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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:33:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_270324APB_FTO_556804
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-10-012-014-001/82
(CHICHGAON) 		3310012000NRG24270320241059067 27/03/2024 Rinabai 3310012WL044872 Rinabai 00045 BARB0BAIKUN 3094 3094 Processed 13/04/2024 2922360069 REENA BAI W O RAJESH BANK OF BARODA(606985)
SubTotal 3094 3094
2 BHANUPRATAPPUR CH-10-012-008-002/122
( BHAINSAKANHAR K) 		3310012000NRG24270320241058742 27/03/2024 CHHABILA 3310012WL044853 CHHABILA 00045 BARB0DBBHNU 1989 1989 Processed 13/04/2024 2922360010 MRS CHHABILA WATTI STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-008-002/142
( BHAINSAKANHAR K) 		3310012000NRG24270320241058744 27/03/2024 VIKRAM 3310012WL044853 VIKRAM 00045 BARB0DBBHNU 1989 1989 Processed 13/04/2024 2922360074 VIKRAM VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHANUPRATAPPUR CH-10-012-008-002/154
( BHAINSAKANHAR K) 		3310012000NRG24270320241058746 27/03/2024 ANSUEYA 3310012WL044853 ANSUEYA 00045 BARB0DBBHNU 1989 1989 Processed 13/04/2024 2922360001 ANUSUIYA BAI VATTI W BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-008-002/154
( BHAINSAKANHAR K) 		3310012000NRG24270320241058745 27/03/2024 DEVILAL 3310012WL044853 DEVILAL 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2922360000 MR DEVILAL VATTI STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-008-003/142
( BHAINSAKANHAR K) 		3310012000NRG24270320241058715 27/03/2024 Fulobai 3310012WL044850 Fulobai 00045 BARB0DBBHNU 1326 1326 Processed 13/04/2024 2922360006 Mrs. PHULBASAN BAI CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-012-003/189
(BOGAR) 		3310012000NRG24270320241058579 27/03/2024 Shravan kumar 3310012WL044846 Shravan kumar 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2922360082 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-012-003/195
(BOGAR) 		3310012000NRG24270320241058583 27/03/2024 Mohan Komra 3310012WL044846 Mohan Komra 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2922360084 MR MOHAN KOMRA STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-012-003/195
(BOGAR) 		3310012000NRG24270320241058582 27/03/2024 Rachana Komra 3310012WL044846 Rachana Komra 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2922360083 MISS RACHANA DARRO STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-014-001/2
(CHICHGAON) 		3310012000NRG24270320241059056 27/03/2024 Mina 3310012WL044872 Mina 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2922360070 MINABAI W O HEMPRAKA BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-014-001/330
(CHICHGAON) 		3310012000NRG24270320241059057 27/03/2024 kesri 3310012WL044872 kesri 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2922360071 KESHARI BAI W O JHUM BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-014-001/337
(CHICHGAON) 		3310012000NRG24270320241059058 27/03/2024 prembati 3310012WL044872 prembati 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2922360062 PREMBATTI DARRO W O BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-014-001/342
(CHICHGAON) 		3310012000NRG24270320241059059 27/03/2024 Savitri 3310012WL044872 Savitri 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2922360063 SAVITRI W O RAJURAM BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-014-003/338
(CHICHGAON) 		3310012000NRG24270320241059072 27/03/2024 Suruj lal 3310012WL044872 Suruj lal 00045 BARB0DBBHNU 1105 1105 Processed 13/04/2024 2922360068 SURAJ LAL AANCHLA S BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-014-003/56
(CHICHGAON) 		3310012000NRG24270320241059074 27/03/2024 rajon 3310012WL044872 rajon 00045 BARB0DBBHNU 2431 2431 Processed 13/04/2024 2922360004 GANPATRAM S O DOBIR BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-014-003/63
(CHICHGAON) 		3310012000NRG24270320241059077 27/03/2024 Sagar bai 3310012WL044872 Sagar bai 00045 BARB0DBBHNU 1326 1326 Processed 13/04/2024 2922360005 SAGARBAI W O MADHUSU BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-014-003/67
(CHICHGAON) 		3310012000NRG24270320241059081 27/03/2024 balram 3310012WL044872 balram 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2922360076 BALRAM DUGGA PUNJAB NATIONAL BANK(508568)
18 BHANUPRATAPPUR CH-10-012-014-003/67
(CHICHGAON) 		3310012000NRG24270320241059078 27/03/2024 jhamita 3310012WL044872 jhamita 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2922360075 JHAMITA BAI W O BALR BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-014-003/67
(CHICHGAON) 		3310012000NRG24270320241059079 27/03/2024 Sadhana 3310012WL044872 Sadhana 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2922359999 SHADHANA / BALRAM GENERAL POST OFFICE(607245)
20 BHANUPRATAPPUR CH-10-012-014-003/67
(CHICHGAON) 		3310012000NRG24270320241059080 27/03/2024 Vijay Kumar 3310012WL044872 Vijay Kumar 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2922360079 MR VIJAY KUMAR DUGGA STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-014-003/76
(CHICHGAON) 		3310012000NRG24270320241059082 27/03/2024 Surjendra Kumar Aanchle 3310012WL044872 Surjendra Kumar Aanchle 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2922360078 SURJENDRA KUMAR AANC BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-020-001/100
(GHOTHA) 		3310012000NRG24270320241057033 27/03/2024 Riteshwar 3310012WL044777 Riteshwar 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2922360077 MRS URMILA ACHALA STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-020-001/117
(GHOTHA) 		3310012000NRG24270320241057239 27/03/2024 Revti Darro 3310012WL044784 Revti Darro 00045 BARB0DBBHNU 2652 2652 Rejected 13/04/2024 2922360061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
24 BHANUPRATAPPUR CH-10-012-020-001/117
(GHOTHA) 		3310012000NRG24270320241057036 27/03/2024 Satrughan 3310012WL044777 Satrughan 00045 BARB0DBBHNU 2873 2873 Processed 13/04/2024 2922360065 SHATRUGHAN DARRO S O BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-020-001/141
(GHOTHA) 		3310012000NRG24270320241057040 27/03/2024 Chandan 3310012WL044777 Chandan 00045 BARB0DBBHNU 2873 2873 Processed 13/04/2024 2922360092 MR CHANDAN SINGH KADIYAM STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-020-001/141
(GHOTHA) 		3310012000NRG24270320241057042 27/03/2024 Masiya Ram 3310012WL044777 Masiya Ram 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2922360086 MR MASIYA RAM STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-020-001/141
(GHOTHA) 		3310012000NRG24270320241057041 27/03/2024 sadon bai Kadiyam 3310012WL044777 sadon bai Kadiyam 00045 BARB0DBBHNU 3094 3094 Processed 13/04/2024 2922360087 MRS SADON BAI KADIYAM STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-020-001/149
(GHOTHA) 		3310012000NRG24270320241057245 27/03/2024 aasharam 3310012WL044784 aasharam 00045 BARB0DBBHNU 2210 2210 Processed 13/04/2024 2922360080 AASHA RAM POTAI BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-020-001/149
(GHOTHA) 		3310012000NRG24270320241057246 27/03/2024 Biro bai 3310012WL044784 Biro bai 00045 BARB0DBBHNU 2431 2431 Processed 13/04/2024 2922360081 BIRO BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-020-001/209
(GHOTHA) 		3310012000NRG24270320241057256 27/03/2024 subay 3310012WL044784 subay 00045 BARB0DBBHNU 2652 2652 Processed 13/04/2024 2922360003 SUBAY KADIYAM W O JA BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-020-001/217
(GHOTHA) 		3310012000NRG24270320241057257 27/03/2024 puniya 3310012WL044784 puniya 00045 BARB0DBBHNU 2652 2652 Processed 13/04/2024 2922360002 MRS PUNIYA NISHAD STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-020-001/262
(GHOTHA) 		3310012000NRG24270320241057264 27/03/2024 virend 3310012WL044784 virend 00045 BARB0DBBHNU 2652 2652 Processed 13/04/2024 2922360064 BIRENDRA KUMAR POTAI BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-025-002/1
(IRAGAON) 		3310012000NRG24270320241058809 27/03/2024 GOMTI 3310012WL044860 GOMTI 00045 BARB0DBBHNU 663 663 Processed 13/04/2024 2922360066 MRS GOMATI BAI BAGHEL STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-025-002/382
(IRAGAON) 		3310012000NRG24270320241058812 27/03/2024 SHIVBATTI 3310012WL044860 SHIVBATTI 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2922360009 MRS SHIVBTI MANDAVI STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-025-002/402
(IRAGAON) 		3310012000NRG24270320241058813 27/03/2024 SURITA BAI 3310012WL044860 SURITA BAI 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2922360085 MRS SURITA BAI ANCHLA STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-025-002/69
(IRAGAON) 		3310012000NRG24270320241058817 27/03/2024 rajesh kumar 3310012WL044860 rajesh kumar 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2922360007 RAJESH KUMAR S O BHI BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-025-002/86
(IRAGAON) 		3310012000NRG24270320241058819 27/03/2024 Samlesh Kumar 3310012WL044860 Samlesh Kumar 00045 BARB0DBBHNU 1326 1326 Processed 13/04/2024 2922360073 SAMLESH KUMAR SALAM BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-025-003/130
(IRAGAON) 		3310012000NRG24270320241058820 27/03/2024 fulesher 3310012WL044860 fulesher 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2922360067 FULESHAR BAI MANDAVI BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-025-003/350
(IRAGAON) 		3310012000NRG24270320241058822 27/03/2024 Arun Kumar 3310012WL044860 Arun Kumar 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2922360072 ARUN KUMAR UYKE S O BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-025-003/350
(IRAGAON) 		3310012000NRG24270320241058821 27/03/2024 sagotri 3310012WL044860 sagotri 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2922360008 SUGATRI BAI W O MEGH BANK OF BARODA(606985)
SubTotal 87737 87737
41 BHANUPRATAPPUR CH-10-012-018-002/10
(DONGARKATTA) 		3310012000NRG24270320241059496 27/03/2024 AHILYA 3310012WL044890 AHILYA 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2922360013 Mrs. AHILYA BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-018-002/140
(DONGARKATTA) 		3310012000NRG24270320241059497 27/03/2024 sunil 3310012WL044890 sunil 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2922360014 SUNIL KUMAR KORETI BANK OF BARODA(606985)
43 BHANUPRATAPPUR CH-10-012-018-002/144
(DONGARKATTA) 		3310012000NRG24270320241059498 27/03/2024 Sunderlal 3310012WL044890 Sunderlal 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2922360021 Mr. SUNDAR LAL MAHLA CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-018-002/21
(DONGARKATTA) 		3310012000NRG24270320241059499 27/03/2024 mangen 3310012WL044890 mangen 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2922360036 Mrs. MANGAIN BAI MAHLA CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-019-001/104
(DUMARKOT) 		3310012000NRG24270320241058953 27/03/2024 Punva 3310012WL044866 Punva 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2922360042 MRS PUNVA NETAM STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-019-001/11
(DUMARKOT) 		3310012000NRG24270320241058954 27/03/2024 Rikesh Kumar 3310012WL044866 Rikesh Kumar 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2922360054 Mr. RIKESH KUMAR TUMRETI CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-019-001/111
(DUMARKOT) 		3310012000NRG24270320241058955 27/03/2024 Sagat Ram Yadav 3310012WL044866 Sagat Ram Yadav 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2922360055 Mr. SAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-019-001/137
(DUMARKOT) 		3310012000NRG24270320241058958 27/03/2024 BasNnbai 3310012WL044866 BasNnbai 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2922360030 Mrs. BASAN KAUDO CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-019-001/56
(DUMARKOT) 		3310012000NRG24270320241058964 27/03/2024 Duvarika 3310012WL044866 Duvarika 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2922359950 Mr. DVARKA PRASAD POYA S/O SHIV RAM POY CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-019-001/77
(DUMARKOT) 		3310012000NRG24270320241058965 27/03/2024 Laxman 3310012WL044866 Laxman 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2922359931 Mr. LACHCHHAMAN JURRI CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-019-001/78
(DUMARKOT) 		3310012000NRG24270320241058966 27/03/2024 Lakhan 3310012WL044866 Lakhan 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2922359930 Mr. LAKHAN LAL KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
52 BHANUPRATAPPUR CH-10-012-019-002/25
(DUMARKOT) 		3310012000NRG24270320241058982 27/03/2024 Ramesh 3310012WL044868 Ramesh 00093 CRGB0001006 1105 1105 Processed 13/04/2024 2922359949 Mr. RAMESH KUMAR TETA CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-019-002/29
(DUMARKOT) 		3310012000NRG24270320241058984 27/03/2024 Pilesh 3310012WL044868 Pilesh 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2922360037 Mrs. PILESH SORI CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-019-002/32
(DUMARKOT) 		3310012000NRG24270320241058986 27/03/2024 Mukeshwari Tekam 3310012WL044868 Mukeshwari Tekam 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2922360050 MS MUKESHWARI KORETI STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-019-002/32
(DUMARKOT) 		3310012000NRG24270320241058985 27/03/2024 Savitri 3310012WL044868 Savitri 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2922359951 Mrs. SAVITRI TEKAM CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-019-002/35
(DUMARKOT) 		3310012000NRG24270320241058987 27/03/2024 Manisha Nag 3310012WL044868 Manisha Nag 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2922360029 Mrs. MANISHA NAG CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-019-002/50
(DUMARKOT) 		3310012000NRG24270320241058991 27/03/2024 Roman Lal Tekam 3310012WL044868 Roman Lal Tekam 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2922360057 ROMAN LAL TEKAM S O BANK OF BARODA(606985)
58 BHANUPRATAPPUR CH-10-012-019-002/65
(DUMARKOT) 		3310012000NRG24270320241058992 27/03/2024 Sukita Koreti 3310012WL044868 Sukita Koreti 00093 CRGB0001006 221 221 Processed 13/04/2024 2922360056 Ms. SUKITA HIDKO CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-028-001/1
(KANECHUR) 		3310012000NRG24270320241059351 27/03/2024 johan 3310012WL044881 johan 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360020 Mr. JOHANU RAM / BIKRAM CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-028-001/1
(KANECHUR) 		3310012000NRG24270320241059350 27/03/2024 santa 3310012WL044881 santa 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360031 Mrs. SANTA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-028-001/100
(KANECHUR) 		3310012000NRG24270320241059374 27/03/2024 triloka 3310012WL044883 triloka 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360017 Mrs. TILOKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-028-001/128
(KANECHUR) 		3310012000NRG24270320241059364 27/03/2024 prakash 3310012WL044882 prakash 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922359895 Mr. PRAKASH /NATHURAM . CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-028-001/144
(KANECHUR) 		3310012000NRG24270320241059366 27/03/2024 janki 3310012WL044882 janki 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360023 Mrs. JANKI BAI NISHAD W/O SIYA RAM NISH CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-028-001/144
(KANECHUR) 		3310012000NRG24270320241059367 27/03/2024 pursottam 3310012WL044882 pursottam 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360051 Mrs. PURUSHOTTAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-028-001/144
(KANECHUR) 		3310012000NRG24270320241059368 27/03/2024 siyaram 3310012WL044882 siyaram 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360046 Mr. SIYARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-028-001/161
(KANECHUR) 		3310012000NRG24270320241059370 27/03/2024 durga 3310012WL044882 durga 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360035 Mrs. DURGA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-028-001/164
(KANECHUR) 		3310012000NRG24270320241059371 27/03/2024 urmila 3310012WL044882 urmila 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360033 Mrs. URMILA BAI KHADHE CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-028-001/165
(KANECHUR) 		3310012000NRG24270320241059376 27/03/2024 rita 3310012WL044883 rita 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360012 MRS RITA SAHU STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-028-001/18
(KANECHUR) 		3310012000NRG24270320241059352 27/03/2024 satrupa 3310012WL044881 satrupa 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360034 Mrs. SATRUPA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-028-001/18
(KANECHUR) 		3310012000NRG24270320241059353 27/03/2024 shivprasad 3310012WL044881 shivprasad 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360019 Mr. SHIV KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-028-001/2
(KANECHUR) 		3310012000NRG24270320241059378 27/03/2024 thanuram 3310012WL044883 thanuram 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922359898 Mr. THANU RAM KULDEEP CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-028-001/7
(KANECHUR) 		3310012000NRG24270320241059354 27/03/2024 meena 3310012WL044881 meena 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360032 Mrs. MINA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-028-001/88
(KANECHUR) 		3310012000NRG24270320241059355 27/03/2024 subhran 3310012WL044881 subhran 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360026 Mrs. SUBHARAN BAI BHOYAR W/O UMENDI RAM CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-028-001/88
(KANECHUR) 		3310012000NRG24270320241059356 27/03/2024 umendi 3310012WL044881 umendi 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360041 Mr. UMENDI RAM BHOYAR S/O ASADU RAM BHO CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-028-001/9
(KANECHUR) 		3310012000NRG24270320241059373 27/03/2024 Dinesh 3310012WL044882 Dinesh 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360048 Mr. DINESH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 BHANUPRATAPPUR CH-10-012-028-001/9
(KANECHUR) 		3310012000NRG24270320241059372 27/03/2024 sundari 3310012WL044882 sundari 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360016 Mrs. SUNDARI YADAV CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-028-002/219
(KANECHUR) 		3310012000NRG24270320241059384 27/03/2024 kumari 3310012WL044883 kumari 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360022 Mrs. KUMARI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-028-002/219
(KANECHUR) 		3310012000NRG24270320241059385 27/03/2024 suresh 3310012WL044883 suresh 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922359897 Mr. SURESH KUMAR NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
79 BHANUPRATAPPUR CH-10-012-028-002/226
(KANECHUR) 		3310012000NRG24270320241059358 27/03/2024 rajkumar 3310012WL044881 rajkumar 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922359948 Mr. RAJ KUMAR RAVAT CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-028-002/238
(KANECHUR) 		3310012000NRG24270320241059361 27/03/2024 MOTIN 3310012WL044881 MOTIN 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922359943 Mrs. MOTIN BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-028-002/238
(KANECHUR) 		3310012000NRG24270320241059360 27/03/2024 nammu ram 3310012WL044881 nammu ram 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360052 Mrs. NAMMU RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-028-002/241
(KANECHUR) 		3310012000NRG24270320241059397 27/03/2024 DHIRAJI 3310012WL044885 DHIRAJI 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922360028 Mr. DHIRAJI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
83 BHANUPRATAPPUR CH-10-012-028-002/257
(KANECHUR) 		3310012000NRG24270320241059398 27/03/2024 asha 3310012WL044885 asha 00093 CRGB0001006 2873 2873 Processed 13/04/2024 2922359942 MRS ASHA BAI SEN STATE BANK OF INDIA(508548)
84 BHANUPRATAPPUR CH-10-012-028-002/257
(KANECHUR) 		3310012000NRG24270320241059399 27/03/2024 tileshvar 3310012WL044885 tileshvar 00093 CRGB0001006 2873 2873 Processed 13/04/2024 2922359940 MR TILESHWAR SEN STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-028-002/319
(KANECHUR) 		3310012000NRG24270320241059401 27/03/2024 nirmala 3310012WL044885 nirmala 00093 CRGB0001006 3094 3094 Processed 13/04/2024 2922359941 Mrs. NIRMALA BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-045-002/40
(TARANDUL) 		3310012000NRG24270320241058875 27/03/2024 jaymo 3310012WL044863 jaymo 00093 CRGB0001006 2431 2431 Processed 13/04/2024 2922359952 Mrs. JAYMO BAI KWACHI CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-045-002/45
(TARANDUL) 		3310012000NRG24270320241058877 27/03/2024 RAJESINGH 3310012WL044863 RAJESINGH 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2922359896 Mr. RAJE SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
88 BHANUPRATAPPUR CH-10-012-045-002/54
(TARANDUL) 		3310012000NRG24270320241058882 27/03/2024 jagat 3310012WL044863 jagat 00093 CRGB0001006 1105 1105 Processed 13/04/2024 2922359961 Mr. JAGATRAM GOTA CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-045-002/55
(TARANDUL) 		3310012000NRG24270320241058883 27/03/2024 sukdi 3310012WL044863 sukdi 00093 CRGB0001006 1989 1989 Processed 13/04/2024 2922360039 Mrs. SUGADI BAI GOTA W/O LACHHU RAM GOT CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-045-002/87
(TARANDUL) 		3310012000NRG24270320241058903 27/03/2024 Radhe lal 3310012WL044863 Radhe lal 00093 CRGB0001006 2431 2431 Processed 13/04/2024 2922360025 MR RADHELAL SHORI STATE BANK OF INDIA(508548)
91 BHANUPRATAPPUR CH-10-012-045-002/99
(TARANDUL) 		3310012000NRG24270320241058914 27/03/2024 Shravan Kuamr 3310012WL044863 Shravan Kuamr 00093 CRGB0001006 2431 2431 Processed 13/04/2024 2922360058 MR SHRAVAN KUMAR KORETI STATE BANK OF INDIA(508548)
SubTotal 118014 118014
92 BHANUPRATAPPUR CH-10-012-005-001/100
(BANSLA) 		3310012000NRG24270320241058280 27/03/2024 Sukbati bai 3310012WL044830 Sukbati bai 00093 CRGB0001010 3094 3094 Processed 13/04/2024 2922359904 Mrs. SUKHABTEE W/O PUSAURAM CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-005-001/113
(BANSLA) 		3310012000NRG24270320241058290 27/03/2024 Divala 3310012WL044832 Divala 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359908 Mrs. DIVALABAI W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-005-001/113
(BANSLA) 		3310012000NRG24270320241058289 27/03/2024 Mahesh 3310012WL044832 Mahesh 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359914 Mr. MAHESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
95 BHANUPRATAPPUR CH-10-012-005-001/151
(BANSLA) 		3310012000NRG24270320241058293 27/03/2024 bindeswari 3310012WL044832 bindeswari 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2922359902 MRS BINDESWARI NAG STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-005-001/152
(BANSLA) 		3310012000NRG24270320241058294 27/03/2024 Nohru 3310012WL044832 Nohru 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359937 Mr. NOHARU S/O JAGESWAR NAG CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-005-001/156
(BANSLA) 		3310012000NRG24270320241058295 27/03/2024 ratanlal 3310012WL044832 ratanlal 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359918 Mr. RATAN S/O THAKUR CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-005-001/156
(BANSLA) 		3310012000NRG24270320241058296 27/03/2024 UMIT 3310012WL044832 UMIT 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359925 Mrs. UMITBAI W/O RATAN CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-005-001/161
(BANSLA) 		3310012000NRG24270320241058297 27/03/2024 sita 3310012WL044832 sita 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359922 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-005-001/162
(BANSLA) 		3310012000NRG24270320241058300 27/03/2024 urmila 3310012WL044832 urmila 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922360027 Mrs. URMILA W/O ISNU CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-005-001/172
(BANSLA) 		3310012000NRG24270320241058302 27/03/2024 Rohit 3310012WL044832 Rohit 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359956 Mr. ROHIT S/O MASTARAM CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-005-001/180
(BANSLA) 		3310012000NRG24270320241058304 27/03/2024 Yogesh 3310012WL044832 Yogesh 00093 CRGB0001010 884 884 Processed 13/04/2024 2922360044 Mr. YOGESH KUMAR S/O CHABBI LAL CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-005-001/20
(BANSLA) 		3310012000NRG24270320241058439 27/03/2024 Lileshavari 3310012WL044837 Lileshavari 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2922359913 Mrs. LILESVARI W/O PAVAN CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-005-001/230
(BANSLA) 		3310012000NRG24270320241058281 27/03/2024 kavita 3310012WL044830 kavita 00093 CRGB0001010 3094 3094 Processed 13/04/2024 2922359953 Mrs. KAVITA KOMRE W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-005-001/25
(BANSLA) 		3310012000NRG24270320241058442 27/03/2024 Ghasi 3310012WL044837 Ghasi 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2922359960 Mr. GHASI RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
106 BHANUPRATAPPUR CH-10-012-005-001/266
(BANSLA) 		3310012000NRG24270320241058305 27/03/2024 bisnath 3310012WL044832 bisnath 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359903 Mr. BISNATH S/O STARUGHAN CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-005-001/266
(BANSLA) 		3310012000NRG24270320241058306 27/03/2024 lta 3310012WL044832 lta 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359911 MRS LATA TIRSUNIYA STATE BANK OF INDIA(508548)
108 BHANUPRATAPPUR CH-10-012-005-001/267
(BANSLA) 		3310012000NRG24270320241058307 27/03/2024 hemu 3310012WL044832 hemu 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359959 HEMANT KUMAR TIRASUNIYA PUNJAB NATIONAL BANK(508568)
109 BHANUPRATAPPUR CH-10-012-005-001/267
(BANSLA) 		3310012000NRG24270320241058308 27/03/2024 seema 3310012WL044832 seema 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359921 SEEMA TIRSUNIYA BANK OF BARODA(606985)
110 BHANUPRATAPPUR CH-10-012-005-001/268
(BANSLA) 		3310012000NRG24270320241058309 27/03/2024 lalit 3310012WL044832 lalit 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359910 MR LALIT KUMAR PUJARI STATE BANK OF INDIA(508548)
111 BHANUPRATAPPUR CH-10-012-005-001/268
(BANSLA) 		3310012000NRG24270320241058310 27/03/2024 sunita 3310012WL044832 sunita 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359923 Mrs. SUNITA PUJARI CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-005-001/275
(BANSLA) 		3310012000NRG24270320241058444 27/03/2024 Savita 3310012WL044837 Savita 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2922359920 Mrs. SAVITA DEHARI CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-005-001/294
(BANSLA) 		3310012000NRG24270320241058312 27/03/2024 Dayabati 3310012WL044832 Dayabati 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359906 Mrs. DAYABATTI NAG CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-005-001/294
(BANSLA) 		3310012000NRG24270320241058311 27/03/2024 Dhanesh 3310012WL044832 Dhanesh 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359907 Mr. DHANESH NAG CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-005-001/31
(BANSLA) 		3310012000NRG24270320241058445 27/03/2024 Jagadev 3310012WL044837 Jagadev 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2922359932 JAGDEV DEHARI INDIA POST PAYMENTS BANK LIMITED(508528)
116 BHANUPRATAPPUR CH-10-012-005-001/32
(BANSLA) 		3310012000NRG24270320241058447 27/03/2024 chandrika 3310012WL044837 chandrika 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2922359905 Mrs. CHANDRIKA BAI DEHARI CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-005-001/34
(BANSLA) 		3310012000NRG24270320241058454 27/03/2024 Mohan 3310012WL044837 Mohan 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2922359915 MOHAN LAL DEHARI INDIA POST PAYMENTS BANK LIMITED(508528)
118 BHANUPRATAPPUR CH-10-012-005-001/365
(BANSLA) 		3310012000NRG24270320241058456 27/03/2024 Sunti Komra 3310012WL044837 Sunti Komra 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2922359924 Mrs. SUNTI KOMRA CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-005-001/44
(BANSLA) 		3310012000NRG24270320241058460 27/03/2024 binda 3310012WL044837 binda 00093 CRGB0001010 2652 2652 Processed 13/04/2024 2922359901 Mrs. BINDABAI W/O DASRU CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-005-001/60
(BANSLA) 		3310012000NRG24270320241058318 27/03/2024 nira 3310012WL044832 nira 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359916 Mrs. NIRA W/O KALESH CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-005-001/75
(BANSLA) 		3310012000NRG24270320241058325 27/03/2024 MALTI 3310012WL044832 MALTI 00093 CRGB0001010 2873 2873 Processed 13/04/2024 2922359957 Mrs. MALTI W/O PANDU CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-005-001/99-A
(BANSLA) 		3310012000NRG24270320241058283 27/03/2024 Lila Bai 3310012WL044830 Lila Bai 00093 CRGB0001010 3094 3094 Processed 13/04/2024 2922359912 Mrs. LILABAI W/O CHATRAM CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-008-003/55
( BHAINSAKANHAR K) 		3310012000NRG24270320241058734 27/03/2024 Surendra 3310012WL044851 Surendra 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922359936 Mr. SURENDRA KUMAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-008-003/75
( BHAINSAKANHAR K) 		3310012000NRG24270320241058736 27/03/2024 Tirath Tandiya 3310012WL044851 Tirath Tandiya 00093 CRGB0001010 1768 1768 Processed 13/04/2024 2922360024 Miss. TEERATH TANDIYA CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-012-001/107-A
(BOGAR) 		3310012000NRG24270320241058361 27/03/2024 Minakshi 3310012WL044834 Minakshi 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2922360043 MINAKSHI KHADHE INDIA POST PAYMENTS BANK LIMITED(508528)
126 BHANUPRATAPPUR CH-10-012-012-001/313-A
(BOGAR) 		3310012000NRG24270320241058363 27/03/2024 ASHOK KUMAR SAHU 3310012WL044834 ASHOK KUMAR SAHU 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2922359900 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
127 BHANUPRATAPPUR CH-10-012-012-003/117
(BOGAR) 		3310012000NRG24270320241058577 27/03/2024 MANBAI 3310012WL044846 MANBAI 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922360015 MRS MAN KORRAM STATE BANK OF INDIA(508548)
128 BHANUPRATAPPUR CH-10-012-012-003/189
(BOGAR) 		3310012000NRG24270320241058578 27/03/2024 Lalita Bai komara 3310012WL044846 Lalita Bai komara 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922360060 MRS LALITA BAI KOMRA STATE BANK OF INDIA(508548)
129 BHANUPRATAPPUR CH-10-012-012-003/193
(BOGAR) 		3310012000NRG24270320241058685 27/03/2024 Roshan Korram 3310012WL044849 Roshan Korram 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2922360011 Mr. ROSHAN KORRAM CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-012-003/43
(BOGAR) 		3310012000NRG24270320241058692 27/03/2024 Anita 3310012WL044849 Anita 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2922359945 MRS ANITA KOMRA STATE BANK OF INDIA(508548)
131 BHANUPRATAPPUR CH-10-012-012-003/77
(BOGAR) 		3310012000NRG24270320241058602 27/03/2024 Rukaday 3310012WL044846 Rukaday 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922359946 Mrs. RUKDAYA NETAM CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-012-003/81
(BOGAR) 		3310012000NRG24270320241058705 27/03/2024 vedprakash 3310012WL044849 vedprakash 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2922359938 Mr. VED PRAKASH DARRO CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-012-003/82
(BOGAR) 		3310012000NRG24270320241058707 27/03/2024 etvarin 3310012WL044849 etvarin 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2922359934 Mrs. ITVARIN BAI KOMRA CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-013-001/137
(CHWELA) 		3310012000NRG24270320241058614 27/03/2024 lila 3310012WL044847 lila 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922359958 LILA W/O PURSOTTAM CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-013-001/193
(CHWELA) 		3310012000NRG24270320241058619 27/03/2024 SHYAM KUMARI 3310012WL044847 SHYAM KUMARI 00093 CRGB0001010 221 221 Processed 13/04/2024 2922360047 Mrs. SHYAM KUMARI CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-013-001/2
(CHWELA) 		3310012000NRG24270320241058620 27/03/2024 anjli 3310012WL044847 anjli 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922359899 ANJLI TANDIYA W O RA BANK OF BARODA(606985)
137 BHANUPRATAPPUR CH-10-012-013-001/202
(CHWELA) 		3310012000NRG24270320241058621 27/03/2024 rekha Bai 3310012WL044847 rekha Bai 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922359919 REKHA BAI KOTHEWAAR CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-013-001/24
(CHWELA) 		3310012000NRG24270320241058626 27/03/2024 BaJantki 3310012WL044847 BaJantki 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922360053 MRS BAJANTRI BAJANTRI STATE BANK OF INDIA(508548)
139 BHANUPRATAPPUR CH-10-012-013-001/246
(CHWELA) 		3310012000NRG24270320241058627 27/03/2024 gulab 3310012WL044847 gulab 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922359935 Mr. GULAB RAM DEHARI CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-013-001/287
(CHWELA) 		3310012000NRG24270320241058633 27/03/2024 Chameli bai Yadv 3310012WL044847 Chameli bai Yadv 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922360059 MRS GOPIKA YADAV STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-013-001/35
(CHWELA) 		3310012000NRG24270320241058638 27/03/2024 fitaruram 3310012WL044847 fitaruram 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922359917 Mr. FATU RAM MASIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
142 BHANUPRATAPPUR CH-10-012-013-001/4
(CHWELA) 		3310012000NRG24270320241058640 27/03/2024 mamta 3310012WL044847 mamta 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922359933 Mr. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-013-001/67
(CHWELA) 		3310012000NRG24270320241058649 27/03/2024 janki 3310012WL044847 janki 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922359909 Mrs. JANKI BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-042-001/215
(SAMBALPUR) 		3310012000NRG24270320241059527 27/03/2024 parvati 3310012WL044892 parvati 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922360045 MRS PARWATI DHANKAR STATE BANK OF INDIA(508548)
145 BHANUPRATAPPUR CH-10-012-042-001/515
(SAMBALPUR) 		3310012000NRG24270320241059528 27/03/2024 Chitrarekha 3310012WL044892 Chitrarekha 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2922360038 Mrs. CHITRAREKHA BAI W/O THANSINGH DHANK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 117572 117572
146 BHANUPRATAPPUR CH-10-012-012-003/130
(BOGAR) 		3310012000NRG24270320241058681 27/03/2024 ASHWANTIN 3310012WL044849 ASHWANTIN 00093 CRGB0001011 1326 1326 Processed 13/04/2024 2922360049 Mrs. ASWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-012-003/35
(BOGAR) 		3310012000NRG24270320241058587 27/03/2024 Parvati 3310012WL044846 Parvati 00093 CRGB0001011 1547 1547 Processed 13/04/2024 2922359947 Mrs. PARVATI PARVATI CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-012-003/35
(BOGAR) 		3310012000NRG24270320241058586 27/03/2024 Sukalal 3310012WL044846 Sukalal 00093 CRGB0001011 1547 1547 Processed 13/04/2024 2922359939 Mr. SUKLAL TULAVI CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-012-003/65
(BOGAR) 		3310012000NRG24270320241058599 27/03/2024 Rakesh 3310012WL044846 Rakesh 00093 CRGB0001011 1547 1547 Processed 13/04/2024 2922359944 RAKESH KUMAR DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHANUPRATAPPUR CH-10-012-013-001/311
(CHWELA) 		3310012000NRG24270320241058637 27/03/2024 Kritika Bai 3310012WL044847 Kritika Bai 00093 CRGB0001011 1547 1547 Processed 13/04/2024 2922360018 Mrs. KRITIKA BAI CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-020-001/218
(GHOTHA) 		3310012000NRG24270320241057258 27/03/2024 HADIRAM 3310012WL044784 HADIRAM 00093 CRGB0001011 2431 2431 Processed 13/04/2024 2922360040 Mr. HADI RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9945 9945
152 BHANUPRATAPPUR CH-10-012-045-002/60
(TARANDUL) 		3310012000NRG24270320241058886 27/03/2024 samo bai 3310012WL044863 samo bai 00354 PUNB0610600 2431 2431 Processed 13/04/2024 2922360096 SAMO BAI GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
153 BHANUPRATAPPUR CH-10-012-013-001/289
(CHWELA) 		3310012000NRG24270320241058634 27/03/2024 Yashoda yadav 3310012WL044847 Yashoda yadav 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2922359928 YASHODA YADAV PUNJAB NATIONAL BANK(508568)
154 BHANUPRATAPPUR CH-10-012-014-003/338
(CHICHGAON) 		3310012000NRG24270320241059071 27/03/2024 Lilabai 3310012WL044872 Lilabai 00354 PUNB0724800 3094 3094 Processed 13/04/2024 2922359954 LILABAI AANCHLA PUNJAB NATIONAL BANK(508568)
155 BHANUPRATAPPUR CH-10-012-020-001/155
(GHOTHA) 		3310012000NRG24270320241057248 27/03/2024 jagnibai 3310012WL044784 jagnibai 00354 PUNB0724800 2652 2652 Processed 13/04/2024 2922359929 JAGNI BAI KAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHANUPRATAPPUR CH-10-012-020-001/205
(GHOTHA) 		3310012000NRG24270320241057254 27/03/2024 manjay 3310012WL044784 manjay 00354 PUNB0724800 2652 2652 Processed 13/04/2024 2922359926 MANJAY BAI W/O MANGIYA RAM PUNJAB NATIONAL BANK(508568)
157 BHANUPRATAPPUR CH-10-012-020-001/205
(GHOTHA) 		3310012000NRG24270320241057255 27/03/2024 shivnat 3310012WL044784 shivnat 00354 PUNB0724800 2652 2652 Processed 13/04/2024 2922359927 MR SHIV LAL KOMRA STATE BANK OF INDIA(508548)
158 BHANUPRATAPPUR CH-10-012-020-001/236
(GHOTHA) 		3310012000NRG24270320241057045 27/03/2024 samdhar 3310012WL044777 samdhar 00354 PUNB0724800 2873 2873 Processed 13/04/2024 2922359955 RAMDHAR PATEL SO VISHNU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 15470 15470
159 BHANUPRATAPPUR CH-10-012-005-001/123
(BANSLA) 		3310012000NRG24270320241058292 27/03/2024 shivkumari 3310012WL044832 shivkumari 00415 SBIN0002832 2873 2873 Processed 13/04/2024 2922360115 MRS SHIV KUMARI BHUARYA STATE BANK OF INDIA(508548)
160 BHANUPRATAPPUR CH-10-012-005-001/161
(BANSLA) 		3310012000NRG24270320241058298 27/03/2024 Kishor Kumar 3310012WL044832 Kishor Kumar 00415 SBIN0002832 2873 2873 Processed 13/04/2024 2922359892 MR KISHOR KUMAR STATE BANK OF INDIA(508548)
161 BHANUPRATAPPUR CH-10-012-005-001/161
(BANSLA) 		3310012000NRG24270320241058299 27/03/2024 Vinod Kumar 3310012WL044832 Vinod Kumar 00415 SBIN0002832 2873 2873 Processed 13/04/2024 2922359893 MR VINOD KUMAR STATE BANK OF INDIA(508548)
162 BHANUPRATAPPUR CH-10-012-005-001/162
(BANSLA) 		3310012000NRG24270320241058301 27/03/2024 Jashvant Kumar 3310012WL044832 Jashvant Kumar 00415 SBIN0002832 2873 2873 Processed 13/04/2024 2922360220 MR JASHVANT KUMAR TIRSUNIYA STATE BANK OF INDIA(508548)
163 BHANUPRATAPPUR CH-10-012-005-001/19
(BANSLA) 		3310012000NRG24270320241058436 27/03/2024 Vimal Kumar 3310012WL044837 Vimal Kumar 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360217 MR VIMAL KUMAR SINHA STATE BANK OF INDIA(508548)
164 BHANUPRATAPPUR CH-10-012-005-001/31
(BANSLA) 		3310012000NRG24270320241058446 27/03/2024 Susila 3310012WL044837 Susila 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360236 MRS SUSHILA DEHARI STATE BANK OF INDIA(508548)
165 BHANUPRATAPPUR CH-10-012-005-001/341
(BANSLA) 		3310012000NRG24270320241058316 27/03/2024 Mithila 3310012WL044832 Mithila 00415 SBIN0002832 2873 2873 Processed 13/04/2024 2922360223 Mrs. MITHILA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-005-001/366
(BANSLA) 		3310012000NRG24270320241058282 27/03/2024 Kamleshwari Komre 3310012WL044830 Kamleshwari Komre 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2922360135 MISS KAMLESHWARI KOMRE STATE BANK OF INDIA(508548)
167 BHANUPRATAPPUR CH-10-012-005-001/44
(BANSLA) 		3310012000NRG24270320241058461 27/03/2024 ANITA 3310012WL044837 ANITA 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360197 MRS ANITA BAGHEL STATE BANK OF INDIA(508548)
168 BHANUPRATAPPUR CH-10-012-008-002/119
( BHAINSAKANHAR K) 		3310012000NRG24270320241058740 27/03/2024 devki 3310012WL044853 devki 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2922360210 MRS DEVKI BAI KOLA STATE BANK OF INDIA(508548)
169 BHANUPRATAPPUR CH-10-012-008-002/119
( BHAINSAKANHAR K) 		3310012000NRG24270320241058741 27/03/2024 Sivbatti 3310012WL044853 Sivbatti 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922360139 SHIVBATI WATTI W O V BANK OF BARODA(606985)
170 BHANUPRATAPPUR CH-10-012-008-002/184
( BHAINSAKANHAR K) 		3310012000NRG24270320241058748 27/03/2024 shangu 3310012WL044853 shangu 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2922359981 MR SAHNGU RAM KANGE STATE BANK OF INDIA(508548)
171 BHANUPRATAPPUR CH-10-012-008-003/123
( BHAINSAKANHAR K) 		3310012000NRG24270320241058714 27/03/2024 Seema 3310012WL044850 Seema 00415 SBIN0002832 1105 1105 Processed 13/04/2024 2922360127 MISS SEEMA MANDAVI STATE BANK OF INDIA(508548)
172 BHANUPRATAPPUR CH-10-012-008-003/2
( BHAINSAKANHAR K) 		3310012000NRG24270320241058732 27/03/2024 visnu 3310012WL044851 visnu 00415 SBIN0002832 442 442 Processed 13/04/2024 2922360133 MR VISHNU RAM DUGGA STATE BANK OF INDIA(508548)
173 BHANUPRATAPPUR CH-10-012-008-003/204
( BHAINSAKANHAR K) 		3310012000NRG24270320241058718 27/03/2024 Dikesh Kumar Kowache 3310012WL044850 Dikesh Kumar Kowache 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922360211 MR DIKESH KUMAR KOWACHE STATE BANK OF INDIA(508548)
174 BHANUPRATAPPUR CH-10-012-008-003/205
( BHAINSAKANHAR K) 		3310012000NRG24270320241058719 27/03/2024 Ravindranath Bhuarya 3310012WL044850 Ravindranath Bhuarya 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922360171 MR RAVINDRANATH BHUARYA STATE BANK OF INDIA(508548)
175 BHANUPRATAPPUR CH-10-012-008-003/66
( BHAINSAKANHAR K) 		3310012000NRG24270320241058725 27/03/2024 paltin 3310012WL044850 paltin 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922359974 PALTIN BAI NARETI W BANK OF BARODA(606985)
176 BHANUPRATAPPUR CH-10-012-008-003/91
( BHAINSAKANHAR K) 		3310012000NRG24270320241058727 27/03/2024 radho bai 3310012WL044850 radho bai 00415 SBIN0002832 884 884 Processed 13/04/2024 2922360202 RAGHO BAI KOMRA W O BANK OF BARODA(606985)
177 BHANUPRATAPPUR CH-10-012-012-001/107-A
(BOGAR) 		3310012000NRG24270320241058360 27/03/2024 Umend chand 3310012WL044834 Umend chand 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922359889 UMEND CHAND KHADHE INDIA POST PAYMENTS BANK LIMITED(508528)
178 BHANUPRATAPPUR CH-10-012-012-001/66
(BOGAR) 		3310012000NRG24270320241058364 27/03/2024 Lalesh 3310012WL044834 Lalesh 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922360124 MR LALESH KUMAR KHADHE STATE BANK OF INDIA(508548)
179 BHANUPRATAPPUR CH-10-012-012-003/110
(BOGAR) 		3310012000NRG24270320241058678 27/03/2024 AKBAR 3310012WL044849 AKBAR 00415 SBIN0002832 884 884 Processed 13/04/2024 2922360206 Mr. AKBER SINGH DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
180 BHANUPRATAPPUR CH-10-012-012-003/111
(BOGAR) 		3310012000NRG24270320241058679 27/03/2024 Kavita 3310012WL044849 Kavita 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922359989 MRS KAVITA KOMRA STATE BANK OF INDIA(508548)
181 BHANUPRATAPPUR CH-10-012-012-003/117
(BOGAR) 		3310012000NRG24270320241058576 27/03/2024 BIRSING 3310012WL044846 BIRSING 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922360208 MR BIR SINGH KORRAM STATE BANK OF INDIA(508548)
182 BHANUPRATAPPUR CH-10-012-012-003/15
(BOGAR) 		3310012000NRG24270320241058684 27/03/2024 bimla 3310012WL044849 bimla 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922360091 MRS VIMLA BAI KOMRA STATE BANK OF INDIA(508548)
183 BHANUPRATAPPUR CH-10-012-012-003/193
(BOGAR) 		3310012000NRG24270320241058686 27/03/2024 Sarita Korram 3310012WL044849 Sarita Korram 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922360090 SARITA KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
184 BHANUPRATAPPUR CH-10-012-012-003/38
(BOGAR) 		3310012000NRG24270320241058588 27/03/2024 SANAT 3310012WL044846 SANAT 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922360152 MR SANAT KOMRA STATE BANK OF INDIA(508548)
185 BHANUPRATAPPUR CH-10-012-012-003/38
(BOGAR) 		3310012000NRG24270320241058589 27/03/2024 SANNO 3310012WL044846 SANNO 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922359987 MRS SANNO BAI KOMARA STATE BANK OF INDIA(508548)
186 BHANUPRATAPPUR CH-10-012-012-003/40
(BOGAR) 		3310012000NRG24270320241058690 27/03/2024 Rayasingh 3310012WL044849 Rayasingh 00415 SBIN0002832 1105 1105 Processed 13/04/2024 2922360154 MR RAISINGH KOMRA STATE BANK OF INDIA(508548)
187 BHANUPRATAPPUR CH-10-012-012-003/40
(BOGAR) 		3310012000NRG24270320241058689 27/03/2024 Saguna 3310012WL044849 Saguna 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922360156 MRS SAGUNA BAI KOMRA STATE BANK OF INDIA(508548)
188 BHANUPRATAPPUR CH-10-012-012-003/42
(BOGAR) 		3310012000NRG24270320241058592 27/03/2024 Parasaram 3310012WL044846 Parasaram 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922359991 MR PARAS RAM KOMRA STATE BANK OF INDIA(508548)
189 BHANUPRATAPPUR CH-10-012-012-003/43
(BOGAR) 		3310012000NRG24270320241058691 27/03/2024 Shivalal 3310012WL044849 Shivalal 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922360214 Mr. SHIVLAL KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
190 BHANUPRATAPPUR CH-10-012-012-003/47
(BOGAR) 		3310012000NRG24270320241058595 27/03/2024 kausalya 3310012WL044846 kausalya 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922360184 MRS KOUSILYA KOMRA STATE BANK OF INDIA(508548)
191 BHANUPRATAPPUR CH-10-012-012-003/47
(BOGAR) 		3310012000NRG24270320241058594 27/03/2024 Panchuram 3310012WL044846 Panchuram 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922360215 MR PANCHURAM KOMRA STATE BANK OF INDIA(508548)
192 BHANUPRATAPPUR CH-10-012-012-003/58
(BOGAR) 		3310012000NRG24270320241058695 27/03/2024 Ramaprasad 3310012WL044849 Ramaprasad 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922360125 MR RAMPRASAD STATE BANK OF INDIA(508548)
193 BHANUPRATAPPUR CH-10-012-012-003/60
(BOGAR) 		3310012000NRG24270320241058696 27/03/2024 Charanasingh 3310012WL044849 Charanasingh 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922359990 MR CHARAN SINGH KOMRA STATE BANK OF INDIA(508548)
194 BHANUPRATAPPUR CH-10-012-012-003/63
(BOGAR) 		3310012000NRG24270320241058699 27/03/2024 rajendra 3310012WL044849 rajendra 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922359968 MR RAJENDRA KORRAM STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-012-003/73
(BOGAR) 		3310012000NRG24270320241058600 27/03/2024 shaili 3310012WL044846 shaili 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922359986 Mrs. SAWLI BAI DAROO CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-012-003/78
(BOGAR) 		3310012000NRG24270320241058604 27/03/2024 dhaneshwari 3310012WL044846 dhaneshwari 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922360216 MISS DHANESHWARI DARPATTI STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-012-003/78
(BOGAR) 		3310012000NRG24270320241058603 27/03/2024 Kaushilya 3310012WL044846 Kaushilya 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922360114 Mrs. KAUSHILYA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
198 BHANUPRATAPPUR CH-10-012-012-003/81
(BOGAR) 		3310012000NRG24270320241058704 27/03/2024 Punau 3310012WL044849 Punau 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922360218 Mr. PUNAURAM S/O MANGWARAM DARRO CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-012-003/81
(BOGAR) 		3310012000NRG24270320241058703 27/03/2024 Ramabai 3310012WL044849 Ramabai 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922360112 RAMBAI DARRO PUNJAB NATIONAL BANK(508568)
200 BHANUPRATAPPUR CH-10-012-012-003/82
(BOGAR) 		3310012000NRG24270320241058706 27/03/2024 Ramanath 3310012WL044849 Ramanath 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922360212 Mr. RAMNATHA KOMRA CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-012-003/84
(BOGAR) 		3310012000NRG24270320241058606 27/03/2024 Rajani 3310012WL044846 Rajani 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922360213 MISS RAJANI DARRO STATE BANK OF INDIA(508548)
202 BHANUPRATAPPUR CH-10-012-012-003/84
(BOGAR) 		3310012000NRG24270320241058605 27/03/2024 Sunati 3310012WL044846 Sunati 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922360209 MRS SUNTI BAI DARRO STATE BANK OF INDIA(508548)
203 BHANUPRATAPPUR CH-10-012-012-003/87
(BOGAR) 		3310012000NRG24270320241058708 27/03/2024 Ramabharos 3310012WL044849 Ramabharos 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922360118 Mr. RAMBHAROSH GOTA CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-012-003/88
(BOGAR) 		3310012000NRG24270320241058709 27/03/2024 Lachchuram 3310012WL044849 Lachchuram 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922360241 MR LACCHU RAM KORRAM STATE BANK OF INDIA(508548)
205 BHANUPRATAPPUR CH-10-012-013-001/283
(CHWELA) 		3310012000NRG24270320241058632 27/03/2024 Umeshwari 3310012WL044847 Umeshwari 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922360230 MRS UMESHWARI KOLIYARA STATE BANK OF INDIA(508548)
206 BHANUPRATAPPUR CH-10-012-014-001/1
(CHICHGAON) 		3310012000NRG24270320241059055 27/03/2024 Gangabai 3310012WL044872 Gangabai 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2922360153 Mrs. GANGA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-014-001/433
(CHICHGAON) 		3310012000NRG24270320241059060 27/03/2024 Mansu Kumar Yadu 3310012WL044872 Mansu Kumar Yadu 00415 SBIN0002832 1547 1547 Rejected 13/04/2024 2922359966 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 BHANUPRATAPPUR CH-10-012-014-003/328
(CHICHGAON) 		3310012000NRG24270320241059069 27/03/2024 Rajesh 3310012WL044872 Rajesh 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2922360240 MR RAJESH KUMAR UYKE STATE BANK OF INDIA(508548)
209 BHANUPRATAPPUR CH-10-012-014-003/333
(CHICHGAON) 		3310012000NRG24270320241059070 27/03/2024 Sunita 3310012WL044872 Sunita 00415 SBIN0002832 2210 2210 Processed 13/04/2024 2922360191 MRS SUNITA DUGGA STATE BANK OF INDIA(508548)
210 BHANUPRATAPPUR CH-10-012-014-003/55
(CHICHGAON) 		3310012000NRG24270320241059073 27/03/2024 Shyam bai 3310012WL044872 Shyam bai 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2922360166 MRS SHYAMBATI DUGGA STATE BANK OF INDIA(508548)
211 BHANUPRATAPPUR CH-10-012-014-003/56
(CHICHGAON) 		3310012000NRG24270320241059075 27/03/2024 Kileshwari 3310012WL044872 Kileshwari 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360140 MS KILESHWARI DUGGA STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-014-003/63
(CHICHGAON) 		3310012000NRG24270320241059076 27/03/2024 Madhusudan 3310012WL044872 Madhusudan 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2922360131 GARIBI UNMULAN S.H.G. RANIDONGRI CHHATTISGARH GRAMIN BANK(607214)
213 BHANUPRATAPPUR CH-10-012-020-001/110
(GHOTHA) 		3310012000NRG24270320241057034 27/03/2024 sunil 3310012WL044777 sunil 00415 SBIN0002832 2873 2873 Processed 13/04/2024 2922360201 MR SUNIL KUMAR PATEL STATE BANK OF INDIA(508548)
214 BHANUPRATAPPUR CH-10-012-020-001/120
(GHOTHA) 		3310012000NRG24270320241057241 27/03/2024 santa 3310012WL044784 santa 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360106 MRS SANTABAI KOMRE STATE BANK OF INDIA(508548)
215 BHANUPRATAPPUR CH-10-012-020-001/122
(GHOTHA) 		3310012000NRG24270320241057037 27/03/2024 rajaram 3310012WL044777 rajaram 00415 SBIN0002832 2873 2873 Processed 13/04/2024 2922360235 MR RAJA RAM PATEL STATE BANK OF INDIA(508548)
216 BHANUPRATAPPUR CH-10-012-020-001/122
(GHOTHA) 		3310012000NRG24270320241057038 27/03/2024 SUNITA 3310012WL044777 SUNITA 00415 SBIN0002832 2873 2873 Processed 13/04/2024 2922360147 MRS SUNITA STATE BANK OF INDIA(508548)
217 BHANUPRATAPPUR CH-10-012-020-001/124
(GHOTHA) 		3310012000NRG24270320241057039 27/03/2024 Shayama korram 3310012WL044777 Shayama korram 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2922360193 MISS SHYAMA KORRAM STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-020-001/132
(GHOTHA) 		3310012000NRG24270320241057243 27/03/2024 Ratni 3310012WL044784 Ratni 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360226 MRS RATANI BAI POTAI STATE BANK OF INDIA(508548)
219 BHANUPRATAPPUR CH-10-012-020-001/149
(GHOTHA) 		3310012000NRG24270320241057244 27/03/2024 shyambai 3310012WL044784 shyambai 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360227 RAMAY BAI POTAI INDIA POST PAYMENTS BANK LIMITED(508528)
220 BHANUPRATAPPUR CH-10-012-020-001/151
(GHOTHA) 		3310012000NRG24270320241057043 27/03/2024 Sohadra 3310012WL044777 Sohadra 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2922360237 MRS SOHADRA BAI KOMRA STATE BANK OF INDIA(508548)
221 BHANUPRATAPPUR CH-10-012-020-001/157
(GHOTHA) 		3310012000NRG24270320241057044 27/03/2024 MILOTIN 3310012WL044777 MILOTIN 00415 SBIN0002832 2873 2873 Processed 13/04/2024 2922360183 MRS MILOBAI KOMRA STATE BANK OF INDIA(508548)
222 BHANUPRATAPPUR CH-10-012-020-001/188
(GHOTHA) 		3310012000NRG24270320241057249 27/03/2024 kamla 3310012WL044784 kamla 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360222 MRS KAMLA BAI STATE BANK OF INDIA(508548)
223 BHANUPRATAPPUR CH-10-012-020-001/196
(GHOTHA) 		3310012000NRG24270320241057251 27/03/2024 hiro 3310012WL044784 hiro 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360231 MRS HIRO BAI KADIYAM STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-020-001/196
(GHOTHA) 		3310012000NRG24270320241057250 27/03/2024 manohar 3310012WL044784 manohar 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922359980 MR MANOHAR KADIYAM STATE BANK OF INDIA(508548)
225 BHANUPRATAPPUR CH-10-012-020-001/200
(GHOTHA) 		3310012000NRG24270320241057252 27/03/2024 shanti 3310012WL044784 shanti 00415 SBIN0002832 1768 1768 Processed 13/04/2024 2922360229 MRS SHANTI BAI DUGGA STATE BANK OF INDIA(508548)
226 BHANUPRATAPPUR CH-10-012-020-001/218
(GHOTHA) 		3310012000NRG24270320241057261 27/03/2024 mina 3310012WL044784 mina 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360224 MRS AMINA BAI MANDAVI STATE BANK OF INDIA(508548)
227 BHANUPRATAPPUR CH-10-012-020-001/218
(GHOTHA) 		3310012000NRG24270320241057260 27/03/2024 shyam 3310012WL044784 shyam 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360143 MRS SHYAMA BAI MANDAVI STATE BANK OF INDIA(508548)
228 BHANUPRATAPPUR CH-10-012-020-001/218
(GHOTHA) 		3310012000NRG24270320241057259 27/03/2024 tiburam 3310012WL044784 tiburam 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360203 MR TIBHU RAM MANDAVI STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-020-001/236
(GHOTHA) 		3310012000NRG24270320241057046 27/03/2024 anno 3310012WL044777 anno 00415 SBIN0002832 2873 2873 Processed 13/04/2024 2922360173 MRS ANOTIN BAI STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-020-001/262
(GHOTHA) 		3310012000NRG24270320241057262 27/03/2024 Premila 3310012WL044784 Premila 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922359970 MRS PRAMILA POTAI STATE BANK OF INDIA(508548)
231 BHANUPRATAPPUR CH-10-012-020-001/262
(GHOTHA) 		3310012000NRG24270320241057263 27/03/2024 Raj Kumar 3310012WL044784 Raj Kumar 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360144 MR RAJKUMAR POTAI STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-020-001/280
(GHOTHA) 		3310012000NRG24270320241057265 27/03/2024 sakun bai 3310012WL044784 sakun bai 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360172 MRS SHAKUNTLA DHRUWA STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-020-001/281
(GHOTHA) 		3310012000NRG24270320241057267 27/03/2024 Kachro Bai 3310012WL044784 Kachro Bai 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360132 MRS KACHRO BAI KAWDE STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-020-001/281
(GHOTHA) 		3310012000NRG24270320241057266 27/03/2024 Ramchand 3310012WL044784 Ramchand 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360204 MR RAMCHANDRA KAVDE STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-020-001/62
(GHOTHA) 		3310012000NRG24270320241057047 27/03/2024 sopsing 3310012WL044777 sopsing 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2922359984 MR SOP SINGH DARRO STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-020-001/79
(GHOTHA) 		3310012000NRG24270320241057048 27/03/2024 sakila 3310012WL044777 sakila 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2922360117 MRS SHAKILA PATEL STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-020-001/79
(GHOTHA) 		3310012000NRG24270320241057049 27/03/2024 sukpal 3310012WL044777 sukpal 00415 SBIN0002832 2873 2873 Processed 13/04/2024 2922360232 MR SUKLAL PATEL STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-020-001/8
(GHOTHA) 		3310012000NRG24270320241057050 27/03/2024 chbilal 3310012WL044777 chbilal 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2922360119 MR CHABILAL PATEL STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-020-001/85
(GHOTHA) 		3310012000NRG24270320241057052 27/03/2024 indal 3310012WL044777 indal 00415 SBIN0002832 2873 2873 Processed 13/04/2024 2922359992 MR INDAL PATEL STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-028-001/2
(KANECHUR) 		3310012000NRG24270320241059380 27/03/2024 Manisha Kuldeep 3310012WL044883 Manisha Kuldeep 00415 SBIN0002832 3094 3094 Processed 13/04/2024 2922360187 MRS MANISHA KULDEEP STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-042-001/567
(SAMBALPUR) 		3310012000NRG24270320241059530 27/03/2024 Nilmohan yadu 3310012WL044892 Nilmohan yadu 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922360151 MR NILMOHAN YADU STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-042-001/567
(SAMBALPUR) 		3310012000NRG24270320241059529 27/03/2024 Sasi 3310012WL044892 Sasi 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922360113 MRS SHASHI YADU STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-042-001/686
(SAMBALPUR) 		3310012000NRG24270320241059531 27/03/2024 Parmila Yadu 3310012WL044892 Parmila Yadu 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2922360239 MRS PARMILA YADU STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-045-002/26
(TARANDUL) 		3310012000NRG24270320241058868 27/03/2024 TIJIYA 3310012WL044863 TIJIYA 00415 SBIN0002832 2431 2431 Processed 13/04/2024 2922360088 MISS TIJAY GOTA STATE BANK OF INDIA(508548)
SubTotal 179010 179010
245 BHANUPRATAPPUR CH-10-012-008-002/135
( BHAINSAKANHAR K) 		3310012000NRG24270320241058743 27/03/2024 Yuvraj 3310012WL044853 Yuvraj 00415 SBIN0009516 1989 1989 Processed 13/04/2024 2922360228 MR YUVRAJ KUMAR TANDIYA STATE BANK OF INDIA(508548)
246 BHANUPRATAPPUR CH-10-012-010-001/108
(BHIRAGAON) 		3310012000NRG24270320241056692 27/03/2024 dashrath 3310012WL044763 dashrath 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360122 MR DASRATH RAM DHANKAR STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-010-001/109
(BHIRAGAON) 		3310012000NRG24270320241056693 27/03/2024 hembai 3310012WL044763 hembai 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360155 MRS HEMA BAI DHANKAR STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-010-001/122
(BHIRAGAON) 		3310012000NRG24270320241056697 27/03/2024 santosh 3310012WL044763 santosh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922359988 SANTOSH KUMAR RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
249 BHANUPRATAPPUR CH-10-012-010-001/128
(BHIRAGAON) 		3310012000NRG24270320241056698 27/03/2024 rakkumari 3310012WL044763 rakkumari 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360093 MRS RAJKUMARI DHRUW STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-010-001/150
(BHIRAGAON) 		3310012000NRG24270320241056701 27/03/2024 gauri 3310012WL044763 gauri 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922359998 MRS GAURI MANDAVI STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-010-001/151
(BHIRAGAON) 		3310012000NRG24270320241056703 27/03/2024 padma 3310012WL044763 padma 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360165 MRS PADMA BAI STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-010-001/151
(BHIRAGAON) 		3310012000NRG24270320241056702 27/03/2024 prabhu 3310012WL044763 prabhu 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360094 MR PRABHU LAL GUPTA STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-010-001/154
(BHIRAGAON) 		3310012000NRG24270320241056704 27/03/2024 narayan 3310012WL044763 narayan 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360159 MR NARAYAN SINGH MANDAVI STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-010-001/156
(BHIRAGAON) 		3310012000NRG24270320241056745 27/03/2024 bimla 3310012WL044766 bimla 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360161 BIMALA BAI BESRA INDIA POST PAYMENTS BANK LIMITED(508528)
255 BHANUPRATAPPUR CH-10-012-010-001/157
(BHIRAGAON) 		3310012000NRG24270320241056705 27/03/2024 PAWAN 3310012WL044763 PAWAN 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2922360136 PAWAN KUMAR KARANGA INDIA POST PAYMENTS BANK LIMITED(508528)
256 BHANUPRATAPPUR CH-10-012-010-001/181
(BHIRAGAON) 		3310012000NRG24270320241056706 27/03/2024 pramod 3310012WL044763 pramod 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360158 MR PRAMENDRA KUMAR BHARDWAJ STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-010-001/183
(BHIRAGAON) 		3310012000NRG24270320241056707 27/03/2024 sateram 3310012WL044763 sateram 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360110 MR SATTE RAM JURRI STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-010-001/186
(BHIRAGAON) 		3310012000NRG24270320241056709 27/03/2024 dhanesh 3310012WL044763 dhanesh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360242 MR DHANESH RAM TANDIYA STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-010-001/186
(BHIRAGAON) 		3310012000NRG24270320241056708 27/03/2024 jamuna 3310012WL044763 jamuna 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360120 MRS JAMUNA BAI MAHVE STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-010-001/187
(BHIRAGAON) 		3310012000NRG24270320241056710 27/03/2024 DASRATH 3310012WL044763 DASRATH 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360137 MR DASRATH KORETI STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-010-001/191
(BHIRAGAON) 		3310012000NRG24270320241056711 27/03/2024 gaotam 3310012WL044763 gaotam 00415 SBIN0009516 1547 1547 Rejected 13/04/2024 2922360126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 BHANUPRATAPPUR CH-10-012-010-001/192
(BHIRAGAON) 		3310012000NRG24270320241056748 27/03/2024 bhagwat 3310012WL044766 bhagwat 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360111 MR BHAGWAT PRASAD BAGMARIYA STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-010-001/195
(BHIRAGAON) 		3310012000NRG24270320241056712 27/03/2024 KRISHANA 3310012WL044763 KRISHANA 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360130 MR KRISHAN KUMAR TANDIA STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-010-001/198
(BHIRAGAON) 		3310012000NRG24270320241056713 27/03/2024 bhanjan 3310012WL044763 bhanjan 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360157 MR RAM BHAJAN STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-010-001/198
(BHIRAGAON) 		3310012000NRG24270320241056714 27/03/2024 hirabatti 3310012WL044763 hirabatti 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360238 MRS HIRABATI GOTI STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-010-001/212
(BHIRAGAON) 		3310012000NRG24270320241056751 27/03/2024 anita 3310012WL044766 anita 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360138 MRS ANITA VATTI STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-010-001/218
(BHIRAGAON) 		3310012000NRG24270320241056752 27/03/2024 ranay 3310012WL044766 ranay 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922359975 MRS RANAY BAI HIDKO STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-010-001/219
(BHIRAGAON) 		3310012000NRG24270320241056753 27/03/2024 Shivkumar 3310012WL044766 Shivkumar 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922359977 MR SHIVKUMAR HIDKO STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-010-001/22
(BHIRAGAON) 		3310012000NRG24270320241056754 27/03/2024 Ajay Kumar 3310012WL044766 Ajay Kumar 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360101 MR AJAY KUMAR DHRUW STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-010-001/22
(BHIRAGAON) 		3310012000NRG24270320241056755 27/03/2024 Mohit 3310012WL044766 Mohit 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360146 MR MOHIT KUMAR DHRUW STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-010-001/226
(BHIRAGAON) 		3310012000NRG24270320241056756 27/03/2024 FUL BATI 3310012WL044766 FUL BATI 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360170 MRS FULBATTI YADAV STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-010-001/231
(BHIRAGAON) 		3310012000NRG24270320241056757 27/03/2024 cherka 3310012WL044766 cherka 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922359982 MR CHHERKU RAM YADAV STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-010-001/243
(BHIRAGAON) 		3310012000NRG24270320241056759 27/03/2024 balluram 3310012WL044766 balluram 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360104 BALLU RAM GENERAL POST OFFICE(607245)
274 BHANUPRATAPPUR CH-10-012-010-001/249
(BHIRAGAON) 		3310012000NRG24270320241056717 27/03/2024 Godavri Bhaskar 3310012WL044763 Godavri Bhaskar 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360162 MRS GODAVARI BHASKAR STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-010-001/25
(BHIRAGAON) 		3310012000NRG24270320241056760 27/03/2024 rajkumar 3310012WL044766 rajkumar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360164 MR RAJ KUMAR NEWRA STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-010-001/302
(BHIRAGAON) 		3310012000NRG24270320241056763 27/03/2024 dharam 3310012WL044766 dharam 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360160 MR DHARAM SINGH KORETI STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-010-001/302
(BHIRAGAON) 		3310012000NRG24270320241056762 27/03/2024 vimla 3310012WL044766 vimla 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360116 MRS VIMLA BAI KORETI STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-010-001/346
(BHIRAGAON) 		3310012000NRG24270320241056764 27/03/2024 GEETA BAI 3310012WL044766 GEETA BAI 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922359976 MRS GEETA BAI YADAV STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-010-001/347
(BHIRAGAON) 		3310012000NRG24270320241056765 27/03/2024 chaitu 3310012WL044766 chaitu 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360107 CHAITU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 BHANUPRATAPPUR CH-10-012-010-001/36
(BHIRAGAON) 		3310012000NRG24270320241056766 27/03/2024 babu lal 3310012WL044766 babu lal 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922359979 MR BABU LAL NEWRA STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-010-001/36
(BHIRAGAON) 		3310012000NRG24270320241056767 27/03/2024 sapura 3310012WL044766 sapura 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360169 MRS SAPURA BAI NEWRA STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-010-001/374
(BHIRAGAON) 		3310012000NRG24270320241056769 27/03/2024 Dhaneshwari 3310012WL044766 Dhaneshwari 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922359973 MRS DHANESHWARI NEWRA STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-010-001/374
(BHIRAGAON) 		3310012000NRG24270320241056768 27/03/2024 DHANSINH 3310012WL044766 DHANSINH 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360148 MR DHAN SINGH NEWRA STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-010-001/377
(BHIRAGAON) 		3310012000NRG24270320241056770 27/03/2024 Janki 3310012WL044766 Janki 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360168 MRS JANKI BAI NETAM STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-010-001/390-A
(BHIRAGAON) 		3310012000NRG24270320241056771 27/03/2024 santosh 3310012WL044766 santosh 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360102 MR SANTOSH KUMAR TANDIA STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-010-001/408
(BHIRAGAON) 		3310012000NRG24270320241056773 27/03/2024 lakhan 3310012WL044766 lakhan 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360121 Mr. LAKHAN RAM NEWRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
287 BHANUPRATAPPUR CH-10-012-010-001/408
(BHIRAGAON) 		3310012000NRG24270320241056772 27/03/2024 VIDHYABAI 3310012WL044766 VIDHYABAI 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2922360167 MRS VIDHA BAI NEWRA STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-020-001/120
(GHOTHA) 		3310012000NRG24270320241057240 27/03/2024 Dukal 3310012WL044784 Dukal 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2922360105 MR DUKAL SINGH GOND STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-020-001/132
(GHOTHA) 		3310012000NRG24270320241057242 27/03/2024 ashok 3310012WL044784 ashok 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2922360225 MR ASHOK POTAI STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-020-001/155
(GHOTHA) 		3310012000NRG24270320241057247 27/03/2024 Jagannath 3310012WL044784 Jagannath 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2922359994 MR JAGANNATH KAWDE STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-020-001/200
(GHOTHA) 		3310012000NRG24270320241057253 27/03/2024 BARDU RAM 3310012WL044784 BARDU RAM 00415 SBIN0009516 1768 1768 Processed 13/04/2024 2922360141 MR BARADU RAM DUGGA STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-020-001/85
(GHOTHA) 		3310012000NRG24270320241057053 27/03/2024 ambika 3310012WL044777 ambika 00415 SBIN0009516 2873 2873 Processed 13/04/2024 2922360188 MRS ANBIKA PATEL STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-028-002/221
(KANECHUR) 		3310012000NRG24270320241059396 27/03/2024 Rekha bai 3310012WL044885 Rekha bai 00415 SBIN0009516 3094 3094 Processed 13/04/2024 2922360198 MRS REKHA GOTA STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-031-002/133
(KEWATI) 		3310012000NRG24270320241058225 27/03/2024 Somnath 3310012WL044826 Somnath 00415 SBIN0009516 221 221 Processed 13/04/2024 2922360163 MR SOM NATH STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-031-002/138
(KEWATI) 		3310012000NRG24270320241058227 27/03/2024 FIROJ 3310012WL044826 FIROJ 00415 SBIN0009516 221 221 Processed 13/04/2024 2922360095 MR FIROZ KUMAR CHALKI STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-031-002/138
(KEWATI) 		3310012000NRG24270320241058226 27/03/2024 SAROJ 3310012WL044826 SAROJ 00415 SBIN0009516 221 221 Processed 13/04/2024 2922360100 MR SAROJ SAROJ STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-031-002/186
(KEWATI) 		3310012000NRG24270320241058231 27/03/2024 sumro 3310012WL044826 sumro 00415 SBIN0009516 221 221 Processed 13/04/2024 2922360099 MRS SINGARO SINGARO STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-031-002/186
(KEWATI) 		3310012000NRG24270320241058232 27/03/2024 Visnuram 3310012WL044826 Visnuram 00415 SBIN0009516 221 221 Processed 13/04/2024 2922360098 MR BISHNU BISHNU STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-031-002/28
(KEWATI) 		3310012000NRG24270320241058238 27/03/2024 harilal 3310012WL044826 harilal 00415 SBIN0009516 221 221 Processed 13/04/2024 2922359978 MR HARI LAL TANDIYA STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-031-002/284
(KEWATI) 		3310012000NRG24270320241058240 27/03/2024 Ram Kumar Kamde 3310012WL044826 Ram Kumar Kamde 00415 SBIN0009516 221 221 Processed 13/04/2024 2922359888 MR RAM KUMAR KAMDE STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-031-002/32
(KEWATI) 		3310012000NRG24270320241058241 27/03/2024 DINESH 3310012WL044826 DINESH 00415 SBIN0009516 221 221 Processed 13/04/2024 2922359996 MR DINESH DINESH STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-031-002/32
(KEWATI) 		3310012000NRG24270320241058242 27/03/2024 Gomati Koreti 3310012WL044826 Gomati Koreti 00415 SBIN0009516 221 221 Processed 13/04/2024 2922360234 MRS GOMATI KORETI STATE BANK OF INDIA(508548)
SubTotal 88400 88400
303 BHANUPRATAPPUR CH-10-012-018-002/35
(DONGARKATTA) 		3310012000NRG24270320241059500 27/03/2024 Janki 3310012WL044890 Janki 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2922360185 MRS JANKI BAI NETAM STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-019-001/127
(DUMARKOT) 		3310012000NRG24270320241058957 27/03/2024 Manobai 3310012WL044866 Manobai 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2922360129 MS MANO BAI KORETI STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-019-001/16
(DUMARKOT) 		3310012000NRG24270320241058959 27/03/2024 Indrabai 3310012WL044866 Indrabai 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2922359967 MRS INDRABAI NURETI STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-019-002/11
(DUMARKOT) 		3310012000NRG24270320241058979 27/03/2024 Surendra 3310012WL044868 Surendra 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2922360134 MR SURENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-019-002/7
(DUMARKOT) 		3310012000NRG24270320241058993 27/03/2024 SAMITA SALAM 3310012WL044868 SAMITA SALAM 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2922360108 SAMITA SALAM PUNJAB NATIONAL BANK(508568)
308 BHANUPRATAPPUR CH-10-012-019-002/73
(DUMARKOT) 		3310012000NRG24270320241058994 27/03/2024 punesh 3310012WL044868 punesh 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2922359995 MR PUNESH RAM NARETI STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-028-001/10
(KANECHUR) 		3310012000NRG24270320241059363 27/03/2024 anjani 3310012WL044882 anjani 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2922360142 MRS ANJANI BAI DANAT STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-028-001/10
(KANECHUR) 		3310012000NRG24270320241059362 27/03/2024 narshu 3310012WL044882 narshu 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2922359993 Mr. NARSU RAM/BANAJ RAM DANAT CHHATTISGARH GRAMIN BANK(607214)
311 BHANUPRATAPPUR CH-10-012-028-001/144
(KANECHUR) 		3310012000NRG24270320241059369 27/03/2024 Basanti 3310012WL044882 Basanti 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2922360149 MISS BASANTI DEVI NISHAD STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-028-001/2
(KANECHUR) 		3310012000NRG24270320241059379 27/03/2024 durga 3310012WL044883 durga 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2922360186 MRS DURGA BAI KULDEEP STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-028-001/88
(KANECHUR) 		3310012000NRG24270320241059357 27/03/2024 Ashwan 3310012WL044881 Ashwan 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2922360109 MR ASHWAN KUMAR BHUARYA STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-028-001/91
(KANECHUR) 		3310012000NRG24270320241059392 27/03/2024 brijbati 3310012WL044885 brijbati 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2922360103 MRS BRIJBATTI SONWANI STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-028-001/91
(KANECHUR) 		3310012000NRG24270320241059393 27/03/2024 radhika 3310012WL044885 radhika 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2922360145 MRS RADHIKA SONWANI STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-028-002/210
(KANECHUR) 		3310012000NRG24270320241059394 27/03/2024 jaybati 3310012WL044885 jaybati 00415 SBIN0012146 2873 2873 Processed 13/04/2024 2922359985 Mrs. JAYBATI SONVANI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
317 BHANUPRATAPPUR CH-10-012-028-002/221
(KANECHUR) 		3310012000NRG24270320241059395 27/03/2024 binda 3310012WL044885 binda 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2922360195 Mrs. BINDA BAI MANDAVI W/O BAHADUR MAND CHHATTISGARH GRAMIN BANK(607214)
318 BHANUPRATAPPUR CH-10-012-028-002/319
(KANECHUR) 		3310012000NRG24270320241059400 27/03/2024 naresh 3310012WL044885 naresh 00415 SBIN0012146 3094 3094 Processed 13/04/2024 2922360128 MR NARESH KUMAR DARRO STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-045-002/107
(TARANDUL) 		3310012000NRG24270320241058858 27/03/2024 Ashvan 3310012WL044863 Ashvan 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360196 MR FARSU RAM SHORI STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-045-002/108
(TARANDUL) 		3310012000NRG24270320241058859 27/03/2024 Jagay 3310012WL044863 Jagay 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922359971 MISS JAGAY BAI GOTA STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-045-002/108
(TARANDUL) 		3310012000NRG24270320241058860 27/03/2024 RANOTI 3310012WL044863 RANOTI 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922359962 MISS RANOTI GOTA STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-045-002/110
(TARANDUL) 		3310012000NRG24270320241058862 27/03/2024 lakhoti 3310012WL044863 lakhoti 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360175 MISS LAKHOTI GOTA STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-045-002/110
(TARANDUL) 		3310012000NRG24270320241058861 27/03/2024 manku 3310012WL044863 manku 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922359965 MR MANKHU RAM GOTA STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-045-002/113
(TARANDUL) 		3310012000NRG24270320241058863 27/03/2024 RAJKUMAR 3310012WL044863 RAJKUMAR 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360194 MR RAM KUMAR SORI STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-045-002/114
(TARANDUL) 		3310012000NRG24270320241058864 27/03/2024 chandewari 3310012WL044863 chandewari 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360179 MISS CHANDESHVRI KORETI STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-045-002/26
(TARANDUL) 		3310012000NRG24270320241058866 27/03/2024 masi 3310012WL044863 masi 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922359972 MISS MASIHBAI GOTA STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-045-002/3
(TARANDUL) 		3310012000NRG24270320241058869 27/03/2024 jagnu 3310012WL044863 jagnu 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360174 MR JAGNU RAM GOTA STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-045-002/32
(TARANDUL) 		3310012000NRG24270320241058870 27/03/2024 Sevak Ram 3310012WL044863 Sevak Ram 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360200 MR SEVAK RAM GOTA STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-045-002/39
(TARANDUL) 		3310012000NRG24270320241058873 27/03/2024 Subesingh 3310012WL044863 Subesingh 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360150 MR SUBESINGH GOTA STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-045-002/40
(TARANDUL) 		3310012000NRG24270320241058876 27/03/2024 Ayati Bai kawachi 3310012WL044863 Ayati Bai kawachi 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922359894 MRS AYATI BAI KAWACHI STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-045-002/47
(TARANDUL) 		3310012000NRG24270320241058878 27/03/2024 ramdev 3310012WL044863 ramdev 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360176 MR RAMDEV KORRAM STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-045-002/53
(TARANDUL) 		3310012000NRG24270320241058881 27/03/2024 rajoti 3310012WL044863 rajoti 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360190 MISS RAJAY BAI GOTA STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-045-002/53
(TARANDUL) 		3310012000NRG24270320241058880 27/03/2024 raju 3310012WL044863 raju 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360177 MR RAJOORAM GOTA STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-045-002/59
(TARANDUL) 		3310012000NRG24270320241058884 27/03/2024 sagay 3310012WL044863 sagay 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922359969 MRS SAGAY BAI KORRAM STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-045-002/59
(TARANDUL) 		3310012000NRG24270320241058885 27/03/2024 tiju 3310012WL044863 tiju 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360189 MR TIJU RAM KORRAM STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-045-002/61
(TARANDUL) 		3310012000NRG24270320241058888 27/03/2024 raimo 3310012WL044863 raimo 00415 SBIN0012146 884 884 Processed 13/04/2024 2922359964 MRS RAIMOTIN KORRAM STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-045-002/61
(TARANDUL) 		3310012000NRG24270320241058887 27/03/2024 rajman 3310012WL044863 rajman 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922359983 MR RAJMAN KORRAM STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-045-002/63
(TARANDUL) 		3310012000NRG24270320241058889 27/03/2024 SIYARAM 3310012WL044863 SIYARAM 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360199 MR SIYARAM KORRAM STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-045-002/64
(TARANDUL) 		3310012000NRG24270320241058890 27/03/2024 BASANTI 3310012WL044863 BASANTI 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360233 MRS BASANTI GOTA STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-045-002/65
(TARANDUL) 		3310012000NRG24270320241058891 27/03/2024 manku 3310012WL044863 manku 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360123 MR MANKU RAM GOTA STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-045-002/72
(TARANDUL) 		3310012000NRG24270320241058896 27/03/2024 Gangadev 3310012WL044863 Gangadev 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360221 MR GANGADEV NETAM STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-045-002/75
(TARANDUL) 		3310012000NRG24270320241058897 27/03/2024 Chait ram 3310012WL044863 Chait ram 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922359887 MR CHAIT RAM GOTA STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-045-002/79
(TARANDUL) 		3310012000NRG24270320241058899 27/03/2024 gayabati 3310012WL044863 gayabati 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922359883 MRS GAYABATTI SHORI STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-045-002/80
(TARANDUL) 		3310012000NRG24270320241058900 27/03/2024 kamlesh 3310012WL044863 kamlesh 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360178 MR KAMLESH KUMAR SORI STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-045-002/84
(TARANDUL) 		3310012000NRG24270320241058901 27/03/2024 Sarswati Gota 3310012WL044863 Sarswati Gota 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360207 MISS SARSWATI GOTA STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-045-002/89
(TARANDUL) 		3310012000NRG24270320241058904 27/03/2024 sagau 3310012WL044863 sagau 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360181 MR SAGAU RAM KORRAM STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-045-002/90
(TARANDUL) 		3310012000NRG24270320241058905 27/03/2024 ramsu 3310012WL044863 ramsu 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360182 RAMSURAM SORI AXIS BANK(607153)
348 BHANUPRATAPPUR CH-10-012-045-002/93
(TARANDUL) 		3310012000NRG24270320241058908 27/03/2024 RAJENDRA 3310012WL044863 RAJENDRA 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360219 MR RAJENDRA KUMAR KORETI STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-045-002/96
(TARANDUL) 		3310012000NRG24270320241058910 27/03/2024 sumitra 3310012WL044863 sumitra 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360192 MISS SUMITRA SORI STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-045-002/98
(TARANDUL) 		3310012000NRG24270320241058912 27/03/2024 ganga 3310012WL044863 ganga 00415 SBIN0012146 2431 2431 Processed 13/04/2024 2922360180 MRS GANGABAIRR SHORI STATE BANK OF INDIA(508548)
SubTotal 115141 115141
351 BHANUPRATAPPUR CH-10-012-045-002/26
(TARANDUL) 		3310012000NRG24270320241058867 27/03/2024 HIRALAL 3310012WL044863 HIRALAL 00415 SBIN0061220 2431 2431 Processed 13/04/2024 2922359886 MR HIRALAL GOTA STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-045-002/39
(TARANDUL) 		3310012000NRG24270320241058872 27/03/2024 sukdu 3310012WL044863 sukdu 00415 SBIN0061220 2431 2431 Processed 13/04/2024 2922359891 MR SUKDURAM GOTA STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-045-002/39
(TARANDUL) 		3310012000NRG24270320241058874 27/03/2024 Sukhayari 3310012WL044863 Sukhayari 00415 SBIN0061220 2431 2431 Processed 13/04/2024 2922359890 MS SUKHAYARI GOTA STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-045-002/68
(TARANDUL) 		3310012000NRG24270320241058892 27/03/2024 Dhansing 3310012WL044863 Dhansing 00415 SBIN0061220 2431 2431 Processed 13/04/2024 2922359885 MR DHANSINGH KAWDO STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-045-002/69
(TARANDUL) 		3310012000NRG24270320241058893 27/03/2024 jago 3310012WL044863 jago 00415 SBIN0061220 2431 2431 Processed 13/04/2024 2922360205 MRS JAGO BAI POTAI STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-045-002/70
(TARANDUL) 		3310012000NRG24270320241058894 27/03/2024 SATAU 3310012WL044863 SATAU 00415 SBIN0061220 2431 2431 Processed 13/04/2024 2922360097 MR SATAU RAM KAWADE STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-045-002/92
(TARANDUL) 		3310012000NRG24270320241058906 27/03/2024 ender 3310012WL044863 ender 00415 SBIN0061220 1105 1105 Processed 13/04/2024 2922359963 MISS INDARBATI SHORI STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-045-002/93
(TARANDUL) 		3310012000NRG24270320241058907 27/03/2024 binesh 3310012WL044863 binesh 00415 SBIN0061220 2431 2431 Processed 13/04/2024 2922359997 BINESH KUMAR KORETI STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-045-002/96
(TARANDUL) 		3310012000NRG24270320241058911 27/03/2024 khileshwari 3310012WL044863 khileshwari 00415 SBIN0061220 2431 2431 Processed 13/04/2024 2922359884 MISS KILESHWARI SORI STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-045-002/98
(TARANDUL) 		3310012000NRG24270320241058913 27/03/2024 ramprasad 3310012WL044863 ramprasad 00415 SBIN0061220 2431 2431 Processed 13/04/2024 2922360243 MR RAM PRASAD SHORI STATE BANK OF INDIA(508548)
SubTotal 22984 22984
361 BHANUPRATAPPUR CH-10-012-030-003/178
(KARMOTI) 		3310012000NRG24270320241059855 27/03/2024 Devchand 3310012WL044934 Devchand 00691 IPOS0000001 2431 2431 Processed 13/04/2024 2922360089 DEVCHAND MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
Total 762229 762229

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_270324APB_FTO_556804 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 3094
2 BHANUPRATAPPUR CH3310012_270324APB_FTO_556804 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 87737
3 BHANUPRATAPPUR CH3310012_270324APB_FTO_556804 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 118014
4 BHANUPRATAPPUR CH3310012_270324APB_FTO_556804 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 117572
5 BHANUPRATAPPUR CH3310012_270324APB_FTO_556804 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 9945
6 BHANUPRATAPPUR CH3310012_270324APB_FTO_556804 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 2431
7 BHANUPRATAPPUR CH3310012_270324APB_FTO_556804 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 15470
8 BHANUPRATAPPUR CH3310012_270324APB_FTO_556804 State Bank of India SBIN0002832 BHANUPRATAPPUR 177463
9 BHANUPRATAPPUR CH3310012_270324APB_FTO_556804 State Bank of India SBIN0002832 S B I Bhanupratappur 1547
10 BHANUPRATAPPUR CH3310012_270324APB_FTO_556804 State Bank of India SBIN0009516 Asulkhaer 663
11 BHANUPRATAPPUR CH3310012_270324APB_FTO_556804 State Bank of India SBIN0009516 ASULKHAR 87737
12 BHANUPRATAPPUR CH3310012_270324APB_FTO_556804 State Bank of India SBIN0012146 KORAR 115141
13 BHANUPRATAPPUR CH3310012_270324APB_FTO_556804 State Bank of India SBIN0061220 Hatkarra 22984
14 BHANUPRATAPPUR CH3310012_270324APB_FTO_556804 India Post Payments Bank IPOS0000001 KANKER 2431

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