Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:38:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_050124APB_FTO_407570
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-10-012-005-001/107
(BANSLA) 		3310012000NRG24050120240711840 05/01/2024 ANKESH KUMAR 3310012WL028881 ANKESH KUMAR 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882059 ANKESH KUMAR BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-008-001/100
( BHAINSAKANHAR K) 		3310012000NRG24050120240711258 05/01/2024 Godawri 3310012WL028868 Godawri 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881865 Godawri STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-008-001/100
( BHAINSAKANHAR K) 		3310012000NRG24050120240711257 05/01/2024 rajendra 3310012WL028868 rajendra 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881866 rajendra BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-008-001/12
( BHAINSAKANHAR K) 		3310012000NRG24050120240712849 05/01/2024 Ason 3310012WL028903 Ason 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881868 Ason BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-008-001/12
( BHAINSAKANHAR K) 		3310012000NRG24050120240712848 05/01/2024 budyarin 3310012WL028903 budyarin 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881869 budyarin CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-008-001/129
( BHAINSAKANHAR K) 		3310012000NRG24050120240712859 05/01/2024 seva singh 3310012WL028903 seva singh 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881896 seva singh STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-008-001/135
( BHAINSAKANHAR K) 		3310012000NRG24050120240711437 05/01/2024 jagotin 3310012WL028872 jagotin 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881867 jagotin BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-008-001/165
( BHAINSAKANHAR K) 		3310012000NRG24050120240711442 05/01/2024 sagan singh 3310012WL028872 sagan singh 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881861 sagan singh BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-008-001/165
( BHAINSAKANHAR K) 		3310012000NRG24050120240711441 05/01/2024 sonbatee 3310012WL028872 sonbatee 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881877 sonbatee BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-008-001/185
( BHAINSAKANHAR K) 		3310012000NRG24050120240711444 05/01/2024 devprasad 3310012WL028872 devprasad 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881864 devprasad BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-008-001/185
( BHAINSAKANHAR K) 		3310012000NRG24050120240711445 05/01/2024 parvatee 3310012WL028872 parvatee 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881862 parvatee BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-008-001/21
( BHAINSAKANHAR K) 		3310012000NRG24050120240711272 05/01/2024 jaimo 3310012WL028868 jaimo 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881871 jaimo JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 BHANUPRATAPPUR CH-10-012-008-001/25
( BHAINSAKANHAR K) 		3310012000NRG24050120240711274 05/01/2024 saval singh 3310012WL028868 saval singh 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881863 saval singh JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 BHANUPRATAPPUR CH-10-012-008-001/5
( BHAINSAKANHAR K) 		3310012000NRG24050120240712875 05/01/2024 ahelya 3310012WL028903 ahelya 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881875 ahelya BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-008-001/5
( BHAINSAKANHAR K) 		3310012000NRG24050120240712876 05/01/2024 tulsiram 3310012WL028903 tulsiram 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881860 tulsiram AXIS BANK(607153)
16 BHANUPRATAPPUR CH-10-012-008-001/51
( BHAINSAKANHAR K) 		3310012000NRG24050120240711457 05/01/2024 dipa 3310012WL028872 dipa 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881856 dipa BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-008-001/54
( BHAINSAKANHAR K) 		3310012000NRG24050120240711458 05/01/2024 nirmla 3310012WL028872 nirmla 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881878 nirmla BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-008-001/6
( BHAINSAKANHAR K) 		3310012000NRG24050120240711460 05/01/2024 hemin 3310012WL028872 hemin 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881870 hemin STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-008-001/67
( BHAINSAKANHAR K) 		3310012000NRG24050120240711279 05/01/2024 radheka 3310012WL028868 radheka 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881881 radheka BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-008-001/67
( BHAINSAKANHAR K) 		3310012000NRG24050120240711278 05/01/2024 santram 3310012WL028868 santram 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881882 santram BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-008-001/70
( BHAINSAKANHAR K) 		3310012000NRG24050120240711280 05/01/2024 ajon bai 3310012WL028868 ajon bai 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881886 ajon bai BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-008-001/8
( BHAINSAKANHAR K) 		3310012000NRG24050120240712885 05/01/2024 deuram 3310012WL028903 deuram 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881859 deuram BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-008-001/8
( BHAINSAKANHAR K) 		3310012000NRG24050120240712883 05/01/2024 ushabai 3310012WL028903 ushabai 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881895 ushabai BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-008-001/81
( BHAINSAKANHAR K) 		3310012000NRG24050120240711284 05/01/2024 atmaa 3310012WL028868 atmaa 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881887 atmaa STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-008-001/81
( BHAINSAKANHAR K) 		3310012000NRG24050120240711283 05/01/2024 tulsa bai 3310012WL028868 tulsa bai 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881897 tulsa bai STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-008-001/82
( BHAINSAKANHAR K) 		3310012000NRG24050120240711286 05/01/2024 anita 3310012WL028868 anita 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881858 anita BANK OF BARODA(606985)
27 BHANUPRATAPPUR CH-10-012-008-001/82
( BHAINSAKANHAR K) 		3310012000NRG24050120240711285 05/01/2024 shivlal 3310012WL028868 shivlal 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881883 shivlal STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-009-001/24
(BHEJA) 		3310012000NRG24050120240705189 05/01/2024 surjotin 3310012WL028693 surjotin 00045 BARB0DBBHNU 3094 3094 Processed 07/01/2024 IB24006882303 surjotin BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-009-004/130
(BHEJA) 		3310012000NRG24050120240706891 05/01/2024 Sartia Bai 3310012WL028752 Sartia Bai 00045 BARB0DBBHNU 3315 3315 Processed 07/01/2024 IB24006882333 Sartia Bai BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-009-004/130
(BHEJA) 		3310012000NRG24050120240706890 05/01/2024 Shyamsingh Netam 3310012WL028752 Shyamsingh Netam 00045 BARB0DBBHNU 3315 3315 Processed 07/01/2024 IB24006882335 Shyamsingh Netam BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-009-004/133
(BHEJA) 		3310012000NRG24050120240706892 05/01/2024 Fuleshwari salam 3310012WL028752 Fuleshwari salam 00045 BARB0DBBHNU 3315 3315 Processed 07/01/2024 IB24006882337 Fuleshwari salam STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-009-004/133
(BHEJA) 		3310012000NRG24050120240706893 05/01/2024 Rajkumar salam 3310012WL028752 Rajkumar salam 00045 BARB0DBBHNU 3315 3315 Processed 07/01/2024 IB24006882338 Rajkumar salam PUNJAB NATIONAL BANK(508568)
33 BHANUPRATAPPUR CH-10-012-009-004/135
(BHEJA) 		3310012000NRG24050120240706894 05/01/2024 Santri goti 3310012WL028752 Santri goti 00045 BARB0DBBHNU 3315 3315 Processed 07/01/2024 IB24006882334 Santri goti BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-009-004/137
(BHEJA) 		3310012000NRG24050120240706895 05/01/2024 Sarita salam 3310012WL028752 Sarita salam 00045 BARB0DBBHNU 3315 3315 Processed 07/01/2024 IB24006882336 Sarita salam STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-010-001/363
(BHIRAGAON) 		3310012000NRG24050120240705917 05/01/2024 Lata Uyke 3310012WL028723 Lata Uyke 00045 BARB0DBBHNU 2873 2873 Processed 07/01/2024 IB24006882281 Lata Uyke PUNJAB NATIONAL BANK(508568)
36 BHANUPRATAPPUR CH-10-012-014-001/449
(CHICHGAON) 		3310012000NRG24050120240707266 05/01/2024 ramula 3310012WL028760 ramula 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882054 ramula STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-014-002/107
(CHICHGAON) 		3310012000NRG24050120240707737 05/01/2024 Likesh kumar korram 3310012WL028773 Likesh kumar korram 00045 BARB0DBBHNU 1326 1326 Processed 07/01/2024 IB24006881933 Likesh kumar korram BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-014-002/111
(CHICHGAON) 		3310012000NRG24050120240707743 05/01/2024 raysing 3310012WL028773 raysing 00045 BARB0DBBHNU 1105 1105 Processed 07/01/2024 IB24006881908 raysing INDUSIND BANK(607189)
39 BHANUPRATAPPUR CH-10-012-014-002/127
(CHICHGAON) 		3310012000NRG24050120240707757 05/01/2024 Ahilya 3310012WL028773 Ahilya 00045 BARB0DBBHNU 1326 1326 Processed 07/01/2024 IB24006881929 Ahilya STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-014-002/127
(CHICHGAON) 		3310012000NRG24050120240707756 05/01/2024 Ajay 3310012WL028773 Ajay 00045 BARB0DBBHNU 1326 1326 Processed 07/01/2024 IB24006881934 Ajay BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-014-002/214
(CHICHGAON) 		3310012000NRG24050120240707764 05/01/2024 Marsh 3310012WL028773 Marsh 00045 BARB0DBBHNU 1326 1326 Processed 07/01/2024 IB24006881928 Marsh STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-014-002/304-A
(CHICHGAON) 		3310012000NRG24050120240707768 05/01/2024 Ramprashad 3310012WL028773 Ramprashad 00045 BARB0DBBHNU 1105 1105 Processed 07/01/2024 IB24006881912 Ramprashad BANK OF BARODA(606985)
43 BHANUPRATAPPUR CH-10-012-014-002/304-A
(CHICHGAON) 		3310012000NRG24050120240707769 05/01/2024 Shashi bai 3310012WL028773 Shashi bai 00045 BARB0DBBHNU 442 442 Processed 07/01/2024 IB24006881821 Shashi bai STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-014-002/457
(CHICHGAON) 		3310012000NRG24050120240707778 05/01/2024 srita 3310012WL028773 srita 00045 BARB0DBBHNU 1326 1326 Processed 07/01/2024 IB24006881927 srita BANK OF BARODA(606985)
45 BHANUPRATAPPUR CH-10-012-014-002/463
(CHICHGAON) 		3310012000NRG24050120240707781 05/01/2024 jagdev 3310012WL028773 jagdev 00045 BARB0DBBHNU 1105 1105 Processed 07/01/2024 IB24006881905 jagdev BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-014-002/465
(CHICHGAON) 		3310012000NRG24050120240707783 05/01/2024 PRAMESH 3310012WL028773 PRAMESH 00045 BARB0DBBHNU 1105 1105 Processed 07/01/2024 IB24006881910 PRAMESH BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-014-002/95
(CHICHGAON) 		3310012000NRG24050120240707789 05/01/2024 Sanjay kumar 3310012WL028773 Sanjay kumar 00045 BARB0DBBHNU 1105 1105 Processed 07/01/2024 IB24006881909 Sanjay kumar BANK OF BARODA(606985)
48 BHANUPRATAPPUR CH-10-012-025-001/323-A
(IRAGAON) 		3310012000NRG24050120240707244 05/01/2024 Puniya 3310012WL028759 Puniya 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882039 Puniya BANK OF BARODA(606985)
49 BHANUPRATAPPUR CH-10-012-025-001/323-A
(IRAGAON) 		3310012000NRG24050120240707243 05/01/2024 Sanker 3310012WL028759 Sanker 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882040 Sanker STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-025-001/389
(IRAGAON) 		3310012000NRG24050120240707260 05/01/2024 Ghurau ram 3310012WL028759 Ghurau ram 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882058 Ghurau ram BANK OF BARODA(606985)
51 BHANUPRATAPPUR CH-10-012-025-001/389
(IRAGAON) 		3310012000NRG24050120240707261 05/01/2024 Kumari bai 3310012WL028759 Kumari bai 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882041 Kumari bai BANK OF BARODA(606985)
52 BHANUPRATAPPUR CH-10-012-025-002/10
(IRAGAON) 		3310012000NRG24050120240712515 05/01/2024 TIJKUNWER 3310012WL028897 TIJKUNWER 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882036 TIJKUNWER STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-025-002/19
(IRAGAON) 		3310012000NRG24050120240712522 05/01/2024 Jagdish 3310012WL028897 Jagdish 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882044 Jagdish STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-025-002/19
(IRAGAON) 		3310012000NRG24050120240712523 05/01/2024 Sumrotin 3310012WL028897 Sumrotin 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882045 Sumrotin BANK OF BARODA(606985)
55 BHANUPRATAPPUR CH-10-012-025-002/28
(IRAGAON) 		3310012000NRG24050120240711980 05/01/2024 Guman Sing 3310012WL028884 Guman Sing 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882061 Guman Sing BANK OF BARODA(606985)
56 BHANUPRATAPPUR CH-10-012-025-002/29
(IRAGAON) 		3310012000NRG24050120240711982 05/01/2024 Tateshvari 3310012WL028884 Tateshvari 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882057 Tateshvari BANK OF BARODA(606985)
57 BHANUPRATAPPUR CH-10-012-025-002/306
(IRAGAON) 		3310012000NRG24050120240711984 05/01/2024 janki 3310012WL028884 janki 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882043 janki STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-025-002/32
(IRAGAON) 		3310012000NRG24050120240711986 05/01/2024 Reetibha 3310012WL028884 Reetibha 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881876 Reetibha BANK OF BARODA(606985)
59 BHANUPRATAPPUR CH-10-012-025-002/32
(IRAGAON) 		3310012000NRG24050120240711985 05/01/2024 Savita 3310012WL028884 Savita 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882070 Savita BANK OF BARODA(606985)
60 BHANUPRATAPPUR CH-10-012-025-002/356
(IRAGAON) 		3310012000NRG24050120240712530 05/01/2024 RAMSILA 3310012WL028897 RAMSILA 00045 BARB0DBBHNU 1105 1105 Processed 07/01/2024 IB24006881907 RAMSILA BANK OF BARODA(606985)
61 BHANUPRATAPPUR CH-10-012-025-002/36
(IRAGAON) 		3310012000NRG24050120240712531 05/01/2024 banita 3310012WL028897 banita 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882060 banita BANK OF BARODA(606985)
62 BHANUPRATAPPUR CH-10-012-025-002/377
(IRAGAON) 		3310012000NRG24050120240711988 05/01/2024 ghurain bai 3310012WL028884 ghurain bai 00045 BARB0DBBHNU 1105 1105 Processed 07/01/2024 IB24006881915 ghurain bai BANK OF BARODA(606985)
63 BHANUPRATAPPUR CH-10-012-025-002/378
(IRAGAON) 		3310012000NRG24050120240711989 05/01/2024 parto bai 3310012WL028884 parto bai 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882042 parto bai BANK OF BARODA(606985)
64 BHANUPRATAPPUR CH-10-012-025-002/400
(IRAGAON) 		3310012000NRG24050120240712536 05/01/2024 SANJAY 3310012WL028897 SANJAY 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882062 SANJAY STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-025-002/400
(IRAGAON) 		3310012000NRG24050120240712537 05/01/2024 tukeshvari 3310012WL028897 tukeshvari 00045 BARB0DBBHNU 1105 1105 Processed 07/01/2024 IB24006881911 tukeshvari BANK OF BARODA(606985)
66 BHANUPRATAPPUR CH-10-012-025-002/46
(IRAGAON) 		3310012000NRG24050120240711992 05/01/2024 prakash 3310012WL028884 prakash 00045 BARB0DBBHNU 1105 1105 Processed 07/01/2024 IB24006881903 prakash BANK OF BARODA(606985)
67 BHANUPRATAPPUR CH-10-012-025-002/46
(IRAGAON) 		3310012000NRG24050120240711993 05/01/2024 Ramotin 3310012WL028884 Ramotin 00045 BARB0DBBHNU 1105 1105 Processed 07/01/2024 IB24006881906 Ramotin BANK OF BARODA(606985)
68 BHANUPRATAPPUR CH-10-012-025-002/57
(IRAGAON) 		3310012000NRG24050120240711996 05/01/2024 LAKSHMAN 3310012WL028884 LAKSHMAN 00045 BARB0DBBHNU 1326 1326 Processed 07/01/2024 IB24006881980 LAKSHMAN BANK OF BARODA(606985)
69 BHANUPRATAPPUR CH-10-012-025-002/57
(IRAGAON) 		3310012000NRG24050120240711997 05/01/2024 LALITA KADIYAM 3310012WL028884 LALITA KADIYAM 00045 BARB0DBBHNU 884 884 Processed 07/01/2024 IB24006881884 LALITA KADIYAM STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-025-002/59
(IRAGAON) 		3310012000NRG24050120240711999 05/01/2024 BISO KAVDE 3310012WL028884 BISO KAVDE 00045 BARB0DBBHNU 442 442 Processed 07/01/2024 IB24006881820 BISO KAVDE STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-025-002/64
(IRAGAON) 		3310012000NRG24050120240712513 05/01/2024 BAJARO BAI 3310012WL028896 BAJARO BAI 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882068 BAJARO BAI STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-025-002/81
(IRAGAON) 		3310012000NRG24050120240712552 05/01/2024 Samila 3310012WL028897 Samila 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882056 Samila BANK OF BARODA(606985)
73 BHANUPRATAPPUR CH-10-012-025-002/85
(IRAGAON) 		3310012000NRG24050120240712557 05/01/2024 Bhuneshwari 3310012WL028897 Bhuneshwari 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882038 Bhuneshwari BANK OF BARODA(606985)
74 BHANUPRATAPPUR CH-10-012-025-002/85
(IRAGAON) 		3310012000NRG24050120240712556 05/01/2024 Ramesh kumar 3310012WL028897 Ramesh kumar 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882046 Ramesh kumar BANK OF BARODA(606985)
75 BHANUPRATAPPUR CH-10-012-025-002/97
(IRAGAON) 		3310012000NRG24050120240712002 05/01/2024 NATHIYA RAM 3310012WL028884 NATHIYA RAM 00045 BARB0DBBHNU 442 442 Processed 07/01/2024 IB24006881822 NATHIYA RAM STATE BANK OF INDIA(508548)
76 BHANUPRATAPPUR CH-10-012-025-002/99
(IRAGAON) 		3310012000NRG24050120240712003 05/01/2024 BAISAKH RAM 3310012WL028884 BAISAKH RAM 00045 BARB0DBBHNU 1326 1326 Processed 07/01/2024 IB24006881930 BAISAKH RAM STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-027-002/213
(KACHCHE) 		3310012000NRG24050120240715918 05/01/2024 devki 3310012WL028994 devki 00045 BARB0DBBHNU 1105 1105 Processed 07/01/2024 IB24006881904 devki STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-030-002/60
(KARMOTI) 		3310012000NRG24050120240714776 05/01/2024 malti 3310012WL028959 malti 00045 BARB0DBBHNU 663 663 Processed 07/01/2024 IB24006881836 malti STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-030-003/126
(KARMOTI) 		3310012000NRG24050120240713803 05/01/2024 RAMKI 3310012WL028933 RAMKI 00045 BARB0DBBHNU 663 663 Processed 07/01/2024 IB24006881832 RAMKI BANK OF BARODA(606985)
80 BHANUPRATAPPUR CH-10-012-030-003/172
(KARMOTI) 		3310012000NRG24050120240713815 05/01/2024 uma 3310012WL028933 uma 00045 BARB0DBBHNU 663 663 Processed 07/01/2024 IB24006881833 uma BANK OF BARODA(606985)
81 BHANUPRATAPPUR CH-10-012-033-002/145
(KULHADKATTA) 		3310012000NRG24050120240709411 05/01/2024 dilip koreti 3310012WL028812 dilip koreti 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882011 dilip koreti BANK OF BARODA(606985)
82 BHANUPRATAPPUR CH-10-012-033-002/145
(KULHADKATTA) 		3310012000NRG24050120240709412 05/01/2024 surekha koreti 3310012WL028812 surekha koreti 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882052 surekha koreti STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-033-002/50
(KULHADKATTA) 		3310012000NRG24050120240709427 05/01/2024 ashoka 3310012WL028812 ashoka 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882037 ashoka BANK OF BARODA(606985)
84 BHANUPRATAPPUR CH-10-012-033-002/50
(KULHADKATTA) 		3310012000NRG24050120240709670 05/01/2024 rakesh 3310012WL028823 rakesh 00045 BARB0DBBHNU 1547 1547 Processed 07/01/2024 IB24006882053 rakesh BANK OF BARODA(606985)
85 BHANUPRATAPPUR CH-10-012-034-002/29
(MULLA) 		3310012000NRG24050120240709697 05/01/2024 Laxmi bai 3310012WL028824 Laxmi bai 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882196 Laxmi bai STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-034-002/35-A
(MULLA) 		3310012000NRG24050120240709978 05/01/2024 Jaysingh 3310012WL028829 Jaysingh 00045 BARB0DBBHNU 1989 1989 Processed 07/01/2024 IB24006882228 Jaysingh STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-034-002/44-A
(MULLA) 		3310012000NRG24050120240709706 05/01/2024 Mathura bai 3310012WL028824 Mathura bai 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882194 Mathura bai STATE BANK OF INDIA(508548)
88 BHANUPRATAPPUR CH-10-012-034-002/89
(MULLA) 		3310012000NRG24050120240709720 05/01/2024 Jyoti 3310012WL028824 Jyoti 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882178 Jyoti BANK OF BARODA(606985)
89 BHANUPRATAPPUR CH-10-012-035-002/57
(MUNGWAL) 		3310012000NRG24050120240706673 05/01/2024 Malti gota 3310012WL028745 Malti gota 00045 BARB0DBBHNU 3094 3094 Processed 07/01/2024 IB24006882305 Malti gota STATE BANK OF INDIA(508548)
90 BHANUPRATAPPUR CH-10-012-041-001/10
(SALHE) 		3310012000NRG24050120240710001 05/01/2024 shanti 3310012WL028830 shanti 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882190 shanti INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHANUPRATAPPUR CH-10-012-041-001/10
(SALHE) 		3310012000NRG24050120240710002 05/01/2024 tilak 3310012WL028830 tilak 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882186 tilak STATE BANK OF INDIA(508548)
92 BHANUPRATAPPUR CH-10-012-041-001/104
(SALHE) 		3310012000NRG24050120240710004 05/01/2024 ulthi 3310012WL028830 ulthi 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882182 ulthi BANK OF BARODA(606985)
93 BHANUPRATAPPUR CH-10-012-041-001/104
(SALHE) 		3310012000NRG24050120240710003 05/01/2024 visal 3310012WL028830 visal 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882183 visal BANK OF BARODA(606985)
94 BHANUPRATAPPUR CH-10-012-041-001/107
(SALHE) 		3310012000NRG24050120240710005 05/01/2024 dinesh 3310012WL028830 dinesh 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882187 dinesh BANK OF BARODA(606985)
95 BHANUPRATAPPUR CH-10-012-041-001/107
(SALHE) 		3310012000NRG24050120240710007 05/01/2024 Keso 3310012WL028830 Keso 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882192 Keso STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-041-001/107
(SALHE) 		3310012000NRG24050120240710006 05/01/2024 sukhdai 3310012WL028830 sukhdai 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882191 sukhdai BANK OF BARODA(606985)
97 BHANUPRATAPPUR CH-10-012-041-001/171
(SALHE) 		3310012000NRG24050120240710015 05/01/2024 pritam 3310012WL028830 pritam 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882197 pritam JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
98 BHANUPRATAPPUR CH-10-012-041-001/171
(SALHE) 		3310012000NRG24050120240710016 05/01/2024 rakesh 3310012WL028830 rakesh 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882188 rakesh BANK OF BARODA(606985)
99 BHANUPRATAPPUR CH-10-012-041-001/171
(SALHE) 		3310012000NRG24050120240710017 05/01/2024 Salendri 3310012WL028830 Salendri 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882195 Salendri STATE BANK OF INDIA(508548)
100 BHANUPRATAPPUR CH-10-012-041-001/193
(SALHE) 		3310012000NRG24050120240710020 05/01/2024 KAJAL 3310012WL028830 KAJAL 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882193 KAJAL STATE BANK OF INDIA(508548)
101 BHANUPRATAPPUR CH-10-012-041-001/193
(SALHE) 		3310012000NRG24050120240710019 05/01/2024 pannu 3310012WL028830 pannu 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882181 pannu BANK OF BARODA(606985)
102 BHANUPRATAPPUR CH-10-012-041-001/193
(SALHE) 		3310012000NRG24050120240710018 05/01/2024 yasoda 3310012WL028830 yasoda 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882180 yasoda BANK OF BARODA(606985)
103 BHANUPRATAPPUR CH-10-012-041-001/232
(SALHE) 		3310012000NRG24050120240710021 05/01/2024 hirmat 3310012WL028830 hirmat 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882184 hirmat BANK OF BARODA(606985)
104 BHANUPRATAPPUR CH-10-012-041-001/232
(SALHE) 		3310012000NRG24050120240710022 05/01/2024 nandu ram 3310012WL028830 nandu ram 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882185 nandu ram INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHANUPRATAPPUR CH-10-012-041-001/241
(SALHE) 		3310012000NRG24050120240710023 05/01/2024 haresh 3310012WL028830 haresh 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882189 haresh BANK OF BARODA(606985)
106 BHANUPRATAPPUR CH-10-012-041-001/241
(SALHE) 		3310012000NRG24050120240710024 05/01/2024 padma 3310012WL028830 padma 00045 BARB0DBBHNU 1768 1768 Processed 07/01/2024 IB24006882198 padma STATE BANK OF INDIA(508548)
SubTotal 152932 152932
107 BHANUPRATAPPUR CH-10-012-011-001/132
(BHODIYA) 		3310012000NRG24050120240706471 05/01/2024 Pinki 3310012WL028741 Pinki 00045 BARB0DBGUDE 1326 1326 Processed 07/01/2024 IB24006881931 Pinki BANK OF BARODA(606985)
SubTotal 1326 1326
108 BHANUPRATAPPUR CH-10-012-002-003/21
(BANSKUND) 		3310012000NRG24050120240711633 05/01/2024 tiharu 3310012WL028877 tiharu 00093 CRGB0001006 884 884 Processed 07/01/2024 IB24006881880 tiharu CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-002-003/7
(BANSKUND) 		3310012000NRG24050120240711642 05/01/2024 hirendra 3310012WL028877 hirendra 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882106 hirendra CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-006-001/117
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704941 05/01/2024 Sunita 3310012WL028688 Sunita 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881935 Sunita CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-006-001/124
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704944 05/01/2024 Parasram 3310012WL028688 Parasram 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881937 Parasram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
112 BHANUPRATAPPUR CH-10-012-006-001/13
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707064 05/01/2024 Fhagnibai 3310012WL028757 Fhagnibai 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881978 Fhagnibai CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-006-001/13
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704753 05/01/2024 Vaidraj 3310012WL028683 Vaidraj 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881964 Vaidraj CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-006-001/14
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704755 05/01/2024 Lalti 3310012WL028683 Lalti 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881942 Lalti CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-006-001/156
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704951 05/01/2024 suhadra 3310012WL028688 suhadra 00093 CRGB0001006 1105 1105 Processed 07/01/2024 IB24006881902 suhadra CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-006-001/171
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704603 05/01/2024 Gambhir 3310012WL028672 Gambhir 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881962 Gambhir CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-006-001/18
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704739 05/01/2024 Kanhaeya 3310012WL028681 Kanhaeya 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881971 Kanhaeya CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-006-001/18
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704740 05/01/2024 Ramdas Korram 3310012WL028681 Ramdas Korram 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881952 Ramdas Korram CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-006-001/180
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704761 05/01/2024 Kamli 3310012WL028683 Kamli 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881923 Kamli CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-006-001/181
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704762 05/01/2024 parmeswar 3310012WL028683 parmeswar 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881974 parmeswar CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-006-001/20
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704765 05/01/2024 Devilal 3310012WL028683 Devilal 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881944 Devilal INDUSIND BANK(607189)
122 BHANUPRATAPPUR CH-10-012-006-001/20
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704766 05/01/2024 Gita 3310012WL028683 Gita 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881965 Gita CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-006-001/216
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704772 05/01/2024 BINESH KUMAR 3310012WL028683 BINESH KUMAR 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881947 BINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-006-001/227
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707088 05/01/2024 Naresh kumar 3310012WL028757 Naresh kumar 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881963 Naresh kumar CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-006-001/230
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707090 05/01/2024 Bhupesh 3310012WL028757 Bhupesh 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881943 Bhupesh CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-006-001/236
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707091 05/01/2024 rahis 3310012WL028757 rahis 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881938 rahis CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-006-001/334
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704968 05/01/2024 Kamla Mandavi 3310012WL028688 Kamla Mandavi 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881954 Kamla Mandavi CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-006-001/43
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704972 05/01/2024 Yamuna bai 3310012WL028688 Yamuna bai 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881951 Yamuna bai CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-006-001/55
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704744 05/01/2024 Jhamitlal 3310012WL028681 Jhamitlal 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881948 Jhamitlal CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-006-001/70
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704980 05/01/2024 Sulochna 3310012WL028688 Sulochna 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881926 Sulochna CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-006-001/90
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704745 05/01/2024 Dadusing 3310012WL028681 Dadusing 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881932 Dadusing CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-006-002/100
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706778 05/01/2024 Godavari Netam 3310012WL028749 Godavari Netam 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882103 Godavari Netam CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-006-002/17
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706780 05/01/2024 ganga 3310012WL028749 ganga 00093 CRGB0001006 1547 1547 Processed 08/01/2024 IB24006882155 ganga AIRTEL PAYMENTS BANK LIMITED(990288)
134 BHANUPRATAPPUR CH-10-012-006-002/18
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706781 05/01/2024 Samri 3310012WL028749 Samri 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882075 Samri CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-006-002/21-A
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706783 05/01/2024 Ganpat 3310012WL028749 Ganpat 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882029 Ganpat CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-006-002/217
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706784 05/01/2024 Punita gota 3310012WL028749 Punita gota 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882104 Punita gota CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-006-002/32
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706793 05/01/2024 Ashok 3310012WL028749 Ashok 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882152 Ashok CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-006-002/39
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706801 05/01/2024 NARAYAN 3310012WL028749 NARAYAN 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882154 NARAYAN UNION BANK OF INDIA(508500)
139 BHANUPRATAPPUR CH-10-012-006-002/49
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706807 05/01/2024 Lilita 3310012WL028749 Lilita 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882077 Lilita CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-006-002/55
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706813 05/01/2024 Lalit 3310012WL028749 Lalit 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882013 Lalit CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-006-002/61
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706815 05/01/2024 Manobai 3310012WL028749 Manobai 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882099 Manobai CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-006-002/63
(BHAINSAKANHAR Du) 		3310012000NRG24050120240713337 05/01/2024 Bimla 3310012WL028922 Bimla 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882073 Bimla CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-006-002/72
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706821 05/01/2024 Sarita bai 3310012WL028749 Sarita bai 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882048 Sarita bai CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-006-002/73
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706822 05/01/2024 Manoj 3310012WL028749 Manoj 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882102 Manoj CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-006-002/8
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706823 05/01/2024 Deuram 3310012WL028749 Deuram 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882072 Deuram CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-006-002/90
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706826 05/01/2024 ramnath 3310012WL028749 ramnath 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882153 ramnath CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-017-001/21
(DHANELI) 		3310012000NRG24050120240713081 05/01/2024 Danu Ram 3310012WL028911 Danu Ram 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006881982 Danu Ram CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-017-001/22
(DHANELI) 		3310012000NRG24050120240713085 05/01/2024 Tiranjana yadav 3310012WL028911 Tiranjana yadav 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882032 Tiranjana yadav CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-017-001/5
(DHANELI) 		3310012000NRG24050120240713090 05/01/2024 shanti ram 3310012WL028911 shanti ram 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882162 shanti ram STATE BANK OF INDIA(508548)
150 BHANUPRATAPPUR CH-10-012-018-001/72
(DONGARKATTA) 		3310012000NRG24050120240714490 05/01/2024 vinhod 3310012WL028950 vinhod 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882010 vinhod CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-018-001/75
(DONGARKATTA) 		3310012000NRG24050120240714493 05/01/2024 ramita 3310012WL028950 ramita 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882145 ramita CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-018-001/91
(DONGARKATTA) 		3310012000NRG24050120240714505 05/01/2024 Kaushilyabai 3310012WL028950 Kaushilyabai 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882034 Kaushilyabai BANK OF BARODA(606985)
153 BHANUPRATAPPUR CH-10-012-018-001/99
(DONGARKATTA) 		3310012000NRG24050120240714509 05/01/2024 bagt 3310012WL028950 bagt 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882142 bagt CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-018-001/99
(DONGARKATTA) 		3310012000NRG24050120240714508 05/01/2024 yamuna 3310012WL028950 yamuna 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882069 yamuna CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-022-001/96
(HARANPURI) 		3310012000NRG24050120240707677 05/01/2024 Bindeshwari Shori 3310012WL028771 Bindeshwari Shori 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881924 Bindeshwari Shori CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-023-002/155
(HATKARRA) 		3310012000NRG24050120240716606 05/01/2024 naresh 3310012WL029014 naresh 00093 CRGB0001006 2431 2431 Processed 07/01/2024 IB24006882253 naresh CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-023-002/3
(HATKARRA) 		3310012000NRG24050120240714303 05/01/2024 indra 3310012WL028946 indra 00093 CRGB0001006 2652 2652 Processed 07/01/2024 IB24006882272 indra CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-040-001/103
(DONGARGAON) 		3310012000NRG24050120240707979 05/01/2024 KUNITA 3310012WL028778 KUNITA 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881950 KUNITA STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-040-001/72
(DONGARGAON) 		3310012000NRG24050120240708010 05/01/2024 kausilya 3310012WL028778 kausilya 00093 CRGB0001006 1326 1326 Processed 07/01/2024 IB24006881918 kausilya CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-040-002/10
(DONGARGAON) 		3310012000NRG24050120240707924 05/01/2024 Aatma Ram 3310012WL028775 Aatma Ram 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006881983 Aatma Ram CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-040-002/10
(DONGARGAON) 		3310012000NRG24050120240707925 05/01/2024 Rukhmani 3310012WL028775 Rukhmani 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882101 Rukhmani CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-040-002/110
(DONGARGAON) 		3310012000NRG24050120240708222 05/01/2024 Yogita Sahu 3310012WL028784 Yogita Sahu 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882019 Yogita Sahu STATE BANK OF INDIA(508548)
163 BHANUPRATAPPUR CH-10-012-040-002/4
(DONGARGAON) 		3310012000NRG24050120240708229 05/01/2024 Mansha Rm 3310012WL028784 Mansha Rm 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882086 Mansha Rm CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-040-002/49
(DONGARGAON) 		3310012000NRG24050120240708235 05/01/2024 Bhagbati 3310012WL028784 Bhagbati 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882098 Bhagbati CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-040-002/49
(DONGARGAON) 		3310012000NRG24050120240708234 05/01/2024 jageshwar 3310012WL028784 jageshwar 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882096 jageshwar CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-040-002/53
(DONGARGAON) 		3310012000NRG24050120240707947 05/01/2024 bhimram 3310012WL028775 bhimram 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882170 bhimram CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-040-002/73
(DONGARGAON) 		3310012000NRG24050120240708240 05/01/2024 sagau 3310012WL028784 sagau 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882085 sagau CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-040-002/76
(DONGARGAON) 		3310012000NRG24050120240708241 05/01/2024 kejuram 3310012WL028784 kejuram 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882127 kejuram JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
169 BHANUPRATAPPUR CH-10-012-040-002/80
(DONGARGAON) 		3310012000NRG24050120240707957 05/01/2024 dipeswari 3310012WL028775 dipeswari 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882097 dipeswari CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-040-002/87
(DONGARGAON) 		3310012000NRG24050120240707958 05/01/2024 lata 3310012WL028775 lata 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882084 lata CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-040-002/88
(DONGARGAON) 		3310012000NRG24050120240708243 05/01/2024 Dameshwar Netam 3310012WL028784 Dameshwar Netam 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882015 Dameshwar Netam STATE BANK OF INDIA(508548)
172 BHANUPRATAPPUR CH-10-012-040-002/9
(DONGARGAON) 		3310012000NRG24050120240708244 05/01/2024 hiresingh 3310012WL028784 hiresingh 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882129 hiresingh CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-040-002/9
(DONGARGAON) 		3310012000NRG24050120240708245 05/01/2024 pramila 3310012WL028784 pramila 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882093 pramila CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-046-001/117
(KURRI) 		3310012000NRG24050120240707565 05/01/2024 asaram 3310012WL028769 asaram 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882156 asaram CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-046-001/135
(KURRI) 		3310012000NRG24050120240707570 05/01/2024 Satrupa Vishvkrma 3310012WL028769 Satrupa Vishvkrma 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882109 Satrupa Vishvkrma CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-046-001/164
(KURRI) 		3310012000NRG24050120240708102 05/01/2024 anusuiya 3310012WL028780 anusuiya 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882023 anusuiya CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-046-001/173-B
(KURRI) 		3310012000NRG24050120240707352 05/01/2024 Chandravati 3310012WL028765 Chandravati 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882033 Chandravati STATE BANK OF INDIA(508548)
178 BHANUPRATAPPUR CH-10-012-046-001/173-B
(KURRI) 		3310012000NRG24050120240707351 05/01/2024 Tamraj 3310012WL028765 Tamraj 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882050 Tamraj CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-046-001/185
(KURRI) 		3310012000NRG24050120240707893 05/01/2024 jhaduram 3310012WL028774 jhaduram 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882141 jhaduram BANK OF INDIA(508505)
180 BHANUPRATAPPUR CH-10-012-046-001/185
(KURRI) 		3310012000NRG24050120240707892 05/01/2024 shivbati 3310012WL028774 shivbati 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882143 shivbati CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-046-001/21
(KURRI) 		3310012000NRG24050120240707584 05/01/2024 mani ram 3310012WL028769 mani ram 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882014 mani ram CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-046-001/286
(KURRI) 		3310012000NRG24050120240707594 05/01/2024 Hirabati Teta 3310012WL028769 Hirabati Teta 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882016 Hirabati Teta STATE BANK OF INDIA(508548)
183 BHANUPRATAPPUR CH-10-012-046-001/38
(KURRI) 		3310012000NRG24050120240707597 05/01/2024 jayram 3310012WL028769 jayram 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882168 jayram STATE BANK OF INDIA(508548)
184 BHANUPRATAPPUR CH-10-012-046-001/56-B
(KURRI) 		3310012000NRG24050120240707599 05/01/2024 Santoshi 3310012WL028769 Santoshi 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882030 Santoshi STATE BANK OF INDIA(508548)
185 BHANUPRATAPPUR CH-10-012-046-001/57
(KURRI) 		3310012000NRG24050120240707369 05/01/2024 SARITA 3310012WL028765 SARITA 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882027 SARITA STATE BANK OF INDIA(508548)
186 BHANUPRATAPPUR CH-10-012-046-001/88
(KURRI) 		3310012000NRG24050120240707920 05/01/2024 SHIVARAM 3310012WL028774 SHIVARAM 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882107 SHIVARAM CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-046-001/88
(KURRI) 		3310012000NRG24050120240707919 05/01/2024 uatara 3310012WL028774 uatara 00093 CRGB0001006 1547 1547 Processed 07/01/2024 IB24006882161 uatara CHHATTISGARH GRAMIN BANK(607214)
SubTotal 119340 119340
188 BHANUPRATAPPUR CH-10-012-005-001/110
(BANSLA) 		3310012000NRG24050120240711841 05/01/2024 Sahadev 3310012WL028881 Sahadev 00093 CRGB0001010 1547 1547 Processed 07/01/2024 IB24006882166 Sahadev STATE BANK OF INDIA(508548)
189 BHANUPRATAPPUR CH-10-012-005-001/279
(BANSLA) 		3310012000NRG24050120240711852 05/01/2024 rajon 3310012WL028881 rajon 00093 CRGB0001010 1547 1547 Processed 07/01/2024 IB24006882148 rajon STATE BANK OF INDIA(508548)
190 BHANUPRATAPPUR CH-10-012-005-001/312
(BANSLA) 		3310012000NRG24050120240711859 05/01/2024 SHIV KUMAR 3310012WL028881 SHIV KUMAR 00093 CRGB0001010 221 221 Processed 07/01/2024 IB24006881817 SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-005-001/344
(BANSLA) 		3310012000NRG24050120240711861 05/01/2024 Sanjit 3310012WL028881 Sanjit 00093 CRGB0001010 1326 1326 Processed 07/01/2024 IB24006881959 Sanjit STATE BANK OF INDIA(508548)
192 BHANUPRATAPPUR CH-10-012-005-001/361
(BANSLA) 		3310012000NRG24050120240711864 05/01/2024 Dayabatti 3310012WL028881 Dayabatti 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881847 Dayabatti CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-012-003/13
(BOGAR) 		3310012000NRG24050120240710040 05/01/2024 chandrashekhar 3310012WL028831 chandrashekhar 00093 CRGB0001010 1547 1547 Processed 07/01/2024 IB24006882006 chandrashekhar CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-012-003/13
(BOGAR) 		3310012000NRG24050120240710039 05/01/2024 sushila 3310012WL028831 sushila 00093 CRGB0001010 1547 1547 Processed 07/01/2024 IB24006882021 sushila CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-012-003/14
(BOGAR) 		3310012000NRG24050120240710045 05/01/2024 SUNITA 3310012WL028831 SUNITA 00093 CRGB0001010 1547 1547 Processed 07/01/2024 IB24006882007 SUNITA STATE BANK OF INDIA(508548)
196 BHANUPRATAPPUR CH-10-012-012-003/50
(BOGAR) 		3310012000NRG24050120240710055 05/01/2024 Hemlal Salam 3310012WL028831 Hemlal Salam 00093 CRGB0001010 1547 1547 Processed 07/01/2024 IB24006882089 Hemlal Salam STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-030-002/1
(KARMOTI) 		3310012000NRG24050120240714743 05/01/2024 royadasin 3310012WL028959 royadasin 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881851 royadasin CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-030-002/1
(KARMOTI) 		3310012000NRG24050120240714744 05/01/2024 satesh 3310012WL028959 satesh 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881840 satesh CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-030-002/61
(KARMOTI) 		3310012000NRG24050120240714777 05/01/2024 Anil 3310012WL028959 Anil 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881829 Anil STATE BANK OF INDIA(508548)
200 BHANUPRATAPPUR CH-10-012-030-002/61
(KARMOTI) 		3310012000NRG24050120240714778 05/01/2024 Savita 3310012WL028959 Savita 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881835 Savita STATE BANK OF INDIA(508548)
201 BHANUPRATAPPUR CH-10-012-030-003/106
(KARMOTI) 		3310012000NRG24050120240713799 05/01/2024 savti 3310012WL028933 savti 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881844 savti CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-030-003/110
(KARMOTI) 		3310012000NRG24050120240713583 05/01/2024 aasi 3310012WL028928 aasi 00093 CRGB0001010 1326 1326 Processed 07/01/2024 IB24006881972 aasi INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHANUPRATAPPUR CH-10-012-030-003/110
(KARMOTI) 		3310012000NRG24050120240713584 05/01/2024 kunti 3310012WL028928 kunti 00093 CRGB0001010 1326 1326 Processed 07/01/2024 IB24006881946 kunti CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-030-003/115
(KARMOTI) 		3310012000NRG24050120240713586 05/01/2024 kumari 3310012WL028928 kumari 00093 CRGB0001010 1326 1326 Processed 07/01/2024 IB24006881949 kumari CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-030-003/115
(KARMOTI) 		3310012000NRG24050120240713587 05/01/2024 Lokesh 3310012WL028928 Lokesh 00093 CRGB0001010 884 884 Processed 07/01/2024 IB24006881874 Lokesh CHHATTISGARH GRAMIN BANK(607214)
206 BHANUPRATAPPUR CH-10-012-030-003/144
(KARMOTI) 		3310012000NRG24050120240713240 05/01/2024 champa 3310012WL028918 champa 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881837 champa CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-030-003/144
(KARMOTI) 		3310012000NRG24050120240713241 05/01/2024 sanjay 3310012WL028918 sanjay 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881834 sanjay BANK OF BARODA(606985)
208 BHANUPRATAPPUR CH-10-012-030-003/153
(KARMOTI) 		3310012000NRG24050120240713246 05/01/2024 jamuna 3310012WL028918 jamuna 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881845 jamuna CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-030-003/153
(KARMOTI) 		3310012000NRG24050120240713247 05/01/2024 subesh 3310012WL028918 subesh 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881839 subesh CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-030-003/160
(KARMOTI) 		3310012000NRG24050120240713811 05/01/2024 susen 3310012WL028933 susen 00093 CRGB0001010 442 442 Processed 07/01/2024 IB24006881823 susen INDIA POST PAYMENTS BANK LIMITED(508528)
211 BHANUPRATAPPUR CH-10-012-030-003/160
(KARMOTI) 		3310012000NRG24050120240713810 05/01/2024 urmila 3310012WL028933 urmila 00093 CRGB0001010 442 442 Processed 07/01/2024 IB24006881827 urmila CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-030-003/39
(KARMOTI) 		3310012000NRG24050120240713830 05/01/2024 Bhupesh 3310012WL028933 Bhupesh 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881830 Bhupesh CHHATTISGARH GRAMIN BANK(607214)
213 BHANUPRATAPPUR CH-10-012-030-003/39
(KARMOTI) 		3310012000NRG24050120240713829 05/01/2024 suraj 3310012WL028933 suraj 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881850 suraj CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-030-003/45
(KARMOTI) 		3310012000NRG24050120240713834 05/01/2024 savetri 3310012WL028933 savetri 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881848 savetri CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-030-003/50
(KARMOTI) 		3310012000NRG24050120240713609 05/01/2024 basanti 3310012WL028928 basanti 00093 CRGB0001010 1326 1326 Processed 07/01/2024 IB24006881945 basanti CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-030-003/76
(KARMOTI) 		3310012000NRG24050120240713837 05/01/2024 fuleshvari 3310012WL028933 fuleshvari 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881849 fuleshvari CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-030-003/76
(KARMOTI) 		3310012000NRG24050120240713838 05/01/2024 Riteshwar 3310012WL028933 Riteshwar 00093 CRGB0001010 663 663 Processed 07/01/2024 IB24006881838 Riteshwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27846 27846
218 BHANUPRATAPPUR CH-10-012-005-001/244
(BANSLA) 		3310012000NRG24050120240711846 05/01/2024 Ganesh 3310012WL028881 Ganesh 00093 CRGB0001011 1547 1547 Processed 07/01/2024 IB24006882082 Ganesh CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-005-001/244
(BANSLA) 		3310012000NRG24050120240711847 05/01/2024 kumaribai 3310012WL028881 kumaribai 00093 CRGB0001011 1547 1547 Processed 07/01/2024 IB24006882083 kumaribai CHHATTISGARH GRAMIN BANK(607214)
220 BHANUPRATAPPUR CH-10-012-005-001/344
(BANSLA) 		3310012000NRG24050120240711862 05/01/2024 Bhagbati 3310012WL028881 Bhagbati 00093 CRGB0001011 1547 1547 Processed 07/01/2024 IB24006882160 Bhagbati CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-005-001/344
(BANSLA) 		3310012000NRG24050120240711860 05/01/2024 Ranjit 3310012WL028881 Ranjit 00093 CRGB0001011 1547 1547 Processed 07/01/2024 IB24006882076 Ranjit CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-014-001/192
(CHICHGAON) 		3310012000NRG24050120240707263 05/01/2024 kavla 3310012WL028760 kavla 00093 CRGB0001011 1547 1547 Processed 07/01/2024 IB24006882080 kavla CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7735 7735
223 BHANUPRATAPPUR CH-10-012-009-001/66
(BHEJA) 		3310012000NRG24050120240705212 05/01/2024 Ravita Teta 3310012WL028693 Ravita Teta 00354 PUNB0610600 3094 3094 Processed 07/01/2024 IB24006882321 Ravita Teta STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-017-001/22
(DHANELI) 		3310012000NRG24050120240713083 05/01/2024 Pramila yadav 3310012WL028911 Pramila yadav 00354 PUNB0610600 1547 1547 Processed 07/01/2024 IB24006882144 Pramila yadav PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
225 BHANUPRATAPPUR CH-10-012-008-001/155
( BHAINSAKANHAR K) 		3310012000NRG24050120240711440 05/01/2024 Laleshwari 3310012WL028872 Laleshwari 00354 PUNB0724800 884 884 Processed 07/01/2024 IB24006881857 Laleshwari INDUSIND BANK(607189)
226 BHANUPRATAPPUR CH-10-012-008-001/8
( BHAINSAKANHAR K) 		3310012000NRG24050120240712884 05/01/2024 shivprashad 3310012WL028903 shivprashad 00354 PUNB0724800 884 884 Processed 07/01/2024 IB24006881898 shivprashad PUNJAB NATIONAL BANK(508568)
227 BHANUPRATAPPUR CH-10-012-009-001/24
(BHEJA) 		3310012000NRG24050120240705188 05/01/2024 suruj lal 3310012WL028693 suruj lal 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882320 suruj lal PUNJAB NATIONAL BANK(508568)
228 BHANUPRATAPPUR CH-10-012-009-001/28
(BHEJA) 		3310012000NRG24050120240705191 05/01/2024 rama ram 3310012WL028693 rama ram 00354 PUNB0724800 1547 1547 Processed 07/01/2024 IB24006882147 rama ram PUNJAB NATIONAL BANK(508568)
229 BHANUPRATAPPUR CH-10-012-009-001/66
(BHEJA) 		3310012000NRG24050120240705210 05/01/2024 Raso Bai 3310012WL028693 Raso Bai 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882302 Raso Bai PUNJAB NATIONAL BANK(508568)
230 BHANUPRATAPPUR CH-10-012-009-004/114
(BHEJA) 		3310012000NRG24050120240706887 05/01/2024 Sunita 3310012WL028752 Sunita 00354 PUNB0724800 3315 3315 Processed 07/01/2024 IB24006882339 Sunita PUNJAB NATIONAL BANK(508568)
231 BHANUPRATAPPUR CH-10-012-009-004/12
(BHEJA) 		3310012000NRG24050120240706889 05/01/2024 Ganga ram 3310012WL028752 Ganga ram 00354 PUNB0724800 3315 3315 Processed 07/01/2024 IB24006882331 Ganga ram PUNJAB NATIONAL BANK(508568)
232 BHANUPRATAPPUR CH-10-012-009-004/61
(BHEJA) 		3310012000NRG24050120240706907 05/01/2024 Lalita 3310012WL028752 Lalita 00354 PUNB0724800 3315 3315 Processed 07/01/2024 IB24006882342 Lalita STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-009-004/61
(BHEJA) 		3310012000NRG24050120240706906 05/01/2024 Sonsay 3310012WL028752 Sonsay 00354 PUNB0724800 3315 3315 Processed 07/01/2024 IB24006882340 Sonsay PUNJAB NATIONAL BANK(508568)
234 BHANUPRATAPPUR CH-10-012-009-004/80
(BHEJA) 		3310012000NRG24050120240706913 05/01/2024 Mani ram 3310012WL028752 Mani ram 00354 PUNB0724800 3315 3315 Processed 07/01/2024 IB24006882343 Mani ram PUNJAB NATIONAL BANK(508568)
235 BHANUPRATAPPUR CH-10-012-009-004/84
(BHEJA) 		3310012000NRG24050120240706920 05/01/2024 Sharda Salam 3310012WL028752 Sharda Salam 00354 PUNB0724800 3315 3315 Processed 07/01/2024 IB24006882332 Sharda Salam STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-010-001/255
(BHIRAGAON) 		3310012000NRG24050120240705844 05/01/2024 PRITI 3310012WL028716 PRITI 00354 PUNB0724800 1768 1768 Processed 07/01/2024 IB24006882179 PRITI PUNJAB NATIONAL BANK(508568)
237 BHANUPRATAPPUR CH-10-012-010-001/255
(BHIRAGAON) 		3310012000NRG24050120240705891 05/01/2024 surendra 3310012WL028723 surendra 00354 PUNB0724800 2873 2873 Processed 07/01/2024 IB24006882282 surendra PUNJAB NATIONAL BANK(508568)
238 BHANUPRATAPPUR CH-10-012-010-001/290
(BHIRAGAON) 		3310012000NRG24050120240705905 05/01/2024 Rajkumar 3310012WL028723 Rajkumar 00354 PUNB0724800 2873 2873 Processed 07/01/2024 IB24006882287 Rajkumar PUNJAB NATIONAL BANK(508568)
239 BHANUPRATAPPUR CH-10-012-012-003/25
(BOGAR) 		3310012000NRG24050120240710049 05/01/2024 ganesh 3310012WL028831 ganesh 00354 PUNB0724800 1547 1547 Processed 07/01/2024 IB24006882146 ganesh PUNJAB NATIONAL BANK(508568)
240 BHANUPRATAPPUR CH-10-012-012-003/28
(BOGAR) 		3310012000NRG24050120240710050 05/01/2024 ganga 3310012WL028831 ganga 00354 PUNB0724800 1547 1547 Processed 07/01/2024 IB24006882022 ganga PUNJAB NATIONAL BANK(508568)
241 BHANUPRATAPPUR CH-10-012-012-003/53
(BOGAR) 		3310012000NRG24050120240710056 05/01/2024 nilesh 3310012WL028831 nilesh 00354 PUNB0724800 1547 1547 Processed 07/01/2024 IB24006882158 nilesh PUNJAB NATIONAL BANK(508568)
242 BHANUPRATAPPUR CH-10-012-014-001/449
(CHICHGAON) 		3310012000NRG24050120240707267 05/01/2024 Duvaru Ram Netam 3310012WL028760 Duvaru Ram Netam 00354 PUNB0724800 1547 1547 Processed 07/01/2024 IB24006882055 Duvaru Ram Netam BANK OF BARODA(606985)
243 BHANUPRATAPPUR CH-10-012-014-002/459
(CHICHGAON) 		3310012000NRG24050120240707780 05/01/2024 Tikeswar 3310012WL028773 Tikeswar 00354 PUNB0724800 1105 1105 Processed 07/01/2024 IB24006881900 Tikeswar PUNJAB NATIONAL BANK(508568)
244 BHANUPRATAPPUR CH-10-012-014-002/95
(CHICHGAON) 		3310012000NRG24050120240707788 05/01/2024 Sampat 3310012WL028773 Sampat 00354 PUNB0724800 884 884 Processed 07/01/2024 IB24006881854 Sampat PUNJAB NATIONAL BANK(508568)
245 BHANUPRATAPPUR CH-10-012-014-003/37
(CHICHGAON) 		3310012000NRG24050120240715728 05/01/2024 Manki 3310012WL028989 Manki 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882308 Manki PUNJAB NATIONAL BANK(508568)
246 BHANUPRATAPPUR CH-10-012-027-002/137
(KACHCHE) 		3310012000NRG24050120240712483 05/01/2024 ANGEETA DARRO 3310012WL028895 ANGEETA DARRO 00354 PUNB0724800 884 884 Processed 07/01/2024 IB24006881872 ANGEETA DARRO BANK OF BARODA(606985)
247 BHANUPRATAPPUR CH-10-012-027-002/137
(KACHCHE) 		3310012000NRG24050120240712482 05/01/2024 pintu 3310012WL028895 pintu 00354 PUNB0724800 884 884 Processed 07/01/2024 IB24006881891 pintu BANK OF BARODA(606985)
248 BHANUPRATAPPUR CH-10-012-027-002/176
(KACHCHE) 		3310012000NRG24050120240712496 05/01/2024 NEETU MANDAVI 3310012WL028895 NEETU MANDAVI 00354 PUNB0724800 884 884 Processed 07/01/2024 IB24006881873 NEETU MANDAVI BANK OF BARODA(606985)
249 BHANUPRATAPPUR CH-10-012-033-002/19
(KULHADKATTA) 		3310012000NRG24050120240709420 05/01/2024 Sivlal 3310012WL028812 Sivlal 00354 PUNB0724800 221 221 Processed 07/01/2024 IB24006881819 Sivlal PUNJAB NATIONAL BANK(508568)
250 BHANUPRATAPPUR CH-10-012-034-002/44-A
(MULLA) 		3310012000NRG24050120240709707 05/01/2024 Anit 3310012WL028824 Anit 00354 PUNB0724800 1768 1768 Processed 07/01/2024 IB24006882217 Anit PUNJAB NATIONAL BANK(508568)
251 BHANUPRATAPPUR CH-10-012-035-002/102
(MUNGWAL) 		3310012000NRG24050120240706228 05/01/2024 Saganalal 3310012WL028732 Saganalal 00354 PUNB0724800 884 884 Processed 07/01/2024 IB24006881899 Saganalal STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-035-002/103
(MUNGWAL) 		3310012000NRG24050120240706229 05/01/2024 Bekobai 3310012WL028732 Bekobai 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882310 Bekobai PUNJAB NATIONAL BANK(508568)
253 BHANUPRATAPPUR CH-10-012-035-002/103
(MUNGWAL) 		3310012000NRG24050120240706230 05/01/2024 Manaro 3310012WL028732 Manaro 00354 PUNB0724800 221 221 Processed 07/01/2024 IB24006881818 Manaro PUNJAB NATIONAL BANK(508568)
254 BHANUPRATAPPUR CH-10-012-035-002/112
(MUNGWAL) 		3310012000NRG24050120240706650 05/01/2024 Mehatrin 3310012WL028745 Mehatrin 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882307 Mehatrin PUNJAB NATIONAL BANK(508568)
255 BHANUPRATAPPUR CH-10-012-035-002/113
(MUNGWAL) 		3310012000NRG24050120240706651 05/01/2024 punima bai 3310012WL028745 punima bai 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882294 punima bai PUNJAB NATIONAL BANK(508568)
256 BHANUPRATAPPUR CH-10-012-035-002/113
(MUNGWAL) 		3310012000NRG24050120240706653 05/01/2024 Ramanath 3310012WL028745 Ramanath 00354 PUNB0724800 442 442 Processed 07/01/2024 IB24006881826 Ramanath STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-035-002/113
(MUNGWAL) 		3310012000NRG24050120240706652 05/01/2024 Surajbatti Salam 3310012WL028745 Surajbatti Salam 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882300 Surajbatti Salam PUNJAB NATIONAL BANK(508568)
258 BHANUPRATAPPUR CH-10-012-035-002/116
(MUNGWAL) 		3310012000NRG24050120240706233 05/01/2024 Babita gota 3310012WL028732 Babita gota 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882311 Babita gota STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-035-002/170
(MUNGWAL) 		3310012000NRG24050120240706655 05/01/2024 Someshwari Mandavi 3310012WL028745 Someshwari Mandavi 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882301 Someshwari Mandavi STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-035-002/170
(MUNGWAL) 		3310012000NRG24050120240706654 05/01/2024 Urmilabai 3310012WL028745 Urmilabai 00354 PUNB0724800 442 442 Processed 07/01/2024 IB24006881824 Urmilabai PUNJAB NATIONAL BANK(508568)
261 BHANUPRATAPPUR CH-10-012-035-002/221
(MUNGWAL) 		3310012000NRG24050120240706239 05/01/2024 Kumari 3310012WL028732 Kumari 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882299 Kumari PUNJAB NATIONAL BANK(508568)
262 BHANUPRATAPPUR CH-10-012-035-002/222
(MUNGWAL) 		3310012000NRG24050120240706240 05/01/2024 Sangeeta 3310012WL028732 Sangeeta 00354 PUNB0724800 1547 1547 Processed 07/01/2024 IB24006882139 Sangeeta PUNJAB NATIONAL BANK(508568)
263 BHANUPRATAPPUR CH-10-012-035-002/227
(MUNGWAL) 		3310012000NRG24050120240706242 05/01/2024 Ramshila koreti 3310012WL028732 Ramshila koreti 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882295 Ramshila koreti STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-035-002/33
(MUNGWAL) 		3310012000NRG24050120240706244 05/01/2024 Dayabai 3310012WL028732 Dayabai 00354 PUNB0724800 2431 2431 Processed 07/01/2024 IB24006882252 Dayabai PUNJAB NATIONAL BANK(508568)
265 BHANUPRATAPPUR CH-10-012-035-002/33
(MUNGWAL) 		3310012000NRG24050120240706245 05/01/2024 Premasingh 3310012WL028732 Premasingh 00354 PUNB0724800 2431 2431 Processed 07/01/2024 IB24006882251 Premasingh PUNJAB NATIONAL BANK(508568)
266 BHANUPRATAPPUR CH-10-012-035-002/39
(MUNGWAL) 		3310012000NRG24050120240706660 05/01/2024 Bhagwan jain 3310012WL028745 Bhagwan jain 00354 PUNB0724800 1547 1547 Processed 07/01/2024 IB24006882132 Bhagwan jain PUNJAB NATIONAL BANK(508568)
267 BHANUPRATAPPUR CH-10-012-035-002/43
(MUNGWAL) 		3310012000NRG24050120240706249 05/01/2024 Pushpabai 3310012WL028732 Pushpabai 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882327 Pushpabai STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-035-002/44
(MUNGWAL) 		3310012000NRG24050120240706662 05/01/2024 Sukbati Salam 3310012WL028745 Sukbati Salam 00354 PUNB0724800 1547 1547 Processed 07/01/2024 IB24006882026 Sukbati Salam BANK OF BARODA(606985)
269 BHANUPRATAPPUR CH-10-012-035-002/49
(MUNGWAL) 		3310012000NRG24050120240706663 05/01/2024 Rajbai 3310012WL028745 Rajbai 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882292 Rajbai PUNJAB NATIONAL BANK(508568)
270 BHANUPRATAPPUR CH-10-012-035-002/54
(MUNGWAL) 		3310012000NRG24050120240706668 05/01/2024 Milo bhai 3310012WL028745 Milo bhai 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882314 Milo bhai PUNJAB NATIONAL BANK(508568)
271 BHANUPRATAPPUR CH-10-012-035-002/56
(MUNGWAL) 		3310012000NRG24050120240706672 05/01/2024 kala batti 3310012WL028745 kala batti 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882329 kala batti PUNJAB NATIONAL BANK(508568)
272 BHANUPRATAPPUR CH-10-012-035-002/56
(MUNGWAL) 		3310012000NRG24050120240706671 05/01/2024 Naval 3310012WL028745 Naval 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882315 Naval PUNJAB NATIONAL BANK(508568)
273 BHANUPRATAPPUR CH-10-012-035-002/58
(MUNGWAL) 		3310012000NRG24050120240706676 05/01/2024 Surajbatti 3310012WL028745 Surajbatti 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882322 Surajbatti STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-035-002/62-A
(MUNGWAL) 		3310012000NRG24050120240706679 05/01/2024 Surjabai 3310012WL028745 Surjabai 00354 PUNB0724800 1547 1547 Processed 07/01/2024 IB24006882087 Surjabai PUNJAB NATIONAL BANK(508568)
275 BHANUPRATAPPUR CH-10-012-035-002/64
(MUNGWAL) 		3310012000NRG24050120240706680 05/01/2024 Agani bai 3310012WL028745 Agani bai 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882309 Agani bai STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-035-002/64
(MUNGWAL) 		3310012000NRG24050120240706681 05/01/2024 Dilip Kumar Nareti 3310012WL028745 Dilip Kumar Nareti 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882298 Dilip Kumar Nareti PUNJAB NATIONAL BANK(508568)
277 BHANUPRATAPPUR CH-10-012-035-002/66
(MUNGWAL) 		3310012000NRG24050120240706252 05/01/2024 Mathura 3310012WL028732 Mathura 00354 PUNB0724800 2652 2652 Processed 07/01/2024 IB24006882262 Mathura PUNJAB NATIONAL BANK(508568)
278 BHANUPRATAPPUR CH-10-012-035-002/66
(MUNGWAL) 		3310012000NRG24050120240706253 05/01/2024 Sushama 3310012WL028732 Sushama 00354 PUNB0724800 1547 1547 Processed 07/01/2024 IB24006882079 Sushama PUNJAB NATIONAL BANK(508568)
279 BHANUPRATAPPUR CH-10-012-035-002/76
(MUNGWAL) 		3310012000NRG24050120240706254 05/01/2024 Sukhdev ram 3310012WL028732 Sukhdev ram 00354 PUNB0724800 1547 1547 Processed 07/01/2024 IB24006882028 Sukhdev ram STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-035-002/80
(MUNGWAL) 		3310012000NRG24050120240706256 05/01/2024 Bimala 3310012WL028732 Bimala 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882330 Bimala PUNJAB NATIONAL BANK(508568)
281 BHANUPRATAPPUR CH-10-012-035-002/82
(MUNGWAL) 		3310012000NRG24050120240706693 05/01/2024 Sant ram Korram 3310012WL028745 Sant ram Korram 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882296 Sant ram Korram PUNJAB NATIONAL BANK(508568)
282 BHANUPRATAPPUR CH-10-012-035-002/84
(MUNGWAL) 		3310012000NRG24050120240706258 05/01/2024 Amrika kawde 3310012WL028732 Amrika kawde 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882313 Amrika kawde PUNJAB NATIONAL BANK(508568)
283 BHANUPRATAPPUR CH-10-012-035-002/84
(MUNGWAL) 		3310012000NRG24050120240706259 05/01/2024 Pradip 3310012WL028732 Pradip 00354 PUNB0724800 1547 1547 Processed 07/01/2024 IB24006882171 Pradip PUNJAB NATIONAL BANK(508568)
284 BHANUPRATAPPUR CH-10-012-035-002/86-C
(MUNGWAL) 		3310012000NRG24050120240706261 05/01/2024 Sunita 3310012WL028732 Sunita 00354 PUNB0724800 1547 1547 Processed 07/01/2024 IB24006882047 Sunita STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-035-002/89-B
(MUNGWAL) 		3310012000NRG24050120240706262 05/01/2024 Ramprasad 3310012WL028732 Ramprasad 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882325 Ramprasad PUNJAB NATIONAL BANK(508568)
286 BHANUPRATAPPUR CH-10-012-035-002/89-B
(MUNGWAL) 		3310012000NRG24050120240706263 05/01/2024 SUSILA 3310012WL028732 SUSILA 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882317 SUSILA PUNJAB NATIONAL BANK(508568)
287 BHANUPRATAPPUR CH-10-012-035-002/91
(MUNGWAL) 		3310012000NRG24050120240706266 05/01/2024 Rajula 3310012WL028732 Rajula 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882297 Rajula PUNJAB NATIONAL BANK(508568)
288 BHANUPRATAPPUR CH-10-012-035-002/97
(MUNGWAL) 		3310012000NRG24050120240706270 05/01/2024 Shivaram 3310012WL028732 Shivaram 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882319 Shivaram PUNJAB NATIONAL BANK(508568)
289 BHANUPRATAPPUR CH-10-012-035-002/99
(MUNGWAL) 		3310012000NRG24050120240706272 05/01/2024 Mangatu ram 3310012WL028732 Mangatu ram 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882326 Mangatu ram PUNJAB NATIONAL BANK(508568)
290 BHANUPRATAPPUR CH-10-012-035-002/99
(MUNGWAL) 		3310012000NRG24050120240706273 05/01/2024 Sanbati 3310012WL028732 Sanbati 00354 PUNB0724800 3094 3094 Processed 07/01/2024 IB24006882293 Sanbati PUNJAB NATIONAL BANK(508568)
291 BHANUPRATAPPUR CH-10-012-044-001/14
(SONEKANHAR) 		3310012000NRG24050120240713693 05/01/2024 sanjit 3310012WL028931 sanjit 00354 PUNB0724800 1768 1768 Processed 07/01/2024 IB24006882205 sanjit PUNJAB NATIONAL BANK(508568)
292 BHANUPRATAPPUR CH-10-012-044-001/39
(SONEKANHAR) 		3310012000NRG24050120240713718 05/01/2024 manesh 3310012WL028931 manesh 00354 PUNB0724800 1768 1768 Processed 07/01/2024 IB24006882224 manesh PUNJAB NATIONAL BANK(508568)
293 BHANUPRATAPPUR CH-10-012-046-001/3
(KURRI) 		3310012000NRG24050120240707903 05/01/2024 Deepak 3310012WL028774 Deepak 00354 PUNB0724800 1547 1547 Processed 07/01/2024 IB24006882012 Deepak PUNJAB NATIONAL BANK(508568)
SubTotal 157131 157131
294 BHANUPRATAPPUR CH-10-012-005-001/110
(BANSLA) 		3310012000NRG24050120240711842 05/01/2024 Surendr kumar 3310012WL028881 Surendr kumar 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882078 Surendr kumar STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-005-001/175
(BANSLA) 		3310012000NRG24050120240711843 05/01/2024 Adhdheram 3310012WL028881 Adhdheram 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882149 Adhdheram STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-005-001/177
(BANSLA) 		3310012000NRG24050120240711845 05/01/2024 SARSHWATI 3310012WL028881 SARSHWATI 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882115 SARSHWATI STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-005-001/246
(BANSLA) 		3310012000NRG24050120240711848 05/01/2024 Bimala 3310012WL028881 Bimala 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882169 Bimala STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-005-001/279
(BANSLA) 		3310012000NRG24050120240711851 05/01/2024 Jagguram 3310012WL028881 Jagguram 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882167 Jagguram STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-005-001/361
(BANSLA) 		3310012000NRG24050120240711863 05/01/2024 Jhannuram koreti 3310012WL028881 Jhannuram koreti 00415 SBIN0002832 663 663 Processed 07/01/2024 IB24006881831 Jhannuram koreti STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-006-001/139
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704754 05/01/2024 chnuram 3310012WL028683 chnuram 00415 SBIN0002832 1326 1326 Processed 07/01/2024 IB24006881976 chnuram STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-006-001/173
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704738 05/01/2024 Suresh Kumar Uyke 3310012WL028681 Suresh Kumar Uyke 00415 SBIN0002832 1326 1326 Processed 07/01/2024 IB24006881966 Suresh Kumar Uyke CHHATTISGARH GRAMIN BANK(607214)
302 BHANUPRATAPPUR CH-10-012-008-001/122
( BHAINSAKANHAR K) 		3310012000NRG24050120240711261 05/01/2024 Ghasi 3310012WL028868 Ghasi 00415 SBIN0002832 884 884 Processed 07/01/2024 IB24006881893 Ghasi STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-008-001/122
( BHAINSAKANHAR K) 		3310012000NRG24050120240711262 05/01/2024 Kachro 3310012WL028868 Kachro 00415 SBIN0002832 884 884 Processed 07/01/2024 IB24006881894 Kachro STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-008-001/126
( BHAINSAKANHAR K) 		3310012000NRG24050120240712856 05/01/2024 fagnu ram 3310012WL028903 fagnu ram 00415 SBIN0002832 884 884 Processed 07/01/2024 IB24006881879 fagnu ram INDIA POST PAYMENTS BANK LIMITED(508528)
305 BHANUPRATAPPUR CH-10-012-008-001/149
( BHAINSAKANHAR K) 		3310012000NRG24050120240711439 05/01/2024 thaneswai 3310012WL028872 thaneswai 00415 SBIN0002832 884 884 Processed 07/01/2024 IB24006881885 thaneswai STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-008-001/198
( BHAINSAKANHAR K) 		3310012000NRG24050120240712873 05/01/2024 desher 3310012WL028903 desher 00415 SBIN0002832 884 884 Processed 07/01/2024 IB24006881852 desher STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-008-001/198
( BHAINSAKANHAR K) 		3310012000NRG24050120240712872 05/01/2024 Sante lal 3310012WL028903 Sante lal 00415 SBIN0002832 884 884 Processed 07/01/2024 IB24006881855 Sante lal STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-008-001/70
( BHAINSAKANHAR K) 		3310012000NRG24050120240711281 05/01/2024 PUSPA 3310012WL028868 PUSPA 00415 SBIN0002832 884 884 Processed 07/01/2024 IB24006881889 PUSPA STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-008-001/93
( BHAINSAKANHAR K) 		3310012000NRG24050120240711292 05/01/2024 RAJULA 3310012WL028868 RAJULA 00415 SBIN0002832 884 884 Processed 07/01/2024 IB24006881890 RAJULA STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-009-001/151
(BHEJA) 		3310012000NRG24050120240705176 05/01/2024 anil kumar 3310012WL028693 anil kumar 00415 SBIN0002832 3094 3094 Processed 07/01/2024 IB24006882312 anil kumar STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-009-001/70
(BHEJA) 		3310012000NRG24050120240705213 05/01/2024 Jivan lal 3310012WL028693 Jivan lal 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882105 Jivan lal STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-009-004/57
(BHEJA) 		3310012000NRG24050120240706900 05/01/2024 Devsingh 3310012WL028752 Devsingh 00415 SBIN0002832 3315 3315 Processed 07/01/2024 IB24006882341 Devsingh STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-010-001/328
(BHIRAGAON) 		3310012000NRG24050120240705870 05/01/2024 Pramila Koreti 3310012WL028716 Pramila Koreti 00415 SBIN0002832 1768 1768 Processed 07/01/2024 IB24006882216 Pramila Koreti STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-011-001/117
(BHODIYA) 		3310012000NRG24050120240706347 05/01/2024 ratni 3310012WL028736 ratni 00415 SBIN0002832 1326 1326 Processed 07/01/2024 IB24006881936 ratni STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-011-001/154
(BHODIYA) 		3310012000NRG24050120240705982 05/01/2024 Bindabai 3310012WL028726 Bindabai 00415 SBIN0002832 1326 1326 Processed 07/01/2024 IB24006881977 Bindabai STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-011-001/164
(BHODIYA) 		3310012000NRG24050120240705986 05/01/2024 ravte 3310012WL028726 ravte 00415 SBIN0002832 1326 1326 Processed 07/01/2024 IB24006881960 ravte STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-011-001/258
(BHODIYA) 		3310012000NRG24050120240705819 05/01/2024 Satay 3310012WL028714 Satay 00415 SBIN0002832 1326 1326 Processed 07/01/2024 IB24006881920 Satay STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-012-003/11
(BOGAR) 		3310012000NRG24050120240710034 05/01/2024 KAVITA 3310012WL028831 KAVITA 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882005 KAVITA STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-012-003/114
(BOGAR) 		3310012000NRG24050120240710035 05/01/2024 Pravin kumar 3310012WL028831 Pravin kumar 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882113 Pravin kumar STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-012-003/45
(BOGAR) 		3310012000NRG24050120240710054 05/01/2024 sulochana 3310012WL028831 sulochana 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882002 sulochana STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-012-003/59
(BOGAR) 		3310012000NRG24050120240710057 05/01/2024 Shriram 3310012WL028831 Shriram 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882140 Shriram STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-014-001/183
(CHICHGAON) 		3310012000NRG24050120240715005 05/01/2024 Ramti 3310012WL028964 Ramti 00415 SBIN0002832 2431 2431 Processed 07/01/2024 IB24006882247 Ramti STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-014-001/192
(CHICHGAON) 		3310012000NRG24050120240707264 05/01/2024 mahesh 3310012WL028760 mahesh 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006881999 mahesh STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-014-002/214
(CHICHGAON) 		3310012000NRG24050120240707765 05/01/2024 Savita 3310012WL028773 Savita 00415 SBIN0002832 1326 1326 Processed 07/01/2024 IB24006881917 Savita STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-014-002/308
(CHICHGAON) 		3310012000NRG24050120240707772 05/01/2024 Ravi kumar 3310012WL028773 Ravi kumar 00415 SBIN0002832 1326 1326 Processed 07/01/2024 IB24006881958 Ravi kumar STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-014-002/308
(CHICHGAON) 		3310012000NRG24050120240707773 05/01/2024 Ravita 3310012WL028773 Ravita 00415 SBIN0002832 1326 1326 Processed 07/01/2024 IB24006881957 Ravita STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-014-002/457
(CHICHGAON) 		3310012000NRG24050120240707777 05/01/2024 ratan 3310012WL028773 ratan 00415 SBIN0002832 1326 1326 Processed 07/01/2024 IB24006881921 ratan STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-014-002/463
(CHICHGAON) 		3310012000NRG24050120240707782 05/01/2024 BISANTIN 3310012WL028773 BISANTIN 00415 SBIN0002832 1326 1326 Processed 07/01/2024 IB24006881941 BISANTIN STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-014-003/82
(CHICHGAON) 		3310012000NRG24050120240715747 05/01/2024 santi 3310012WL028989 santi 00415 SBIN0002832 3094 3094 Processed 07/01/2024 IB24006882304 santi STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-016-001/160
(CHOUGEL) 		3310012000NRG24050120240716036 05/01/2024 revti 3310012WL028996 revti 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882091 revti STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-016-001/42
(CHOUGEL) 		3310012000NRG24050120240716054 05/01/2024 sangit 3310012WL028996 sangit 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006881984 sangit STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-016-001/51
(CHOUGEL) 		3310012000NRG24050120240716057 05/01/2024 nandlal 3310012WL028996 nandlal 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006881985 nandlal STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-016-001/51
(CHOUGEL) 		3310012000NRG24050120240716058 05/01/2024 SONBATI 3310012WL028996 SONBATI 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882151 SONBATI STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-016-001/59
(CHOUGEL) 		3310012000NRG24050120240716060 05/01/2024 fulsingh 3310012WL028996 fulsingh 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882095 fulsingh STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-016-001/59
(CHOUGEL) 		3310012000NRG24050120240716059 05/01/2024 gandi bai 3310012WL028996 gandi bai 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882094 gandi bai STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-018-001/72
(DONGARKATTA) 		3310012000NRG24050120240714491 05/01/2024 Vishnu 3310012WL028950 Vishnu 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882008 Vishnu STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-018-001/91
(DONGARKATTA) 		3310012000NRG24050120240714504 05/01/2024 gupta 3310012WL028950 gupta 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882165 gupta STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-024-002/65
(ASTARA) 		3310012000NRG24050120240713327 05/01/2024 Uma 3310012WL028921 Uma 00415 SBIN0002832 2431 2431 Processed 07/01/2024 IB24006882249 Uma STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-025-002/102
(IRAGAON) 		3310012000NRG24050120240711965 05/01/2024 akbar 3310012WL028884 akbar 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882135 akbar STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-025-002/11
(IRAGAON) 		3310012000NRG24050120240712516 05/01/2024 bajan bai 3310012WL028897 bajan bai 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882124 bajan bai STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-025-002/112
(IRAGAON) 		3310012000NRG24050120240711966 05/01/2024 Ganda Ram 3310012WL028884 Ganda Ram 00415 SBIN0002832 1326 1326 Processed 07/01/2024 IB24006881956 Ganda Ram STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-025-002/112
(IRAGAON) 		3310012000NRG24050120240711967 05/01/2024 Ogeshwari 3310012WL028884 Ogeshwari 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882136 Ogeshwari STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-025-002/14
(IRAGAON) 		3310012000NRG24050120240712521 05/01/2024 Nadeshari 3310012WL028897 Nadeshari 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882024 Nadeshari STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-025-002/305
(IRAGAON) 		3310012000NRG24050120240712527 05/01/2024 Rukhmani Yadav 3310012WL028897 Rukhmani Yadav 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006881986 Rukhmani Yadav STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-025-002/35
(IRAGAON) 		3310012000NRG24050120240712528 05/01/2024 Dulma 3310012WL028897 Dulma 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882108 Dulma STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-025-002/36
(IRAGAON) 		3310012000NRG24050120240712532 05/01/2024 Ramesh Kumar 3310012WL028897 Ramesh Kumar 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882138 Ramesh Kumar STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-025-002/372
(IRAGAON) 		3310012000NRG24050120240712535 05/01/2024 madhurika 3310012WL028897 madhurika 00415 SBIN0002832 663 663 Processed 07/01/2024 IB24006881828 madhurika STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-029-002/241
(KANHARGAON) 		3310012000NRG24050120240709227 05/01/2024 bharat 3310012WL028808 bharat 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882130 bharat STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-029-002/248
(KANHARGAON) 		3310012000NRG24050120240709242 05/01/2024 ramshila 3310012WL028808 ramshila 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882081 ramshila STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-029-002/256
(KANHARGAON) 		3310012000NRG24050120240709254 05/01/2024 fagnu 3310012WL028808 fagnu 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882090 fagnu STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-029-002/256
(KANHARGAON) 		3310012000NRG24050120240709252 05/01/2024 savli 3310012WL028808 savli 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882172 savli STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-030-002/22
(KARMOTI) 		3310012000NRG24050120240714752 05/01/2024 Jaybati 3310012WL028959 Jaybati 00415 SBIN0002832 663 663 Processed 07/01/2024 IB24006881846 Jaybati STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-030-002/22
(KARMOTI) 		3310012000NRG24050120240714751 05/01/2024 SONSINGH 3310012WL028959 SONSINGH 00415 SBIN0002832 663 663 Processed 07/01/2024 IB24006881841 SONSINGH STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-030-002/32
(KARMOTI) 		3310012000NRG24050120240714759 05/01/2024 sukdev 3310012WL028959 sukdev 00415 SBIN0002832 442 442 Processed 07/01/2024 IB24006881825 sukdev STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-030-003/126
(KARMOTI) 		3310012000NRG24050120240713804 05/01/2024 Ishvari 3310012WL028933 Ishvari 00415 SBIN0002832 663 663 Processed 07/01/2024 IB24006881843 Ishvari CHHATTISGARH GRAMIN BANK(607214)
356 BHANUPRATAPPUR CH-10-012-030-003/44
(KARMOTI) 		3310012000NRG24050120240713833 05/01/2024 digvijay 3310012WL028933 digvijay 00415 SBIN0002832 663 663 Processed 07/01/2024 IB24006881842 digvijay CHHATTISGARH GRAMIN BANK(607214)
357 BHANUPRATAPPUR CH-10-012-033-002/50
(KULHADKATTA) 		3310012000NRG24050120240709428 05/01/2024 TAMESHWARI 3310012WL028812 TAMESHWARI 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882051 TAMESHWARI STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-034-002/106
(MULLA) 		3310012000NRG24050120240709677 05/01/2024 Manbai 3310012WL028824 Manbai 00415 SBIN0002832 1768 1768 Processed 07/01/2024 IB24006882210 Manbai STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-034-002/106
(MULLA) 		3310012000NRG24050120240709678 05/01/2024 Radha 3310012WL028824 Radha 00415 SBIN0002832 1768 1768 Processed 07/01/2024 IB24006882175 Radha STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-034-002/109
(MULLA) 		3310012000NRG24050120240709957 05/01/2024 anita 3310012WL028829 anita 00415 SBIN0002832 1989 1989 Processed 07/01/2024 IB24006882231 anita STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-034-002/109
(MULLA) 		3310012000NRG24050120240709956 05/01/2024 ashok 3310012WL028829 ashok 00415 SBIN0002832 1989 1989 Processed 07/01/2024 IB24006882233 ashok STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-034-002/112
(MULLA) 		3310012000NRG24050120240709681 05/01/2024 PREM BATI 3310012WL028824 PREM BATI 00415 SBIN0002832 1768 1768 Processed 07/01/2024 IB24006882226 PREM BATI STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-034-002/114
(MULLA) 		3310012000NRG24050120240709682 05/01/2024 Radhika 3310012WL028824 Radhika 00415 SBIN0002832 1768 1768 Processed 07/01/2024 IB24006882176 Radhika STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-034-002/130
(MULLA) 		3310012000NRG24050120240709684 05/01/2024 Biselal 3310012WL028824 Biselal 00415 SBIN0002832 1768 1768 Processed 07/01/2024 IB24006882207 Biselal STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-034-002/130
(MULLA) 		3310012000NRG24050120240709685 05/01/2024 Geeta 3310012WL028824 Geeta 00415 SBIN0002832 1768 1768 Processed 07/01/2024 IB24006882173 Geeta STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-034-002/14
(MULLA) 		3310012000NRG24050120240709686 05/01/2024 bansho 3310012WL028824 bansho 00415 SBIN0002832 1768 1768 Processed 07/01/2024 IB24006882199 bansho STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-034-002/2
(MULLA) 		3310012000NRG24050120240709691 05/01/2024 shersinh 3310012WL028824 shersinh 00415 SBIN0002832 1768 1768 Processed 07/01/2024 IB24006882174 shersinh STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-034-002/229
(MULLA) 		3310012000NRG24050120240709693 05/01/2024 sirmobai 3310012WL028824 sirmobai 00415 SBIN0002832 1768 1768 Processed 07/01/2024 IB24006882204 sirmobai STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-034-002/89
(MULLA) 		3310012000NRG24050120240709718 05/01/2024 shatru ram 3310012WL028824 shatru ram 00415 SBIN0002832 1768 1768 Processed 07/01/2024 IB24006882200 shatru ram STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-034-002/89
(MULLA) 		3310012000NRG24050120240709719 05/01/2024 SUKH BATI 3310012WL028824 SUKH BATI 00415 SBIN0002832 1768 1768 Processed 07/01/2024 IB24006882202 SUKH BATI STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-035-002/212
(MUNGWAL) 		3310012000NRG24050120240706234 05/01/2024 GARESH 3310012WL028732 GARESH 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006882114 GARESH STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-035-002/43
(MUNGWAL) 		3310012000NRG24050120240706248 05/01/2024 Kumar ram 3310012WL028732 Kumar ram 00415 SBIN0002832 3094 3094 Processed 07/01/2024 IB24006882306 Kumar ram PUNJAB NATIONAL BANK(508568)
373 BHANUPRATAPPUR CH-10-012-035-002/54
(MUNGWAL) 		3310012000NRG24050120240706669 05/01/2024 Jantu ram 3310012WL028745 Jantu ram 00415 SBIN0002832 884 884 Processed 07/01/2024 IB24006881888 Jantu ram STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-035-002/59
(MUNGWAL) 		3310012000NRG24050120240706677 05/01/2024 dewali 3310012WL028745 dewali 00415 SBIN0002832 3094 3094 Processed 07/01/2024 IB24006882318 dewali STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-046-001/144
(KURRI) 		3310012000NRG24050120240707574 05/01/2024 Laleshwari 3310012WL028769 Laleshwari 00415 SBIN0002832 1547 1547 Processed 07/01/2024 IB24006881997 Laleshwari STATE BANK OF INDIA(508548)
SubTotal 125086 125086
376 BHANUPRATAPPUR CH-10-012-001-004/30
(AASULKHAR) 		3310012000NRG24050120240709526 05/01/2024 SANJAY 3310012WL028818 SANJAY 00415 SBIN0009516 1989 1989 Processed 07/01/2024 IB24006882227 SANJAY STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-001-004/30
(AASULKHAR) 		3310012000NRG24050120240709527 05/01/2024 Saroj 3310012WL028818 Saroj 00415 SBIN0009516 1989 1989 Processed 07/01/2024 IB24006882230 Saroj STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-001-004/38
(AASULKHAR) 		3310012000NRG24050120240709532 05/01/2024 Rajeshwari 3310012WL028818 Rajeshwari 00415 SBIN0009516 1989 1989 Processed 07/01/2024 IB24006882232 Rajeshwari STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-010-001/137
(BHIRAGAON) 		3310012000NRG24050120240705888 05/01/2024 aatma 3310012WL028723 aatma 00415 SBIN0009516 2873 2873 Processed 07/01/2024 IB24006882290 aatma STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-010-001/252
(BHIRAGAON) 		3310012000NRG24050120240705842 05/01/2024 BANVASA BAI 3310012WL028716 BANVASA BAI 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882212 BANVASA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
381 BHANUPRATAPPUR CH-10-012-010-001/252
(BHIRAGAON) 		3310012000NRG24050120240705843 05/01/2024 jivan lal 3310012WL028716 jivan lal 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882218 jivan lal STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-010-001/256
(BHIRAGAON) 		3310012000NRG24050120240705893 05/01/2024 CHETAN 3310012WL028723 CHETAN 00415 SBIN0009516 2873 2873 Processed 07/01/2024 IB24006882279 CHETAN STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-010-001/256
(BHIRAGAON) 		3310012000NRG24050120240705892 05/01/2024 Ravi Shankar 3310012WL028723 Ravi Shankar 00415 SBIN0009516 2873 2873 Processed 07/01/2024 IB24006882280 Ravi Shankar STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-010-001/263
(BHIRAGAON) 		3310012000NRG24050120240705894 05/01/2024 MANISH 3310012WL028723 MANISH 00415 SBIN0009516 2873 2873 Processed 07/01/2024 IB24006882285 MANISH PUNJAB NATIONAL BANK(508568)
385 BHANUPRATAPPUR CH-10-012-010-001/273
(BHIRAGAON) 		3310012000NRG24050120240705897 05/01/2024 kriparam 3310012WL028723 kriparam 00415 SBIN0009516 2873 2873 Processed 07/01/2024 IB24006882283 kriparam STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-010-001/273
(BHIRAGAON) 		3310012000NRG24050120240705898 05/01/2024 sumitra 3310012WL028723 sumitra 00415 SBIN0009516 2873 2873 Processed 07/01/2024 IB24006882289 sumitra STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-010-001/274
(BHIRAGAON) 		3310012000NRG24050120240705849 05/01/2024 sadaram 3310012WL028716 sadaram 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882203 sadaram STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-010-001/290
(BHIRAGAON) 		3310012000NRG24050120240705904 05/01/2024 ahelya 3310012WL028723 ahelya 00415 SBIN0009516 2873 2873 Processed 07/01/2024 IB24006882278 ahelya CHHATTISGARH GRAMIN BANK(607214)
389 BHANUPRATAPPUR CH-10-012-010-001/290
(BHIRAGAON) 		3310012000NRG24050120240705858 05/01/2024 Roshni Dugga 3310012WL028716 Roshni Dugga 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882177 Roshni Dugga STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-010-001/290
(BHIRAGAON) 		3310012000NRG24050120240705857 05/01/2024 sunita 3310012WL028716 sunita 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882201 sunita STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-010-001/292
(BHIRAGAON) 		3310012000NRG24050120240705906 05/01/2024 gamita 3310012WL028723 gamita 00415 SBIN0009516 2873 2873 Processed 07/01/2024 IB24006882288 gamita STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-010-001/292
(BHIRAGAON) 		3310012000NRG24050120240705860 05/01/2024 soniya 3310012WL028716 soniya 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882219 soniya PUNJAB NATIONAL BANK(508568)
393 BHANUPRATAPPUR CH-10-012-010-001/299
(BHIRAGAON) 		3310012000NRG24050120240705866 05/01/2024 johan 3310012WL028716 johan 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882215 johan STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-010-001/299
(BHIRAGAON) 		3310012000NRG24050120240705867 05/01/2024 kumesh 3310012WL028716 kumesh 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882211 kumesh STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-010-001/352-A
(BHIRAGAON) 		3310012000NRG24050120240705913 05/01/2024 MANGTEEN 3310012WL028723 MANGTEEN 00415 SBIN0009516 2873 2873 Processed 07/01/2024 IB24006882277 MANGTEEN STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-010-001/354-A
(BHIRAGAON) 		3310012000NRG24050120240705915 05/01/2024 Basanti 3310012WL028723 Basanti 00415 SBIN0009516 2873 2873 Processed 07/01/2024 IB24006882286 Basanti GENERAL POST OFFICE(607245)
397 BHANUPRATAPPUR CH-10-012-010-001/363
(BHIRAGAON) 		3310012000NRG24050120240705916 05/01/2024 sukhi bai 3310012WL028723 sukhi bai 00415 SBIN0009516 2873 2873 Processed 07/01/2024 IB24006882284 sukhi bai STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-010-001/433
(BHIRAGAON) 		3310012000NRG24050120240705872 05/01/2024 subhadra 3310012WL028716 subhadra 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882208 subhadra STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-021-002/88
(GHOTIYA) 		3310012000NRG24050120240715632 05/01/2024 Khaleshwar 3310012WL028983 Khaleshwar 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882222 Khaleshwar STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-021-002/88
(GHOTIYA) 		3310012000NRG24050120240715630 05/01/2024 laxmi 3310012WL028983 laxmi 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882209 laxmi STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-044-001/1-A
(SONEKANHAR) 		3310012000NRG24050120240713687 05/01/2024 Mangalsing 3310012WL028931 Mangalsing 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882214 Mangalsing STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-044-001/1-A
(SONEKANHAR) 		3310012000NRG24050120240713686 05/01/2024 Ramshila 3310012WL028931 Ramshila 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882206 Ramshila STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-044-001/22
(SONEKANHAR) 		3310012000NRG24050120240713702 05/01/2024 Santila 3310012WL028931 Santila 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882213 Santila STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-044-001/24
(SONEKANHAR) 		3310012000NRG24050120240713703 05/01/2024 sunita 3310012WL028931 sunita 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882221 sunita STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-044-001/39
(SONEKANHAR) 		3310012000NRG24050120240713719 05/01/2024 bhagbti 3310012WL028931 bhagbti 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882223 bhagbti STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-044-001/39
(SONEKANHAR) 		3310012000NRG24050120240713720 05/01/2024 Lalchand potai 3310012WL028931 Lalchand potai 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882220 Lalchand potai STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-044-001/43
(SONEKANHAR) 		3310012000NRG24050120240713723 05/01/2024 manklal 3310012WL028931 manklal 00415 SBIN0009516 1768 1768 Processed 07/01/2024 IB24006882225 manklal STATE BANK OF INDIA(508548)
SubTotal 69394 69394
408 BHANUPRATAPPUR CH-10-012-006-002/38
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706800 05/01/2024 durgabai 3310012WL028749 durgabai 00415 SBIN0010166 1547 1547 Processed 07/01/2024 IB24006882000 durgabai STATE BANK OF INDIA(508548)
SubTotal 1547 1547
409 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24050120240711603 05/01/2024 chherka 3310012WL028877 chherka 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882163 chherka STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24050120240711602 05/01/2024 chherkin 3310012WL028877 chherkin 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882118 chherkin STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-002-001/132
(BANSKUND) 		3310012000NRG24050120240711604 05/01/2024 rajesh 3310012WL028877 rajesh 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882020 rajesh STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-002-001/14
(BANSKUND) 		3310012000NRG24050120240711606 05/01/2024 maktula 3310012WL028877 maktula 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882164 maktula STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-002-001/14
(BANSKUND) 		3310012000NRG24050120240711607 05/01/2024 santoshi 3310012WL028877 santoshi 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882035 santoshi STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-002-001/41
(BANSKUND) 		3310012000NRG24050120240711618 05/01/2024 raino 3310012WL028877 raino 00415 SBIN0012146 1105 1105 Processed 07/01/2024 IB24006881914 raino STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-002-001/49
(BANSKUND) 		3310012000NRG24050120240711624 05/01/2024 jhunbatti 3310012WL028877 jhunbatti 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006881981 jhunbatti STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-002-001/94
(BANSKUND) 		3310012000NRG24050120240711627 05/01/2024 danu 3310012WL028877 danu 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882150 danu STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-002-003/29
(BANSKUND) 		3310012000NRG24050120240711636 05/01/2024 Yashoda Uike 3310012WL028877 Yashoda Uike 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882131 Yashoda Uike STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-002-003/4
(BANSKUND) 		3310012000NRG24050120240711640 05/01/2024 johanlal 3310012WL028877 johanlal 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006881998 johanlal STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-003-001/87
(BAARVI) 		3310012000NRG24050120240712620 05/01/2024 Mangeshwar 3310012WL028898 Mangeshwar 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882001 Mangeshwar STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-006-001/22-A
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704773 05/01/2024 Khilehwar karbagiya 3310012WL028683 Khilehwar karbagiya 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881953 Khilehwar karbagiya STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-006-001/220
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704774 05/01/2024 Ashish Kumar Bhurkhuriya 3310012WL028683 Ashish Kumar Bhurkhuriya 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881925 Ashish Kumar Bhurkhuriya STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-006-001/48
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704975 05/01/2024 Kuhak ram 3310012WL028688 Kuhak ram 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881955 Kuhak ram STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-006-002/31
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706792 05/01/2024 gauri shankar 3310012WL028749 gauri shankar 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882123 gauri shankar STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-006-002/33
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706794 05/01/2024 trivedi 3310012WL028749 trivedi 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882116 trivedi STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-009-001/42
(BHEJA) 		3310012000NRG24050120240705199 05/01/2024 Mamta gota 3310012WL028693 Mamta gota 00415 SBIN0012146 3094 3094 Processed 07/01/2024 IB24006882316 Mamta gota STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-011-001/221
(BHODIYA) 		3310012000NRG24050120240705814 05/01/2024 GANGABAI 3310012WL028714 GANGABAI 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881940 GANGABAI STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-011-001/270
(BHODIYA) 		3310012000NRG24050120240706487 05/01/2024 Bhimraj Yadav 3310012WL028741 Bhimraj Yadav 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881922 Bhimraj Yadav STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-011-001/82
(BHODIYA) 		3310012000NRG24050120240705834 05/01/2024 anita 3310012WL028714 anita 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881979 anita STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-011-001/9
(BHODIYA) 		3310012000NRG24050120240706368 05/01/2024 kosaly 3310012WL028736 kosaly 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881961 kosaly STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-017-001/159
(DHANELI) 		3310012000NRG24050120240713067 05/01/2024 Bajjuram 3310012WL028911 Bajjuram 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882009 Bajjuram STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-017-001/159
(DHANELI) 		3310012000NRG24050120240713068 05/01/2024 Dharamsingh nureti 3310012WL028911 Dharamsingh nureti 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882066 Dharamsingh nureti STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-017-001/21
(DHANELI) 		3310012000NRG24050120240713082 05/01/2024 sunita yadav 3310012WL028911 sunita yadav 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882031 sunita yadav STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-017-001/5
(DHANELI) 		3310012000NRG24050120240713091 05/01/2024 jageshvar 3310012WL028911 jageshvar 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882018 jageshvar STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-022-001/102
(HARANPURI) 		3310012000NRG24050120240707647 05/01/2024 akbar 3310012WL028771 akbar 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881975 akbar STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-022-001/135
(HARANPURI) 		3310012000NRG24050120240707664 05/01/2024 Kailash 3310012WL028771 Kailash 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881939 Kailash STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-022-001/92
(HARANPURI) 		3310012000NRG24050120240707671 05/01/2024 Aashok 3310012WL028771 Aashok 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881969 Aashok STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-022-001/92
(HARANPURI) 		3310012000NRG24050120240707673 05/01/2024 Devika 3310012WL028771 Devika 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881916 Devika STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-022-001/92
(HARANPURI) 		3310012000NRG24050120240707672 05/01/2024 Maktula 3310012WL028771 Maktula 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881970 Maktula STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-022-001/94
(HARANPURI) 		3310012000NRG24050120240707674 05/01/2024 Mahabati 3310012WL028771 Mahabati 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881968 Mahabati STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-022-001/94
(HARANPURI) 		3310012000NRG24050120240707675 05/01/2024 Sanjay 3310012WL028771 Sanjay 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881967 Sanjay STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-022-001/96
(HARANPURI) 		3310012000NRG24050120240707676 05/01/2024 yammulal 3310012WL028771 yammulal 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881973 yammulal STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-023-002/110
(HATKARRA) 		3310012000NRG24050120240713486 05/01/2024 dinu 3310012WL028926 dinu 00415 SBIN0012146 2210 2210 Processed 07/01/2024 IB24006882235 dinu STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-023-002/121
(HATKARRA) 		3310012000NRG24050120240714951 05/01/2024 nandu 3310012WL028963 nandu 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882274 nandu STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-023-002/133
(HATKARRA) 		3310012000NRG24050120240714955 05/01/2024 dasru 3310012WL028963 dasru 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882260 dasru STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-023-002/133
(HATKARRA) 		3310012000NRG24050120240714954 05/01/2024 mangti 3310012WL028963 mangti 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882259 mangti STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-023-002/147
(HATKARRA) 		3310012000NRG24050120240713500 05/01/2024 Ritu Darro 3310012WL028926 Ritu Darro 00415 SBIN0012146 2210 2210 Processed 07/01/2024 IB24006882242 Ritu Darro STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-023-002/159
(HATKARRA) 		3310012000NRG24050120240713507 05/01/2024 ranjita 3310012WL028926 ranjita 00415 SBIN0012146 2210 2210 Processed 07/01/2024 IB24006882238 ranjita STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-023-002/160
(HATKARRA) 		3310012000NRG24050120240713508 05/01/2024 Jeevan 3310012WL028926 Jeevan 00415 SBIN0012146 2210 2210 Processed 07/01/2024 IB24006882236 Jeevan CANARA BANK(508532)
449 BHANUPRATAPPUR CH-10-012-023-002/160
(HATKARRA) 		3310012000NRG24050120240713509 05/01/2024 Pramila 3310012WL028926 Pramila 00415 SBIN0012146 2210 2210 Processed 07/01/2024 IB24006882243 Pramila STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-023-002/172
(HATKARRA) 		3310012000NRG24050120240713516 05/01/2024 Bharti 3310012WL028926 Bharti 00415 SBIN0012146 2210 2210 Processed 07/01/2024 IB24006882240 Bharti STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-023-002/172
(HATKARRA) 		3310012000NRG24050120240713515 05/01/2024 sublal 3310012WL028926 sublal 00415 SBIN0012146 2210 2210 Processed 07/01/2024 IB24006882245 sublal STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-023-002/18
(HATKARRA) 		3310012000NRG24050120240714966 05/01/2024 devki 3310012WL028963 devki 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882276 devki STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-023-002/18
(HATKARRA) 		3310012000NRG24050120240714967 05/01/2024 narad 3310012WL028963 narad 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882263 narad STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-023-002/187
(HATKARRA) 		3310012000NRG24050120240714972 05/01/2024 janno 3310012WL028963 janno 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882275 janno STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-023-002/187
(HATKARRA) 		3310012000NRG24050120240714971 05/01/2024 shivkumar 3310012WL028963 shivkumar 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882270 shivkumar STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-023-002/197
(HATKARRA) 		3310012000NRG24050120240713522 05/01/2024 rajeshwari 3310012WL028926 rajeshwari 00415 SBIN0012146 2210 2210 Processed 07/01/2024 IB24006882246 rajeshwari STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-023-002/207
(HATKARRA) 		3310012000NRG24050120240713525 05/01/2024 Amita Darro 3310012WL028926 Amita Darro 00415 SBIN0012146 2210 2210 Processed 07/01/2024 IB24006882237 Amita Darro STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-023-002/223
(HATKARRA) 		3310012000NRG24050120240713529 05/01/2024 Mathen singh 3310012WL028926 Mathen singh 00415 SBIN0012146 2210 2210 Processed 07/01/2024 IB24006882239 Mathen singh STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-023-002/239
(HATKARRA) 		3310012000NRG24050120240714982 05/01/2024 narad ram 3310012WL028963 narad ram 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882258 narad ram STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-023-002/24
(HATKARRA) 		3310012000NRG24050120240713845 05/01/2024 tikeshwari 3310012WL028934 tikeshwari 00415 SBIN0012146 2210 2210 Processed 07/01/2024 IB24006882234 tikeshwari STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-023-002/25
(HATKARRA) 		3310012000NRG24050120240714302 05/01/2024 jainibai 3310012WL028946 jainibai 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882267 jainibai STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-023-002/3
(HATKARRA) 		3310012000NRG24050120240714044 05/01/2024 tameshwari 3310012WL028940 tameshwari 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882261 tameshwari STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-023-002/30
(HATKARRA) 		3310012000NRG24050120240714305 05/01/2024 fulkunvae 3310012WL028946 fulkunvae 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882268 fulkunvae STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-023-002/30
(HATKARRA) 		3310012000NRG24050120240714306 05/01/2024 Kuleshwar singh 3310012WL028946 Kuleshwar singh 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882266 Kuleshwar singh STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-023-002/42
(HATKARRA) 		3310012000NRG24050120240713532 05/01/2024 Gita Darro 3310012WL028926 Gita Darro 00415 SBIN0012146 2210 2210 Processed 07/01/2024 IB24006882241 Gita Darro STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-023-002/46
(HATKARRA) 		3310012000NRG24050120240716624 05/01/2024 Dashmabai 3310012WL029014 Dashmabai 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882265 Dashmabai STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-023-002/96
(HATKARRA) 		3310012000NRG24050120240714323 05/01/2024 chandrika 3310012WL028946 chandrika 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882257 chandrika STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-023-002/96
(HATKARRA) 		3310012000NRG24050120240714322 05/01/2024 siyam 3310012WL028946 siyam 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882273 siyam STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-023-002/99
(HATKARRA) 		3310012000NRG24050120240716633 05/01/2024 Purshottam 3310012WL029014 Purshottam 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882271 Purshottam STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-023-002/99
(HATKARRA) 		3310012000NRG24050120240716632 05/01/2024 samtula 3310012WL029014 samtula 00415 SBIN0012146 2652 2652 Processed 07/01/2024 IB24006882264 samtula STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-024-002/142
(ASTARA) 		3310012000NRG24050120240713311 05/01/2024 anita 3310012WL028921 anita 00415 SBIN0012146 2431 2431 Processed 07/01/2024 IB24006882250 anita STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-024-002/3
(ASTARA) 		3310012000NRG24050120240713313 05/01/2024 pushpa 3310012WL028921 pushpa 00415 SBIN0012146 2431 2431 Processed 07/01/2024 IB24006882248 pushpa STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-024-002/56
(ASTARA) 		3310012000NRG24050120240713319 05/01/2024 malti 3310012WL028921 malti 00415 SBIN0012146 2431 2431 Processed 07/01/2024 IB24006882256 malti STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-024-002/6
(ASTARA) 		3310012000NRG24050120240713322 05/01/2024 jamuna 3310012WL028921 jamuna 00415 SBIN0012146 1989 1989 Processed 07/01/2024 IB24006882229 jamuna STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-024-002/63
(ASTARA) 		3310012000NRG24050120240713326 05/01/2024 Khileshwari patel 3310012WL028921 Khileshwari patel 00415 SBIN0012146 2431 2431 Processed 07/01/2024 IB24006882254 Khileshwari patel STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-035-001/20
(MUNGWAL) 		3310012000NRG24050120240715703 05/01/2024 Radika 3310012WL028988 Radika 00415 SBIN0012146 884 884 Processed 07/01/2024 IB24006881892 Radika STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-035-002/103
(MUNGWAL) 		3310012000NRG24050120240706231 05/01/2024 Savita gota 3310012WL028732 Savita gota 00415 SBIN0012146 3094 3094 Processed 07/01/2024 IB24006882291 Savita gota STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-035-002/41
(MUNGWAL) 		3310012000NRG24050120240706661 05/01/2024 Mahendra kumar Hupendi 3310012WL028745 Mahendra kumar Hupendi 00415 SBIN0012146 884 884 Processed 07/01/2024 IB24006881853 Mahendra kumar Hupendi STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-035-002/57
(MUNGWAL) 		3310012000NRG24050120240706674 05/01/2024 Sahdev Ram 3310012WL028745 Sahdev Ram 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882125 Sahdev Ram STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-035-002/58
(MUNGWAL) 		3310012000NRG24050120240706675 05/01/2024 Binesh 3310012WL028745 Binesh 00415 SBIN0012146 3094 3094 Processed 07/01/2024 IB24006882328 Binesh CHHATTISGARH GRAMIN BANK(607214)
481 BHANUPRATAPPUR CH-10-012-035-002/94
(MUNGWAL) 		3310012000NRG24050120240706268 05/01/2024 Mukesh kumar 3310012WL028732 Mukesh kumar 00415 SBIN0012146 3094 3094 Processed 07/01/2024 IB24006882324 Mukesh kumar PUNJAB NATIONAL BANK(508568)
482 BHANUPRATAPPUR CH-10-012-035-002/94
(MUNGWAL) 		3310012000NRG24050120240706269 05/01/2024 Urmila 3310012WL028732 Urmila 00415 SBIN0012146 3094 3094 Processed 07/01/2024 IB24006882323 Urmila STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-040-001/103
(DONGARGAON) 		3310012000NRG24050120240707980 05/01/2024 Anima shori 3310012WL028778 Anima shori 00415 SBIN0012146 1326 1326 Processed 07/01/2024 IB24006881919 Anima shori STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-040-002/110
(DONGARGAON) 		3310012000NRG24050120240708223 05/01/2024 Chetan lal Sahu 3310012WL028784 Chetan lal Sahu 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882112 Chetan lal Sahu STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-040-002/53
(DONGARGAON) 		3310012000NRG24050120240707948 05/01/2024 Rina Sahu 3310012WL028775 Rina Sahu 00415 SBIN0012146 1547 1547 Rejected 06/01/2024 IB24006882117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 BHANUPRATAPPUR CH-10-012-040-002/55
(DONGARGAON) 		3310012000NRG24050120240707949 05/01/2024 Chakradhar thakur 3310012WL028775 Chakradhar thakur 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882100 Chakradhar thakur STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-045-002/100
(TARANDUL) 		3310012000NRG24050120240716357 05/01/2024 Indal 3310012WL029006 Indal 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882111 Indal STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-045-002/116
(TARANDUL) 		3310012000NRG24050120240716494 05/01/2024 Rambati 3310012WL029009 Rambati 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882003 Rambati STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-045-002/16
(TARANDUL) 		3310012000NRG24050120240716374 05/01/2024 MINA 3310012WL029006 MINA 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882088 MINA STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-045-002/25
(TARANDUL) 		3310012000NRG24050120240713168 05/01/2024 SANTURAM 3310012WL028915 SANTURAM 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882065 SANTURAM STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-045-002/25
(TARANDUL) 		3310012000NRG24050120240713169 05/01/2024 SANURAM 3310012WL028915 SANURAM 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882126 SANURAM STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-046-001/108
(KURRI) 		3310012000NRG24050120240708091 05/01/2024 lilabai 3310012WL028780 lilabai 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006881996 lilabai STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-046-001/108
(KURRI) 		3310012000NRG24050120240708093 05/01/2024 Manisha gota 3310012WL028780 Manisha gota 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882134 Manisha gota STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-046-001/108
(KURRI) 		3310012000NRG24050120240708092 05/01/2024 motiram 3310012WL028780 motiram 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006881995 motiram STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-046-001/110
(KURRI) 		3310012000NRG24050120240707564 05/01/2024 Anita 3310012WL028769 Anita 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882128 Anita STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-046-001/110
(KURRI) 		3310012000NRG24050120240707563 05/01/2024 devntin 3310012WL028769 devntin 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882119 devntin STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-046-001/117
(KURRI) 		3310012000NRG24050120240707566 05/01/2024 Bhunesh kumar 3310012WL028769 Bhunesh kumar 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882157 Bhunesh kumar STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-046-001/134
(KURRI) 		3310012000NRG24050120240708099 05/01/2024 Imla 3310012WL028780 Imla 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006881992 Imla STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-046-001/135
(KURRI) 		3310012000NRG24050120240707569 05/01/2024 Jivan 3310012WL028769 Jivan 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882017 Jivan STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-046-001/137
(KURRI) 		3310012000NRG24050120240707571 05/01/2024 Amita 3310012WL028769 Amita 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882159 Amita STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-046-001/137
(KURRI) 		3310012000NRG24050120240707572 05/01/2024 Suraj Kumar koreti 3310012WL028769 Suraj Kumar koreti 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882004 Suraj Kumar koreti STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-046-001/144
(KURRI) 		3310012000NRG24050120240708101 05/01/2024 harishchand 3310012WL028780 harishchand 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882067 harishchand STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-046-001/16
(KURRI) 		3310012000NRG24050120240707885 05/01/2024 Kanya 3310012WL028774 Kanya 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882092 Kanya STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-046-001/16
(KURRI) 		3310012000NRG24050120240707884 05/01/2024 sumitra 3310012WL028774 sumitra 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882120 sumitra STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-046-001/181
(KURRI) 		3310012000NRG24050120240707888 05/01/2024 DHANESH 3310012WL028774 DHANESH 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006881989 DHANESH CHHATTISGARH GRAMIN BANK(607214)
506 BHANUPRATAPPUR CH-10-012-046-001/181
(KURRI) 		3310012000NRG24050120240707889 05/01/2024 sangeeta 3310012WL028774 sangeeta 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006881987 sangeeta STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-046-001/182
(KURRI) 		3310012000NRG24050120240707890 05/01/2024 sukmati 3310012WL028774 sukmati 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882071 sukmati STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-046-001/21
(KURRI) 		3310012000NRG24050120240707583 05/01/2024 fulbai 3310012WL028769 fulbai 00415 SBIN0012146 1105 1105 Processed 07/01/2024 IB24006881913 fulbai STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-046-001/215
(KURRI) 		3310012000NRG24050120240707357 05/01/2024 LALITA 3310012WL028765 LALITA 00415 SBIN0012146 1105 1105 Processed 07/01/2024 IB24006881901 LALITA STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-046-001/3
(KURRI) 		3310012000NRG24050120240707901 05/01/2024 rameshwari 3310012WL028774 rameshwari 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882064 rameshwari STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-046-001/3
(KURRI) 		3310012000NRG24050120240707902 05/01/2024 sukdev 3310012WL028774 sukdev 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006881990 sukdev CHHATTISGARH GRAMIN BANK(607214)
512 BHANUPRATAPPUR CH-10-012-046-001/4-A
(KURRI) 		3310012000NRG24050120240707908 05/01/2024 Duleshwari 3310012WL028774 Duleshwari 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006881988 Duleshwari STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-046-001/4-A
(KURRI) 		3310012000NRG24050120240707907 05/01/2024 Sivakumer 3310012WL028774 Sivakumer 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006881991 Sivakumer STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-046-001/44
(KURRI) 		3310012000NRG24050120240707365 05/01/2024 Rajay 3310012WL028765 Rajay 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006881993 Rajay STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-046-001/56-B
(KURRI) 		3310012000NRG24050120240707598 05/01/2024 Jaysingh 3310012WL028769 Jaysingh 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882110 Jaysingh STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-046-001/74
(KURRI) 		3310012000NRG24050120240707604 05/01/2024 Narmada 3310012WL028769 Narmada 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882122 Narmada STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-046-001/74
(KURRI) 		3310012000NRG24050120240707603 05/01/2024 pawan kumar 3310012WL028769 pawan kumar 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882121 pawan kumar STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-046-001/74-B
(KURRI) 		3310012000NRG24050120240707372 05/01/2024 Savita Teta 3310012WL028765 Savita Teta 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006881994 Savita Teta CHHATTISGARH GRAMIN BANK(607214)
519 BHANUPRATAPPUR CH-10-012-046-001/95-B
(KURRI) 		3310012000NRG24050120240708118 05/01/2024 Kapil Darro 3310012WL028780 Kapil Darro 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882049 Kapil Darro STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-046-001/95-B
(KURRI) 		3310012000NRG24050120240708119 05/01/2024 Sushma Bai 3310012WL028780 Sushma Bai 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882025 Sushma Bai STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-046-001/97
(KURRI) 		3310012000NRG24050120240707613 05/01/2024 Dhanmat 3310012WL028769 Dhanmat 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882063 Dhanmat CHHATTISGARH GRAMIN BANK(607214)
522 BHANUPRATAPPUR CH-10-012-046-001/97
(KURRI) 		3310012000NRG24050120240707612 05/01/2024 thakur ram 3310012WL028769 thakur ram 00415 SBIN0012146 1547 1547 Processed 07/01/2024 IB24006882074 thakur ram STATE BANK OF INDIA(508548)
SubTotal 208624 208624
523 BHANUPRATAPPUR CH-10-012-017-001/22
(DHANELI) 		3310012000NRG24050120240713084 05/01/2024 Premlal 3310012WL028911 Premlal 00415 SBIN0061220 1547 1547 Processed 07/01/2024 IB24006882137 Premlal STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-023-002/147
(HATKARRA) 		3310012000NRG24050120240713499 05/01/2024 Lachhobai 3310012WL028926 Lachhobai 00415 SBIN0061220 2210 2210 Processed 07/01/2024 IB24006882244 Lachhobai STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-023-002/39
(HATKARRA) 		3310012000NRG24050120240716620 05/01/2024 punit 3310012WL029014 punit 00415 SBIN0061220 2652 2652 Processed 07/01/2024 IB24006882269 punit JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
526 BHANUPRATAPPUR CH-10-012-035-002/225
(MUNGWAL) 		3310012000NRG24050120240706241 05/01/2024 vinod Kumar 3310012WL028732 vinod Kumar 00415 SBIN0061220 2431 2431 Processed 07/01/2024 IB24006882255 vinod Kumar STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-045-002/49
(TARANDUL) 		3310012000NRG24050120240716378 05/01/2024 Jitendr 3310012WL029006 Jitendr 00415 SBIN0061220 1547 1547 Processed 07/01/2024 IB24006882133 Jitendr STATE BANK OF INDIA(508548)
SubTotal 10387 10387
Total 885989 885989

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_050124APB_FTO_407570 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 152932
2 BHANUPRATAPPUR CH3310012_050124APB_FTO_407570 Bank of Baroda BARB0DBGUDE GUNDERDAHI 1326
3 BHANUPRATAPPUR CH3310012_050124APB_FTO_407570 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 119340
4 BHANUPRATAPPUR CH3310012_050124APB_FTO_407570 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 27846
5 BHANUPRATAPPUR CH3310012_050124APB_FTO_407570 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 7735
6 BHANUPRATAPPUR CH3310012_050124APB_FTO_407570 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 4641
7 BHANUPRATAPPUR CH3310012_050124APB_FTO_407570 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 157131
8 BHANUPRATAPPUR CH3310012_050124APB_FTO_407570 State Bank of India SBIN0002832 BHANUPRATAPPUR 116688
9 BHANUPRATAPPUR CH3310012_050124APB_FTO_407570 State Bank of India SBIN0002832 S B I Bhanupratappur 8398
10 BHANUPRATAPPUR CH3310012_050124APB_FTO_407570 State Bank of India SBIN0009516 ASULKHAR 69394
11 BHANUPRATAPPUR CH3310012_050124APB_FTO_407570 State Bank of India SBIN0010166 CHARAMA 1547
12 BHANUPRATAPPUR CH3310012_050124APB_FTO_407570 State Bank of India SBIN0012146 KORAR 208624
13 BHANUPRATAPPUR CH3310012_050124APB_FTO_407570 State Bank of India SBIN0061220 Hatkarra 10387

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