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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:11:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_290124APB_FTO_444818
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-10-012-002-001/69
(BANSKUND) 		3310012000NRG24290120240858415 29/01/2024 Chhabi lal patel 3310012WL034223 Chhabi lal patel 00032 UTIB0004633 1547 1547 Processed 25/03/2024 2151291962 MR CHHABI LAL PATEL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BHANUPRATAPPUR CH-10-012-008-003/10
( BHAINSAKANHAR K) 		3310012000NRG24290120240858983 29/01/2024 peyare lal 3310012WL034243 peyare lal 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292326 Mr. PYARELAL DARPATTI S/O NARSINGH DARP CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-008-003/103
( BHAINSAKANHAR K) 		3310012000NRG24290120240863851 29/01/2024 kuvar singh 3310012WL034431 kuvar singh 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292478 Mr. KUNWARSINGH DARPATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 BHANUPRATAPPUR CH-10-012-008-003/108
( BHAINSAKANHAR K) 		3310012000NRG24290120240858987 29/01/2024 sanmat 3310012WL034243 sanmat 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2151292357 MRS SANMAT BAI KORCHE STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-008-003/11
( BHAINSAKANHAR K) 		3310012000NRG24290120240858988 29/01/2024 laxman 3310012WL034243 laxman 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151291842 LAXMAN SINGH S O DAY BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-008-003/111
( BHAINSAKANHAR K) 		3310012000NRG24290120240863855 29/01/2024 Amit 3310012WL034431 Amit 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292375 Mr. AMIT KUMAR S/O SOMNATH MATLAMI CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-008-003/111
( BHAINSAKANHAR K) 		3310012000NRG24290120240863854 29/01/2024 Tuli 3310012WL034431 Tuli 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292363 Mrs. TULI BAI MATLAMI CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-008-003/112
( BHAINSAKANHAR K) 		3310012000NRG24290120240863856 29/01/2024 saresh 3310012WL034431 saresh 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151291858 MR SARESH KUMAR MATLAMI STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-008-003/115
( BHAINSAKANHAR K) 		3310012000NRG24290120240863858 29/01/2024 nathuram 3310012WL034431 nathuram 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292477 MR NATHRAM KOLA STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-008-003/115
( BHAINSAKANHAR K) 		3310012000NRG24290120240863859 29/01/2024 sataay 3310012WL034431 sataay 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292238 MRS SATAY BAI KOLA STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-008-003/126
( BHAINSAKANHAR K) 		3310012000NRG24290120240863860 29/01/2024 kumari 3310012WL034431 kumari 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292063 KUMARI BAI SALAM W O BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-008-003/126
( BHAINSAKANHAR K) 		3310012000NRG24290120240863861 29/01/2024 laxman 3310012WL034431 laxman 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292359 LAXMAN PUNJAB NATIONAL BANK(508568)
13 BHANUPRATAPPUR CH-10-012-008-003/127
( BHAINSAKANHAR K) 		3310012000NRG24290120240858993 29/01/2024 santoshi 3310012WL034243 santoshi 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292057 Mrs. SANTOSHI BAI NURETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
14 BHANUPRATAPPUR CH-10-012-008-003/13
( BHAINSAKANHAR K) 		3310012000NRG24290120240863862 29/01/2024 Dinesh 3310012WL034431 Dinesh 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292237 Mr. DINESH KUMAR S/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-008-003/142
( BHAINSAKANHAR K) 		3310012000NRG24290120240863718 29/01/2024 Fulobai 3310012WL034426 Fulobai 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292060 Mrs. PHULBASAN BAI CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-008-003/148
( BHAINSAKANHAR K) 		3310012000NRG24290120240863864 29/01/2024 Tijobai 3310012WL034431 Tijobai 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292014 TIJOBAI SALAM W O PU BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-008-003/18
( BHAINSAKANHAR K) 		3310012000NRG24290120240858996 29/01/2024 Asmo bai 3310012WL034243 Asmo bai 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151291833 MRS ASMO MARKAM STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-008-003/18
( BHAINSAKANHAR K) 		3310012000NRG24290120240858995 29/01/2024 sukhdev 3310012WL034243 sukhdev 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292324 MR SUKDEV UIKE STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-008-003/189
( BHAINSAKANHAR K) 		3310012000NRG24290120240863867 29/01/2024 Yashoda Bai Darpatti 3310012WL034431 Yashoda Bai Darpatti 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292064 YASHODA BAI DARPATTI BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-008-003/203
( BHAINSAKANHAR K) 		3310012000NRG24290120240863869 29/01/2024 Dharmotin 3310012WL034431 Dharmotin 00045 BARB0DBBHNU 1105 1105 Processed 25/03/2024 2151291995 MISS DHARMOTIN TETA STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-008-003/22
( BHAINSAKANHAR K) 		3310012000NRG24290120240858998 29/01/2024 sonbatee 3310012WL034243 sonbatee 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292371 Mrs. SONBATI DARPATTI CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-008-003/36
( BHAINSAKANHAR K) 		3310012000NRG24290120240863870 29/01/2024 Rahul 3310012WL034431 Rahul 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151291859 RAHUL KUMAR DARPATTI BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-008-003/4
( BHAINSAKANHAR K) 		3310012000NRG24290120240859004 29/01/2024 jaisawal 3310012WL034243 jaisawal 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292116 MR JAISWAL JURRI STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-008-003/43
( BHAINSAKANHAR K) 		3310012000NRG24290120240859007 29/01/2024 surekha saiam 3310012WL034243 surekha saiam 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151291834 SUREKHA SALAM BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-008-003/44
( BHAINSAKANHAR K) 		3310012000NRG24290120240863871 29/01/2024 lala bai 3310012WL034431 lala bai 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292361 Mrs. LALA BAI MANDAVI W/O BAIDU RAM MAN CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-008-003/47
( BHAINSAKANHAR K) 		3310012000NRG24290120240859008 29/01/2024 devki bai 3310012WL034243 devki bai 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292360 DEVKI BAI KULDEEP W BANK OF BARODA(606985)
27 BHANUPRATAPPUR CH-10-012-008-003/48
( BHAINSAKANHAR K) 		3310012000NRG24290120240863872 29/01/2024 hemant 3310012WL034431 hemant 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292370 Mr. HEMANT KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-008-003/48
( BHAINSAKANHAR K) 		3310012000NRG24290120240859009 29/01/2024 savala bai 3310012WL034243 savala bai 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292115 SABLA BAI KORETI W O BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-008-003/5
( BHAINSAKANHAR K) 		3310012000NRG24290120240863873 29/01/2024 pratap 3310012WL034431 pratap 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292358 MR PRATAP SINGH STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-008-003/52
( BHAINSAKANHAR K) 		3310012000NRG24290120240863874 29/01/2024 surju ram 3310012WL034431 surju ram 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292005 SURAJURAM USENDI S O BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-008-003/67
( BHAINSAKANHAR K) 		3310012000NRG24290120240863876 29/01/2024 sajanu ram 3310012WL034431 sajanu ram 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292107 SAJNU RAM BAGHEL S O BANK OF BARODA(606985)
32 BHANUPRATAPPUR CH-10-012-008-003/67
( BHAINSAKANHAR K) 		3310012000NRG24290120240863875 29/01/2024 sakuntala 3310012WL034431 sakuntala 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292468 SHAKUNTALA BAGHEL W BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-008-003/68
( BHAINSAKANHAR K) 		3310012000NRG24290120240859015 29/01/2024 sakun 3310012WL034243 sakun 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292362 SUKON BAI BARSEL W O BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-008-003/74
( BHAINSAKANHAR K) 		3310012000NRG24290120240863877 29/01/2024 Dhanso 3310012WL034431 Dhanso 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292318 GHANSO BAI VISHVAKAR BANK OF BARODA(606985)
35 BHANUPRATAPPUR CH-10-012-008-003/77
( BHAINSAKANHAR K) 		3310012000NRG24290120240859016 29/01/2024 aasaf khan 3310012WL034243 aasaf khan 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292061 Mr. ASAF KHAN S/O AJAN KHAN CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-008-003/79
( BHAINSAKANHAR K) 		3310012000NRG24290120240859018 29/01/2024 naresh 3310012WL034243 naresh 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292412 NARESH KUMAR JURI S BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-008-003/79
( BHAINSAKANHAR K) 		3310012000NRG24290120240859017 29/01/2024 surju ram 3310012WL034243 surju ram 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292093 SURJURAM JURI S O GA BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-008-003/8
( BHAINSAKANHAR K) 		3310012000NRG24290120240863879 29/01/2024 rohedash 3310012WL034431 rohedash 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151291790 MR ROHIDAS KOLA STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-008-003/81
( BHAINSAKANHAR K) 		3310012000NRG24290120240863880 29/01/2024 kamla 3310012WL034431 kamla 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292431 Mrs. KAMLA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-008-003/81
( BHAINSAKANHAR K) 		3310012000NRG24290120240863881 29/01/2024 narottam 3310012WL034431 narottam 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292325 MR NAROTTAM LAL VISHWKARMA STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-008-003/83
( BHAINSAKANHAR K) 		3310012000NRG24290120240863882 29/01/2024 Purnima 3310012WL034431 Purnima 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151291967 MISS PURNIMA DARPATTI STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-008-003/9
( BHAINSAKANHAR K) 		3310012000NRG24290120240863884 29/01/2024 jagat ram 3310012WL034431 jagat ram 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292369 Mr. JAGATRAM KORETI CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-008-003/93
( BHAINSAKANHAR K) 		3310012000NRG24290120240863885 29/01/2024 jamilaa 3310012WL034431 jamilaa 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292062 MRS JAMILA KORETI STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-011-001/113
(BHODIYA) 		3310012000NRG24290120240859024 29/01/2024 Santkumar 3310012WL034244 Santkumar 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2151291856 SANTKUMAR ANDHARE S BANK OF BARODA(606985)
45 BHANUPRATAPPUR CH-10-012-011-001/134
(BHODIYA) 		3310012000NRG24290120240859028 29/01/2024 Anju Nuruti 3310012WL034244 Anju Nuruti 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2151291998 ANJU NURUTI BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-011-001/151
(BHODIYA) 		3310012000NRG24290120240859031 29/01/2024 Preeti Diwan 3310012WL034244 Preeti Diwan 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2151291896 PREETI DIWAN BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-011-001/159
(BHODIYA) 		3310012000NRG24290120240859033 29/01/2024 Sanjay 3310012WL034244 Sanjay 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2151291801 MR SANJAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-011-001/267
(BHODIYA) 		3310012000NRG24290120240859038 29/01/2024 Samila Darro 3310012WL034244 Samila Darro 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2151292483 MISS SAMILA GAWDE STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-011-001/52
(BHODIYA) 		3310012000NRG24290120240859042 29/01/2024 Rukmani 3310012WL034244 Rukmani 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2151292091 RUKHMANI BAI DARRO W BANK OF BARODA(606985)
50 BHANUPRATAPPUR CH-10-012-014-003/338
(CHICHGAON) 		3310012000NRG24290120240862610 29/01/2024 Suruj lal 3310012WL034391 Suruj lal 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151291840 SURAJ LAL AANCHLA S BANK OF BARODA(606985)
51 BHANUPRATAPPUR CH-10-012-014-003/49
(CHICHGAON) 		3310012000NRG24290120240862611 29/01/2024 Shyam 3310012WL034391 Shyam 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292216 Mr. SAYAM SINGH UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 BHANUPRATAPPUR CH-10-012-014-003/76
(CHICHGAON) 		3310012000NRG24290120240862612 29/01/2024 baiso 3310012WL034391 baiso 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292049 MRS BAISO AANCHLA STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-014-003/76
(CHICHGAON) 		3310012000NRG24290120240862613 29/01/2024 Jageshwar 3310012WL034391 Jageshwar 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151291841 MR JAGESHWAR AANCHLA STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-014-003/76
(CHICHGAON) 		3310012000NRG24290120240862614 29/01/2024 Surjendra Kumar Aanchle 3310012WL034391 Surjendra Kumar Aanchle 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292118 SURJENDRA KUMAR AANC BANK OF BARODA(606985)
55 BHANUPRATAPPUR CH-10-012-020-001/112
(GHOTHA) 		3310012000NRG24290120240858787 29/01/2024 kripa 3310012WL034234 kripa 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151292423 MR KRIPA RAM PATEL STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-020-001/173
(GHOTHA) 		3310012000NRG24290120240858800 29/01/2024 gainu 3310012WL034234 gainu 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151291857 GAINU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 BHANUPRATAPPUR CH-10-012-020-001/27
(GHOTHA) 		3310012000NRG24290120240858803 29/01/2024 Sonbatti 3310012WL034234 Sonbatti 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2151291784 SONBATI W O SANTU RA BANK OF BARODA(606985)
58 BHANUPRATAPPUR CH-10-012-022-001/99
(HARANPURI) 		3310012000NRG24290120240859739 29/01/2024 Shivbati Hidko 3310012WL034279 Shivbati Hidko 00045 BARB0DBBHNU 884 884 Processed 25/03/2024 2151291763 SHIVBATI HIDKO BANK OF BARODA(606985)
SubTotal 85527 85527
59 BHANUPRATAPPUR CH-10-012-022-001/130
(HARANPURI) 		3310012000NRG24290120240859720 29/01/2024 Santosh 3310012WL034279 Santosh 00045 BARB0KANKER 1105 1105 Processed 25/03/2024 2151291762 SANTOSH KUMAR SHORI BANK OF BARODA(606985)
SubTotal 1105 1105
60 BHANUPRATAPPUR CH-10-012-002-001/5
(BANSKUND) 		3310012000NRG24290120240858401 29/01/2024 kumari 3310012WL034223 kumari 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2151291884 Mrs. KUMARI UYKE W/O RAJ KUMAR UYKE CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-002-001/62
(BANSKUND) 		3310012000NRG24290120240858411 29/01/2024 sisupal 3310012WL034223 sisupal 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2151291914 Mr. SHISHUPAL TETA CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-002-001/77
(BANSKUND) 		3310012000NRG24290120240858416 29/01/2024 rajensinh 3310012WL034223 rajensinh 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2151291885 Mr. RAJEN SINGH TEKAM S/O BUNDEL TEKAM CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-002-001/9
(BANSKUND) 		3310012000NRG24290120240858418 29/01/2024 ramlal 3310012WL034223 ramlal 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2151292138 Mr. RAMLAL KAVDE CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-003-001/124
(BAARVI) 		3310012000NRG24290120240862462 29/01/2024 Saroj Kumar salam 3310012WL034386 Saroj Kumar salam 00093 CRGB0001006 884 884 Processed 25/03/2024 2151292072 MR SAROJ KUMAR SALAM STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-003-001/125
(BAARVI) 		3310012000NRG24290120240862463 29/01/2024 Milan Kumar Salam 3310012WL034386 Milan Kumar Salam 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291891 MR MILAN KUMAR SALAM STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-003-001/126
(BAARVI) 		3310012000NRG24290120240858433 29/01/2024 Subtri Salam 3310012WL034224 Subtri Salam 00093 CRGB0001006 1768 1768 Processed 25/03/2024 2151291890 MRS SUBATRI MANDAVI STATE BANK OF INDIA(508548)
67 BHANUPRATAPPUR CH-10-012-003-001/126
(BAARVI) 		3310012000NRG24290120240862464 29/01/2024 Vijay Salam 3310012WL034386 Vijay Salam 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292001 MR VIJAY KUMAR SALAM STATE BANK OF INDIA(508548)
68 BHANUPRATAPPUR CH-10-012-003-001/129
(BAARVI) 		3310012000NRG24290120240858435 29/01/2024 Biro bai salam 3310012WL034224 Biro bai salam 00093 CRGB0001006 1768 1768 Processed 25/03/2024 2151291892 MRS BIRO BAI SALAM STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-003-001/48
(BAARVI) 		3310012000NRG24290120240858470 29/01/2024 Maisingh 3310012WL034224 Maisingh 00093 CRGB0001006 1768 1768 Processed 25/03/2024 2151292073 Mr. Mensingh Salam CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-003-001/49
(BAARVI) 		3310012000NRG24290120240858472 29/01/2024 sattu 3310012WL034224 sattu 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291883 Mr. SATTU SALAM CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-003-001/64
(BAARVI) 		3310012000NRG24290120240858488 29/01/2024 Sangita Potai 3310012WL034224 Sangita Potai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292128 MISS SANGITA NETAM STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-003-001/8
(BAARVI) 		3310012000NRG24290120240862487 29/01/2024 sunti bai 3310012WL034386 sunti bai 00093 CRGB0001006 884 884 Processed 25/03/2024 2151292316 Mrs. SUNTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-003-001/92
(BAARVI) 		3310012000NRG24290120240862489 29/01/2024 ayatu 3310012WL034386 ayatu 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291881 Mr. AYTU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-004-001/117
(BAIJANPURI) 		3310012000NRG24290120240859595 29/01/2024 nemin 3310012WL034277 nemin 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291916 Mrs. NEMIN BAI RANA W/O GAIND LAL RANA CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-004-001/118
(BAIJANPURI) 		3310012000NRG24290120240859596 29/01/2024 mohan 3310012WL034277 mohan 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291918 Mr. MOHAN SINGH BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-004-001/119
(BAIJANPURI) 		3310012000NRG24290120240859597 29/01/2024 Naval Bhediya 3310012WL034277 Naval Bhediya 00093 CRGB0001006 663 663 Processed 25/03/2024 2151292031 Mrs. NAVAL BAI BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-004-001/120
(BAIJANPURI) 		3310012000NRG24290120240859598 29/01/2024 mangotin 3310012WL034277 mangotin 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291985 Mrs. MANGOTIN BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-004-001/128
(BAIJANPURI) 		3310012000NRG24290120240859599 29/01/2024 harishchandra 3310012WL034277 harishchandra 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291992 Mr. HARISCHANDRA JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-004-001/164
(BAIJANPURI) 		3310012000NRG24290120240859601 29/01/2024 Hemkla 3310012WL034277 Hemkla 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291851 MRS HEMKALA KORETIYA STATE BANK OF INDIA(508548)
80 BHANUPRATAPPUR CH-10-012-004-001/164
(BAIJANPURI) 		3310012000NRG24290120240859600 29/01/2024 jhaduram 3310012WL034277 jhaduram 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291781 Mr. JHADU RAM KORETIYA CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-004-001/168
(BAIJANPURI) 		3310012000NRG24290120240859603 29/01/2024 jigeshwar 3310012WL034277 jigeshwar 00093 CRGB0001006 663 663 Processed 25/03/2024 2151292032 Mr. DIGESHWAR DEHARI CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-004-001/206
(BAIJANPURI) 		3310012000NRG24290120240859607 29/01/2024 kacharo 3310012WL034277 kacharo 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291921 Mrs. KACHRO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-004-001/211
(BAIJANPURI) 		3310012000NRG24290120240859609 29/01/2024 sona 3310012WL034277 sona 00093 CRGB0001006 663 663 Processed 25/03/2024 2151292133 Mrs. SONA BAI GODRA CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-004-001/215
(BAIJANPURI) 		3310012000NRG24290120240859613 29/01/2024 mahesh 3310012WL034277 mahesh 00093 CRGB0001006 663 663 Processed 25/03/2024 2151292252 Mr. MAHESH KUMAR BHUARYA S/O JAGADEV BH CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-004-001/215
(BAIJANPURI) 		3310012000NRG24290120240859614 29/01/2024 Parvati 3310012WL034277 Parvati 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291986 Mrs. PARVATI BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-004-001/216
(BAIJANPURI) 		3310012000NRG24290120240859615 29/01/2024 banshi lal 3310012WL034277 banshi lal 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291919 Mr. BANSHI RAM JITENDRA CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-004-001/217
(BAIJANPURI) 		3310012000NRG24290120240859616 29/01/2024 anusuiya 3310012WL034277 anusuiya 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291923 Mrs. ANUSUIYA BAI RAVTE CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-004-001/224
(BAIJANPURI) 		3310012000NRG24290120240859618 29/01/2024 uderam 3310012WL034277 uderam 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291826 Mr. UDERAM RANA CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-004-001/235
(BAIJANPURI) 		3310012000NRG24290120240859623 29/01/2024 Subhiya 3310012WL034277 Subhiya 00093 CRGB0001006 663 663 Processed 25/03/2024 2151292142 Mr. SUBIYA BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-004-001/238
(BAIJANPURI) 		3310012000NRG24290120240859624 29/01/2024 hingeswari 3310012WL034277 hingeswari 00093 CRGB0001006 663 663 Processed 25/03/2024 2151292261 Mrs. HIRDESHWARI DEWANGAN W/O JAGGURAM CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-004-001/242
(BAIJANPURI) 		3310012000NRG24290120240859625 29/01/2024 dyamantin 3310012WL034277 dyamantin 00093 CRGB0001006 663 663 Processed 25/03/2024 2151292030 Mrs. DAMAYANTIN BAI RANA CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-004-001/247
(BAIJANPURI) 		3310012000NRG24290120240859628 29/01/2024 jhaduram 3310012WL034277 jhaduram 00093 CRGB0001006 663 663 Processed 25/03/2024 2151292081 Mr. JHADU RAM JAMDA S/O DUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-004-001/247
(BAIJANPURI) 		3310012000NRG24290120240859627 29/01/2024 Mina 3310012WL034277 Mina 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291993 Mrs. MINA JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-004-001/249
(BAIJANPURI) 		3310012000NRG24290120240859630 29/01/2024 Mahadev 3310012WL034277 Mahadev 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291849 Mr. MAHADEV MARGIYA CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-004-001/249
(BAIJANPURI) 		3310012000NRG24290120240859629 29/01/2024 radha 3310012WL034277 radha 00093 CRGB0001006 663 663 Processed 25/03/2024 2151292137 Mrs. RADHA BAI W/O MAHADEV MARGIYA CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-004-001/253
(BAIJANPURI) 		3310012000NRG24290120240859632 29/01/2024 sukhdai 3310012WL034277 sukhdai 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291987 Mrs. SUKDAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-004-001/257
(BAIJANPURI) 		3310012000NRG24290120240859635 29/01/2024 ramsila 3310012WL034277 ramsila 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291922 Mrs. RAMSHILA RANA CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-004-001/261
(BAIJANPURI) 		3310012000NRG24290120240859636 29/01/2024 jaibati 3310012WL034277 jaibati 00093 CRGB0001006 663 663 Processed 25/03/2024 2151292314 Mrs. JAYBATTI KANGE CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-004-001/264
(BAIJANPURI) 		3310012000NRG24290120240859639 29/01/2024 Sulochna 3310012WL034277 Sulochna 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291990 Mrs. SILOCH BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-004-001/266
(BAIJANPURI) 		3310012000NRG24290120240859640 29/01/2024 amru 3310012WL034277 amru 00093 CRGB0001006 221 221 Processed 25/03/2024 2151292010 Mr. AMARURAM RANA CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-004-001/277
(BAIJANPURI) 		3310012000NRG24290120240859644 29/01/2024 dhanesiya 3310012WL034277 dhanesiya 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291989 Mrs. DHANSIYA BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-004-001/294
(BAIJANPURI) 		3310012000NRG24290120240859645 29/01/2024 Manju 3310012WL034277 Manju 00093 CRGB0001006 663 663 Processed 25/03/2024 2151292008 MISS MANJU RANA STATE BANK OF INDIA(508548)
103 BHANUPRATAPPUR CH-10-012-004-001/302
(BAIJANPURI) 		3310012000NRG24290120240859647 29/01/2024 Dhanbati 3310012WL034277 Dhanbati 00093 CRGB0001006 663 663 Processed 25/03/2024 2151292102 Mrs. DHANBATTI BAI JAMDA W/O HIRARAM JA CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-004-001/310
(BAIJANPURI) 		3310012000NRG24290120240859648 29/01/2024 Ashok 3310012WL034277 Ashok 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291991 Mr. ASHOK KUMAR JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-004-001/315
(BAIJANPURI) 		3310012000NRG24290120240859649 29/01/2024 Chandrika 3310012WL034277 Chandrika 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291850 Mrs. CHANDRIKA RAVTE CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-004-001/318
(BAIJANPURI) 		3310012000NRG24290120240859650 29/01/2024 Kunti 3310012WL034277 Kunti 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291917 Mrs. KUNTI BAI HIDKO CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-004-001/358
(BAIJANPURI) 		3310012000NRG24290120240859651 29/01/2024 Gomti 3310012WL034277 Gomti 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291988 Mrs. GOMATI BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-004-001/365
(BAIJANPURI) 		3310012000NRG24290120240859652 29/01/2024 omkar 3310012WL034277 omkar 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291880 Mr. OMKAR SINGH HIDKO CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-004-001/393
(BAIJANPURI) 		3310012000NRG24290120240859653 29/01/2024 Bharti 3310012WL034277 Bharti 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291848 Miss. BHARTI GANWAR D/O HEMLAL GANWAR CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-004-001/60
(BAIJANPURI) 		3310012000NRG24290120240859655 29/01/2024 devli 3310012WL034277 devli 00093 CRGB0001006 663 663 Processed 25/03/2024 2151291920 Mrs. DEVLI BAI BHOYNA W/O HATTU RAM BHO CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-006-001/100
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859324 29/01/2024 Sagribai 3310012WL034268 Sagribai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292235 Mrs. SAGRI BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-006-001/101
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859533 29/01/2024 Hiruram 3310012WL034275 Hiruram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291927 Mr. HIRU RAM BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-006-001/102
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859325 29/01/2024 FULESHBAI 3310012WL034268 FULESHBAI 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292267 Mrs. FULESHWARI UIKE CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-006-001/103
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859458 29/01/2024 Kala Darro 3310012WL034272 Kala Darro 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292160 Miss. KALA DARRO CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-006-001/104
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859534 29/01/2024 Rambai Gawde 3310012WL034275 Rambai Gawde 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292065 Mrs. RAM BAI GAVDE W/O KAMAL SINGH GAVD CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-006-001/105
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859271 29/01/2024 Amirka 3310012WL034266 Amirka 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292232 Mrs. AMBIKA UIKEW/O BHAGAT RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-006-001/106
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859272 29/01/2024 BIMLA 3310012WL034266 BIMLA 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291877 Mrs. BIMALA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-006-001/107
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859273 29/01/2024 maktula 3310012WL034266 maktula 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292465 Mrs. MAKTULA BAI UIKE W/O FATTE SINGH CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-006-001/108
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859274 29/01/2024 Pappu ram 3310012WL034266 Pappu ram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291795 Mr. PAPPU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-006-001/111
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859459 29/01/2024 Ravi Kumar Netam 3310012WL034272 Ravi Kumar Netam 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291901 MR RAVI KUMAR NETAM STATE BANK OF INDIA(508548)
121 BHANUPRATAPPUR CH-10-012-006-001/112
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859506 29/01/2024 Sunita bai Netam 3310012WL034273 Sunita bai Netam 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292034 Mrs. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-006-001/112-A
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859535 29/01/2024 Fulbai 3310012WL034275 Fulbai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291797 Mrs. FUL BAI CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-006-001/118
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859537 29/01/2024 LALITA 3310012WL034275 LALITA 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292317 Mrs. LALITA BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-006-001/119
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859278 29/01/2024 Bhnushankar 3310012WL034266 Bhnushankar 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291924 Mr. BHANUSHANKAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-006-001/12
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859279 29/01/2024 Mangalsingh 3310012WL034266 Mangalsingh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292220 Mr. MANGAL RAM NARETI CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-006-001/120
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859326 29/01/2024 Anita 3310012WL034268 Anita 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292053 Mrs. ANITA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-006-001/122
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859328 29/01/2024 mankat lal 3310012WL034268 mankat lal 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292054 Mr. MANAT LAL KORETI CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-006-001/123
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859280 29/01/2024 kaushilya 3310012WL034266 kaushilya 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291928 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-006-001/127
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859462 29/01/2024 Girdhari 3310012WL034272 Girdhari 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292029 Mr. GIRDHARI RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-006-001/127
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859463 29/01/2024 Krishna 3310012WL034272 Krishna 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291875 Mr. KRISHNA KUMAR RAMTEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
131 BHANUPRATAPPUR CH-10-012-006-001/128
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859464 29/01/2024 Sulochna 3310012WL034272 Sulochna 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291800 MRS SULOCHANA GAWDE STATE BANK OF INDIA(508548)
132 BHANUPRATAPPUR CH-10-012-006-001/129
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859465 29/01/2024 Jivan 3310012WL034272 Jivan 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291974 Mr. JEEVAN RAM RAMTEKE CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-006-001/131
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859468 29/01/2024 Hiraram 3310012WL034272 Hiraram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292039 Mr. HIRA RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-006-001/132
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859469 29/01/2024 Dalluram 3310012WL034272 Dalluram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292035 Mr. DALLU RAM UYKE CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-006-001/134
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859470 29/01/2024 mannu 3310012WL034272 mannu 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291971 Mr. MANNU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-006-001/137
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859471 29/01/2024 Basantkumar 3310012WL034272 Basantkumar 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291936 Mr. BASANT KUMAR BHURKHIYA CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-006-001/138
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859538 29/01/2024 Sunita 3310012WL034275 Sunita 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291933 Mrs. SUNITA BAI BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-006-001/142
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859473 29/01/2024 Surekha bai 3310012WL034272 Surekha bai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291796 Mrs. SUREKHA BAI UIKE W/O HIRALAL UIKE CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-006-001/142
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859472 29/01/2024 Thanuram 3310012WL034272 Thanuram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291930 Mr. THANU RAM UYKE CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-006-001/147
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859281 29/01/2024 Kanvala 3310012WL034266 Kanvala 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292472 Mrs. KANWALA BAI TANDIYA CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-006-001/15
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859282 29/01/2024 sukhiya 3310012WL034266 sukhiya 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291925 Mrs. SUKHIYA BAI BHURKHUDIYA CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-006-001/151
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859475 29/01/2024 Banso bai 3310012WL034272 Banso bai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292028 Mrs. BANSO BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-006-001/154
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859283 29/01/2024 Jitendra 3310012WL034266 Jitendra 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292212 Mr. JITENDRA KUMAR DARRO S/O SUKNATH DA CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-006-001/157
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859476 29/01/2024 Sudeshram 3310012WL034272 Sudeshram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292037 Mr. SUDESH DARRO CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-006-001/158
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859477 29/01/2024 Ajay 3310012WL034272 Ajay 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292179 AJAY KUMAR BESRA ICICI BANK LTD(508534)
146 BHANUPRATAPPUR CH-10-012-006-001/159
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859286 29/01/2024 Ajuram 3310012WL034266 Ajuram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292258 Mr. AJURAM NETAM CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-006-001/159
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859285 29/01/2024 Vishanu 3310012WL034266 Vishanu 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292214 Mr. VISHNU RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-006-001/16
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859540 29/01/2024 Santoshi 3310012WL034275 Santoshi 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292221 Mrs. SANTOSHI KULDIP CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-006-001/164
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859511 29/01/2024 Sahadev 3310012WL034273 Sahadev 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291803 Mr. SAHADEV GOTA CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-006-001/166
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859478 29/01/2024 PILURAM 3310012WL034272 PILURAM 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292462 Mr. PILU RAM AURASA CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-006-001/167
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859541 29/01/2024 Rmabai 3310012WL034275 Rmabai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292131 Mrs. RAMA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-006-001/168
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859288 29/01/2024 Rohit 3310012WL034266 Rohit 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292213 Mr. ROHIT KUMAR BOGA S/O DASU RAM BOGA CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-006-001/170
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859333 29/01/2024 Bhunesh kumar 3310012WL034268 Bhunesh kumar 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291804 MR BHUNESHWAR UIKE STATE BANK OF INDIA(508548)
154 BHANUPRATAPPUR CH-10-012-006-001/174
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859479 29/01/2024 Chandarika 3310012WL034272 Chandarika 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291954 MRS CHANDRIKA BAI DARRO STATE BANK OF INDIA(508548)
155 BHANUPRATAPPUR CH-10-012-006-001/178
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859291 29/01/2024 sant 3310012WL034266 sant 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292470 SANT KUMAR AMILA AXIS BANK(607153)
156 BHANUPRATAPPUR CH-10-012-006-001/18
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859336 29/01/2024 Ramdas Korram 3310012WL034268 Ramdas Korram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291798 Mr. RAMDAS KORRAM CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-006-001/182
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859516 29/01/2024 Gulshan kumar 3310012WL034273 Gulshan kumar 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291846 Mr. GULSHAN KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-006-001/182
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859513 29/01/2024 Nira bai 3310012WL034273 Nira bai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291984 Mrs. NEERA BAI DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
159 BHANUPRATAPPUR CH-10-012-006-001/182
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859514 29/01/2024 sonsingh 3310012WL034273 sonsingh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291970 Mr. SON SINGH DARRO CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-006-001/184
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859481 29/01/2024 Ramdas 3310012WL034272 Ramdas 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292041 Mr. RAMDAS AMILA CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-006-001/187
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859543 29/01/2024 Membai 3310012WL034275 Membai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292027 Mrs. MEM BAI PARDOTI CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-006-001/188
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859544 29/01/2024 Jangluram 3310012WL034275 Jangluram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291972 Mr. JANGLU RAM BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-006-001/19
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859338 29/01/2024 Panchlal 3310012WL034268 Panchlal 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292180 Mr. PANCHLAL UIKE CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-006-001/190
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859482 29/01/2024 imla 3310012WL034272 imla 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291818 Mrs. IMLA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-006-001/191
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859545 29/01/2024 Lachnibai 3310012WL034275 Lachnibai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291968 Mrs. LACHHANI BAI W/O JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-006-001/195
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859339 29/01/2024 Rajuram 3310012WL034268 Rajuram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291935 Mr. RAJU RAM DARPATTI CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-006-001/197
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859483 29/01/2024 Revtibai 3310012WL034272 Revtibai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292040 Mrs. REVATI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-006-001/199
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859293 29/01/2024 Purnima Bai 3310012WL034266 Purnima Bai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292486 Mrs. PURNIMA BAI KOLIYARA W/O CHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-006-001/2
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859484 29/01/2024 simrotin 3310012WL034272 simrotin 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291939 Mrs. SIRMO BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-006-001/200
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859295 29/01/2024 Baintibai 3310012WL034266 Baintibai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292023 Mrs. BAINTI BAI GANVAR CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-006-001/200
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859294 29/01/2024 Kartikram 3310012WL034266 Kartikram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292024 Mr. KARTIK RAM GANVAR CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-006-001/202
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859549 29/01/2024 Eshwar kowachi 3310012WL034275 Eshwar kowachi 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291847 Mr. ISHWAR LAL KOWACHI CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-006-001/205
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859485 29/01/2024 Rajkumar 3310012WL034272 Rajkumar 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292022 Mr. RAJ KUMAR BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-006-001/211
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859517 29/01/2024 Santuram 3310012WL034273 Santuram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292036 Mr. SANTU RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-006-001/214
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859518 29/01/2024 Umeshwari 3310012WL034273 Umeshwari 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292184 Mrs. UMESHRI UIKE CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-006-001/215
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859296 29/01/2024 Somnath 3310012WL034266 Somnath 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291934 Mr. SOMNATH NETAM CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-006-001/217
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859486 29/01/2024 Keshribai 3310012WL034272 Keshribai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292111 Mrs. KESHARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-006-001/221
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859297 29/01/2024 Devantin 3310012WL034266 Devantin 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291940 Mrs. DEVANTIN BAI BOGA CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-006-001/23
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859300 29/01/2024 Shatrughan 3310012WL034266 Shatrughan 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292185 Mr. SHATRUGHAN KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-006-001/24
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859556 29/01/2024 kumari bai 3310012WL034275 kumari bai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291938 Mrs. KUMARI BAI BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-006-001/25
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859489 29/01/2024 sushila 3310012WL034272 sushila 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291969 Mrs. SUSHILA BAI BHUARY CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-006-001/26
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859557 29/01/2024 Gangabai 3310012WL034275 Gangabai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292233 Mrs. GANGA BAI ARKARA W/O ANURUDH ARKAR CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-006-001/3
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859343 29/01/2024 Akash Nuruti 3310012WL034268 Akash Nuruti 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292056 MR AKASH KUMAR NURUTI STATE BANK OF INDIA(508548)
184 BHANUPRATAPPUR CH-10-012-006-001/301
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859491 29/01/2024 chainsing 3310012WL034272 chainsing 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291937 Mr. CHAIN SINGH GODRA CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-006-001/306
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859344 29/01/2024 SURESH 3310012WL034268 SURESH 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291825 Mr. SURESAH KUMAR S/O MAYRAM CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-006-001/31
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859492 29/01/2024 Shersingh 3310012WL034272 Shersingh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292434 Mr. SHERSINGH DARRO CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-006-001/312
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859559 29/01/2024 Bharti 3310012WL034275 Bharti 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292234 Mrs. BHARTI BAI BHUARYA W/O DHIRAJI RAM CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-006-001/313
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859560 29/01/2024 SATYANARAYADH 3310012WL034275 SATYANARAYADH 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292038 Mr. SATYANARAYN AMILA CHHATTISGARH GRAMIN BANK(607214)
189 BHANUPRATAPPUR CH-10-012-006-001/317
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859345 29/01/2024 punit ram 3310012WL034268 punit ram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292004 Mr. PUNIT RAM PADMAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
190 BHANUPRATAPPUR CH-10-012-006-001/32
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859561 29/01/2024 Atmaram 3310012WL034275 Atmaram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292144 Mr. AATMA RAM/DAYA RAM CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-006-001/320
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859306 29/01/2024 Jamuna 3310012WL034266 Jamuna 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291951 Mrs. JAMUNA BOGA CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-006-001/322
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859347 29/01/2024 Prakash 3310012WL034268 Prakash 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292259 Mr. PRAKASH KUMAR TEKAM CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-006-001/324
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859520 29/01/2024 Dhanesh 3310012WL034273 Dhanesh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291817 Mr. DHANESH RAM S/O LATEL RAM CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-006-001/325
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859309 29/01/2024 Savita 3310012WL034266 Savita 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292487 Mrs. SAVITA BOGA W/O BIRBAL BOGA CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-006-001/326
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859562 29/01/2024 Sukalu Ram 3310012WL034275 Sukalu Ram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292469 Mrs. SUKALU RAM GAUR CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-006-001/33
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859311 29/01/2024 Arjun Singh Darro 3310012WL034266 Arjun Singh Darro 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291955 Mrs. ARJUN SINGH DARRO CHHATTISGARH GRAMIN BANK(607214)
197 BHANUPRATAPPUR CH-10-012-006-001/333
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859563 29/01/2024 Gansu Ram Amila 3310012WL034275 Gansu Ram Amila 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291952 Mr. GANSU RAM AMILA CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-006-001/335
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859564 29/01/2024 Maneshwari Nayak 3310012WL034275 Maneshwari Nayak 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291904 Mrs. MANESHWARI NAYAK CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-006-001/34
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859565 29/01/2024 Tularam 3310012WL034275 Tularam 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292355 Mr. TULA RAM BHEDIYA S/O PITARU RAM BHE CHHATTISGARH GRAMIN BANK(607214)
200 BHANUPRATAPPUR CH-10-012-006-001/35
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859349 29/01/2024 Bhanuram 3310012WL034268 Bhanuram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291973 Mr. BHANU RAM BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-006-001/36
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859566 29/01/2024 Dhanai bai 3310012WL034275 Dhanai bai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292110 Mrs. DHANAI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-006-001/37
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859567 29/01/2024 Dharmin bai 3310012WL034275 Dharmin bai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292025 Mrs. DHARMIN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-006-001/38
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859568 29/01/2024 Purushottam 3310012WL034275 Purushottam 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291994 Mr. PURSOTTAM BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-006-001/39
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859569 29/01/2024 MANKI BAI 3310012WL034275 MANKI BAI 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292466 Mrs. MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-006-001/4-A
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859521 29/01/2024 Narendra 3310012WL034273 Narendra 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292182 MR NARENDRA BHEDIYA STATE BANK OF INDIA(508548)
206 BHANUPRATAPPUR CH-10-012-006-001/41
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859570 29/01/2024 Mahabati 3310012WL034275 Mahabati 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292181 Mrs. MAHABTI ODHMUYA CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-006-001/44
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859522 29/01/2024 Sarita 3310012WL034273 Sarita 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292135 Mrs. SARITA BAI BESRA CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-006-001/45
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859312 29/01/2024 Kashim Ram 3310012WL034266 Kashim Ram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292055 Mr. KASHIM RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-006-001/46
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859495 29/01/2024 DINESHWARI 3310012WL034272 DINESHWARI 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291931 Mrs. DINESHWARI KULDEEP CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-006-001/5
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859573 29/01/2024 Jayram 3310012WL034275 Jayram 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291915 Mr. JAY RAM UIKE S/O RAMCHARAN UIKE CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-006-001/50
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859574 29/01/2024 Sarita Bai 3310012WL034275 Sarita Bai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291794 Mrs. SARITA DARRO W/O SATAU RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-006-001/51
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859525 29/01/2024 Kamlesh 3310012WL034273 Kamlesh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291805 Mr. KAMLESH KUMAR BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
213 BHANUPRATAPPUR CH-10-012-006-001/51
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859524 29/01/2024 Mahesh 3310012WL034273 Mahesh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291932 Mr. MAHESH RAM BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-006-001/53
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859575 29/01/2024 fuleshwari 3310012WL034275 fuleshwari 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291913 Mrs. FULESHWARI KORETI CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-006-001/53
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859576 29/01/2024 Rajesh 3310012WL034275 Rajesh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292215 Mr. RAJESH KORETI S/O JHADU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-006-001/58
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859313 29/01/2024 Shobhray 3310012WL034266 Shobhray 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292026 Mr. SOBHARAY UYKE CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-006-001/6
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859497 29/01/2024 Surendra kumar 3310012WL034272 Surendra kumar 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291799 Mr. SURENDRA SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
218 BHANUPRATAPPUR CH-10-012-006-001/60
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859527 29/01/2024 Mehatrin Kunjam 3310012WL034273 Mehatrin Kunjam 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291953 MISS MEHATRIN GAWDE STATE BANK OF INDIA(508548)
219 BHANUPRATAPPUR CH-10-012-006-001/61
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859498 29/01/2024 ramesh 3310012WL034272 ramesh 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292433 Mr. RAMESH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
220 BHANUPRATAPPUR CH-10-012-006-001/65
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859577 29/01/2024 Sumitra 3310012WL034275 Sumitra 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292177 Mrs. SUMITRA BAI DARRO W/O PARMESHWAR D CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-006-001/68
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859315 29/01/2024 Hirai 3310012WL034266 Hirai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291821 Mrs. HIROBAI/HALLURAM . CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-006-001/69
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859352 29/01/2024 parshu 3310012WL034268 parshu 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291822 Mr. PARSRAM S/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-006-001/7
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859579 29/01/2024 sahdev 3310012WL034275 sahdev 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291945 Mr. SAHDEV RAM KULDIP CHHATTISGARH GRAMIN BANK(607214)
224 BHANUPRATAPPUR CH-10-012-006-001/71
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859316 29/01/2024 karobai 3310012WL034266 karobai 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292356 Mrs. KAROBAI KULDEEP CHHATTISGARH GRAMIN BANK(607214)
225 BHANUPRATAPPUR CH-10-012-006-001/73
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859353 29/01/2024 Birbal 3310012WL034268 Birbal 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292432 Mr. BIRBAL BOGA CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-006-001/75
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859580 29/01/2024 Mangalbatti 3310012WL034275 Mangalbatti 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292033 Mrs. MANGALBATI KORETI CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-006-001/77
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859581 29/01/2024 Radheshyam 3310012WL034275 Radheshyam 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292143 Mr. RADHESHYAM UIKEY CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-006-001/78
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859354 29/01/2024 Rukhmin 3310012WL034268 Rukhmin 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292178 Mrs. RAUKHMIN BHUARYA W/O RATTI RAM BHU CHHATTISGARH GRAMIN BANK(607214)
229 BHANUPRATAPPUR CH-10-012-006-001/8
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859582 29/01/2024 maharin 3310012WL034275 maharin 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292119 Mrs. MAHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-006-001/80
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859583 29/01/2024 Suman Koreti 3310012WL034275 Suman Koreti 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292009 Mr. SUMAN KORETI CHHATTISGARH GRAMIN BANK(607214)
231 BHANUPRATAPPUR CH-10-012-006-001/83
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859585 29/01/2024 Santanu Bhurkhuriya 3310012WL034275 Santanu Bhurkhuriya 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292106 Mr. Santanu Bhurkhuriya CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-006-001/85
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859502 29/01/2024 Jayantri 3310012WL034272 Jayantri 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291929 Mrs. JAYANTRI BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
233 BHANUPRATAPPUR CH-10-012-006-001/86
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859503 29/01/2024 Sagni 3310012WL034272 Sagni 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292132 Mrs. SAGANI BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
234 BHANUPRATAPPUR CH-10-012-006-001/87
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859586 29/01/2024 Shravan 3310012WL034275 Shravan 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292183 Mr. SHARVAN KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
235 BHANUPRATAPPUR CH-10-012-006-001/88
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859587 29/01/2024 Fhagu 3310012WL034275 Fhagu 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291824 Mr. PHAGU RAM/RANJIVLAL . CHHATTISGARH GRAMIN BANK(607214)
236 BHANUPRATAPPUR CH-10-012-006-001/92
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859317 29/01/2024 belsotin 3310012WL034266 belsotin 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292464 Mrs. BELO BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
237 BHANUPRATAPPUR CH-10-012-006-001/93
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859504 29/01/2024 Jayantri 3310012WL034272 Jayantri 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291983 MRS JAYANTRI BAI KULDEEP STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-006-001/99
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859357 29/01/2024 Dukhlu 3310012WL034268 Dukhlu 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151292476 Mr. DUKLU RAM RAWTE CHHATTISGARH GRAMIN BANK(607214)
239 BHANUPRATAPPUR CH-10-012-006-002/16
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859359 29/01/2024 savla 3310012WL034269 savla 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151292306 MRS SANWLA BAI GAWDE STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-006-002/20
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859360 29/01/2024 Savitri 3310012WL034269 Savitri 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291975 Mrs. SAVITRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
241 BHANUPRATAPPUR CH-10-012-006-002/239
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859361 29/01/2024 ramchand 3310012WL034269 ramchand 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151292042 Mr. RAMCHAND POTAI CHHATTISGARH GRAMIN BANK(607214)
242 BHANUPRATAPPUR CH-10-012-006-002/25
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859362 29/01/2024 kantaram 3310012WL034269 kantaram 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291978 Mr. KANTA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-006-002/28
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859364 29/01/2024 Omprakash 3310012WL034269 Omprakash 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291941 Mr. OM PRAKASH GAWDE CHHATTISGARH GRAMIN BANK(607214)
244 BHANUPRATAPPUR CH-10-012-006-002/28
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859363 29/01/2024 Surajuram 3310012WL034269 Surajuram 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291981 MR SARJU RAM GAWDE STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-006-002/289
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859365 29/01/2024 Rukhmani Kemro 3310012WL034269 Rukhmani Kemro 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291946 Mrs. RUKHMANI SEVTA CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-006-002/333
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859370 29/01/2024 Dharampal singh thakur 3310012WL034269 Dharampal singh thakur 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291959 Mr. DHARAM PAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
247 BHANUPRATAPPUR CH-10-012-006-002/333
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859369 29/01/2024 Lileshwari thakur 3310012WL034269 Lileshwari thakur 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291961 Mrs. LILESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-006-002/333
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859371 29/01/2024 Pileshwari Gawde 3310012WL034269 Pileshwari Gawde 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151292120 Miss. PILESHWARI GAWDE CHHATTISGARH GRAMIN BANK(607214)
249 BHANUPRATAPPUR CH-10-012-006-002/37
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859373 29/01/2024 Dnesh 3310012WL034269 Dnesh 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151292323 Mr. DINESH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-006-002/47
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859376 29/01/2024 Suresh 3310012WL034269 Suresh 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151292094 Mr. SURESH KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
251 BHANUPRATAPPUR CH-10-012-006-002/48
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859377 29/01/2024 dindayal 3310012WL034269 dindayal 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291982 Mr. DINDAYAL DARRO CHHATTISGARH GRAMIN BANK(607214)
252 BHANUPRATAPPUR CH-10-012-006-002/5
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859379 29/01/2024 Narendra Kumar 3310012WL034269 Narendra Kumar 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151292051 MR NARENDRA KAWDE STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-006-002/50
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859380 29/01/2024 Krishna 3310012WL034269 Krishna 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291979 Mr. KRISHN KLUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-006-002/51
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859381 29/01/2024 Mina bai 3310012WL034269 Mina bai 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151292200 Mrs. MINA BAI KEMRO CHHATTISGARH GRAMIN BANK(607214)
255 BHANUPRATAPPUR CH-10-012-006-002/54
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859383 29/01/2024 bhuneshwar 3310012WL034269 bhuneshwar 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151292052 Mr. Bhuneshwar Ram Gawde CHHATTISGARH GRAMIN BANK(607214)
256 BHANUPRATAPPUR CH-10-012-006-002/59
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859385 29/01/2024 devbatti 3310012WL034269 devbatti 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151292134 Mrs. DEVBATI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
257 BHANUPRATAPPUR CH-10-012-006-002/65
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859388 29/01/2024 shivram 3310012WL034269 shivram 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291886 MR SHIVRAM YADAV STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-006-002/66
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859389 29/01/2024 Pilaram 3310012WL034269 Pilaram 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151292136 Mr. PEELA RAM JAIN CHHATTISGARH GRAMIN BANK(607214)
259 BHANUPRATAPPUR CH-10-012-006-002/68
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859390 29/01/2024 Urmila 3310012WL034269 Urmila 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291976 Mrs. URMILA BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
260 BHANUPRATAPPUR CH-10-012-006-002/85
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859396 29/01/2024 Nresh 3310012WL034269 Nresh 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291980 Mr. NARESH KUMAR JAIN CHHATTISGARH GRAMIN BANK(607214)
261 BHANUPRATAPPUR CH-10-012-006-002/86
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859397 29/01/2024 Jeevrakhan Dumreti 3310012WL034269 Jeevrakhan Dumreti 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291977 Mr. JIVRAKHAN TUMRETI CHHATTISGARH GRAMIN BANK(607214)
262 BHANUPRATAPPUR CH-10-012-011-001/192
(BHODIYA) 		3310012000NRG24290120240859034 29/01/2024 Sulochana 3310012WL034244 Sulochana 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2151291905 Mrs. SULOCHNA NAG CHHATTISGARH GRAMIN BANK(607214)
263 BHANUPRATAPPUR CH-10-012-022-001/103-A
(HARANPURI) 		3310012000NRG24290120240859699 29/01/2024 Ishwari Gota 3310012WL034279 Ishwari Gota 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151292069 ISHWARI D/O-JHADURAM KUMETI BANK OF INDIA(508505)
264 BHANUPRATAPPUR CH-10-012-022-001/11
(HARANPURI) 		3310012000NRG24290120240859704 29/01/2024 Sarswati 3310012WL034279 Sarswati 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291964 MISS SARSAWTI TETA STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-022-001/121
(HARANPURI) 		3310012000NRG24290120240859714 29/01/2024 Birbal 3310012WL034279 Birbal 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291960 Mr. BIRBAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
266 BHANUPRATAPPUR CH-10-012-022-001/136
(HARANPURI) 		3310012000NRG24290120240859725 29/01/2024 Chandrika Hidko 3310012WL034279 Chandrika Hidko 00093 CRGB0001006 884 884 Processed 25/03/2024 2151292105 Mrs. CHANDRIKA W/O AKBAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
267 BHANUPRATAPPUR CH-10-012-022-001/144
(HARANPURI) 		3310012000NRG24290120240859791 29/01/2024 Santosh 3310012WL034286 Santosh 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151292068 MRS SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-022-001/160
(HARANPURI) 		3310012000NRG24290120240859730 29/01/2024 Dineshwari Gota 3310012WL034279 Dineshwari Gota 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291965 MISS DINESHWARI GOTA STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-022-001/17
(HARANPURI) 		3310012000NRG24290120240859796 29/01/2024 Gokul ram 3310012WL034286 Gokul ram 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291819 Mr. GOKULRAM/KEJURAM . CHHATTISGARH GRAMIN BANK(607214)
270 BHANUPRATAPPUR CH-10-012-022-001/19
(HARANPURI) 		3310012000NRG24290120240859797 29/01/2024 Govindram 3310012WL034286 Govindram 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291876 MR GOVIND RAM UYKE STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-022-001/28
(HARANPURI) 		3310012000NRG24290120240859803 29/01/2024 Umeshwari Koreti 3310012WL034286 Umeshwari Koreti 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291845 Ms. UMESHWARI KORETI CHHATTISGARH GRAMIN BANK(607214)
272 BHANUPRATAPPUR CH-10-012-022-001/33
(HARANPURI) 		3310012000NRG24290120240859809 29/01/2024 PREMBATTI 3310012WL034286 PREMBATTI 00093 CRGB0001006 884 884 Processed 25/03/2024 2151292161 Mrs. PREMBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
273 BHANUPRATAPPUR CH-10-012-022-001/36
(HARANPURI) 		3310012000NRG24290120240859812 29/01/2024 Balram 3310012WL034286 Balram 00093 CRGB0001006 884 884 Processed 25/03/2024 2151291996 Mr. BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
274 BHANUPRATAPPUR CH-10-012-022-001/36
(HARANPURI) 		3310012000NRG24290120240859813 29/01/2024 Kanvla bai 3310012WL034286 Kanvla bai 00093 CRGB0001006 884 884 Processed 25/03/2024 2151292482 KANVLABAI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHANUPRATAPPUR CH-10-012-022-001/39
(HARANPURI) 		3310012000NRG24290120240859815 29/01/2024 DEVENDRA 3310012WL034286 DEVENDRA 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151292067 Mr. DEVENDRA KUMAR POYA CHHATTISGARH GRAMIN BANK(607214)
276 BHANUPRATAPPUR CH-10-012-022-001/55
(HARANPURI) 		3310012000NRG24290120240859832 29/01/2024 Niranjan 3310012WL034286 Niranjan 00093 CRGB0001006 884 884 Processed 25/03/2024 2151291910 Mr. NIRANJAN POYA S/O SURESH RAM POYA CHHATTISGARH GRAMIN BANK(607214)
277 BHANUPRATAPPUR CH-10-012-022-001/56
(HARANPURI) 		3310012000NRG24290120240859833 29/01/2024 haresing 3310012WL034286 haresing 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291820 Mr. HARESINGH/BHANJAN . CHHATTISGARH GRAMIN BANK(607214)
278 BHANUPRATAPPUR CH-10-012-022-001/57
(HARANPURI) 		3310012000NRG24290120240859835 29/01/2024 Arun kumar 3310012WL034286 Arun kumar 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2151291963 ARUN KUMAR POYA INDIA POST PAYMENTS BANK LIMITED(508528)
279 BHANUPRATAPPUR CH-10-012-022-001/61
(HARANPURI) 		3310012000NRG24290120240859840 29/01/2024 panchu ram 3310012WL034286 panchu ram 00093 CRGB0001006 884 884 Processed 25/03/2024 2151292241 Mr. PANCHU RAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
280 BHANUPRATAPPUR CH-10-012-022-001/68
(HARANPURI) 		3310012000NRG24290120240859847 29/01/2024 Purnima Poya 3310012WL034286 Purnima Poya 00093 CRGB0001006 884 884 Processed 25/03/2024 2151291911 Mrs. PURNIMA POYA CHHATTISGARH GRAMIN BANK(607214)
281 BHANUPRATAPPUR CH-10-012-022-001/71
(HARANPURI) 		3310012000NRG24290120240859732 29/01/2024 sunita 3310012WL034279 sunita 00093 CRGB0001006 884 884 Processed 25/03/2024 2151291943 Mrs. SUNITA SHORI CHHATTISGARH GRAMIN BANK(607214)
282 BHANUPRATAPPUR CH-10-012-022-001/82
(HARANPURI) 		3310012000NRG24290120240859856 29/01/2024 Cherkuram 3310012WL034286 Cherkuram 00093 CRGB0001006 884 884 Processed 25/03/2024 2151292140 MR CHERKU RAM HIDHKO STATE BANK OF INDIA(508548)
SubTotal 259454 259454
283 BHANUPRATAPPUR CH-10-012-003-001/25
(BAARVI) 		3310012000NRG24290120240858449 29/01/2024 sukli 3310012WL034224 sukli 00093 CRGB0001011 1768 1768 Processed 25/03/2024 2151292219 Mrs. SUKLI BAI BAGHEL W/O KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
284 BHANUPRATAPPUR CH-10-012-003-001/29
(BAARVI) 		3310012000NRG24290120240858456 29/01/2024 batiya 3310012WL034224 batiya 00093 CRGB0001011 1768 1768 Processed 25/03/2024 2151291816 MRS BATIYA BAI KORETI STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-003-001/54
(BAARVI) 		3310012000NRG24290120240862480 29/01/2024 roidasin 3310012WL034386 roidasin 00093 CRGB0001011 884 884 Processed 25/03/2024 2151291882 Mr. ROY DAS S/O SOBH RAY HURRA CHHATTISGARH GRAMIN BANK(607214)
286 BHANUPRATAPPUR CH-10-012-003-001/65
(BAARVI) 		3310012000NRG24290120240862482 29/01/2024 HireSingh 3310012WL034386 HireSingh 00093 CRGB0001011 884 884 Processed 25/03/2024 2151292000 MR HIRESINGH SALAM STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-003-001/77
(BAARVI) 		3310012000NRG24290120240862485 29/01/2024 Devnath 3310012WL034386 Devnath 00093 CRGB0001011 663 663 Processed 25/03/2024 2151291878 Mr. DEVNATH POTAI CHHATTISGARH GRAMIN BANK(607214)
288 BHANUPRATAPPUR CH-10-012-003-001/89
(BAARVI) 		3310012000NRG24290120240858509 29/01/2024 premlal 3310012WL034224 premlal 00093 CRGB0001011 1768 1768 Processed 25/03/2024 2151291823 Mr. PEMLAL S/O BISAU RAM CHHATTISGARH GRAMIN BANK(607214)
289 BHANUPRATAPPUR CH-10-012-003-002/88
(BAARVI) 		3310012000NRG24290120240862764 29/01/2024 Bishari 3310012WL034396 Bishari 00093 CRGB0001011 1547 1547 Processed 25/03/2024 2151292139 Mrs. BISARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
290 BHANUPRATAPPUR CH-10-012-008-003/11
( BHAINSAKANHAR K) 		3310012000NRG24290120240858989 29/01/2024 Manotin bai koreti 3310012WL034243 Manotin bai koreti 00093 CRGB0001011 1547 1547 Processed 25/03/2024 2151292157 Mrs. MANOTIN BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
291 BHANUPRATAPPUR CH-10-012-020-001/28
(GHOTHA) 		3310012000NRG24290120240858805 29/01/2024 manoj 3310012WL034234 manoj 00093 CRGB0001011 1547 1547 Processed 25/03/2024 2151291879 Mr. MANOJ PATEL CHHATTISGARH GRAMIN BANK(607214)
292 BHANUPRATAPPUR CH-10-012-021-002/103
(GHOTIYA) 		3310012000NRG24290120240858942 29/01/2024 chinta ram 3310012WL034242 chinta ram 00093 CRGB0001011 442 442 Processed 25/03/2024 2151292170 Mr. CHINTARAM TANDIYA CHHATTISGARH GRAMIN BANK(607214)
293 BHANUPRATAPPUR CH-10-012-021-002/149
(GHOTIYA) 		3310012000NRG24290120240858958 29/01/2024 Priti Darro 3310012WL034242 Priti Darro 00093 CRGB0001011 221 221 Processed 25/03/2024 2151292127 Miss. PREETI DARRO D/O FIRTU RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13039 13039
294 BHANUPRATAPPUR CH-10-012-004-001/166
(BAIJANPURI) 		3310012000NRG24290120240859602 29/01/2024 suresh 3310012WL034277 suresh 00093 SBIN0RRCHGB 663 663 Processed 25/03/2024 2151292429 Mr. SURESH RAM KORETIYA CHHATTISGARH GRAMIN BANK(607214)
295 BHANUPRATAPPUR CH-10-012-006-001/234
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859301 29/01/2024 Janoibai 3310012WL034266 Janoibai 00093 SBIN0RRCHGB 1326 1326 Processed 25/03/2024 2151291926 Mrs. JANO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1989 1989
296 BHANUPRATAPPUR CH-10-012-003-001/131
(BAARVI) 		3310012000NRG24290120240862466 29/01/2024 Tilak Hurra 3310012WL034386 Tilak Hurra 00354 PUNB0610600 884 884 Processed 25/03/2024 2151291827 MR TILAK HURRA STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-003-001/55
(BAARVI) 		3310012000NRG24290120240858478 29/01/2024 Sivan 3310012WL034224 Sivan 00354 PUNB0610600 1768 1768 Processed 25/03/2024 2151291828 SHIVAN BAI DARRO PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
298 BHANUPRATAPPUR CH-10-012-008-003/189
( BHAINSAKANHAR K) 		3310012000NRG24290120240863868 29/01/2024 Shyam singh darpatti 3310012WL034431 Shyam singh darpatti 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2151291830 SHYAM SINGH DARPATTI PUNJAB NATIONAL BANK(508568)
299 BHANUPRATAPPUR CH-10-012-008-003/74
( BHAINSAKANHAR K) 		3310012000NRG24290120240863878 29/01/2024 prabhuram 3310012WL034431 prabhuram 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2151291866 PRABHURAM S/O MANGAL PUNJAB NATIONAL BANK(508568)
300 BHANUPRATAPPUR CH-10-012-011-001/249
(BHODIYA) 		3310012000NRG24290120240859037 29/01/2024 Ganga Yadav 3310012WL034244 Ganga Yadav 00354 PUNB0724800 1326 1326 Processed 25/03/2024 2151291865 MISS GANGA YADAV STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-014-003/338
(CHICHGAON) 		3310012000NRG24290120240862609 29/01/2024 Lilabai 3310012WL034391 Lilabai 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2151291867 LILABAI AANCHLA PUNJAB NATIONAL BANK(508568)
302 BHANUPRATAPPUR CH-10-012-020-001/236
(GHOTHA) 		3310012000NRG24290120240858802 29/01/2024 samdhar 3310012WL034234 samdhar 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2151291831 RAMDHAR PATEL SO VISHNU RAM PUNJAB NATIONAL BANK(508568)
303 BHANUPRATAPPUR CH-10-012-021-002/109
(GHOTIYA) 		3310012000NRG24290120240858927 29/01/2024 dubelal 3310012WL034241 dubelal 00354 PUNB0724800 442 442 Processed 25/03/2024 2151291864 MR DUBELAL MAHVEM STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-021-002/110
(GHOTIYA) 		3310012000NRG24290120240858943 29/01/2024 Radha Darr 3310012WL034242 Radha Darr 00354 PUNB0724800 442 442 Processed 25/03/2024 2151291874 MISS RADHA UIKEY STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-021-002/123
(GHOTIYA) 		3310012000NRG24290120240858945 29/01/2024 sambhuram 3310012WL034242 sambhuram 00354 PUNB0724800 442 442 Processed 25/03/2024 2151291829 Mr. SHAMBHU RAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
306 BHANUPRATAPPUR CH-10-012-021-002/145
(GHOTIYA) 		3310012000NRG24290120240858954 29/01/2024 Gautam 3310012WL034242 Gautam 00354 PUNB0724800 221 221 Processed 25/03/2024 2151291871 GAUTAM DARRO PUNJAB NATIONAL BANK(508568)
307 BHANUPRATAPPUR CH-10-012-021-002/154
(GHOTIYA) 		3310012000NRG24290120240858964 29/01/2024 asha 3310012WL034242 asha 00354 PUNB0724800 442 442 Processed 25/03/2024 2151291863 MRS ASHA BAI TANDIYA STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-021-002/163
(GHOTIYA) 		3310012000NRG24290120240858970 29/01/2024 panchu ram 3310012WL034242 panchu ram 00354 PUNB0724800 442 442 Processed 25/03/2024 2151291862 MR PANCHU RAM NISHAD STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-021-002/186
(GHOTIYA) 		3310012000NRG24290120240858978 29/01/2024 hirmo bai 3310012WL034242 hirmo bai 00354 PUNB0724800 442 442 Processed 25/03/2024 2151292141 MRS HIRANGO BAI DARRO STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-021-002/210
(GHOTIYA) 		3310012000NRG24290120240858930 29/01/2024 Anand Kumar Rana 3310012WL034241 Anand Kumar Rana 00354 PUNB0724800 442 442 Processed 25/03/2024 2151291870 MS ANAND KUMAR STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-021-003/11
(GHOTIYA) 		3310012000NRG24290120240858892 29/01/2024 Baisuram 3310012WL034240 Baisuram 00354 PUNB0724800 442 442 Processed 25/03/2024 2151291868 BAISU RAM DARRO PUNJAB NATIONAL BANK(508568)
312 BHANUPRATAPPUR CH-10-012-021-003/17
(GHOTIYA) 		3310012000NRG24290120240858899 29/01/2024 Lalchand 3310012WL034240 Lalchand 00354 PUNB0724800 442 442 Processed 25/03/2024 2151291872 MR LALCHAND NURUTI STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-021-003/40
(GHOTIYA) 		3310012000NRG24290120240858912 29/01/2024 vishanu ram 3310012WL034240 vishanu ram 00354 PUNB0724800 442 442 Processed 25/03/2024 2151291869 VISHANU RAM UYAKE PUNJAB NATIONAL BANK(508568)
314 BHANUPRATAPPUR CH-10-012-021-003/41
(GHOTIYA) 		3310012000NRG24290120240858914 29/01/2024 sumitra 3310012WL034240 sumitra 00354 PUNB0724800 442 442 Processed 25/03/2024 2151291861 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
315 BHANUPRATAPPUR CH-10-012-021-003/42
(GHOTIYA) 		3310012000NRG24290120240858916 29/01/2024 Chandrakant jurri 3310012WL034240 Chandrakant jurri 00354 PUNB0724800 442 442 Processed 25/03/2024 2151291860 CHANDRAKANT JURRI PUNJAB NATIONAL BANK(508568)
316 BHANUPRATAPPUR CH-10-012-021-003/42
(GHOTIYA) 		3310012000NRG24290120240858915 29/01/2024 Chandrashekhar Jurri 3310012WL034240 Chandrashekhar Jurri 00354 PUNB0724800 442 442 Processed 25/03/2024 2151291832 CHANDRA SHEKHAR JURRI PUNJAB NATIONAL BANK(508568)
317 BHANUPRATAPPUR CH-10-012-039-002/96
(PHARASKOT) 		3310012000NRG24290120240858877 29/01/2024 Nirmla Salam 3310012WL034237 Nirmla Salam 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2151291873 NIRMLA SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 15028 15028
318 BHANUPRATAPPUR CH-10-012-003-001/108
(BAARVI) 		3310012000NRG24290120240862459 29/01/2024 ganesh 3310012WL034386 ganesh 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292148 MR GANESH TETA STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-003-001/116
(BAARVI) 		3310012000NRG24290120240858429 29/01/2024 Rajni 3310012WL034224 Rajni 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2151292451 MRS RAJNI BAI MANDAVI STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-003-001/117
(BAARVI) 		3310012000NRG24290120240858430 29/01/2024 Tarunlata Kange 3310012WL034224 Tarunlata Kange 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2151291754 TARUNLATA KANGE INDIA POST PAYMENTS BANK LIMITED(508528)
321 BHANUPRATAPPUR CH-10-012-003-001/122
(BAARVI) 		3310012000NRG24290120240858431 29/01/2024 Amit Kumar 3310012WL034224 Amit Kumar 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2151292493 MR AMIT KUMAR HURRA STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-003-001/128
(BAARVI) 		3310012000NRG24290120240858434 29/01/2024 Rajesh Yadav 3310012WL034224 Rajesh Yadav 00415 SBIN0002832 663 663 Processed 25/03/2024 2151292071 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
323 BHANUPRATAPPUR CH-10-012-003-001/49
(BAARVI) 		3310012000NRG24290120240858473 29/01/2024 ahilya 3310012WL034224 ahilya 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292404 MRS AHILYA BAI SALAM STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-003-001/63
(BAARVI) 		3310012000NRG24290120240858485 29/01/2024 Hori lal Potai 3310012WL034224 Hori lal Potai 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2151292461 MR HORI LAL STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-003-001/63
(BAARVI) 		3310012000NRG24290120240858484 29/01/2024 satish 3310012WL034224 satish 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2151292154 MR SATISH KUMAR POTAI STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-003-001/95
(BAARVI) 		3310012000NRG24290120240858518 29/01/2024 Khuman 3310012WL034224 Khuman 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2151292453 MR KHUMAN HURRA STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-008-003/101
( BHAINSAKANHAR K) 		3310012000NRG24290120240863715 29/01/2024 rambai 3310012WL034426 rambai 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292457 Mrs. RAM BAI DARPATTI CHHATTISGARH GRAMIN BANK(607214)
328 BHANUPRATAPPUR CH-10-012-008-003/103
( BHAINSAKANHAR K) 		3310012000NRG24290120240858984 29/01/2024 kamlesh 3310012WL034243 kamlesh 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151291966 Mr. KAMLESH KUMAR DARPATTI CHHATTISGARH GRAMIN BANK(607214)
329 BHANUPRATAPPUR CH-10-012-008-003/108
( BHAINSAKANHAR K) 		3310012000NRG24290120240858986 29/01/2024 manesing 3310012WL034243 manesing 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151291813 MR MANESINGH KORCHE STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-008-003/112
( BHAINSAKANHAR K) 		3310012000NRG24290120240863857 29/01/2024 manjulata matlami 3310012WL034431 manjulata matlami 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151291811 MRS MANJULATA MATLAMI STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-008-003/113
( BHAINSAKANHAR K) 		3310012000NRG24290120240858990 29/01/2024 kavala 3310012WL034243 kavala 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292460 MRS KAVLA BAI DARPATTI STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-008-003/21
( BHAINSAKANHAR K) 		3310012000NRG24290120240858997 29/01/2024 Lokesh Kumar 3310012WL034243 Lokesh Kumar 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151291810 MR LOKESH KUMAR USENDI STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-008-003/28
( BHAINSAKANHAR K) 		3310012000NRG24290120240859001 29/01/2024 jethibai 3310012WL034243 jethibai 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292397 JETHI BAI YADAV W O BANK OF BARODA(606985)
334 BHANUPRATAPPUR CH-10-012-008-003/42
( BHAINSAKANHAR K) 		3310012000NRG24290120240863719 29/01/2024 chabila 3310012WL034426 chabila 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292515 MRS CHABILA MANDAVI STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-008-003/86
( BHAINSAKANHAR K) 		3310012000NRG24290120240863883 29/01/2024 surajbai 3310012WL034431 surajbai 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151291783 MRS SURUJ BAI STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-008-003/98
( BHAINSAKANHAR K) 		3310012000NRG24290120240863722 29/01/2024 janki 3310012WL034426 janki 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292344 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-011-001/112
(BHODIYA) 		3310012000NRG24290120240859023 29/01/2024 babulal 3310012WL034244 babulal 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292286 MR BABULAL MANDAVI STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-011-001/114
(BHODIYA) 		3310012000NRG24290120240859025 29/01/2024 radika 3310012WL034244 radika 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292297 MRS RADHIKA KORETI STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-011-001/125
(BHODIYA) 		3310012000NRG24290120240859026 29/01/2024 kamalvati 3310012WL034244 kamalvati 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292475 MRS KAMLA BATI DIVAN STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-011-001/134
(BHODIYA) 		3310012000NRG24290120240859027 29/01/2024 Hiraman 3310012WL034244 Hiraman 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151291893 MR HIRAMAN NUROTI STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-011-001/141
(BHODIYA) 		3310012000NRG24290120240859029 29/01/2024 rohet 3310012WL034244 rohet 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292335 MR ROHIT KUMAR KADHIYAM STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-011-001/158
(BHODIYA) 		3310012000NRG24290120240859032 29/01/2024 krishanabai 3310012WL034244 krishanabai 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292289 MRS KRISHNA BAI USENDI STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-011-001/231
(BHODIYA) 		3310012000NRG24290120240859035 29/01/2024 anita 3310012WL034244 anita 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292287 MRS ANITA BAI DARRO STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-011-001/31
(BHODIYA) 		3310012000NRG24290120240859039 29/01/2024 basna 3310012WL034244 basna 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292089 MRS BASAN BAI YADAV STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-011-001/39
(BHODIYA) 		3310012000NRG24290120240859040 29/01/2024 prag 3310012WL034244 prag 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292088 MRS PARAG BHANDARI STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-011-001/5
(BHODIYA) 		3310012000NRG24290120240859041 29/01/2024 harprashad 3310012WL034244 harprashad 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292113 MR HAR PRASAD USENDI STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-011-001/54
(BHODIYA) 		3310012000NRG24290120240859043 29/01/2024 sohdra 3310012WL034244 sohdra 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292087 MRS SOHADRA BAI DARRO STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-011-001/70
(BHODIYA) 		3310012000NRG24290120240859044 29/01/2024 dasmi 3310012WL034244 dasmi 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292327 MRS DASHMI BAI MANDAVI STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-011-001/72
(BHODIYA) 		3310012000NRG24290120240859045 29/01/2024 trivade 3310012WL034244 trivade 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292296 MRS TRIVENI DIVAN STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-011-001/8
(BHODIYA) 		3310012000NRG24290120240859047 29/01/2024 urmila 3310012WL034244 urmila 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292271 MRS URMILA GAWDE STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-014-003/101
(CHICHGAON) 		3310012000NRG24290120240862607 29/01/2024 Rajendra Kumar uyke 3310012WL034391 Rajendra Kumar uyke 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292329 MR RAJENDRA UIKE STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-014-003/33
(CHICHGAON) 		3310012000NRG24290120240862608 29/01/2024 ankita 3310012WL034391 ankita 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292239 MISS ANKITA ACHLA STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-014-003/79
(CHICHGAON) 		3310012000NRG24290120240862615 29/01/2024 Rekha Aanchla 3310012WL034391 Rekha Aanchla 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151291755 MRS REKHA AANCHLA STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-014-003/80
(CHICHGAON) 		3310012000NRG24290120240862616 29/01/2024 suko 3310012WL034391 suko 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292155 MRS SUKOBAI MANDAVI STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-014-003/80
(CHICHGAON) 		3310012000NRG24290120240862617 29/01/2024 Surendra Kumar 3310012WL034391 Surendra Kumar 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292338 MR SURENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-020-001/110
(GHOTHA) 		3310012000NRG24290120240858786 29/01/2024 sunil 3310012WL034234 sunil 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292399 MR SUNIL KUMAR PATEL STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-020-001/112
(GHOTHA) 		3310012000NRG24290120240858788 29/01/2024 rajo 3310012WL034234 rajo 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151291900 MRS RAJO BAI PATEL STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-020-001/113
(GHOTHA) 		3310012000NRG24290120240858789 29/01/2024 ghansyam 3310012WL034234 ghansyam 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292379 GHANSHYAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
359 BHANUPRATAPPUR CH-10-012-020-001/114
(GHOTHA) 		3310012000NRG24290120240858792 29/01/2024 kausal 3310012WL034234 kausal 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292146 MR KAUSHAL KUMAR PATEL STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-020-001/114
(GHOTHA) 		3310012000NRG24290120240858791 29/01/2024 santiri 3310012WL034234 santiri 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292408 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 BHANUPRATAPPUR CH-10-012-020-001/115
(GHOTHA) 		3310012000NRG24290120240858793 29/01/2024 BINDU 3310012WL034234 BINDU 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292302 MR BIND KUMAR PATEL STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-020-001/115
(GHOTHA) 		3310012000NRG24290120240858794 29/01/2024 ganeshwari 3310012WL034234 ganeshwari 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292167 MRS GANESHWARI PATEL STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-020-001/145
(GHOTHA) 		3310012000NRG24290120240858798 29/01/2024 mina 3310012WL034234 mina 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292282 MRS MINA PATEL STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-020-001/277
(GHOTHA) 		3310012000NRG24290120240858804 29/01/2024 Mehato 3310012WL034234 Mehato 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292378 MRS MEHTO BAI PATEL STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-020-001/284
(GHOTHA) 		3310012000NRG24290120240858807 29/01/2024 Anshiya 3310012WL034234 Anshiya 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292058 MRS ANSUIYA BAI PATEL STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-020-001/284
(GHOTHA) 		3310012000NRG24290120240858806 29/01/2024 Mohit 3310012WL034234 Mohit 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292501 MR MOHIT PATEL STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-020-001/29
(GHOTHA) 		3310012000NRG24290120240858808 29/01/2024 basantin 3310012WL034234 basantin 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151291758 MRS BASNTIN PATEL STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-020-001/29
(GHOTHA) 		3310012000NRG24290120240858809 29/01/2024 mansha 3310012WL034234 mansha 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292380 MR MANSHA RAM PATEL STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-020-001/4
(GHOTHA) 		3310012000NRG24290120240858810 29/01/2024 rajendr 3310012WL034234 rajendr 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151291757 MR RAJENDRA PATEL STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-020-001/4
(GHOTHA) 		3310012000NRG24290120240858811 29/01/2024 seya Bai 3310012WL034234 seya Bai 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292147 MRS SIYA BAI PATEL STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-020-001/4
(GHOTHA) 		3310012000NRG24290120240858812 29/01/2024 Tileshwar kumar patel 3310012WL034234 Tileshwar kumar patel 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151291814 MR TILESHWAR PATEL STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-020-001/444
(GHOTHA) 		3310012000NRG24290120240858813 29/01/2024 Radhelal 3310012WL034234 Radhelal 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151291899 MR RADHE LAL PATEL STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-020-001/446
(GHOTHA) 		3310012000NRG24290120240858814 29/01/2024 Urmila Patel 3310012WL034234 Urmila Patel 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292445 URMILA BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
374 BHANUPRATAPPUR CH-10-012-020-001/74
(GHOTHA) 		3310012000NRG24290120240858816 29/01/2024 bisahu 3310012WL034234 bisahu 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292002 MR VISAHU RAM PATEL STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-020-001/74
(GHOTHA) 		3310012000NRG24290120240858815 29/01/2024 sagantin 3310012WL034234 sagantin 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292149 MRS SAGANTIN BAI PATEL STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-020-001/8
(GHOTHA) 		3310012000NRG24290120240858819 29/01/2024 BAJANTRI 3310012WL034234 BAJANTRI 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292450 MRS BAIJANTRI BAI PATEL STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-020-001/8
(GHOTHA) 		3310012000NRG24290120240858818 29/01/2024 chbilal 3310012WL034234 chbilal 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292419 MR CHABILAL PATEL STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-020-001/8
(GHOTHA) 		3310012000NRG24290120240858817 29/01/2024 ramlu 3310012WL034234 ramlu 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292059 MR RAMLU RAM STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-020-001/82
(GHOTHA) 		3310012000NRG24290120240858821 29/01/2024 Shivcharan 3310012WL034234 Shivcharan 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151291761 Mr. SHIVCHARAN PATEL CHHATTISGARH GRAMIN BANK(607214)
380 BHANUPRATAPPUR CH-10-012-021-002/123
(GHOTIYA) 		3310012000NRG24290120240858947 29/01/2024 preet ram 3310012WL034242 preet ram 00415 SBIN0002832 442 442 Processed 25/03/2024 2151292112 Mr. PRITRAM CHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
381 BHANUPRATAPPUR CH-10-012-021-002/151
(GHOTIYA) 		3310012000NRG24290120240858961 29/01/2024 Tameshwar potai 3310012WL034242 Tameshwar potai 00415 SBIN0002832 221 221 Processed 25/03/2024 2151292150 MR TAMESHWAR POTAI STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-021-002/154
(GHOTIYA) 		3310012000NRG24290120240858966 29/01/2024 Nandani Tandiya 3310012WL034242 Nandani Tandiya 00415 SBIN0002832 442 442 Processed 25/03/2024 2151292405 MRS NANDANI TANDIA STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-021-002/162
(GHOTIYA) 		3310012000NRG24290120240858969 29/01/2024 Mangal singh 3310012WL034242 Mangal singh 00415 SBIN0002832 442 442 Processed 25/03/2024 2151291903 MR MANGL RAM STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-021-002/163
(GHOTIYA) 		3310012000NRG24290120240858971 29/01/2024 Raman Nisad 3310012WL034242 Raman Nisad 00415 SBIN0002832 442 442 Processed 25/03/2024 2151291771 MR RAMAN NISHAD STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-021-002/186
(GHOTIYA) 		3310012000NRG24290120240858979 29/01/2024 Sushma Darro 3310012WL034242 Sushma Darro 00415 SBIN0002832 442 442 Processed 25/03/2024 2151292444 MISS SHUSHMA DARRO STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-021-002/207
(GHOTIYA) 		3310012000NRG24290120240858982 29/01/2024 Bhagvat kumar darro 3310012WL034242 Bhagvat kumar darro 00415 SBIN0002832 442 442 Processed 25/03/2024 2151292512 MR BHAGVAT KUMAR DARRO STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-021-002/38
(GHOTIYA) 		3310012000NRG24290120240858933 29/01/2024 Devendr Kumar 3310012WL034241 Devendr Kumar 00415 SBIN0002832 442 442 Processed 25/03/2024 2151292490 MR DEVENDRAKUMAR KOTHARE STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-021-003/27
(GHOTIYA) 		3310012000NRG24290120240858903 29/01/2024 Nitu 3310012WL034240 Nitu 00415 SBIN0002832 442 442 Processed 25/03/2024 2151292334 MISS NITU STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-021-003/27
(GHOTIYA) 		3310012000NRG24290120240858904 29/01/2024 Tridev Kumar Darro 3310012WL034240 Tridev Kumar Darro 00415 SBIN0002832 442 442 Processed 25/03/2024 2151292124 MR TRIDEV KUMAR DARRO STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-021-003/28
(GHOTIYA) 		3310012000NRG24290120240858907 29/01/2024 Jeetendra kumar 3310012WL034240 Jeetendra kumar 00415 SBIN0002832 442 442 Processed 25/03/2024 2151292151 MR JITENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-036-001/282
(NARAYANPUR) 		3310012000NRG24290120240858631 29/01/2024 SANMAT 3310012WL034229 SANMAT 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292047 MRS SANMAT BAI PATEL STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-036-001/285
(NARAYANPUR) 		3310012000NRG24290120240858632 29/01/2024 Jayanti 3310012WL034229 Jayanti 00415 SBIN0002832 884 884 Processed 25/03/2024 2151291895 MRS JAYANTRI PATEL STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-036-001/286
(NARAYANPUR) 		3310012000NRG24290120240858633 29/01/2024 MANNU 3310012WL034229 MANNU 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292364 MR MANNU RAM PATEL STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-036-001/287
(NARAYANPUR) 		3310012000NRG24290120240858634 29/01/2024 MANJU 3310012WL034229 MANJU 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151291768 MRS MANJU BAI STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-036-001/287
(NARAYANPUR) 		3310012000NRG24290120240858635 29/01/2024 SAJAN 3310012WL034229 SAJAN 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292365 MR SAJAN RAM PATEL STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-036-001/298
(NARAYANPUR) 		3310012000NRG24290120240858636 29/01/2024 KAVITA 3310012WL034229 KAVITA 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292376 MRS KAVITA PATEL STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-036-001/300
(NARAYANPUR) 		3310012000NRG24290120240858639 29/01/2024 Shanti 3310012WL034229 Shanti 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292109 MRS SHANTI BAI STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-036-001/304
(NARAYANPUR) 		3310012000NRG24290120240858641 29/01/2024 TIJOBAI 3310012WL034229 TIJOBAI 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292048 MRS TIJOBAI TIJOBAI STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-036-001/305
(NARAYANPUR) 		3310012000NRG24290120240858642 29/01/2024 ISHWARI 3310012WL034229 ISHWARI 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292076 MRS ISHWARIN PATEL STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-036-001/306
(NARAYANPUR) 		3310012000NRG24290120240858643 29/01/2024 KISHORI BAI 3310012WL034229 KISHORI BAI 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292043 MRS KISHORI BAI PATEL STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-036-001/306
(NARAYANPUR) 		3310012000NRG24290120240858644 29/01/2024 KRISHNA 3310012WL034229 KRISHNA 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292086 MR KRISHNA KRISHNA STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-036-001/308
(NARAYANPUR) 		3310012000NRG24290120240858645 29/01/2024 CHHEDO BAi 3310012WL034229 CHHEDO BAi 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292410 MRS CHHEDOBAI CHHEDOBAI STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-036-001/308
(NARAYANPUR) 		3310012000NRG24290120240858646 29/01/2024 KABIR 3310012WL034229 KABIR 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292066 MR KABIR PATEL STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-036-002/197-A
(NARAYANPUR) 		3310012000NRG24290120240858647 29/01/2024 ghasiya 3310012WL034229 ghasiya 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292500 MR GHASIYA PATEL STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-036-002/442
(NARAYANPUR) 		3310012000NRG24290120240858650 29/01/2024 Saroj 3310012WL034229 Saroj 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292164 MRS SAROJ PATEL STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-036-002/442
(NARAYANPUR) 		3310012000NRG24290120240858651 29/01/2024 Suresh 3310012WL034229 Suresh 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292158 MR SURESH PATEL STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-036-002/481
(NARAYANPUR) 		3310012000NRG24290120240858652 29/01/2024 hari lal 3310012WL034229 hari lal 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292021 MR HARI LAL PATEL STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-036-002/49
(NARAYANPUR) 		3310012000NRG24290120240858653 29/01/2024 LALIT 3310012WL034229 LALIT 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292078 MR LALIT KUMAR PATEL STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-036-002/50
(NARAYANPUR) 		3310012000NRG24290120240858654 29/01/2024 Kumita 3310012WL034229 Kumita 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292166 MRS KUMITA BAI PATEL STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-036-002/51
(NARAYANPUR) 		3310012000NRG24290120240858655 29/01/2024 ch 3310012WL034229 ch 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292080 MRS CHANDRIKA PATEL STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-036-002/565
(NARAYANPUR) 		3310012000NRG24290120240858657 29/01/2024 Shailendra 3310012WL034229 Shailendra 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292350 MR SHAILENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-036-002/73
(NARAYANPUR) 		3310012000NRG24290120240858658 29/01/2024 pradip 3310012WL034229 pradip 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2151292117 MR PRADIP PATEL STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-037-001/23
(PARWI) 		3310012000NRG24290120240858740 29/01/2024 VInod kumar Nurati 3310012WL034232 VInod kumar Nurati 00415 SBIN0002832 3315 3315 Processed 25/03/2024 2151292074 MR VINOD KUMAR NURATI STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-037-002/3
(PARWI) 		3310012000NRG24290120240858767 29/01/2024 Sukalu ram 3310012WL034232 Sukalu ram 00415 SBIN0002832 3315 3315 Processed 25/03/2024 2151291815 MR SUKALU RAM STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-039-002/117
(PHARASKOT) 		3310012000NRG24290120240858859 29/01/2024 Dasru 3310012WL034237 Dasru 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292097 MR DASRU RAM UIKE STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-039-002/117
(PHARASKOT) 		3310012000NRG24290120240858860 29/01/2024 Surjobai 3310012WL034237 Surjobai 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2151292414 MRS SURJOTIN SURJOTIN STATE BANK OF INDIA(508548)
SubTotal 136136 136136
417 BHANUPRATAPPUR CH-10-012-006-001/121
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859327 29/01/2024 Babita boga 3310012WL034268 Babita boga 00415 SBIN0003504 1326 1326 Processed 25/03/2024 2151292484 MISS BABITA MARKAM STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-021-003/17
(GHOTIYA) 		3310012000NRG24290120240858898 29/01/2024 Pushpa Koreti 3310012WL034240 Pushpa Koreti 00415 SBIN0003504 442 442 Processed 25/03/2024 2151292499 MISS PUSHPA KORETI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
419 BHANUPRATAPPUR CH-10-012-020-001/113
(GHOTHA) 		3310012000NRG24290120240858790 29/01/2024 Jalendr 3310012WL034234 Jalendr 00415 SBIN0009516 1326 1326 Processed 25/03/2024 2151292507 JALENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
420 BHANUPRATAPPUR CH-10-012-020-001/145
(GHOTHA) 		3310012000NRG24290120240858799 29/01/2024 Bhagvat 3310012WL034234 Bhagvat 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151291854 MR BHAGVAT KUMAR PATEL STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-020-001/82
(GHOTHA) 		3310012000NRG24290120240858820 29/01/2024 bhavanram 3310012WL034234 bhavanram 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292343 MR BHAVAN LAL STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-021-002/101
(GHOTIYA) 		3310012000NRG24290120240858941 29/01/2024 ramdyal 3310012WL034242 ramdyal 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292400 MR RAMDAYAL TANDIYA STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-021-002/123
(GHOTIYA) 		3310012000NRG24290120240858944 29/01/2024 ramshila bai 3310012WL034242 ramshila bai 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292418 MRS RAMSHILA BAI CHIRAM STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-021-002/123
(GHOTIYA) 		3310012000NRG24290120240858946 29/01/2024 Urmila bai 3310012WL034242 Urmila bai 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292253 MRS URMILA BAI CHIRAM STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-021-002/126
(GHOTIYA) 		3310012000NRG24290120240858949 29/01/2024 chait ram 3310012WL034242 chait ram 00415 SBIN0009516 221 221 Processed 25/03/2024 2151291947 Mr. CHAIT RAM CHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
426 BHANUPRATAPPUR CH-10-012-021-002/126
(GHOTIYA) 		3310012000NRG24290120240858948 29/01/2024 lila bai 3310012WL034242 lila bai 00415 SBIN0009516 221 221 Processed 25/03/2024 2151292096 MRS LILA BAI CHIRAM STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-021-002/129
(GHOTIYA) 		3310012000NRG24290120240858928 29/01/2024 mayaram 3310012WL034241 mayaram 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292427 MR MAYARAM CHIRAM STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-021-002/129
(GHOTIYA) 		3310012000NRG24290120240858929 29/01/2024 nathli bai 3310012WL034241 nathli bai 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292012 MRS NATHLI BAI CHIRAM STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-021-002/131
(GHOTIYA) 		3310012000NRG24290120240858950 29/01/2024 devraj 3310012WL034242 devraj 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292227 MR DEVRAJ CHIRAM STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-021-002/131
(GHOTIYA) 		3310012000NRG24290120240858951 29/01/2024 durga bai 3310012WL034242 durga bai 00415 SBIN0009516 442 442 Processed 25/03/2024 2151291785 MRS DURGA CHIRAM STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-021-002/142
(GHOTIYA) 		3310012000NRG24290120240858952 29/01/2024 Fuleshwari Darro 3310012WL034242 Fuleshwari Darro 00415 SBIN0009516 221 221 Processed 25/03/2024 2151291807 FULASHWARI GENERAL POST OFFICE(607245)
432 BHANUPRATAPPUR CH-10-012-021-002/142
(GHOTIYA) 		3310012000NRG24290120240858953 29/01/2024 Lokeshwari 3310012WL034242 Lokeshwari 00415 SBIN0009516 221 221 Processed 25/03/2024 2151291835 MISS LOKESHWARI STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-021-002/146
(GHOTIYA) 		3310012000NRG24290120240858955 29/01/2024 Purnima 3310012WL034242 Purnima 00415 SBIN0009516 221 221 Processed 25/03/2024 2151291806 MRS PUNIMA DARRO STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-021-002/147
(GHOTIYA) 		3310012000NRG24290120240858956 29/01/2024 NISHA 3310012WL034242 NISHA 00415 SBIN0009516 442 442 Processed 25/03/2024 2151291837 MISS NISHA DARRO STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-021-002/147
(GHOTIYA) 		3310012000NRG24290120240858957 29/01/2024 Rupesh 3310012WL034242 Rupesh 00415 SBIN0009516 221 221 Processed 25/03/2024 2151291793 MASTER RUPESH KUMAR DARRO STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-021-002/150
(GHOTIYA) 		3310012000NRG24290120240858959 29/01/2024 pyari bai 3310012WL034242 pyari bai 00415 SBIN0009516 221 221 Processed 25/03/2024 2151292092 MRS PYARI BAI POTAI STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-021-002/151
(GHOTIYA) 		3310012000NRG24290120240858960 29/01/2024 Satyavati Potai 3310012WL034242 Satyavati Potai 00415 SBIN0009516 221 221 Processed 25/03/2024 2151291894 MISS SATYAWATI POTAI STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-021-002/153
(GHOTIYA) 		3310012000NRG24290120240858963 29/01/2024 Malti 3310012WL034242 Malti 00415 SBIN0009516 221 221 Processed 25/03/2024 2151292345 MISS MALTI DARRO STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-021-002/153
(GHOTIYA) 		3310012000NRG24290120240858962 29/01/2024 Yogesh Kumar 3310012WL034242 Yogesh Kumar 00415 SBIN0009516 221 221 Rejected 25/03/2024 2151291836 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 BHANUPRATAPPUR CH-10-012-021-002/154
(GHOTIYA) 		3310012000NRG24290120240858965 29/01/2024 Ramadhin 3310012WL034242 Ramadhin 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292374 MR RAMADHIN TANDIYA STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-021-002/155
(GHOTIYA) 		3310012000NRG24290120240858967 29/01/2024 haresh 3310012WL034242 haresh 00415 SBIN0009516 442 442 Processed 25/03/2024 2151291838 MR HARESH DARRO STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-021-002/155
(GHOTIYA) 		3310012000NRG24290120240858968 29/01/2024 shanti 3310012WL034242 shanti 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292171 MRS SHANTI BAI DARRO STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-021-002/156
(GHOTIYA) 		3310012000NRG24290120240858890 29/01/2024 fulsingh 3310012WL034240 fulsingh 00415 SBIN0009516 442 442 Processed 25/03/2024 2151291912 MR FUL SINGH DARRO STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-021-002/156
(GHOTIYA) 		3310012000NRG24290120240858891 29/01/2024 hirabati 3310012WL034240 hirabati 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292446 MRS HIRABATI DARRO STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-021-002/170
(GHOTIYA) 		3310012000NRG24290120240858974 29/01/2024 devkumar 3310012WL034242 devkumar 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292084 MR DEV KUMAR DARRO STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-021-002/170
(GHOTIYA) 		3310012000NRG24290120240858975 29/01/2024 sunita bai 3310012WL034242 sunita bai 00415 SBIN0009516 221 221 Processed 25/03/2024 2151292085 MRS SUNITA BAI DARRO STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-021-002/200
(GHOTIYA) 		3310012000NRG24290120240858980 29/01/2024 anita bai markam 3310012WL034242 anita bai markam 00415 SBIN0009516 442 442 Processed 25/03/2024 2151291839 MRS ANITA BAI MARKAM STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-021-002/207
(GHOTIYA) 		3310012000NRG24290120240858981 29/01/2024 ramshila bai 3310012WL034242 ramshila bai 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292236 MRS RAMSHILA GAWDE STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-021-002/226
(GHOTIYA) 		3310012000NRG24290120240858932 29/01/2024 Dhansir 3310012WL034241 Dhansir 00415 SBIN0009516 442 442 Processed 25/03/2024 2151291773 Miss. DHANSIR AMKUMAR CHHATTISGARH GRAMIN BANK(607214)
450 BHANUPRATAPPUR CH-10-012-021-002/226
(GHOTIYA) 		3310012000NRG24290120240858931 29/01/2024 RAM SWARUP 3310012WL034241 RAM SWARUP 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292011 MR RAMSVARUP BHAISARE STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-021-002/39
(GHOTIYA) 		3310012000NRG24290120240858934 29/01/2024 pradip kumar 3310012WL034241 pradip kumar 00415 SBIN0009516 442 442 Processed 25/03/2024 2151291786 MR PRADEEP KUMAR JADE STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-021-002/81
(GHOTIYA) 		3310012000NRG24290120240858935 29/01/2024 kapil ram 3310012WL034241 kapil ram 00415 SBIN0009516 442 442 Processed 25/03/2024 2151291787 MR KAPIL RAM HALBA STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-021-002/83
(GHOTIYA) 		3310012000NRG24290120240858936 29/01/2024 meena 3310012WL034241 meena 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292122 MRS MEENA BAI RANA STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-021-002/83
(GHOTIYA) 		3310012000NRG24290120240858937 29/01/2024 savita Rana 3310012WL034241 savita Rana 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292165 MRS SAVITA RANA STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-021-002/90
(GHOTIYA) 		3310012000NRG24290120240858940 29/01/2024 Narendri 3310012WL034241 Narendri 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292121 MISS NARENDRI BHAISARA STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-021-002/90
(GHOTIYA) 		3310012000NRG24290120240858939 29/01/2024 ramdas 3310012WL034241 ramdas 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292169 MR RAM DAS BHAINSARA STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-021-003/11
(GHOTIYA) 		3310012000NRG24290120240858893 29/01/2024 SUMI BAI 3310012WL034240 SUMI BAI 00415 SBIN0009516 442 442 Processed 25/03/2024 2151291948 MRS SUMITA STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-021-003/2
(GHOTIYA) 		3310012000NRG24290120240858900 29/01/2024 sundar lal 3310012WL034240 sundar lal 00415 SBIN0009516 442 442 Processed 25/03/2024 2151291949 MR SUNDAR LAL DARRO STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-021-003/23
(GHOTIYA) 		3310012000NRG24290120240858901 29/01/2024 RASOBAI 3310012WL034240 RASOBAI 00415 SBIN0009516 442 442 Processed 25/03/2024 2151291997 MRS RASO BAI DARRO STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-021-003/27
(GHOTIYA) 		3310012000NRG24290120240858902 29/01/2024 Harun singh 3310012WL034240 Harun singh 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292125 MR HARUN SINGH DARRO STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-021-003/28
(GHOTIYA) 		3310012000NRG24290120240858905 29/01/2024 Arjun singh 3310012WL034240 Arjun singh 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292305 MR ARJUN SINGH DARRO STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-021-003/28
(GHOTIYA) 		3310012000NRG24290120240858906 29/01/2024 Parmila 3310012WL034240 Parmila 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292301 MRS PRAMILA BAI DARRO STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-021-003/3
(GHOTIYA) 		3310012000NRG24290120240858909 29/01/2024 Dhanraj koreti 3310012WL034240 Dhanraj koreti 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292494 MR DHANRAJ KORETI STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-021-003/3
(GHOTIYA) 		3310012000NRG24290120240858908 29/01/2024 Lata koreti 3310012WL034240 Lata koreti 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292382 MISS LATA KORETI STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-021-003/40
(GHOTIYA) 		3310012000NRG24290120240858913 29/01/2024 pushpa bai 3310012WL034240 pushpa bai 00415 SBIN0009516 442 442 Processed 25/03/2024 2151291950 MRS PUSHPA BAI UIKA STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-021-003/5
(GHOTIYA) 		3310012000NRG24290120240858921 29/01/2024 godavari 3310012WL034240 godavari 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292354 MRS GODAVARI SONWANI STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-021-003/5
(GHOTIYA) 		3310012000NRG24290120240858922 29/01/2024 Gulshan kumar sonwani 3310012WL034240 Gulshan kumar sonwani 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292346 MR GULSHAN KUMAR SONVANI STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-021-003/5
(GHOTIYA) 		3310012000NRG24290120240858923 29/01/2024 Harishankar Sonvani 3310012WL034240 Harishankar Sonvani 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292347 MR HARISHANKAR SONVANI STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-021-003/7
(GHOTIYA) 		3310012000NRG24290120240858924 29/01/2024 agrotin bai 3310012WL034240 agrotin bai 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292126 MRS AGROTIN BAI DARRO STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-021-003/7
(GHOTIYA) 		3310012000NRG24290120240858925 29/01/2024 banshi 3310012WL034240 banshi 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292223 MR BANSHI RAM DARRO STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-021-003/7
(GHOTIYA) 		3310012000NRG24290120240858926 29/01/2024 samotin bai 3310012WL034240 samotin bai 00415 SBIN0009516 442 442 Processed 25/03/2024 2151292266 MRS SAMOTIN DARRO STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-037-001/1
(PARWI) 		3310012000NRG24290120240858726 29/01/2024 Bhavesh Kumar 3310012WL034232 Bhavesh Kumar 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292123 MR BHAVESH KUMAR SALAM STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-037-001/12
(PARWI) 		3310012000NRG24290120240858728 29/01/2024 somaru ram 3310012WL034232 somaru ram 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292168 MR SOMARU KAVDE STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-037-001/14
(PARWI) 		3310012000NRG24290120240858730 29/01/2024 ramsing 3310012WL034232 ramsing 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292420 MR RAMSINGH RAMSINGH STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-037-001/15
(PARWI) 		3310012000NRG24290120240858731 29/01/2024 murhi 3310012WL034232 murhi 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151291907 MRS MURHIBAI MURHIBAI STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-037-001/18
(PARWI) 		3310012000NRG24290120240858734 29/01/2024 Rade 3310012WL034232 Rade 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292309 MR RADHELAL RADHELAL STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-037-001/20
(PARWI) 		3310012000NRG24290120240858736 29/01/2024 kawal 3310012WL034232 kawal 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292098 Mr. KANWAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
478 BHANUPRATAPPUR CH-10-012-037-001/21
(PARWI) 		3310012000NRG24290120240858738 29/01/2024 sukhday 3310012WL034232 sukhday 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151291957 MRS SUKHDAY USENDI STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-037-001/22
(PARWI) 		3310012000NRG24290120240858739 29/01/2024 RAMPRASD 3310012WL034232 RAMPRASD 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292099 MR RAMPRASAD USENDI STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-037-001/26
(PARWI) 		3310012000NRG24290120240858742 29/01/2024 ramai bai 3310012WL034232 ramai bai 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292044 MRS RAMAI BAI KAWDE STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-037-001/28
(PARWI) 		3310012000NRG24290120240858743 29/01/2024 ramlal 3310012WL034232 ramlal 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292100 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-037-001/3
(PARWI) 		3310012000NRG24290120240858745 29/01/2024 Yashoda 3310012WL034232 Yashoda 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151291766 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-037-001/32
(PARWI) 		3310012000NRG24290120240858747 29/01/2024 janki 3310012WL034232 janki 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292206 MRS JANKI BAI SALAM STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-037-001/35
(PARWI) 		3310012000NRG24290120240858750 29/01/2024 dewsay 3310012WL034232 dewsay 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292310 MR DEVSAY NURUTI STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-037-001/36
(PARWI) 		3310012000NRG24290120240858751 29/01/2024 mansay 3310012WL034232 mansay 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292079 MR MANSAY DUGGA STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-037-001/37
(PARWI) 		3310012000NRG24290120240858752 29/01/2024 SINTU 3310012WL034232 SINTU 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292421 MR SINTOO RAM USENDI STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-037-001/38
(PARWI) 		3310012000NRG24290120240858754 29/01/2024 MAHNGU 3310012WL034232 MAHNGU 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292228 MR MAHANGU RAM USENDI STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-037-001/39
(PARWI) 		3310012000NRG24290120240858756 29/01/2024 premsingh 3310012WL034232 premsingh 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292083 MR PREMSINGH PREMSINGH STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-037-001/40
(PARWI) 		3310012000NRG24290120240858757 29/01/2024 raisobai 3310012WL034232 raisobai 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151291956 MRS RAISO BAI RAISO BAI STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-037-001/43
(PARWI) 		3310012000NRG24290120240858759 29/01/2024 nedagu ram 3310012WL034232 nedagu ram 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292308 MR NEDGU NEDGU STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-037-001/5
(PARWI) 		3310012000NRG24290120240858760 29/01/2024 brijlal 3310012WL034232 brijlal 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292075 MR BRAJ LAL NURETI STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-037-001/6
(PARWI) 		3310012000NRG24290120240858761 29/01/2024 CHAITI 3310012WL034232 CHAITI 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292229 MRS CHAITIBAI CHAITIBAI STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-037-001/7
(PARWI) 		3310012000NRG24290120240858762 29/01/2024 Fulbasan 3310012WL034232 Fulbasan 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292205 MRS BASAN BAI KAWDE STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-037-001/8
(PARWI) 		3310012000NRG24290120240858763 29/01/2024 Bakko 3310012WL034232 Bakko 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292217 MRS BAKKOBAI BAKKOBAI STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-037-001/9
(PARWI) 		3310012000NRG24290120240858765 29/01/2024 SHANTU 3310012WL034232 SHANTU 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151291791 MR SHANTURAM SHANTURAM STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-037-002/4
(PARWI) 		3310012000NRG24290120240858768 29/01/2024 salik 3310012WL034232 salik 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292101 MR SHALIKRAM SO HIRALAL STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-037-002/6
(PARWI) 		3310012000NRG24290120240858769 29/01/2024 Ramotin 3310012WL034232 Ramotin 00415 SBIN0009516 3315 3315 Processed 25/03/2024 2151292492 MRS RAMOTIN KADIYAM STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-039-002/100
(PHARASKOT) 		3310012000NRG24290120240858853 29/01/2024 krishna kumar 3310012WL034237 krishna kumar 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292070 MR KRISHNA KUMAR SARFE STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-039-002/101
(PHARASKOT) 		3310012000NRG24290120240858855 29/01/2024 Sunil 3310012WL034237 Sunil 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151291942 MR SUNIL KUMAR KOLA STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-039-002/101
(PHARASKOT) 		3310012000NRG24290120240858854 29/01/2024 Tetki 3310012WL034237 Tetki 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151291906 MRS TETKI BAI TETKI BAI STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-039-002/105
(PHARASKOT) 		3310012000NRG24290120240858856 29/01/2024 sunno 3310012WL034237 sunno 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292077 MRS SUNOBAI SUNPBAI STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-039-002/108
(PHARASKOT) 		3310012000NRG24290120240858857 29/01/2024 yamuna 3310012WL034237 yamuna 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292480 MISS JAMUNA DUGGA STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-039-002/110
(PHARASKOT) 		3310012000NRG24290120240858858 29/01/2024 Ritesh kumar 3310012WL034237 Ritesh kumar 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292046 MR RITESH RITESH STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-039-002/35
(PHARASKOT) 		3310012000NRG24290120240858861 29/01/2024 lata 3310012WL034237 lata 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292045 MRS LATABAI LATABAI STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-039-002/61
(PHARASKOT) 		3310012000NRG24290120240858862 29/01/2024 ranay 3310012WL034237 ranay 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292130 MRS RANAY BAI RANAY BAI STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-039-002/61
(PHARASKOT) 		3310012000NRG24290120240858863 29/01/2024 surjit 3310012WL034237 surjit 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151291908 MR SURJIT STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-039-002/62
(PHARASKOT) 		3310012000NRG24290120240858864 29/01/2024 phulbai 3310012WL034237 phulbai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292372 MRS FULBAI SALAM STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-039-002/63
(PHARASKOT) 		3310012000NRG24290120240858865 29/01/2024 Ahilya 3310012WL034237 Ahilya 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292415 MRS AHILYA UIKE STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-039-002/63
(PHARASKOT) 		3310012000NRG24290120240858866 29/01/2024 Dashrath 3310012WL034237 Dashrath 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292413 MR DASHRATH DASHRATH STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-039-002/64
(PHARASKOT) 		3310012000NRG24290120240858867 29/01/2024 gvalin 3310012WL034237 gvalin 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292367 Mrs. GWALIN KOLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
511 BHANUPRATAPPUR CH-10-012-039-002/64
(PHARASKOT) 		3310012000NRG24290120240858868 29/01/2024 Jagat 3310012WL034237 Jagat 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292373 MR JAGAT ARAM JAGAT RAM STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-039-002/64
(PHARASKOT) 		3310012000NRG24290120240858869 29/01/2024 Shankar Kumar Kola 3310012WL034237 Shankar Kumar Kola 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151291909 MR SHANKAR LAL KOLA STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-039-002/66
(PHARASKOT) 		3310012000NRG24290120240858870 29/01/2024 sirbati 3310012WL034237 sirbati 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292366 MRS SIRBATI SIRBATI STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-039-002/66
(PHARASKOT) 		3310012000NRG24290120240858871 29/01/2024 Susmita 3310012WL034237 Susmita 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292506 MRS SUSHMITA SALAM STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-039-002/67
(PHARASKOT) 		3310012000NRG24290120240858873 29/01/2024 birendra 3310012WL034237 birendra 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151291944 MR BIRENDRA SALAM STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-039-002/67
(PHARASKOT) 		3310012000NRG24290120240858872 29/01/2024 rajbati 3310012WL034237 rajbati 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292368 MRS RAJBATI SALAM STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-039-002/68
(PHARASKOT) 		3310012000NRG24290120240858874 29/01/2024 Budhiya 3310012WL034237 Budhiya 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292383 MRS BUDHIYARIN BAI KOLA STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-039-002/79
(PHARASKOT) 		3310012000NRG24290120240858875 29/01/2024 BABITA SALAM 3310012WL034237 BABITA SALAM 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292129 MISS BABITA SALAM STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-039-002/87
(PHARASKOT) 		3310012000NRG24290120240858876 29/01/2024 fullbai 3310012WL034237 fullbai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292467 MRS FULBATI FULBATI STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-039-003/101
(PHARASKOT) 		3310012000NRG24290120240858770 29/01/2024 bhanwali 3310012WL034233 bhanwali 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151291789 MR BANWALI RAM KOLA STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-039-003/101
(PHARASKOT) 		3310012000NRG24290120240858771 29/01/2024 bisonbai 3310012WL034233 bisonbai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151291788 MRS BISON BAI KOLA STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-039-003/103
(PHARASKOT) 		3310012000NRG24290120240858772 29/01/2024 sangita 3310012WL034233 sangita 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292426 MRS SANGITA JAIN STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-039-003/113
(PHARASKOT) 		3310012000NRG24290120240858773 29/01/2024 chitrekha 3310012WL034233 chitrekha 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292438 MRS CHITRAREKHA JAIN STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-039-003/113
(PHARASKOT) 		3310012000NRG24290120240858774 29/01/2024 Yogeshwar 3310012WL034233 Yogeshwar 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292322 MR YOGESH JAIN STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-039-003/114
(PHARASKOT) 		3310012000NRG24290120240858775 29/01/2024 Yasoda bai 3310012WL034233 Yasoda bai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151291767 MRS YASHODA BAI JAIN STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-039-003/24
(PHARASKOT) 		3310012000NRG24290120240858776 29/01/2024 devki 3310012WL034233 devki 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151291802 MISS DEVKI KUDRAM STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-039-003/41
(PHARASKOT) 		3310012000NRG24290120240858777 29/01/2024 dalpat 3310012WL034233 dalpat 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292428 MR DALPAT RAM JAIN STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-039-003/42
(PHARASKOT) 		3310012000NRG24290120240858778 29/01/2024 fagan 3310012WL034233 fagan 00415 SBIN0009516 884 884 Processed 25/03/2024 2151292082 MR FAGAN RAM FAGAN RAM STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-039-003/50
(PHARASKOT) 		3310012000NRG24290120240858779 29/01/2024 kamala 3310012WL034233 kamala 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292377 MRS KAMLA BAI STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-039-003/60
(PHARASKOT) 		3310012000NRG24290120240858781 29/01/2024 RANJAN 3310012WL034233 RANJAN 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292411 MR RANJANSINGH RANJANSINGH STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-039-003/67
(PHARASKOT) 		3310012000NRG24290120240858782 29/01/2024 Sahbai 3310012WL034233 Sahbai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151291782 MRS SAHABAI SAHABAI STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-039-003/77
(PHARASKOT) 		3310012000NRG24290120240858783 29/01/2024 sanat 3310012WL034233 sanat 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292163 SANAT KUMAR BANK OF BARODA(606985)
533 BHANUPRATAPPUR CH-10-012-039-003/95
(PHARASKOT) 		3310012000NRG24290120240858784 29/01/2024 ashok 3310012WL034233 ashok 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292007 MR ASHOK KUMAR VAIDYA STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-039-003/95
(PHARASKOT) 		3310012000NRG24290120240858785 29/01/2024 Hirabati 3310012WL034233 Hirabati 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2151292114 MRS HEERAMATI VAIDYA STATE BANK OF INDIA(508548)
SubTotal 166855 166855
535 BHANUPRATAPPUR CH-10-012-006-001/145
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859474 29/01/2024 lta bai 3310012WL034272 lta bai 00415 SBIN0010166 1326 1326 Processed 25/03/2024 2151292145 MS LATA KORETI STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-006-001/302
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859303 29/01/2024 Urmila 3310012WL034266 Urmila 00415 SBIN0010166 1326 1326 Processed 25/03/2024 2151292455 MRS URMILA DHARAT STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-006-001/40
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859350 29/01/2024 Narendr kumar tekam 3310012WL034268 Narendr kumar tekam 00415 SBIN0010166 1326 1326 Processed 25/03/2024 2151292456 MR NAMENDR KUMAR TEKAM STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-006-002/64
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859387 29/01/2024 Visheshwari 3310012WL034269 Visheshwari 00415 SBIN0010166 1105 1105 Processed 25/03/2024 2151291809 Mrs. VISHVESHWARI UIKE CHHATTISGARH GRAMIN BANK(607214)
539 BHANUPRATAPPUR CH-10-012-006-002/68
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859391 29/01/2024 Pawan 3310012WL034269 Pawan 00415 SBIN0010166 1105 1105 Processed 25/03/2024 2151292251 Mr. Pawan Kumar Thakur CHHATTISGARH GRAMIN BANK(607214)
540 BHANUPRATAPPUR CH-10-012-022-001/127
(HARANPURI) 		3310012000NRG24290120240859718 29/01/2024 Sandeep Kumar 3310012WL034279 Sandeep Kumar 00415 SBIN0010166 1105 1105 Processed 25/03/2024 2151291898 MS SANDEEP KUMAR SEVATA STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-022-001/46
(HARANPURI) 		3310012000NRG24290120240859823 29/01/2024 Pankaj Kumar 3310012WL034286 Pankaj Kumar 00415 SBIN0010166 1105 1105 Processed 25/03/2024 2151292498 Mr. Pankaj Kumar Poya CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8398 8398
542 BHANUPRATAPPUR CH-10-012-006-001/186
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859292 29/01/2024 saroj 3310012WL034266 saroj 00415 SBIN0012137 1326 1326 Processed 25/03/2024 2151292463 MRS SAROJ BAI UIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
543 BHANUPRATAPPUR CH-10-012-002-001/108
(BANSKUND) 		3310012000NRG24290120240858393 29/01/2024 rambai 3310012WL034223 rambai 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292436 MRS RAMBAI KAWDE STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-002-001/116
(BANSKUND) 		3310012000NRG24290120240858394 29/01/2024 bison 3310012WL034223 bison 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292292 MISS BISANBAI TETA STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-002-001/137
(BANSKUND) 		3310012000NRG24290120240858398 29/01/2024 tulsiram 3310012WL034223 tulsiram 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292186 MR TULASI RAM TETA STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-002-001/28
(BANSKUND) 		3310012000NRG24290120240858400 29/01/2024 laxmi 3310012WL034223 laxmi 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292313 MRS LAKSHMI TETA STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-002-001/50
(BANSKUND) 		3310012000NRG24290120240858403 29/01/2024 bhavsigh 3310012WL034223 bhavsigh 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292291 MR BHAV SINGH UIKE STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-002-001/50
(BANSKUND) 		3310012000NRG24290120240858402 29/01/2024 Meharen 3310012WL034223 Meharen 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292159 MRS MAHHRINBAI UIKE STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-002-001/51
(BANSKUND) 		3310012000NRG24290120240858404 29/01/2024 singro 3310012WL034223 singro 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292508 MS SINGARO BAI TETA STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-002-001/51
(BANSKUND) 		3310012000NRG24290120240858405 29/01/2024 Tetkuram 3310012WL034223 Tetkuram 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292304 Mr. TETKURAM S/OMANGLURAM TETA CHHATTISGARH GRAMIN BANK(607214)
551 BHANUPRATAPPUR CH-10-012-002-001/53
(BANSKUND) 		3310012000NRG24290120240858407 29/01/2024 sevaram 3310012WL034223 sevaram 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292303 MR SEWA RAM KAWDE STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-002-001/54
(BANSKUND) 		3310012000NRG24290120240858408 29/01/2024 sagabati 3310012WL034223 sagabati 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292435 MRS SAGABATTI KAWDE STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-002-001/57
(BANSKUND) 		3310012000NRG24290120240858410 29/01/2024 Ramji 3310012WL034223 Ramji 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292293 MR RAMJI KAVDHE STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-002-001/57
(BANSKUND) 		3310012000NRG24290120240858409 29/01/2024 sukhyarin 3310012WL034223 sukhyarin 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292505 MRS SUKHYARIN KAWDE STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-002-001/62
(BANSKUND) 		3310012000NRG24290120240858412 29/01/2024 savita 3310012WL034223 savita 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292441 MRS SAVITA BAI TETA STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-002-001/66
(BANSKUND) 		3310012000NRG24290120240858413 29/01/2024 chaman 3310012WL034223 chaman 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292409 MR CHAMAN SINGH USENDI STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-002-001/77
(BANSKUND) 		3310012000NRG24290120240858417 29/01/2024 Bhagon bai 3310012WL034223 Bhagon bai 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292437 MRS BHAGANTIN TEKAM STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-003-001/100
(BAARVI) 		3310012000NRG24290120240862455 29/01/2024 Dashrath 3310012WL034386 Dashrath 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292348 MR DASHRATH TETA STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-003-001/101
(BAARVI) 		3310012000NRG24290120240862456 29/01/2024 Radheshyam 3310012WL034386 Radheshyam 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292218 MR RADHESHYAM HICHAMI STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-003-001/102
(BAARVI) 		3310012000NRG24290120240858422 29/01/2024 Daya batti 3310012WL034224 Daya batti 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292504 MRS SHREEMATI DAYABATI POTAI STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-003-001/104
(BAARVI) 		3310012000NRG24290120240862457 29/01/2024 Assiram 3310012WL034386 Assiram 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151291792 MR ASSIRAM HURRA STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-003-001/109
(BAARVI) 		3310012000NRG24290120240858423 29/01/2024 sushama 3310012WL034224 sushama 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292156 MRS PUSHPA POTAI STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-003-001/11
(BAARVI) 		3310012000NRG24290120240858424 29/01/2024 narendra 3310012WL034224 narendra 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292162 MR NARENDRA YADAV STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-003-001/11
(BAARVI) 		3310012000NRG24290120240858425 29/01/2024 samita 3310012WL034224 samita 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292260 MISS SAMITA YADAV STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-003-001/110
(BAARVI) 		3310012000NRG24290120240858426 29/01/2024 Arti Netam 3310012WL034224 Arti Netam 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292448 MISS ARTI NETAM STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-003-001/115
(BAARVI) 		3310012000NRG24290120240858427 29/01/2024 Nanduram 3310012WL034224 Nanduram 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292489 MR NANDU RAM MANDAVI STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-003-001/115
(BAARVI) 		3310012000NRG24290120240858428 29/01/2024 Ramita 3310012WL034224 Ramita 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292440 MRS RAMILA BAI MANDAVI STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-003-001/12
(BAARVI) 		3310012000NRG24290120240862461 29/01/2024 bansingh 3310012WL034386 bansingh 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151291780 MR BANSINGH HURRA STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-003-001/12
(BAARVI) 		3310012000NRG24290120240862460 29/01/2024 brajbatti 3310012WL034386 brajbatti 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292274 MISS BRIJBTI HURRA STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-003-001/123
(BAARVI) 		3310012000NRG24290120240858432 29/01/2024 Nimesh 3310012WL034224 Nimesh 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292454 MISS NIMESH HURRA STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-003-001/13
(BAARVI) 		3310012000NRG24290120240862465 29/01/2024 lalsai 3310012WL034386 lalsai 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292319 MR LALSAY SALAM STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-003-001/13
(BAARVI) 		3310012000NRG24290120240858436 29/01/2024 sunotin 3310012WL034224 sunotin 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292425 MRS SUNOTEEN SALAM STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-003-001/132
(BAARVI) 		3310012000NRG24290120240862467 29/01/2024 Santosh Netam 3310012WL034386 Santosh Netam 00415 SBIN0012146 884 884 Processed 25/03/2024 2151291889 MR SANTOSH NETAM STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-003-001/133
(BAARVI) 		3310012000NRG24290120240858437 29/01/2024 Jogendra Kumar Kange 3310012WL034224 Jogendra Kumar Kange 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292386 MR JOGENDRA KANGE STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-003-001/15
(BAARVI) 		3310012000NRG24290120240858438 29/01/2024 kamla 3310012WL034224 kamla 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292281 MISS KUMLA YADAV STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-003-001/15
(BAARVI) 		3310012000NRG24290120240862468 29/01/2024 ramesh 3310012WL034386 ramesh 00415 SBIN0012146 663 663 Processed 25/03/2024 2151292351 MR RAMESH YADAV STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-003-001/17
(BAARVI) 		3310012000NRG24290120240858440 29/01/2024 Asha 3310012WL034224 Asha 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292003 MISS ASHA HICHAMI STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-003-001/17
(BAARVI) 		3310012000NRG24290120240858439 29/01/2024 santosi 3310012WL034224 santosi 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292263 MISS SANTOSHI HICHAMI STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-003-001/2
(BAARVI) 		3310012000NRG24290120240858441 29/01/2024 dayaram 3310012WL034224 dayaram 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292385 MR DAYARAM YADAV STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-003-001/20
(BAARVI) 		3310012000NRG24290120240862469 29/01/2024 gulab 3310012WL034386 gulab 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292328 MR GULAB SINGH YADAV STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-003-001/22
(BAARVI) 		3310012000NRG24290120240858445 29/01/2024 Kavita Hichami 3310012WL034224 Kavita Hichami 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292017 MS KAVITA HIJAMEE STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-003-001/24
(BAARVI) 		3310012000NRG24290120240858446 29/01/2024 laxmibai 3310012WL034224 laxmibai 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292294 MISS LAKSHMIBAIRR POTAI STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-003-001/24
(BAARVI) 		3310012000NRG24290120240858448 29/01/2024 Narendra 3310012WL034224 Narendra 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292018 MR NARENDRA POTAI STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-003-001/24
(BAARVI) 		3310012000NRG24290120240858447 29/01/2024 radhesyam 3310012WL034224 radhesyam 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292255 MR RADHE SHYAM POTAI STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-003-001/25
(BAARVI) 		3310012000NRG24290120240858450 29/01/2024 kumar 3310012WL034224 kumar 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292312 MR KUMAR BAGHEL STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-003-001/28
(BAARVI) 		3310012000NRG24290120240858455 29/01/2024 kumari 3310012WL034224 kumari 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292283 MISS SIKUMARI HICHAMI STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-003-001/28
(BAARVI) 		3310012000NRG24290120240858454 29/01/2024 surendra 3310012WL034224 surendra 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292262 MR SURENDRA KUMAR HICHAMI STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-003-001/3
(BAARVI) 		3310012000NRG24290120240858457 29/01/2024 rambai 3310012WL034224 rambai 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292402 MRS RAMBAI POTAI STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-003-001/32
(BAARVI) 		3310012000NRG24290120240862471 29/01/2024 tarkeshwar 3310012WL034386 tarkeshwar 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292256 MR TARKESHWAR HURRA STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-003-001/33
(BAARVI) 		3310012000NRG24290120240858458 29/01/2024 rajbatti 3310012WL034224 rajbatti 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292288 MISS RAJBAI MANDAVI STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-003-001/34
(BAARVI) 		3310012000NRG24290120240858459 29/01/2024 sushila 3310012WL034224 sushila 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292275 MISS SHUSILA BAI DARRO STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-003-001/38
(BAARVI) 		3310012000NRG24290120240858463 29/01/2024 Jitendra 3310012WL034224 Jitendra 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292284 MRS JITENDRA KANGE STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-003-001/39
(BAARVI) 		3310012000NRG24290120240858464 29/01/2024 asoa 3310012WL034224 asoa 00415 SBIN0012146 442 442 Processed 25/03/2024 2151292211 MRS ASON BAI KANGE STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-003-001/4
(BAARVI) 		3310012000NRG24290120240862473 29/01/2024 dashri 3310012WL034386 dashri 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292280 MISS DASRI BAI SALAM STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-003-001/42
(BAARVI) 		3310012000NRG24290120240858466 29/01/2024 Mahgu 3310012WL034224 Mahgu 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151291765 MR MAHANGU RAM DUGGA STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-003-001/43
(BAARVI) 		3310012000NRG24290120240858468 29/01/2024 rajkumar 3310012WL034224 rajkumar 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292315 MR RAJKUMAR HICHAMI STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-003-001/44
(BAARVI) 		3310012000NRG24290120240858469 29/01/2024 lalaram 3310012WL034224 lalaram 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292016 MR LALARAM SALAM STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-003-001/47
(BAARVI) 		3310012000NRG24290120240862476 29/01/2024 dashru 3310012WL034386 dashru 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292488 MR DASHRU RAM HURRA STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-003-001/48
(BAARVI) 		3310012000NRG24290120240858471 29/01/2024 ankalo 3310012WL034224 ankalo 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292277 MISS ANKALO HIRRA STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-003-001/5
(BAARVI) 		3310012000NRG24290120240858474 29/01/2024 seeta 3310012WL034224 seeta 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292245 MISS SITABAIRR HICHAMI STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-003-001/51
(BAARVI) 		3310012000NRG24290120240862478 29/01/2024 mukesh 3310012WL034386 mukesh 00415 SBIN0012146 663 663 Processed 25/03/2024 2151292207 MR MUKESH KUMAR POTAI STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-003-001/51
(BAARVI) 		3310012000NRG24290120240858476 29/01/2024 Rajobai 3310012WL034224 Rajobai 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292153 MRS SHREEMTIRAJO BAI POTAI STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-003-001/53
(BAARVI) 		3310012000NRG24290120240858477 29/01/2024 Fuleshwari 3310012WL034224 Fuleshwari 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292331 MISS FULESHWARI HICHAMI STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-003-001/53
(BAARVI) 		3310012000NRG24290120240862479 29/01/2024 shatrudhan 3310012WL034386 shatrudhan 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292458 MR SHATRUNGHAN HICHAMI STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-003-001/56
(BAARVI) 		3310012000NRG24290120240858480 29/01/2024 ahiliya 3310012WL034224 ahiliya 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292278 MISS AHILYA HURRA STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-003-001/56
(BAARVI) 		3310012000NRG24290120240858479 29/01/2024 ali 3310012WL034224 ali 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292393 MR ALIRAM HURRA STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-003-001/6
(BAARVI) 		3310012000NRG24290120240862481 29/01/2024 Prtima yadav 3310012WL034386 Prtima yadav 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292340 MS PRTIMA YADAV STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-003-001/60
(BAARVI) 		3310012000NRG24290120240858481 29/01/2024 Kalabai 3310012WL034224 Kalabai 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292459 MRS KALABAI VISHWAKARMA STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-003-001/61
(BAARVI) 		3310012000NRG24290120240858482 29/01/2024 Deelip 3310012WL034224 Deelip 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292395 MR DILIP HUPENDI STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-003-001/61
(BAARVI) 		3310012000NRG24290120240858483 29/01/2024 Nirmala 3310012WL034224 Nirmala 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292276 MISS NIRMLA HUPEDI STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-003-001/64
(BAARVI) 		3310012000NRG24290120240858487 29/01/2024 Mahendra 3310012WL034224 Mahendra 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151291779 MR MAHENDRA KUMAR POTAI STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-003-001/64
(BAARVI) 		3310012000NRG24290120240858486 29/01/2024 rajnu 3310012WL034224 rajnu 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292174 MR RAJANU RAM POTAI STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-003-001/67
(BAARVI) 		3310012000NRG24290120240858489 29/01/2024 sangita 3310012WL034224 sangita 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151291812 MISS SANGITA TETA STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-003-001/69
(BAARVI) 		3310012000NRG24290120240858492 29/01/2024 Samrath 3310012WL034224 Samrath 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292396 MR SAMRATH NETAM STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-003-001/7
(BAARVI) 		3310012000NRG24290120240858494 29/01/2024 ghasnin 3310012WL034224 ghasnin 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292497 MRS GHASNUIN POTAI STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-003-001/70
(BAARVI) 		3310012000NRG24290120240858495 29/01/2024 SANDHYA 3310012WL034224 SANDHYA 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292407 MRS SANDHYA NETAM STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-003-001/70
(BAARVI) 		3310012000NRG24290120240862483 29/01/2024 Sombati 3310012WL034386 Sombati 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292341 MS SOMBATI NETAM STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-003-001/72
(BAARVI) 		3310012000NRG24290120240858496 29/01/2024 fagni 3310012WL034224 fagni 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292279 MISS PHGNI BAI STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-003-001/76
(BAARVI) 		3310012000NRG24290120240858499 29/01/2024 pilu ram 3310012WL034224 pilu ram 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151291887 MR SHREE PILURAM STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-003-001/79
(BAARVI) 		3310012000NRG24290120240862486 29/01/2024 Vinod 3310012WL034386 Vinod 00415 SBIN0012146 884 884 Processed 25/03/2024 2151291888 MASTER VINOD STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-003-001/8
(BAARVI) 		3310012000NRG24290120240858500 29/01/2024 Mansay 3310012WL034224 Mansay 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292268 MR MANSAY NETAM STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-003-001/81
(BAARVI) 		3310012000NRG24290120240858501 29/01/2024 Amila salam 3310012WL034224 Amila salam 00415 SBIN0012146 1547 1547 Rejected 25/03/2024 2151291999 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 BHANUPRATAPPUR CH-10-012-003-001/83
(BAARVI) 		3310012000NRG24290120240862488 29/01/2024 dhanaji 3310012WL034386 dhanaji 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292394 Mr. DHANAJI RAM HICHAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
624 BHANUPRATAPPUR CH-10-012-003-001/83
(BAARVI) 		3310012000NRG24290120240858503 29/01/2024 kumari 3310012WL034224 kumari 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292152 MRS KUMARIBAI HICHAMI STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-003-001/83
(BAARVI) 		3310012000NRG24290120240858502 29/01/2024 SIYAROBAI 3310012WL034224 SIYAROBAI 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292449 MRS SIYARO HICHAMI STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-003-001/84
(BAARVI) 		3310012000NRG24290120240858504 29/01/2024 Sunita 3310012WL034224 Sunita 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292503 MRS SUNITA POTAI STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-003-001/85
(BAARVI) 		3310012000NRG24290120240858505 29/01/2024 sanaro 3310012WL034224 sanaro 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292403 MRS SANARO HURRA STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-003-001/85
(BAARVI) 		3310012000NRG24290120240858506 29/01/2024 shriram 3310012WL034224 shriram 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292311 MR SHRI RAM HURRA STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-003-001/89
(BAARVI) 		3310012000NRG24290120240858508 29/01/2024 mankunvar 3310012WL034224 mankunvar 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292452 MRS MANKUNWAR HURRA STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-003-001/9
(BAARVI) 		3310012000NRG24290120240858511 29/01/2024 Budram Netam 3310012WL034224 Budram Netam 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292510 MR BUDRAM NETAM STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-003-001/9
(BAARVI) 		3310012000NRG24290120240858510 29/01/2024 chamrin 3310012WL034224 chamrin 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292273 MISS CHAMARIN NETAM STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-003-001/92
(BAARVI) 		3310012000NRG24290120240858512 29/01/2024 basan 3310012WL034224 basan 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292502 MRS BASAN BAI SALAM STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-003-001/92
(BAARVI) 		3310012000NRG24290120240858513 29/01/2024 Manita 3310012WL034224 Manita 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292439 MISS MANITA SALAM STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-003-001/93
(BAARVI) 		3310012000NRG24290120240858514 29/01/2024 Anshila 3310012WL034224 Anshila 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292424 MRS ANSHILA BAI HICHAMI STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-003-001/94
(BAARVI) 		3310012000NRG24290120240858517 29/01/2024 Siya bai 3310012WL034224 Siya bai 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292244 MRS SIYABAI POTAI STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-003-001/97
(BAARVI) 		3310012000NRG24290120240858519 29/01/2024 Suman Salam 3310012WL034224 Suman Salam 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292108 MISS SUMAN SALAM STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-003-001/98
(BAARVI) 		3310012000NRG24290120240858520 29/01/2024 Kanvalibai 3310012WL034224 Kanvalibai 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292479 MS KANVALI BAI PUDO STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-003-001/99
(BAARVI) 		3310012000NRG24290120240858521 29/01/2024 Sarita 3310012WL034224 Sarita 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2151292339 MISS SARITA POTAI STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-003-002/40
(BAARVI) 		3310012000NRG24290120240862760 29/01/2024 fulobai 3310012WL034396 fulobai 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292320 MISS FULBAIRR KOMRA STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-003-002/52
(BAARVI) 		3310012000NRG24290120240862762 29/01/2024 dasay 3310012WL034396 dasay 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292285 MRS DASHAY BAI POTAI STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-003-002/52
(BAARVI) 		3310012000NRG24290120240862761 29/01/2024 santu ram 3310012WL034396 santu ram 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292392 MR SANTURAM POTAI STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-003-002/85
(BAARVI) 		3310012000NRG24290120240862763 29/01/2024 Sanoj kumar 3310012WL034396 Sanoj kumar 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292247 MR SANOJ KUMAR DHURWE STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-004-001/212
(BAIJANPURI) 		3310012000NRG24290120240859610 29/01/2024 DHANNU RAM 3310012WL034277 DHANNU RAM 00415 SBIN0012146 663 663 Processed 25/03/2024 2151292295 MR DHANNU RAM KORRAM STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-004-001/252
(BAIJANPURI) 		3310012000NRG24290120240859631 29/01/2024 mani 3310012WL034277 mani 00415 SBIN0012146 442 442 Processed 25/03/2024 2151292430 MR MANI RAM RANA STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-004-001/505
(BAIJANPURI) 		3310012000NRG24290120240859654 29/01/2024 Bihari Lal 3310012WL034277 Bihari Lal 00415 SBIN0012146 663 663 Processed 25/03/2024 2151292398 MR BIHARI LAL RANA STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-006-001/105
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859270 29/01/2024 Bhagatram 3310012WL034266 Bhagatram 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292230 MR BHAGAT RAM UIKE STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-006-001/109
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859275 29/01/2024 laxman 3310012WL034266 laxman 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292352 MR LAXMAN NARETI STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-006-001/11
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859276 29/01/2024 Chabila 3310012WL034266 Chabila 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292299 MRS CHHABILA DARRO STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-006-001/150
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859539 29/01/2024 Urmila 3310012WL034275 Urmila 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292298 MRS URMILA BAI NETAM STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-006-001/152-A
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859330 29/01/2024 Rahul kumar Uike 3310012WL034268 Rahul kumar Uike 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292474 MR RAHUL KUMAR UIKE STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-006-001/176
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859290 29/01/2024 Bishon 3310012WL034266 Bishon 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292307 MR BISON STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-006-001/185
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859337 29/01/2024 sirderam 3310012WL034268 sirderam 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292249 Mr. SIRDE RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
653 BHANUPRATAPPUR CH-10-012-006-001/192
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859546 29/01/2024 Dariyav 3310012WL034275 Dariyav 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292401 MR DARYAV SINGH JURRI STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-006-001/193
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859547 29/01/2024 Ritesh kumar 3310012WL034275 Ritesh kumar 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292442 MR RITESH KUMAR UIKEY STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-006-001/302
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859304 29/01/2024 Gyanchand Dharat 3310012WL034266 Gyanchand Dharat 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292485 MR GYANCHAND GHARAT STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-006-001/319
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859305 29/01/2024 Kumudni 3310012WL034266 Kumudni 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292381 MRS KUMUDANI UIKE STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-006-001/328
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859310 29/01/2024 Pankin bai darro 3310012WL034266 Pankin bai darro 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292337 MISS PANKIN BAI DARRO STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-006-001/329
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859493 29/01/2024 Chandan Uike 3310012WL034272 Chandan Uike 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151291855 MR CHNDAN UYKE STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-006-001/52
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859496 29/01/2024 manesh 3310012WL034272 manesh 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151291756 MR MANISH KUMAR BOGA STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-006-001/62
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859314 29/01/2024 Ramula bai 3310012WL034266 Ramula bai 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292406 MRS RAMULA BAI UIKEY STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-006-001/74
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859500 29/01/2024 jaina bai 3310012WL034272 jaina bai 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292422 MRS JAINA BAI KORETI STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-006-001/97
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859505 29/01/2024 Ramnand 3310012WL034272 Ramnand 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292471 MR RAMANANAD BHUARYA STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-006-002/13
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859358 29/01/2024 Manmotin bai 3310012WL034269 Manmotin bai 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292473 MRS MANMOTIN BAI STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-006-002/290
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859366 29/01/2024 Kumri Bai 3310012WL034269 Kumri Bai 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292388 MRS KUMARI BAI PARDHI STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-006-002/298
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859367 29/01/2024 Sohantin bai Netam 3310012WL034269 Sohantin bai Netam 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292447 MRS SOHANTIN BAI NETAM STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-006-002/3
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859368 29/01/2024 SANGEETA 3310012WL034269 SANGEETA 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151291808 MS SANGEETA JAIN STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-006-002/35
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859372 29/01/2024 Mannu ram 3310012WL034269 Mannu ram 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292242 Mr. MANNU RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
668 BHANUPRATAPPUR CH-10-012-006-002/44
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859375 29/01/2024 birsing 3310012WL034269 birsing 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292264 MR BIRSINGH STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-006-002/52
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859382 29/01/2024 chandulal 3310012WL034269 chandulal 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292257 MR CHANDULAL DARRO STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-006-002/91-A
(BHAINSAKANHAR Du) 		3310012000NRG24290120240859398 29/01/2024 Rambha 3310012WL034269 Rambha 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292248 MS RAMBHA UIKE STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-008-003/119
( BHAINSAKANHAR K) 		3310012000NRG24290120240863717 29/01/2024 jainsingh 3310012WL034426 jainsingh 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292389 MR JAINSINGH DUGGA STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-008-003/6
( BHAINSAKANHAR K) 		3310012000NRG24290120240863720 29/01/2024 Urmila 3310012WL034426 Urmila 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2151292290 MRS URMILA MANDAVI STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-011-001/111
(BHODIYA) 		3310012000NRG24290120240859022 29/01/2024 Sada Ram Chakradhari 3310012WL034244 Sada Ram Chakradhari 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151291760 MS SADA RAM CHAKRADHARI STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-011-001/142
(BHODIYA) 		3310012000NRG24290120240859030 29/01/2024 narendra 3310012WL034244 narendra 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292095 MR NARENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-011-001/244
(BHODIYA) 		3310012000NRG24290120240859036 29/01/2024 surekha 3310012WL034244 surekha 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151291853 MRS SUREKHA CHAKRADHARI STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-011-001/79
(BHODIYA) 		3310012000NRG24290120240859046 29/01/2024 manbai 3310012WL034244 manbai 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292513 MRS MANBATI HICHAMI STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-011-001/85
(BHODIYA) 		3310012000NRG24290120240859048 29/01/2024 mayaram 3310012WL034244 mayaram 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2151292090 MR MAYARAM SEVTA STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-022-001/1
(HARANPURI) 		3310012000NRG24290120240859785 29/01/2024 shantibai 3310012WL034286 shantibai 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292015 MISS SHANTIBAI GOTA STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-022-001/101
(HARANPURI) 		3310012000NRG24290120240859695 29/01/2024 Savitri 3310012WL034279 Savitri 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292387 MRS SAVITRI BAI GOTA STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-022-001/103
(HARANPURI) 		3310012000NRG24290120240859697 29/01/2024 Mahendra 3310012WL034279 Mahendra 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151291770 MR MAHENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-022-001/103-A
(HARANPURI) 		3310012000NRG24290120240859698 29/01/2024 GAJENDRA GOTA 3310012WL034279 GAJENDRA GOTA 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151291764 MR GAJENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-022-001/104
(HARANPURI) 		3310012000NRG24290120240859700 29/01/2024 Bimla 3310012WL034279 Bimla 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292265 MISS BIMALABAI NETAM STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-022-001/106
(HARANPURI) 		3310012000NRG24290120240859701 29/01/2024 Rajaram 3310012WL034279 Rajaram 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292321 MR RAJA RAM SHORI STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-022-001/107
(HARANPURI) 		3310012000NRG24290120240859702 29/01/2024 Surekha 3310012WL034279 Surekha 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292204 MISS SUREKHA KOLA STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-022-001/109
(HARANPURI) 		3310012000NRG24290120240859703 29/01/2024 Jayantinbai 3310012WL034279 Jayantinbai 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292390 MRS JAYANTRI BAI SAHU STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-022-001/110
(HARANPURI) 		3310012000NRG24290120240859705 29/01/2024 Hemlal 3310012WL034279 Hemlal 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292417 MRS HEMLAL HIDHKO STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-022-001/110
(HARANPURI) 		3310012000NRG24290120240859706 29/01/2024 Jaybati 3310012WL034279 Jaybati 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292511 MRS JAYBATI HIDHAKO STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-022-001/113
(HARANPURI) 		3310012000NRG24290120240859709 29/01/2024 kaushilya 3310012WL034279 kaushilya 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292300 MISS KAUSHILYA KAUSHIK STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-022-001/115
(HARANPURI) 		3310012000NRG24290120240859710 29/01/2024 Baliram 3310012WL034279 Baliram 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292203 MRS BALIRAM POYA STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-022-001/117
(HARANPURI) 		3310012000NRG24290120240859711 29/01/2024 Mahesh 3310012WL034279 Mahesh 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292006 MRS MAHESH RAM SAHU STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-022-001/118
(HARANPURI) 		3310012000NRG24290120240859712 29/01/2024 Rukhmani 3310012WL034279 Rukhmani 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151291852 MISS RUKHAMANI SHORI STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-022-001/119
(HARANPURI) 		3310012000NRG24290120240859713 29/01/2024 Dhaneshram 3310012WL034279 Dhaneshram 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292270 MRS DHANESH RAM SAHU STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-022-001/12
(HARANPURI) 		3310012000NRG24290120240859786 29/01/2024 Bideshwari 3310012WL034286 Bideshwari 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292250 MRS BIDESHWARI KAUDO STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-022-001/126
(HARANPURI) 		3310012000NRG24290120240859716 29/01/2024 AMIT KUMAR 3310012WL034279 AMIT KUMAR 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151291958 MR AMIT KUMAR DARRO STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-022-001/126
(HARANPURI) 		3310012000NRG24290120240859715 29/01/2024 PAVAN KUMAR 3310012WL034279 PAVAN KUMAR 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292019 MR PAVAN KUMAR DARRO STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-022-001/127
(HARANPURI) 		3310012000NRG24290120240859717 29/01/2024 Shivprashad 3310012WL034279 Shivprashad 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292416 MRS SHIV PRASAD KAUDO STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-022-001/128
(HARANPURI) 		3310012000NRG24290120240859719 29/01/2024 Dhaneshwari 3310012WL034279 Dhaneshwari 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292020 MRS DHANESHWARI KORRAM STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-022-001/13
(HARANPURI) 		3310012000NRG24290120240859787 29/01/2024 Govardhan 3310012WL034286 Govardhan 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292199 MR GOVARDHAN SEVTA STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-022-001/132
(HARANPURI) 		3310012000NRG24290120240859722 29/01/2024 Dilip 3310012WL034279 Dilip 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292013 MR DILIP KUMAR GOTA STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-022-001/132
(HARANPURI) 		3310012000NRG24290120240859721 29/01/2024 Kamlabai 3310012WL034279 Kamlabai 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292176 MISS KAMLA BAI GOTA STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-022-001/133
(HARANPURI) 		3310012000NRG24290120240859788 29/01/2024 monika 3310012WL034286 monika 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292349 MS MONIKA SONI STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-022-001/134
(HARANPURI) 		3310012000NRG24290120240859724 29/01/2024 Devshir 3310012WL034279 Devshir 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292175 MISS DEVSIRBAI DARRO STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-022-001/134
(HARANPURI) 		3310012000NRG24290120240859723 29/01/2024 Mina 3310012WL034279 Mina 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292269 MISS AMINABAI DARRO STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-022-001/137
(HARANPURI) 		3310012000NRG24290120240859726 29/01/2024 Chameli 3310012WL034279 Chameli 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292391 MRS CHAMELI BAI POYA STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-022-001/140
(HARANPURI) 		3310012000NRG24290120240859727 29/01/2024 Samtala 3310012WL034279 Samtala 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292225 MISS SANTLABAI SAHU STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-022-001/141
(HARANPURI) 		3310012000NRG24290120240859728 29/01/2024 Sharavani Gota 3310012WL034279 Sharavani Gota 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151291759 MRS SHARVANI GOTA STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-022-001/142
(HARANPURI) 		3310012000NRG24290120240859789 29/01/2024 Mamta 3310012WL034286 Mamta 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292272 MISS MMATA DARRO STATE BANK OF INDIA(508548)
708 BHANUPRATAPPUR CH-10-012-022-001/143
(HARANPURI) 		3310012000NRG24290120240859790 29/01/2024 Lakhan 3310012WL034286 Lakhan 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292240 MRS LAKHANLAL JURRI STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-022-001/149
(HARANPURI) 		3310012000NRG24290120240859793 29/01/2024 Puran 3310012WL034286 Puran 00415 SBIN0012146 663 663 Processed 25/03/2024 2151292192 Mr. PURAN SINGH HIDKO CHHATTISGARH GRAMIN BANK(607214)
710 BHANUPRATAPPUR CH-10-012-022-001/155
(HARANPURI) 		3310012000NRG24290120240859729 29/01/2024 Dilobai 3310012WL034279 Dilobai 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292173 MISS DILOBAI SEVTA STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-022-001/16
(HARANPURI) 		3310012000NRG24290120240859795 29/01/2024 Rupesh 3310012WL034286 Rupesh 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151291844 MR RUPESH KUMAR TETA STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-022-001/22
(HARANPURI) 		3310012000NRG24290120240859799 29/01/2024 Parsuram 3310012WL034286 Parsuram 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151291897 MR PARSU RAM NARETI STATE BANK OF INDIA(508548)
713 BHANUPRATAPPUR CH-10-012-022-001/24
(HARANPURI) 		3310012000NRG24290120240859800 29/01/2024 Mahesh 3310012WL034286 Mahesh 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292384 MR MAHESH RAM POYA STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-022-001/26
(HARANPURI) 		3310012000NRG24290120240859801 29/01/2024 Umend kumar 3310012WL034286 Umend kumar 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151291843 MR UMEND KUMAR GAVDE STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-022-001/27
(HARANPURI) 		3310012000NRG24290120240859802 29/01/2024 Rajani Bai 3310012WL034286 Rajani Bai 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292191 MISS RAJNI JURRI STATE BANK OF INDIA(508548)
716 BHANUPRATAPPUR CH-10-012-022-001/29
(HARANPURI) 		3310012000NRG24290120240859804 29/01/2024 Savantram 3310012WL034286 Savantram 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292193 MRS SANVATRAM POTAI STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-022-001/29
(HARANPURI) 		3310012000NRG24290120240859805 29/01/2024 Seema Potai 3310012WL034286 Seema Potai 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292495 MISS SEEMA POTAI STATE BANK OF INDIA(508548)
718 BHANUPRATAPPUR CH-10-012-022-001/3
(HARANPURI) 		3310012000NRG24290120240859806 29/01/2024 chandrabhan 3310012WL034286 chandrabhan 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292194 MR CHANDRABHAN HIDKO STATE BANK OF INDIA(508548)
719 BHANUPRATAPPUR CH-10-012-022-001/32
(HARANPURI) 		3310012000NRG24290120240859808 29/01/2024 Phuleshwari 3310012WL034286 Phuleshwari 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292222 Mr. PHULESHWARI HIDKO CHHATTISGARH GRAMIN BANK(607214)
720 BHANUPRATAPPUR CH-10-012-022-001/34
(HARANPURI) 		3310012000NRG24290120240859811 29/01/2024 Dashoda 3310012WL034286 Dashoda 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292190 DASHODABAI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
721 BHANUPRATAPPUR CH-10-012-022-001/34
(HARANPURI) 		3310012000NRG24290120240859810 29/01/2024 Shravan kumar 3310012WL034286 Shravan kumar 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292195 MRS SARAVAN YADV STATE BANK OF INDIA(508548)
722 BHANUPRATAPPUR CH-10-012-022-001/38
(HARANPURI) 		3310012000NRG24290120240859814 29/01/2024 Anupa 3310012WL034286 Anupa 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292330 MRS ANUPA BAI POYA STATE BANK OF INDIA(508548)
723 BHANUPRATAPPUR CH-10-012-022-001/4-A
(HARANPURI) 		3310012000NRG24290120240859816 29/01/2024 Sumitra 3310012WL034286 Sumitra 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292104 SUMITRA BAI YADAY INDIA POST PAYMENTS BANK LIMITED(508528)
724 BHANUPRATAPPUR CH-10-012-022-001/40
(HARANPURI) 		3310012000NRG24290120240859817 29/01/2024 Nakchedin 3310012WL034286 Nakchedin 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292189 MISS NAKCHHEDIN MARKAM STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-022-001/40
(HARANPURI) 		3310012000NRG24290120240859818 29/01/2024 Vijay kumar 3310012WL034286 Vijay kumar 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151291753 MR VIJAY KUMAR MARKAM STATE BANK OF INDIA(508548)
726 BHANUPRATAPPUR CH-10-012-022-001/42
(HARANPURI) 		3310012000NRG24290120240859819 29/01/2024 Jyoti 3310012WL034286 Jyoti 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151291769 MISS JYOTI POYA STATE BANK OF INDIA(508548)
727 BHANUPRATAPPUR CH-10-012-022-001/43
(HARANPURI) 		3310012000NRG24290120240859820 29/01/2024 Darbar 3310012WL034286 Darbar 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292342 MR DARBAR GOTA STATE BANK OF INDIA(508548)
728 BHANUPRATAPPUR CH-10-012-022-001/44
(HARANPURI) 		3310012000NRG24290120240859821 29/01/2024 santosibai 3310012WL034286 santosibai 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292509 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
729 BHANUPRATAPPUR CH-10-012-022-001/45
(HARANPURI) 		3310012000NRG24290120240859822 29/01/2024 Parvati 3310012WL034286 Parvati 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292254 MS PARVATI TETA STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-022-001/47
(HARANPURI) 		3310012000NRG24290120240859824 29/01/2024 rekha 3310012WL034286 rekha 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292188 MS REKHA TETA STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-022-001/5
(HARANPURI) 		3310012000NRG24290120240859827 29/01/2024 amarsingh 3310012WL034286 amarsingh 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292187 MISS DEVKIBAI YADAV STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-022-001/51
(HARANPURI) 		3310012000NRG24290120240859829 29/01/2024 Mukesh 3310012WL034286 Mukesh 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292209 MRS MUKESH RAM POYA STATE BANK OF INDIA(508548)
733 BHANUPRATAPPUR CH-10-012-022-001/53
(HARANPURI) 		3310012000NRG24290120240859830 29/01/2024 Rajeshwari 3310012WL034286 Rajeshwari 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292481 MISS RAJESHWARI HIDKO STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-022-001/54
(HARANPURI) 		3310012000NRG24290120240859831 29/01/2024 Lav 3310012WL034286 Lav 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292514 MR LAV KUMAR STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-022-001/56
(HARANPURI) 		3310012000NRG24290120240859834 29/01/2024 Bhunesh 3310012WL034286 Bhunesh 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292336 MR BHUNESH KUMAR HIDKO STATE BANK OF INDIA(508548)
736 BHANUPRATAPPUR CH-10-012-022-001/60
(HARANPURI) 		3310012000NRG24290120240859839 29/01/2024 Keshobai 3310012WL034286 Keshobai 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292333 KESHWARI BAI KOVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
737 BHANUPRATAPPUR CH-10-012-022-001/62
(HARANPURI) 		3310012000NRG24290120240859841 29/01/2024 Kaushilya Hidhako 3310012WL034286 Kaushilya Hidhako 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292332 MISS KAUSHILYA HIDHAKO STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-022-001/63
(HARANPURI) 		3310012000NRG24290120240859842 29/01/2024 Sukma 3310012WL034286 Sukma 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292246 MRS SAKMOBAI UIKE STATE BANK OF INDIA(508548)
739 BHANUPRATAPPUR CH-10-012-022-001/65
(HARANPURI) 		3310012000NRG24290120240859844 29/01/2024 Rajni 3310012WL034286 Rajni 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292496 MISS RAJANI UYAKE STATE BANK OF INDIA(508548)
740 BHANUPRATAPPUR CH-10-012-022-001/66
(HARANPURI) 		3310012000NRG24290120240859845 29/01/2024 Ashabai 3310012WL034286 Ashabai 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292353 MRS ASHA BAI SONI STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-022-001/68
(HARANPURI) 		3310012000NRG24290120240859846 29/01/2024 Ramratan 3310012WL034286 Ramratan 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292208 RAMRATAN POYA CANARA BANK(508532)
742 BHANUPRATAPPUR CH-10-012-022-001/69
(HARANPURI) 		3310012000NRG24290120240859849 29/01/2024 samrobai 3310012WL034286 samrobai 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292198 MISS SAMROBAI HIDKO STATE BANK OF INDIA(508548)
743 BHANUPRATAPPUR CH-10-012-022-001/69
(HARANPURI) 		3310012000NRG24290120240859848 29/01/2024 Satturam 3310012WL034286 Satturam 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292172 MRS SANTURAM HIDAKO STATE BANK OF INDIA(508548)
744 BHANUPRATAPPUR CH-10-012-022-001/72
(HARANPURI) 		3310012000NRG24290120240859850 29/01/2024 tularam 3310012WL034286 tularam 00415 SBIN0012146 884 884 Processed 25/03/2024 2151291902 MR TULARAM HIDHKO STATE BANK OF INDIA(508548)
745 BHANUPRATAPPUR CH-10-012-022-001/73
(HARANPURI) 		3310012000NRG24290120240859733 29/01/2024 Bharti 3310012WL034279 Bharti 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292103 MS BHARTI KUNJAM STATE BANK OF INDIA(508548)
746 BHANUPRATAPPUR CH-10-012-022-001/75
(HARANPURI) 		3310012000NRG24290120240859851 29/01/2024 karuna Taram 3310012WL034286 karuna Taram 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292050 MS KARUNA TARAM STATE BANK OF INDIA(508548)
747 BHANUPRATAPPUR CH-10-012-022-001/77
(HARANPURI) 		3310012000NRG24290120240859852 29/01/2024 Ashok 3310012WL034286 Ashok 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292226 MR ASHOK NGOF CHITRAREKHA STATE BANK OF INDIA(508548)
748 BHANUPRATAPPUR CH-10-012-022-001/79
(HARANPURI) 		3310012000NRG24290120240859853 29/01/2024 Toran 3310012WL034286 Toran 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292231 MRS TORAN KUMAR GAVADE STATE BANK OF INDIA(508548)
749 BHANUPRATAPPUR CH-10-012-022-001/81
(HARANPURI) 		3310012000NRG24290120240859855 29/01/2024 Umeshwari 3310012WL034286 Umeshwari 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292196 MISS UMESHWARIBAI HIDHKO STATE BANK OF INDIA(508548)
750 BHANUPRATAPPUR CH-10-012-022-001/83
(HARANPURI) 		3310012000NRG24290120240859857 29/01/2024 Sabat 3310012WL034286 Sabat 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292243 SAVAT BAI HIDHAKO INDIA POST PAYMENTS BANK LIMITED(508528)
751 BHANUPRATAPPUR CH-10-012-022-001/87
(HARANPURI) 		3310012000NRG24290120240859858 29/01/2024 Fhattesingh 3310012WL034286 Fhattesingh 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292197 MRS FATTESINGH HIDHKO STATE BANK OF INDIA(508548)
752 BHANUPRATAPPUR CH-10-012-022-001/87
(HARANPURI) 		3310012000NRG24290120240859859 29/01/2024 Mileshwari Hidko 3310012WL034286 Mileshwari Hidko 00415 SBIN0012146 884 884 Processed 25/03/2024 2151291752 MILESHWARI HIDKO INDIA POST PAYMENTS BANK LIMITED(508528)
753 BHANUPRATAPPUR CH-10-012-022-001/88
(HARANPURI) 		3310012000NRG24290120240859860 29/01/2024 Fhaguram 3310012WL034286 Fhaguram 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292210 MRS FAGURAM HIDHKO STATE BANK OF INDIA(508548)
754 BHANUPRATAPPUR CH-10-012-022-001/95
(HARANPURI) 		3310012000NRG24290120240859737 29/01/2024 Prembati 3310012WL034279 Prembati 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292202 MISS PREMBATIBAI SORI STATE BANK OF INDIA(508548)
755 BHANUPRATAPPUR CH-10-012-022-001/95
(HARANPURI) 		3310012000NRG24290120240859736 29/01/2024 Shambhu 3310012WL034279 Shambhu 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2151292201 MRS SANBHURAM SORI STATE BANK OF INDIA(508548)
756 BHANUPRATAPPUR CH-10-012-022-001/97
(HARANPURI) 		3310012000NRG24290120240859738 29/01/2024 Bhuneshvari 3310012WL034279 Bhuneshvari 00415 SBIN0012146 884 884 Processed 25/03/2024 2151292224 MRS BHUNESHWARI SHORI STATE BANK OF INDIA(508548)
SubTotal 274703 274703
757 BHANUPRATAPPUR CH-10-012-002-001/28
(BANSKUND) 		3310012000NRG24290120240858399 29/01/2024 Manish 3310012WL034223 Manish 00415 SBIN0061220 1547 1547 Processed 25/03/2024 2151291776 MR MANISH TETA STATE BANK OF INDIA(508548)
758 BHANUPRATAPPUR CH-10-012-002-001/51
(BANSKUND) 		3310012000NRG24290120240858406 29/01/2024 Pavanbati Teta 3310012WL034223 Pavanbati Teta 00415 SBIN0061220 1547 1547 Processed 25/03/2024 2151291777 MRS PAVANBATI TETA STATE BANK OF INDIA(508548)
759 BHANUPRATAPPUR CH-10-012-002-001/66
(BANSKUND) 		3310012000NRG24290120240858414 29/01/2024 Sipa Usendi 3310012WL034223 Sipa Usendi 00415 SBIN0061220 1547 1547 Processed 25/03/2024 2151291775 MRS SIPA USENDI STATE BANK OF INDIA(508548)
760 BHANUPRATAPPUR CH-10-012-003-001/105
(BAARVI) 		3310012000NRG24290120240862458 29/01/2024 Kartik 3310012WL034386 Kartik 00415 SBIN0061220 1105 1105 Processed 25/03/2024 2151291778 MR KARTIK RAM HURRA STATE BANK OF INDIA(508548)
761 BHANUPRATAPPUR CH-10-012-003-001/42
(BAARVI) 		3310012000NRG24290120240858467 29/01/2024 Chandani Dugga 3310012WL034224 Chandani Dugga 00415 SBIN0061220 1768 1768 Processed 25/03/2024 2151292491 MISS CHANDANI DUGGA STATE BANK OF INDIA(508548)
762 BHANUPRATAPPUR CH-10-012-003-001/46
(BAARVI) 		3310012000NRG24290120240862475 29/01/2024 Birendra 3310012WL034386 Birendra 00415 SBIN0061220 884 884 Processed 25/03/2024 2151291774 MR BIRENDRA KUMAR HURRA STATE BANK OF INDIA(508548)
763 BHANUPRATAPPUR CH-10-012-003-001/69
(BAARVI) 		3310012000NRG24290120240858493 29/01/2024 Maheshwari Netam 3310012WL034224 Maheshwari Netam 00415 SBIN0061220 1547 1547 Processed 25/03/2024 2151291772 MAHESHWARI KORETI CANARA BANK(508532)
SubTotal 9945 9945
764 BHANUPRATAPPUR CH-10-012-003-002/114
(BAARVI) 		3310012000NRG24290120240862759 29/01/2024 raysingh 3310012WL034396 raysingh 00415 SBIN0061246 1547 1547 Rejected 25/03/2024 2151292443 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1547 1547
Total 981019 981019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 Axis bank UTIB0004633 CHARAMA 1547
2 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 85527
3 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 Bank of Baroda BARB0KANKER KANKER,CHHATTISGARH 1105
4 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 259454
5 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 13039
6 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 1989
7 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 2652
8 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 15028
9 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 State Bank of India SBIN0002832 S B I Bhanupratappur 1326
10 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 State Bank of India SBIN0002832 BHANUPRATAPPUR 134810
11 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 State Bank of India SBIN0003504 ANTAGARH 1768
12 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 State Bank of India SBIN0009516 ASULKHAR 166855
13 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 State Bank of India SBIN0010166 CHARAMA 8398
14 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 State Bank of India SBIN0012137 COLLECTORATE, KANKER 1326
15 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 State Bank of India SBIN0012146 KORAR 274703
16 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 State Bank of India SBIN0061220 Hatkarra 9945
17 BHANUPRATAPPUR CH3310012_290124APB_FTO_444818 State Bank of India SBIN0061246 Jhakarpara 1547

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