Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:12:17 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_190124APB_FTO_431806
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-10-012-014-001/195
(CHICHGAON) 		3310012000NRG24190120240814963 19/01/2024 sravan 3310012WL032476 sravan 00045 BARB0BAIKUN 663 663 Processed 25/03/2024 2141375746 SHRAVAN KUMAR S O LA BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-014-001/231
(CHICHGAON) 		3310012000NRG24190120240816357 19/01/2024 saroj 3310012WL032512 saroj 00045 BARB0BAIKUN 3094 3094 Processed 25/03/2024 2141375203 SAROJ BAI W O VINOD BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-014-001/231
(CHICHGAON) 		3310012000NRG24190120240816358 19/01/2024 vinod 3310012WL032512 vinod 00045 BARB0BAIKUN 3094 3094 Processed 25/03/2024 2141375853 VINOD KUMAR MANDAVI BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-014-003/1
(CHICHGAON) 		3310012000NRG24190120240816416 19/01/2024 ramesh 3310012WL032515 ramesh 00045 BARB0BAIKUN 2431 2431 Processed 25/03/2024 2141375728 RAMESH DUGGA S O RIG BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-014-003/15
(CHICHGAON) 		3310012000NRG24190120240816419 19/01/2024 nandro 3310012WL032515 nandro 00045 BARB0BAIKUN 2431 2431 Processed 25/03/2024 2141375569 NANDRO BAI W O ISHWA BANK OF BARODA(606985)
SubTotal 11713 11713
6 BHANUPRATAPPUR CH-10-012-008-001/108
( BHAINSAKANHAR K) 		3310012000NRG24190120240819088 19/01/2024 jamuna 3310012WL032612 jamuna 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375497 JAMUNA BAI VISHWAKRM BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-008-001/111
( BHAINSAKANHAR K) 		3310012000NRG24190120240819090 19/01/2024 dhanso 3310012WL032612 dhanso 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375351 DHANSO BAI GAWDE W O BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-008-001/113
( BHAINSAKANHAR K) 		3310012000NRG24190120240819092 19/01/2024 Jainti 3310012WL032612 Jainti 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375352 JAYANTI BAI NARETI W BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-008-001/119
( BHAINSAKANHAR K) 		3310012000NRG24190120240819093 19/01/2024 devkuvar 3310012WL032612 devkuvar 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375749 Mrs. DEVKUNVAR KOLA CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-008-001/119
( BHAINSAKANHAR K) 		3310012000NRG24190120240819094 19/01/2024 rameshvari 3310012WL032612 rameshvari 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375783 MRS RAMESHVRI KOLA STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-008-001/123
( BHAINSAKANHAR K) 		3310012000NRG24190120240819095 19/01/2024 sameta 3310012WL032612 sameta 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375778 SAMITA BAI HURRA W O BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-008-001/125
( BHAINSAKANHAR K) 		3310012000NRG24190120240819099 19/01/2024 Reena 3310012WL032612 Reena 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375490 MISS RINA NARETI STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-008-001/125
( BHAINSAKANHAR K) 		3310012000NRG24190120240819100 19/01/2024 Vijay 3310012WL032612 Vijay 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375491 MR VIJAY KUMAR NARETI STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-008-001/130
( BHAINSAKANHAR K) 		3310012000NRG24190120240819102 19/01/2024 brijmohan 3310012WL032612 brijmohan 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375562 MR BRIJMOHAN NARETI STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-008-001/16
( BHAINSAKANHAR K) 		3310012000NRG24190120240819103 19/01/2024 sammo 3310012WL032612 sammo 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375349 SANMO BAI NARETI W O BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-008-001/16
( BHAINSAKANHAR K) 		3310012000NRG24190120240819104 19/01/2024 shriram 3310012WL032612 shriram 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375793 SHRIRAM NARETI S O B BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-008-001/161
( BHAINSAKANHAR K) 		3310012000NRG24190120240819106 19/01/2024 aklesh 3310012WL032612 aklesh 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375784 AKLESH KUMAR UIKE S BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-008-001/171
( BHAINSAKANHAR K) 		3310012000NRG24190120240819108 19/01/2024 Bhagntin 3310012WL032612 Bhagntin 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375782 BHAGVANTIN DUGGA W O BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-008-001/171
( BHAINSAKANHAR K) 		3310012000NRG24190120240819107 19/01/2024 santosh 3310012WL032612 santosh 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375781 SANTOSH KUMAR DUGGA BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-008-001/171
( BHAINSAKANHAR K) 		3310012000NRG24190120240819109 19/01/2024 shamsay 3310012WL032612 shamsay 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375315 Mr. SHYAMSAI DUGGA CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-008-001/184
( BHAINSAKANHAR K) 		3310012000NRG24190120240819112 19/01/2024 chandar bai 3310012WL032612 chandar bai 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375779 CHANDAR BAI W O DESH BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-008-001/187
( BHAINSAKANHAR K) 		3310012000NRG24190120240819114 19/01/2024 Shashi 3310012WL032612 Shashi 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375359 SHASHI UIKE D O ISHW BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-008-001/187
( BHAINSAKANHAR K) 		3310012000NRG24190120240819113 19/01/2024 vinod 3310012WL032612 vinod 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375343 VINOD KUMAR UIKE S O BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-008-001/192
( BHAINSAKANHAR K) 		3310012000NRG24190120240819115 19/01/2024 ramji 3310012WL032612 ramji 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375777 RAMJI KORRAM S O GUL BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-008-001/194
( BHAINSAKANHAR K) 		3310012000NRG24190120240819116 19/01/2024 siyabati 3310012WL032612 siyabati 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375780 SIYABATTI HIDKO INDIA POST PAYMENTS BANK LIMITED(508528)
26 BHANUPRATAPPUR CH-10-012-008-001/7
( BHAINSAKANHAR K) 		3310012000NRG24190120240819121 19/01/2024 lagesh 3310012WL032612 lagesh 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375453 MR LAGESH KUMAR NARETI STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-008-001/7
( BHAINSAKANHAR K) 		3310012000NRG24190120240819122 19/01/2024 santri 3310012WL032612 santri 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375465 SANTARI BAI NARETI W BANK OF BARODA(606985)
28 BHANUPRATAPPUR CH-10-012-008-001/76
( BHAINSAKANHAR K) 		3310012000NRG24190120240819123 19/01/2024 dhaneshvari 3310012WL032612 dhaneshvari 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375344 MRS DHANSIR BAI GAWADE STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-008-001/76
( BHAINSAKANHAR K) 		3310012000NRG24190120240819124 19/01/2024 mithu ram 3310012WL032612 mithu ram 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375345 MITHU RAM S O DHANIN BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-008-001/76
( BHAINSAKANHAR K) 		3310012000NRG24190120240819125 19/01/2024 Rohini devi 3310012WL032612 Rohini devi 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375360 ROHINI DEVI GAWDE BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-014-001/117
(CHICHGAON) 		3310012000NRG24190120240814960 19/01/2024 Akesh 3310012WL032476 Akesh 00045 BARB0DBBHNU 663 663 Processed 25/03/2024 2141375732 AKESH S O DUKHURAM BANK OF BARODA(606985)
32 BHANUPRATAPPUR CH-10-012-014-001/140
(CHICHGAON) 		3310012000NRG24190120240816344 19/01/2024 ramnath 3310012WL032512 ramnath 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375384 RAMNATH MANDAVI S O BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-014-001/140
(CHICHGAON) 		3310012000NRG24190120240816343 19/01/2024 shanti 3310012WL032512 shanti 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375561 MRS SHANTI BAI MANDAVI STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-014-001/154
(CHICHGAON) 		3310012000NRG24190120240816347 19/01/2024 ishvar 3310012WL032512 ishvar 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375524 MR ISHWAR CHAKRADHARI STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-014-001/163
(CHICHGAON) 		3310012000NRG24190120240816349 19/01/2024 GAUTAM 3310012WL032512 GAUTAM 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375785 MR GAUTAM CHAKRDHARI STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-014-001/165
(CHICHGAON) 		3310012000NRG24190120240814961 19/01/2024 kunti 3310012WL032476 kunti 00045 BARB0DBBHNU 663 663 Processed 25/03/2024 2141375615 MRS KUNTIBAI CHAKRADHARI STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-014-001/167
(CHICHGAON) 		3310012000NRG24190120240816352 19/01/2024 Ajjuram 3310012WL032512 Ajjuram 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375568 AJJURAM CHAKRADHAI S BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-014-001/167
(CHICHGAON) 		3310012000NRG24190120240816351 19/01/2024 manbai 3310012WL032512 manbai 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375564 MRS MANBAI CHAKRADHARI STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-014-001/315
(CHICHGAON) 		3310012000NRG24190120240816363 19/01/2024 rajman 3310012WL032512 rajman 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375854 RAJMAN S O JAGESHWE BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-014-001/317
(CHICHGAON) 		3310012000NRG24190120240816365 19/01/2024 Sadabati 3310012WL032512 Sadabati 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375383 SADABATI CHAKRADHARI BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-014-001/348
(CHICHGAON) 		3310012000NRG24190120240816370 19/01/2024 gaytri 3310012WL032512 gaytri 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375616 MRS GAYATRI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-014-001/448
(CHICHGAON) 		3310012000NRG24190120240816371 19/01/2024 dharmin 3310012WL032512 dharmin 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375695 MRS DHARMIN BAI CHAKRADHARI STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-014-001/491
(CHICHGAON) 		3310012000NRG24190120240816372 19/01/2024 Tiharu 3310012WL032512 Tiharu 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375463 TIHARU S O RAMAUN BANK OF BARODA(606985)
44 BHANUPRATAPPUR CH-10-012-014-003/10
(CHICHGAON) 		3310012000NRG24190120240816417 19/01/2024 bhuvan 3310012WL032515 bhuvan 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375641 MRS BHUWAN BAI KACHLAM STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-014-003/102
(CHICHGAON) 		3310012000NRG24190120240815574 19/01/2024 Sanjay Kumar Uyke 3310012WL032494 Sanjay Kumar Uyke 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375476 SANJAY KUMAR UYKE S/O SADE SINGH PUNJAB NATIONAL BANK(508568)
46 BHANUPRATAPPUR CH-10-012-014-003/15
(CHICHGAON) 		3310012000NRG24190120240816420 19/01/2024 Bhimlal Uyke 3310012WL032515 Bhimlal Uyke 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375527 MR BHIMLAL UYKE STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-014-003/18
(CHICHGAON) 		3310012000NRG24190120240816421 19/01/2024 chandan 3310012WL032515 chandan 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375604 Mr. CHANDAN SINGH KANGE CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-014-003/18
(CHICHGAON) 		3310012000NRG24190120240816422 19/01/2024 subay 3310012WL032515 subay 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375573 SUBAY W O CHANDANSIN BANK OF BARODA(606985)
49 BHANUPRATAPPUR CH-10-012-014-003/19
(CHICHGAON) 		3310012000NRG24190120240816423 19/01/2024 anil 3310012WL032515 anil 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375555 ANIL KUMAR S O NAVA BANK OF BARODA(606985)
50 BHANUPRATAPPUR CH-10-012-014-003/21
(CHICHGAON) 		3310012000NRG24190120240816424 19/01/2024 Sanjay 3310012WL032515 Sanjay 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375512 Mr. SANJAY KUMAR UYKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 BHANUPRATAPPUR CH-10-012-014-003/26
(CHICHGAON) 		3310012000NRG24190120240815575 19/01/2024 AGERBATI 3310012WL032494 AGERBATI 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375602 AGARBATI W O MR DAYA BANK OF BARODA(606985)
52 BHANUPRATAPPUR CH-10-012-014-003/28
(CHICHGAON) 		3310012000NRG24190120240815723 19/01/2024 Kawali Bai 3310012WL032498 Kawali Bai 00045 BARB0DBBHNU 3315 3315 Processed 25/03/2024 2141375603 MRS KANWALIBAI UIKE STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-014-003/314
(CHICHGAON) 		3310012000NRG24190120240815724 19/01/2024 Yashwant 3310012WL032498 Yashwant 00045 BARB0DBBHNU 3315 3315 Processed 25/03/2024 2141375205 YASHWANRT S O MR MEH BANK OF BARODA(606985)
54 BHANUPRATAPPUR CH-10-012-014-003/318
(CHICHGAON) 		3310012000NRG24190120240816428 19/01/2024 Manish 3310012WL032515 Manish 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375619 MANISH S O MR SHANIR BANK OF BARODA(606985)
55 BHANUPRATAPPUR CH-10-012-014-003/318
(CHICHGAON) 		3310012000NRG24190120240816429 19/01/2024 Namita 3310012WL032515 Namita 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375526 MRS NAVITA DUGGA STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-014-003/319
(CHICHGAON) 		3310012000NRG24190120240816431 19/01/2024 Tijiya 3310012WL032515 Tijiya 00045 BARB0DBBHNU 2210 2210 Processed 25/03/2024 2141375504 MRS TIJIYA BAI GAVDE STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-014-003/32
(CHICHGAON) 		3310012000NRG24190120240815725 19/01/2024 maiti 3310012WL032498 maiti 00045 BARB0DBBHNU 3315 3315 Processed 25/03/2024 2141375574 MAITI BAI W O SAMPAT BANK OF BARODA(606985)
58 BHANUPRATAPPUR CH-10-012-014-003/323
(CHICHGAON) 		3310012000NRG24190120240815576 19/01/2024 Ranjeet 3310012WL032494 Ranjeet 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375483 RANJEET KUMAR UIKEY BANK OF BARODA(606985)
59 BHANUPRATAPPUR CH-10-012-014-003/326
(CHICHGAON) 		3310012000NRG24190120240816462 19/01/2024 Arjotin 3310012WL032517 Arjotin 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375500 MRS ARJOTIN BAI UIKE STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-014-003/326
(CHICHGAON) 		3310012000NRG24190120240816461 19/01/2024 Dileep 3310012WL032517 Dileep 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375502 MR DILIP KUMAR UIKE STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-014-003/327
(CHICHGAON) 		3310012000NRG24190120240815579 19/01/2024 Sonbati 3310012WL032494 Sonbati 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375549 JOSHI KISHAN SAHAYTA SAMUH RANIDONGARI CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-014-003/335
(CHICHGAON) 		3310012000NRG24190120240815730 19/01/2024 khemlata 3310012WL032498 khemlata 00045 BARB0DBBHNU 2210 2210 Processed 25/03/2024 2141375337 KHEMLTA MANDAVI W O BANK OF BARODA(606985)
63 BHANUPRATAPPUR CH-10-012-014-003/336
(CHICHGAON) 		3310012000NRG24190120240816465 19/01/2024 Jageshwar 3310012WL032517 Jageshwar 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375454 JAGESHWAR DUGGA S O BANK OF BARODA(606985)
64 BHANUPRATAPPUR CH-10-012-014-003/337
(CHICHGAON) 		3310012000NRG24190120240815731 19/01/2024 Supotin 3310012WL032498 Supotin 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375748 SUPOTIN BAI W O DINE BANK OF BARODA(606985)
65 BHANUPRATAPPUR CH-10-012-014-003/34
(CHICHGAON) 		3310012000NRG24190120240816433 19/01/2024 bimala 3310012WL032515 bimala 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375596 BIMLA UIKE W O SHOBH BANK OF BARODA(606985)
66 BHANUPRATAPPUR CH-10-012-014-003/34
(CHICHGAON) 		3310012000NRG24190120240816434 19/01/2024 sobhiram 3310012WL032515 sobhiram 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375371 MR SOBHIRAM UIKE STATE BANK OF INDIA(508548)
67 BHANUPRATAPPUR CH-10-012-014-003/365
(CHICHGAON) 		3310012000NRG24190120240816435 19/01/2024 Mukesh Kumar 3310012WL032515 Mukesh Kumar 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375272 MR MUKESH KUMAR UIKE STATE BANK OF INDIA(508548)
68 BHANUPRATAPPUR CH-10-012-014-003/42
(CHICHGAON) 		3310012000NRG24190120240816438 19/01/2024 savita 3310012WL032515 savita 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375570 SAVITA BAI W O SHIV BANK OF BARODA(606985)
69 BHANUPRATAPPUR CH-10-012-014-003/42
(CHICHGAON) 		3310012000NRG24190120240816437 19/01/2024 shiv kumar 3310012WL032515 shiv kumar 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375571 SHIV KUMAR S O BAHA BANK OF BARODA(606985)
70 BHANUPRATAPPUR CH-10-012-014-003/465
(CHICHGAON) 		3310012000NRG24190120240816440 19/01/2024 Parsuram 3310012WL032515 Parsuram 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375794 MR PARSU RAM UIKEY STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-014-003/467
(CHICHGAON) 		3310012000NRG24190120240816442 19/01/2024 tarsing 3310012WL032515 tarsing 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375572 TERSINGH S O CHANDAN BANK OF BARODA(606985)
72 BHANUPRATAPPUR CH-10-012-014-003/468
(CHICHGAON) 		3310012000NRG24190120240816443 19/01/2024 balvan 3310012WL032515 balvan 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375624 MR BALVAN SINGH UIKE STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-014-003/468
(CHICHGAON) 		3310012000NRG24190120240816444 19/01/2024 sataro 3310012WL032515 sataro 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375623 MRS SATARO BAI UIKE STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-014-003/471
(CHICHGAON) 		3310012000NRG24190120240815585 19/01/2024 pramila 3310012WL032494 pramila 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375548 MRS PRAMILA UYKE STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-014-003/471
(CHICHGAON) 		3310012000NRG24190120240815584 19/01/2024 Roydu 3310012WL032494 Roydu 00045 BARB0DBBHNU 3094 3094 Processed 25/03/2024 2141375550 ROYDU RAM UYKE BANK OF BARODA(606985)
76 BHANUPRATAPPUR CH-10-012-014-003/473
(CHICHGAON) 		3310012000NRG24190120240816470 19/01/2024 binda 3310012WL032517 binda 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375658 BINDA BAI DUGGA W O BANK OF BARODA(606985)
77 BHANUPRATAPPUR CH-10-012-014-003/51
(CHICHGAON) 		3310012000NRG24190120240816446 19/01/2024 Ajay 3310012WL032515 Ajay 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375659 AJAY KUMAR UIKEY S O BANK OF BARODA(606985)
78 BHANUPRATAPPUR CH-10-012-014-003/57
(CHICHGAON) 		3310012000NRG24190120240815736 19/01/2024 Pintu 3310012WL032498 Pintu 00045 BARB0DBBHNU 3315 3315 Processed 25/03/2024 2141375498 PINTURAM DUGG S O SU BANK OF BARODA(606985)
79 BHANUPRATAPPUR CH-10-012-014-003/60
(CHICHGAON) 		3310012000NRG24190120240815737 19/01/2024 Shriram 3310012WL032498 Shriram 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2141375552 SHRIRAM S O MR RAMSA BANK OF BARODA(606985)
80 BHANUPRATAPPUR CH-10-012-014-003/60
(CHICHGAON) 		3310012000NRG24190120240815738 19/01/2024 Sonay 3310012WL032498 Sonay 00045 BARB0DBBHNU 3315 3315 Processed 25/03/2024 2141375553 SONAY BAI W O MR SH BANK OF BARODA(606985)
81 BHANUPRATAPPUR CH-10-012-014-003/64
(CHICHGAON) 		3310012000NRG24190120240816447 19/01/2024 SANTIBAI 3310012WL032515 SANTIBAI 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375557 MRS SHANTIBAI UIKE STATE BANK OF INDIA(508548)
82 BHANUPRATAPPUR CH-10-012-014-003/7
(CHICHGAON) 		3310012000NRG24190120240816448 19/01/2024 Asok kumar 3310012WL032515 Asok kumar 00045 BARB0DBBHNU 1768 1768 Processed 25/03/2024 2141375617 MR ASHOK KUMAR HIDKO STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-014-003/7
(CHICHGAON) 		3310012000NRG24190120240816449 19/01/2024 Manki 3310012WL032515 Manki 00045 BARB0DBBHNU 1989 1989 Processed 25/03/2024 2141375727 MANKI HIDKO BANK OF BARODA(606985)
84 BHANUPRATAPPUR CH-10-012-014-003/72
(CHICHGAON) 		3310012000NRG24190120240815740 19/01/2024 sanotin 3310012WL032498 sanotin 00045 BARB0DBBHNU 3315 3315 Processed 25/03/2024 2141375519 SANOTIN BAI W O MR BANK OF BARODA(606985)
85 BHANUPRATAPPUR CH-10-012-014-003/73
(CHICHGAON) 		3310012000NRG24190120240815741 19/01/2024 mehar 3310012WL032498 mehar 00045 BARB0DBBHNU 3315 3315 Processed 25/03/2024 2141375551 MR MEHAR SINGH STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-014-003/73
(CHICHGAON) 		3310012000NRG24190120240815742 19/01/2024 urmila 3310012WL032498 urmila 00045 BARB0DBBHNU 3315 3315 Processed 25/03/2024 2141375554 MRS URMILA BAI STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-014-003/74
(CHICHGAON) 		3310012000NRG24190120240815743 19/01/2024 Chandrabati 3310012WL032498 Chandrabati 00045 BARB0DBBHNU 3315 3315 Processed 25/03/2024 2141375520 CHANDRAVATI MANDAVI PUNJAB NATIONAL BANK(508568)
88 BHANUPRATAPPUR CH-10-012-014-003/8
(CHICHGAON) 		3310012000NRG24190120240816451 19/01/2024 sanko 3310012WL032515 sanko 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375256 SANKO BAI UIKE BANK OF BARODA(606985)
89 BHANUPRATAPPUR CH-10-012-014-003/81
(CHICHGAON) 		3310012000NRG24190120240815744 19/01/2024 ankal sing 3310012WL032498 ankal sing 00045 BARB0DBBHNU 3315 3315 Processed 25/03/2024 2141375646 ANKAL SINGH GENERAL POST OFFICE(607245)
90 BHANUPRATAPPUR CH-10-012-014-003/86
(CHICHGAON) 		3310012000NRG24190120240816452 19/01/2024 Fhulsing 3310012WL032515 Fhulsing 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375622 FULSINGH UYKE INDIA POST PAYMENTS BANK LIMITED(508528)
91 BHANUPRATAPPUR CH-10-012-014-003/86
(CHICHGAON) 		3310012000NRG24190120240816453 19/01/2024 Pyari 3310012WL032515 Pyari 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375638 PRARI BAI UIKEY W O BANK OF BARODA(606985)
92 BHANUPRATAPPUR CH-10-012-014-003/9
(CHICHGAON) 		3310012000NRG24190120240816456 19/01/2024 dayaro 3310012WL032515 dayaro 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375590 DAYARO BAI W O INDAL BANK OF BARODA(606985)
93 BHANUPRATAPPUR CH-10-012-014-003/9
(CHICHGAON) 		3310012000NRG24190120240816457 19/01/2024 indal 3310012WL032515 indal 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375642 INDAL GENERAL POST OFFICE(607245)
94 BHANUPRATAPPUR CH-10-012-014-003/90
(CHICHGAON) 		3310012000NRG24190120240815747 19/01/2024 Amrika 3310012WL032498 Amrika 00045 BARB0DBBHNU 3315 3315 Processed 25/03/2024 2141375656 AMRIKA DUGGA W O PAW BANK OF BARODA(606985)
95 BHANUPRATAPPUR CH-10-012-020-001/117
(GHOTHA) 		3310012000NRG24190120240818396 19/01/2024 Satrughan 3310012WL032590 Satrughan 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375592 SHATRUGHAN DARRO S O BANK OF BARODA(606985)
96 BHANUPRATAPPUR CH-10-012-020-001/171
(GHOTHA) 		3310012000NRG24190120240818407 19/01/2024 ramula 3310012WL032590 ramula 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375341 RAMOTIN BAI W O SHRE BANK OF BARODA(606985)
97 BHANUPRATAPPUR CH-10-012-020-001/171
(GHOTHA) 		3310012000NRG24190120240818406 19/01/2024 shriram 3310012WL032590 shriram 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375340 Mr. SHREE RAM KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
98 BHANUPRATAPPUR CH-10-012-020-001/189
(GHOTHA) 		3310012000NRG24190120240818410 19/01/2024 NARAD 3310012WL032590 NARAD 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375365 NARAD RAM TETA BANK OF BARODA(606985)
99 BHANUPRATAPPUR CH-10-012-020-001/229
(GHOTHA) 		3310012000NRG24190120240818415 19/01/2024 Sagita 3310012WL032590 Sagita 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375338 SANGEETA D O SANI RA BANK OF BARODA(606985)
100 BHANUPRATAPPUR CH-10-012-020-001/56
(GHOTHA) 		3310012000NRG24190120240818430 19/01/2024 jatiya 3310012WL032590 jatiya 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375795 JANIYA BAI TATA W O BANK OF BARODA(606985)
101 BHANUPRATAPPUR CH-10-012-020-001/56
(GHOTHA) 		3310012000NRG24190120240818429 19/01/2024 tulsi 3310012WL032590 tulsi 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375336 TULSI RAM TETA S O J BANK OF BARODA(606985)
102 BHANUPRATAPPUR CH-10-012-020-001/64
(GHOTHA) 		3310012000NRG24190120240818431 19/01/2024 khorin 3310012WL032590 khorin 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375640 KHORIN BAI TETA INDIA POST PAYMENTS BANK LIMITED(508528)
103 BHANUPRATAPPUR CH-10-012-027-001/105
(KACHCHE) 		3310012000NRG24190120240814897 19/01/2024 kncan 3310012WL032474 kncan 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375158 KANCHAN NAYAK W/O PARAKH RAM PUNJAB NATIONAL BANK(508568)
104 BHANUPRATAPPUR CH-10-012-027-001/121
(KACHCHE) 		3310012000NRG24190120240814903 19/01/2024 rmotin 3310012WL032474 rmotin 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375742 RAMOTIN BAI W/O FAGOORAM PUNJAB NATIONAL BANK(508568)
105 BHANUPRATAPPUR CH-10-012-027-001/130
(KACHCHE) 		3310012000NRG24190120240814905 19/01/2024 ganesh 3310012WL032474 ganesh 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375339 Mr. GANESH RAM NURETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
106 BHANUPRATAPPUR CH-10-012-027-001/130
(KACHCHE) 		3310012000NRG24190120240814906 19/01/2024 Jai bati 3310012WL032474 Jai bati 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375679 JAYBATTI NURUTI W O BANK OF BARODA(606985)
107 BHANUPRATAPPUR CH-10-012-027-001/138
(KACHCHE) 		3310012000NRG24190120240814908 19/01/2024 Sushila 3310012WL032474 Sushila 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375167 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
108 BHANUPRATAPPUR CH-10-012-027-001/181
(KACHCHE) 		3310012000NRG24190120240814910 19/01/2024 madhuri 3310012WL032474 madhuri 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375693 MADHURI BAI YADAV W BANK OF BARODA(606985)
109 BHANUPRATAPPUR CH-10-012-027-001/187
(KACHCHE) 		3310012000NRG24190120240814914 19/01/2024 chameli 3310012WL032474 chameli 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375691 CHAMELI KULHARE W/O JAGESHWAR KULHARE PUNJAB NATIONAL BANK(508568)
110 BHANUPRATAPPUR CH-10-012-027-001/19
(KACHCHE) 		3310012000NRG24190120240814915 19/01/2024 Indrani Koliyara 3310012WL032474 Indrani Koliyara 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375416 NDRANI KOLIYARA W O BANK OF BARODA(606985)
111 BHANUPRATAPPUR CH-10-012-027-001/207
(KACHCHE) 		3310012000NRG24190120240814916 19/01/2024 ahailya 3310012WL032474 ahailya 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375493 MRS AHILYA BAI YADAV STATE BANK OF INDIA(508548)
112 BHANUPRATAPPUR CH-10-012-027-001/217
(KACHCHE) 		3310012000NRG24190120240814917 19/01/2024 gomtee 3310012WL032474 gomtee 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375692 MRS GOMATI URWASHA STATE BANK OF INDIA(508548)
113 BHANUPRATAPPUR CH-10-012-027-001/243
(KACHCHE) 		3310012000NRG24190120240814921 19/01/2024 Satrupa 3310012WL032474 Satrupa 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375521 SATRUPA BAI SAHU W O BANK OF BARODA(606985)
114 BHANUPRATAPPUR CH-10-012-027-001/254
(KACHCHE) 		3310012000NRG24190120240814922 19/01/2024 Ramkumari 3310012WL032474 Ramkumari 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375346 RAMKUMARI CHIRAM W O BANK OF BARODA(606985)
115 BHANUPRATAPPUR CH-10-012-027-001/38
(KACHCHE) 		3310012000NRG24190120240814923 19/01/2024 KAMLA 3310012WL032474 KAMLA 00045 BARB0DBBHNU 1989 1989 Processed 25/03/2024 2141375741 MRS KAMLA MANDAVI STATE BANK OF INDIA(508548)
116 BHANUPRATAPPUR CH-10-012-027-001/40
(KACHCHE) 		3310012000NRG24190120240814924 19/01/2024 devki 3310012WL032474 devki 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375207 DEVKI BAI VATTI W O BANK OF BARODA(606985)
117 BHANUPRATAPPUR CH-10-012-027-001/48
(KACHCHE) 		3310012000NRG24190120240814925 19/01/2024 llita 3310012WL032474 llita 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375639 LALITA BAI KOTHARI W BANK OF BARODA(606985)
118 BHANUPRATAPPUR CH-10-012-027-001/53
(KACHCHE) 		3310012000NRG24190120240814927 19/01/2024 anjni 3310012WL032474 anjni 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375166 ANJANI BHUARY W O KR BANK OF BARODA(606985)
119 BHANUPRATAPPUR CH-10-012-027-001/55
(KACHCHE) 		3310012000NRG24190120240814929 19/01/2024 RADHIKA 3310012WL032474 RADHIKA 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375157 RADHIKA HICHAMI W O BANK OF BARODA(606985)
120 BHANUPRATAPPUR CH-10-012-027-001/55
(KACHCHE) 		3310012000NRG24190120240814928 19/01/2024 urmila 3310012WL032474 urmila 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375628 URMILA NURUTI W O GA BANK OF BARODA(606985)
121 BHANUPRATAPPUR CH-10-012-027-001/56
(KACHCHE) 		3310012000NRG24190120240814930 19/01/2024 Sultana 3310012WL032474 Sultana 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375591 SULTANA BAI CHIRAM W BANK OF BARODA(606985)
122 BHANUPRATAPPUR CH-10-012-027-001/7
(KACHCHE) 		3310012000NRG24190120240814935 19/01/2024 Gopichand Uravasha 3310012WL032474 Gopichand Uravasha 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375525 GOPICHAND URVASHA S BANK OF BARODA(606985)
123 BHANUPRATAPPUR CH-10-012-027-001/7
(KACHCHE) 		3310012000NRG24190120240814934 19/01/2024 rohini 3310012WL032474 rohini 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375168 ROHINI BAI URVASHA W BANK OF BARODA(606985)
124 BHANUPRATAPPUR CH-10-012-027-001/77
(KACHCHE) 		3310012000NRG24190120240814937 19/01/2024 ramita 3310012WL032474 ramita 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375259 RAMITA BAI KAWDE W O BANK OF BARODA(606985)
125 BHANUPRATAPPUR CH-10-012-027-001/88
(KACHCHE) 		3310012000NRG24190120240814938 19/01/2024 ramti 3310012WL032474 ramti 00045 BARB0DBBHNU 2431 2431 Processed 25/03/2024 2141375258 MRS RAMTI BAI POYA STATE BANK OF INDIA(508548)
126 BHANUPRATAPPUR CH-10-012-033-001/110
(KULHADKATTA) 		3310012000NRG24190120240814792 19/01/2024 shivprasad 3310012WL032470 shivprasad 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375153 SHIVPRASAD UIKE S O BANK OF BARODA(606985)
127 BHANUPRATAPPUR CH-10-012-033-001/12
(KULHADKATTA) 		3310012000NRG24190120240814794 19/01/2024 sunita 3310012WL032470 sunita 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375159 SUNITA KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
128 BHANUPRATAPPUR CH-10-012-033-001/188
(KULHADKATTA) 		3310012000NRG24190120240814795 19/01/2024 BHUNESHWAR 3310012WL032470 BHUNESHWAR 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375670 MR BHUNESWAR BHUNESWAR STATE BANK OF INDIA(508548)
129 BHANUPRATAPPUR CH-10-012-033-001/203
(KULHADKATTA) 		3310012000NRG24190120240814797 19/01/2024 Ramkrishn 3310012WL032470 Ramkrishn 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375518 RAMKRISHNA UIKE S O BANK OF BARODA(606985)
130 BHANUPRATAPPUR CH-10-012-033-001/206
(KULHADKATTA) 		3310012000NRG24190120240814798 19/01/2024 anusuiya 3310012WL032470 anusuiya 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375156 ANUSUIYA UYAKE INDIA POST PAYMENTS BANK LIMITED(508528)
131 BHANUPRATAPPUR CH-10-012-033-001/207
(KULHADKATTA) 		3310012000NRG24190120240814799 19/01/2024 sukhbati 3310012WL032470 sukhbati 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375850 SUKHBATI GAWDE W O A BANK OF BARODA(606985)
132 BHANUPRATAPPUR CH-10-012-033-001/219
(KULHADKATTA) 		3310012000NRG24190120240814800 19/01/2024 madansingh 3310012WL032470 madansingh 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375560 MADAN SINGH KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
133 BHANUPRATAPPUR CH-10-012-033-001/230
(KULHADKATTA) 		3310012000NRG24190120240814803 19/01/2024 Amrika 3310012WL032470 Amrika 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375350 MRS AMRIKA NISHAD STATE BANK OF INDIA(508548)
134 BHANUPRATAPPUR CH-10-012-033-001/46
(KULHADKATTA) 		3310012000NRG24190120240814808 19/01/2024 tulsiram 3310012WL032470 tulsiram 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375729 TULSI RAM JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
135 BHANUPRATAPPUR CH-10-012-033-001/53
(KULHADKATTA) 		3310012000NRG24190120240814809 19/01/2024 visal 3310012WL032470 visal 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375625 VISHAL KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
136 BHANUPRATAPPUR CH-10-012-033-001/57
(KULHADKATTA) 		3310012000NRG24190120240814811 19/01/2024 dashrath 3310012WL032470 dashrath 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375515 DASHRATH RAM JAIN S BANK OF BARODA(606985)
137 BHANUPRATAPPUR CH-10-012-033-001/61
(KULHADKATTA) 		3310012000NRG24190120240814812 19/01/2024 Narendra 3310012WL032470 Narendra 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375559 NARENDRA KUMAR KORET BANK OF BARODA(606985)
138 BHANUPRATAPPUR CH-10-012-033-001/76
(KULHADKATTA) 		3310012000NRG24190120240814814 19/01/2024 Mamta 3310012WL032470 Mamta 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375489 MAMTA UYKE BANK OF BARODA(606985)
139 BHANUPRATAPPUR CH-10-012-033-001/9
(KULHADKATTA) 		3310012000NRG24190120240814816 19/01/2024 annuram 3310012WL032470 annuram 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375663 MR ANNORAM JAIN STATE BANK OF INDIA(508548)
140 BHANUPRATAPPUR CH-10-012-033-001/90
(KULHADKATTA) 		3310012000NRG24190120240814817 19/01/2024 sukhbati 3310012WL032470 sukhbati 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375517 MRS SUKHBATI UIKE STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-033-002/106
(KULHADKATTA) 		3310012000NRG24190120240818285 19/01/2024 NAKUL 3310012WL032586 NAKUL 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375431 NAKUL CHALAKI INDIA POST PAYMENTS BANK LIMITED(508528)
142 BHANUPRATAPPUR CH-10-012-033-002/13
(KULHADKATTA) 		3310012000NRG24190120240818288 19/01/2024 devbati 3310012WL032586 devbati 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375685 DEVBATTI DUGGA BANK OF BARODA(606985)
143 BHANUPRATAPPUR CH-10-012-033-002/138-A
(KULHADKATTA) 		3310012000NRG24190120240818292 19/01/2024 joyti 3310012WL032586 joyti 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375475 JYOTI PATEL BANK OF BARODA(606985)
144 BHANUPRATAPPUR CH-10-012-033-002/14
(KULHADKATTA) 		3310012000NRG24190120240818294 19/01/2024 vinod 3310012WL032586 vinod 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375320 VINOD CHALKI S O KRI BANK OF BARODA(606985)
145 BHANUPRATAPPUR CH-10-012-033-002/145
(KULHADKATTA) 		3310012000NRG24190120240818296 19/01/2024 dilip koreti 3310012WL032586 dilip koreti 00045 BARB0DBBHNU 442 442 Processed 25/03/2024 2141375342 DILIP KORETI S O BAL BANK OF BARODA(606985)
146 BHANUPRATAPPUR CH-10-012-033-002/145
(KULHADKATTA) 		3310012000NRG24190120240818295 19/01/2024 surekha koreti 3310012WL032586 surekha koreti 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375322 MRS SUREKHA KOMRA STATE BANK OF INDIA(508548)
147 BHANUPRATAPPUR CH-10-012-033-002/149-A
(KULHADKATTA) 		3310012000NRG24190120240818298 19/01/2024 NEELKANTH NAG 3310012WL032586 NEELKANTH NAG 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375530 NEELKANTH NAG BANK OF BARODA(606985)
148 BHANUPRATAPPUR CH-10-012-033-002/149-A
(KULHADKATTA) 		3310012000NRG24190120240818297 19/01/2024 Yogesh nag 3310012WL032586 Yogesh nag 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375321 YOGESH KUMAR NAG S O BANK OF BARODA(606985)
149 BHANUPRATAPPUR CH-10-012-033-002/155
(KULHADKATTA) 		3310012000NRG24190120240818299 19/01/2024 Girdhari dugga 3310012WL032586 Girdhari dugga 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375434 GIRDHARI DUGGA BANK OF BARODA(606985)
150 BHANUPRATAPPUR CH-10-012-033-002/26
(KULHADKATTA) 		3310012000NRG24190120240818305 19/01/2024 savita 3310012WL032586 savita 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375369 SAVITA NETAM W O GAN BANK OF BARODA(606985)
151 BHANUPRATAPPUR CH-10-012-033-002/32
(KULHADKATTA) 		3310012000NRG24190120240818308 19/01/2024 Sukalu 3310012WL032586 Sukalu 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375370 SUKALU RAM KOLA BANK OF BARODA(606985)
152 BHANUPRATAPPUR CH-10-012-033-002/39
(KULHADKATTA) 		3310012000NRG24190120240818310 19/01/2024 chaman 3310012WL032586 chaman 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375325 CHAMANLAL SALAM BANK OF BARODA(606985)
153 BHANUPRATAPPUR CH-10-012-033-002/39
(KULHADKATTA) 		3310012000NRG24190120240818311 19/01/2024 fuleshwari 3310012WL032586 fuleshwari 00045 BARB0DBBHNU 1547 1547 Processed 25/03/2024 2141375215 FULESHWARI SALAM W O BANK OF BARODA(606985)
154 BHANUPRATAPPUR CH-10-012-033-002/6
(KULHADKATTA) 		3310012000NRG24190120240818319 19/01/2024 Ramraj 3310012WL032586 Ramraj 00045 BARB0DBBHNU 884 884 Processed 25/03/2024 2141375433 RAMRAJ GAWDE BANK OF BARODA(606985)
155 BHANUPRATAPPUR CH-10-012-034-001/206-A
(MULLA) 		3310012000NRG24190120240816811 19/01/2024 Ramesh 3310012WL032528 Ramesh 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2141375587 RAMESH KUMAR GAWDE BANK OF BARODA(606985)
156 BHANUPRATAPPUR CH-10-012-041-001/102
(SALHE) 		3310012000NRG24190120240815098 19/01/2024 anil 3310012WL032481 anil 00045 BARB0DBBHNU 1105 1105 Processed 25/03/2024 2141375672 ANIL KUMAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
157 BHANUPRATAPPUR CH-10-012-041-001/102
(SALHE) 		3310012000NRG24190120240815099 19/01/2024 bhuneshwari 3310012WL032481 bhuneshwari 00045 BARB0DBBHNU 1105 1105 Processed 25/03/2024 2141375671 BHUNESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHANUPRATAPPUR CH-10-012-041-001/116
(SALHE) 		3310012000NRG24190120240815100 19/01/2024 mala 3310012WL032481 mala 00045 BARB0DBBHNU 884 884 Processed 25/03/2024 2141375903 MALA BAI W O ARJUN BANK OF BARODA(606985)
159 BHANUPRATAPPUR CH-10-012-041-001/138
(SALHE) 		3310012000NRG24190120240815102 19/01/2024 paltin 3310012WL032481 paltin 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2141375682 PALTIN BAI SAHU W O BANK OF BARODA(606985)
160 BHANUPRATAPPUR CH-10-012-041-001/144
(SALHE) 		3310012000NRG24190120240815103 19/01/2024 man bai 3310012WL032481 man bai 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2141375888 MAN BAI SALAM W O J BANK OF BARODA(606985)
161 BHANUPRATAPPUR CH-10-012-041-001/153
(SALHE) 		3310012000NRG24190120240815104 19/01/2024 Sangita 3310012WL032481 Sangita 00045 BARB0DBBHNU 663 663 Processed 25/03/2024 2141375669 MRS SANGEETA BAI TANDIYA STATE BANK OF INDIA(508548)
162 BHANUPRATAPPUR CH-10-012-041-001/156
(SALHE) 		3310012000NRG24190120240815105 19/01/2024 satto 3310012WL032481 satto 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2141375347 SATTOBAI KHADHE INDIA POST PAYMENTS BANK LIMITED(508528)
163 BHANUPRATAPPUR CH-10-012-041-001/178
(SALHE) 		3310012000NRG24190120240815109 19/01/2024 shhabi lal 3310012WL032481 shhabi lal 00045 BARB0DBBHNU 1105 1105 Processed 25/03/2024 2141375684 CHHABI LAL KORETI S BANK OF BARODA(606985)
164 BHANUPRATAPPUR CH-10-012-041-001/181
(SALHE) 		3310012000NRG24190120240815112 19/01/2024 shakar 3310012WL032481 shakar 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2141375474 Mr. SANKAR LAL NAGWANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
165 BHANUPRATAPPUR CH-10-012-041-001/225
(SALHE) 		3310012000NRG24190120240815118 19/01/2024 baldev 3310012WL032481 baldev 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2141375683 MR BALDEV BHUARYA STATE BANK OF INDIA(508548)
166 BHANUPRATAPPUR CH-10-012-041-001/243
(SALHE) 		3310012000NRG24190120240815119 19/01/2024 sonai 3310012WL032481 sonai 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2141375667 MRS SONAI BAI KORETI STATE BANK OF INDIA(508548)
167 BHANUPRATAPPUR CH-10-012-041-001/250
(SALHE) 		3310012000NRG24190120240815122 19/01/2024 lalesar 3310012WL032481 lalesar 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2141375348 LALESHAR KHARGIYA W BANK OF BARODA(606985)
168 BHANUPRATAPPUR CH-10-012-041-001/273
(SALHE) 		3310012000NRG24190120240815126 19/01/2024 Ishana bai 3310012WL032481 Ishana bai 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2141375473 ISHANA BAI DHRUWE BANK OF BARODA(606985)
169 BHANUPRATAPPUR CH-10-012-041-001/273
(SALHE) 		3310012000NRG24190120240815125 19/01/2024 sadhu ram 3310012WL032481 sadhu ram 00045 BARB0DBBHNU 1105 1105 Processed 25/03/2024 2141375472 MR SADHURAM DHRUWE STATE BANK OF INDIA(508548)
170 BHANUPRATAPPUR CH-10-012-041-001/410
(SALHE) 		3310012000NRG24190120240815129 19/01/2024 Dharmendra Korram 3310012WL032481 Dharmendra Korram 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2141375267 DHARMENDRA KORRAM S BANK OF BARODA(606985)
171 BHANUPRATAPPUR CH-10-012-041-001/62
(SALHE) 		3310012000NRG24190120240815130 19/01/2024 devkuvar 3310012WL032481 devkuvar 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2141375666 DEV KUNWAR DHURWA INDIA POST PAYMENTS BANK LIMITED(508528)
172 BHANUPRATAPPUR CH-10-012-041-001/62
(SALHE) 		3310012000NRG24190120240815131 19/01/2024 prabhu 3310012WL032481 prabhu 00045 BARB0DBBHNU 1326 1326 Processed 25/03/2024 2141375665 Mr. PRABHU RAM DHURWA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 338351 338351
173 BHANUPRATAPPUR CH-10-012-002-003/13
(BANSKUND) 		3310012000NRG24190120240817725 19/01/2024 narendra 3310012WL032559 narendra 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375798 Mr. NARENDRA KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-002-004/2
(BANSKUND) 		3310012000NRG24190120240817727 19/01/2024 fulsingh 3310012WL032559 fulsingh 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375176 Mr. FOOL SINGH KUMETI CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-003-002/15
(BAARVI) 		3310012000NRG24190120240818633 19/01/2024 Bhunesh kumar teta 3310012WL032597 Bhunesh kumar teta 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375334 MS BHUNESH KUMAR TETA STATE BANK OF INDIA(508548)
176 BHANUPRATAPPUR CH-10-012-015-001/129
(CHILHATI) 		3310012000NRG24190120240816668 19/01/2024 pinas bai 3310012WL032523 pinas bai 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375139 Mrs. PINAS YADAV CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-015-001/131
(CHILHATI) 		3310012000NRG24190120240816075 19/01/2024 parmila 3310012WL032505 parmila 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375815 MRS PARMILA PARMILA STATE BANK OF INDIA(508548)
178 BHANUPRATAPPUR CH-10-012-015-001/151
(CHILHATI) 		3310012000NRG24190120240816076 19/01/2024 Hemlata 3310012WL032505 Hemlata 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375180 Mrs. HEM LATA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-015-001/166
(CHILHATI) 		3310012000NRG24190120240816079 19/01/2024 Dulari 3310012WL032505 Dulari 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375806 Mr. DULARI\RAMSUKH . CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-015-001/17
(CHILHATI) 		3310012000NRG24190120240816080 19/01/2024 geeta 3310012WL032505 geeta 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375141 Ms. GEETA BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-015-001/177
(CHILHATI) 		3310012000NRG24190120240816081 19/01/2024 Radhika 3310012WL032505 Radhika 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375293 MRS REKHA REKHA STATE BANK OF INDIA(508548)
182 BHANUPRATAPPUR CH-10-012-015-001/185
(CHILHATI) 		3310012000NRG24190120240816670 19/01/2024 jageshvari 3310012WL032523 jageshvari 00093 CRGB0001006 884 884 Processed 25/03/2024 2141375192 Mrs. JAGESHWARI MANDAVI W/O LAXMINATH M CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-015-001/187
(CHILHATI) 		3310012000NRG24190120240816671 19/01/2024 sukanteen 3310012WL032523 sukanteen 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375186 Mrs. SUKONTIN TETA CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-015-001/20
(CHILHATI) 		3310012000NRG24190120240815279 19/01/2024 premika 3310012WL032485 premika 00093 CRGB0001006 3536 3536 Processed 25/03/2024 2141375173 Mrs. PREMIKA RAWTE CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-015-001/205
(CHILHATI) 		3310012000NRG24190120240816672 19/01/2024 Amrita 3310012WL032523 Amrita 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375775 MRS AMRITA AMRITA STATE BANK OF INDIA(508548)
186 BHANUPRATAPPUR CH-10-012-015-001/206
(CHILHATI) 		3310012000NRG24190120240816673 19/01/2024 raju ram 3310012WL032523 raju ram 00093 CRGB0001006 884 884 Processed 25/03/2024 2141375195 Mr. RAJU RAM TETA S/O SON SINGH TETA CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-015-001/214
(CHILHATI) 		3310012000NRG24190120240816674 19/01/2024 Ramsingh 3310012WL032523 Ramsingh 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375820 Mr. RAMSINGH/JAGLORAM . CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-015-001/217
(CHILHATI) 		3310012000NRG24190120240816675 19/01/2024 Amita Gota 3310012WL032523 Amita Gota 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375191 MISS NAMITA GOTA STATE BANK OF INDIA(508548)
189 BHANUPRATAPPUR CH-10-012-015-001/225-A
(CHILHATI) 		3310012000NRG24190120240816084 19/01/2024 Anita Bhurkhuriya 3310012WL032505 Anita Bhurkhuriya 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375283 Mrs. ANITA BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-015-001/226
(CHILHATI) 		3310012000NRG24190120240816676 19/01/2024 RAMESH 3310012WL032523 RAMESH 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375831 Mr. RAMESH KUMAR DARRO S/O CHANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-015-001/228
(CHILHATI) 		3310012000NRG24190120240816086 19/01/2024 Sarojni 3310012WL032505 Sarojni 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375196 Mrs. SAWARAGIRI SAROJNEE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
192 BHANUPRATAPPUR CH-10-012-015-001/228
(CHILHATI) 		3310012000NRG24190120240816085 19/01/2024 shiv 3310012WL032505 shiv 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375822 Mr. SIVAKUMAR\ASHOK . CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-015-001/237
(CHILHATI) 		3310012000NRG24190120240816677 19/01/2024 chabila 3310012WL032523 chabila 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375228 Mrs. CHABILA BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-015-001/239
(CHILHATI) 		3310012000NRG24190120240816678 19/01/2024 gita 3310012WL032523 gita 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375807 Mrs. GITABAI\KAMAL . CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-015-001/242
(CHILHATI) 		3310012000NRG24190120240816679 19/01/2024 ramkuvar 3310012WL032523 ramkuvar 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375172 Mrs. RAMKUWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-015-001/243
(CHILHATI) 		3310012000NRG24190120240816680 19/01/2024 sukhantin 3310012WL032523 sukhantin 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375823 Mrs. SUKHMOTI . CHHATTISGARH GRAMIN BANK(607214)
197 BHANUPRATAPPUR CH-10-012-015-001/245
(CHILHATI) 		3310012000NRG24190120240816681 19/01/2024 sopsingh 3310012WL032523 sopsingh 00093 CRGB0001006 884 884 Processed 25/03/2024 2141375187 Mr. SOP SING DARPATTI CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-015-001/246
(CHILHATI) 		3310012000NRG24190120240816682 19/01/2024 TUKA RAM 3310012WL032523 TUKA RAM 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375286 Mr. TUKARAM S/O DAYARAM TETA CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-015-001/250
(CHILHATI) 		3310012000NRG24190120240816683 19/01/2024 Sailesh 3310012WL032523 Sailesh 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375298 Mr. SHAILESH KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
200 BHANUPRATAPPUR CH-10-012-015-001/251
(CHILHATI) 		3310012000NRG24190120240816684 19/01/2024 RAKESH 3310012WL032523 RAKESH 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375224 Mr. RAKESH KUMAR GOTA S/O SAMJAY GOTA CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-015-001/258
(CHILHATI) 		3310012000NRG24190120240816688 19/01/2024 Jethibai 3310012WL032523 Jethibai 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375185 Mrs. JETHI BAI KANGE CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-015-001/259
(CHILHATI) 		3310012000NRG24190120240816689 19/01/2024 Ramgulal 3310012WL032523 Ramgulal 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375193 Mr. RAM GULAL DARRO S/O BHANJU RAM DARR CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-015-001/262
(CHILHATI) 		3310012000NRG24190120240816690 19/01/2024 Jageshwari 3310012WL032523 Jageshwari 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375278 Mrs. JAGESHWARI TETA W/O MANGAU RAM TET CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-015-001/273
(CHILHATI) 		3310012000NRG24190120240816691 19/01/2024 satarobai 3310012WL032523 satarobai 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375170 Mrs. SATARO DARPETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
205 BHANUPRATAPPUR CH-10-012-015-001/274
(CHILHATI) 		3310012000NRG24190120240816088 19/01/2024 rameshwari 3310012WL032505 rameshwari 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375818 MRS RAMSHWARI RAMSHWARI STATE BANK OF INDIA(508548)
206 BHANUPRATAPPUR CH-10-012-015-001/280
(CHILHATI) 		3310012000NRG24190120240816089 19/01/2024 bimla 3310012WL032505 bimla 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375804 Mrs. BIMLA\CHANDULAL . CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-015-001/281
(CHILHATI) 		3310012000NRG24190120240816692 19/01/2024 Laxmi gota 3310012WL032523 Laxmi gota 00093 CRGB0001006 442 442 Processed 25/03/2024 2141375297 LAXMI D/O RAMESHWAR NETAM BANK OF INDIA(508505)
208 BHANUPRATAPPUR CH-10-012-015-001/282
(CHILHATI) 		3310012000NRG24190120240816693 19/01/2024 Samotin Uike 3310012WL032523 Samotin Uike 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375285 Mrs. SAMOTIN W/O KAMLESH UIKEY CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-015-001/284
(CHILHATI) 		3310012000NRG24190120240816694 19/01/2024 Tuleshwari 3310012WL032523 Tuleshwari 00093 CRGB0001006 884 884 Processed 25/03/2024 2141375802 Mrs. TULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-015-001/296
(CHILHATI) 		3310012000NRG24190120240815280 19/01/2024 kavli 3310012WL032485 kavli 00093 CRGB0001006 3536 3536 Processed 25/03/2024 2141375813 Mrs. KAVALI / DASRATH CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-015-001/300
(CHILHATI) 		3310012000NRG24190120240816695 19/01/2024 kanaiya 3310012WL032523 kanaiya 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375811 Mr. KANHAIYA HICHAMI CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-015-001/300
(CHILHATI) 		3310012000NRG24190120240816696 19/01/2024 kaneshri 3310012WL032523 kaneshri 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375824 Mrs. KANESHWARI HICHAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
213 BHANUPRATAPPUR CH-10-012-015-001/302
(CHILHATI) 		3310012000NRG24190120240816697 19/01/2024 sushila 3310012WL032523 sushila 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375142 MRS SUSILA SUSILA STATE BANK OF INDIA(508548)
214 BHANUPRATAPPUR CH-10-012-015-001/310
(CHILHATI) 		3310012000NRG24190120240816698 19/01/2024 mehatrin 3310012WL032523 mehatrin 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375226 Mrs. MEHTRIN BAI TETA CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-015-001/314
(CHILHATI) 		3310012000NRG24190120240816700 19/01/2024 rajim 3310012WL032523 rajim 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375816 Mrs. RAJIM W/O BHAAGAWATA CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-015-001/326
(CHILHATI) 		3310012000NRG24190120240816701 19/01/2024 Amita Teta 3310012WL032523 Amita Teta 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375303 MISS AMITA MANDAVI STATE BANK OF INDIA(508548)
217 BHANUPRATAPPUR CH-10-012-015-001/342
(CHILHATI) 		3310012000NRG24190120240816702 19/01/2024 sunita Teta 3310012WL032523 sunita Teta 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375243 Mrs. SUNITA TETA W/O SANTOSH KUMAR TETA CHHATTISGARH GRAMIN BANK(607214)
218 BHANUPRATAPPUR CH-10-012-015-001/345
(CHILHATI) 		3310012000NRG24190120240816092 19/01/2024 Pila ram Yadav 3310012WL032505 Pila ram Yadav 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375302 Mr. PILARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-015-001/345
(CHILHATI) 		3310012000NRG24190120240816093 19/01/2024 Sunita Yadav 3310012WL032505 Sunita Yadav 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375300 MS SUNITA YADAW STATE BANK OF INDIA(508548)
220 BHANUPRATAPPUR CH-10-012-015-001/359
(CHILHATI) 		3310012000NRG24190120240816096 19/01/2024 KAUSILYA 3310012WL032505 KAUSILYA 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375812 Mrs. KAOSILIYA / RAJAWRAM CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-015-001/368-A
(CHILHATI) 		3310012000NRG24190120240816097 19/01/2024 Lalesh 3310012WL032505 Lalesh 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375236 Mrs. LALESHVARI SINHA CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-015-001/370
(CHILHATI) 		3310012000NRG24190120240816099 19/01/2024 domeshwari 3310012WL032505 domeshwari 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375803 Mrs. DILESHWARI MANKAR W/O BHUPENDRA MA CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-015-001/38
(CHILHATI) 		3310012000NRG24190120240816100 19/01/2024 Ishwari 3310012WL032505 Ishwari 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375808 Mrs. ISVARI / KALYAN CHHATTISGARH GRAMIN BANK(607214)
224 BHANUPRATAPPUR CH-10-012-015-001/394
(CHILHATI) 		3310012000NRG24190120240816101 19/01/2024 Savita 3310012WL032505 Savita 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375821 Mrs. SAVITABAI / SOPSING CHHATTISGARH GRAMIN BANK(607214)
225 BHANUPRATAPPUR CH-10-012-015-001/40
(CHILHATI) 		3310012000NRG24190120240816102 19/01/2024 hemlata 3310012WL032505 hemlata 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375171 MRS HEMLATA HEMLATA STATE BANK OF INDIA(508548)
226 BHANUPRATAPPUR CH-10-012-015-001/421
(CHILHATI) 		3310012000NRG24190120240816103 19/01/2024 Tikeshwari 3310012WL032505 Tikeshwari 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375801 Mrs. TIKESHWARI SAHU W/O CHETAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-015-001/425
(CHILHATI) 		3310012000NRG24190120240816703 19/01/2024 Puniya gota 3310012WL032523 Puniya gota 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375287 Mrs. PUNIYA W/O ISHWAR GOTA CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-015-001/428
(CHILHATI) 		3310012000NRG24190120240816704 19/01/2024 kunti 3310012WL032523 kunti 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375814 Mrs. KUNTI\BISRAM . CHHATTISGARH GRAMIN BANK(607214)
229 BHANUPRATAPPUR CH-10-012-015-001/439
(CHILHATI) 		3310012000NRG24190120240816705 19/01/2024 urmila 3310012WL032523 urmila 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375800 Mrs. NIRMALA TETA W/O DEVLAL TETA CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-015-001/444
(CHILHATI) 		3310012000NRG24190120240816707 19/01/2024 pyari 3310012WL032523 pyari 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375182 Miss. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
231 BHANUPRATAPPUR CH-10-012-015-001/447
(CHILHATI) 		3310012000NRG24190120240816708 19/01/2024 Ajay Gota 3310012WL032523 Ajay Gota 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375299 Mr. AJAY GOTA CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-015-001/452
(CHILHATI) 		3310012000NRG24190120240816709 19/01/2024 Gita 3310012WL032523 Gita 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375291 Mrs. GITA BAI TETA CHHATTISGARH GRAMIN BANK(607214)
233 BHANUPRATAPPUR CH-10-012-015-001/453
(CHILHATI) 		3310012000NRG24190120240816104 19/01/2024 pushpabai 3310012WL032505 pushpabai 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375184 Mrs. PUSHPA BHUKHURIYA CHHATTISGARH GRAMIN BANK(607214)
234 BHANUPRATAPPUR CH-10-012-015-001/460
(CHILHATI) 		3310012000NRG24190120240816710 19/01/2024 Bimla 3310012WL032523 Bimla 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375179 Mrs. BIMLA w/o RAMDAS GOTA CHHATTISGARH GRAMIN BANK(607214)
235 BHANUPRATAPPUR CH-10-012-015-001/461
(CHILHATI) 		3310012000NRG24190120240816711 19/01/2024 bhagvan 3310012WL032523 bhagvan 00093 CRGB0001006 1105 1105 Processed 25/03/2024 2141375776 Mr. BHAGAVAN SING S/O PEREM SINGH CHHATTISGARH GRAMIN BANK(607214)
236 BHANUPRATAPPUR CH-10-012-015-001/477
(CHILHATI) 		3310012000NRG24190120240815281 19/01/2024 sumitra 3310012WL032485 sumitra 00093 CRGB0001006 3536 3536 Processed 25/03/2024 2141375188 Mrs. SUMITRA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
237 BHANUPRATAPPUR CH-10-012-015-001/49
(CHILHATI) 		3310012000NRG24190120240816107 19/01/2024 SARASWATI 3310012WL032505 SARASWATI 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375294 Mrs. SARASWATI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
238 BHANUPRATAPPUR CH-10-012-015-001/492
(CHILHATI) 		3310012000NRG24190120240816108 19/01/2024 Sagni 3310012WL032505 Sagni 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375235 Mrs. SAGANI USARE CHHATTISGARH GRAMIN BANK(607214)
239 BHANUPRATAPPUR CH-10-012-015-001/493
(CHILHATI) 		3310012000NRG24190120240816109 19/01/2024 Chandrika 3310012WL032505 Chandrika 00093 CRGB0001006 1326 1326 Processed 25/03/2024 2141375805 MISS CHANDIKA YADOO STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-015-001/5
(CHILHATI) 		3310012000NRG24190120240816110 19/01/2024 hembai 3310012WL032505 hembai 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375181 Miss. HEMBATTI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
241 BHANUPRATAPPUR CH-10-012-015-001/524
(CHILHATI) 		3310012000NRG24190120240816111 19/01/2024 Vijay 3310012WL032505 Vijay 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375189 Mr. VIJAI KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
242 BHANUPRATAPPUR CH-10-012-015-001/527
(CHILHATI) 		3310012000NRG24190120240816112 19/01/2024 Damin 3310012WL032505 Damin 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375183 Mrs. DAMIN BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-015-001/53
(CHILHATI) 		3310012000NRG24190120240816113 19/01/2024 ansuiya 3310012WL032505 ansuiya 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375241 Mrs. ANSUIYA BAI YADAV W/O PREM LAL YAD CHHATTISGARH GRAMIN BANK(607214)
244 BHANUPRATAPPUR CH-10-012-015-001/58
(CHILHATI) 		3310012000NRG24190120240816114 19/01/2024 Revati bai Badai 3310012WL032505 Revati bai Badai 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375292 Mrs. REVATI BAI BADAI CHHATTISGARH GRAMIN BANK(607214)
245 BHANUPRATAPPUR CH-10-012-015-001/72
(CHILHATI) 		3310012000NRG24190120240816116 19/01/2024 ANGESHWARI 3310012WL032505 ANGESHWARI 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375227 MISS ANGESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
246 BHANUPRATAPPUR CH-10-012-015-001/9
(CHILHATI) 		3310012000NRG24190120240816118 19/01/2024 Anila 3310012WL032505 Anila 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375194 MISS ANILA PATEL STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-018-002/165
(DONGARKATTA) 		3310012000NRG24190120240818114 19/01/2024 bhuneshwari 3310012WL032574 bhuneshwari 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375281 Mr. BHUNESHWARI KORETI CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-018-002/22
(DONGARKATTA) 		3310012000NRG24190120240818115 19/01/2024 kumita 3310012WL032574 kumita 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375234 Mrs. KUMITA MAHLA CHHATTISGARH GRAMIN BANK(607214)
249 BHANUPRATAPPUR CH-10-012-018-002/39
(DONGARKATTA) 		3310012000NRG24190120240818116 19/01/2024 sawli 3310012WL032574 sawli 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375232 Mrs. SANVALI BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-018-002/49
(DONGARKATTA) 		3310012000NRG24190120240818117 19/01/2024 bawshig 3310012WL032574 bawshig 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375233 Mr. BHAV SINGH GAVDE CHHATTISGARH GRAMIN BANK(607214)
251 BHANUPRATAPPUR CH-10-012-019-001/59
(DUMARKOT) 		3310012000NRG24190120240817710 19/01/2024 Surekha 3310012WL032557 Surekha 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375250 Mrs. SUREKHA BAI TUMRETI W/O DHANESH KUM CHHATTISGARH GRAMIN BANK(607214)
252 BHANUPRATAPPUR CH-10-012-019-002/24
(DUMARKOT) 		3310012000NRG24190120240818840 19/01/2024 foolsingh 3310012WL032605 foolsingh 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375282 Mr. FOOLSINGH KORETI CHHATTISGARH GRAMIN BANK(607214)
253 BHANUPRATAPPUR CH-10-012-019-002/34
(DUMARKOT) 		3310012000NRG24190120240818841 19/01/2024 Punaro 3310012WL032605 Punaro 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375797 Mrs. PUNARO BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-019-002/34
(DUMARKOT) 		3310012000NRG24190120240818842 19/01/2024 Sharvan 3310012WL032605 Sharvan 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375295 Mr. SHRVAN KUMAR NARETI CHHATTISGARH GRAMIN BANK(607214)
255 BHANUPRATAPPUR CH-10-012-019-002/96
(DUMARKOT) 		3310012000NRG24190120240818843 19/01/2024 Radha Baghel 3310012WL032605 Radha Baghel 00093 CRGB0001006 1547 1547 Processed 25/03/2024 2141375301 MISS RADHA KACHLAM STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-023-002/27
(HATKARRA) 		3310012000NRG24190120240817851 19/01/2024 pemin 3310012WL032564 pemin 00093 CRGB0001006 1768 1768 Processed 25/03/2024 2141375174 Mrs. PEMIN BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
257 BHANUPRATAPPUR CH-10-012-023-002/75
(HATKARRA) 		3310012000NRG24190120240817853 19/01/2024 jay 3310012WL032564 jay 00093 CRGB0001006 1768 1768 Processed 25/03/2024 2141375809 MR JAYSINGH DARRO STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-023-002/91
(HATKARRA) 		3310012000NRG24190120240817865 19/01/2024 manrakhan 3310012WL032564 manrakhan 00093 CRGB0001006 1768 1768 Processed 25/03/2024 2141375140 Ms. . MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
259 BHANUPRATAPPUR CH-10-012-045-001/100
(TARANDUL) 		3310012000NRG24190120240817804 19/01/2024 Shobhi Ram 3310012WL032563 Shobhi Ram 00093 CRGB0001006 3094 3094 Processed 25/03/2024 2141375304 MR SHOBHIRAM SHORI STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-045-001/100
(TARANDUL) 		3310012000NRG24190120240817805 19/01/2024 Sumitra 3310012WL032563 Sumitra 00093 CRGB0001006 3094 3094 Processed 25/03/2024 2141375332 MRS SUMITRA SHORI STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-045-001/26
(TARANDUL) 		3310012000NRG24190120240817819 19/01/2024 Tarabati 3310012WL032563 Tarabati 00093 CRGB0001006 3094 3094 Processed 25/03/2024 2141375288 Mrs. TARABATI GOTA CHHATTISGARH GRAMIN BANK(607214)
262 BHANUPRATAPPUR CH-10-012-045-001/38
(TARANDUL) 		3310012000NRG24190120240818206 19/01/2024 mani 3310012WL032582 mani 00093 CRGB0001006 2652 2652 Processed 25/03/2024 2141375279 Mr. MANIRAM MANDAVI S/O RAJAU RAM MANDA CHHATTISGARH GRAMIN BANK(607214)
263 BHANUPRATAPPUR CH-10-012-045-001/42
(TARANDUL) 		3310012000NRG24190120240818209 19/01/2024 jhhunau 3310012WL032582 jhhunau 00093 CRGB0001006 2652 2652 Processed 25/03/2024 2141375810 Mr. JUNAU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
264 BHANUPRATAPPUR CH-10-012-045-001/5
(TARANDUL) 		3310012000NRG24190120240817821 19/01/2024 premsing 3310012WL032563 premsing 00093 CRGB0001006 3094 3094 Processed 25/03/2024 2141375248 Mr. PREM SINGH SORI S/O SOMARU SORI CHHATTISGARH GRAMIN BANK(607214)
265 BHANUPRATAPPUR CH-10-012-045-001/65
(TARANDUL) 		3310012000NRG24190120240818219 19/01/2024 ratan 3310012WL032582 ratan 00093 CRGB0001006 2652 2652 Processed 25/03/2024 2141375244 Mr. RATAN RAM GOTA S/O ITWARU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
266 BHANUPRATAPPUR CH-10-012-045-001/85
(TARANDUL) 		3310012000NRG24190120240817829 19/01/2024 Chamroti 3310012WL032563 Chamroti 00093 CRGB0001006 3094 3094 Processed 25/03/2024 2141375296 Mrs. CHAMROTI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
267 BHANUPRATAPPUR CH-10-012-045-001/85
(TARANDUL) 		3310012000NRG24190120240817828 19/01/2024 punau 3310012WL032563 punau 00093 CRGB0001006 3094 3094 Processed 25/03/2024 2141375175 Mr. PUNAURAM MANDAVE CHHATTISGARH GRAMIN BANK(607214)
268 BHANUPRATAPPUR CH-10-012-045-002/11
(TARANDUL) 		3310012000NRG24190120240817948 19/01/2024 Ravni 3310012WL032569 Ravni 00093 CRGB0001006 2210 2210 Processed 25/03/2024 2141375290 Mrs. RAVNI KAWDE D O FAGNURAM KAWDE CHHATTISGARH GRAMIN BANK(607214)
269 BHANUPRATAPPUR CH-10-012-045-002/20
(TARANDUL) 		3310012000NRG24190120240818028 19/01/2024 MANGAL SINGH 3310012WL032571 MANGAL SINGH 00093 CRGB0001006 2210 2210 Processed 25/03/2024 2141375799 Mr. MANGAL RAM KAVDE S/O RUP SINGH KAVD CHHATTISGARH GRAMIN BANK(607214)
270 BHANUPRATAPPUR CH-10-012-045-002/30
(TARANDUL) 		3310012000NRG24190120240818035 19/01/2024 bajay 3310012WL032571 bajay 00093 CRGB0001006 2431 2431 Processed 25/03/2024 2141375284 Mrs. BAJAY GOTA W/O MANI RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
271 BHANUPRATAPPUR CH-10-012-045-002/31
(TARANDUL) 		3310012000NRG24190120240817961 19/01/2024 jayanti 3310012WL032569 jayanti 00093 CRGB0001006 2431 2431 Processed 25/03/2024 2141375280 Mrs. JAYANTI BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
272 BHANUPRATAPPUR CH-10-012-045-002/45
(TARANDUL) 		3310012000NRG24190120240817968 19/01/2024 RAJESINGH 3310012WL032569 RAJESINGH 00093 CRGB0001006 442 442 Processed 25/03/2024 2141375817 Mr. RAJE SINGH NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 157352 157352
273 BHANUPRATAPPUR CH-10-012-005-001/112
(BANSLA) 		3310012000NRG24190120240816864 19/01/2024 rajon 3310012WL032530 rajon 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375860 Mrs. RAJONBAI W/O BIRSING CHHATTISGARH GRAMIN BANK(607214)
274 BHANUPRATAPPUR CH-10-012-005-001/196
(BANSLA) 		3310012000NRG24190120240816866 19/01/2024 Sonakunvar 3310012WL032530 Sonakunvar 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375178 Mrs. SONKUNWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
275 BHANUPRATAPPUR CH-10-012-005-001/197
(BANSLA) 		3310012000NRG24190120240816867 19/01/2024 Kamala 3310012WL032530 Kamala 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375828 Mrs. KAMAL BAI CHHATTISGARH GRAMIN BANK(607214)
276 BHANUPRATAPPUR CH-10-012-005-001/197
(BANSLA) 		3310012000NRG24190120240816868 19/01/2024 Ramesh 3310012WL032530 Ramesh 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375861 Mr. RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
277 BHANUPRATAPPUR CH-10-012-005-001/198
(BANSLA) 		3310012000NRG24190120240816871 19/01/2024 Ashok kumar 3310012WL032530 Ashok kumar 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375239 Master ASHOK KUMAR S/O BIRSINGH KOMRA CHHATTISGARH GRAMIN BANK(607214)
278 BHANUPRATAPPUR CH-10-012-005-001/198
(BANSLA) 		3310012000NRG24190120240816870 19/01/2024 Birsingh 3310012WL032530 Birsingh 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375826 MR BIRSINGH KOMRA STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-005-001/200
(BANSLA) 		3310012000NRG24190120240816874 19/01/2024 mersingh 3310012WL032530 mersingh 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375858 Mr. MERSING S/O SDASING CHHATTISGARH GRAMIN BANK(607214)
280 BHANUPRATAPPUR CH-10-012-005-001/200
(BANSLA) 		3310012000NRG24190120240816873 19/01/2024 Sanbati 3310012WL032530 Sanbati 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375862 Mrs. SANBATI W/O MERSINH CHHATTISGARH GRAMIN BANK(607214)
281 BHANUPRATAPPUR CH-10-012-005-001/204
(BANSLA) 		3310012000NRG24190120240816876 19/01/2024 Dhanasingh 3310012WL032530 Dhanasingh 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375827 Mr. DHN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
282 BHANUPRATAPPUR CH-10-012-005-001/214
(BANSLA) 		3310012000NRG24190120240816883 19/01/2024 Savita 3310012WL032530 Savita 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375866 MISS SAVITA KOMRE STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-005-001/214
(BANSLA) 		3310012000NRG24190120240816884 19/01/2024 sukmotin 3310012WL032530 sukmotin 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375864 Mrs. SUKMOTIN KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
284 BHANUPRATAPPUR CH-10-012-005-001/221
(BANSLA) 		3310012000NRG24190120240816886 19/01/2024 bhaduram 3310012WL032530 bhaduram 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375825 Mr. BHADURAM S/O TIJU CHHATTISGARH GRAMIN BANK(607214)
285 BHANUPRATAPPUR CH-10-012-005-001/221
(BANSLA) 		3310012000NRG24190120240816885 19/01/2024 manotin 3310012WL032530 manotin 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375829 Mrs. MANOTIN NURETI CHHATTISGARH GRAMIN BANK(607214)
286 BHANUPRATAPPUR CH-10-012-005-001/224
(BANSLA) 		3310012000NRG24190120240816887 19/01/2024 Santosh kumar 3310012WL032530 Santosh kumar 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375245 Mr. SANTOSH KOMRA S/O MANURAM KOMRA CHHATTISGARH GRAMIN BANK(607214)
287 BHANUPRATAPPUR CH-10-012-005-001/228
(BANSLA) 		3310012000NRG24190120240816889 19/01/2024 Kaushilya 3310012WL032530 Kaushilya 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375230 MRS KAUSHILYA KORETI STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-005-001/228
(BANSLA) 		3310012000NRG24190120240816888 19/01/2024 Ratiram 3310012WL032530 Ratiram 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375190 RATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 BHANUPRATAPPUR CH-10-012-005-001/231
(BANSLA) 		3310012000NRG24190120240816890 19/01/2024 sanotin 3310012WL032530 sanotin 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375863 Mrs. SANOTIN W/O SANAW CHHATTISGARH GRAMIN BANK(607214)
290 BHANUPRATAPPUR CH-10-012-005-001/239
(BANSLA) 		3310012000NRG24190120240816891 19/01/2024 Prabhu 3310012WL032530 Prabhu 00093 CRGB0001010 442 442 Processed 25/03/2024 2141375859 Mr. PRABHURAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
291 BHANUPRATAPPUR CH-10-012-005-001/314
(BANSLA) 		3310012000NRG24190120240816892 19/01/2024 Santuram 3310012WL032530 Santuram 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375225 Mr. SANTU RAM S/O SHANIRAM CHHATTISGARH GRAMIN BANK(607214)
292 BHANUPRATAPPUR CH-10-012-005-001/314
(BANSLA) 		3310012000NRG24190120240816893 19/01/2024 sunita 3310012WL032530 sunita 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375865 Mrs. SUNITA W/O SANIRAM CHHATTISGARH GRAMIN BANK(607214)
293 BHANUPRATAPPUR CH-10-012-005-001/316
(BANSLA) 		3310012000NRG24190120240816895 19/01/2024 Brijbati 3310012WL032530 Brijbati 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375177 Mrs. BRIJBATI KOMRE CHHATTISGARH GRAMIN BANK(607214)
294 BHANUPRATAPPUR CH-10-012-005-001/316
(BANSLA) 		3310012000NRG24190120240816894 19/01/2024 Manu 3310012WL032530 Manu 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375830 Mr. MANNU RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
295 BHANUPRATAPPUR CH-10-012-005-001/318
(BANSLA) 		3310012000NRG24190120240816896 19/01/2024 Rainbatti 3310012WL032530 Rainbatti 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375832 Mrs. RAIN BAI KOMRA W/O MANSA RAM KOMRA CHHATTISGARH GRAMIN BANK(607214)
296 BHANUPRATAPPUR CH-10-012-005-001/326
(BANSLA) 		3310012000NRG24190120240816897 19/01/2024 Birendra 3310012WL032530 Birendra 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375247 Mr. BIRENDRA KUMAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
297 BHANUPRATAPPUR CH-10-012-005-001/333
(BANSLA) 		3310012000NRG24190120240816900 19/01/2024 Chhabila Nuruti 3310012WL032530 Chhabila Nuruti 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375796 Miss. CHHABILA NURUTI CHHATTISGARH GRAMIN BANK(607214)
298 BHANUPRATAPPUR CH-10-012-005-001/333
(BANSLA) 		3310012000NRG24190120240816899 19/01/2024 Omprakash Nuruti 3310012WL032530 Omprakash Nuruti 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375229 MR OMPRAKASH NURUTI STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-005-001/336
(BANSLA) 		3310012000NRG24190120240816901 19/01/2024 AMRIKA PADDA 3310012WL032530 AMRIKA PADDA 00093 CRGB0001010 1547 1547 Processed 25/03/2024 2141375249 Mrs. AMIKA PADDA AMIKA PADDA W/O SHIVLA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 40664 40664
300 BHANUPRATAPPUR CH-10-012-003-002/12
(BAARVI) 		3310012000NRG24190120240818628 19/01/2024 Birendra 3310012WL032597 Birendra 00093 CRGB0001011 1547 1547 Processed 25/03/2024 2141375240 Mr. BIRENDRA KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
301 BHANUPRATAPPUR CH-10-012-003-002/32
(BAARVI) 		3310012000NRG24190120240816270 19/01/2024 manoj 3310012WL032509 manoj 00093 CRGB0001011 1547 1547 Processed 25/03/2024 2141375231 Mr. MANOJ KUMAR POTAI CHHATTISGARH GRAMIN BANK(607214)
302 BHANUPRATAPPUR CH-10-012-003-002/33
(BAARVI) 		3310012000NRG24190120240816271 19/01/2024 Hembatti 3310012WL032509 Hembatti 00093 CRGB0001011 1547 1547 Processed 25/03/2024 2141375246 Mrs. HEMBATIMANDAVI W/O CHHABI LAL MAND CHHATTISGARH GRAMIN BANK(607214)
303 BHANUPRATAPPUR CH-10-012-003-002/79
(BAARVI) 		3310012000NRG24190120240816292 19/01/2024 ramita 3310012WL032509 ramita 00093 CRGB0001011 1326 1326 Processed 25/03/2024 2141375819 Mr. RAMITA BAI W/O STIYNARYAN CHHATTISGARH GRAMIN BANK(607214)
304 BHANUPRATAPPUR CH-10-012-003-002/96
(BAARVI) 		3310012000NRG24190120240816298 19/01/2024 Shivlal 3310012WL032509 Shivlal 00093 CRGB0001011 1547 1547 Processed 25/03/2024 2141375238 Mr. SHIVLAL MANDAVI S/O BIRJHU RAM MAND CHHATTISGARH GRAMIN BANK(607214)
305 BHANUPRATAPPUR CH-10-012-005-001/204
(BANSLA) 		3310012000NRG24190120240816877 19/01/2024 Mehatarin Markam 3310012WL032530 Mehatarin Markam 00093 CRGB0001011 1547 1547 Processed 25/03/2024 2141375333 MAHELI GENERAL POST OFFICE(607245)
306 BHANUPRATAPPUR CH-10-012-014-003/343
(CHICHGAON) 		3310012000NRG24190120240815733 19/01/2024 Devraj 3310012WL032498 Devraj 00093 CRGB0001011 3315 3315 Processed 25/03/2024 2141375237 Mr. DEVRAJ DUGGA S/O ANKALI SINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
307 BHANUPRATAPPUR CH-10-012-037-003/85
(PARWI) 		3310012000NRG24190120240817126 19/01/2024 Geeta 3310012WL032536 Geeta 00093 CRGB0001011 1105 1105 Processed 25/03/2024 2141375242 Miss. GEETA KOMRA D/O ROYEDAS KOMRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13481 13481
308 BHANUPRATAPPUR CH-10-012-045-001/74
(TARANDUL) 		3310012000NRG24190120240818225 19/01/2024 rambai 3310012WL032582 rambai 00093 SBIN0RRCHGB 1547 1547 Processed 25/03/2024 2141375289 Mrs. RAM BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
309 BHANUPRATAPPUR CH-10-012-045-001/37
(TARANDUL) 		3310012000NRG24190120240817820 19/01/2024 rago 3310012WL032563 rago 00354 PUNB0610600 3094 3094 Processed 25/03/2024 2141375871 RAGOBAI KAWDE PUNJAB NATIONAL BANK(508568)
310 BHANUPRATAPPUR CH-10-012-045-001/4
(TARANDUL) 		3310012000NRG24190120240818010 19/01/2024 sopsing 3310012WL032571 sopsing 00354 PUNB0610600 2210 2210 Processed 25/03/2024 2141375868 SOPSING SORI PUNJAB NATIONAL BANK(508568)
311 BHANUPRATAPPUR CH-10-012-045-001/66
(TARANDUL) 		3310012000NRG24190120240818220 19/01/2024 pandi 3310012WL032582 pandi 00354 PUNB0610600 2652 2652 Processed 25/03/2024 2141375870 PANDIRAM GOTA PUNJAB NATIONAL BANK(508568)
312 BHANUPRATAPPUR CH-10-012-045-001/76
(TARANDUL) 		3310012000NRG24190120240818226 19/01/2024 URMILA 3310012WL032582 URMILA 00354 PUNB0610600 2652 2652 Processed 25/03/2024 2141375869 URMILA SALAM PUNJAB NATIONAL BANK(508568)
SubTotal 10608 10608
313 BHANUPRATAPPUR CH-10-012-008-001/172
( BHAINSAKANHAR K) 		3310012000NRG24190120240819110 19/01/2024 VISHNU RAM 3310012WL032612 VISHNU RAM 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2141375872 VISHNU RAM UIKE PUNJAB NATIONAL BANK(508568)
314 BHANUPRATAPPUR CH-10-012-014-001/157
(CHICHGAON) 		3310012000NRG24190120240816348 19/01/2024 shailesh 3310012WL032512 shailesh 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2141375882 SHAILESH KUMAR USARE PUNJAB NATIONAL BANK(508568)
315 BHANUPRATAPPUR CH-10-012-014-001/176
(CHICHGAON) 		3310012000NRG24190120240816353 19/01/2024 pilaram 3310012WL032512 pilaram 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2141375873 PILA RAM KADIYAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 BHANUPRATAPPUR CH-10-012-014-003/102
(CHICHGAON) 		3310012000NRG24190120240815573 19/01/2024 Geeta Uyke 3310012WL032494 Geeta Uyke 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2141375124 GEETA UYKE BANK OF BARODA(606985)
317 BHANUPRATAPPUR CH-10-012-014-003/32
(CHICHGAON) 		3310012000NRG24190120240815726 19/01/2024 shiv madi 3310012WL032498 shiv madi 00354 PUNB0724800 3315 3315 Rejected 25/03/2024 2141375128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 BHANUPRATAPPUR CH-10-012-014-003/40
(CHICHGAON) 		3310012000NRG24190120240815582 19/01/2024 Pushpa 3310012WL032494 Pushpa 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2141375131 PUSHPA D/O ROYDURAM PUNJAB NATIONAL BANK(508568)
319 BHANUPRATAPPUR CH-10-012-014-003/469
(CHICHGAON) 		3310012000NRG24190120240816445 19/01/2024 Sarita 3310012WL032515 Sarita 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375133 SARITA UYKE PUNJAB NATIONAL BANK(508568)
320 BHANUPRATAPPUR CH-10-012-014-003/473
(CHICHGAON) 		3310012000NRG24190120240816469 19/01/2024 brijlal 3310012WL032517 brijlal 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2141375138 BRIJLAL DUGGA PUNJAB NATIONAL BANK(508568)
321 BHANUPRATAPPUR CH-10-012-014-003/68
(CHICHGAON) 		3310012000NRG24190120240815586 19/01/2024 balduram 3310012WL032494 balduram 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2141375874 Mr. BALDURAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
322 BHANUPRATAPPUR CH-10-012-014-003/71
(CHICHGAON) 		3310012000NRG24190120240815739 19/01/2024 Manoj Kumar 3310012WL032498 Manoj Kumar 00354 PUNB0724800 3315 3315 Processed 25/03/2024 2141375881 MANOJ KUMAR DUGGA S/O TETKU RAM DUGGA PUNJAB NATIONAL BANK(508568)
323 BHANUPRATAPPUR CH-10-012-014-003/77
(CHICHGAON) 		3310012000NRG24190120240816473 19/01/2024 Sadaram 3310012WL032517 Sadaram 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2141375879 SADARAM ACHALA PUNJAB NATIONAL BANK(508568)
324 BHANUPRATAPPUR CH-10-012-014-003/84
(CHICHGAON) 		3310012000NRG24190120240816475 19/01/2024 Gajendra 3310012WL032517 Gajendra 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2141375122 MR GAJENDRA DUGGA STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-014-003/87
(CHICHGAON) 		3310012000NRG24190120240816455 19/01/2024 KAMLA 3310012WL032515 KAMLA 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375134 KAMLA GENERAL POST OFFICE(607245)
326 BHANUPRATAPPUR CH-10-012-020-001/137
(GHOTHA) 		3310012000NRG24190120240818397 19/01/2024 bhonga 3310012WL032590 bhonga 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2141375884 BHOGA RAM KAWDE PUNJAB NATIONAL BANK(508568)
327 BHANUPRATAPPUR CH-10-012-020-001/367
(GHOTHA) 		3310012000NRG24190120240818422 19/01/2024 Jaliram Teta 3310012WL032590 Jaliram Teta 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2141375137 MR JALIRAM TETA STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-026-003/89
(JATAWADA) 		3310012000NRG24190120240817573 19/01/2024 Etwaru Ram 3310012WL032549 Etwaru Ram 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2141375833 MR ITAVARU RAM STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-026-003/89
(JATAWADA) 		3310012000NRG24190120240817574 19/01/2024 Fulbatti 3310012WL032549 Fulbatti 00354 PUNB0724800 3094 3094 Processed 25/03/2024 2141375132 FOOLBATI KORETI PUNJAB NATIONAL BANK(508568)
330 BHANUPRATAPPUR CH-10-012-027-001/105
(KACHCHE) 		3310012000NRG24190120240814896 19/01/2024 PARAKH 3310012WL032474 PARAKH 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375878 MR PARAKH RAM NAYAK STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-027-001/121
(KACHCHE) 		3310012000NRG24190120240814904 19/01/2024 Tarun 3310012WL032474 Tarun 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375116 TARUN KUMAR UIKE PUNJAB NATIONAL BANK(508568)
332 BHANUPRATAPPUR CH-10-012-027-001/134
(KACHCHE) 		3310012000NRG24190120240814907 19/01/2024 Deviram 3310012WL032474 Deviram 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375835 MR DEBI RAM VISHWAKARMA STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-027-001/138
(KACHCHE) 		3310012000NRG24190120240814909 19/01/2024 Rohit 3310012WL032474 Rohit 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375880 ROHIT KUMAR YADAV PUNJAB NATIONAL BANK(508568)
334 BHANUPRATAPPUR CH-10-012-027-001/181
(KACHCHE) 		3310012000NRG24190120240814911 19/01/2024 SIYARAM 3310012WL032474 SIYARAM 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375875 SIYA RAM PUNJAB NATIONAL BANK(508568)
335 BHANUPRATAPPUR CH-10-012-027-001/183
(KACHCHE) 		3310012000NRG24190120240814912 19/01/2024 Yuvraj Bhoyar 3310012WL032474 Yuvraj Bhoyar 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375120 MR YUVRAJ BHOYAR STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-027-001/187
(KACHCHE) 		3310012000NRG24190120240814913 19/01/2024 JAGESHWAR 3310012WL032474 JAGESHWAR 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375125 JAGESHWAR PUNJAB NATIONAL BANK(508568)
337 BHANUPRATAPPUR CH-10-012-027-001/217
(KACHCHE) 		3310012000NRG24190120240814918 19/01/2024 rusiyan 3310012WL032474 rusiyan 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375876 RUSIAN URVSHA SO BHARAT SINGH URVSHA PUNJAB NATIONAL BANK(508568)
338 BHANUPRATAPPUR CH-10-012-027-001/238
(KACHCHE) 		3310012000NRG24190120240814920 19/01/2024 ratan 3310012WL032474 ratan 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375883 MR RATAN KUMAR KOTHARI STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-027-001/48
(KACHCHE) 		3310012000NRG24190120240814926 19/01/2024 JAGESH KOTHARI 3310012WL032474 JAGESH KOTHARI 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375123 MR JAGESH KUMAR KOTHARI STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-027-001/59
(KACHCHE) 		3310012000NRG24190120240814932 19/01/2024 Maheshwari Nuruti 3310012WL032474 Maheshwari Nuruti 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375119 MISS MAHESHWARI KOMARA STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-027-001/64
(KACHCHE) 		3310012000NRG24190120240814933 19/01/2024 prahlad 3310012WL032474 prahlad 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375126 PRAHALAD MARKAM PUNJAB NATIONAL BANK(508568)
342 BHANUPRATAPPUR CH-10-012-027-001/77
(KACHCHE) 		3310012000NRG24190120240814936 19/01/2024 manoj 3310012WL032474 manoj 00354 PUNB0724800 2431 2431 Processed 25/03/2024 2141375837 MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
343 BHANUPRATAPPUR CH-10-012-033-001/10
(KULHADKATTA) 		3310012000NRG24190120240814790 19/01/2024 Rahul jain 3310012WL032470 Rahul jain 00354 PUNB0724800 1547 1547 Rejected 25/03/2024 2141375130 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 BHANUPRATAPPUR CH-10-012-033-002/13
(KULHADKATTA) 		3310012000NRG24190120240818289 19/01/2024 sundri 3310012WL032586 sundri 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2141375834 SUNDRI DUGGA D O BHA BANK OF BARODA(606985)
345 BHANUPRATAPPUR CH-10-012-033-002/2
(KULHADKATTA) 		3310012000NRG24190120240818303 19/01/2024 chatan 3310012WL032586 chatan 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2141375836 CHETANLAL PATEL S/O DHARAMSINGH PUNJAB NATIONAL BANK(508568)
346 BHANUPRATAPPUR CH-10-012-033-002/22
(KULHADKATTA) 		3310012000NRG24190120240818304 19/01/2024 sarita 3310012WL032586 sarita 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2141375136 SARITA GAWDE W/OLALLIRAM GAWDE PUNJAB NATIONAL BANK(508568)
347 BHANUPRATAPPUR CH-10-012-033-002/29
(KULHADKATTA) 		3310012000NRG24190120240818306 19/01/2024 sandya 3310012WL032586 sandya 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2141375117 SANDHYA PATEL PUNJAB NATIONAL BANK(508568)
348 BHANUPRATAPPUR CH-10-012-033-002/49
(KULHADKATTA) 		3310012000NRG24190120240818313 19/01/2024 kunti 3310012WL032586 kunti 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2141375135 KUNTI BAI NETAM W O BANK OF BARODA(606985)
349 BHANUPRATAPPUR CH-10-012-033-002/55
(KULHADKATTA) 		3310012000NRG24190120240818316 19/01/2024 amrit 3310012WL032586 amrit 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2141375877 MR AMRIT LAL KARNGA STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-033-002/69
(KULHADKATTA) 		3310012000NRG24190120240818320 19/01/2024 bharat 3310012WL032586 bharat 00354 PUNB0724800 1547 1547 Processed 25/03/2024 2141375118 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
351 BHANUPRATAPPUR CH-10-012-037-003/65
(PARWI) 		3310012000NRG24190120240817123 19/01/2024 pravin 3310012WL032536 pravin 00354 PUNB0724800 442 442 Processed 25/03/2024 2141375129 PRAVEEN KUMAR SALAM FEDERAL BANK(607165)
352 BHANUPRATAPPUR CH-10-012-037-003/85
(PARWI) 		3310012000NRG24190120240817125 19/01/2024 Rohit 3310012WL032536 Rohit 00354 PUNB0724800 1105 1105 Processed 25/03/2024 2141375121 ROHIT KUMAR MANDAVI PUNJAB NATIONAL BANK(508568)
353 BHANUPRATAPPUR CH-10-012-037-003/97
(PARWI) 		3310012000NRG24190120240817131 19/01/2024 jaitu 3310012WL032536 jaitu 00354 PUNB0724800 1105 1105 Processed 25/03/2024 2141375127 JAITU RAM PUNJAB NATIONAL BANK(508568)
SubTotal 89063 89063
354 BHANUPRATAPPUR CH-10-012-003-002/1
(BAARVI) 		3310012000NRG24190120240818622 19/01/2024 Adhar singh 3310012WL032597 Adhar singh 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375738 MR AADHAR SINGH DARRO STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-003-002/104
(BAARVI) 		3310012000NRG24190120240818623 19/01/2024 narad 3310012WL032597 narad 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375902 MR NARAD RAM POTAI STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-003-002/123
(BAARVI) 		3310012000NRG24190120240818630 19/01/2024 Aneshwari Dhruwa 3310012WL032597 Aneshwari Dhruwa 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375721 ANESHWARI GAVDE D O BANK OF BARODA(606985)
357 BHANUPRATAPPUR CH-10-012-003-002/124
(BAARVI) 		3310012000NRG24190120240818631 19/01/2024 Kusumlata Gawde 3310012WL032597 Kusumlata Gawde 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375597 Miss. KUSUMLATA GAWDE CHHATTISGARH GRAMIN BANK(607214)
358 BHANUPRATAPPUR CH-10-012-003-002/125
(BAARVI) 		3310012000NRG24190120240818632 19/01/2024 Rakesh Kumar Gawde 3310012WL032597 Rakesh Kumar Gawde 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375600 MR RAKESH KUMAR GAWDE STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-003-002/3
(BAARVI) 		3310012000NRG24190120240816269 19/01/2024 DIPIKA 3310012WL032509 DIPIKA 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375471 MISS DIPIKA MANDAVI STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-003-002/4
(BAARVI) 		3310012000NRG24190120240816274 19/01/2024 Govind Kumar Potai 3310012WL032509 Govind Kumar Potai 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375386 MR GOVINDRAM POTAI STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-003-002/41
(BAARVI) 		3310012000NRG24190120240816275 19/01/2024 Shanti Bai 3310012WL032509 Shanti Bai 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375696 SHANTI KANGE BANK OF BARODA(606985)
362 BHANUPRATAPPUR CH-10-012-003-002/5
(BAARVI) 		3310012000NRG24190120240816280 19/01/2024 narman 3310012WL032509 narman 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375417 Mr. NARMAN POTAI S/O RAMNATH POTAI CHHATTISGARH GRAMIN BANK(607214)
363 BHANUPRATAPPUR CH-10-012-003-002/60
(BAARVI) 		3310012000NRG24190120240816283 19/01/2024 Kaushilya Kawde 3310012WL032509 Kaushilya Kawde 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375715 AUSHILYA VATTI DO L BANK OF BARODA(606985)
364 BHANUPRATAPPUR CH-10-012-005-001/197
(BANSLA) 		3310012000NRG24190120240816869 19/01/2024 Kailash Kumar 3310012WL032530 Kailash Kumar 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375202 MR KAILASH KUMAR MANDAVI STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-005-001/363
(BANSLA) 		3310012000NRG24190120240816903 19/01/2024 Jay sri Komra 3310012WL032530 Jay sri Komra 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375201 MISS JAYSREE NARETI STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-008-001/11
( BHAINSAKANHAR K) 		3310012000NRG24190120240819089 19/01/2024 Kunti 3310012WL032612 Kunti 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375699 KUNTI GAWDE D O MANI BANK OF BARODA(606985)
367 BHANUPRATAPPUR CH-10-012-008-001/111
( BHAINSAKANHAR K) 		3310012000NRG24190120240819091 19/01/2024 Ravi 3310012WL032612 Ravi 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375382 MR RAVINDRA KUMAR GAWDE STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-008-001/124
( BHAINSAKANHAR K) 		3310012000NRG24190120240819096 19/01/2024 Chhabila 3310012WL032612 Chhabila 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375510 NO NAME STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-008-001/124
( BHAINSAKANHAR K) 		3310012000NRG24190120240819097 19/01/2024 jeevan 3310012WL032612 jeevan 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375421 JEEVAN LAL KANGE S O BANK OF BARODA(606985)
370 BHANUPRATAPPUR CH-10-012-008-001/124
( BHAINSAKANHAR K) 		3310012000NRG24190120240819098 19/01/2024 nitesh kumar 3310012WL032612 nitesh kumar 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375422 NITESH KUMAR KANGE S BANK OF BARODA(606985)
371 BHANUPRATAPPUR CH-10-012-008-001/125
( BHAINSAKANHAR K) 		3310012000NRG24190120240819101 19/01/2024 sadhana 3310012WL032612 sadhana 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375420 MRS SADHNA NARETI STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-008-001/172
( BHAINSAKANHAR K) 		3310012000NRG24190120240819111 19/01/2024 LAXMI BAI 3310012WL032612 LAXMI BAI 00415 SBIN0002832 442 442 Processed 25/03/2024 2141375393 LACHCHHAN UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
373 BHANUPRATAPPUR CH-10-012-008-001/35
( BHAINSAKANHAR K) 		3310012000NRG24190120240819117 19/01/2024 Reshma 3310012WL032612 Reshma 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375446 MISS RESHMA UIKE STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-008-001/61
( BHAINSAKANHAR K) 		3310012000NRG24190120240819120 19/01/2024 Navin 3310012WL032612 Navin 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375423 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-014-001/128
(CHICHGAON) 		3310012000NRG24190120240816339 19/01/2024 Manesh 3310012WL032512 Manesh 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375495 MR MANESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-014-001/128
(CHICHGAON) 		3310012000NRG24190120240816340 19/01/2024 Vijyalaxmi 3310012WL032512 Vijyalaxmi 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375538 Vijayi Mandavi FINCARE SMALL FINANCE BANK LTD(608304)
377 BHANUPRATAPPUR CH-10-012-014-001/154
(CHICHGAON) 		3310012000NRG24190120240816346 19/01/2024 jaynti 3310012WL032512 jaynti 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375511 MRS JAYANTRI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-014-001/180
(CHICHGAON) 		3310012000NRG24190120240816356 19/01/2024 punu 3310012WL032512 punu 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375852 MR PUNNU RAM UYKE STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-014-001/302
(CHICHGAON) 		3310012000NRG24190120240816359 19/01/2024 kunvarbatti 3310012WL032512 kunvarbatti 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375674 MRS KUNWARBATI KOLA STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-014-001/303
(CHICHGAON) 		3310012000NRG24190120240816360 19/01/2024 rajeshwari 3310012WL032512 rajeshwari 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375788 MRS RAJESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-014-001/315
(CHICHGAON) 		3310012000NRG24190120240816362 19/01/2024 lila 3310012WL032512 lila 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375308 MRS LEELA BAI CHAKRADHARI STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-014-001/317
(CHICHGAON) 		3310012000NRG24190120240816364 19/01/2024 devlal 3310012WL032512 devlal 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375653 MR DEVLAL CHAKRADHARI STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-014-001/324
(CHICHGAON) 		3310012000NRG24190120240816367 19/01/2024 madhulata 3310012WL032512 madhulata 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375605 MISS MADHULATA CHAKRADHARI STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-014-003/100
(CHICHGAON) 		3310012000NRG24190120240815721 19/01/2024 Asmotin Mandavi 3310012WL032498 Asmotin Mandavi 00415 SBIN0002832 3315 3315 Processed 25/03/2024 2141375480 MISS ASMOTIN UIKE STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-014-003/23
(CHICHGAON) 		3310012000NRG24190120240816426 19/01/2024 Jageshwar 3310012WL032515 Jageshwar 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375556 MR JAGESHWAR UYIKE STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-014-003/23
(CHICHGAON) 		3310012000NRG24190120240816427 19/01/2024 Manno 3310012WL032515 Manno 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375514 MRS MANNO BAI UYIKE STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-014-003/319
(CHICHGAON) 		3310012000NRG24190120240816430 19/01/2024 Parmeshwar 3310012WL032515 Parmeshwar 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375745 MRS PARMESHWAR GAWADE STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-014-003/327
(CHICHGAON) 		3310012000NRG24190120240815578 19/01/2024 Shyamlal 3310012WL032494 Shyamlal 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375455 UIKE TRACTORS PROP S BANK OF BARODA(606985)
389 BHANUPRATAPPUR CH-10-012-014-003/329
(CHICHGAON) 		3310012000NRG24190120240815580 19/01/2024 Vashudev 3310012WL032494 Vashudev 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375494 VASHUDEV YADAV S O M BANK OF BARODA(606985)
390 BHANUPRATAPPUR CH-10-012-014-003/33
(CHICHGAON) 		3310012000NRG24190120240816432 19/01/2024 rudhir 3310012WL032515 rudhir 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375606 MR RUDHIR KUMAR AANCHLA STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-014-003/331
(CHICHGAON) 		3310012000NRG24190120240815581 19/01/2024 Vijay Kumar Uike 3310012WL032494 Vijay Kumar Uike 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375169 MR VIJAY KUMAR UYKE STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-014-003/332
(CHICHGAON) 		3310012000NRG24190120240815727 19/01/2024 Maniram 3310012WL032498 Maniram 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2141375151 MR MANI RAM UYIKE STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-014-003/332
(CHICHGAON) 		3310012000NRG24190120240815728 19/01/2024 Sunita 3310012WL032498 Sunita 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2141375456 MRS SUNITA BAI UIKE STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-014-003/333
(CHICHGAON) 		3310012000NRG24190120240816463 19/01/2024 Kapil 3310012WL032517 Kapil 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375460 MR KAPIL DUGGA STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-014-003/333
(CHICHGAON) 		3310012000NRG24190120240816464 19/01/2024 Sunita 3310012WL032517 Sunita 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375459 MRS SUNITA DUGGA STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-014-003/341
(CHICHGAON) 		3310012000NRG24190120240815732 19/01/2024 Jayantri 3310012WL032498 Jayantri 00415 SBIN0002832 3315 3315 Processed 25/03/2024 2141375503 JAINTRI DUGGA D O BA BANK OF BARODA(606985)
397 BHANUPRATAPPUR CH-10-012-014-003/343
(CHICHGAON) 		3310012000NRG24190120240815734 19/01/2024 Amrita 3310012WL032498 Amrita 00415 SBIN0002832 3315 3315 Processed 25/03/2024 2141375501 MRS AMRITA DUGGA STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-014-003/365
(CHICHGAON) 		3310012000NRG24190120240816436 19/01/2024 Pramila 3310012WL032515 Pramila 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375271 MISS PRAMILA KAWDE STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-014-003/40
(CHICHGAON) 		3310012000NRG24190120240815583 19/01/2024 Saten Kumar Uike 3310012WL032494 Saten Kumar Uike 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375637 MR SATENDRA KUMAR UIKE STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-014-003/45
(CHICHGAON) 		3310012000NRG24190120240816439 19/01/2024 Sumitra Dugga 3310012WL032515 Sumitra Dugga 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375595 MISS SUMITRA UIKE STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-014-003/476
(CHICHGAON) 		3310012000NRG24190120240815735 19/01/2024 Dayalu Ram uike 3310012WL032498 Dayalu Ram uike 00415 SBIN0002832 3315 3315 Processed 25/03/2024 2141375760 DAYALURAM S O MR RAM BANK OF BARODA(606985)
402 BHANUPRATAPPUR CH-10-012-014-003/71
(CHICHGAON) 		3310012000NRG24190120240816471 19/01/2024 tetku ram 3310012WL032517 tetku ram 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375744 MR TETKURAM DUGGA STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-014-003/77
(CHICHGAON) 		3310012000NRG24190120240816472 19/01/2024 durga 3310012WL032517 durga 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375673 MRS DURGA BAI AANCHLA STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-014-003/81
(CHICHGAON) 		3310012000NRG24190120240815745 19/01/2024 Devji 3310012WL032498 Devji 00415 SBIN0002832 3315 3315 Processed 25/03/2024 2141375786 MR DEVJI RAM DUGGA STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-014-003/87
(CHICHGAON) 		3310012000NRG24190120240816454 19/01/2024 santu 3310012WL032515 santu 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375743 MR SANTU RAM UIKE STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-014-003/89
(CHICHGAON) 		3310012000NRG24190120240815587 19/01/2024 Chabiram 3310012WL032494 Chabiram 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375567 MR CHHABIRAM MARKAM STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-020-001/137
(GHOTHA) 		3310012000NRG24190120240818398 19/01/2024 Manno 3310012WL032590 Manno 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375443 MISS MANARO KAWDE STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-020-001/14
(GHOTHA) 		3310012000NRG24190120240818401 19/01/2024 bisay 3310012WL032590 bisay 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375212 BISHAY BAI GENERAL POST OFFICE(607245)
409 BHANUPRATAPPUR CH-10-012-020-001/140
(GHOTHA) 		3310012000NRG24190120240818402 19/01/2024 anita 3310012WL032590 anita 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375737 MRS ANITA BAI DARRO STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-020-001/140
(GHOTHA) 		3310012000NRG24190120240818403 19/01/2024 mukesh 3310012WL032590 mukesh 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375220 MR MUKESH DARRO STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-020-001/189
(GHOTHA) 		3310012000NRG24190120240818408 19/01/2024 bharat 3310012WL032590 bharat 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375362 MR BHARAT RAM TETA STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-020-001/189
(GHOTHA) 		3310012000NRG24190120240818411 19/01/2024 ITWARIN 3310012WL032590 ITWARIN 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375363 MRS ITWARIN BAI TETA STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-020-001/189
(GHOTHA) 		3310012000NRG24190120240818409 19/01/2024 ramsila 3310012WL032590 ramsila 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375364 MRS RAMSHEELA BAI TETA STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-020-001/228
(GHOTHA) 		3310012000NRG24190120240818412 19/01/2024 Dharmoti 3310012WL032590 Dharmoti 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375372 MISS DHANMOTIN MATLAMI STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-020-001/24
(GHOTHA) 		3310012000NRG24190120240818417 19/01/2024 pramila 3310012WL032590 pramila 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375209 MRS PRAMILA BAI DARRO STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-020-001/24
(GHOTHA) 		3310012000NRG24190120240818416 19/01/2024 ramji 3310012WL032590 ramji 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375540 MR RAMJI RAM DARRO STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-020-001/364
(GHOTHA) 		3310012000NRG24190120240818420 19/01/2024 Purnima 3310012WL032590 Purnima 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375387 PURNIMA NETAM D/O NARATU RAM PUNJAB NATIONAL BANK(508568)
418 BHANUPRATAPPUR CH-10-012-020-001/364
(GHOTHA) 		3310012000NRG24190120240818421 19/01/2024 Sunita Netam 3310012WL032590 Sunita Netam 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375403 MISS SUNEETA NETAM STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-020-001/368
(GHOTHA) 		3310012000NRG24190120240818423 19/01/2024 Arvindrakash darro 3310012WL032590 Arvindrakash darro 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375583 MR ARVINDRAKASH DARRO STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-020-001/369
(GHOTHA) 		3310012000NRG24190120240818424 19/01/2024 Sagar Bati Shori 3310012WL032590 Sagar Bati Shori 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375774 SAGAR BATI KAWDE D O BANK OF BARODA(606985)
421 BHANUPRATAPPUR CH-10-012-020-001/37
(GHOTHA) 		3310012000NRG24190120240818425 19/01/2024 Indra 3310012WL032590 Indra 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375655 MRS INDRAWATI NETAM STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-020-001/45
(GHOTHA) 		3310012000NRG24190120240818427 19/01/2024 darbar 3310012WL032590 darbar 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375898 MR DARBAR KUMETI STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-020-001/45
(GHOTHA) 		3310012000NRG24190120240818426 19/01/2024 sukbatti 3310012WL032590 sukbatti 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375893 MRS SUKBATI KUMETI STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-020-001/64
(GHOTHA) 		3310012000NRG24190120240818433 19/01/2024 Aliram 3310012WL032590 Aliram 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375698 MR ALI RAM TETA STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-020-001/64
(GHOTHA) 		3310012000NRG24190120240818432 19/01/2024 BALIRAM 3310012WL032590 BALIRAM 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375210 BALI RAM S O CHHATRU BANK OF BARODA(606985)
426 BHANUPRATAPPUR CH-10-012-020-001/64
(GHOTHA) 		3310012000NRG24190120240818434 19/01/2024 chhatru 3310012WL032590 chhatru 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375629 CHATRU RAM GENERAL POST OFFICE(607245)
427 BHANUPRATAPPUR CH-10-012-020-001/66
(GHOTHA) 		3310012000NRG24190120240818436 19/01/2024 bimla 3310012WL032590 bimla 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375541 MRS BIMLA UYKE STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-020-001/66
(GHOTHA) 		3310012000NRG24190120240818435 19/01/2024 manchu 3310012WL032590 manchu 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375539 MRS MANCHU RAM UYIKE STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-027-001/11
(KACHCHE) 		3310012000NRG24190120240814899 19/01/2024 Leela sahu 3310012WL032474 Leela sahu 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375354 MISS LEELA SAHU STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-027-001/11
(KACHCHE) 		3310012000NRG24190120240814898 19/01/2024 Rishi Kumar sahu 3310012WL032474 Rishi Kumar sahu 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375353 MR RISHI KUMAR SAHU STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-027-001/113
(KACHCHE) 		3310012000NRG24190120240814900 19/01/2024 ahilya 3310012WL032474 ahilya 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375740 MRS AHILYA BHOOAARYA STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-027-001/113
(KACHCHE) 		3310012000NRG24190120240814901 19/01/2024 Gitanjli 3310012WL032474 Gitanjli 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375448 MISS GEETINJLE RAWTE STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-027-001/113
(KACHCHE) 		3310012000NRG24190120240814902 19/01/2024 Roshan 3310012WL032474 Roshan 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375635 MR ROSHAN BHUARYA STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-027-001/237-B
(KACHCHE) 		3310012000NRG24190120240814919 19/01/2024 hemin 3310012WL032474 hemin 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375257 MRS HEMIN KOTHARI STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-027-001/56
(KACHCHE) 		3310012000NRG24190120240814931 19/01/2024 Rakesh kumar 3310012WL032474 Rakesh kumar 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375357 MR RAKESH KUMAR STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-033-001/4-A
(KULHADKATTA) 		3310012000NRG24190120240814807 19/01/2024 Lalita Uyake 3310012WL032470 Lalita Uyake 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375424 MRS LALITA BAI UIKE STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-033-001/62
(KULHADKATTA) 		3310012000NRG24190120240814813 19/01/2024 ramnath 3310012WL032470 ramnath 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375152 MR RAMNATH UIKE STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-033-002/1
(KULHADKATTA) 		3310012000NRG24190120240818284 19/01/2024 bhagirati 3310012WL032586 bhagirati 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375319 MR BHAGIRATI STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-033-002/110
(KULHADKATTA) 		3310012000NRG24190120240818286 19/01/2024 Lalotin bai 3310012WL032586 Lalotin bai 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375324 MRS LALOTIN BAI KOLA STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-033-002/125
(KULHADKATTA) 		3310012000NRG24190120240818287 19/01/2024 holika 3310012WL032586 holika 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375318 MRS HOLIKA BAI PATEL STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-033-002/132
(KULHADKATTA) 		3310012000NRG24190120240818290 19/01/2024 padmani 3310012WL032586 padmani 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375687 PADMNI GENERAL POST OFFICE(607245)
442 BHANUPRATAPPUR CH-10-012-033-002/133
(KULHADKATTA) 		3310012000NRG24190120240818291 19/01/2024 rajkunvar 3310012WL032586 rajkunvar 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375725 MRS RAJKUNAR KOLA STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-033-002/14
(KULHADKATTA) 		3310012000NRG24190120240818293 19/01/2024 shivbati 3310012WL032586 shivbati 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375686 MRS SHIVBATI CHALKI STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-033-002/30
(KULHADKATTA) 		3310012000NRG24190120240818307 19/01/2024 Pemlal 3310012WL032586 Pemlal 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375323 MR PREMLAL JAIN STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-033-002/36
(KULHADKATTA) 		3310012000NRG24190120240818309 19/01/2024 godavari 3310012WL032586 godavari 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375430 MRS GODAVARI KOLA STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-033-002/49
(KULHADKATTA) 		3310012000NRG24190120240818312 19/01/2024 ratula 3310012WL032586 ratula 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375529 MRS RATULA BAI KOLA STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-033-002/51
(KULHADKATTA) 		3310012000NRG24190120240818315 19/01/2024 gayatri 3310012WL032586 gayatri 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375911 MRS GAYTRI MANDAVI STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-033-002/57
(KULHADKATTA) 		3310012000NRG24190120240818317 19/01/2024 bhukhau 3310012WL032586 bhukhau 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375395 MR BHOOKHOO RAM PATEL STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-033-002/6
(KULHADKATTA) 		3310012000NRG24190120240818318 19/01/2024 Geeta 3310012WL032586 Geeta 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375432 MRS GEETABAI GAWDE STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-033-002/71
(KULHADKATTA) 		3310012000NRG24190120240818321 19/01/2024 Sima 3310012WL032586 Sima 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375367 MRS SIMA KORRAM STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-033-002/76
(KULHADKATTA) 		3310012000NRG24190120240818322 19/01/2024 ghasnin 3310012WL032586 ghasnin 00415 SBIN0002832 1105 1105 Processed 25/03/2024 2141375401 MRS GHASNIN PATEL STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-033-002/77
(KULHADKATTA) 		3310012000NRG24190120240818323 19/01/2024 KAMLESHVARI 3310012WL032586 KAMLESHVARI 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375368 MRS KAMLESHWARI PATEL STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-033-002/78
(KULHADKATTA) 		3310012000NRG24190120240818324 19/01/2024 JANKI BAI PATEL 3310012WL032586 JANKI BAI PATEL 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375366 MRS JANAKI BAI PATEL STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-033-002/80
(KULHADKATTA) 		3310012000NRG24190120240818325 19/01/2024 dashari 3310012WL032586 dashari 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375723 MRS DASHRI BAI PATEL STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-033-002/9
(KULHADKATTA) 		3310012000NRG24190120240818326 19/01/2024 JAMUNA 3310012WL032586 JAMUNA 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375445 MRS JAMUNA NURUTI STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-033-002/91
(KULHADKATTA) 		3310012000NRG24190120240818327 19/01/2024 bhagvati 3310012WL032586 bhagvati 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375904 MRS BHAGWATI SALAM STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-033-002/95
(KULHADKATTA) 		3310012000NRG24190120240818328 19/01/2024 Mohan 3310012WL032586 Mohan 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375447 MR MOHAN LAL BAGHEL STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-034-001/108
(MULLA) 		3310012000NRG24190120240816778 19/01/2024 devlu 3310012WL032528 devlu 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375457 MR DEVLU DHURVA STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-034-001/108
(MULLA) 		3310012000NRG24190120240816779 19/01/2024 rekha 3310012WL032528 rekha 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375458 MR REKHA BAI REKHA BAI STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-034-001/11
(MULLA) 		3310012000NRG24190120240816781 19/01/2024 MAGLO 3310012WL032528 MAGLO 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375440 MRS MANGLOBAI USENDI STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-034-001/11
(MULLA) 		3310012000NRG24190120240816780 19/01/2024 mehataru 3310012WL032528 mehataru 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2141375678 MR MEHTARU NEHTARU STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-034-001/111
(MULLA) 		3310012000NRG24190120240816782 19/01/2024 BIRSHAY 3310012WL032528 BIRSHAY 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375840 MR BIRSAY TARAM STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-034-001/111
(MULLA) 		3310012000NRG24190120240816783 19/01/2024 saroj 3310012WL032528 saroj 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375680 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-034-001/140
(MULLA) 		3310012000NRG24190120240816786 19/01/2024 MAHENDRA 3310012WL032528 MAHENDRA 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2141375907 MR MAHENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-034-001/140
(MULLA) 		3310012000NRG24190120240816787 19/01/2024 Surjotin 3310012WL032528 Surjotin 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2141375312 MRS SURAJOTIN DARRO STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-034-001/148
(MULLA) 		3310012000NRG24190120240816788 19/01/2024 Bisari 3310012WL032528 Bisari 00415 SBIN0002832 884 884 Processed 25/03/2024 2141375361 BISRI BAI GAWDE BANK OF BARODA(606985)
467 BHANUPRATAPPUR CH-10-012-034-001/149
(MULLA) 		3310012000NRG24190120240816789 19/01/2024 sumitra 3310012WL032528 sumitra 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375630 MRS SUMITRA GAWDE STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-034-001/15
(MULLA) 		3310012000NRG24190120240816790 19/01/2024 Gambhir 3310012WL032528 Gambhir 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375841 MR GAMBHIR GAMBHIR STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-034-001/15
(MULLA) 		3310012000NRG24190120240816791 19/01/2024 kaushilya 3310012WL032528 kaushilya 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2141375849 Kaushilya Nureti FINO PAYMENTS BANK LTD(608001)
470 BHANUPRATAPPUR CH-10-012-034-001/150
(MULLA) 		3310012000NRG24190120240816792 19/01/2024 hemant 3310012WL032528 hemant 00415 SBIN0002832 442 442 Rejected 25/03/2024 2141375508 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
471 BHANUPRATAPPUR CH-10-012-034-001/150
(MULLA) 		3310012000NRG24190120240816793 19/01/2024 Nrottam 3310012WL032528 Nrottam 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2141375415 MR NAROTTAM KUMAR DARRO STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-034-001/150
(MULLA) 		3310012000NRG24190120240816794 19/01/2024 sakun 3310012WL032528 sakun 00415 SBIN0002832 1105 1105 Processed 25/03/2024 2141375444 MRS SAKUN BAI DARRO STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-034-001/16
(MULLA) 		3310012000NRG24190120240816795 19/01/2024 HARSHOBAI 3310012WL032528 HARSHOBAI 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375509 MRS HARSHOBAI HARSHOBAI STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-034-001/18
(MULLA) 		3310012000NRG24190120240816799 19/01/2024 Manrakhan 3310012WL032528 Manrakhan 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375753 MRS MANRAKHAN TETA STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-034-001/18
(MULLA) 		3310012000NRG24190120240816798 19/01/2024 neerbati 3310012WL032528 neerbati 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375513 MRS NIRBATI TETA STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-034-001/19
(MULLA) 		3310012000NRG24190120240816800 19/01/2024 Ravindra 3310012WL032528 Ravindra 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375900 MR RAVINDRA RAVINDRA STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-034-001/19
(MULLA) 		3310012000NRG24190120240816801 19/01/2024 Revati 3310012WL032528 Revati 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375413 MISS REWATI SALAM STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-034-001/197
(MULLA) 		3310012000NRG24190120240816802 19/01/2024 shomari 3310012WL032528 shomari 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375847 MRS SAMARI SAMARI STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-034-001/2-A
(MULLA) 		3310012000NRG24190120240816803 19/01/2024 Kanti Bai Uikey 3310012WL032528 Kanti Bai Uikey 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375535 MRS KANTI BAI UIKEY STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-034-001/2-A
(MULLA) 		3310012000NRG24190120240816804 19/01/2024 Sunita Uikey 3310012WL032528 Sunita Uikey 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375763 MISS SUNITA UIKEY STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-034-001/20
(MULLA) 		3310012000NRG24190120240816805 19/01/2024 Lalit 3310012WL032528 Lalit 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375506 MR LALIT KUMAR HIDKO STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-034-001/20
(MULLA) 		3310012000NRG24190120240816806 19/01/2024 maniya 3310012WL032528 maniya 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375842 MISS MANIYA HIDKO STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-034-001/202
(MULLA) 		3310012000NRG24190120240816808 19/01/2024 Ragini 3310012WL032528 Ragini 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375313 MISS RAGINEE KAWDE STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-034-001/204
(MULLA) 		3310012000NRG24190120240816809 19/01/2024 sarindra kumar 3310012WL032528 sarindra kumar 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375331 MR SARINDRA KUMAR GAWDE STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-034-001/206-A
(MULLA) 		3310012000NRG24190120240816810 19/01/2024 Amay bai 3310012WL032528 Amay bai 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2141375586 MRS AMAY BAI GAWDE STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-034-001/22
(MULLA) 		3310012000NRG24190120240816812 19/01/2024 namita 3310012WL032528 namita 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375522 MISS NAMITA DHRUWA STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-034-001/31
(MULLA) 		3310012000NRG24190120240816815 19/01/2024 janki 3310012WL032528 janki 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375584 MRS JANKIBAI JANKIBAI STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-034-001/31
(MULLA) 		3310012000NRG24190120240816816 19/01/2024 Rakesh Kumar 3310012WL032528 Rakesh Kumar 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2141375381 MR RAKESH KUMAR KORETI STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-034-001/32
(MULLA) 		3310012000NRG24190120240816818 19/01/2024 Cherkin 3310012WL032528 Cherkin 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2141375505 MRS CHHERKIN UIKEY STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-034-001/32
(MULLA) 		3310012000NRG24190120240816817 19/01/2024 suklal 3310012WL032528 suklal 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375507 MR SUKLAL UIKE STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-034-001/42
(MULLA) 		3310012000NRG24190120240816819 19/01/2024 n 3310012WL032528 n 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375585 MR NARSU KUMAR UIKEY STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-034-001/56
(MULLA) 		3310012000NRG24190120240816820 19/01/2024 Sumitra 3310012WL032528 Sumitra 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375330 MRS SUMITRA SUMITARA STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-034-001/65
(MULLA) 		3310012000NRG24190120240816821 19/01/2024 Birbal 3310012WL032528 Birbal 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375534 MR BIRBAL DARRO STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-034-001/65
(MULLA) 		3310012000NRG24190120240816822 19/01/2024 Jageshwari 3310012WL032528 Jageshwari 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375536 MRS JAGESHAWARI DARRO STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-034-001/7
(MULLA) 		3310012000NRG24190120240816823 19/01/2024 ysoda 3310012WL032528 ysoda 00415 SBIN0002832 1105 1105 Processed 25/03/2024 2141375681 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-034-001/79
(MULLA) 		3310012000NRG24190120240816824 19/01/2024 shain bai 3310012WL032528 shain bai 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375542 MRS SAIBAI SAINBAI STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-034-001/81
(MULLA) 		3310012000NRG24190120240816828 19/01/2024 brijbai 3310012WL032528 brijbai 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375412 BRIJBAI GAWDE PUNJAB NATIONAL BANK(508568)
498 BHANUPRATAPPUR CH-10-012-034-001/81
(MULLA) 		3310012000NRG24190120240816829 19/01/2024 narayan 3310012WL032528 narayan 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375756 Mr. NARAYAN GAWDE CHHATTISGARH GRAMIN BANK(607214)
499 BHANUPRATAPPUR CH-10-012-034-001/81
(MULLA) 		3310012000NRG24190120240816827 19/01/2024 supet 3310012WL032528 supet 00415 SBIN0002832 1547 1547 Processed 25/03/2024 2141375411 SUPET RAM GAVDE PUNJAB NATIONAL BANK(508568)
500 BHANUPRATAPPUR CH-10-012-034-001/84
(MULLA) 		3310012000NRG24190120240816830 19/01/2024 seva 3310012WL032528 seva 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375839 MR SEWARAM SEWARAM STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-034-001/91
(MULLA) 		3310012000NRG24190120240816831 19/01/2024 Amesh 3310012WL032528 Amesh 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375451 MR AMESH KUMAR KORETI STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-034-001/95
(MULLA) 		3310012000NRG24190120240816832 19/01/2024 Lalesh 3310012WL032528 Lalesh 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375848 MRS LALESH BAI MANDAVI STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-034-001/95
(MULLA) 		3310012000NRG24190120240816833 19/01/2024 tuman lal 3310012WL032528 tuman lal 00415 SBIN0002832 1989 1989 Processed 25/03/2024 2141375414 MR TUMAN RAM MANDAVI STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-037-003/22-A
(PARWI) 		3310012000NRG24190120240819035 19/01/2024 sankay bai 3310012WL032610 sankay bai 00415 SBIN0002832 3094 3094 Processed 25/03/2024 2141375652 MRS MANKAY TEKAM STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-037-003/51
(PARWI) 		3310012000NRG24190120240817113 19/01/2024 kalendri 3310012WL032536 kalendri 00415 SBIN0002832 1105 1105 Processed 25/03/2024 2141375400 MISS KALENDRI SALAM STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-041-001/408
(SALHE) 		3310012000NRG24190120240815127 19/01/2024 Jageshwar Ram 3310012WL032481 Jageshwar Ram 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2141375428 MR JAGESHWAR SALAM STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-041-001/410
(SALHE) 		3310012000NRG24190120240815128 19/01/2024 Surekha Korram 3310012WL032481 Surekha Korram 00415 SBIN0002832 1326 1326 Processed 25/03/2024 2141375697 MRS SUREKHA KORRAM STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-045-001/21
(TARANDUL) 		3310012000NRG24190120240817817 19/01/2024 rakesh 3310012WL032563 rakesh 00415 SBIN0002832 1768 1768 Processed 25/03/2024 2141375335 RAAKESH KUMAR SHORI PUNJAB NATIONAL BANK(508568)
509 BHANUPRATAPPUR CH-10-012-045-002/26
(TARANDUL) 		3310012000NRG24190120240817960 19/01/2024 TIJIYA 3310012WL032569 TIJIYA 00415 SBIN0002832 2431 2431 Processed 25/03/2024 2141375316 MISS TIJAY GOTA STATE BANK OF INDIA(508548)
SubTotal 294593 294593
510 BHANUPRATAPPUR CH-10-012-005-001/112
(BANSLA) 		3310012000NRG24190120240816865 19/01/2024 Priyanka Koreti 3310012WL032530 Priyanka Koreti 00415 SBIN0005517 1547 1547 Processed 25/03/2024 2141375771 MRS PRIYANKA KORETI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
511 BHANUPRATAPPUR CH-10-012-001-001/83
(AASULKHAR) 		3310012000NRG24190120240814774 19/01/2024 meena 3310012WL032468 meena 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375747 MRS MINA BAI YADAV STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-001-003/30
(AASULKHAR) 		3310012000NRG24190120240814775 19/01/2024 Ambika 3310012WL032468 Ambika 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375208 MISS AMBIKA PATEL STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-014-003/21
(CHICHGAON) 		3310012000NRG24190120240816425 19/01/2024 Manita Aanchale 3310012WL032515 Manita Aanchale 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2141375197 MRS MANITA UYKE STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-020-001/117
(GHOTHA) 		3310012000NRG24190120240818395 19/01/2024 Satyanarayan 3310012WL032590 Satyanarayan 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375792 MR SATYANARAYAN DARRO STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-020-001/137-A
(GHOTHA) 		3310012000NRG24190120240818400 19/01/2024 Ali Rakm Kawde 3310012WL032590 Ali Rakm Kawde 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375314 MR ALI RAM KAWDE STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-020-001/137-A
(GHOTHA) 		3310012000NRG24190120240818399 19/01/2024 Dharam Singh Kawde 3310012WL032590 Dharam Singh Kawde 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375404 Mr. DHARAM SINGH KAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
517 BHANUPRATAPPUR CH-10-012-020-001/228
(GHOTHA) 		3310012000NRG24190120240818413 19/01/2024 Bhanuram 3310012WL032590 Bhanuram 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375389 MR BHANU RAM MATLAMI STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-026-002/11
(JATAWADA) 		3310012000NRG24190120240817569 19/01/2024 Kamala 3310012WL032548 Kamala 00415 SBIN0009516 2431 2431 Processed 25/03/2024 2141375461 MRS KAMLA BAI KAMLA BAI STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-026-002/11
(JATAWADA) 		3310012000NRG24190120240817571 19/01/2024 Sandeep 3310012WL032549 Sandeep 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375462 MR SANDIP SANDIP STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-026-002/87
(JATAWADA) 		3310012000NRG24190120240817572 19/01/2024 santeela 3310012WL032549 santeela 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375467 MRS SANTILA SANTILA STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-037-003/113
(PARWI) 		3310012000NRG24190120240817105 19/01/2024 Bidhiyarin 3310012WL032536 Bidhiyarin 00415 SBIN0009516 442 442 Processed 25/03/2024 2141375307 MRS BUDHIYARIN BAI KOLA STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-037-003/117
(PARWI) 		3310012000NRG24190120240817106 19/01/2024 Sanni 3310012WL032536 Sanni 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375662 MR SHANI RAM GAWDE STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-037-003/118
(PARWI) 		3310012000NRG24190120240817107 19/01/2024 Ballu ram 3310012WL032536 Ballu ram 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375144 MR BALRAM KADIYAM STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-037-003/118
(PARWI) 		3310012000NRG24190120240817108 19/01/2024 Urmila 3310012WL032536 Urmila 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375464 MRS URMILA KADIYAM STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-037-003/127
(PARWI) 		3310012000NRG24190120240819018 19/01/2024 NARAYAN 3310012WL032610 NARAYAN 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375846 MR NARAYAN UIKEY STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-037-003/127
(PARWI) 		3310012000NRG24190120240819019 19/01/2024 Sunita 3310012WL032610 Sunita 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375754 MRS SUNITA UYKE STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-037-003/129
(PARWI) 		3310012000NRG24190120240819021 19/01/2024 HIRONDA 3310012WL032610 HIRONDA 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375392 MRS HIRONDA UIKE STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-037-003/129
(PARWI) 		3310012000NRG24190120240819020 19/01/2024 Jagatram 3310012WL032610 Jagatram 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375886 JAGAT RAM UIKE PUNJAB NATIONAL BANK(508568)
529 BHANUPRATAPPUR CH-10-012-037-003/140
(PARWI) 		3310012000NRG24190120240819022 19/01/2024 Sukhbatti 3310012WL032610 Sukhbatti 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375388 MRS SUKHBATI DUGGA STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-037-003/142
(PARWI) 		3310012000NRG24190120240819023 19/01/2024 Ramesh Kumar 3310012WL032610 Ramesh Kumar 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375758 MR RAMESH UYKE STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-037-003/147
(PARWI) 		3310012000NRG24190120240817109 19/01/2024 MATHURA BAI 3310012WL032536 MATHURA BAI 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375787 MISS MATHURA DEVI KADIYAM STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-037-003/148
(PARWI) 		3310012000NRG24190120240817110 19/01/2024 FULESHWARI 3310012WL032536 FULESHWARI 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375618 MRS FULESHWARI TARAM STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-037-003/152
(PARWI) 		3310012000NRG24190120240819026 19/01/2024 Dinesh 3310012WL032610 Dinesh 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375356 MR DINESH KUMAR UIKE STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-037-003/152
(PARWI) 		3310012000NRG24190120240819027 19/01/2024 GANESHWARI 3310012WL032610 GANESHWARI 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375897 MRS GANESHWARI UIKEY STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-037-003/20
(PARWI) 		3310012000NRG24190120240819028 19/01/2024 chinta 3310012WL032610 chinta 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375496 MR CHINTA CHINTA STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-037-003/21
(PARWI) 		3310012000NRG24190120240819030 19/01/2024 ALIRAM 3310012WL032610 ALIRAM 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375890 MR ALI RAM UIKEY STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-037-003/21
(PARWI) 		3310012000NRG24190120240819029 19/01/2024 AMILA 3310012WL032610 AMILA 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375223 MRS AMILA BAI STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-037-003/22
(PARWI) 		3310012000NRG24190120240819031 19/01/2024 AASO 3310012WL032610 AASO 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375899 MRS ASHO BAI STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-037-003/22
(PARWI) 		3310012000NRG24190120240819032 19/01/2024 Bishram 3310012WL032610 Bishram 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375768 MR VISHRAM TEKAM STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-037-003/22
(PARWI) 		3310012000NRG24190120240819033 19/01/2024 Jageshwari 3310012WL032610 Jageshwari 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375254 MISS JAGESHWARI TEKAM STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-037-003/22-A
(PARWI) 		3310012000NRG24190120240819034 19/01/2024 bishanu 3310012WL032610 bishanu 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375499 MR BISHNU BISHNU STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-037-003/4
(PARWI) 		3310012000NRG24190120240819038 19/01/2024 Surekha 3310012WL032610 Surekha 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375306 MRS SUREKHA SUREKHA STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-037-003/51
(PARWI) 		3310012000NRG24190120240817112 19/01/2024 Nakulram 3310012WL032536 Nakulram 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375213 MR NAKUL SALAM STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-037-003/51
(PARWI) 		3310012000NRG24190120240817111 19/01/2024 urmila 3310012WL032536 urmila 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375251 MRS URMILA URMILA STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-037-003/51-A
(PARWI) 		3310012000NRG24190120240817114 19/01/2024 priyanka 3310012WL032536 priyanka 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375326 MISS PRIYANKA TARAM STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-037-003/55
(PARWI) 		3310012000NRG24190120240819039 19/01/2024 BALIRAM 3310012WL032610 BALIRAM 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2141375895 MR BALIRAM STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-037-003/55
(PARWI) 		3310012000NRG24190120240819040 19/01/2024 Nutan 3310012WL032610 Nutan 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2141375379 MISS NUTAN UIKEY STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-037-003/55
(PARWI) 		3310012000NRG24190120240819041 19/01/2024 Subhash Kumar 3310012WL032610 Subhash Kumar 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375255 MR SUBHASH KUMAR UYKE STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-037-003/55-A
(PARWI) 		3310012000NRG24190120240819044 19/01/2024 chanchal 3310012WL032610 chanchal 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2141375408 MISS CHANCHAAL UIKE STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-037-003/56-A
(PARWI) 		3310012000NRG24190120240819045 19/01/2024 Hironda 3310012WL032610 Hironda 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375750 MRS HIRONDA UYKE STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-037-003/56-A
(PARWI) 		3310012000NRG24190120240819046 19/01/2024 Jethu ram 3310012WL032610 Jethu ram 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375252 MR JETHU RAM UYKE STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-037-003/57
(PARWI) 		3310012000NRG24190120240817115 19/01/2024 bimla 3310012WL032536 bimla 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375253 MRS BIMLA NURUTI STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-037-003/62
(PARWI) 		3310012000NRG24190120240817117 19/01/2024 PRAHLAD 3310012WL032536 PRAHLAD 00415 SBIN0009516 884 884 Processed 25/03/2024 2141375896 MR PRAHLAD SALAM STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-037-003/62
(PARWI) 		3310012000NRG24190120240817116 19/01/2024 Rajni 3310012WL032536 Rajni 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375582 Rajani Salam FINCARE SMALL FINANCE BANK LTD(608304)
555 BHANUPRATAPPUR CH-10-012-037-003/63
(PARWI) 		3310012000NRG24190120240817118 19/01/2024 sambai 3310012WL032536 sambai 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375355 Mrs. SHAM BAI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
556 BHANUPRATAPPUR CH-10-012-037-003/63-A
(PARWI) 		3310012000NRG24190120240817119 19/01/2024 Sarita 3310012WL032536 Sarita 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375706 MRS SARITA BAI SALAM STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-037-003/64
(PARWI) 		3310012000NRG24190120240817120 19/01/2024 suruj 3310012WL032536 suruj 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375581 MRS SURUJ SALAM STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-037-003/65
(PARWI) 		3310012000NRG24190120240817122 19/01/2024 pratibha 3310012WL032536 pratibha 00415 SBIN0009516 663 663 Processed 25/03/2024 2141375580 MISS PRATIBHA SALAM STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-037-003/65
(PARWI) 		3310012000NRG24190120240817121 19/01/2024 sushila 3310012WL032536 sushila 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375221 MRS SUSHILA SALAM STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-037-003/68
(PARWI) 		3310012000NRG24190120240817124 19/01/2024 JAMUNA 3310012WL032536 JAMUNA 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375216 MRS JAMUNA JAMUNA STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-037-003/73
(PARWI) 		3310012000NRG24190120240819047 19/01/2024 Umeshwari 3310012WL032610 Umeshwari 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375701 MRS UMESHWARI SALAM STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-037-003/86
(PARWI) 		3310012000NRG24190120240817128 19/01/2024 krishana 3310012WL032536 krishana 00415 SBIN0009516 884 884 Processed 25/03/2024 2141375651 MR KRISHNA KRISHNA STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-037-003/86
(PARWI) 		3310012000NRG24190120240817127 19/01/2024 sukhabati 3310012WL032536 sukhabati 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375222 MRS SUKBATTI SUKBATTI STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-037-003/87
(PARWI) 		3310012000NRG24190120240817129 19/01/2024 Biro bai 3310012WL032536 Biro bai 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375145 MRS BIRO BIRO STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-037-003/97
(PARWI) 		3310012000NRG24190120240817130 19/01/2024 fulbatti 3310012WL032536 fulbatti 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375909 MRS FULBATIBAI FULBATIBAI STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-037-005/109
(PARWI) 		3310012000NRG24190120240819128 19/01/2024 Sundar 3310012WL032613 Sundar 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375664 MR SUNDAR MANDAVI STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-037-005/113
(PARWI) 		3310012000NRG24190120240819129 19/01/2024 Sunti 3310012WL032613 Sunti 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2141375149 MRS SUNTI SUNTI STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-037-005/113
(PARWI) 		3310012000NRG24190120240819130 19/01/2024 Vidya 3310012WL032613 Vidya 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2141375634 MISS VIDYA STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-037-005/139
(PARWI) 		3310012000NRG24190120240819159 19/01/2024 Aliram 3310012WL032614 Aliram 00415 SBIN0009516 1989 1989 Processed 25/03/2024 2141375891 MR ALIRAM ALIRAM STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-037-005/139
(PARWI) 		3310012000NRG24190120240819160 19/01/2024 ranjita 3310012WL032614 ranjita 00415 SBIN0009516 1989 1989 Processed 25/03/2024 2141375563 MRS RANJITA MANDAVI STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-037-005/15
(PARWI) 		3310012000NRG24190120240819134 19/01/2024 KIRAN 3310012WL032613 KIRAN 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375385 MISS KIRAN SONWANI STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-037-005/16
(PARWI) 		3310012000NRG24190120240819138 19/01/2024 jamni 3310012WL032613 jamni 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375593 MRS JAMNI JAMI STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-037-005/26
(PARWI) 		3310012000NRG24190120240819139 19/01/2024 anit 3310012WL032613 anit 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375211 MR ANITRAM ANITRAM STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-037-005/26
(PARWI) 		3310012000NRG24190120240819140 19/01/2024 Hiray Bai 3310012WL032613 Hiray Bai 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375767 MRS HIRAY BAI UIKE STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-037-005/36
(PARWI) 		3310012000NRG24190120240819141 19/01/2024 magtu 3310012WL032613 magtu 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375885 MR MANGTURAM MANGTURAM STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-037-005/40
(PARWI) 		3310012000NRG24190120240819142 19/01/2024 hirmat 3310012WL032613 hirmat 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375150 MRS HIRMAT HIRMAT STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-037-005/54
(PARWI) 		3310012000NRG24190120240819143 19/01/2024 Domeshwari 3310012WL032613 Domeshwari 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375438 MISS DOMESHWARI MANDAVI STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-037-005/56
(PARWI) 		3310012000NRG24190120240819144 19/01/2024 basanta 3310012WL032613 basanta 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375437 BASANTA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
579 BHANUPRATAPPUR CH-10-012-037-005/63-A
(PARWI) 		3310012000NRG24190120240819146 19/01/2024 dharmin 3310012WL032613 dharmin 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375594 MRS DHARMIN BAI SAHU STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-037-005/63-A
(PARWI) 		3310012000NRG24190120240819145 19/01/2024 kritik kumar 3310012WL032613 kritik kumar 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375790 MR KRITIK RAM SAHU STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-037-005/69
(PARWI) 		3310012000NRG24190120240819147 19/01/2024 surjay 3310012WL032613 surjay 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375857 MR SURJAY KOWACHI STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-037-005/7
(PARWI) 		3310012000NRG24190120240819148 19/01/2024 devsing 3310012WL032613 devsing 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375305 MR DEVISNGH DEVSINGH STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-037-005/71
(PARWI) 		3310012000NRG24190120240819149 19/01/2024 durga 3310012WL032613 durga 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375516 MRS DURGABAI MANDAVI STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-037-005/72
(PARWI) 		3310012000NRG24190120240819153 19/01/2024 ishwari 3310012WL032613 ishwari 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375449 MISS ISHWARI KOMRA STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-037-005/91
(PARWI) 		3310012000NRG24190120240819156 19/01/2024 Amrita 3310012WL032613 Amrita 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375377 MISS AMRITA MANDAVI STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-037-005/98
(PARWI) 		3310012000NRG24190120240819157 19/01/2024 RANJIT 3310012WL032613 RANJIT 00415 SBIN0009516 3094 3094 Processed 25/03/2024 2141375845 MR RANJEET KUMAR KUNJAM STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-037-005/98
(PARWI) 		3310012000NRG24190120240819158 19/01/2024 sonva 3310012WL032613 sonva 00415 SBIN0009516 2873 2873 Processed 25/03/2024 2141375143 SANWABAI PUNJAB NATIONAL BANK(508568)
588 BHANUPRATAPPUR CH-10-012-039-003/101
(PHARASKOT) 		3310012000NRG24190120240818447 19/01/2024 bhanwali 3310012WL032591 bhanwali 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375851 MR BANWALI RAM KOLA STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-039-003/101
(PHARASKOT) 		3310012000NRG24190120240818448 19/01/2024 bisonbai 3310012WL032591 bisonbai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375441 MRS BISON BAI KOLA STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-039-003/103
(PHARASKOT) 		3310012000NRG24190120240818449 19/01/2024 sangita 3310012WL032591 sangita 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375146 MRS SANGITA JAIN STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-039-003/113
(PHARASKOT) 		3310012000NRG24190120240818450 19/01/2024 chitrekha 3310012WL032591 chitrekha 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375147 MRS CHITRAREKHA JAIN STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-039-003/113
(PHARASKOT) 		3310012000NRG24190120240818451 19/01/2024 Yogeshwar 3310012WL032591 Yogeshwar 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375726 MR YOGESH JAIN STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-039-003/114
(PHARASKOT) 		3310012000NRG24190120240818452 19/01/2024 Yasoda bai 3310012WL032591 Yasoda bai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375720 MRS YASHODA BAI JAIN STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-039-003/119
(PHARASKOT) 		3310012000NRG24190120240818454 19/01/2024 Santuram 3310012WL032591 Santuram 00415 SBIN0009516 884 884 Processed 25/03/2024 2141375317 MR SANTU RAM SANTURAM STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-039-003/119
(PHARASKOT) 		3310012000NRG24190120240818453 19/01/2024 ushha 3310012WL032591 ushha 00415 SBIN0009516 663 663 Processed 25/03/2024 2141375910 MRS USHA USHA STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-039-003/40
(PHARASKOT) 		3310012000NRG24190120240818455 19/01/2024 dhanaro 3310012WL032591 dhanaro 00415 SBIN0009516 663 663 Processed 25/03/2024 2141375905 MRS DHANARO BAI YADAV STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-039-003/41
(PHARASKOT) 		3310012000NRG24190120240818456 19/01/2024 dalpat 3310012WL032591 dalpat 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375148 MR DALPAT RAM JAIN STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-039-003/42
(PHARASKOT) 		3310012000NRG24190120240818457 19/01/2024 fagan 3310012WL032591 fagan 00415 SBIN0009516 884 884 Processed 25/03/2024 2141375466 MR FAGAN RAM FAGAN RAM STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-039-003/50
(PHARASKOT) 		3310012000NRG24190120240818461 19/01/2024 kamala 3310012WL032591 kamala 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375689 MRS KAMLA BAI STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-039-003/52
(PHARASKOT) 		3310012000NRG24190120240818462 19/01/2024 anita 3310012WL032591 anita 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375688 MRS ANITABAI ANITABAI STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-039-003/60
(PHARASKOT) 		3310012000NRG24190120240818463 19/01/2024 RANJAN 3310012WL032591 RANJAN 00415 SBIN0009516 1105 1105 Processed 25/03/2024 2141375844 MR RANJANSINGH RANJANSINGH STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-039-003/60
(PHARASKOT) 		3310012000NRG24190120240818464 19/01/2024 urmila 3310012WL032591 urmila 00415 SBIN0009516 884 884 Processed 25/03/2024 2141375690 MRS URMILA JAIN STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-039-003/61
(PHARASKOT) 		3310012000NRG24190120240818465 19/01/2024 birendra 3310012WL032591 birendra 00415 SBIN0009516 884 884 Processed 25/03/2024 2141375217 MR BIRENDRA KUMAR JAIN STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-039-003/67
(PHARASKOT) 		3310012000NRG24190120240818466 19/01/2024 Sahbai 3310012WL032591 Sahbai 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375906 MRS SAHABAI SAHABAI STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-039-003/77
(PHARASKOT) 		3310012000NRG24190120240818467 19/01/2024 sanat 3310012WL032591 sanat 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375908 SANAT KUMAR BANK OF BARODA(606985)
606 BHANUPRATAPPUR CH-10-012-039-003/95
(PHARASKOT) 		3310012000NRG24190120240818468 19/01/2024 ashok 3310012WL032591 ashok 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375439 MR ASHOK KUMAR VAIDYA STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-039-003/95
(PHARASKOT) 		3310012000NRG24190120240818469 19/01/2024 Hirabati 3310012WL032591 Hirabati 00415 SBIN0009516 1547 1547 Processed 25/03/2024 2141375577 MRS HEERAMATI VAIDYA STATE BANK OF INDIA(508548)
SubTotal 207961 207961
608 BHANUPRATAPPUR CH-10-012-002-004/2
(BANSKUND) 		3310012000NRG24190120240817726 19/01/2024 Bulay bai 3310012WL032559 Bulay bai 00415 SBIN0012146 884 884 Processed 25/03/2024 2141375708 MRS BULAY BAI KUMETI STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-002-004/2
(BANSKUND) 		3310012000NRG24190120240817729 19/01/2024 dhansaro 3310012WL032559 dhansaro 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375275 MISS DHANSARO KUMETI STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-002-004/2
(BANSKUND) 		3310012000NRG24190120240817728 19/01/2024 Ramki 3310012WL032559 Ramki 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375406 MS RAMKI KUMETI STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-003-002/102
(BAARVI) 		3310012000NRG24190120240816261 19/01/2024 rajeshvari 3310012WL032509 rajeshvari 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375426 MRS RAJESHWARI UYKE STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-003-002/105
(BAARVI) 		3310012000NRG24190120240818624 19/01/2024 Jaylal 3310012WL032597 Jaylal 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375614 MR JAYLAL KOMRA STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-003-002/106
(BAARVI) 		3310012000NRG24190120240818625 19/01/2024 vinod 3310012WL032597 vinod 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375608 MR VINOD KUMAR MANDAVI STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-003-002/113
(BAARVI) 		3310012000NRG24190120240818626 19/01/2024 Jaitram 3310012WL032597 Jaitram 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375887 MR JAIT RAM UYKE STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-003-002/117
(BAARVI) 		3310012000NRG24190120240818627 19/01/2024 Narendra 3310012WL032597 Narendra 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375425 MR NARENDRA PHOOL SINGH DARRO STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-003-002/121
(BAARVI) 		3310012000NRG24190120240818629 19/01/2024 radheshyam 3310012WL032597 radheshyam 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375276 MR RADHESHYAM POTAI STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-003-002/14
(BAARVI) 		3310012000NRG24190120240816262 19/01/2024 santosh 3310012WL032509 santosh 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375399 MR SANTOSH KUMAR UIKE STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-003-002/18
(BAARVI) 		3310012000NRG24190120240818634 19/01/2024 ANITA 3310012WL032597 ANITA 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375198 MS ANITA POTAI STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-003-002/19
(BAARVI) 		3310012000NRG24190120240816263 19/01/2024 sharvan 3310012WL032509 sharvan 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375219 MR SHRAVAN POTAI STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-003-002/21
(BAARVI) 		3310012000NRG24190120240816264 19/01/2024 Nandlal 3310012WL032509 Nandlal 00415 SBIN0012146 1547 1547 Rejected 25/03/2024 2141375390 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
621 BHANUPRATAPPUR CH-10-012-003-002/22
(BAARVI) 		3310012000NRG24190120240816265 19/01/2024 raimo 3310012WL032509 raimo 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375418 MISS REMOTIN DARRO STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-003-002/23
(BAARVI) 		3310012000NRG24190120240816266 19/01/2024 Shrawan 3310012WL032509 Shrawan 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375277 MR SHRAVAN KUMAR UIKEY STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-003-002/27
(BAARVI) 		3310012000NRG24190120240816267 19/01/2024 Daulat 3310012WL032509 Daulat 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375419 MR DOULAT KOMRA STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-003-002/28
(BAARVI) 		3310012000NRG24190120240816268 19/01/2024 Vijay kumar 3310012WL032509 Vijay kumar 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375378 MR VIJAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-003-002/35
(BAARVI) 		3310012000NRG24190120240816272 19/01/2024 jethu 3310012WL032509 jethu 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375855 Mr. JETHU RAM UIKE / MAGANSINGH CHHATTISGARH GRAMIN BANK(607214)
626 BHANUPRATAPPUR CH-10-012-003-002/36
(BAARVI) 		3310012000NRG24190120240816273 19/01/2024 Rakesh kumar komra 3310012WL032509 Rakesh kumar komra 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375380 MR RAKESH KOMRA STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-003-002/42
(BAARVI) 		3310012000NRG24190120240816276 19/01/2024 minesh 3310012WL032509 minesh 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375901 MR MINESH KUMAR GAVDE STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-003-002/45
(BAARVI) 		3310012000NRG24190120240816277 19/01/2024 sunti bai 3310012WL032509 sunti bai 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375274 MISS SUNTI BAI KOMRA STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-003-002/46
(BAARVI) 		3310012000NRG24190120240816278 19/01/2024 nirmal 3310012WL032509 nirmal 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375856 MRS NIRMALA UIKE STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-003-002/47
(BAARVI) 		3310012000NRG24190120240816279 19/01/2024 RAMKUMAR 3310012WL032509 RAMKUMAR 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375450 MR RAM KUMAR SALAM STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-003-002/55
(BAARVI) 		3310012000NRG24190120240816281 19/01/2024 suresh 3310012WL032509 suresh 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375558 MR SURESH KUMAR DHURWA STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-003-002/57
(BAARVI) 		3310012000NRG24190120240816282 19/01/2024 Sannesingh 3310012WL032509 Sannesingh 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375327 MR SANESINGH UYKA STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-003-002/62
(BAARVI) 		3310012000NRG24190120240816284 19/01/2024 DINESHWARI 3310012WL032509 DINESHWARI 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375405 MS DINESHWARI POTAI STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-003-002/63
(BAARVI) 		3310012000NRG24190120240818635 19/01/2024 Hirmo 3310012WL032597 Hirmo 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2141375739 MRS SHREEMATI HIRMO UIKE STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-003-002/65
(BAARVI) 		3310012000NRG24190120240816285 19/01/2024 pitambar 3310012WL032509 pitambar 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375607 MR PITAMBAR KORETI STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-003-002/66
(BAARVI) 		3310012000NRG24190120240816286 19/01/2024 Ganeshvar 3310012WL032509 Ganeshvar 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375647 Mr. GANESHWAR POTAI SO CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
637 BHANUPRATAPPUR CH-10-012-003-002/67
(BAARVI) 		3310012000NRG24190120240816287 19/01/2024 Sachin Kumar kawde 3310012WL032509 Sachin Kumar kawde 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375328 MR SACHIN KUMAR KAWDE STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-003-002/73
(BAARVI) 		3310012000NRG24190120240816288 19/01/2024 Maanbati 3310012WL032509 Maanbati 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375633 MISS MANBATI POTAI STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-003-002/73
(BAARVI) 		3310012000NRG24190120240816289 19/01/2024 Ramula 3310012WL032509 Ramula 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375599 MS RAMULA POTAI STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-003-002/77
(BAARVI) 		3310012000NRG24190120240816290 19/01/2024 saroj 3310012WL032509 saroj 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375598 MISS SAROJ GAWDE STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-003-002/78
(BAARVI) 		3310012000NRG24190120240816291 19/01/2024 Birjhu 3310012WL032509 Birjhu 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375199 Mr. BIRJHU RAM UYIKE S/O LALSI RAM UYIK CHHATTISGARH GRAMIN BANK(607214)
642 BHANUPRATAPPUR CH-10-012-003-002/80
(BAARVI) 		3310012000NRG24190120240816293 19/01/2024 hironda 3310012WL032509 hironda 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375161 MS HIRONDA NETAM STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-003-002/81
(BAARVI) 		3310012000NRG24190120240816294 19/01/2024 bisram 3310012WL032509 bisram 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375160 MR BISRAM NETAM STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-003-002/83
(BAARVI) 		3310012000NRG24190120240816295 19/01/2024 Jaisingh 3310012WL032509 Jaisingh 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375631 MR JAI SINGH KOMARA STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-003-002/85
(BAARVI) 		3310012000NRG24190120240816296 19/01/2024 Savita bai 3310012WL032509 Savita bai 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375718 MRS SAVITA BAI STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-003-002/90
(BAARVI) 		3310012000NRG24190120240818636 19/01/2024 manglu ram 3310012WL032597 manglu ram 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375565 MR MANGLU RAM MANDAVI STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-003-002/90
(BAARVI) 		3310012000NRG24190120240818637 19/01/2024 mukes kumar 3310012WL032597 mukes kumar 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375358 MR MUKESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-003-002/90
(BAARVI) 		3310012000NRG24190120240818638 19/01/2024 yogita 3310012WL032597 yogita 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375162 MS YOGITA MANDAVI STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-003-002/95
(BAARVI) 		3310012000NRG24190120240816297 19/01/2024 lachhnibai 3310012WL032509 lachhnibai 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375654 MISS LACHHNIBAIRR UYKA STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-003-002/98
(BAARVI) 		3310012000NRG24190120240818639 19/01/2024 Somesh 3310012WL032597 Somesh 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375200 MR SOMESH KUMAR STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-015-001/109
(CHILHATI) 		3310012000NRG24190120240816074 19/01/2024 Chaman 3310012WL032505 Chaman 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375486 MR CHAMAN KUMAR KAVDE STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-015-001/165
(CHILHATI) 		3310012000NRG24190120240816078 19/01/2024 Rubi Patel 3310012WL032505 Rubi Patel 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375636 MRS RUBI PATEL STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-015-001/184
(CHILHATI) 		3310012000NRG24190120240816669 19/01/2024 RamMilan Teta 3310012WL032523 RamMilan Teta 00415 SBIN0012146 884 884 Processed 25/03/2024 2141375528 MR RAMMILAN TETA STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-015-001/236
(CHILHATI) 		3310012000NRG24190120240816087 19/01/2024 SANTOSH 3310012WL032505 SANTOSH 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2141375724 MR SANTOSH KUMAR KOTENDRA STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-015-001/253
(CHILHATI) 		3310012000NRG24190120240816687 19/01/2024 Bhuneshwari 3310012WL032523 Bhuneshwari 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2141375206 MRS BHUNESHWARI UYKE STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-015-001/313
(CHILHATI) 		3310012000NRG24190120240816699 19/01/2024 Sangita Teta 3310012WL032523 Sangita Teta 00415 SBIN0012146 884 884 Processed 25/03/2024 2141375543 MISS SANGITA TETA STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-015-001/469
(CHILHATI) 		3310012000NRG24190120240816712 19/01/2024 Rajni Padda 3310012WL032523 Rajni Padda 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2141375492 MRS RANJANI PADDA STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-015-001/81
(CHILHATI) 		3310012000NRG24190120240816117 19/01/2024 Jyoti 3310012WL032505 Jyoti 00415 SBIN0012146 1547 1547 Processed 25/03/2024 2141375470 MISS JYOTI USENDI STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-023-002/105
(HATKARRA) 		3310012000NRG24190120240817835 19/01/2024 birshingh 3310012WL032564 birshingh 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375566 MR BEERSING SALAM STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-023-002/114
(HATKARRA) 		3310012000NRG24190120240817836 19/01/2024 bhagvantin 3310012WL032564 bhagvantin 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375889 MISS BHAGVANTIN HIDKO STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-023-002/19
(HATKARRA) 		3310012000NRG24190120240817838 19/01/2024 rakha 3310012WL032564 rakha 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375644 MRS REKHA NETAM STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-023-002/20
(HATKARRA) 		3310012000NRG24190120240817841 19/01/2024 aghan 3310012WL032564 aghan 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375657 MR GANESH RAM HIDKO STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-023-002/216
(HATKARRA) 		3310012000NRG24190120240817843 19/01/2024 Gulab singh 3310012WL032564 Gulab singh 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375427 MR GULAB SINGH DARRO STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-023-002/233
(HATKARRA) 		3310012000NRG24190120240817846 19/01/2024 Anita 3310012WL032564 Anita 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375485 MS ANITA BHUARYA STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-023-002/238
(HATKARRA) 		3310012000NRG24190120240817848 19/01/2024 Milo Bai netam 3310012WL032564 Milo Bai netam 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375260 MISS MILO BAI NETAM STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-023-002/78
(HATKARRA) 		3310012000NRG24190120240817854 19/01/2024 daolat 3310012WL032564 daolat 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375610 MR DAULAT RAM BHUARYA STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-023-002/80
(HATKARRA) 		3310012000NRG24190120240817855 19/01/2024 Chandrprakash 3310012WL032564 Chandrprakash 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375523 MR CHANDRPAKASH BHUYAR STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-023-002/81
(HATKARRA) 		3310012000NRG24190120240817856 19/01/2024 janki 3310012WL032564 janki 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375262 MRS JANKI BAI NETAM STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-023-002/81
(HATKARRA) 		3310012000NRG24190120240817857 19/01/2024 jvala 3310012WL032564 jvala 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375609 MR JWALAPRASAD NETAM STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-023-002/85
(HATKARRA) 		3310012000NRG24190120240817860 19/01/2024 ishw 3310012WL032564 ishw 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375263 MR ISHWAR KULDEEP STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-023-002/85
(HATKARRA) 		3310012000NRG24190120240817861 19/01/2024 Sachin Kumar Kuldeep 3310012WL032564 Sachin Kumar Kuldeep 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375452 MR SACHIN KUMAR KULDEEP STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-023-002/88
(HATKARRA) 		3310012000NRG24190120240817862 19/01/2024 Purnima 3310012WL032564 Purnima 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375613 MISS PURNIMA NETAM STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-023-002/91
(HATKARRA) 		3310012000NRG24190120240817864 19/01/2024 shiwantin 3310012WL032564 shiwantin 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375611 MISS SHIVNTI NETAM STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-023-002/92
(HATKARRA) 		3310012000NRG24190120240817866 19/01/2024 Tirth 3310012WL032564 Tirth 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375484 MRS TIRS DARRO STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-023-002/98
(HATKARRA) 		3310012000NRG24190120240817867 19/01/2024 Janki 3310012WL032564 Janki 00415 SBIN0012146 1768 1768 Processed 25/03/2024 2141375612 MRS JANKIBAI SINHA STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-045-001/1
(TARANDUL) 		3310012000NRG24190120240818192 19/01/2024 lachho 3310012WL032582 lachho 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375677 MRS LACHHO SORRY STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-045-001/11-A
(TARANDUL) 		3310012000NRG24190120240817806 19/01/2024 Mangturam 3310012WL032563 Mangturam 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2141375429 MR MANKU RAM SALAM STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-045-001/13
(TARANDUL) 		3310012000NRG24190120240817808 19/01/2024 rupotin 3310012WL032563 rupotin 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2141375894 MRS RUPOTIN BAI GOTA STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-045-001/13
(TARANDUL) 		3310012000NRG24190120240817809 19/01/2024 Umeshavari 3310012WL032563 Umeshavari 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2141375310 MR UMESHWARI GOTA STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-045-001/14
(TARANDUL) 		3310012000NRG24190120240817810 19/01/2024 bohbod 3310012WL032563 bohbod 00415 SBIN0012146 1326 1326 Processed 25/03/2024 2141375468 MR BOHABOD MANDAVI STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-045-001/15
(TARANDUL) 		3310012000NRG24190120240817811 19/01/2024 santaro 3310012WL032563 santaro 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2141375309 MRS SANTARO BAI MANDAVI STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-045-001/17
(TARANDUL) 		3310012000NRG24190120240817813 19/01/2024 Santaro 3310012WL032563 Santaro 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2141375481 MISS SANTARO KAWDE STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-045-001/19
(TARANDUL) 		3310012000NRG24190120240817814 19/01/2024 biuram 3310012WL032563 biuram 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2141375469 MR BAISU RAM GAWDE STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-045-001/2
(TARANDUL) 		3310012000NRG24190120240818194 19/01/2024 silori 3310012WL032582 silori 00415 SBIN0012146 1989 1989 Processed 25/03/2024 2141375435 MRS SILO KAWDE STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-045-001/2
(TARANDUL) 		3310012000NRG24190120240818193 19/01/2024 sukhram 3310012WL032582 sukhram 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375675 MR SUKURAM KAWDE STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-045-001/20
(TARANDUL) 		3310012000NRG24190120240817815 19/01/2024 fagiu 3310012WL032563 fagiu 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2141375892 MR FAGU RAM POTAI STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-045-001/26
(TARANDUL) 		3310012000NRG24190120240817818 19/01/2024 laxaman 3310012WL032563 laxaman 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2141375218 MR LAXMAN SORI STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-045-001/27
(TARANDUL) 		3310012000NRG24190120240818197 19/01/2024 bimla 3310012WL032582 bimla 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375488 MRS BIMLA SHORI STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-045-001/29
(TARANDUL) 		3310012000NRG24190120240818200 19/01/2024 ramuram 3310012WL032582 ramuram 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375163 Mr. RAMU RAM / DASHRU RAM CHHATTISGARH GRAMIN BANK(607214)
690 BHANUPRATAPPUR CH-10-012-045-001/30
(TARANDUL) 		3310012000NRG24190120240818201 19/01/2024 Sarun Kumar 3310012WL032582 Sarun Kumar 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375478 MR SARUN KUMAR KORRAM STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-045-001/31
(TARANDUL) 		3310012000NRG24190120240818203 19/01/2024 mansharam 3310012WL032582 mansharam 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375396 MR MANSA RAM SORI STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-045-001/31
(TARANDUL) 		3310012000NRG24190120240818202 19/01/2024 rajo 3310012WL032582 rajo 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375409 MRS RAJO BAI STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-045-001/42
(TARANDUL) 		3310012000NRG24190120240818208 19/01/2024 rato 3310012WL032582 rato 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375477 MRS RATTO BAI SALAM STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-045-001/43
(TARANDUL) 		3310012000NRG24190120240818210 19/01/2024 jayma 3310012WL032582 jayma 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375397 MRS JAIMA BAI MANDAVI STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-045-001/46
(TARANDUL) 		3310012000NRG24190120240818211 19/01/2024 Chameli 3310012WL032582 Chameli 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375482 MISS CHAMELI KUMETI STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-045-001/49
(TARANDUL) 		3310012000NRG24190120240818213 19/01/2024 Sushila 3310012WL032582 Sushila 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375264 MISS SUSHILA NURETI STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-045-001/52
(TARANDUL) 		3310012000NRG24190120240817823 19/01/2024 Sanaro 3310012WL032563 Sanaro 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2141375410 MRS SANARO SORI STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-045-001/53
(TARANDUL) 		3310012000NRG24190120240818214 19/01/2024 kave 3310012WL032582 kave 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375733 MR KAVERAM KAWDE STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-045-001/57
(TARANDUL) 		3310012000NRG24190120240818215 19/01/2024 Bharti 3310012WL032582 Bharti 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375487 MS BHARTI SORI STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-045-001/6
(TARANDUL) 		3310012000NRG24190120240817824 19/01/2024 Parshu Ram 3310012WL032563 Parshu Ram 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2141375537 MR PARSHU RAM GOTA STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-045-001/62
(TARANDUL) 		3310012000NRG24190120240818216 19/01/2024 surju 3310012WL032582 surju 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375645 MR SURJURAM SHORI STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-045-001/63
(TARANDUL) 		3310012000NRG24190120240818218 19/01/2024 mangal 3310012WL032582 mangal 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375735 MR MANGAL RAM DARRO STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-045-001/63
(TARANDUL) 		3310012000NRG24190120240818217 19/01/2024 mgni 3310012WL032582 mgni 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375736 MRS MANGTI BAI DARRO STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-045-001/64
(TARANDUL) 		3310012000NRG24190120240817825 19/01/2024 ladi 3310012WL032563 ladi 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2141375676 MR LADDI RAM DARRO STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-045-001/7-A
(TARANDUL) 		3310012000NRG24190120240817826 19/01/2024 Mansh ram 3310012WL032563 Mansh ram 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375265 MR MANSHA RAM MANDAVI STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-045-001/71
(TARANDUL) 		3310012000NRG24190120240818224 19/01/2024 ramji 3310012WL032582 ramji 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375791 MR RAMJI KOMARA STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-045-001/71
(TARANDUL) 		3310012000NRG24190120240818223 19/01/2024 tijau 3310012WL032582 tijau 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375789 MR TIJAU RAM STATE BANK OF INDIA(508548)
708 BHANUPRATAPPUR CH-10-012-045-001/78
(TARANDUL) 		3310012000NRG24190120240818013 19/01/2024 Somnath 3310012WL032571 Somnath 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375643 MR SOMNATH SORI STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-045-001/8
(TARANDUL) 		3310012000NRG24190120240817827 19/01/2024 Kanval Singh 3310012WL032563 Kanval Singh 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2141375436 MR KANVAL SINGH GOTA STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-045-001/83
(TARANDUL) 		3310012000NRG24190120240818227 19/01/2024 manbati 3310012WL032582 manbati 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375731 MISS MANBTI KAVDHO STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-045-001/84
(TARANDUL) 		3310012000NRG24190120240818228 19/01/2024 kalu 3310012WL032582 kalu 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375164 MR KOLURAM POTAI STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-045-001/88
(TARANDUL) 		3310012000NRG24190120240818229 19/01/2024 DHANIYARO 3310012WL032582 DHANIYARO 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375648 MRS DHANIYARO KAWDE STATE BANK OF INDIA(508548)
713 BHANUPRATAPPUR CH-10-012-045-001/89
(TARANDUL) 		3310012000NRG24190120240818231 19/01/2024 ghasni 3310012WL032582 ghasni 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375700 MRS GHASANI BAI KAWDE STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-045-001/89
(TARANDUL) 		3310012000NRG24190120240818230 19/01/2024 pati 3310012WL032582 pati 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375578 MR PATTIRAM KAVDHE STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-045-001/9
(TARANDUL) 		3310012000NRG24190120240817832 19/01/2024 silo 3310012WL032563 silo 00415 SBIN0012146 3094 3094 Processed 25/03/2024 2141375376 Mr. SHILO MARAVI / GANPAT MARAVI CHHATTISGARH GRAMIN BANK(607214)
716 BHANUPRATAPPUR CH-10-012-045-001/94
(TARANDUL) 		3310012000NRG24190120240818232 19/01/2024 chamroti 3310012WL032582 chamroti 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375632 MISS CHAMROTI BAI SORI STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-045-001/97
(TARANDUL) 		3310012000NRG24190120240818233 19/01/2024 ABHI RAM 3310012WL032582 ABHI RAM 00415 SBIN0012146 2652 2652 Processed 25/03/2024 2141375730 MR AMIRAM KAVDHE STATE BANK OF INDIA(508548)
718 BHANUPRATAPPUR CH-10-012-045-002/10
(TARANDUL) 		3310012000NRG24190120240818019 19/01/2024 NOHRU 3310012WL032571 NOHRU 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375650 MR NOHRURAM KORRAM STATE BANK OF INDIA(508548)
719 BHANUPRATAPPUR CH-10-012-045-002/102
(TARANDUL) 		3310012000NRG24190120240817945 19/01/2024 tursing 3310012WL032569 tursing 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375588 MR TURSING GAWDHE STATE BANK OF INDIA(508548)
720 BHANUPRATAPPUR CH-10-012-045-002/104
(TARANDUL) 		3310012000NRG24190120240817946 19/01/2024 rameshwari 3310012WL032569 rameshwari 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375627 MRS RAMESHWARI PATEL STATE BANK OF INDIA(508548)
721 BHANUPRATAPPUR CH-10-012-045-002/11
(TARANDUL) 		3310012000NRG24190120240817947 19/01/2024 Ramprasad 3310012WL032569 Ramprasad 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375269 MR RAMPRASAD USENDI STATE BANK OF INDIA(508548)
722 BHANUPRATAPPUR CH-10-012-045-002/112
(TARANDUL) 		3310012000NRG24190120240818021 19/01/2024 santosh kumar 3310012WL032571 santosh kumar 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375546 MR SANTOSH KUMAR NETAM STATE BANK OF INDIA(508548)
723 BHANUPRATAPPUR CH-10-012-045-002/115
(TARANDUL) 		3310012000NRG24190120240818022 19/01/2024 RAMCHARAN 3310012WL032571 RAMCHARAN 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375660 Mr. RAM CHARAN DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
724 BHANUPRATAPPUR CH-10-012-045-002/115
(TARANDUL) 		3310012000NRG24190120240818023 19/01/2024 SAVITA 3310012WL032571 SAVITA 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375661 MISS SAVITA HALBA STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-045-002/12
(TARANDUL) 		3310012000NRG24190120240817950 19/01/2024 Dhansi Ram 3310012WL032569 Dhansi Ram 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375575 MR DHANSI RAM KORRAM STATE BANK OF INDIA(508548)
726 BHANUPRATAPPUR CH-10-012-045-002/12
(TARANDUL) 		3310012000NRG24190120240817949 19/01/2024 ranay 3310012WL032569 ranay 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375531 MRS RANAY KORRAM STATE BANK OF INDIA(508548)
727 BHANUPRATAPPUR CH-10-012-045-002/14
(TARANDUL) 		3310012000NRG24190120240817951 19/01/2024 Ramnath 3310012WL032569 Ramnath 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375479 MR RAMNATH SALAM STATE BANK OF INDIA(508548)
728 BHANUPRATAPPUR CH-10-012-045-002/15
(TARANDUL) 		3310012000NRG24190120240818024 19/01/2024 jhhunu 3310012WL032571 jhhunu 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375398 Mr. JHUNAU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
729 BHANUPRATAPPUR CH-10-012-045-002/15
(TARANDUL) 		3310012000NRG24190120240818025 19/01/2024 santram 3310012WL032571 santram 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375373 MR SANT RAM KORRAM STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-045-002/17
(TARANDUL) 		3310012000NRG24190120240817954 19/01/2024 Ramshila 3310012WL032569 Ramshila 00415 SBIN0012146 221 221 Processed 25/03/2024 2141375407 MS RAMSHILA KORRAM STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-045-002/19
(TARANDUL) 		3310012000NRG24190120240818026 19/01/2024 PRABHURAM 3310012WL032571 PRABHURAM 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375761 MR PRABHU RAM GOTA STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-045-002/19
(TARANDUL) 		3310012000NRG24190120240818027 19/01/2024 tijobai 3310012WL032571 tijobai 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375626 MRS TIJO BAI GOTA STATE BANK OF INDIA(508548)
733 BHANUPRATAPPUR CH-10-012-045-002/22
(TARANDUL) 		3310012000NRG24190120240817957 19/01/2024 DAYABATI 3310012WL032569 DAYABATI 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375668 MRS DAYABATTI KAWDE STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-045-002/22
(TARANDUL) 		3310012000NRG24190120240817958 19/01/2024 RATNU RAM 3310012WL032569 RATNU RAM 00415 SBIN0012146 1989 1989 Processed 25/03/2024 2141375545 MR RATNU RAM KAWDE STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-045-002/23
(TARANDUL) 		3310012000NRG24190120240818030 19/01/2024 daya 3310012WL032571 daya 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375547 MR DAYARAM RAM GOTA STATE BANK OF INDIA(508548)
736 BHANUPRATAPPUR CH-10-012-045-002/29
(TARANDUL) 		3310012000NRG24190120240818031 19/01/2024 sukay 3310012WL032571 sukay 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375705 MRS SUKATI BAI GOTA STATE BANK OF INDIA(508548)
737 BHANUPRATAPPUR CH-10-012-045-002/3
(TARANDUL) 		3310012000NRG24190120240818033 19/01/2024 jagnu 3310012WL032571 jagnu 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375544 MR JAGNU RAM GOTA STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-045-002/3
(TARANDUL) 		3310012000NRG24190120240818034 19/01/2024 rambi 3310012WL032571 rambi 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375838 MRS RAM BAI GOTA STATE BANK OF INDIA(508548)
739 BHANUPRATAPPUR CH-10-012-045-002/36
(TARANDUL) 		3310012000NRG24190120240817963 19/01/2024 rakesh 3310012WL032569 rakesh 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375649 MR RAKESH KUMAR KAWDE STATE BANK OF INDIA(508548)
740 BHANUPRATAPPUR CH-10-012-045-002/42
(TARANDUL) 		3310012000NRG24190120240817967 19/01/2024 SAMBATI 3310012WL032569 SAMBATI 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375734 MRS SHYAM BATTI GOTA STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-045-002/42
(TARANDUL) 		3310012000NRG24190120240817966 19/01/2024 sukhiram 3310012WL032569 sukhiram 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375620 MR SHKHI RAM GOTA STATE BANK OF INDIA(508548)
742 BHANUPRATAPPUR CH-10-012-045-002/43
(TARANDUL) 		3310012000NRG24190120240818037 19/01/2024 SANTU RAM 3310012WL032571 SANTU RAM 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375621 MR SANTOORAM KORAM STATE BANK OF INDIA(508548)
743 BHANUPRATAPPUR CH-10-012-045-002/46
(TARANDUL) 		3310012000NRG24190120240817969 19/01/2024 manu 3310012WL032569 manu 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375311 MR MANOORAM MANDAVI STATE BANK OF INDIA(508548)
744 BHANUPRATAPPUR CH-10-012-045-002/47
(TARANDUL) 		3310012000NRG24190120240817970 19/01/2024 ramdev 3310012WL032569 ramdev 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375843 MR RAMDEV KORRAM STATE BANK OF INDIA(508548)
745 BHANUPRATAPPUR CH-10-012-045-002/48
(TARANDUL) 		3310012000NRG24190120240817971 19/01/2024 JAYNU 3310012WL032569 JAYNU 00415 SBIN0012146 1105 1105 Processed 25/03/2024 2141375268 MR JAINOO GOTA STATE BANK OF INDIA(508548)
746 BHANUPRATAPPUR CH-10-012-045-002/59
(TARANDUL) 		3310012000NRG24190120240817974 19/01/2024 sagay 3310012WL032569 sagay 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375214 MRS SAGAY BAI KORRAM STATE BANK OF INDIA(508548)
747 BHANUPRATAPPUR CH-10-012-045-002/62
(TARANDUL) 		3310012000NRG24190120240817975 19/01/2024 rasay 3310012WL032569 rasay 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375154 MISS RASAYA KORAM STATE BANK OF INDIA(508548)
748 BHANUPRATAPPUR CH-10-012-045-002/66
(TARANDUL) 		3310012000NRG24190120240818040 19/01/2024 Ramshila 3310012WL032571 Ramshila 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375704 MRS RAMSHILA KAWDE STATE BANK OF INDIA(508548)
749 BHANUPRATAPPUR CH-10-012-045-002/73
(TARANDUL) 		3310012000NRG24190120240817977 19/01/2024 johan 3310012WL032569 johan 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375589 MR JOHNRAM GOTA STATE BANK OF INDIA(508548)
750 BHANUPRATAPPUR CH-10-012-045-002/75
(TARANDUL) 		3310012000NRG24190120240817979 19/01/2024 Chait ram 3310012WL032569 Chait ram 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375719 MR CHAIT RAM GOTA STATE BANK OF INDIA(508548)
751 BHANUPRATAPPUR CH-10-012-045-002/80
(TARANDUL) 		3310012000NRG24190120240818041 19/01/2024 kamlesh 3310012WL032571 kamlesh 00415 SBIN0012146 2431 2431 Processed 25/03/2024 2141375694 MR KAMLESH KUMAR SORI STATE BANK OF INDIA(508548)
752 BHANUPRATAPPUR CH-10-012-045-002/9
(TARANDUL) 		3310012000NRG24190120240817983 19/01/2024 jitedra 3310012WL032569 jitedra 00415 SBIN0012146 2210 2210 Processed 25/03/2024 2141375442 MR JITENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
SubTotal 294593 294593
753 BHANUPRATAPPUR CH-10-012-023-002/19
(HATKARRA) 		3310012000NRG24190120240817837 19/01/2024 Sanjay 3310012WL032564 Sanjay 00415 SBIN0061220 1768 1768 Processed 25/03/2024 2141375261 MR SANJAY KUMAR NETAM STATE BANK OF INDIA(508548)
754 BHANUPRATAPPUR CH-10-012-023-002/193
(HATKARRA) 		3310012000NRG24190120240817839 19/01/2024 Satrupa Bhoyar 3310012WL032564 Satrupa Bhoyar 00415 SBIN0061220 1768 1768 Processed 25/03/2024 2141375402 MRS SATRUPA BHOYAR STATE BANK OF INDIA(508548)
755 BHANUPRATAPPUR CH-10-012-023-002/2
(HATKARRA) 		3310012000NRG24190120240817840 19/01/2024 AMARNATH 3310012WL032564 AMARNATH 00415 SBIN0061220 1768 1768 Processed 25/03/2024 2141375757 MR AMAR NATH STATE BANK OF INDIA(508548)
756 BHANUPRATAPPUR CH-10-012-023-002/216
(HATKARRA) 		3310012000NRG24190120240817842 19/01/2024 Kamleshwari 3310012WL032564 Kamleshwari 00415 SBIN0061220 1768 1768 Processed 25/03/2024 2141375533 MRS KAMLESHWARI DARRO STATE BANK OF INDIA(508548)
757 BHANUPRATAPPUR CH-10-012-023-002/236
(HATKARRA) 		3310012000NRG24190120240817847 19/01/2024 Lileshvar Bhuarya 3310012WL032564 Lileshvar Bhuarya 00415 SBIN0061220 1768 1768 Processed 25/03/2024 2141375273 MR LILESHVAR BHUARYA STATE BANK OF INDIA(508548)
758 BHANUPRATAPPUR CH-10-012-023-002/241
(HATKARRA) 		3310012000NRG24190120240817849 19/01/2024 Bhanupratp Singh 3310012WL032564 Bhanupratp Singh 00415 SBIN0061220 1768 1768 Processed 25/03/2024 2141375204 MR BHANUPRATAP SINGH DARRO STATE BANK OF INDIA(508548)
759 BHANUPRATAPPUR CH-10-012-023-002/89
(HATKARRA) 		3310012000NRG24190120240817863 19/01/2024 Dayaram 3310012WL032564 Dayaram 00415 SBIN0061220 1768 1768 Processed 25/03/2024 2141375391 MR DAYARAM MARKAM STATE BANK OF INDIA(508548)
760 BHANUPRATAPPUR CH-10-012-045-001/12
(TARANDUL) 		3310012000NRG24190120240817807 19/01/2024 Sharvan Kumar 3310012WL032563 Sharvan Kumar 00415 SBIN0061220 3094 3094 Processed 25/03/2024 2141375769 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
761 BHANUPRATAPPUR CH-10-012-045-001/16
(TARANDUL) 		3310012000NRG24190120240817812 19/01/2024 Lakkhu Ram salam 3310012WL032563 Lakkhu Ram salam 00415 SBIN0061220 3094 3094 Processed 25/03/2024 2141375773 MR LAKKHU RAM SALAM STATE BANK OF INDIA(508548)
762 BHANUPRATAPPUR CH-10-012-045-001/20
(TARANDUL) 		3310012000NRG24190120240817816 19/01/2024 gedo 3310012WL032563 gedo 00415 SBIN0061220 3094 3094 Processed 25/03/2024 2141375714 MRS GENDO BAI POTAI STATE BANK OF INDIA(508548)
763 BHANUPRATAPPUR CH-10-012-045-001/28
(TARANDUL) 		3310012000NRG24190120240818198 19/01/2024 mankay 3310012WL032582 mankay 00415 SBIN0061220 2652 2652 Processed 25/03/2024 2141375711 MRS MANKAY BAI KAWDE STATE BANK OF INDIA(508548)
764 BHANUPRATAPPUR CH-10-012-045-001/28
(TARANDUL) 		3310012000NRG24190120240818199 19/01/2024 sukhdev 3310012WL032582 sukhdev 00415 SBIN0061220 2652 2652 Processed 25/03/2024 2141375266 MR SUKHDEO KAVDE STATE BANK OF INDIA(508548)
765 BHANUPRATAPPUR CH-10-012-045-001/34
(TARANDUL) 		3310012000NRG24190120240818204 19/01/2024 bisnath 3310012WL032582 bisnath 00415 SBIN0061220 2652 2652 Processed 25/03/2024 2141375394 Mr. BISNATH S/O GHADWARAM CHHATTISGARH GRAMIN BANK(607214)
766 BHANUPRATAPPUR CH-10-012-045-001/34
(TARANDUL) 		3310012000NRG24190120240818205 19/01/2024 Rajesh kumar 3310012WL032582 Rajesh kumar 00415 SBIN0061220 2652 2652 Processed 25/03/2024 2141375579 MR RAJESH KUMAR HUPENDI STATE BANK OF INDIA(508548)
767 BHANUPRATAPPUR CH-10-012-045-001/4
(TARANDUL) 		3310012000NRG24190120240818011 19/01/2024 Bado Bai 3310012WL032571 Bado Bai 00415 SBIN0061220 2210 2210 Processed 25/03/2024 2141375755 MRS BADO BAI SORI STATE BANK OF INDIA(508548)
768 BHANUPRATAPPUR CH-10-012-045-001/5
(TARANDUL) 		3310012000NRG24190120240817822 19/01/2024 Shushila 3310012WL032563 Shushila 00415 SBIN0061220 3094 3094 Processed 25/03/2024 2141375770 MRS SUSHILA SHORI STATE BANK OF INDIA(508548)
769 BHANUPRATAPPUR CH-10-012-045-001/56
(TARANDUL) 		3310012000NRG24190120240818012 19/01/2024 Bhuvan Kumar 3310012WL032571 Bhuvan Kumar 00415 SBIN0061220 2210 2210 Processed 25/03/2024 2141375772 MR BHUVAN KUMAR KAWDE STATE BANK OF INDIA(508548)
770 BHANUPRATAPPUR CH-10-012-045-001/67
(TARANDUL) 		3310012000NRG24190120240818221 19/01/2024 mansing 3310012WL032582 mansing 00415 SBIN0061220 2652 2652 Processed 25/03/2024 2141375713 MANSINGH SHORI PUNJAB NATIONAL BANK(508568)
771 BHANUPRATAPPUR CH-10-012-045-001/87
(TARANDUL) 		3310012000NRG24190120240817831 19/01/2024 Bhunewari 3310012WL032563 Bhunewari 00415 SBIN0061220 3094 3094 Processed 25/03/2024 2141375717 MRS BHUNESHWARI GOTA STATE BANK OF INDIA(508548)
772 BHANUPRATAPPUR CH-10-012-045-001/87
(TARANDUL) 		3310012000NRG24190120240817830 19/01/2024 Devsingh 3310012WL032563 Devsingh 00415 SBIN0061220 3094 3094 Processed 25/03/2024 2141375716 MR DEVSINGH GOTA STATE BANK OF INDIA(508548)
773 BHANUPRATAPPUR CH-10-012-045-002/10
(TARANDUL) 		3310012000NRG24190120240818018 19/01/2024 samnath 3310012WL032571 samnath 00415 SBIN0061220 2210 2210 Processed 25/03/2024 2141375712 MR SAMNATH KORRAM STATE BANK OF INDIA(508548)
774 BHANUPRATAPPUR CH-10-012-045-002/112
(TARANDUL) 		3310012000NRG24190120240818020 19/01/2024 ratnu 3310012WL032571 ratnu 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2141375155 MR RATNU RAM NETAM STATE BANK OF INDIA(508548)
775 BHANUPRATAPPUR CH-10-012-045-002/14
(TARANDUL) 		3310012000NRG24190120240817952 19/01/2024 Pramila 3310012WL032569 Pramila 00415 SBIN0061220 2210 2210 Processed 25/03/2024 2141375765 MRS PRAMILA SALAM STATE BANK OF INDIA(508548)
776 BHANUPRATAPPUR CH-10-012-045-002/17
(TARANDUL) 		3310012000NRG24190120240817953 19/01/2024 ramesh 3310012WL032569 ramesh 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2141375532 RAMESHWAR KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
777 BHANUPRATAPPUR CH-10-012-045-002/20
(TARANDUL) 		3310012000NRG24190120240818029 19/01/2024 Santosh kumar 3310012WL032571 Santosh kumar 00415 SBIN0061220 2210 2210 Processed 25/03/2024 2141375759 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
778 BHANUPRATAPPUR CH-10-012-045-002/21
(TARANDUL) 		3310012000NRG24190120240817955 19/01/2024 binda 3310012WL032569 binda 00415 SBIN0061220 1768 1768 Processed 25/03/2024 2141375707 MRS BINDA KAWADE STATE BANK OF INDIA(508548)
779 BHANUPRATAPPUR CH-10-012-045-002/21
(TARANDUL) 		3310012000NRG24190120240817956 19/01/2024 Tijuram 3310012WL032569 Tijuram 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2141375764 Mr. TIJURAM KAWDO CHHATTISGARH GRAMIN BANK(607214)
780 BHANUPRATAPPUR CH-10-012-045-002/24
(TARANDUL) 		3310012000NRG24190120240817959 19/01/2024 SUKAY 3310012WL032569 SUKAY 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2141375374 MRS SUKAYBAI KOMARA STATE BANK OF INDIA(508548)
781 BHANUPRATAPPUR CH-10-012-045-002/29
(TARANDUL) 		3310012000NRG24190120240818032 19/01/2024 hiraman 3310012WL032571 hiraman 00415 SBIN0061220 2210 2210 Processed 25/03/2024 2141375576 MR HIRAMAN GOTA STATE BANK OF INDIA(508548)
782 BHANUPRATAPPUR CH-10-012-045-002/30
(TARANDUL) 		3310012000NRG24190120240818036 19/01/2024 Devnath 3310012WL032571 Devnath 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2141375709 MR DEVNATH GAWDE STATE BANK OF INDIA(508548)
783 BHANUPRATAPPUR CH-10-012-045-002/34
(TARANDUL) 		3310012000NRG24190120240817962 19/01/2024 suresh 3310012WL032569 suresh 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2141375710 MR SURESH KUMAR KAWDE STATE BANK OF INDIA(508548)
784 BHANUPRATAPPUR CH-10-012-045-002/36
(TARANDUL) 		3310012000NRG24190120240817964 19/01/2024 Sarita Kawde 3310012WL032569 Sarita Kawde 00415 SBIN0061220 2210 2210 Processed 25/03/2024 2141375762 MRS SARITA KAWDE STATE BANK OF INDIA(508548)
785 BHANUPRATAPPUR CH-10-012-045-002/37
(TARANDUL) 		3310012000NRG24190120240817965 19/01/2024 Mansha ram 3310012WL032569 Mansha ram 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2141375722 MR MANSHA RAM KORRAM STATE BANK OF INDIA(508548)
786 BHANUPRATAPPUR CH-10-012-045-002/43
(TARANDUL) 		3310012000NRG24190120240818038 19/01/2024 ranioti 3310012WL032571 ranioti 00415 SBIN0061220 2210 2210 Processed 25/03/2024 2141375703 MRS RANOTI KORRAM STATE BANK OF INDIA(508548)
787 BHANUPRATAPPUR CH-10-012-045-002/57
(TARANDUL) 		3310012000NRG24190120240817972 19/01/2024 ganesh 3310012WL032569 ganesh 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2141375270 MR GANESH KORRAM STATE BANK OF INDIA(508548)
788 BHANUPRATAPPUR CH-10-012-045-002/58
(TARANDUL) 		3310012000NRG24190120240817973 19/01/2024 laxman 3310012WL032569 laxman 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2141375751 MR LAXMAN KORRAM STATE BANK OF INDIA(508548)
789 BHANUPRATAPPUR CH-10-012-045-002/63
(TARANDUL) 		3310012000NRG24190120240817976 19/01/2024 Siya bai 3310012WL032569 Siya bai 00415 SBIN0061220 1989 1989 Processed 25/03/2024 2141375375 MR SHREESIYABAI GOTA STATE BANK OF INDIA(508548)
790 BHANUPRATAPPUR CH-10-012-045-002/66
(TARANDUL) 		3310012000NRG24190120240818039 19/01/2024 sani 3310012WL032571 sani 00415 SBIN0061220 2210 2210 Processed 25/03/2024 2141375165 MR SANI RAM KAWDE STATE BANK OF INDIA(508548)
791 BHANUPRATAPPUR CH-10-012-045-002/74
(TARANDUL) 		3310012000NRG24190120240817978 19/01/2024 rajaram 3310012WL032569 rajaram 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2141375752 MR RAJA RAM GOTA STATE BANK OF INDIA(508548)
792 BHANUPRATAPPUR CH-10-012-045-002/77
(TARANDUL) 		3310012000NRG24190120240817980 19/01/2024 rambti 3310012WL032569 rambti 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2141375702 MRS RAMBATI KOMRA STATE BANK OF INDIA(508548)
793 BHANUPRATAPPUR CH-10-012-045-002/8
(TARANDUL) 		3310012000NRG24190120240817981 19/01/2024 chamo 3310012WL032569 chamo 00415 SBIN0061220 2431 2431 Processed 25/03/2024 2141375329 MRS CHAMOTI KAWDE STATE BANK OF INDIA(508548)
794 BHANUPRATAPPUR CH-10-012-045-002/81
(TARANDUL) 		3310012000NRG24190120240817982 19/01/2024 Shiv Kumar 3310012WL032569 Shiv Kumar 00415 SBIN0061220 442 442 Processed 25/03/2024 2141375766 MR SHIV KUMAR NETAM STATE BANK OF INDIA(508548)
SubTotal 97461 97461
795 BHANUPRATAPPUR CH-10-012-045-001/46
(TARANDUL) 		3310012000NRG24190120240818212 19/01/2024 Mukesh Kumar 3310012WL032582 Mukesh Kumar 00662 BDBL0001451 2431 2431 Processed 25/03/2024 2141375867 MR MUKESH KUMAR KORETI STATE BANK OF INDIA(508548)
SubTotal 2431 2431
796 BHANUPRATAPPUR CH-10-012-041-001/428
(SALHE) 		3310012000NRG24190120240818474 19/01/2024 Manoj Kumar Tekam 3310012WL032592 Manoj Kumar Tekam 00691 IPOS0000001 1547 1547 Processed 25/03/2024 2141375601 MANOJ KUMAR TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 1562912 1562912

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 11713
2 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 338351
3 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 157352
4 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 40664
5 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 13481
6 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 1547
7 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 10608
8 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 89063
9 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 State Bank of India SBIN0002832 BHANUPRATAPPUR 278239
10 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 State Bank of India SBIN0002832 S B I Bhanupratappur 16354
11 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 State Bank of India SBIN0005517 DURGKONDAL 1547
12 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 State Bank of India SBIN0009516 ASULKHAR 207961
13 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 State Bank of India SBIN0012146 KORAR 294593
14 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 State Bank of India SBIN0061220 Hatkarra 97461
15 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 Bandhan Bank Limited BDBL0001451 Kanker 2431
16 BHANUPRATAPPUR CH3310012_190124APB_FTO_431806 India Post Payments Bank IPOS0000001 KANKER 1547

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