Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:39:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_030523APB_FTO_70129
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHANUPRATAPPUR CH-10-012-012-003/2
(BOGAR) 		3310012000NRG24030520230110885 03/05/2023 Dayaram 3310012WL003069 Dayaram 00045 BARB0DBBHNU 884 884 Rejected 12/05/2023 1479613315 A/c Blocked or Frozen
2 BHANUPRATAPPUR CH-10-012-012-003/52
(BOGAR) 		3310012000NRG24030520230110918 03/05/2023 Ramakumar 3310012WL003069 Ramakumar 00045 BARB0DBBHNU 884 884 Processed 12/05/2023 1479613092 MR RAMKUMAR RAMKUMAR STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-042-001/337
(SAMBALPUR) 		3310012000NRG24030520230110512 03/05/2023 Indu yadav 3310012WL003060 Indu yadav 00045 BARB0DBBHNU 663 663 Processed 12/05/2023 1479613596 Indu Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
4 BHANUPRATAPPUR CH-10-012-002-002/56
(BANSKUND) 		3310012000NRG24030520230109065 03/05/2023 Sunotin 3310012WL003015 Sunotin 00089 CBIN0282890 2210 2210 Processed 12/05/2023 1479613545 Mrs. SUBOTIN BAI MANDAVI CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
5 BHANUPRATAPPUR CH-10-012-002-001/1
(BANSKUND) 		3310012000NRG24030520230109250 03/05/2023 Mohpal 3310012WL003022 Mohpal 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613259 Mr. MOHPAL USENDI CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-002-001/132
(BANSKUND) 		3310012000NRG24030520230109288 03/05/2023 chindbai 3310012WL003023 chindbai 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613220 Mrs. CHHINDA BAI GAWDE W/O RAJESH GAWD CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-002-001/25
(BANSKUND) 		3310012000NRG24030520230109295 03/05/2023 sonau 3310012WL003023 sonau 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613260 Mr. SHUNAU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-002-001/49
(BANSKUND) 		3310012000NRG24030520230109304 03/05/2023 nandlal 3310012WL003023 nandlal 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613223 Mr. NAND LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-002-001/5
(BANSKUND) 		3310012000NRG24030520230109266 03/05/2023 kumari 3310012WL003022 kumari 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613325 Mrs. KUMARI UYKE W/O RAJ KUMAR UYKE CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-002-001/60
(BANSKUND) 		3310012000NRG24030520230109270 03/05/2023 Ganpat 3310012WL003022 Ganpat 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613252 MR GANPAT PATEL STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-002-001/83
(BANSKUND) 		3310012000NRG24030520230109315 03/05/2023 royadu 3310012WL003023 royadu 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613257 Mr. ROYADU RAM GHASHSU RAM CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-002-002/13
(BANSKUND) 		3310012000NRG24030520230109046 03/05/2023 ramesh 3310012WL003015 ramesh 00093 CRGB0001006 2210 2210 Processed 12/05/2023 1479613204 Mr. RAMESA KUMAR S/O DANU RAM CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-002-002/14
(BANSKUND) 		3310012000NRG24030520230109047 03/05/2023 pilabai 3310012WL003015 pilabai 00093 CRGB0001006 2210 2210 Processed 12/05/2023 1479613200 Ms. PILABAI W/O SHUKHURAM UIKE CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-002-002/52
(BANSKUND) 		3310012000NRG24030520230109064 03/05/2023 Budhon Bai 3310012WL003015 Budhon Bai 00093 CRGB0001006 2210 2210 Processed 12/05/2023 1479613202 MRS BUDHON UIKEY STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-002-003/13
(BANSKUND) 		3310012000NRG24030520230109371 03/05/2023 narendra 3310012WL003025 narendra 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613312 Mr. NARENDRA KUMAR S/O SONU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-002-003/14
(BANSKUND) 		3310012000NRG24030520230109373 03/05/2023 ramdayal 3310012WL003025 ramdayal 00093 CRGB0001006 884 884 Processed 12/05/2023 1479613158 Mr. RAMDAYAL UIKEY CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-002-003/2
(BANSKUND) 		3310012000NRG24030520230109378 03/05/2023 Shamlal 3310012WL003025 Shamlal 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613156 Mr. SAAMLAL S/O JHANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-002-003/21
(BANSKUND) 		3310012000NRG24030520230109380 03/05/2023 tiharu 3310012WL003025 tiharu 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613159 Mr. TIHARU RAM SO SAHGU PATEL CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-002-003/23
(BANSKUND) 		3310012000NRG24030520230109381 03/05/2023 sonsay 3310012WL003025 sonsay 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613483 MR SONSAY GOTA STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-002-003/25
(BANSKUND) 		3310012000NRG24030520230109383 03/05/2023 ghasiya 3310012WL003025 ghasiya 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613258 Mr. GHSIYA RAM S/O LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-002-003/26
(BANSKUND) 		3310012000NRG24030520230109385 03/05/2023 Parvati 3310012WL003025 Parvati 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613380 MRS PARWATI GOTA STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-002-003/35
(BANSKUND) 		3310012000NRG24030520230109391 03/05/2023 mohan 3310012WL003025 mohan 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613331 Mr. MOHAN SINGH ANCHLA S/O JANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-002-003/7
(BANSKUND) 		3310012000NRG24030520230109401 03/05/2023 hirendra 3310012WL003025 hirendra 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613379 Mr. HIRENDRA KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-002-003/9
(BANSKUND) 		3310012000NRG24030520230109402 03/05/2023 jaitram 3310012WL003025 jaitram 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613157 Mr. JAIT RAM SO TETKURAM UYKE CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-022-001/11
(HARANPURI) 		3310012000NRG24030520230111717 03/05/2023 Sarswati 3310012WL003094 Sarswati 00093 CRGB0001006 663 663 Processed 12/05/2023 1479613542 MISS SARSAWTI TETA STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-022-001/19
(HARANPURI) 		3310012000NRG24030520230111737 03/05/2023 Govindram 3310012WL003094 Govindram 00093 CRGB0001006 663 663 Processed 12/05/2023 1479613108 MR GOVIND RAM UYKE STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-022-001/28
(HARANPURI) 		3310012000NRG24030520230111953 03/05/2023 Kunvarsingh 3310012WL003098 Kunvarsingh 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613107 Mr. KUNWAR SINGH KORETI CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-022-001/28
(HARANPURI) 		3310012000NRG24030520230111954 03/05/2023 Umeshwari Koreti 3310012WL003098 Umeshwari Koreti 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613427 Ms. UMESHWARI KORETI CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-022-001/36
(HARANPURI) 		3310012000NRG24030520230111747 03/05/2023 Balram 3310012WL003094 Balram 00093 CRGB0001006 884 884 Processed 12/05/2023 1479613581 Mr. BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-022-001/48
(HARANPURI) 		3310012000NRG24030520230111959 03/05/2023 Sulochana 3310012WL003098 Sulochana 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613109 Mrs. SULOCHANA BAI POYA W/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-022-001/61
(HARANPURI) 		3310012000NRG24030520230111969 03/05/2023 panchu ram 3310012WL003098 panchu ram 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613197 Mr. PANCHU RAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-022-001/65
(HARANPURI) 		3310012000NRG24030520230111972 03/05/2023 geetabai 3310012WL003098 geetabai 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613147 Mrs. GEETA BAI UIKE W/O BALSINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-022-001/71
(HARANPURI) 		3310012000NRG24030520230111973 03/05/2023 sunita 3310012WL003098 sunita 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613531 Mrs. SUNITA SHORI CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-022-002/1
(HARANPURI) 		3310012000NRG24030520230111901 03/05/2023 Ashwani 3310012WL003097 Ashwani 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613523 Mrs. ASHWANI BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-022-002/105
(HARANPURI) 		3310012000NRG24030520230111904 03/05/2023 Fhuleshwari 3310012WL003097 Fhuleshwari 00093 CRGB0001006 884 884 Processed 12/05/2023 1479613153 Mrs. FULESHWARI JAIN CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-022-002/109
(HARANPURI) 		3310012000NRG24030520230111907 03/05/2023 DIVYA 3310012WL003097 DIVYA 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613522 Miss. DIVYA , CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-022-002/110
(HARANPURI) 		3310012000NRG24030520230111908 03/05/2023 Devikabai 3310012WL003097 Devikabai 00093 CRGB0001006 884 884 Processed 12/05/2023 1479613094 Mrs. DEVIKA BAI KHAVAS W/O TEJ RAM KHAV CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-022-002/114
(HARANPURI) 		3310012000NRG24030520230111909 03/05/2023 Sankar lal 3310012WL003097 Sankar lal 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613210 Mr. SHANKAR LAL KORETI CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-022-002/12
(HARANPURI) 		3310012000NRG24030520230111911 03/05/2023 Yasoda 3310012WL003097 Yasoda 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613152 Mrs. YASHODA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-022-002/14
(HARANPURI) 		3310012000NRG24030520230111912 03/05/2023 bhagvat 3310012WL003097 bhagvat 00093 CRGB0001006 884 884 Processed 12/05/2023 1479613314 Mr. BHAGVAT BHUARYA S/O NARENDRA BHUARY CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-022-002/14
(HARANPURI) 		3310012000NRG24030520230111913 03/05/2023 Nakita Bai Bhuarya 3310012WL003097 Nakita Bai Bhuarya 00093 CRGB0001006 884 884 Processed 12/05/2023 1479613535 Mrs. NAKITA BAI BHUARYA W/O BHAGWAT BHU CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-022-002/15
(HARANPURI) 		3310012000NRG24030520230111914 03/05/2023 sumitra 3310012WL003097 sumitra 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613146 Mrs. SUMITRA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-022-002/16
(HARANPURI) 		3310012000NRG24030520230111915 03/05/2023 Rahi 3310012WL003097 Rahi 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613414 Mrs. RAHI BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-022-002/18
(HARANPURI) 		3310012000NRG24030520230111916 03/05/2023 Ganga bai 3310012WL003097 Ganga bai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613276 MRS GANGA BAI NARETI STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-022-002/19
(HARANPURI) 		3310012000NRG24030520230111917 03/05/2023 Chhbila 3310012WL003097 Chhbila 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613154 Mrs. CHABILA BAI HEMRIYA CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-022-002/21
(HARANPURI) 		3310012000NRG24030520230111918 03/05/2023 Ghurwa ram 3310012WL003097 Ghurwa ram 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613199 Mr. DHURAVARAM/LALTURAM JAIN CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-022-002/23
(HARANPURI) 		3310012000NRG24030520230111919 03/05/2023 Naradram 3310012WL003097 Naradram 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613219 Mrs. NARAD RAM DHARAT CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-022-002/23
(HARANPURI) 		3310012000NRG24030520230111920 03/05/2023 SAMOBAI 3310012WL003097 SAMOBAI 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613472 Mrs. SAMO BAI DHRAT CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-022-002/24
(HARANPURI) 		3310012000NRG24030520230111921 03/05/2023 Bharat ram 3310012WL003097 Bharat ram 00093 CRGB0001006 884 884 Processed 12/05/2023 1479613106 Mr. BHARAT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-022-002/24
(HARANPURI) 		3310012000NRG24030520230111922 03/05/2023 Uasa 3310012WL003097 Uasa 00093 CRGB0001006 884 884 Processed 12/05/2023 1479613218 Mrs. USHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-022-002/28
(HARANPURI) 		3310012000NRG24030520230111923 03/05/2023 gorelal 3310012WL003097 gorelal 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613275 MR GORELAL GHORAPATIYA STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-022-002/29
(HARANPURI) 		3310012000NRG24030520230111925 03/05/2023 Nirmala 3310012WL003097 Nirmala 00093 CRGB0001006 663 663 Processed 12/05/2023 1479613473 Miss. NIRMALA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-022-002/3
(HARANPURI) 		3310012000NRG24030520230111927 03/05/2023 ishwari 3310012WL003097 ishwari 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613169 Mrs. ISHESHWARI JAIN CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-022-002/3
(HARANPURI) 		3310012000NRG24030520230111926 03/05/2023 Yogeshkumar 3310012WL003097 Yogeshkumar 00093 CRGB0001006 1105 1105 Processed 13/05/2023 1479613209 YOGESHWAR JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
55 BHANUPRATAPPUR CH-10-012-022-002/30
(HARANPURI) 		3310012000NRG24030520230111928 03/05/2023 Fhaguram 3310012WL003097 Fhaguram 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613216 Mrs. FAGU RAM BADAI S/O DEVNATH BADAI CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-022-002/31
(HARANPURI) 		3310012000NRG24030520230111929 03/05/2023 Santibai 3310012WL003097 Santibai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613167 Mrs. SHANTI BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-022-002/42
(HARANPURI) 		3310012000NRG24030520230111932 03/05/2023 Mamta bai 3310012WL003097 Mamta bai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613363 MRS MAMTA BAI BHUARYA STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-022-002/5
(HARANPURI) 		3310012000NRG24030520230111935 03/05/2023 Okeshwari 3310012WL003097 Okeshwari 00093 CRGB0001006 884 884 Processed 12/05/2023 1479613271 Mrs. OKESHWARI TEMARIYA W/O DEVENDRA TE CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-022-002/50
(HARANPURI) 		3310012000NRG24030520230111936 03/05/2023 Ikeshwari Darro 3310012WL003097 Ikeshwari Darro 00093 CRGB0001006 884 884 Processed 12/05/2023 1479613415 Miss. IKESHWARI DARRO CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-022-002/51
(HARANPURI) 		3310012000NRG24030520230111937 03/05/2023 ramkisan 3310012WL003097 ramkisan 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613262 Mr. RAMKISHAN JAIN CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-022-002/54
(HARANPURI) 		3310012000NRG24030520230111938 03/05/2023 Puniya 3310012WL003097 Puniya 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613273 Mrs. PUNIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-022-002/54
(HARANPURI) 		3310012000NRG24030520230111939 03/05/2023 Tameshwari Yadav 3310012WL003097 Tameshwari Yadav 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613474 Mrs. TAMESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-022-002/55
(HARANPURI) 		3310012000NRG24030520230111940 03/05/2023 Bhanupratap 3310012WL003097 Bhanupratap 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613536 Mr. BHANU PRAKASH JAIN CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-022-002/56
(HARANPURI) 		3310012000NRG24030520230111942 03/05/2023 jageram 3310012WL003097 jageram 00093 CRGB0001006 884 884 Processed 12/05/2023 1479613307 Mr. JAGE SINGH S/O SUKLAL NARETI CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-022-002/58
(HARANPURI) 		3310012000NRG24030520230111943 03/05/2023 Kumaribai 3310012WL003097 Kumaribai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613261 Mrs. KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-022-002/78
(HARANPURI) 		3310012000NRG24030520230111946 03/05/2023 Sajobai 3310012WL003097 Sajobai 00093 CRGB0001006 884 884 Processed 12/05/2023 1479613053 Mrs. SAJO BAI TEMARIYA W/O MITHLESH TEM CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-023-001/185
(HATKARRA) 		3310012000NRG24030520230110397 03/05/2023 Saveti 3310012WL003051 Saveti 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613254 Mrs. SEVATI BAI PATEL W/O BHAGIRATHI PA CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-040-001/105
(DONGARGAON) 		3310012000NRG24030520230109822 03/05/2023 Shyama Bai 3310012WL003038 Shyama Bai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613021 Mrs. SYAMABAI / ASHOKKUMAR CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-040-001/145
(DONGARGAON) 		3310012000NRG24030520230109824 03/05/2023 Lakhan Lal 3310012WL003038 Lakhan Lal 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613016 Mr. LAKHANLAL / RAJLAL CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-040-001/145
(DONGARGAON) 		3310012000NRG24030520230109825 03/05/2023 Sarsvati 3310012WL003038 Sarsvati 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613019 Mrs. SARASVATI / LAKHAN CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-040-001/148
(DONGARGAON) 		3310012000NRG24030520230109826 03/05/2023 Sakila Bai 3310012WL003038 Sakila Bai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613031 Mrs. SAKILABAI W/O JAGDISHR CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-040-001/15
(DONGARGAON) 		3310012000NRG24030520230109827 03/05/2023 Rukhman 3310012WL003038 Rukhman 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613381 Mr. RUKHMAN RAM KANGE CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-040-001/15
(DONGARGAON) 		3310012000NRG24030520230109828 03/05/2023 Santoshi 3310012WL003038 Santoshi 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613527 Mrs. SANTOSHI KANGE CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-040-001/154
(DONGARGAON) 		3310012000NRG24030520230109830 03/05/2023 Kanchan Bai 3310012WL003038 Kanchan Bai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613015 Mrs. KANCHANBAI W/O SOHITRAM CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-040-001/154
(DONGARGAON) 		3310012000NRG24030520230109829 03/05/2023 Sohit Ram 3310012WL003038 Sohit Ram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613020 Mr. SOHITRAM S/O MURARIRAM CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-040-001/157
(DONGARGAON) 		3310012000NRG24030520230109831 03/05/2023 chaitram 3310012WL003038 chaitram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613017 Mr. CHAITRAM / DEVLAL CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-040-001/16
(DONGARGAON) 		3310012000NRG24030520230109832 03/05/2023 jayantri 3310012WL003038 jayantri 00093 CRGB0001006 884 884 Processed 12/05/2023 1479613070 MISS JAYANTI BAI PATEL STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-040-001/19
(DONGARGAON) 		3310012000NRG24030520230109868 03/05/2023 kesharbai 3310012WL003039 kesharbai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613095 Mrs. KESHR / SAMSAY CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-040-001/2
(DONGARGAON) 		3310012000NRG24030520230109835 03/05/2023 Indu Yadav 3310012WL003038 Indu Yadav 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613359 MS INDU YADAV STATE BANK OF INDIA(508548)
80 BHANUPRATAPPUR CH-10-012-040-001/32
(DONGARGAON) 		3310012000NRG24030520230109838 03/05/2023 jivantin 3310012WL003038 jivantin 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613326 Mrs. JIVANTIN / RANJIT CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-040-001/32
(DONGARGAON) 		3310012000NRG24030520230109839 03/05/2023 Vedprakash 3310012WL003038 Vedprakash 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613166 Mrs. VED PRAKASH KEMRO CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-040-001/50
(DONGARGAON) 		3310012000NRG24030520230109840 03/05/2023 Goma Ram 3310012WL003038 Goma Ram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613203 Mr. GOMARAM S/O KANVALSINH CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-040-001/61
(DONGARGAON) 		3310012000NRG24030520230109842 03/05/2023 amina 3310012WL003038 amina 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613030 Mrs. AMINA / GANGAPRASAD CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-040-001/8
(DONGARGAON) 		3310012000NRG24030520230109843 03/05/2023 sitaram 3310012WL003038 sitaram 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613033 Mr. SITARAM / ALIRAM CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-040-001/8
(DONGARGAON) 		3310012000NRG24030520230109844 03/05/2023 tameshwari 3310012WL003038 tameshwari 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613056 Mrs. TAMESHWARI BAI KOLA W/O RAJU RAM K CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-040-001/9
(DONGARGAON) 		3310012000NRG24030520230109845 03/05/2023 nirmala 3310012WL003038 nirmala 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613065 MRS NIRTALA NAG STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-040-001/92
(DONGARGAON) 		3310012000NRG24030520230109846 03/05/2023 Fuleshwari Shori 3310012WL003038 Fuleshwari Shori 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613600 MISS FULESHWARI SHORI STATE BANK OF INDIA(508548)
88 BHANUPRATAPPUR CH-10-012-040-001/95
(DONGARGAON) 		3310012000NRG24030520230109847 03/05/2023 rohidra bai 3310012WL003038 rohidra bai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613168 ROHELABAI/SARWANKUMAR . CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-040-001/98
(DONGARGAON) 		3310012000NRG24030520230109849 03/05/2023 Samari Bai 3310012WL003038 Samari Bai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613018 Mrs. SAMARIBAI W/O BISANURAM CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-040-001/98
(DONGARGAON) 		3310012000NRG24030520230109848 03/05/2023 satrupa 3310012WL003038 satrupa 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613032 Mrs. SATRUPABAI W/O PARASRAM CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-040-002/10
(DONGARGAON) 		3310012000NRG24030520230109869 03/05/2023 Aatma Ram 3310012WL003039 Aatma Ram 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613022 Mr. ATMARAM S/O KANSHIRAM CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-040-002/10
(DONGARGAON) 		3310012000NRG24030520230109870 03/05/2023 Rukhmani 3310012WL003039 Rukhmani 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613329 Mrs. RUKHAMANI BAI TANDIYA W/O AATMA RAM CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-040-002/101
(DONGARGAON) 		3310012000NRG24030520230109871 03/05/2023 Nirmala Bai 3310012WL003039 Nirmala Bai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613317 Mrs. NIRMALABAI / RAMESH CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-040-002/103
(DONGARGAON) 		3310012000NRG24030520230109873 03/05/2023 kamla bai 3310012WL003039 kamla bai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613479 Mrs. KAMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-040-002/103
(DONGARGAON) 		3310012000NRG24030520230109872 03/05/2023 kishor 3310012WL003039 kishor 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613589 MR KISHOR SAHU STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-040-002/104
(DONGARGAON) 		3310012000NRG24030520230109874 03/05/2023 AMITA 3310012WL003039 AMITA 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613480 Mrs. AMITA BAI KANGE CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-040-002/106
(DONGARGAON) 		3310012000NRG24030520230109850 03/05/2023 SAMLESH 3310012WL003038 SAMLESH 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613150 Mr. SAMLESH S/O NAVALURAM CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-040-002/106
(DONGARGAON) 		3310012000NRG24030520230109851 03/05/2023 SAROJ BAI 3310012WL003038 SAROJ BAI 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613151 Mrs. SAROJ KAVDE W/O SAMLESH KAVDE CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-040-002/110
(DONGARGAON) 		3310012000NRG24030520230109876 03/05/2023 Yogita Sahu 3310012WL003039 Yogita Sahu 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613541 MS YOGITA SAHU STATE BANK OF INDIA(508548)
100 BHANUPRATAPPUR CH-10-012-040-002/13
(DONGARGAON) 		3310012000NRG24030520230109877 03/05/2023 sagni 3310012WL003039 sagni 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613037 Mrs. SAGANI BAI W/O VIJAYA KUMAR CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-040-002/18
(DONGARGAON) 		3310012000NRG24030520230109853 03/05/2023 Sagaram 3310012WL003038 Sagaram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613052 Mr. SAGARAM / MANIRAM CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-040-002/18
(DONGARGAON) 		3310012000NRG24030520230109852 03/05/2023 santila 3310012WL003038 santila 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613048 Mrs. SANTILABAI / SANGRAM CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-040-002/21
(DONGARGAON) 		3310012000NRG24030520230109855 03/05/2023 malti 3310012WL003038 malti 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613089 Mrs. MALTIBAI SAKHARAM CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-040-002/21
(DONGARGAON) 		3310012000NRG24030520230109854 03/05/2023 sagaram 3310012WL003038 sagaram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613047 Mr. SAKHARAM / BANSILAL CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-040-002/22
(DONGARGAON) 		3310012000NRG24030520230109878 03/05/2023 GITA 3310012WL003039 GITA 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613040 Mrs. GITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-040-002/22
(DONGARGAON) 		3310012000NRG24030520230109879 03/05/2023 SUMITRA 3310012WL003039 SUMITRA 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613055 Mrs. SUMINTRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-040-002/23
(DONGARGAON) 		3310012000NRG24030520230109880 03/05/2023 kamleshvari 3310012WL003039 kamleshvari 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613039 Mrs. KAMLESHAWARI W\O RAMESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-040-002/25
(DONGARGAON) 		3310012000NRG24030520230109882 03/05/2023 ashok 3310012WL003039 ashok 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613051 Mr. ASHOK KUMAR GAWDE S/O BISNATH GAWDE CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-040-002/26
(DONGARGAON) 		3310012000NRG24030520230109883 03/05/2023 balsingh 3310012WL003039 balsingh 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613034 Mr. BALSING / RAMARAM CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-040-002/26
(DONGARGAON) 		3310012000NRG24030520230109884 03/05/2023 ramin 3310012WL003039 ramin 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613036 MRS RAMEEN BAI KAWDE STATE BANK OF INDIA(508548)
111 BHANUPRATAPPUR CH-10-012-040-002/33
(DONGARGAON) 		3310012000NRG24030520230109885 03/05/2023 Dharmin Bai 3310012WL003039 Dharmin Bai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613093 Mrs. DHARMIN / LAKHANLAL CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-040-002/35
(DONGARGAON) 		3310012000NRG24030520230109886 03/05/2023 chapa 3310012WL003039 chapa 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613059 Mrs. PAMPA BAI SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
113 BHANUPRATAPPUR CH-10-012-040-002/35
(DONGARGAON) 		3310012000NRG24030520230109887 03/05/2023 Lilabati 3310012WL003039 Lilabati 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613058 Mrs. LILABATI D/O DHANESHR CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-040-002/41
(DONGARGAON) 		3310012000NRG24030520230109888 03/05/2023 Basanti 3310012WL003039 Basanti 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613318 Mrs. BASANTI MARKAM W/O PURSHOTTAM MARK CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-040-002/42
(DONGARGAON) 		3310012000NRG24030520230109889 03/05/2023 munni 3310012WL003039 munni 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613054 Mrs. MUNNIBAI / PYARELAL CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-040-002/48
(DONGARGAON) 		3310012000NRG24030520230109890 03/05/2023 Fulma Kange 3310012WL003039 Fulma Kange 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613638 MISS PHULMA USENDI STATE BANK OF INDIA(508548)
117 BHANUPRATAPPUR CH-10-012-040-002/5
(DONGARGAON) 		3310012000NRG24030520230109892 03/05/2023 fhagu 3310012WL003039 fhagu 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613035 Mr. PHAGURAM / BISAL CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-040-002/57
(DONGARGAON) 		3310012000NRG24030520230109895 03/05/2023 thikam 3310012WL003039 thikam 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613050 MRS TIKAM BAI SAHU STATE BANK OF INDIA(508548)
119 BHANUPRATAPPUR CH-10-012-040-002/61
(DONGARGAON) 		3310012000NRG24030520230109856 03/05/2023 dulari 3310012WL003038 dulari 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613043 Mrs. DULARIBAI / PAVAN CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-040-002/66
(DONGARGAON) 		3310012000NRG24030520230109857 03/05/2023 etwarin 3310012WL003038 etwarin 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613045 Mrs. ITVARINBAI / MAHRARAM CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-040-002/67
(DONGARGAON) 		3310012000NRG24030520230109897 03/05/2023 bajjo 3310012WL003039 bajjo 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613041 BAJOBAI/GHASIRAM . CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-040-002/67
(DONGARGAON) 		3310012000NRG24030520230109896 03/05/2023 ghasiram 3310012WL003039 ghasiram 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613044 Mr. GHASIRAM / RUPSING CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-040-002/69
(DONGARGAON) 		3310012000NRG24030520230109858 03/05/2023 bihari 3310012WL003038 bihari 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613042 Mr. BIHARILAL S/O NAVALURAM CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-040-002/69
(DONGARGAON) 		3310012000NRG24030520230109859 03/05/2023 MINA BAI 3310012WL003038 MINA BAI 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613162 Mrs. MEENA BAI KAVDE CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-040-002/70
(DONGARGAON) 		3310012000NRG24030520230109860 03/05/2023 rajkumar 3310012WL003038 rajkumar 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613046 Mr. RAJKUMAR / PHULSING CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-040-002/70
(DONGARGAON) 		3310012000NRG24030520230109861 03/05/2023 Sumitra 3310012WL003038 Sumitra 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613049 Mrs. SUMITRABAI / RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-040-002/71
(DONGARGAON) 		3310012000NRG24030520230109862 03/05/2023 lachhan 3310012WL003038 lachhan 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613161 Mr. LACHHCHHURAM / MEHATTAR CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-040-002/71
(DONGARGAON) 		3310012000NRG24030520230109863 03/05/2023 Shanti bai 3310012WL003038 Shanti bai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613590 MRS SHANTI BAI STATE BANK OF INDIA(508548)
129 BHANUPRATAPPUR CH-10-012-040-002/72
(DONGARGAON) 		3310012000NRG24030520230109864 03/05/2023 arjun 3310012WL003038 arjun 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613090 ARJUN RAM MANDAVI S/O JAYSINGH CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-040-002/72
(DONGARGAON) 		3310012000NRG24030520230109865 03/05/2023 Tijai bai 3310012WL003038 Tijai bai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613069 Mrs. TIJAI BAI MANDAVI W/O ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-040-002/74
(DONGARGAON) 		3310012000NRG24030520230109899 03/05/2023 bhupendra 3310012WL003039 bhupendra 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613097 Mr. BHUPENDAR S/O TEJURAM CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-040-002/80
(DONGARGAON) 		3310012000NRG24030520230109901 03/05/2023 dipeswari 3310012WL003039 dipeswari 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613057 Mrs. DIKESVARI / ARJUN CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-040-002/90
(DONGARGAON) 		3310012000NRG24030520230109867 03/05/2023 Hironda 3310012WL003038 Hironda 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613091 HIRONDA /JUNURAM . CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-040-002/91
(DONGARGAON) 		3310012000NRG24030520230109903 03/05/2023 Kuleshwar sahu 3310012WL003039 Kuleshwar sahu 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613481 Mr. KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-040-002/91
(DONGARGAON) 		3310012000NRG24030520230109902 03/05/2023 Shyama Bai 3310012WL003039 Shyama Bai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613038 MRS SHYAMA BAI SAHU STATE BANK OF INDIA(508548)
136 BHANUPRATAPPUR CH-10-012-040-002/96
(DONGARGAON) 		3310012000NRG24030520230109904 03/05/2023 Mira bai 3310012WL003039 Mira bai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613096 Mrs. MEERA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-040-002/97
(DONGARGAON) 		3310012000NRG24030520230109905 03/05/2023 Jivantin 3310012WL003039 Jivantin 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613098 Mrs. JIVANTIN / NAILURAM CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-046-001/102
(KURRI) 		3310012000NRG24030520230110116 03/05/2023 ajit 3310012WL003047 ajit 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613476 Mr. AJITA RAM CHAIHANA S/O BAISAKU CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-046-001/117
(KURRI) 		3310012000NRG24030520230110120 03/05/2023 asaram 3310012WL003047 asaram 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613419 Mr. AASHA RAM JURRI S/O DHANAJI RAM JUR CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-046-001/117
(KURRI) 		3310012000NRG24030520230110122 03/05/2023 SURENDRA KUMAR JURRI 3310012WL003047 SURENDRA KUMAR JURRI 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613641 MR SURENDRA KUMAR JURRI STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-046-001/118
(KURRI) 		3310012000NRG24030520230110042 03/05/2023 ansuiya 3310012WL003044 ansuiya 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613648 MRS ANUSUIYA USENDI STATE BANK OF INDIA(508548)
142 BHANUPRATAPPUR CH-10-012-046-001/118
(KURRI) 		3310012000NRG24030520230110043 03/05/2023 ramlal 3310012WL003044 ramlal 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613649 Mr. RAMLAL USENDI CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-046-001/124
(KURRI) 		3310012000NRG24030520230110125 03/05/2023 rajes 3310012WL003047 rajes 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613272 Mr. RAJESH KUMRA TETA CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-046-001/134-B
(KURRI) 		3310012000NRG24030520230110050 03/05/2023 Ramesh kumar 3310012WL003044 Ramesh kumar 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613529 Mr. RAMESH KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-046-001/135
(KURRI) 		3310012000NRG24030520230110128 03/05/2023 Satrupa Vishvkrma 3310012WL003047 Satrupa Vishvkrma 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1479613425 Miss. SATRUPA VISHVAKARMA D/O MR BALDU R CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-046-001/154
(KURRI) 		3310012000NRG24030520230110132 03/05/2023 JANKI 3310012WL003047 JANKI 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613599 MRS JANKI KORETI STATE BANK OF INDIA(508548)
147 BHANUPRATAPPUR CH-10-012-046-001/154
(KURRI) 		3310012000NRG24030520230110133 03/05/2023 Surekha koreti 3310012WL003047 Surekha koreti 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613640 Mrs. SUREKHA KORETI CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-046-001/158
(KURRI) 		3310012000NRG24030520230110137 03/05/2023 Radhika 3310012WL003047 Radhika 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613475 MRS RADHIKA GAWDE STATE BANK OF INDIA(508548)
149 BHANUPRATAPPUR CH-10-012-046-001/164
(KURRI) 		3310012000NRG24030520230110139 03/05/2023 anusuiya 3310012WL003047 anusuiya 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613598 Mrs. ANUSUIYA GOTA W/O VINOD GOTA CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-046-001/164
(KURRI) 		3310012000NRG24030520230110138 03/05/2023 VINOD 3310012WL003047 VINOD 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613524 Mr. VINODA GOTA S/O MOHAN SING GOT CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-046-001/173
(KURRI) 		3310012000NRG24030520230110075 03/05/2023 Tara 3310012WL003045 Tara 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613423 Miss. TARA S/O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-046-001/173-B
(KURRI) 		3310012000NRG24030520230110076 03/05/2023 Tamraj 3310012WL003045 Tamraj 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613591 Mr. TAMRAJ S/O DHARAMSINGH SARFE CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-046-001/182
(KURRI) 		3310012000NRG24030520230110094 03/05/2023 Ashish 3310012WL003046 Ashish 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613639 Mr. ASHISH GAVDE CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-046-001/185
(KURRI) 		3310012000NRG24030520230110096 03/05/2023 jhaduram 3310012WL003046 jhaduram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613061 JHADU RAM KORETI BANK OF INDIA(508505)
155 BHANUPRATAPPUR CH-10-012-046-001/185
(KURRI) 		3310012000NRG24030520230110095 03/05/2023 shivbati 3310012WL003046 shivbati 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613023 Mrs. SHIVBATI KORETI W/O JHADU RAM KORE CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-046-001/21
(KURRI) 		3310012000NRG24030520230110058 03/05/2023 mani ram 3310012WL003044 mani ram 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613538 Mr. MANI RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-046-001/21-B
(KURRI) 		3310012000NRG24030520230110059 03/05/2023 Rameshwari 3310012WL003044 Rameshwari 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613421 Mrs. RAMESHWARI W/O MANIRAM KORETI CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-046-001/219
(KURRI) 		3310012000NRG24030520230110060 03/05/2023 Chaitu ram 3310012WL003044 Chaitu ram 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613487 MASTER CHAITU RAM KORETI STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-046-001/253
(KURRI) 		3310012000NRG24030520230110100 03/05/2023 Sukhram 3310012WL003046 Sukhram 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613647 Mr. SUKHRAM KORCHA CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-046-001/284
(KURRI) 		3310012000NRG24030520230110064 03/05/2023 Ashok Kumar 3310012WL003044 Ashok Kumar 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613422 Mr. ASHOK KUMAR . CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-046-001/286
(KURRI) 		3310012000NRG24030520230110150 03/05/2023 Hirabati Teta 3310012WL003047 Hirabati Teta 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613539 MISS HIRABATI KALLO STATE BANK OF INDIA(508548)
162 BHANUPRATAPPUR CH-10-012-046-001/33
(KURRI) 		3310012000NRG24030520230110152 03/05/2023 Ritu Darro 3310012WL003047 Ritu Darro 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613426 Miss. RITU KORRAM CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-046-001/38
(KURRI) 		3310012000NRG24030520230110066 03/05/2023 jayram 3310012WL003044 jayram 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613265 MR JAYRAM KORETI STATE BANK OF INDIA(508548)
164 BHANUPRATAPPUR CH-10-012-046-001/38
(KURRI) 		3310012000NRG24030520230110067 03/05/2023 Manoj 3310012WL003044 Manoj 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613537 MR MANOJ KUMAR KORETI STATE BANK OF INDIA(508548)
165 BHANUPRATAPPUR CH-10-012-046-001/44
(KURRI) 		3310012000NRG24030520230110068 03/05/2023 Balsingh 3310012WL003044 Balsingh 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613593 MR BALSINGH KORETI STATE BANK OF INDIA(508548)
166 BHANUPRATAPPUR CH-10-012-046-001/57
(KURRI) 		3310012000NRG24030520230110079 03/05/2023 dhanraj 3310012WL003045 dhanraj 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613424 Mr. DHANRAJ UYIKE CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-046-001/79
(KURRI) 		3310012000NRG24030520230110072 03/05/2023 rajendra 3310012WL003044 rajendra 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613322 Mr. RAJENDRA GAVDE CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-046-001/85
(KURRI) 		3310012000NRG24030520230110159 03/05/2023 bharat 3310012WL003047 bharat 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1479613493 Mr. BHARAT SINGH TANDIYA CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-046-001/85
(KURRI) 		3310012000NRG24030520230110160 03/05/2023 Saraswati 3310012WL003047 Saraswati 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613492 Miss. SARASWATI D/O JHADURAM CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-046-001/88
(KURRI) 		3310012000NRG24030520230110073 03/05/2023 SHIVARAM 3310012WL003044 SHIVARAM 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613420 Mr. SHIV RAM TANDIYA CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-046-001/89
(KURRI) 		3310012000NRG24030520230110111 03/05/2023 paimin 3310012WL003046 paimin 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1479613198 Mrs. PEMIN TANDIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 214149 214149
172 BHANUPRATAPPUR CH-10-012-012-003/10
(BOGAR) 		3310012000NRG24030520230110848 03/05/2023 sagro 3310012WL003069 sagro 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613102 Mrs. SAGRO BAI KOWACHI CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-012-003/105-A
(BOGAR) 		3310012000NRG24030520230110445 03/05/2023 Sadhana 3310012WL003057 Sadhana 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613650 Miss. SADHNA KOLA CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-012-003/114
(BOGAR) 		3310012000NRG24030520230110860 03/05/2023 khomanlal 3310012WL003069 khomanlal 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613585 MR KHOMAN LAL MATLAMI STATE BANK OF INDIA(508548)
175 BHANUPRATAPPUR CH-10-012-012-003/115
(BOGAR) 		3310012000NRG24030520230110861 03/05/2023 Laleshvari 3310012WL003069 Laleshvari 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613063 MRS LALESHWARI KOMRA STATE BANK OF INDIA(508548)
176 BHANUPRATAPPUR CH-10-012-012-003/117
(BOGAR) 		3310012000NRG24030520230110863 03/05/2023 MANBAI 3310012WL003069 MANBAI 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613115 MRS MAN KORRAM STATE BANK OF INDIA(508548)
177 BHANUPRATAPPUR CH-10-012-012-003/119
(BOGAR) 		3310012000NRG24030520230110864 03/05/2023 sikandar 3310012WL003069 sikandar 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613490 Mr. SIKNDAR S/O DANSING CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-012-003/13
(BOGAR) 		3310012000NRG24030520230110868 03/05/2023 Mano 3310012WL003069 Mano 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613110 MRS BHANO KOWACHI STATE BANK OF INDIA(508548)
179 BHANUPRATAPPUR CH-10-012-012-003/132
(BOGAR) 		3310012000NRG24030520230110870 03/05/2023 Tulsi 3310012WL003069 Tulsi 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613364 MR TULSI RAM MANDAVI STATE BANK OF INDIA(508548)
180 BHANUPRATAPPUR CH-10-012-012-003/133
(BOGAR) 		3310012000NRG24030520230110872 03/05/2023 Purnima 3310012WL003069 Purnima 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613374 Miss. PURNIMA D/O VIRENDRA CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-012-003/14
(BOGAR) 		3310012000NRG24030520230110877 03/05/2023 Virendra 3310012WL003069 Virendra 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613060 Mr. BIRENDRA KUMAR S/O KANGLA CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-012-003/19
(BOGAR) 		3310012000NRG24030520230110881 03/05/2023 Sanjay kumar 3310012WL003069 Sanjay kumar 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613373 SANJAY KUMAR MANDAVI S/O HIRALAL MANDAVI BANK OF BARODA(606985)
183 BHANUPRATAPPUR CH-10-012-012-003/21
(BOGAR) 		3310012000NRG24030520230110886 03/05/2023 AMITESH 3310012WL003069 AMITESH 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613491 Mr. AMITESH MANDAVI CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-012-003/28
(BOGAR) 		3310012000NRG24030520230110891 03/05/2023 Ashok kumar 3310012WL003069 Ashok kumar 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613025 Mr. ASHOK KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-012-003/3
(BOGAR) 		3310012000NRG24030520230110893 03/05/2023 Maheshwari 3310012WL003069 Maheshwari 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613588 Maheshwari Matlami FINO PAYMENTS BANK LTD(608001)
186 BHANUPRATAPPUR CH-10-012-012-003/31
(BOGAR) 		3310012000NRG24030520230110895 03/05/2023 Bise 3310012WL003069 Bise 00093 CRGB0001010 663 663 Processed 12/05/2023 1479613145 Mr. BISE LAL DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
187 BHANUPRATAPPUR CH-10-012-012-003/33
(BOGAR) 		3310012000NRG24030520230110449 03/05/2023 Maniram 3310012WL003057 Maniram 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613160 MR MANEE KOLA STATE BANK OF INDIA(508548)
188 BHANUPRATAPPUR CH-10-012-012-003/4
(BOGAR) 		3310012000NRG24030520230110904 03/05/2023 Manish Kumar 3310012WL003069 Manish Kumar 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613362 Mr. MANISH S/O BHAVSINGH CHHATTISGARH GRAMIN BANK(607214)
189 BHANUPRATAPPUR CH-10-012-012-003/41
(BOGAR) 		3310012000NRG24030520230110907 03/05/2023 Urmila 3310012WL003069 Urmila 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613111 Mrs. URMILA YADAV CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-012-003/46
(BOGAR) 		3310012000NRG24030520230110451 03/05/2023 Savan 3310012WL003057 Savan 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613165 MR SAWAN KOLA STATE BANK OF INDIA(508548)
191 BHANUPRATAPPUR CH-10-012-012-003/49
(BOGAR) 		3310012000NRG24030520230110454 03/05/2023 Manakalal 3310012WL003057 Manakalal 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613067 Mr. MANAK LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-012-003/49
(BOGAR) 		3310012000NRG24030520230110914 03/05/2023 Manakalal 3310012WL003069 Manakalal 00093 CRGB0001010 663 663 Processed 12/05/2023 1479613068 Mr. MANAK LAL MANDAVI CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-012-003/50
(BOGAR) 		3310012000NRG24030520230110455 03/05/2023 Hemlal Salam 3310012WL003057 Hemlal Salam 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613489 MR HEMLAL SALAM STATE BANK OF INDIA(508548)
194 BHANUPRATAPPUR CH-10-012-012-003/52
(BOGAR) 		3310012000NRG24030520230110919 03/05/2023 Sarita 3310012WL003069 Sarita 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613112 MRS SARITA SARITA STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-012-003/53
(BOGAR) 		3310012000NRG24030520230110920 03/05/2023 Narayan 3310012WL003069 Narayan 00093 CRGB0001010 221 221 Processed 12/05/2023 1479613028 MR NARAYAN MANDAVI STATE BANK OF INDIA(508548)
196 BHANUPRATAPPUR CH-10-012-012-003/53
(BOGAR) 		3310012000NRG24030520230110456 03/05/2023 Narayan 3310012WL003057 Narayan 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613027 MR NARAYAN MANDAVI STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-012-003/59
(BOGAR) 		3310012000NRG24030520230110460 03/05/2023 Neha 3310012WL003057 Neha 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613587 Mrs. NEHA KOLA W/O SHRI RAM KOLA CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-012-003/59
(BOGAR) 		3310012000NRG24030520230110459 03/05/2023 shakun 3310012WL003057 shakun 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613263 Mrs. SHAKUANTALA W/0 TULSI KOLA CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-012-003/64
(BOGAR) 		3310012000NRG24030520230110928 03/05/2023 Brijabti 3310012WL003069 Brijabti 00093 CRGB0001010 663 663 Rejected 12/05/2023 1479613149 A/c Blocked or Frozen
200 BHANUPRATAPPUR CH-10-012-012-003/70
(BOGAR) 		3310012000NRG24030520230110463 03/05/2023 Rupasingh 3310012WL003057 Rupasingh 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613066 Mr. RUP SINGH CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-012-003/74
(BOGAR) 		3310012000NRG24030520230110464 03/05/2023 Nathiya 3310012WL003057 Nathiya 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613114 MR NATHIYA RAM KOLA STATE BANK OF INDIA(508548)
202 BHANUPRATAPPUR CH-10-012-012-003/77
(BOGAR) 		3310012000NRG24030520230110938 03/05/2023 Rukaday 3310012WL003069 Rukaday 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613064 Mrs. RUKDAYA NETAM CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-012-003/81
(BOGAR) 		3310012000NRG24030520230110942 03/05/2023 vedprakash 3310012WL003069 vedprakash 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613584 Mr. VED PRAKASH DARRO CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-012-003/85
(BOGAR) 		3310012000NRG24030520230110946 03/05/2023 Sumro 3310012WL003069 Sumro 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613029 MRS SUMRO KOMRA STATE BANK OF INDIA(508548)
205 BHANUPRATAPPUR CH-10-012-012-003/91
(BOGAR) 		3310012000NRG24030520230110950 03/05/2023 Kanvalasih 3310012WL003069 Kanvalasih 00093 CRGB0001010 884 884 Rejected 12/05/2023 1479613328 A/c Blocked or Frozen
206 BHANUPRATAPPUR CH-10-012-012-003/92
(BOGAR) 		3310012000NRG24030520230110951 03/05/2023 Pyarelal 3310012WL003069 Pyarelal 00093 CRGB0001010 884 884 Rejected 12/05/2023 1479613365 A/c Blocked or Frozen
207 BHANUPRATAPPUR CH-10-012-012-003/96
(BOGAR) 		3310012000NRG24030520230110955 03/05/2023 Amila 3310012WL003069 Amila 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613113 MRS AMILA AMILA STATE BANK OF INDIA(508548)
208 BHANUPRATAPPUR CH-10-012-042-001/101
(SAMBALPUR) 		3310012000NRG24030520230110502 03/05/2023 kirtan 3310012WL003060 kirtan 00093 CRGB0001010 663 663 Processed 12/05/2023 1479613217 Mrs. KIRTANBAI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-042-001/107
(SAMBALPUR) 		3310012000NRG24030520230110527 03/05/2023 KUSUM 3310012WL003061 KUSUM 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613433 Mrs. KUSUM DEVI CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-042-001/114
(SAMBALPUR) 		3310012000NRG24030520230110467 03/05/2023 Aanand 3310012WL003058 Aanand 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613632 Mr. ANAND RAM YADAV S/O DURJAN CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-042-001/153
(SAMBALPUR) 		3310012000NRG24030520230110504 03/05/2023 SARJO 3310012WL003060 SARJO 00093 CRGB0001010 663 663 Processed 12/05/2023 1479613320 Mrs. SARJO W/O KHIRSING CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-042-001/157
(SAMBALPUR) 		3310012000NRG24030520230110505 03/05/2023 Dehuti Nishad 3310012WL003060 Dehuti Nishad 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1479613436 MRS DEHULI NISHAD STATE BANK OF INDIA(508548)
213 BHANUPRATAPPUR CH-10-012-042-001/158
(SAMBALPUR) 		3310012000NRG24030520230110507 03/05/2023 harishchand 3310012WL003060 harishchand 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1479613266 Mr. HRISHCHAND S/O RAMSAY MARIYA CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-042-001/158
(SAMBALPUR) 		3310012000NRG24030520230110506 03/05/2023 urmila 3310012WL003060 urmila 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1479613321 Mrs. URMILI MADHIYA CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-042-001/16-A
(SAMBALPUR) 		3310012000NRG24030520230110529 03/05/2023 Virendra kumar padda 3310012WL003061 Virendra kumar padda 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613646 Mr. VIRENDRA KUMAR PADDA CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-042-001/176
(SAMBALPUR) 		3310012000NRG24030520230110508 03/05/2023 manbai 3310012WL003060 manbai 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1479613310 Mrs. MANBAI W/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-042-001/21
(SAMBALPUR) 		3310012000NRG24030520230110471 03/05/2023 soniya 3310012WL003058 soniya 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613634 MRS SONIYA GANWAR STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-042-001/245
(SAMBALPUR) 		3310012000NRG24030520230110509 03/05/2023 ramchanda 3310012WL003060 ramchanda 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1479613576 Mr. RAMCHANDRA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-042-001/264
(SAMBALPUR) 		3310012000NRG24030520230110510 03/05/2023 riku 3310012WL003060 riku 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613484 Mr. RINKU S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
220 BHANUPRATAPPUR CH-10-012-042-001/267
(SAMBALPUR) 		3310012000NRG24030520230110532 03/05/2023 govkaran 3310012WL003061 govkaran 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613313 Mr. GOUKARAN BAKSHI CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-042-001/272
(SAMBALPUR) 		3310012000NRG24030520230110472 03/05/2023 annabatti 3310012WL003058 annabatti 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613277 Mrs. ANBATI W/O CHANDARKUMAR CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-042-001/272
(SAMBALPUR) 		3310012000NRG24030520230110473 03/05/2023 basnta 3310012WL003058 basnta 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613629 Mrs. BASANTA BAI TIRSUNIYA CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-042-001/274
(SAMBALPUR) 		3310012000NRG24030520230110533 03/05/2023 janki 3310012WL003061 janki 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613428 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
224 BHANUPRATAPPUR CH-10-012-042-001/324
(SAMBALPUR) 		3310012000NRG24030520230110536 03/05/2023 manisha 3310012WL003061 manisha 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613595 MRS MANISHA NAG STATE BANK OF INDIA(508548)
225 BHANUPRATAPPUR CH-10-012-042-001/342
(SAMBALPUR) 		3310012000NRG24030520230110475 03/05/2023 aaytu 3310012WL003058 aaytu 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613601 Mr. AAYATU RAM CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-042-001/342
(SAMBALPUR) 		3310012000NRG24030520230110476 03/05/2023 Tirath Patel 3310012WL003058 Tirath Patel 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613547 Mr. TEERATH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-042-001/345
(SAMBALPUR) 		3310012000NRG24030520230110513 03/05/2023 BHUDHA 3310012WL003060 BHUDHA 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613269 Mrs. BUDHA BAI CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-042-001/345
(SAMBALPUR) 		3310012000NRG24030520230110515 03/05/2023 sukhbati 3310012WL003060 sukhbati 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613533 MRS SUKHBATTI SAHU STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-042-001/36
(SAMBALPUR) 		3310012000NRG24030520230110478 03/05/2023 PILABAI 3310012WL003058 PILABAI 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613268 MRS PAVARA PUJARI STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-042-001/364
(SAMBALPUR) 		3310012000NRG24030520230110480 03/05/2023 mango 3310012WL003058 mango 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613274 Mrs. MANGO BAI CHHATTISGARH GRAMIN BANK(607214)
231 BHANUPRATAPPUR CH-10-012-042-001/364
(SAMBALPUR) 		3310012000NRG24030520230110481 03/05/2023 Siya bai 3310012WL003058 Siya bai 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613525 Mrs. SIYA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-042-001/382
(SAMBALPUR) 		3310012000NRG24030520230110484 03/05/2023 sharvan 3310012WL003058 sharvan 00093 CRGB0001010 1547 1547 Rejected 12/05/2023 1479613316 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 BHANUPRATAPPUR CH-10-012-042-001/385
(SAMBALPUR) 		3310012000NRG24030520230110486 03/05/2023 manbai 3310012WL003058 manbai 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613099 Mrs. MANBAI W/O BISMBAR CHHATTISGARH GRAMIN BANK(607214)
234 BHANUPRATAPPUR CH-10-012-042-001/392
(SAMBALPUR) 		3310012000NRG24030520230110516 03/05/2023 sunita 3310012WL003060 sunita 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1479613429 Sunita Bai Mahala FINO PAYMENTS BANK LTD(608001)
235 BHANUPRATAPPUR CH-10-012-042-001/406
(SAMBALPUR) 		3310012000NRG24030520230110490 03/05/2023 Avinash 3310012WL003058 Avinash 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613635 AVINASH S/O ITWARU RAM BANK OF BARODA(606985)
236 BHANUPRATAPPUR CH-10-012-042-001/406
(SAMBALPUR) 		3310012000NRG24030520230110489 03/05/2023 itwaru 3310012WL003058 itwaru 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613309 Mr. ITWARI BAI CHHATTISGARH GRAMIN BANK(607214)
237 BHANUPRATAPPUR CH-10-012-042-001/406
(SAMBALPUR) 		3310012000NRG24030520230110488 03/05/2023 surekha 3310012WL003058 surekha 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613308 Mrs. SMT SUREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
238 BHANUPRATAPPUR CH-10-012-042-001/410
(SAMBALPUR) 		3310012000NRG24030520230110537 03/05/2023 Radhika 3310012WL003061 Radhika 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613432 Mrs. RADHIKA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
239 BHANUPRATAPPUR CH-10-012-042-001/421
(SAMBALPUR) 		3310012000NRG24030520230110541 03/05/2023 anuradha 3310012WL003061 anuradha 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613378 Mrs. ANURADHA W/O JITENDRA THAKUR CHHATTISGARH GRAMIN BANK(607214)
240 BHANUPRATAPPUR CH-10-012-042-001/426
(SAMBALPUR) 		3310012000NRG24030520230110517 03/05/2023 MEENABAI 3310012WL003060 MEENABAI 00093 CRGB0001010 663 663 Processed 12/05/2023 1479613311 Mrs. MINA W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
241 BHANUPRATAPPUR CH-10-012-042-001/427
(SAMBALPUR) 		3310012000NRG24030520230110518 03/05/2023 pramila 3310012WL003060 pramila 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1479613319 Mrs. PRAMILA W/O PURANSAHU CHHATTISGARH GRAMIN BANK(607214)
242 BHANUPRATAPPUR CH-10-012-042-001/437
(SAMBALPUR) 		3310012000NRG24030520230110491 03/05/2023 joharlal 3310012WL003058 joharlal 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613306 Mr. JOHAR PATEL S/O SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-042-001/460
(SAMBALPUR) 		3310012000NRG24030520230110519 03/05/2023 chandika 3310012WL003060 chandika 00093 CRGB0001010 663 663 Processed 12/05/2023 1479613546 Mrs. CHANDRIKA BAI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
244 BHANUPRATAPPUR CH-10-012-042-001/476
(SAMBALPUR) 		3310012000NRG24030520230110493 03/05/2023 Rekha Yadav 3310012WL003058 Rekha Yadav 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613579 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
245 BHANUPRATAPPUR CH-10-012-042-001/500
(SAMBALPUR) 		3310012000NRG24030520230110520 03/05/2023 Revti Sen 3310012WL003060 Revti Sen 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1479613324 Mrs. REWTIBAI SEN CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-042-001/632
(SAMBALPUR) 		3310012000NRG24030520230110522 03/05/2023 Kumari Bhuarya 3310012WL003060 Kumari Bhuarya 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1479613323 Kumari Bhuarya FINO PAYMENTS BANK LTD(608001)
247 BHANUPRATAPPUR CH-10-012-042-001/633
(SAMBALPUR) 		3310012000NRG24030520230110523 03/05/2023 Milo bai 3310012WL003060 Milo bai 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1479613580 Mrs. MILO BAI CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-042-001/648
(SAMBALPUR) 		3310012000NRG24030520230110545 03/05/2023 BASANTI 3310012WL003061 BASANTI 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613431 Mrs. BASANTI BAI PADDA CHHATTISGARH GRAMIN BANK(607214)
249 BHANUPRATAPPUR CH-10-012-042-001/648
(SAMBALPUR) 		3310012000NRG24030520230110544 03/05/2023 SURESH 3310012WL003061 SURESH 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613575 Mr. SURESH KUMAR PADDA S/O RAMDAL CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-042-001/655
(SAMBALPUR) 		3310012000NRG24030520230110524 03/05/2023 NANKI BAI 3310012WL003060 NANKI BAI 00093 CRGB0001010 663 663 Processed 12/05/2023 1479613413 Mrs. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
251 BHANUPRATAPPUR CH-10-012-042-001/705
(SAMBALPUR) 		3310012000NRG24030520230110546 03/05/2023 Arti 3310012WL003061 Arti 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613434 Mrs. ARTI BANJARE CHHATTISGARH GRAMIN BANK(607214)
252 BHANUPRATAPPUR CH-10-012-042-001/706
(SAMBALPUR) 		3310012000NRG24030520230110547 03/05/2023 Khushbu 3310012WL003061 Khushbu 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1479613435 Mrs. KHUSBU BANJARE CHHATTISGARH GRAMIN BANK(607214)
253 BHANUPRATAPPUR CH-10-012-042-001/77
(SAMBALPUR) 		3310012000NRG24030520230110525 03/05/2023 Lila 3310012WL003060 Lila 00093 CRGB0001010 663 663 Processed 12/05/2023 1479613633 Mrs. LEELA BAI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-042-001/96
(SAMBALPUR) 		3310012000NRG24030520230110526 03/05/2023 SUKHMA 3310012WL003060 SUKHMA 00093 CRGB0001010 663 663 Processed 12/05/2023 1479613385 Mrs. SUKHAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 BHANUPRATAPPUR CH-10-012-052-003/141
(BOGAR) 		3310012000NRG24030520230110957 03/05/2023 Radhika 3310012WL003069 Radhika 00093 CRGB0001010 884 884 Processed 12/05/2023 1479613471 Mrs. RADHIKA KOMRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 97240 97240
256 BHANUPRATAPPUR CH-10-012-012-003/112
(BOGAR) 		3310012000NRG24030520230110858 03/05/2023 PRAKASH 3310012WL003069 PRAKASH 00093 CRGB0001011 884 884 Processed 12/05/2023 1479613630 MR PRAKASH KUMAR KOMRE STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-012-003/112
(BOGAR) 		3310012000NRG24030520230110857 03/05/2023 Sopsing 3310012WL003069 Sopsing 00093 CRGB0001011 884 884 Processed 12/05/2023 1479613026 Mr. SOPSINGH KOMRA SOPSINGH KOMRA S/O F CHHATTISGARH GRAMIN BANK(607214)
258 BHANUPRATAPPUR CH-10-012-012-003/130
(BOGAR) 		3310012000NRG24030520230110869 03/05/2023 ASHWANTIN 3310012WL003069 ASHWANTIN 00093 CRGB0001011 884 884 Processed 12/05/2023 1479613370 Mrs. ASWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
259 BHANUPRATAPPUR CH-10-012-012-003/26
(BOGAR) 		3310012000NRG24030520230110889 03/05/2023 bina 3310012WL003069 bina 00093 CRGB0001011 884 884 Processed 12/05/2023 1479613369 Mrs. BEENA DARRO CHHATTISGARH GRAMIN BANK(607214)
260 BHANUPRATAPPUR CH-10-012-012-003/39
(BOGAR) 		3310012000NRG24030520230110903 03/05/2023 Subayabai 3310012WL003069 Subayabai 00093 CRGB0001011 884 884 Processed 12/05/2023 1479613366 Mrs. SUBAY BAI KOMRA CHHATTISGARH GRAMIN BANK(607214)
261 BHANUPRATAPPUR CH-10-012-012-003/51
(BOGAR) 		3310012000NRG24030520230110916 03/05/2023 Saton 3310012WL003069 Saton 00093 CRGB0001011 884 884 Processed 12/05/2023 1479613100 Mrs. SATON BAI DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
262 BHANUPRATAPPUR CH-10-012-012-003/62
(BOGAR) 		3310012000NRG24030520230110927 03/05/2023 Brijabati 3310012WL003069 Brijabati 00093 CRGB0001011 884 884 Processed 12/05/2023 1479613062 Mrs. BRIJBATTI KOMARA CHHATTISGARH GRAMIN BANK(607214)
263 BHANUPRATAPPUR CH-10-012-012-003/66
(BOGAR) 		3310012000NRG24030520230110930 03/05/2023 DURGA 3310012WL003069 DURGA 00093 CRGB0001011 884 884 Processed 12/05/2023 1479613264 MRS DURGA SHORI STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-012-003/76
(BOGAR) 		3310012000NRG24030520230110936 03/05/2023 Champi 3310012WL003069 Champi 00093 CRGB0001011 884 884 Processed 12/05/2023 1479613144 MRS CHAMMI DARROW STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-012-003/80
(BOGAR) 		3310012000NRG24030520230110941 03/05/2023 sukhdev 3310012WL003069 sukhdev 00093 CRGB0001011 884 884 Processed 12/05/2023 1479613143 MR SUKDEV DARROW STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-012-003/97
(BOGAR) 		3310012000NRG24030520230110956 03/05/2023 sunita 3310012WL003069 sunita 00093 CRGB0001011 884 884 Processed 12/05/2023 1479613024 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-042-001/128
(SAMBALPUR) 		3310012000NRG24030520230110469 03/05/2023 Komal Kumar 3310012WL003058 Komal Kumar 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1479613383 Mr. KOMAL RAVTE S/O SARADHU CHHATTISGARH GRAMIN BANK(607214)
268 BHANUPRATAPPUR CH-10-012-042-001/194
(SAMBALPUR) 		3310012000NRG24030520230110470 03/05/2023 Sangita 3310012WL003058 Sangita 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1479613382 Mrs. SANGITA W/O GHANSYAM CHHATTISGARH GRAMIN BANK(607214)
269 BHANUPRATAPPUR CH-10-012-042-001/31
(SAMBALPUR) 		3310012000NRG24030520230110535 03/05/2023 upasin 3310012WL003061 upasin 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1479613430 UPASIN KOTHARI PUNJAB NATIONAL BANK(508568)
270 BHANUPRATAPPUR CH-10-012-042-001/362
(SAMBALPUR) 		3310012000NRG24030520230110479 03/05/2023 kavali 3310012WL003058 kavali 00093 CRGB0001011 1326 1326 Processed 12/05/2023 1479613526 Kanvali Bai Patel FINO PAYMENTS BANK LTD(608001)
271 BHANUPRATAPPUR CH-10-012-042-001/365
(SAMBALPUR) 		3310012000NRG24030520230110482 03/05/2023 dulari 3310012WL003058 dulari 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1479613305 Mrs. DULARI BAI TIRSUNIYA CHHATTISGARH GRAMIN BANK(607214)
272 BHANUPRATAPPUR CH-10-012-042-001/368
(SAMBALPUR) 		3310012000NRG24030520230110483 03/05/2023 jairam 3310012WL003058 jairam 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1479613417 Mr. JAIY RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
273 BHANUPRATAPPUR CH-10-012-042-001/383
(SAMBALPUR) 		3310012000NRG24030520230110485 03/05/2023 Gokul Prasad Taram 3310012WL003058 Gokul Prasad Taram 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1479613485 Mr. GOKUL KUMAR S/O DASRURAM TARAM CHHATTISGARH GRAMIN BANK(607214)
274 BHANUPRATAPPUR CH-10-012-042-001/498
(SAMBALPUR) 		3310012000NRG24030520230110494 03/05/2023 Rama Rajak 3310012WL003058 Rama Rajak 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1479613418 Mrs. RAMA RAJAK CHHATTISGARH GRAMIN BANK(607214)
275 BHANUPRATAPPUR CH-10-012-042-001/513
(SAMBALPUR) 		3310012000NRG24030520230110495 03/05/2023 leekshavari 3310012WL003058 leekshavari 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1479613267 Mrs. LIKESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
276 BHANUPRATAPPUR CH-10-012-042-001/645
(SAMBALPUR) 		3310012000NRG24030520230110496 03/05/2023 Anisha Yadav 3310012WL003058 Anisha Yadav 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1479613384 Mrs. ANISHA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24973 24973
277 BHANUPRATAPPUR CH-10-012-040-002/81
(DONGARGAON) 		3310012000NRG24030520230109866 03/05/2023 mangni 3310012WL003038 mangni 00093 SBIN0RRCHGB 1326 1326 Processed 12/05/2023 1479613080 Mrs. MAGNIBAI / MOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
278 BHANUPRATAPPUR CH-10-012-012-003/142
(BOGAR) 		3310012000NRG24030520230110878 03/05/2023 Dipika Darro 3310012WL003069 Dipika Darro 00354 PUNB0222500 884 884 Processed 12/05/2023 1479613086 DIPIKA DARRO PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
279 BHANUPRATAPPUR CH-10-012-002-003/10
(BANSKUND) 		3310012000NRG24030520230109368 03/05/2023 Chhabi Ram Gota 3310012WL003025 Chhabi Ram Gota 00354 PUNB0610600 1547 1547 Processed 12/05/2023 1479613377 CHHABI RAM GOTA PUNJAB NATIONAL BANK(508568)
280 BHANUPRATAPPUR CH-10-012-022-002/114
(HARANPURI) 		3310012000NRG24030520230111910 03/05/2023 Parmila 3310012WL003097 Parmila 00354 PUNB0610600 884 884 Processed 12/05/2023 1479613208 PARMILA KORETI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
281 BHANUPRATAPPUR CH-10-012-001-001/114
(AASULKHAR) 		3310012000NRG24030520230109988 03/05/2023 usha sinha 3310012WL003042 usha sinha 00354 PUNB0724800 884 884 Processed 12/05/2023 1479613164 MRS USHA SINHA JAYSWAL STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-012-003/107
(BOGAR) 		3310012000NRG24030520230110850 03/05/2023 Ravishankar 3310012WL003069 Ravishankar 00354 PUNB0724800 884 884 Processed 12/05/2023 1479613103 MR RAVI MANDAVI STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-012-003/129
(BOGAR) 		3310012000NRG24030520230110867 03/05/2023 Ramila 3310012WL003069 Ramila 00354 PUNB0724800 884 884 Processed 12/05/2023 1479613361 RAMILA MATLAMI PUNJAB NATIONAL BANK(508568)
284 BHANUPRATAPPUR CH-10-012-012-003/190
(BOGAR) 		3310012000NRG24030520230110882 03/05/2023 Rajotin Dugga 3310012WL003069 Rajotin Dugga 00354 PUNB0724800 884 884 Processed 12/05/2023 1479613583 RAJOTIN DUGGA PUNJAB NATIONAL BANK(508568)
285 BHANUPRATAPPUR CH-10-012-012-003/28
(BOGAR) 		3310012000NRG24030520230110892 03/05/2023 ganga 3310012WL003069 ganga 00354 PUNB0724800 884 884 Processed 12/05/2023 1479613586 GANGA DARRO PUNJAB NATIONAL BANK(508568)
286 BHANUPRATAPPUR CH-10-012-012-003/31
(BOGAR) 		3310012000NRG24030520230110896 03/05/2023 pankaj 3310012WL003069 pankaj 00354 PUNB0724800 884 884 Processed 12/05/2023 1479613371 PANKAJ KUMAR DUGGA PUNJAB NATIONAL BANK(508568)
287 BHANUPRATAPPUR CH-10-012-012-003/7
(BOGAR) 		3310012000NRG24030520230110933 03/05/2023 johan 3310012WL003069 johan 00354 PUNB0724800 884 884 Processed 12/05/2023 1479613256 JOHAN LAL MATLAMI PUNJAB NATIONAL BANK(508568)
288 BHANUPRATAPPUR CH-10-012-012-003/8
(BOGAR) 		3310012000NRG24030520230110940 03/05/2023 Deelip Kumar 3310012WL003069 Deelip Kumar 00354 PUNB0724800 884 884 Processed 12/05/2023 1479613372 MR DEELIP KUMAR STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-012-003/94-A
(BOGAR) 		3310012000NRG24030520230110954 03/05/2023 Govind 3310012WL003069 Govind 00354 PUNB0724800 884 884 Processed 12/05/2023 1479613368 GOVIND KUMAR USENDI S/O BASANT RAM PUNJAB NATIONAL BANK(508568)
290 BHANUPRATAPPUR CH-10-012-046-001/219
(KURRI) 		3310012000NRG24030520230110061 03/05/2023 Maitu ram 3310012WL003044 Maitu ram 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1479613482 MAITU RAM KORETI PUNJAB NATIONAL BANK(508568)
291 BHANUPRATAPPUR CH-10-012-046-001/93
(KURRI) 		3310012000NRG24030520230110113 03/05/2023 chandrasekhar 3310012WL003046 chandrasekhar 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1479613594 CHANDRASHEKHAR GOTA S/O AGHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 11050 11050
292 BHANUPRATAPPUR CH-10-012-002-001/56
(BANSKUND) 		3310012000NRG24030520230109306 03/05/2023 Ramesh Kumar Gota 3310012WL003023 Ramesh Kumar Gota 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613439 MR RAMESH KUMAR GOTA STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-002-002/57
(BANSKUND) 		3310012000NRG24030520230109068 03/05/2023 sunita 3310012WL003015 sunita 00415 SBIN0002832 2210 2210 Processed 12/05/2023 1479613234 MISS SUNITA GAWDE STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-002-003/14
(BANSKUND) 		3310012000NRG24030520230109372 03/05/2023 ramsila 3310012WL003025 ramsila 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613075 MRS RAMSHILA UIKE STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-012-003/1
(BOGAR) 		3310012000NRG24030520230110442 03/05/2023 Harishchandra 3310012WL003057 Harishchandra 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613135 MR HARISH CHANDRA MATLAMI STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-012-003/1
(BOGAR) 		3310012000NRG24030520230110846 03/05/2023 Harishchandra 3310012WL003069 Harishchandra 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613134 MR HARISH CHANDRA MATLAMI STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-012-003/101
(BOGAR) 		3310012000NRG24030520230110849 03/05/2023 Vishnu 3310012WL003069 Vishnu 00415 SBIN0002832 663 663 Processed 12/05/2023 1479612992 MR VISHNU RAM DARRO STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-012-003/103
(BOGAR) 		3310012000NRG24030520230110444 03/05/2023 VEDBATI 3310012WL003057 VEDBATI 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613185 MRS VED KOLA STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-012-003/108
(BOGAR) 		3310012000NRG24030520230110851 03/05/2023 jainbatti 3310012WL003069 jainbatti 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613341 MRS JAINBATI KEMRO STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-012-003/109
(BOGAR) 		3310012000NRG24030520230110852 03/05/2023 BAHADUR 3310012WL003069 BAHADUR 00415 SBIN0002832 663 663 Processed 13/05/2023 1479613137 BAHADUR RAM DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHANUPRATAPPUR CH-10-012-012-003/109
(BOGAR) 		3310012000NRG24030520230110853 03/05/2023 Sinesh 3310012WL003069 Sinesh 00415 SBIN0002832 442 442 Processed 12/05/2023 1479613176 MR DINESH KUMAR DARRO STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-012-003/11
(BOGAR) 		3310012000NRG24030520230110854 03/05/2023 KAVITA 3310012WL003069 KAVITA 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613006 MISS KAVITA DUGGA STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-012-003/11
(BOGAR) 		3310012000NRG24030520230110855 03/05/2023 Ranjit 3310012WL003069 Ranjit 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613005 MR RANJIT KUMAR DUGGA STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-012-003/110
(BOGAR) 		3310012000NRG24030520230110856 03/05/2023 AKBAR 3310012WL003069 AKBAR 00415 SBIN0002832 884 884 Processed 12/05/2023 1479612978 Mr. AKBER SINGH DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
305 BHANUPRATAPPUR CH-10-012-012-003/114
(BOGAR) 		3310012000NRG24030520230110859 03/05/2023 KUNTI BAI 3310012WL003069 KUNTI BAI 00415 SBIN0002832 884 884 Rejected 12/05/2023 1479613140 A/c Blocked or Frozen
306 BHANUPRATAPPUR CH-10-012-012-003/116
(BOGAR) 		3310012000NRG24030520230110862 03/05/2023 jaysingh 3310012WL003069 jaysingh 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613400 MR JAYSINGH KOMRE STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-012-003/12
(BOGAR) 		3310012000NRG24030520230110865 03/05/2023 Mansha 3310012WL003069 Mansha 00415 SBIN0002832 884 884 Processed 12/05/2023 1479612998 MR MANSA RAM MATLAMI STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-012-003/125
(BOGAR) 		3310012000NRG24030520230110446 03/05/2023 LILESHWARI 3310012WL003057 LILESHWARI 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613622 MRS LILESHWARI BAI MANDAVI STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-012-003/126
(BOGAR) 		3310012000NRG24030520230110447 03/05/2023 KUNTI 3310012WL003057 KUNTI 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613669 MRS KUNTI MANDAVI STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-012-003/126
(BOGAR) 		3310012000NRG24030520230110866 03/05/2023 KUNTI 3310012WL003069 KUNTI 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613670 MRS KUNTI MANDAVI STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-012-003/128
(BOGAR) 		3310012000NRG24030520230110448 03/05/2023 Mukesh 3310012WL003057 Mukesh 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613190 MR MUKESH MANDAVI STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-012-003/132
(BOGAR) 		3310012000NRG24030520230110871 03/05/2023 Santilal 3310012WL003069 Santilal 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613073 SHANTI LAL MANDAVI PUNJAB NATIONAL BANK(508568)
313 BHANUPRATAPPUR CH-10-012-012-003/134
(BOGAR) 		3310012000NRG24030520230110873 03/05/2023 hemlata 3310012WL003069 hemlata 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613455 HEMLATA KOVACHI UNION BANK OF INDIA(508500)
314 BHANUPRATAPPUR CH-10-012-012-003/135
(BOGAR) 		3310012000NRG24030520230110874 03/05/2023 janki 3310012WL003069 janki 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613605 JANKI BAI BANK OF BARODA(606985)
315 BHANUPRATAPPUR CH-10-012-012-003/136
(BOGAR) 		3310012000NRG24030520230110875 03/05/2023 surendra 3310012WL003069 surendra 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613123 MR SURENDRA KUMAR NARETI STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-012-003/137
(BOGAR) 		3310012000NRG24030520230110876 03/05/2023 Sangita 3310012WL003069 Sangita 00415 SBIN0002832 442 442 Processed 12/05/2023 1479613367 MRS SANGITA BAI STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-012-003/15
(BOGAR) 		3310012000NRG24030520230110879 03/05/2023 Anjorsingh 3310012WL003069 Anjorsingh 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613184 MR ANJOR KOMRE STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-012-003/16
(BOGAR) 		3310012000NRG24030520230110880 03/05/2023 Baldu 3310012WL003069 Baldu 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613139 MR BALDU RAM STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-012-003/191
(BOGAR) 		3310012000NRG24030520230110883 03/05/2023 Nilu Korram 3310012WL003069 Nilu Korram 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613354 MISS NEELU BOGA STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-012-003/192
(BOGAR) 		3310012000NRG24030520230110884 03/05/2023 Ramgopal Matlami 3310012WL003069 Ramgopal Matlami 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613582 RAMGOPAL MATLAMI S/O KRISHANA KUMAR MATL BANK OF BARODA(606985)
321 BHANUPRATAPPUR CH-10-012-012-003/22
(BOGAR) 		3310012000NRG24030520230110887 03/05/2023 dukaro 3310012WL003069 dukaro 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613616 Mrs. DUKAROBAI W/O ANKALURAM CHHATTISGARH GRAMIN BANK(607214)
322 BHANUPRATAPPUR CH-10-012-012-003/25
(BOGAR) 		3310012000NRG24030520230110888 03/05/2023 ramita 3310012WL003069 ramita 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613173 MISS RAMITA KORRAM STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-012-003/27
(BOGAR) 		3310012000NRG24030520230110890 03/05/2023 hirai 3310012WL003069 hirai 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613171 MRS HEERAI BAI KORRAM STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-012-003/30
(BOGAR) 		3310012000NRG24030520230110894 03/05/2023 sarojni 3310012WL003069 sarojni 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613349 MRS SAROJANI DUGGA STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-012-003/32
(BOGAR) 		3310012000NRG24030520230110897 03/05/2023 Kavalabati 3310012WL003069 Kavalabati 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613183 MRS KANWAL KORRAM STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-012-003/34
(BOGAR) 		3310012000NRG24030520230110898 03/05/2023 Biranbati 3310012WL003069 Biranbati 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613404 MRS BIRAN BATTI KORRAM STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-012-003/36
(BOGAR) 		3310012000NRG24030520230110899 03/05/2023 darbar 3310012WL003069 darbar 00415 SBIN0002832 221 221 Processed 12/05/2023 1479613119 MR DARBAR SINGH DARRO STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-012-003/37
(BOGAR) 		3310012000NRG24030520230110900 03/05/2023 chhabilal 3310012WL003069 chhabilal 00415 SBIN0002832 221 221 Processed 12/05/2023 1479613104 MR CHABBILAL MANDAVI STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-012-003/37
(BOGAR) 		3310012000NRG24030520230110450 03/05/2023 chhabilal 3310012WL003057 chhabilal 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613105 MR CHABBILAL MANDAVI STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-012-003/38
(BOGAR) 		3310012000NRG24030520230110901 03/05/2023 SANAT 3310012WL003069 SANAT 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613401 MR SANAT KOMRA STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-012-003/38
(BOGAR) 		3310012000NRG24030520230110902 03/05/2023 SANNO 3310012WL003069 SANNO 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613180 MRS SANNO BAI KOMARA STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-012-003/40
(BOGAR) 		3310012000NRG24030520230110906 03/05/2023 Rayasingh 3310012WL003069 Rayasingh 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613405 MR RAISINGH KOMRA STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-012-003/40
(BOGAR) 		3310012000NRG24030520230110905 03/05/2023 Saguna 3310012WL003069 Saguna 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613458 MRS SAGUNA BAI KOMRA STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-012-003/42
(BOGAR) 		3310012000NRG24030520230110908 03/05/2023 Parasaram 3310012WL003069 Parasaram 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613132 MR PARAS RAM KOMRA STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-012-003/43
(BOGAR) 		3310012000NRG24030520230110909 03/05/2023 Shivalal 3310012WL003069 Shivalal 00415 SBIN0002832 884 884 Processed 12/05/2023 1479612997 Mr. SHIVLAL KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
336 BHANUPRATAPPUR CH-10-012-012-003/44
(BOGAR) 		3310012000NRG24030520230110910 03/05/2023 pancham 3310012WL003069 pancham 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613348 MR PANCHAM SING DUGGA STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-012-003/45
(BOGAR) 		3310012000NRG24030520230110911 03/05/2023 dinesh 3310012WL003069 dinesh 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613186 MR DINESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-012-003/45
(BOGAR) 		3310012000NRG24030520230110912 03/05/2023 sulochana 3310012WL003069 sulochana 00415 SBIN0002832 884 884 Processed 12/05/2023 1479612996 MRS SULOCHNA MANDAVI STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-012-003/46
(BOGAR) 		3310012000NRG24030520230110452 03/05/2023 janki 3310012WL003057 janki 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613182 MRS JANKI KOLA STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-012-003/47
(BOGAR) 		3310012000NRG24030520230110913 03/05/2023 kausalya 3310012WL003069 kausalya 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613503 MRS KOUSILYA KOMRA STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-012-003/48
(BOGAR) 		3310012000NRG24030520230110453 03/05/2023 santosh 3310012WL003057 santosh 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613179 MR SANTOSH KUMAR MANDAVI STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-012-003/5
(BOGAR) 		3310012000NRG24030520230110915 03/05/2023 Surajbati 3310012WL003069 Surajbati 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613637 MISS SURUJ KOLA STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-012-003/51
(BOGAR) 		3310012000NRG24030520230110917 03/05/2023 lalita 3310012WL003069 lalita 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613232 MISS LALITA DARRO STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-012-003/54
(BOGAR) 		3310012000NRG24030520230110921 03/05/2023 devnath 3310012WL003069 devnath 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613231 MR DEVNATH DARRO STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-012-003/54
(BOGAR) 		3310012000NRG24030520230110922 03/05/2023 Ramita 3310012WL003069 Ramita 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613357 MRS RAMITA DARRO STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-012-003/55
(BOGAR) 		3310012000NRG24030520230110457 03/05/2023 Rajetin 3310012WL003057 Rajetin 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613072 RAJETRI KOLA PUNJAB NATIONAL BANK(508568)
347 BHANUPRATAPPUR CH-10-012-012-003/56
(BOGAR) 		3310012000NRG24030520230110923 03/05/2023 Kartik 3310012WL003069 Kartik 00415 SBIN0002832 884 884 Rejected 12/05/2023 1479612993 A/c Blocked or Frozen
348 BHANUPRATAPPUR CH-10-012-012-003/57
(BOGAR) 		3310012000NRG24030520230110458 03/05/2023 ganga 3310012WL003057 ganga 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613360 MRS GANGABAI KOLA STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-012-003/58
(BOGAR) 		3310012000NRG24030520230110924 03/05/2023 Ramaprasad 3310012WL003069 Ramaprasad 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613225 MR RAMPRASAD STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-012-003/6
(BOGAR) 		3310012000NRG24030520230110925 03/05/2023 fulamat 3310012WL003069 fulamat 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613343 MRS FULMAT BAI MATLAMI STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-012-003/60
(BOGAR) 		3310012000NRG24030520230110926 03/05/2023 Charanasingh 3310012WL003069 Charanasingh 00415 SBIN0002832 663 663 Processed 12/05/2023 1479613142 MR CHARAN SINGH KOMRA STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-012-003/60
(BOGAR) 		3310012000NRG24030520230110461 03/05/2023 Charanasingh 3310012WL003057 Charanasingh 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613141 MR CHARAN SINGH KOMRA STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-012-003/64
(BOGAR) 		3310012000NRG24030520230110929 03/05/2023 Sukobai 3310012WL003069 Sukobai 00415 SBIN0002832 663 663 Processed 12/05/2023 1479613636 MRS SUKO KORRAM STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-012-003/68
(BOGAR) 		3310012000NRG24030520230110932 03/05/2023 Pushpalata 3310012WL003069 Pushpalata 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613610 MISS PUSHPLATA DARRO STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-012-003/68
(BOGAR) 		3310012000NRG24030520230110931 03/05/2023 shamsingh 3310012WL003069 shamsingh 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613611 MR SHYAM SINGH DARRO STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-012-003/69
(BOGAR) 		3310012000NRG24030520230110462 03/05/2023 birghha 3310012WL003057 birghha 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613350 MISS BIRJHA KOLA STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-012-003/71
(BOGAR) 		3310012000NRG24030520230110934 03/05/2023 Manasingh 3310012WL003069 Manasingh 00415 SBIN0002832 884 884 Rejected 12/05/2023 1479612972 A/c Blocked or Frozen
358 BHANUPRATAPPUR CH-10-012-012-003/71
(BOGAR) 		3310012000NRG24030520230110935 03/05/2023 SANTRAM 3310012WL003069 SANTRAM 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613278 MR SANT RAM DARRO STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-012-003/75
(BOGAR) 		3310012000NRG24030520230110465 03/05/2023 Sonaram 3310012WL003057 Sonaram 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613187 MR SONA RAM STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-012-003/76
(BOGAR) 		3310012000NRG24030520230110937 03/05/2023 Madhu 3310012WL003069 Madhu 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613570 MISS MADHU DARRO STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-012-003/79
(BOGAR) 		3310012000NRG24030520230110939 03/05/2023 Ramaprasad 3310012WL003069 Ramaprasad 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613181 Mr. RAMPRASAD KORRAM CHHATTISGARH GRAMIN BANK(607214)
362 BHANUPRATAPPUR CH-10-012-012-003/82
(BOGAR) 		3310012000NRG24030520230110943 03/05/2023 Ramanath 3310012WL003069 Ramanath 00415 SBIN0002832 884 884 Processed 12/05/2023 1479612994 Mr. RAMNATHA KOMRA CHHATTISGARH GRAMIN BANK(607214)
363 BHANUPRATAPPUR CH-10-012-012-003/84
(BOGAR) 		3310012000NRG24030520230110944 03/05/2023 Rajani 3310012WL003069 Rajani 00415 SBIN0002832 884 884 Processed 12/05/2023 1479612995 MISS RAJANI DARRO STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-012-003/85
(BOGAR) 		3310012000NRG24030520230110945 03/05/2023 Ramalal 3310012WL003069 Ramalal 00415 SBIN0002832 884 884 Processed 12/05/2023 1479612990 Mr. RAMLAL KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
365 BHANUPRATAPPUR CH-10-012-012-003/87
(BOGAR) 		3310012000NRG24030520230110947 03/05/2023 Ramabharos 3310012WL003069 Ramabharos 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613188 Mr. RAMBHAROSH GOTA CHHATTISGARH GRAMIN BANK(607214)
366 BHANUPRATAPPUR CH-10-012-012-003/89
(BOGAR) 		3310012000NRG24030520230110948 03/05/2023 Tilak 3310012WL003069 Tilak 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613614 MR TILAK RAM KORRAM STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-012-003/9
(BOGAR) 		3310012000NRG24030520230110949 03/05/2023 Dashrath 3310012WL003069 Dashrath 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613613 MR DASHRATH MATLAMI STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-012-003/93
(BOGAR) 		3310012000NRG24030520230110953 03/05/2023 prem 3310012WL003069 prem 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613390 Premlal Matlami FINO PAYMENTS BANK LTD(608001)
369 BHANUPRATAPPUR CH-10-012-012-003/93
(BOGAR) 		3310012000NRG24030520230110952 03/05/2023 Samaru 3310012WL003069 Samaru 00415 SBIN0002832 884 884 Processed 12/05/2023 1479613081 MR SAMARU RAM MATLAMI STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-012-003/95
(BOGAR) 		3310012000NRG24030520230110466 03/05/2023 Satish 3310012WL003057 Satish 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613189 MR SATEES SALAM STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-014-001/113
(CHICHGAON) 		3310012000NRG24030520230110401 03/05/2023 Shivbati 3310012WL003052 Shivbati 00415 SBIN0002832 3094 3094 Processed 12/05/2023 1479613416 MRS SHIVBATI VISHWAKARMA STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-014-001/216
(CHICHGAON) 		3310012000NRG24030520230110402 03/05/2023 rameshwari 3310012WL003052 rameshwari 00415 SBIN0002832 3094 3094 Processed 12/05/2023 1479613569 MRS RAMESHWARI VISHWKARAMA STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-014-001/84
(CHICHGAON) 		3310012000NRG24030520230110404 03/05/2023 Fhulbai 3310012WL003052 Fhulbai 00415 SBIN0002832 3094 3094 Processed 12/05/2023 1479613342 MRS FULBAI KORRAM STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-014-001/84
(CHICHGAON) 		3310012000NRG24030520230110403 03/05/2023 Parmeshwar 3310012WL003052 Parmeshwar 00415 SBIN0002832 3094 3094 Processed 12/05/2023 1479613604 MR PARMESH KUMAR STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-020-001/199
(GHOTHA) 		3310012000NRG24030520230108095 03/05/2023 JOHRU 3310012WL002990 JOHRU 00415 SBIN0002832 663 663 Processed 12/05/2023 1479613235 MR JOHAR PATEL STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-020-001/70
(GHOTHA) 		3310012000NRG24030520230108096 03/05/2023 meghnath 3310012WL002990 meghnath 00415 SBIN0002832 663 663 Processed 12/05/2023 1479613244 MR MEGHNATH PATEL STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-020-002/34
(GHOTHA) 		3310012000NRG24030520230108097 03/05/2023 Suresh 3310012WL002990 Suresh 00415 SBIN0002832 663 663 Processed 12/05/2023 1479613671 MR SURESH KUMAR PATEL STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-020-002/38
(GHOTHA) 		3310012000NRG24030520230108098 03/05/2023 Sulochna 3310012WL002990 Sulochna 00415 SBIN0002832 663 663 Processed 12/05/2023 1479613009 MRS SULOCHNA PATEL STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-020-002/47
(GHOTHA) 		3310012000NRG24030520230108099 03/05/2023 Ramcharan 3310012WL002990 Ramcharan 00415 SBIN0002832 663 663 Processed 12/05/2023 1479613505 MR RAMKARAN PATEL STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-020-002/53
(GHOTHA) 		3310012000NRG24030520230108100 03/05/2023 Kaval 3310012WL002990 Kaval 00415 SBIN0002832 663 663 Processed 12/05/2023 1479613128 MR KANVAL RAM STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-020-002/71
(GHOTHA) 		3310012000NRG24030520230108101 03/05/2023 Prakas 3310012WL002990 Prakas 00415 SBIN0002832 663 663 Processed 12/05/2023 1479613494 MR PRAKASH KUMAR PATEL STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-020-002/71-A
(GHOTHA) 		3310012000NRG24030520230108102 03/05/2023 Keshav Patel 3310012WL002990 Keshav Patel 00415 SBIN0002832 663 663 Processed 12/05/2023 1479613477 MR KESHAV PATEL STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-020-002/92
(GHOTHA) 		3310012000NRG24030520230108104 03/05/2023 ANIL KUMAR 3310012WL002990 ANIL KUMAR 00415 SBIN0002832 663 663 Processed 12/05/2023 1479613243 MR ANIL KUMAR PATEL STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-020-002/92
(GHOTHA) 		3310012000NRG24030520230108103 03/05/2023 narmada 3310012WL002990 narmada 00415 SBIN0002832 663 663 Processed 12/05/2023 1479613133 Mrs. NARMADA BAI W/O ANAND PATEL CHHATTISGARH GRAMIN BANK(607214)
385 BHANUPRATAPPUR CH-10-012-022-002/102
(HARANPURI) 		3310012000NRG24030520230111902 03/05/2023 Anita Salam 3310012WL003097 Anita Salam 00415 SBIN0002832 1105 1105 Processed 12/05/2023 1479613353 MISS ANITA SALAM STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-040-002/80
(DONGARGAON) 		3310012000NRG24030520230109900 03/05/2023 arjan 3310012WL003039 arjan 00415 SBIN0002832 1105 1105 Processed 12/05/2023 1479613076 Mr. ARJUN / RAMJI CHHATTISGARH GRAMIN BANK(607214)
387 BHANUPRATAPPUR CH-10-012-042-001/111
(SAMBALPUR) 		3310012000NRG24030520230110503 03/05/2023 rukhmani 3310012WL003060 rukhmani 00415 SBIN0002832 884 884 Processed 12/05/2023 1479612973 MRS RUKHMANI BAI DHAKAD STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-042-001/114
(SAMBALPUR) 		3310012000NRG24030520230110468 03/05/2023 Ahilya 3310012WL003058 Ahilya 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613578 Ahilya .. FINO PAYMENTS BANK LTD(608001)
389 BHANUPRATAPPUR CH-10-012-042-001/12
(SAMBALPUR) 		3310012000NRG24030520230110528 03/05/2023 Rashmi Paadda 3310012WL003061 Rashmi Paadda 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613191 MISS RASHMI PADDA STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-042-001/16-A
(SAMBALPUR) 		3310012000NRG24030520230110530 03/05/2023 Narendra kumar padda 3310012WL003061 Narendra kumar padda 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613642 MR NARENDRA KUMAR PADDA STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-042-001/16-A
(SAMBALPUR) 		3310012000NRG24030520230110531 03/05/2023 Priyanka padda 3310012WL003061 Priyanka padda 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613645 PRIYANKA D O KACHARU RAM UNION BANK OF INDIA(508500)
392 BHANUPRATAPPUR CH-10-012-042-001/275
(SAMBALPUR) 		3310012000NRG24030520230110534 03/05/2023 bimla 3310012WL003061 bimla 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613071 MRS BIMLA BAI JOSHI STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-042-001/345
(SAMBALPUR) 		3310012000NRG24030520230110514 03/05/2023 Tukesh sahu 3310012WL003060 Tukesh sahu 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1479613250 MR TUKESH SAHU STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-042-001/354
(SAMBALPUR) 		3310012000NRG24030520230110477 03/05/2023 shital 3310012WL003058 shital 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613463 MR SHEETAL THAKUR STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-042-001/410
(SAMBALPUR) 		3310012000NRG24030520230110538 03/05/2023 Roshani Baghel 3310012WL003061 Roshani Baghel 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613624 MRS ROSHNI BAGHEL STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-042-001/420
(SAMBALPUR) 		3310012000NRG24030520230110540 03/05/2023 Kamleshwari Yadav 3310012WL003061 Kamleshwari Yadav 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613117 MISS KAMLESHEWRI YADAV STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-042-001/420
(SAMBALPUR) 		3310012000NRG24030520230110539 03/05/2023 rambai 3310012WL003061 rambai 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613399 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-042-001/476
(SAMBALPUR) 		3310012000NRG24030520230110492 03/05/2023 Thamin Yadav 3310012WL003058 Thamin Yadav 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613544 MRS THAMIN YADAV STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-042-001/497
(SAMBALPUR) 		3310012000NRG24030520230110543 03/05/2023 Bhavana 3310012WL003061 Bhavana 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613577 MRS BHAVANA DARRO STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-042-001/497
(SAMBALPUR) 		3310012000NRG24030520230110542 03/05/2023 Hemant 3310012WL003061 Hemant 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613175 MR HEMANTKUMAR DARRO STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-042-001/500
(SAMBALPUR) 		3310012000NRG24030520230110521 03/05/2023 PRAMiLa Sen 3310012WL003060 PRAMiLa Sen 00415 SBIN0002832 1105 1105 Processed 12/05/2023 1479613303 MRS PRAMILA SEN STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-042-001/717
(SAMBALPUR) 		3310012000NRG24030520230110497 03/05/2023 Gvalin Bai 3310012WL003058 Gvalin Bai 00415 SBIN0002832 442 442 Processed 12/05/2023 1479613079 Mrs. GWALI BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
403 BHANUPRATAPPUR CH-10-012-046-001/125
(KURRI) 		3310012000NRG24030520230110087 03/05/2023 siya 3310012WL003046 siya 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613351 MRS SIYABATTI KORCHE STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-046-001/144
(KURRI) 		3310012000NRG24030520230110131 03/05/2023 Laleshwari 3310012WL003047 Laleshwari 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479612974 MRS LALESHWARI DARRO STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-046-001/156
(KURRI) 		3310012000NRG24030520230110134 03/05/2023 bisru 3310012WL003047 bisru 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613673 Mr. BISARU KORETI S/O AGANU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
406 BHANUPRATAPPUR CH-10-012-046-001/158
(KURRI) 		3310012000NRG24030520230110136 03/05/2023 laxman 3310012WL003047 laxman 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613672 Mr. LAXMNA SAGARAM CHHATTISGARH GRAMIN BANK(607214)
407 BHANUPRATAPPUR CH-10-012-046-001/158
(KURRI) 		3310012000NRG24030520230110135 03/05/2023 renebai 3310012WL003047 renebai 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613675 MRS RAINI BAI STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-046-001/96
(KURRI) 		3310012000NRG24030520230110161 03/05/2023 Santi Bai 3310012WL003047 Santi Bai 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1479613644 MRS SHANTI BAI STATE BANK OF INDIA(508548)
SubTotal 127738 127738
409 BHANUPRATAPPUR CH-10-012-001-001/10
(AASULKHAR) 		3310012000NRG24030520230109986 03/05/2023 rubina 3310012WL003042 rubina 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613356 MRS RUBINA BEGAM STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-001-001/108
(AASULKHAR) 		3310012000NRG24030520230109987 03/05/2023 vinod 3310012WL003042 vinod 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613084 MR VINOD KUMAR KULDEEP STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-001-001/12
(AASULKHAR) 		3310012000NRG24030520230109989 03/05/2023 sukantin 3310012WL003042 sukantin 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613403 MRS SUKANTEEN KANVLIYA STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-001-001/13
(AASULKHAR) 		3310012000NRG24030520230109990 03/05/2023 Subhankar 3310012WL003042 Subhankar 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613402 MR SHUBHANKAR SIKDAR STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-001-001/131
(AASULKHAR) 		3310012000NRG24030520230109991 03/05/2023 Satobai 3310012WL003042 Satobai 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613289 MRS SATTO BAI STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-001-001/133
(AASULKHAR) 		3310012000NRG24030520230109992 03/05/2023 sunita 3310012WL003042 sunita 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613495 MRS SUNITA SINHA STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-001-001/134
(AASULKHAR) 		3310012000NRG24030520230109993 03/05/2023 nirmla 3310012WL003042 nirmla 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613193 MR NIRMALA PATEL STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-001-001/135
(AASULKHAR) 		3310012000NRG24030520230109994 03/05/2023 sheela 3310012WL003042 sheela 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613460 MRS SHILA PATEL STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-001-001/136
(AASULKHAR) 		3310012000NRG24030520230109995 03/05/2023 asok 3310012WL003042 asok 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613386 MR ASHOK KUMAR KANVLIYA STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-001-001/137
(AASULKHAR) 		3310012000NRG24030520230109996 03/05/2023 sudha 3310012WL003042 sudha 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613388 MRS SUDABAI CHURPAL STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-001-001/140
(AASULKHAR) 		3310012000NRG24030520230109997 03/05/2023 jaikumari 3310012WL003042 jaikumari 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613389 JAI KUMARI SMT GENERAL POST OFFICE(607245)
420 BHANUPRATAPPUR CH-10-012-001-001/143
(AASULKHAR) 		3310012000NRG24030520230109998 03/05/2023 Umeswari 3310012WL003042 Umeswari 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613352 MISS UMESHWARI UIKE STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-001-001/149
(AASULKHAR) 		3310012000NRG24030520230109999 03/05/2023 Preeti 3310012WL003042 Preeti 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613462 MRS PRITI MALLIK STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-001-001/16
(AASULKHAR) 		3310012000NRG24030520230110000 03/05/2023 syamlal 3310012WL003042 syamlal 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613129 MR SHYAM LAL KANWALIYA STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-001-001/17
(AASULKHAR) 		3310012000NRG24030520230110001 03/05/2023 heeralal 3310012WL003042 heeralal 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613242 MR HEERALAL KANWALIYA STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-001-001/22
(AASULKHAR) 		3310012000NRG24030520230110002 03/05/2023 kusilya 3310012WL003042 kusilya 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613083 MRS KAUSHALYA BAI STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-001-001/27
(AASULKHAR) 		3310012000NRG24030520230110003 03/05/2023 rohani 3310012WL003042 rohani 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613398 MRS ROHNI TARM STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-001-001/28
(AASULKHAR) 		3310012000NRG24030520230110004 03/05/2023 guneswari 3310012WL003042 guneswari 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613290 MRS GUNESWARI BHARDWAJ STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-001-001/3
(AASULKHAR) 		3310012000NRG24030520230110005 03/05/2023 malati 3310012WL003042 malati 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613464 MRS MALTI MANDAVI STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-001-001/33
(AASULKHAR) 		3310012000NRG24030520230110006 03/05/2023 peela 3310012WL003042 peela 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613177 MRS PEELA BAI SAHU STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-001-001/34
(AASULKHAR) 		3310012000NRG24030520230110007 03/05/2023 urvasi 3310012WL003042 urvasi 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613194 MRS URVASHI BAI SEN STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-001-001/36
(AASULKHAR) 		3310012000NRG24030520230110008 03/05/2023 Meghnath 3310012WL003042 Meghnath 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613387 MR MEGHNATH CHURPAL STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-001-001/42
(AASULKHAR) 		3310012000NRG24030520230110009 03/05/2023 johan 3310012WL003042 johan 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613560 MR JOHAN MANDAVI STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-001-001/45
(AASULKHAR) 		3310012000NRG24030520230110010 03/05/2023 Ajay kumar 3310012WL003042 Ajay kumar 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613126 MR AJAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-001-001/49
(AASULKHAR) 		3310012000NRG24030520230110011 03/05/2023 shiva 3310012WL003042 shiva 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613127 MR SHIVAJI PATEL STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-001-001/53
(AASULKHAR) 		3310012000NRG24030520230110012 03/05/2023 sangita 3310012WL003042 sangita 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613297 MRS SANGITA BAI UIKE STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-001-001/54
(AASULKHAR) 		3310012000NRG24030520230110013 03/05/2023 budhay 3310012WL003042 budhay 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613292 MRS BUDHAY BAI UIKE STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-001-001/55
(AASULKHAR) 		3310012000NRG24030520230110014 03/05/2023 Manoj 3310012WL003042 Manoj 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613178 MR MANOJ KUMAR KANWLIYA STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-001-001/56
(AASULKHAR) 		3310012000NRG24030520230110015 03/05/2023 pritram 3310012WL003042 pritram 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613291 MR PRIT RAM NAG STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-001-001/58
(AASULKHAR) 		3310012000NRG24030520230110016 03/05/2023 ramesh 3310012WL003042 ramesh 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613300 MR RAMESH KUMAR KANWALIYA STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-001-001/60
(AASULKHAR) 		3310012000NRG24030520230110017 03/05/2023 ratni 3310012WL003042 ratni 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613461 MRS RATNI UIKE STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-001-001/84
(AASULKHAR) 		3310012000NRG24030520230110018 03/05/2023 rohit 3310012WL003042 rohit 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613195 ROHIT GONDRA PUNJAB NATIONAL BANK(508568)
441 BHANUPRATAPPUR CH-10-012-039-003/19
(PHARASKOT) 		3310012000NRG24030520230110019 03/05/2023 bhano 3310012WL003042 bhano 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613087 MRS BHANOBAI BHANOBAI STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-039-003/19
(PHARASKOT) 		3310012000NRG24030520230110020 03/05/2023 SARMALAL 3310012WL003042 SARMALAL 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613466 MR SHARMA LAL KASHYAP STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-039-003/19
(PHARASKOT) 		3310012000NRG24030520230110021 03/05/2023 Sutles 3310012WL003042 Sutles 00415 SBIN0009516 884 884 Processed 12/05/2023 1479613465 SUTLESH KASHYAP PUNJAB NATIONAL BANK(508568)
SubTotal 30940 30940
444 BHANUPRATAPPUR CH-10-012-002-001/1
(BANSKUND) 		3310012000NRG24030520230109249 03/05/2023 ganesiya 3310012WL003022 ganesiya 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612984 MRS GANESHIYA USENDI STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-002-001/1
(BANSKUND) 		3310012000NRG24030520230109248 03/05/2023 punai 3310012WL003022 punai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613299 MRS PUNAI BAI USENDI STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-002-001/100
(BANSKUND) 		3310012000NRG24030520230109251 03/05/2023 Sattrobai 3310012WL003022 Sattrobai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612988 MRS SATARO BAI GOTA STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-002-001/101
(BANSKUND) 		3310012000NRG24030520230109279 03/05/2023 ganesh 3310012WL003023 ganesh 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479612982 MR GANESH PATEL STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-002-001/103
(BANSKUND) 		3310012000NRG24030520230109280 03/05/2023 Budh Ram Patel 3310012WL003023 Budh Ram Patel 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613438 MASTER BUDH RAM PATEL STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-002-001/104
(BANSKUND) 		3310012000NRG24030520230109282 03/05/2023 Sukhiya 3310012WL003023 Sukhiya 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613253 MISS SUKHIYA USENDI STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-002-001/106
(BANSKUND) 		3310012000NRG24030520230109252 03/05/2023 shantibai 3310012WL003022 shantibai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613517 MISS SHANTI BAI TEKAM STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-002-001/113
(BANSKUND) 		3310012000NRG24030520230109283 03/05/2023 basnta 3310012WL003023 basnta 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613518 MISS BASANTA USENDI STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-002-001/119
(BANSKUND) 		3310012000NRG24030520230109286 03/05/2023 Bhuneshwari Usendi 3310012WL003023 Bhuneshwari Usendi 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612991 MS BHUNESHWARI USENDI STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-002-001/124
(BANSKUND) 		3310012000NRG24030520230109254 03/05/2023 Fulsing 3310012WL003022 Fulsing 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613211 MR FULSINGH UIKEY STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-002-001/131
(BANSKUND) 		3310012000NRG24030520230109255 03/05/2023 Suresh 3310012WL003022 Suresh 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613504 MR SURESH TETA STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-002-001/132
(BANSKUND) 		3310012000NRG24030520230109287 03/05/2023 rajesh 3310012WL003023 rajesh 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613512 MR RAJESH GAVDHE STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-002-001/135
(BANSKUND) 		3310012000NRG24030520230109289 03/05/2023 ahilyabai 3310012WL003023 ahilyabai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613221 MRS AHILYA BAI PATEL STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-002-001/136
(BANSKUND) 		3310012000NRG24030520230109290 03/05/2023 dhanimabai 3310012WL003023 dhanimabai 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1479613620 MRS DHANIMA KAWDE STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-002-001/14
(BANSKUND) 		3310012000NRG24030520230109257 03/05/2023 maktula 3310012WL003022 maktula 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613227 MRS MAKTULA BAI VISHVKARMA STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-002-001/14
(BANSKUND) 		3310012000NRG24030520230109258 03/05/2023 satish 3310012WL003022 satish 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613562 MR SATISH KUMAR VISHWKARMA STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-002-001/141
(BANSKUND) 		3310012000NRG24030520230109291 03/05/2023 kaoshilya 3310012WL003023 kaoshilya 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613245 MRS KAUSHILYA BAI DUGGA STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-002-001/145
(BANSKUND) 		3310012000NRG24030520230109041 03/05/2023 Bimla 3310012WL003015 Bimla 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613615 MRS BIMLA KAWDE STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-002-001/146
(BANSKUND) 		3310012000NRG24030520230109259 03/05/2023 Annu 3310012WL003022 Annu 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613514 MISS ANNU BAI GOTA STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-002-001/2
(BANSKUND) 		3310012000NRG24030520230109260 03/05/2023 Shirmo Bai 3310012WL003022 Shirmo Bai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613214 MRS FIRMO KAWDE STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-002-001/23
(BANSKUND) 		3310012000NRG24030520230109293 03/05/2023 pramila 3310012WL003023 pramila 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613174 MRS PRAMILA GOTA STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-002-001/24
(BANSKUND) 		3310012000NRG24030520230109261 03/05/2023 sima 3310012WL003022 sima 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613215 MRS SEEMA TEKAM STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-002-001/25
(BANSKUND) 		3310012000NRG24030520230109294 03/05/2023 savetri 3310012WL003023 savetri 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612983 MRS SAVITRI PATEL STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-002-001/26
(BANSKUND) 		3310012000NRG24030520230109297 03/05/2023 govind 3310012WL003023 govind 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613509 MR GOVIND RAM YADAV STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-002-001/26
(BANSKUND) 		3310012000NRG24030520230109296 03/05/2023 urmila 3310012WL003023 urmila 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612989 MRS URMILA YADAV STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-002-001/29
(BANSKUND) 		3310012000NRG24030520230109298 03/05/2023 anand 3310012WL003023 anand 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613172 MR ANAND RAM PATEL STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-002-001/33
(BANSKUND) 		3310012000NRG24030520230109299 03/05/2023 mukesh 3310012WL003023 mukesh 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613196 MR MUKESH KUMAR TETA STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-002-001/4
(BANSKUND) 		3310012000NRG24030520230109301 03/05/2023 rajesh 3310012WL003023 rajesh 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613515 MR RAJESH UIKE STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-002-001/41
(BANSKUND) 		3310012000NRG24030520230109262 03/05/2023 raino 3310012WL003022 raino 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613519 MISS RENO BAI KAVDHE STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-002-001/42
(BANSKUND) 		3310012000NRG24030520230109303 03/05/2023 Kaniram 3310012WL003023 Kaniram 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1479613246 MR KANNI RAM KAWDE STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-002-001/42
(BANSKUND) 		3310012000NRG24030520230109302 03/05/2023 mango 3310012WL003023 mango 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612979 MRS MANGO BAI KAWDE STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-002-001/44
(BANSKUND) 		3310012000NRG24030520230109264 03/05/2023 Dhaniram 3310012WL003022 Dhaniram 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613510 MR DHANIRAM KAVDE STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-002-001/48
(BANSKUND) 		3310012000NRG24030520230109265 03/05/2023 jagmotin 3310012WL003022 jagmotin 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613213 MRS JAGMOTIN KAWDE STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-002-001/55
(BANSKUND) 		3310012000NRG24030520230109267 03/05/2023 dhansaro bai 3310012WL003022 dhansaro bai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613298 MRS DHANSAROBAI KAWDE STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-002-001/56
(BANSKUND) 		3310012000NRG24030520230109305 03/05/2023 lalita 3310012WL003023 lalita 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613327 MRS LALITA GOTA STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-002-001/63
(BANSKUND) 		3310012000NRG24030520230109307 03/05/2023 prabhu 3310012WL003023 prabhu 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613506 MR PRABHU RAM PATEL STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-002-001/64
(BANSKUND) 		3310012000NRG24030520230109309 03/05/2023 aasni 3310012WL003023 aasni 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613255 MRS ASANI PATEL STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-002-001/64
(BANSKUND) 		3310012000NRG24030520230109308 03/05/2023 kantu 3310012WL003023 kantu 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612980 MR KANTU RAM PATEL STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-002-001/64
(BANSKUND) 		3310012000NRG24030520230109310 03/05/2023 suhata 3310012WL003023 suhata 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613304 MRS SUHATA PATEL STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-002-001/66
(BANSKUND) 		3310012000NRG24030520230109271 03/05/2023 chaman 3310012WL003022 chaman 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613118 MR CHAMAN SINGH USENDI STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-002-001/73
(BANSKUND) 		3310012000NRG24030520230109272 03/05/2023 anjani 3310012WL003022 anjani 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613222 MISS ANJANI UIKEY STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-002-001/74
(BANSKUND) 		3310012000NRG24030520230109273 03/05/2023 Mankeshwar Teta 3310012WL003022 Mankeshwar Teta 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612985 MR MANKESHWAR TETA STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-002-001/78
(BANSKUND) 		3310012000NRG24030520230109274 03/05/2023 bajjensing 3310012WL003022 bajjensing 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613513 MR BAJENSINGH UYKE STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-002-001/78
(BANSKUND) 		3310012000NRG24030520230109275 03/05/2023 savitri 3310012WL003022 savitri 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612986 MRS SABTI UIKEY STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-002-001/79
(BANSKUND) 		3310012000NRG24030520230109314 03/05/2023 ishvar 3310012WL003023 ishvar 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613516 MR ISHWAR DUGGA STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-002-001/81
(BANSKUND) 		3310012000NRG24030520230109276 03/05/2023 fulchand 3310012WL003022 fulchand 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613507 MISS FULCHAND MARKAM STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-002-001/86
(BANSKUND) 		3310012000NRG24030520230109316 03/05/2023 bajjuram 3310012WL003023 bajjuram 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613511 MR BAJJU RAM GAWDE STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-002-001/87
(BANSKUND) 		3310012000NRG24030520230109318 03/05/2023 dwarika 3310012WL003023 dwarika 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613124 MR DWARKA PRASAD PATEL STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-002-001/94
(BANSKUND) 		3310012000NRG24030520230109277 03/05/2023 danu 3310012WL003022 danu 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613508 MR DANOORAM POTAI STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-002-001/94
(BANSKUND) 		3310012000NRG24030520230109278 03/05/2023 janki 3310012WL003022 janki 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613011 MRS JANKI BAI POTAI STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-002-001/97
(BANSKUND) 		3310012000NRG24030520230109319 03/05/2023 kausilya 3310012WL003023 kausilya 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1479613000 MRS KAUSHILYA YADAV STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-002-002/1
(BANSKUND) 		3310012000NRG24030520230109042 03/05/2023 Babita Teta 3310012WL003015 Babita Teta 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613564 MS BABITA TETA STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-002-002/1
(BANSKUND) 		3310012000NRG24030520230109043 03/05/2023 Sunita Teta 3310012WL003015 Sunita Teta 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613014 MRS SUNITA TETA STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-002-002/13
(BANSKUND) 		3310012000NRG24030520230109045 03/05/2023 dayarobai 3310012WL003015 dayarobai 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613617 MRS DAYARO BAI MANDAVI STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-002-002/15
(BANSKUND) 		3310012000NRG24030520230109049 03/05/2023 gurain 3310012WL003015 gurain 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613247 MRS GHRAIN BAI TETA STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-002-002/16
(BANSKUND) 		3310012000NRG24030520230109050 03/05/2023 jainu ram 3310012WL003015 jainu ram 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613555 MR JAINU RAM DUGGA STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-002-002/16
(BANSKUND) 		3310012000NRG24030520230109051 03/05/2023 Savitri Bai 3310012WL003015 Savitri Bai 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613002 MRS SAVITRIBAI DUGGA STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-002-002/2
(BANSKUND) 		3310012000NRG24030520230109052 03/05/2023 devay 3310012WL003015 devay 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613248 MRS DEVAY BAI MANDAVI STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-002-002/33
(BANSKUND) 		3310012000NRG24030520230109053 03/05/2023 geeta 3310012WL003015 geeta 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613549 MISS GITA TETA STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-002-002/39
(BANSKUND) 		3310012000NRG24030520230109055 03/05/2023 Reymotin 3310012WL003015 Reymotin 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613548 MISS RAIMOTIN GAVDE STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-002-002/39
(BANSKUND) 		3310012000NRG24030520230109054 03/05/2023 syamsigh 3310012WL003015 syamsigh 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613608 MR SHYAM SINGH GAWDE STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-002-002/4
(BANSKUND) 		3310012000NRG24030520230109056 03/05/2023 Sirmo Mandavi 3310012WL003015 Sirmo Mandavi 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613621 MISS SIRMO MANDAVI STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-002-002/41
(BANSKUND) 		3310012000NRG24030520230109057 03/05/2023 bajaro 3310012WL003015 bajaro 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613550 MISS BAJARO SALAM STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-002-002/43
(BANSKUND) 		3310012000NRG24030520230109059 03/05/2023 Ramshila 3310012WL003015 Ramshila 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613136 MRS RAMSHILA POTAI STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-002-002/44
(BANSKUND) 		3310012000NRG24030520230109060 03/05/2023 Kamla Bai 3310012WL003015 Kamla Bai 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613520 MISS KAMLA BAI VATTI STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-002-002/5
(BANSKUND) 		3310012000NRG24030520230109061 03/05/2023 rambai 3310012WL003015 rambai 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613207 MRS RAMBAI POTAI STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-002-002/5
(BANSKUND) 		3310012000NRG24030520230109062 03/05/2023 siyaram 3310012WL003015 siyaram 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613551 MR SIYARAM POTAI STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-002-002/51
(BANSKUND) 		3310012000NRG24030520230109063 03/05/2023 Rohit Kumar 3310012WL003015 Rohit Kumar 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613212 MR RAHIT KUMAR GAWDE STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-002-002/57
(BANSKUND) 		3310012000NRG24030520230109066 03/05/2023 Jhhadu Ram 3310012WL003015 Jhhadu Ram 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613120 Mr. JHADURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
513 BHANUPRATAPPUR CH-10-012-002-002/57
(BANSKUND) 		3310012000NRG24030520230109067 03/05/2023 Sukadi 3310012WL003015 Sukadi 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613201 MRS SUKDI BAI MANDAVI STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-002-002/64
(BANSKUND) 		3310012000NRG24030520230109069 03/05/2023 Santoshi Mandavi 3310012WL003015 Santoshi Mandavi 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613437 MISS SANTOSHI MANDAVI STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-002-002/65
(BANSKUND) 		3310012000NRG24030520230109071 03/05/2023 Bison 3310012WL003015 Bison 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613618 MRS BISON MARKAM STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-002-002/65
(BANSKUND) 		3310012000NRG24030520230109070 03/05/2023 Hiru 3310012WL003015 Hiru 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613554 MR HIRAOO RAM MARKAM STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-002-002/69
(BANSKUND) 		3310012000NRG24030520230109072 03/05/2023 sanjay 3310012WL003015 sanjay 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613082 MR SANJAY KUMAR DEEWAN STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-002-002/7
(BANSKUND) 		3310012000NRG24030520230109073 03/05/2023 maiti 3310012WL003015 maiti 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613010 MRS MAITI BAI KORRAM STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-002-002/8
(BANSKUND) 		3310012000NRG24030520230109075 03/05/2023 mangotin 3310012WL003015 mangotin 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613206 MRS MANGO BAI DUGGA STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-002-002/8
(BANSKUND) 		3310012000NRG24030520230109074 03/05/2023 santuram 3310012WL003015 santuram 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613552 MR SANTU RAM DUGGA STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-002-002/84
(BANSKUND) 		3310012000NRG24030520230109076 03/05/2023 jhitkoo ram hidko 3310012WL003015 jhitkoo ram hidko 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1479613553 MR JHITKOO RAM HIDKO STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-002-003/10
(BANSKUND) 		3310012000NRG24030520230109367 03/05/2023 dharmbatti 3310012WL003025 dharmbatti 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612987 MRS DHARAM BATTI GOTA STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-002-003/11
(BANSKUND) 		3310012000NRG24030520230109369 03/05/2023 rambatti 3310012WL003025 rambatti 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1479613497 MISS RAMBTI KAVDHE STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-002-003/12
(BANSKUND) 		3310012000NRG24030520230109370 03/05/2023 ishwar 3310012WL003025 ishwar 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613530 MR ISHWAR GOTA STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-002-003/16
(BANSKUND) 		3310012000NRG24030520230109374 03/05/2023 Mina bai 3310012WL003025 Mina bai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613500 MISS MINA BAI ACHLA STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-002-003/17
(BANSKUND) 		3310012000NRG24030520230109375 03/05/2023 samita 3310012WL003025 samita 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613496 MISS SAMITA UIKA STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-002-003/19
(BANSKUND) 		3310012000NRG24030520230109376 03/05/2023 Rambati 3310012WL003025 Rambati 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613375 MS RAMBATTI KAWDE STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-002-003/19
(BANSKUND) 		3310012000NRG24030520230109377 03/05/2023 Sunita Kawde 3310012WL003025 Sunita Kawde 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613597 MISS SUNITA KAWDE STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-002-003/21
(BANSKUND) 		3310012000NRG24030520230109379 03/05/2023 surja 3310012WL003025 surja 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613003 MRS SURJA PATEL STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-002-003/23
(BANSKUND) 		3310012000NRG24030520230109382 03/05/2023 nirmal 3310012WL003025 nirmal 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613230 MR NIRMAL KUMAR GOTA STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-002-003/26
(BANSKUND) 		3310012000NRG24030520230109384 03/05/2023 pramesh 3310012WL003025 pramesh 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613228 MR PRMESHWAR GOTA STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-002-003/29
(BANSKUND) 		3310012000NRG24030520230109386 03/05/2023 Surjo Bai 3310012WL003025 Surjo Bai 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1479613155 MISS SURAJO UIKE STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-002-003/29
(BANSKUND) 		3310012000NRG24030520230109387 03/05/2023 Yashoda Uike 3310012WL003025 Yashoda Uike 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613376 MISS YASHODA UIKE STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-002-003/3
(BANSKUND) 		3310012000NRG24030520230109388 03/05/2023 saganuram 3310012WL003025 saganuram 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613121 MR SAGANU RAM UIKEY STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-002-003/31
(BANSKUND) 		3310012000NRG24030520230109389 03/05/2023 kiran 3310012WL003025 kiran 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613502 MISS KIRAN ACHLA STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-002-003/34-A
(BANSKUND) 		3310012000NRG24030520230109390 03/05/2023 ramji 3310012WL003025 ramji 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613499 MR RAMJI KAVDHE STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-002-003/35
(BANSKUND) 		3310012000NRG24030520230109392 03/05/2023 narso 3310012WL003025 narso 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613330 MRS NARSO ANCHLA STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-002-003/36
(BANSKUND) 		3310012000NRG24030520230109393 03/05/2023 murha 3310012WL003025 murha 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613501 MR MOORHARAM PATEL STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-002-003/37
(BANSKUND) 		3310012000NRG24030520230109395 03/05/2023 cheenti 3310012WL003025 cheenti 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613572 MISS CHINTI BAI GOTA STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-002-003/37
(BANSKUND) 		3310012000NRG24030520230109394 03/05/2023 mahesh 3310012WL003025 mahesh 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613122 MR MAHESH KUMAR GOTA STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-002-003/4
(BANSKUND) 		3310012000NRG24030520230109397 03/05/2023 johanlal 3310012WL003025 johanlal 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612976 MR JOHAN SINGH ANCHLA STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-002-003/4
(BANSKUND) 		3310012000NRG24030520230109396 03/05/2023 uma 3310012WL003025 uma 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613498 MISS UMA ACHLA STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-002-003/5
(BANSKUND) 		3310012000NRG24030520230109398 03/05/2023 subiya 3310012WL003025 subiya 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1479613012 MRS SUBIYA VIKAY STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-002-003/6
(BANSKUND) 		3310012000NRG24030520230109400 03/05/2023 Anil 3310012WL003025 Anil 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1479613603 MR ANIL KUMAR UIKE STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-002-003/6
(BANSKUND) 		3310012000NRG24030520230109399 03/05/2023 urmila 3310012WL003025 urmila 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1479613008 MRS URMILA UIKEY STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-022-001/102
(HARANPURI) 		3310012000NRG24030520230111716 03/05/2023 Ramula 3310012WL003094 Ramula 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613609 MRS RAMULA BAI HIDHAKO STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-022-001/114
(HARANPURI) 		3310012000NRG24030520230111719 03/05/2023 Radhika 3310012WL003094 Radhika 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613391 MISS RADHIKABAI NISHAD STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-022-001/114
(HARANPURI) 		3310012000NRG24030520230111718 03/05/2023 Rajuram 3310012WL003094 Rajuram 00415 SBIN0012146 663 663 Processed 12/05/2023 1479613226 MR RAJU RAM KENVAT STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-022-001/12
(HARANPURI) 		3310012000NRG24030520230111720 03/05/2023 Baldev 3310012WL003094 Baldev 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613453 MRS BALDEV KAUDHO STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-022-001/12
(HARANPURI) 		3310012000NRG24030520230111721 03/05/2023 Bideshwari 3310012WL003094 Bideshwari 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613452 MRS BIDESHWARI KAUDO STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-022-001/133
(HARANPURI) 		3310012000NRG24030520230111722 03/05/2023 monika 3310012WL003094 monika 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613573 MS MONIKA SONI STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-022-001/135
(HARANPURI) 		3310012000NRG24030520230111947 03/05/2023 Kailash 3310012WL003098 Kailash 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613395 MRS KAILASH RAM YADAV STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-022-001/135
(HARANPURI) 		3310012000NRG24030520230111949 03/05/2023 Khileshwari 3310012WL003098 Khileshwari 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613284 MISS KHILESHWARI YADAV STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-022-001/135
(HARANPURI) 		3310012000NRG24030520230111948 03/05/2023 Sevant Kumar 3310012WL003098 Sevant Kumar 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613013 MR SEVANT KUMAR YADAV STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-022-001/140
(HARANPURI) 		3310012000NRG24030520230111950 03/05/2023 Samtala 3310012WL003098 Samtala 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1479613406 MISS SANTLABAI SAHU STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-022-001/141
(HARANPURI) 		3310012000NRG24030520230111723 03/05/2023 Sharavani Gota 3310012WL003094 Sharavani Gota 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613534 MRS SHARVANI GOTA STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-022-001/143
(HARANPURI) 		3310012000NRG24030520230111724 03/05/2023 Lakhan 3310012WL003094 Lakhan 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613441 MRS LAKHANLAL JURRI STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-022-001/143
(HARANPURI) 		3310012000NRG24030520230111725 03/05/2023 Santoshi Jurri 3310012WL003094 Santoshi Jurri 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613287 MISS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-022-001/145
(HARANPURI) 		3310012000NRG24030520230111726 03/05/2023 kawlibai 3310012WL003094 kawlibai 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613334 MRS KAVLI JURRI STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-022-001/145
(HARANPURI) 		3310012000NRG24030520230111727 03/05/2023 Rakesh 3310012WL003094 Rakesh 00415 SBIN0012146 884 884 Processed 12/05/2023 1479612981 MR RAKES JURRI STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-022-001/147
(HARANPURI) 		3310012000NRG24030520230111728 03/05/2023 hireshwar 3310012WL003094 hireshwar 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613410 MRS HIDESHWAR POYA STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-022-001/147
(HARANPURI) 		3310012000NRG24030520230111729 03/05/2023 humantibai 3310012WL003094 humantibai 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613411 MRS HUMANTIN POYA STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-022-001/150
(HARANPURI) 		3310012000NRG24030520230111732 03/05/2023 Damyantin 3310012WL003094 Damyantin 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613456 Mrs. DAMAYANTI DARRO CHHATTISGARH GRAMIN BANK(607214)
564 BHANUPRATAPPUR CH-10-012-022-001/150
(HARANPURI) 		3310012000NRG24030520230111731 03/05/2023 Vimalkumar 3310012WL003094 Vimalkumar 00415 SBIN0012146 663 663 Processed 12/05/2023 1479613457 MRS VIMAL RAM DARRO STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-022-001/151
(HARANPURI) 		3310012000NRG24030520230111733 03/05/2023 Devilal 3310012WL003094 Devilal 00415 SBIN0012146 884 884 Processed 13/05/2023 1479613397 DEVILAL HIDHAKO INDIA POST PAYMENTS BANK LIMITED(508528)
566 BHANUPRATAPPUR CH-10-012-022-001/151
(HARANPURI) 		3310012000NRG24030520230111734 03/05/2023 tiresh 3310012WL003094 tiresh 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613442 MISS TIRESHBAI HIDHKO STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-022-001/152
(HARANPURI) 		3310012000NRG24030520230111735 03/05/2023 Manjusha bai 3310012WL003094 Manjusha bai 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613393 MISS MANJUSHA POYA STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-022-001/16
(HARANPURI) 		3310012000NRG24030520230111736 03/05/2023 Ganeshiya 3310012WL003094 Ganeshiya 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613412 MS GANESHIYA TETA STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-022-001/18
(HARANPURI) 		3310012000NRG24030520230111952 03/05/2023 Basant 3310012WL003098 Basant 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613088 Mr. BASANT KUMAR SAMRATH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
570 BHANUPRATAPPUR CH-10-012-022-001/18
(HARANPURI) 		3310012000NRG24030520230111951 03/05/2023 Sunita 3310012WL003098 Sunita 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613101 MRS SUNITA BAI SAMRATH STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-022-001/20
(HARANPURI) 		3310012000NRG24030520230111738 03/05/2023 Basanta 3310012WL003094 Basanta 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613394 MISS BASNTABAI POYA STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-022-001/20
(HARANPURI) 		3310012000NRG24030520230111739 03/05/2023 Durgeshwari Poya 3310012WL003094 Durgeshwari Poya 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613286 MISS DURGESHWARI POYA STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-022-001/25
(HARANPURI) 		3310012000NRG24030520230111740 03/05/2023 Koishlya 3310012WL003094 Koishlya 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613445 MISS KOUSHILYA BAI UYKE STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-022-001/26
(HARANPURI) 		3310012000NRG24030520230111741 03/05/2023 Ratansingh 3310012WL003094 Ratansingh 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613282 MR RATAN GAWDE STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-022-001/26
(HARANPURI) 		3310012000NRG24030520230111742 03/05/2023 Umend kumar 3310012WL003094 Umend kumar 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613355 MR UMEND KUMAR GAVDE STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-022-001/27
(HARANPURI) 		3310012000NRG24030520230111743 03/05/2023 Rajani Bai 3310012WL003094 Rajani Bai 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613448 MISS RAJNI JURRI STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-022-001/29
(HARANPURI) 		3310012000NRG24030520230111744 03/05/2023 DULARI 3310012WL003094 DULARI 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613454 MISS DULARI BAI POTAI STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-022-001/30
(HARANPURI) 		3310012000NRG24030520230111955 03/05/2023 Kiran Yadav 3310012WL003098 Kiran Yadav 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613296 MS KIRAN YADAV STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-022-001/35
(HARANPURI) 		3310012000NRG24030520230111745 03/05/2023 Salikram 3310012WL003094 Salikram 00415 SBIN0012146 884 884 Processed 13/05/2023 1479613440 SALIK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
580 BHANUPRATAPPUR CH-10-012-022-001/36
(HARANPURI) 		3310012000NRG24030520230111746 03/05/2023 Hatesingh 3310012WL003094 Hatesingh 00415 SBIN0012146 884 884 Processed 13/05/2023 1479613451 HATESINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
581 BHANUPRATAPPUR CH-10-012-022-001/37
(HARANPURI) 		3310012000NRG24030520230111748 03/05/2023 Khorinbai 3310012WL003094 Khorinbai 00415 SBIN0012146 663 663 Processed 12/05/2023 1479613446 MISS KHORIN BAI MANDAVI STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-022-001/37
(HARANPURI) 		3310012000NRG24030520230111749 03/05/2023 Manoj Kumar 3310012WL003094 Manoj Kumar 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613007 MR MANOJ KUMAR MANDVI STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-022-001/41
(HARANPURI) 		3310012000NRG24030520230111956 03/05/2023 Sanjay 3310012WL003098 Sanjay 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613085 SANJAY KUMAR HIDKO SO SONAU RAM PUNJAB NATIONAL BANK(508568)
584 BHANUPRATAPPUR CH-10-012-022-001/44
(HARANPURI) 		3310012000NRG24030520230111957 03/05/2023 santosibai 3310012WL003098 santosibai 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613148 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-022-001/45
(HARANPURI) 		3310012000NRG24030520230111958 03/05/2023 Saraswati 3310012WL003098 Saraswati 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613233 MS SARASWATI TETA STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-022-001/49
(HARANPURI) 		3310012000NRG24030520230111960 03/05/2023 Ishwari 3310012WL003098 Ishwari 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613074 Mrs. ISHWARI KAUDO CHHATTISGARH GRAMIN BANK(607214)
587 BHANUPRATAPPUR CH-10-012-022-001/51
(HARANPURI) 		3310012000NRG24030520230111961 03/05/2023 Kileshwari 3310012WL003098 Kileshwari 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613449 MRS KALESHWARI POYA STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-022-001/51
(HARANPURI) 		3310012000NRG24030520230111962 03/05/2023 Mukesh 3310012WL003098 Mukesh 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613450 MRS MUKESH RAM POYA STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-022-001/58
(HARANPURI) 		3310012000NRG24030520230111963 03/05/2023 Ashon 3310012WL003098 Ashon 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613392 MISS ASONBAI HIDHKO STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-022-001/58
(HARANPURI) 		3310012000NRG24030520230111964 03/05/2023 Atmaram 3310012WL003098 Atmaram 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613602 MR ATMA RAM HIDHKO STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-022-001/59
(HARANPURI) 		3310012000NRG24030520230111965 03/05/2023 Ritu 3310012WL003098 Ritu 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613565 MISS RITU BAI GOTI STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-022-001/6
(HARANPURI) 		3310012000NRG24030520230111966 03/05/2023 Chautram 3310012WL003098 Chautram 00415 SBIN0012146 1547 1547 Processed 13/05/2023 1479613295 CHAOOTH RAM UYKE INDIA POST PAYMENTS BANK LIMITED(508528)
593 BHANUPRATAPPUR CH-10-012-022-001/6
(HARANPURI) 		3310012000NRG24030520230111967 03/05/2023 sulochna 3310012WL003098 sulochna 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613396 MISS SULOCHANABAI UYKE STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-022-001/60
(HARANPURI) 		3310012000NRG24030520230111968 03/05/2023 Keshobai 3310012WL003098 Keshobai 00415 SBIN0012146 1547 1547 Processed 13/05/2023 1479613567 KESHWARI BAI KOVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
595 BHANUPRATAPPUR CH-10-012-022-001/63
(HARANPURI) 		3310012000NRG24030520230111970 03/05/2023 Sukma 3310012WL003098 Sukma 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613192 MRS SAKMOBAI UIKE STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-022-001/64
(HARANPURI) 		3310012000NRG24030520230111971 03/05/2023 Umabai 3310012WL003098 Umabai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613447 MISS UMA BAI POYA STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-022-001/69
(HARANPURI) 		3310012000NRG24030520230111751 03/05/2023 samrobai 3310012WL003094 samrobai 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613407 MISS SAMROBAI HIDKO STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-022-001/69
(HARANPURI) 		3310012000NRG24030520230111750 03/05/2023 Satturam 3310012WL003094 Satturam 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613408 MRS SANTURAM HIDAKO STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-022-002/104
(HARANPURI) 		3310012000NRG24030520230111903 03/05/2023 Timan 3310012WL003097 Timan 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613205 MR TIMAN KUMAR BHAISARA STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-022-002/108
(HARANPURI) 		3310012000NRG24030520230111905 03/05/2023 Chaitibai 3310012WL003097 Chaitibai 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613409 Mrs. CHAITI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
601 BHANUPRATAPPUR CH-10-012-022-002/109
(HARANPURI) 		3310012000NRG24030520230111906 03/05/2023 chetan ram 3310012WL003097 chetan ram 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613521 MR CHETAN RAM KHADHA STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-022-002/28
(HARANPURI) 		3310012000NRG24030520230111924 03/05/2023 Rekha bai 3310012WL003097 Rekha bai 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613568 Mrs. REKHA GHORAPATIYA W/O GORELAL GHOR CHHATTISGARH GRAMIN BANK(607214)
603 BHANUPRATAPPUR CH-10-012-022-002/39
(HARANPURI) 		3310012000NRG24030520230111930 03/05/2023 Saraswati 3310012WL003097 Saraswati 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613285 MISS SARASWATI JAIN STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-022-002/41
(HARANPURI) 		3310012000NRG24030520230111931 03/05/2023 Indrwatui 3310012WL003097 Indrwatui 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613302 MRS INDRAVATI SIVNA STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-022-002/45
(HARANPURI) 		3310012000NRG24030520230111933 03/05/2023 Seema Nareti 3310012WL003097 Seema Nareti 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613293 MISS SEEMA NARETI STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-022-002/5
(HARANPURI) 		3310012000NRG24030520230111934 03/05/2023 devendra 3310012WL003097 devendra 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613270 MR DEVENDRA TEMARIYA STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-022-002/55
(HARANPURI) 		3310012000NRG24030520230111941 03/05/2023 BIRJHA JAIN 3310012WL003097 BIRJHA JAIN 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613540 Miss. BIRJHA JAIN D/O UDERAM JAIN CHHATTISGARH GRAMIN BANK(607214)
608 BHANUPRATAPPUR CH-10-012-022-002/6
(HARANPURI) 		3310012000NRG24030520230111944 03/05/2023 Lachuram 3310012WL003097 Lachuram 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613281 Mr. LACHHU RAM NAG S/O SUKLU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
609 BHANUPRATAPPUR CH-10-012-022-002/78
(HARANPURI) 		3310012000NRG24030520230111945 03/05/2023 Mithiles 3310012WL003097 Mithiles 00415 SBIN0012146 884 884 Processed 12/05/2023 1479613358 MRS MITHLESH KUMAR TEMARIYA STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-023-001/21
(HATKARRA) 		3310012000NRG24030520230110398 03/05/2023 UMESHWARI 3310012WL003051 UMESHWARI 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613566 MISS UMESHWARI PATEL STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-023-001/235
(HATKARRA) 		3310012000NRG24030520230110399 03/05/2023 jamin 3310012WL003051 jamin 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613559 MR JAMIN RAM PATEL STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-023-001/235
(HATKARRA) 		3310012000NRG24030520230110400 03/05/2023 Manseri 3310012WL003051 Manseri 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613557 MISS MANESHWARI PATEL STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-040-001/11
(DONGARGAON) 		3310012000NRG24030520230109823 03/05/2023 Dikeshwari Yadav 3310012WL003038 Dikeshwari Yadav 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1479613001 MRS DIKESHWARI YADAV STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-040-001/167
(DONGARGAON) 		3310012000NRG24030520230109833 03/05/2023 Manbati 3310012WL003038 Manbati 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1479613558 MISS MANBATI YADAV STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-040-001/2
(DONGARGAON) 		3310012000NRG24030520230109834 03/05/2023 Sumit 3310012WL003038 Sumit 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613077 Mr. SUMIT / TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
616 BHANUPRATAPPUR CH-10-012-040-001/31
(DONGARGAON) 		3310012000NRG24030520230109837 03/05/2023 Dipika kange 3310012WL003038 Dipika kange 00415 SBIN0012146 1105 1105 Rejected 12/05/2023 1479612977 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
617 BHANUPRATAPPUR CH-10-012-040-001/31
(DONGARGAON) 		3310012000NRG24030520230109836 03/05/2023 Sonika Kange 3310012WL003038 Sonika Kange 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613561 MISS SONIKA KANGE STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-040-001/50
(DONGARGAON) 		3310012000NRG24030520230109841 03/05/2023 Devki 3310012WL003038 Devki 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479612971 MRS DEVKI BAI TETA STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-040-002/11
(DONGARGAON) 		3310012000NRG24030520230109875 03/05/2023 Mamta sahu 3310012WL003039 Mamta sahu 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613345 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-040-002/235
(DONGARGAON) 		3310012000NRG24030520230109881 03/05/2023 Rupa Sahu 3310012WL003039 Rupa Sahu 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613643 Mrs. RUPA BAI SAHU W/O SAKHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
621 BHANUPRATAPPUR CH-10-012-040-002/48
(DONGARGAON) 		3310012000NRG24030520230109891 03/05/2023 Chiman Lal kange 3310012WL003039 Chiman Lal kange 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613229 MR CHIMAN LAL KANGE STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-040-002/55
(DONGARGAON) 		3310012000NRG24030520230109894 03/05/2023 Chakradhar thakur 3310012WL003039 Chakradhar thakur 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613444 MRS CHAKRADHAR SINGH THAKUR STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-040-002/55
(DONGARGAON) 		3310012000NRG24030520230109893 03/05/2023 Kanchan Thakur 3310012WL003039 Kanchan Thakur 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613443 MISS KANCHAN THAKUR STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-040-002/74
(DONGARGAON) 		3310012000NRG24030520230109898 03/05/2023 Jhanita 3310012WL003039 Jhanita 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613459 MISS JHANITA SAHU STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-040-002/99
(DONGARGAON) 		3310012000NRG24030520230109906 03/05/2023 Chumman Ram netam 3310012WL003039 Chumman Ram netam 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613478 MR CHUMMAN RAM NETAM STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-046-001/1
(KURRI) 		3310012000NRG24030520230110115 03/05/2023 jitendra 3310012WL003047 jitendra 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613668 Mr. JITENDRA KORETI S/O SUKDEV KORETI CHHATTISGARH GRAMIN BANK(607214)
627 BHANUPRATAPPUR CH-10-012-046-001/10
(KURRI) 		3310012000NRG24030520230110084 03/05/2023 bramhanand 3310012WL003046 bramhanand 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613340 MR BRAMHANAND DUGGA STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-046-001/10
(KURRI) 		3310012000NRG24030520230110083 03/05/2023 rakesh 3310012WL003046 rakesh 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613657 MR RAKESH KUMAR DUGGA STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-046-001/102
(KURRI) 		3310012000NRG24030520230110117 03/05/2023 sulochana 3310012WL003047 sulochana 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613131 MR AJIT RAM MOUHAN STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-046-001/103
(KURRI) 		3310012000NRG24030520230110085 03/05/2023 Rajkumar 3310012WL003046 Rajkumar 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613236 MR RAJKUMAR KORETI STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-046-001/107
(KURRI) 		3310012000NRG24030520230110086 03/05/2023 sohdra 3310012WL003046 sohdra 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612968 MRS SOHADRA BAI KORETI STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-046-001/108
(KURRI) 		3310012000NRG24030520230110118 03/05/2023 lilabai 3310012WL003047 lilabai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612970 MRS LEELA BAI GOTA STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-046-001/108
(KURRI) 		3310012000NRG24030520230110119 03/05/2023 Manisha gota 3310012WL003047 Manisha gota 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613488 MISS MANISHA GOTA STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-046-001/110
(KURRI) 		3310012000NRG24030520230110041 03/05/2023 Anita 3310012WL003044 Anita 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613239 MS ANITA UIKE STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-046-001/110
(KURRI) 		3310012000NRG24030520230110040 03/05/2023 devntin 3310012WL003044 devntin 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612967 MRS DEVANTIN UYAKE STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-046-001/117
(KURRI) 		3310012000NRG24030520230110121 03/05/2023 Bhunesh kumar 3310012WL003047 Bhunesh kumar 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613237 MR BHUNESH KUMAR JURRI STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-046-001/119
(KURRI) 		3310012000NRG24030520230110044 03/05/2023 jairam 3310012WL003044 jairam 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613279 MR JAIRAM KORETI STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-046-001/12
(KURRI) 		3310012000NRG24030520230110045 03/05/2023 banshi 3310012WL003044 banshi 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612965 MR BANSHI RAM KORETI STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-046-001/122
(KURRI) 		3310012000NRG24030520230110123 03/05/2023 mahendra 3310012WL003047 mahendra 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613607 MR MAHENDRA YADAV STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-046-001/123
(KURRI) 		3310012000NRG24030520230110124 03/05/2023 keshabai 3310012WL003047 keshabai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613626 MRS KESAR BAI YADAV STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-046-001/124
(KURRI) 		3310012000NRG24030520230110126 03/05/2023 parmeshvari 3310012WL003047 parmeshvari 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612969 MRS PARMESHWARI TETA STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-046-001/130
(KURRI) 		3310012000NRG24030520230110046 03/05/2023 brijlal 3310012WL003044 brijlal 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613662 MR BRIJLAL KORETI STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-046-001/130
(KURRI) 		3310012000NRG24030520230110047 03/05/2023 Dharmila 3310012WL003044 Dharmila 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613347 MRS DHARAMILA KORETI STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-046-001/134
(KURRI) 		3310012000NRG24030520230110049 03/05/2023 Imla 3310012WL003044 Imla 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613656 MRS IMLA DARRO STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-046-001/134
(KURRI) 		3310012000NRG24030520230110048 03/05/2023 Naresh 3310012WL003044 Naresh 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613655 MR NARESH KUMAR DARRO STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-046-001/135
(KURRI) 		3310012000NRG24030520230110127 03/05/2023 Jivan 3310012WL003047 Jivan 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613563 MR JEEVAN LAL VISVKARMA STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-046-001/137
(KURRI) 		3310012000NRG24030520230110129 03/05/2023 Suraj Kumar koreti 3310012WL003047 Suraj Kumar koreti 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613004 MR SURAJ KORETI STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-046-001/139
(KURRI) 		3310012000NRG24030520230110130 03/05/2023 Dipak kumar 3310012WL003047 Dipak kumar 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612999 MR DEEPAK KORETI STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-046-001/141
(KURRI) 		3310012000NRG24030520230110051 03/05/2023 mehato 3310012WL003044 mehato 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613116 MRS MEHATO SARPHE STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-046-001/142
(KURRI) 		3310012000NRG24030520230110052 03/05/2023 Rupji 3310012WL003044 Rupji 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613659 MR RUPAJI RAM KORETI STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-046-001/145
(KURRI) 		3310012000NRG24030520230110053 03/05/2023 assilal 3310012WL003044 assilal 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612964 MISS ASHIKLA MARKAM STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-046-001/152
(KURRI) 		3310012000NRG24030520230110054 03/05/2023 Dipika 3310012WL003044 Dipika 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613612 MISS DIPIKA YADAV STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-046-001/16
(KURRI) 		3310012000NRG24030520230110089 03/05/2023 Kanya 3310012WL003046 Kanya 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613332 MR KANHAIYA LAL KOMRA STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-046-001/16
(KURRI) 		3310012000NRG24030520230110088 03/05/2023 sumitra 3310012WL003046 sumitra 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613677 MRS SUMITRA KOMRA STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-046-001/176
(KURRI) 		3310012000NRG24030520230110077 03/05/2023 batti bai 3310012WL003045 batti bai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613078 Mrs. BATTI BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
656 BHANUPRATAPPUR CH-10-012-046-001/177
(KURRI) 		3310012000NRG24030520230110055 03/05/2023 ramnath 3310012WL003044 ramnath 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613625 Mr. RAMNATH KORETI CHHATTISGARH GRAMIN BANK(607214)
657 BHANUPRATAPPUR CH-10-012-046-001/179
(KURRI) 		3310012000NRG24030520230110057 03/05/2023 KIRAN 3310012WL003044 KIRAN 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613663 Mrs. KIRAN GAVDE W/O SUDARSHAN GAVDE CHHATTISGARH GRAMIN BANK(607214)
658 BHANUPRATAPPUR CH-10-012-046-001/179
(KURRI) 		3310012000NRG24030520230110056 03/05/2023 sudrasan 3310012WL003044 sudrasan 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613283 Mr. SUDARSHAN GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
659 BHANUPRATAPPUR CH-10-012-046-001/180
(KURRI) 		3310012000NRG24030520230110090 03/05/2023 Bhuneshwari 3310012WL003046 Bhuneshwari 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613241 BHUNESHWARI KOMRA BANK OF BARODA(606985)
660 BHANUPRATAPPUR CH-10-012-046-001/181
(KURRI) 		3310012000NRG24030520230110091 03/05/2023 DHANESH 3310012WL003046 DHANESH 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613651 Mr. DHANESH KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
661 BHANUPRATAPPUR CH-10-012-046-001/181
(KURRI) 		3310012000NRG24030520230110092 03/05/2023 sangeeta 3310012WL003046 sangeeta 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613627 MRS SANGEETA DARRO STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-046-001/182
(KURRI) 		3310012000NRG24030520230110093 03/05/2023 sukmati 3310012WL003046 sukmati 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613556 MISS SUKMOTIN GAVDHE STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-046-001/187
(KURRI) 		3310012000NRG24030520230110141 03/05/2023 Avdhesh teta 3310012WL003047 Avdhesh teta 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613574 MR AVDHESH TETA STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-046-001/187
(KURRI) 		3310012000NRG24030520230110140 03/05/2023 tamki 3310012WL003047 tamki 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613163 Mrs. TAMKI TETA W/O BHAV SINGH TETA CHHATTISGARH GRAMIN BANK(607214)
665 BHANUPRATAPPUR CH-10-012-046-001/20-B
(KURRI) 		3310012000NRG24030520230110142 03/05/2023 Anesh Nureti 3310012WL003047 Anesh Nureti 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613619 MR ANESH NURETI STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-046-001/206
(KURRI) 		3310012000NRG24030520230110144 03/05/2023 Ramkumar 3310012WL003047 Ramkumar 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613288 MR RAMKUMAR PATEL STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-046-001/21
(KURRI) 		3310012000NRG24030520230110097 03/05/2023 fulbai 3310012WL003046 fulbai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613660 MRS FUL BAI KORETI STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-046-001/215
(KURRI) 		3310012000NRG24030520230110146 03/05/2023 LALITA 3310012WL003047 LALITA 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613344 MRS LALITA KOMRA STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-046-001/215
(KURRI) 		3310012000NRG24030520230110145 03/05/2023 mansa ram 3310012WL003047 mansa ram 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613336 MR MANSA KOMRA STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-046-001/23
(KURRI) 		3310012000NRG24030520230110098 03/05/2023 Ajay kumar 3310012WL003046 Ajay kumar 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613238 MR AJAY KUMAR HIDKO STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-046-001/23
(KURRI) 		3310012000NRG24030520230110099 03/05/2023 Santa bai 3310012WL003046 Santa bai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613294 MRS SHANTA DARRO STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-046-001/268
(KURRI) 		3310012000NRG24030520230110062 03/05/2023 Budhiya 3310012WL003044 Budhiya 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613335 MRS BUDHIYA BAI KORCHA STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-046-001/268
(KURRI) 		3310012000NRG24030520230110063 03/05/2023 Dehari 3310012WL003044 Dehari 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613333 MR DEHARI LAL KORCHA STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-046-001/27
(KURRI) 		3310012000NRG24030520230110147 03/05/2023 Kansiram 3310012WL003047 Kansiram 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613224 MR KASHI RAM KORETI STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-046-001/275
(KURRI) 		3310012000NRG24030520230110148 03/05/2023 Manbai 3310012WL003047 Manbai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613606 MRS MAN BAI KORCHA STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-046-001/29
(KURRI) 		3310012000NRG24030520230110065 03/05/2023 fulbatti 3310012WL003044 fulbatti 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613658 Mrs. FULBATI KORETI CHHATTISGARH GRAMIN BANK(607214)
677 BHANUPRATAPPUR CH-10-012-046-001/3
(KURRI) 		3310012000NRG24030520230110101 03/05/2023 rameshwari 3310012WL003046 rameshwari 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613654 MRS RAMESHWARI MANDAVI STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-046-001/3
(KURRI) 		3310012000NRG24030520230110102 03/05/2023 sukdev 3310012WL003046 sukdev 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613652 Mr. SUKDEV/MEGHNATH . CHHATTISGARH GRAMIN BANK(607214)
679 BHANUPRATAPPUR CH-10-012-046-001/33
(KURRI) 		3310012000NRG24030520230110151 03/05/2023 Indrabhan Darro 3310012WL003047 Indrabhan Darro 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613125 MR INDRABHAN DARRO STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-046-001/34
(KURRI) 		3310012000NRG24030520230110395 03/05/2023 navli 3310012WL003050 navli 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613280 MRS NAWLI BAI STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-046-001/34
(KURRI) 		3310012000NRG24030520230110394 03/05/2023 santu 3310012WL003050 santu 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1479613130 MR SANTU RAM KORETI STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-046-001/35
(KURRI) 		3310012000NRG24030520230110153 03/05/2023 kamla 3310012WL003047 kamla 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613346 MRS KAMLA GOTA STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-046-001/4-A
(KURRI) 		3310012000NRG24030520230110104 03/05/2023 Duleshwari 3310012WL003046 Duleshwari 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613628 MRS TULESHWARI KORACHE STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-046-001/4-A
(KURRI) 		3310012000NRG24030520230110103 03/05/2023 Sivakumer 3310012WL003046 Sivakumer 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613653 MR SHIVKUMAR KORACHE STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-046-001/43
(KURRI) 		3310012000NRG24030520230110105 03/05/2023 kosalia 3310012WL003046 kosalia 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613138 MRS KAUSHALYA MAUHAN STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-046-001/44
(KURRI) 		3310012000NRG24030520230110069 03/05/2023 Rajay 3310012WL003044 Rajay 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613665 MRS RAJAY KORETI STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-046-001/53
(KURRI) 		3310012000NRG24030520230110106 03/05/2023 Savitri 3310012WL003046 Savitri 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613240 MS SAVITRI KORETI STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-046-001/54
(KURRI) 		3310012000NRG24030520230110154 03/05/2023 sannu 3310012WL003047 sannu 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613664 MR SANNU RAM KORACHA STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-046-001/57
(KURRI) 		3310012000NRG24030520230110078 03/05/2023 lalita 3310012WL003045 lalita 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613674 MRS LALITA UIKEY STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-046-001/63
(KURRI) 		3310012000NRG24030520230110156 03/05/2023 sawali 3310012WL003047 sawali 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1479613676 MRS SANVALI SALAM STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-046-001/69
(KURRI) 		3310012000NRG24030520230110107 03/05/2023 baliram 3310012WL003046 baliram 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613337 MR BALIRAM KOMRA STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-046-001/71
(KURRI) 		3310012000NRG24030520230110157 03/05/2023 manbati 3310012WL003047 manbati 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612966 MRS MANBATTI KORETI STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-046-001/74
(KURRI) 		3310012000NRG24030520230110071 03/05/2023 Narmada 3310012WL003044 Narmada 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613666 MRS NARMADA TETA STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-046-001/74
(KURRI) 		3310012000NRG24030520230110070 03/05/2023 pawan kumar 3310012WL003044 pawan kumar 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613667 MR PAVAN TETA STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-046-001/74-B
(KURRI) 		3310012000NRG24030520230110108 03/05/2023 Yogesh Teta 3310012WL003046 Yogesh Teta 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613661 MR YOGESH TETA STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-046-001/75
(KURRI) 		3310012000NRG24030520230110109 03/05/2023 anita 3310012WL003046 anita 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613170 MRS ANITA BAI MANDAVI STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-046-001/83
(KURRI) 		3310012000NRG24030520230110158 03/05/2023 rajesh kumar 3310012WL003047 rajesh kumar 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613623 MR RAJESH KUMAR GAVDE STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-046-001/93
(KURRI) 		3310012000NRG24030520230110112 03/05/2023 aghan 3310012WL003046 aghan 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612963 MR AGHAN SINGH GOTA STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-046-001/95
(KURRI) 		3310012000NRG24030520230110080 03/05/2023 karibai 3310012WL003045 karibai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613251 MRS KARI BAI DARRO STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-046-001/95-B
(KURRI) 		3310012000NRG24030520230110081 03/05/2023 Kapil Darro 3310012WL003045 Kapil Darro 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613338 MR KAPIL DARRO STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-046-001/95-B
(KURRI) 		3310012000NRG24030520230110082 03/05/2023 Sushma Bai 3310012WL003045 Sushma Bai 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613301 MRS SUSHAMA BAI DARRRO STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-046-001/97
(KURRI) 		3310012000NRG24030520230110074 03/05/2023 thakur ram 3310012WL003044 thakur ram 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479613339 MR THAKUR RAM UYKE STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-046-001/99
(KURRI) 		3310012000NRG24030520230110114 03/05/2023 savitri 3310012WL003046 savitri 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1479612975 MRS SAVITRI KORETI STATE BANK OF INDIA(508548)
SubTotal 380562 380562
704 BHANUPRATAPPUR CH-10-012-002-001/103
(BANSKUND) 		3310012000NRG24030520230109281 03/05/2023 Lacchu Ram Patel 3310012WL003023 Lacchu Ram Patel 00415 SBIN0061220 1547 1547 Processed 12/05/2023 1479613631 MR LACCHU RAM PATEL STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-002-001/41
(BANSKUND) 		3310012000NRG24030520230109263 03/05/2023 shani 3310012WL003022 shani 00415 SBIN0061220 1547 1547 Processed 12/05/2023 1479613486 MR SHANI RAM KAWDE STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-002-001/55
(BANSKUND) 		3310012000NRG24030520230109268 03/05/2023 Kamlesh Kumar 3310012WL003022 Kamlesh Kumar 00415 SBIN0061220 1547 1547 Processed 12/05/2023 1479613469 MR KAMLESH KUMAR KAWDE STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-002-001/55
(BANSKUND) 		3310012000NRG24030520230109269 03/05/2023 Komal Ram 3310012WL003022 Komal Ram 00415 SBIN0061220 1547 1547 Processed 12/05/2023 1479613468 MR KOMALRAM KAWDE STATE BANK OF INDIA(508548)
708 BHANUPRATAPPUR CH-10-012-002-001/65
(BANSKUND) 		3310012000NRG24030520230109311 03/05/2023 Gautam Kumar Yadav 3310012WL003023 Gautam Kumar Yadav 00415 SBIN0061220 1105 1105 Processed 12/05/2023 1479613470 MR GAUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-002-001/7
(BANSKUND) 		3310012000NRG24030520230109312 03/05/2023 Amit Kumar 3310012WL003023 Amit Kumar 00415 SBIN0061220 1547 1547 Processed 12/05/2023 1479613467 MR AMIT KUMAR MANDAVI STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-002-001/76
(BANSKUND) 		3310012000NRG24030520230109313 03/05/2023 tiharu 3310012WL003023 tiharu 00415 SBIN0061220 1547 1547 Processed 12/05/2023 1479613592 MR TIHAROO RAM YADAV STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-002-001/86
(BANSKUND) 		3310012000NRG24030520230109317 03/05/2023 Sakun bai 3310012WL003023 Sakun bai 00415 SBIN0061220 1547 1547 Processed 12/05/2023 1479613543 MRS SHAKUN GAWDE STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-002-002/11
(BANSKUND) 		3310012000NRG24030520230109044 03/05/2023 Sandeep kumar 3310012WL003015 Sandeep kumar 00415 SBIN0061220 2210 2210 Processed 12/05/2023 1479613571 MR SANDEEP KUMAR WATTI STATE BANK OF INDIA(508548)
713 BHANUPRATAPPUR CH-10-012-002-002/14
(BANSKUND) 		3310012000NRG24030520230109048 03/05/2023 Kumleshwar 3310012WL003015 Kumleshwar 00415 SBIN0061220 2210 2210 Processed 12/05/2023 1479613532 MR KUMLESHWAR STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-002-002/43
(BANSKUND) 		3310012000NRG24030520230109058 03/05/2023 Chabilal 3310012WL003015 Chabilal 00415 SBIN0061220 2210 2210 Processed 12/05/2023 1479613249 MR CHHABI LAL POTAI STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-023-001/161
(HATKARRA) 		3310012000NRG24030520230110396 03/05/2023 harindra 3310012WL003051 harindra 00415 SBIN0061220 1547 1547 Processed 12/05/2023 1479613528 MR HARIND PATEL STATE BANK OF INDIA(508548)
SubTotal 20111 20111
Total 916045 916045

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_030523APB_FTO_70129 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 2431
2 BHANUPRATAPPUR CH3310012_030523APB_FTO_70129 Central Bank Of India CBIN0282890 DHANELI KANHAR 2210
3 BHANUPRATAPPUR CH3310012_030523APB_FTO_70129 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 214149
4 BHANUPRATAPPUR CH3310012_030523APB_FTO_70129 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 97240
5 BHANUPRATAPPUR CH3310012_030523APB_FTO_70129 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 24973
6 BHANUPRATAPPUR CH3310012_030523APB_FTO_70129 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 1326
7 BHANUPRATAPPUR CH3310012_030523APB_FTO_70129 Punjab National Bank PUNB0222500 JAGDALPUR 884
8 BHANUPRATAPPUR CH3310012_030523APB_FTO_70129 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 2431
9 BHANUPRATAPPUR CH3310012_030523APB_FTO_70129 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 11050
10 BHANUPRATAPPUR CH3310012_030523APB_FTO_70129 State Bank of India SBIN0002832 BHANUPRATAPPUR 125970
11 BHANUPRATAPPUR CH3310012_030523APB_FTO_70129 State Bank of India SBIN0002832 S B I Bhanupratappur 1768
12 BHANUPRATAPPUR CH3310012_030523APB_FTO_70129 State Bank of India SBIN0009516 ASULKHAR 30940
13 BHANUPRATAPPUR CH3310012_030523APB_FTO_70129 State Bank of India SBIN0012146 KORAR 380562
14 BHANUPRATAPPUR CH3310012_030523APB_FTO_70129 State Bank of India SBIN0061220 Hatkarra 20111

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