Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:10:52 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_010623APB_FTO_135602
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-10-012-022-001/99
(HARANPURI) 		3310012000NRG24010620230255338 01/06/2023 Shivbati Hidko 3310012WL007734 Shivbati Hidko 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3436949110 Shivbati Hidko BANK OF BARODA(606985)
SubTotal 1326 1326
2 BHANUPRATAPPUR CH-10-012-022-001/117
(HARANPURI) 		3310012000NRG24010620230255309 01/06/2023 Harendra 3310012WL007734 Harendra 00045 BARB0KANKER 1105 1105 Processed 14/07/2023 3436949108 HARENDRA KUMAR SAHU BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-022-001/90
(HARANPURI) 		3310012000NRG24010620230255330 01/06/2023 Kaneshwari 3310012WL007734 Kaneshwari 00045 BARB0KANKER 1105 1105 Processed 14/07/2023 3436949109 Kaneshwari Hidko BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-022-001/96
(HARANPURI) 		3310012000NRG24010620230255334 01/06/2023 gitabai 3310012WL007734 gitabai 00045 BARB0KANKER 1105 1105 Processed 14/07/2023 3436949111 MRS GITA BAI SHORI STATE BANK OF INDIA(508548)
SubTotal 3315 3315
5 BHANUPRATAPPUR CH-10-012-002-001/132
(BANSKUND) 		3310012000NRG24010620230258042 01/06/2023 chindbai 3310012WL007804 chindbai 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3436949227 Mrs. CHHINDA BAI GAWDE W/O RAJESH GAWD CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-002-001/31
(BANSKUND) 		3310012000NRG24010620230258056 01/06/2023 parmrshwar 3310012WL007804 parmrshwar 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3436949219 Mr. PARMESHWAR CHAKRADHARI S/O RADHESYAM CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-002-001/49
(BANSKUND) 		3310012000NRG24010620230258064 01/06/2023 nandlal 3310012WL007804 nandlal 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3436949154 Mr. NAND LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-002-001/67
(BANSKUND) 		3310012000NRG24010620230258077 01/06/2023 ramprashad 3310012WL007804 ramprashad 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3436949150 Mr. RAMPRASAD YADAV S/O CHAMRA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-002-001/83
(BANSKUND) 		3310012000NRG24010620230258084 01/06/2023 royadu 3310012WL007804 royadu 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3436949135 Mr. ROYADU RAM GHASHSU RAM CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-004-001/123
(BAIJANPURI) 		3310012000NRG24010620230251696 01/06/2023 padma 3310012WL007655 padma 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949248 Mrs. PADAMA BAI BHUARYA W/O TIKENDRA BH CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-004-001/123
(BAIJANPURI) 		3310012000NRG24010620230251695 01/06/2023 Rewti 3310012WL007655 Rewti 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436949218 MRS REVTI BHUARYA STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-004-001/123
(BAIJANPURI) 		3310012000NRG24010620230251694 01/06/2023 roshan 3310012WL007655 roshan 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949260 Mrs. ROSHAN KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-004-001/128
(BAIJANPURI) 		3310012000NRG24010620230256760 01/06/2023 harishchandra 3310012WL007767 harishchandra 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949189 Mr. HARISCHANDRA JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-004-001/130
(BAIJANPURI) 		3310012000NRG24010620230251699 01/06/2023 lakhan 3310012WL007655 lakhan 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949172 Mr. LAKHAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-004-001/131
(BAIJANPURI) 		3310012000NRG24010620230251700 01/06/2023 komal 3310012WL007655 komal 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436949171 Mr. KOMAL RAM JAIN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 BHANUPRATAPPUR CH-10-012-004-001/134
(BAIJANPURI) 		3310012000NRG24010620230251701 01/06/2023 lakhan 3310012WL007655 lakhan 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436949152 Mr. LAKHAN LAL YADU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
17 BHANUPRATAPPUR CH-10-012-004-001/137
(BAIJANPURI) 		3310012000NRG24010620230251703 01/06/2023 dev 3310012WL007655 dev 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949123 Mr. DEVSING S/O SONSING CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-004-001/137
(BAIJANPURI) 		3310012000NRG24010620230251702 01/06/2023 sukhbati 3310012WL007655 sukhbati 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949157 Mrs. SUKBATI SALAM W/O DEV SINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-004-001/139
(BAIJANPURI) 		3310012000NRG24010620230251706 01/06/2023 FULOBAI 3310012WL007655 FULOBAI 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949186 Mrs. FULO BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-004-001/139
(BAIJANPURI) 		3310012000NRG24010620230251705 01/06/2023 hiru 3310012WL007655 hiru 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949267 Ms. HIRU RAM RAVATE CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-004-001/140
(BAIJANPURI) 		3310012000NRG24010620230251707 01/06/2023 kesholal 3310012WL007655 kesholal 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949249 Mr. KESHI LAL GOTA CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-004-001/142
(BAIJANPURI) 		3310012000NRG24010620230251708 01/06/2023 ramesh 3310012WL007655 ramesh 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949253 Mr. RAMESH KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-004-001/143
(BAIJANPURI) 		3310012000NRG24010620230251709 01/06/2023 kamla 3310012WL007655 kamla 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949175 Mrs. KAMLA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-004-001/145
(BAIJANPURI) 		3310012000NRG24010620230251710 01/06/2023 budhuram 3310012WL007655 budhuram 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949121 Mr. BHUDHURAM/SOHAR . CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-004-001/149
(BAIJANPURI) 		3310012000NRG24010620230251712 01/06/2023 Umeshwari 3310012WL007655 Umeshwari 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949214 Mrs. UMESHWARI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-004-001/150
(BAIJANPURI) 		3310012000NRG24010620230251713 01/06/2023 menghnath 3310012WL007655 menghnath 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949240 Mr. MEGHNATH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-004-001/151
(BAIJANPURI) 		3310012000NRG24010620230251714 01/06/2023 basanta 3310012WL007655 basanta 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3436949146 Mrs. BASANTA BAI KORETIA CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-004-001/154
(BAIJANPURI) 		3310012000NRG24010620230251716 01/06/2023 amarshingh 3310012WL007655 amarshingh 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949160 Mr. AMAR SINGH GOTA CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-004-001/16
(BAIJANPURI) 		3310012000NRG24010620230251717 01/06/2023 saton 3310012WL007655 saton 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949169 Mrs. SATON BAI KANGE CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-004-001/179
(BAIJANPURI) 		3310012000NRG24010620230251718 01/06/2023 baheshvari 3310012WL007655 baheshvari 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949217 Mrs. BAHESHWARI CHURGAIYA CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-004-001/18
(BAIJANPURI) 		3310012000NRG24010620230251719 01/06/2023 Saraswati 3310012WL007655 Saraswati 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949233 Mrs. SARSWATI KANGE W/O SANTA RAM KANGE CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-004-001/182
(BAIJANPURI) 		3310012000NRG24010620230251720 01/06/2023 saarti 3310012WL007655 saarti 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949167 Mrs. SARTI BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-004-001/187
(BAIJANPURI) 		3310012000NRG24010620230251721 01/06/2023 purshottam 3310012WL007655 purshottam 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3436949130 Mr. PRUSOTAM JAIN/MADHWRAM JAIN CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-004-001/188
(BAIJANPURI) 		3310012000NRG24010620230251722 01/06/2023 domeshwari 3310012WL007655 domeshwari 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436949209 Domeshwari Jain AIRTEL PAYMENTS BANK LIMITED(990288)
35 BHANUPRATAPPUR CH-10-012-004-001/191
(BAIJANPURI) 		3310012000NRG24010620230251724 01/06/2023 Savita 3310012WL007655 Savita 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949211 Mrs. SAVITA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-004-001/193
(BAIJANPURI) 		3310012000NRG24010620230251726 01/06/2023 syam 3310012WL007655 syam 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949197 Mrs. SYAMA BAI KOMA CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-004-001/194
(BAIJANPURI) 		3310012000NRG24010620230251727 01/06/2023 nagesh 3310012WL007655 nagesh 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949129 Mrs. NAGESH BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-004-001/195
(BAIJANPURI) 		3310012000NRG24010620230251728 01/06/2023 aatma 3310012WL007655 aatma 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949193 Mr. ATMA RAM RAVTE CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-004-001/196
(BAIJANPURI) 		3310012000NRG24010620230251729 01/06/2023 sanvli 3310012WL007655 sanvli 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949196 Mrs. SAVLI BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-004-001/198
(BAIJANPURI) 		3310012000NRG24010620230251731 01/06/2023 ansuia 3310012WL007655 ansuia 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949195 Mrs. ANUSUIYA RANA CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-004-001/199
(BAIJANPURI) 		3310012000NRG24010620230251732 01/06/2023 lakshmi 3310012WL007655 lakshmi 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949238 Mrs. LAXMI BAI RANA W/O HEMLAL RANA CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-004-001/20
(BAIJANPURI) 		3310012000NRG24010620230251733 01/06/2023 Rina 3310012WL007655 Rina 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949177 Mrs. RINA BAI CHURGAIYA CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-004-001/202
(BAIJANPURI) 		3310012000NRG24010620230256761 01/06/2023 YASHODA 3310012WL007767 YASHODA 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949224 Mrs. YASHODA GODRA W/O KHEMCHAND GODRA CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-004-001/209
(BAIJANPURI) 		3310012000NRG24010620230251734 01/06/2023 meena 3310012WL007655 meena 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3436949205 Mrs. MINA KORETI CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-004-001/21
(BAIJANPURI) 		3310012000NRG24010620230251735 01/06/2023 tijan 3310012WL007655 tijan 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949199 Mrs. TIJAN BAI RANA CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-004-001/211
(BAIJANPURI) 		3310012000NRG24010620230256762 01/06/2023 sona 3310012WL007767 sona 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949192 Mrs. SONA BAI GODRA CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-004-001/213
(BAIJANPURI) 		3310012000NRG24010620230256763 01/06/2023 Rampyari 3310012WL007767 Rampyari 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949133 Mr. RAMPERY W/O SUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-004-001/215
(BAIJANPURI) 		3310012000NRG24010620230256764 01/06/2023 mahesh 3310012WL007767 mahesh 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949229 Mr. MAHESH KUMAR BHUARYA S/O JAGADEV BH CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-004-001/216
(BAIJANPURI) 		3310012000NRG24010620230256765 01/06/2023 banshi lal 3310012WL007767 banshi lal 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949162 Mr. BANSHI RAM JITENDRA CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-004-001/222
(BAIJANPURI) 		3310012000NRG24010620230256766 01/06/2023 channu 3310012WL007767 channu 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3436949184 Mr. CHHANNU RAMJI JIRENDRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 BHANUPRATAPPUR CH-10-012-004-001/224
(BAIJANPURI) 		3310012000NRG24010620230256767 01/06/2023 uderam 3310012WL007767 uderam 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949144 Mr. UDERAM RANA CHHATTISGARH GRAMIN BANK(607214)
52 BHANUPRATAPPUR CH-10-012-004-001/227
(BAIJANPURI) 		3310012000NRG24010620230256768 01/06/2023 Sabir 3310012WL007767 Sabir 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949156 Mrs. SABIR BAI KORRAM CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-004-001/23
(BAIJANPURI) 		3310012000NRG24010620230251737 01/06/2023 tarun 3310012WL007655 tarun 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949225 Mrs. TARUN CHURGAIYA W/O DAHARU RAM CHU CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-004-001/234
(BAIJANPURI) 		3310012000NRG24010620230256769 01/06/2023 Vashna 3310012WL007767 Vashna 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949190 Mrs. VASNA JAMDA W/O RAJ KUMAR JAMDA CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-004-001/24
(BAIJANPURI) 		3310012000NRG24010620230251739 01/06/2023 gangabai 3310012WL007655 gangabai 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949236 Mrs. GANGA BAI BARCHO CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-004-001/242
(BAIJANPURI) 		3310012000NRG24010620230256770 01/06/2023 dyamantin 3310012WL007767 dyamantin 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949200 Mrs. DAMAYANTIN BAI RANA CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-004-001/245
(BAIJANPURI) 		3310012000NRG24010620230251740 01/06/2023 Kamal singh 3310012WL007655 Kamal singh 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949155 Mr. KAMAL SINGH KANGE CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-004-001/246
(BAIJANPURI) 		3310012000NRG24010620230256771 01/06/2023 Mansingh 3310012WL007767 Mansingh 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949239 Mr. MANSINGH JIRENDRA S/O SUKHURAM JIRE CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-004-001/247
(BAIJANPURI) 		3310012000NRG24010620230256772 01/06/2023 Mina 3310012WL007767 Mina 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949191 Mrs. MINA JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-004-001/248
(BAIJANPURI) 		3310012000NRG24010620230256773 01/06/2023 Susila 3310012WL007767 Susila 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949180 Mrs. SUSHILA BAI GANVAR CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-004-001/249
(BAIJANPURI) 		3310012000NRG24010620230256774 01/06/2023 Mahadev 3310012WL007767 Mahadev 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949242 Mr. MAHADEV MARGIYA CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-004-001/253
(BAIJANPURI) 		3310012000NRG24010620230256776 01/06/2023 sukhdai 3310012WL007767 sukhdai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949179 Mrs. SUKDAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-004-001/254
(BAIJANPURI) 		3310012000NRG24010620230256778 01/06/2023 gyan 3310012WL007767 gyan 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949124 Mr. GYANSINGH/HERMAN . CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-004-001/254
(BAIJANPURI) 		3310012000NRG24010620230256777 01/06/2023 mina 3310012WL007767 mina 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949178 Mrs. MINA BAI BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-004-001/255
(BAIJANPURI) 		3310012000NRG24010620230256779 01/06/2023 hemin 3310012WL007767 hemin 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949166 Mrs. HEMIN BAI BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-004-001/26
(BAIJANPURI) 		3310012000NRG24010620230251741 01/06/2023 bharti 3310012WL007655 bharti 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949255 Mrs. BHARATI KANGE CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-004-001/263
(BAIJANPURI) 		3310012000NRG24010620230256781 01/06/2023 Sachin 3310012WL007767 Sachin 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949244 Mr. SACHIN KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-004-001/264
(BAIJANPURI) 		3310012000NRG24010620230256782 01/06/2023 Sulochna 3310012WL007767 Sulochna 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949187 Mrs. SILOCH BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-004-001/266
(BAIJANPURI) 		3310012000NRG24010620230256783 01/06/2023 amru 3310012WL007767 amru 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949226 Mr. AMARURAM RANA W/O AANDANDI RAM RANA CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-004-001/271
(BAIJANPURI) 		3310012000NRG24010620230251743 01/06/2023 Savita Bai 3310012WL007655 Savita Bai 00093 CRGB0001006 884 884 Processed 14/07/2023 3436949264 MRS SAVITA BAI GOTA STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-004-001/274
(BAIJANPURI) 		3310012000NRG24010620230256784 01/06/2023 Vimla 3310012WL007767 Vimla 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949194 Mrs. VIMLA GODRA CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-004-001/275
(BAIJANPURI) 		3310012000NRG24010620230256785 01/06/2023 rajendra 3310012WL007767 rajendra 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949159 Mr. RAJENDRA KUMAR KORRAM CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-004-001/276
(BAIJANPURI) 		3310012000NRG24010620230256786 01/06/2023 Ramgopal 3310012WL007767 Ramgopal 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3436949252 Mr. RAM GOPAL KHADAHA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
74 BHANUPRATAPPUR CH-10-012-004-001/281
(BAIJANPURI) 		3310012000NRG24010620230251744 01/06/2023 maana 3310012WL007655 maana 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436949128 Mr. MANNA RAM CHURGAIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 BHANUPRATAPPUR CH-10-012-004-001/287
(BAIJANPURI) 		3310012000NRG24010620230251745 01/06/2023 dineshwari 3310012WL007655 dineshwari 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949220 Mrs. DINESHWARI CHAKRADHARI W/O CHAIT RA CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-004-001/290
(BAIJANPURI) 		3310012000NRG24010620230251746 01/06/2023 aswani 3310012WL007655 aswani 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436949164 Ashwani Netam FINO PAYMENTS BANK LTD(608001)
77 BHANUPRATAPPUR CH-10-012-004-001/295
(BAIJANPURI) 		3310012000NRG24010620230256787 01/06/2023 bindabai 3310012WL007767 bindabai 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3436949250 Mrs. BINDA BAI RANA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
78 BHANUPRATAPPUR CH-10-012-004-001/302
(BAIJANPURI) 		3310012000NRG24010620230256790 01/06/2023 Dhanbati 3310012WL007767 Dhanbati 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949223 Mrs. DHANBATTI BAI JAMDA W/O HIRARAM JA CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-004-001/31
(BAIJANPURI) 		3310012000NRG24010620230251747 01/06/2023 Mamta 3310012WL007655 Mamta 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949256 Mrs. MAMTA TUMRETI CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-004-001/310
(BAIJANPURI) 		3310012000NRG24010620230256791 01/06/2023 Ashok 3310012WL007767 Ashok 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949188 Mr. ASHOK KUMAR JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-004-001/317
(BAIJANPURI) 		3310012000NRG24010620230251748 01/06/2023 vijay 3310012WL007655 vijay 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949145 Mr. VIJAYA KUMAR S/O KHMANLAL CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-004-001/318
(BAIJANPURI) 		3310012000NRG24010620230256792 01/06/2023 Kunti 3310012WL007767 Kunti 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949158 Mrs. KUNTI BAI HIDKO CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-004-001/325
(BAIJANPURI) 		3310012000NRG24010620230251749 01/06/2023 punesh 3310012WL007655 punesh 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3436949131 Mr. PUNESH KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-004-001/325
(BAIJANPURI) 		3310012000NRG24010620230251750 01/06/2023 Uma 3310012WL007655 Uma 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949228 Mrs. UMA BAI CHAKRADHARI W/O PUNESH KUMA CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-004-001/327
(BAIJANPURI) 		3310012000NRG24010620230251751 01/06/2023 PunaRam 3310012WL007655 PunaRam 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436949212 Mr. PUNA RAM DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
86 BHANUPRATAPPUR CH-10-012-004-001/327
(BAIJANPURI) 		3310012000NRG24010620230251752 01/06/2023 Shantibai 3310012WL007655 Shantibai 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949243 Mrs. SHANTI BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-004-001/33
(BAIJANPURI) 		3310012000NRG24010620230251753 01/06/2023 Madhuri 3310012WL007655 Madhuri 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949254 Mrs. MADHURI GOTA CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-004-001/345
(BAIJANPURI) 		3310012000NRG24010620230251755 01/06/2023 Sarswati 3310012WL007655 Sarswati 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949176 Mrs. SARSWATI RANA CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-004-001/347
(BAIJANPURI) 		3310012000NRG24010620230251756 01/06/2023 Suman 3310012WL007655 Suman 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949182 Mrs. SUMAN BHUARYA CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-004-001/349
(BAIJANPURI) 		3310012000NRG24010620230251757 01/06/2023 CHANDRIKA BAI 3310012WL007655 CHANDRIKA BAI 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949216 Mrs. CHANDRIKA BAI KORETIYA CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-004-001/35
(BAIJANPURI) 		3310012000NRG24010620230251758 01/06/2023 jainbai 3310012WL007655 jainbai 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949235 Mrs. JAIN BAI NETAM NETAM CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-004-001/350
(BAIJANPURI) 		3310012000NRG24010620230251759 01/06/2023 rasila 3310012WL007655 rasila 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949173 Mrs. RASHILA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-004-001/357
(BAIJANPURI) 		3310012000NRG24010620230251762 01/06/2023 Santoshi 3310012WL007655 Santoshi 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949207 Mrs. SANTOSHI BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-004-001/357
(BAIJANPURI) 		3310012000NRG24010620230251761 01/06/2023 satish 3310012WL007655 satish 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436949206 SATISH KORETI KORETI INDUSIND BANK(607189)
95 BHANUPRATAPPUR CH-10-012-004-001/358
(BAIJANPURI) 		3310012000NRG24010620230256793 01/06/2023 Gomti 3310012WL007767 Gomti 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949185 Mrs. GOMATI BAI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-004-001/36
(BAIJANPURI) 		3310012000NRG24010620230251763 01/06/2023 basan 3310012WL007655 basan 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949120 Mrs. BASAN BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-004-001/36
(BAIJANPURI) 		3310012000NRG24010620230251764 01/06/2023 BHARTI NETAM 3310012WL007655 BHARTI NETAM 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436949266 BHARTI INDIAN OVERSEAS BANK(508541)
98 BHANUPRATAPPUR CH-10-012-004-001/360
(BAIJANPURI) 		3310012000NRG24010620230251765 01/06/2023 ramita 3310012WL007655 ramita 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949221 Mrs. RAVITA NETAM W/O RAJKUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-004-001/365
(BAIJANPURI) 		3310012000NRG24010620230256794 01/06/2023 omkar 3310012WL007767 omkar 00093 CRGB0001006 884 884 Processed 15/07/2023 3436949149 Mr. OMKAR SINGH HIDKO CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-004-001/368
(BAIJANPURI) 		3310012000NRG24010620230251766 01/06/2023 RAMILA 3310012WL007655 RAMILA 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949174 Mrs. RAMILA BAI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-004-001/370
(BAIJANPURI) 		3310012000NRG24010620230251768 01/06/2023 poonam 3310012WL007655 poonam 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949183 Mrs. PUNAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-004-001/38
(BAIJANPURI) 		3310012000NRG24010620230251769 01/06/2023 hironda 3310012WL007655 hironda 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949245 Mrs. HIRONDA BAI KANGE W/O HALALKHOR KA CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-004-001/393
(BAIJANPURI) 		3310012000NRG24010620230256795 01/06/2023 Fulsingh 3310012WL007767 Fulsingh 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949119 Mr. PHOOLSINGH BHUARYA CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-004-001/394
(BAIJANPURI) 		3310012000NRG24010620230251770 01/06/2023 Kavita 3310012WL007655 Kavita 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949203 Mrs. KAVITA KANGE CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-004-001/395
(BAIJANPURI) 		3310012000NRG24010620230251771 01/06/2023 Revti 3310012WL007655 Revti 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436949222 MRS REVATI NETAM STATE BANK OF INDIA(508548)
106 BHANUPRATAPPUR CH-10-012-004-001/397
(BAIJANPURI) 		3310012000NRG24010620230251772 01/06/2023 Satwantin 3310012WL007655 Satwantin 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949237 Mrs. SATVANTIN DARRO W/O BALSINGH DARRO CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-004-001/398
(BAIJANPURI) 		3310012000NRG24010620230251773 01/06/2023 Kapil 3310012WL007655 Kapil 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949230 Mr. KAPIL RAM KUNJAM S/O NARAD RAM KUNJ CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-004-001/40
(BAIJANPURI) 		3310012000NRG24010620230251774 01/06/2023 manrakhan 3310012WL007655 manrakhan 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949204 Mr. MANRAKHAN NETAM CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-004-001/400
(BAIJANPURI) 		3310012000NRG24010620230251775 01/06/2023 Urmila 3310012WL007655 Urmila 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949246 Mrs. URMILA GOTA CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-004-001/41
(BAIJANPURI) 		3310012000NRG24010620230251777 01/06/2023 tikeshwar 3310012WL007655 tikeshwar 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949231 Mr. TIKESHWAR DARRO S/O TULSI RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-004-001/42
(BAIJANPURI) 		3310012000NRG24010620230251778 01/06/2023 eswari 3310012WL007655 eswari 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949165 Mrs. ISHWARI NETAM CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-004-001/43
(BAIJANPURI) 		3310012000NRG24010620230251779 01/06/2023 sukhchand 3310012WL007655 sukhchand 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949142 Mr. SUKHACHAND S/O BACHACHU CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-004-001/44
(BAIJANPURI) 		3310012000NRG24010620230251780 01/06/2023 savita 3310012WL007655 savita 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949234 Mrs. SAVITA DARRO W/O RAVINDRA DARRO CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-004-001/45
(BAIJANPURI) 		3310012000NRG24010620230251781 01/06/2023 deepa 3310012WL007655 deepa 00093 CRGB0001006 884 884 Processed 15/07/2023 3436949210 Mrs. DEEPA BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-004-001/47
(BAIJANPURI) 		3310012000NRG24010620230251782 01/06/2023 binesh 3310012WL007655 binesh 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949232 Mr. BINESH KUMAR NETAM S/O DAHIMAN NETA CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-004-001/48
(BAIJANPURI) 		3310012000NRG24010620230251783 01/06/2023 ramkunvar 3310012WL007655 ramkunvar 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949247 Mrs. RAM KUNWAR NETAM W/O MOTILAL NETAM CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-004-001/49
(BAIJANPURI) 		3310012000NRG24010620230251784 01/06/2023 suhaga 3310012WL007655 suhaga 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3436949201 Mrs. SOHAGA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-004-001/503
(BAIJANPURI) 		3310012000NRG24010620230251785 01/06/2023 SHRAVAN 3310012WL007655 SHRAVAN 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949139 Mr. SARWAN S/O ADHARI CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-004-001/506
(BAIJANPURI) 		3310012000NRG24010620230256797 01/06/2023 RAMCHAND 3310012WL007767 RAMCHAND 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949161 Mr. RAMCHANDRA GODRA CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-004-001/506
(BAIJANPURI) 		3310012000NRG24010620230256798 01/06/2023 SUKHMOTIN 3310012WL007767 SUKHMOTIN 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3436949163 MISS SUKHMOTIN GODRA STATE BANK OF INDIA(508548)
121 BHANUPRATAPPUR CH-10-012-004-001/508
(BAIJANPURI) 		3310012000NRG24010620230251786 01/06/2023 Sukdev Rana 3310012WL007655 Sukdev Rana 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949258 Mr. SUKDEV RANA CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-004-001/51
(BAIJANPURI) 		3310012000NRG24010620230251787 01/06/2023 sulochna 3310012WL007655 sulochna 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3436949168 Mrs. SULOCHANA BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-004-001/511
(BAIJANPURI) 		3310012000NRG24010620230251788 01/06/2023 Jaymani Bai 3310012WL007655 Jaymani Bai 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949257 Mrs. JAYMANI BAI CHURAGIYA CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-004-001/55
(BAIJANPURI) 		3310012000NRG24010620230251789 01/06/2023 chandravati 3310012WL007655 chandravati 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949208 Mrs. CHANDRAVATI JIRENDRA CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-004-001/73
(BAIJANPURI) 		3310012000NRG24010620230251792 01/06/2023 Urmotin 3310012WL007655 Urmotin 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949215 Mrs. URMOTIN PARDETI W/O BHAWAR SINGH P CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-004-001/74
(BAIJANPURI) 		3310012000NRG24010620230251793 01/06/2023 bhurvi 3310012WL007655 bhurvi 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949181 Mrs. BHUKHI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-004-001/75
(BAIJANPURI) 		3310012000NRG24010620230251794 01/06/2023 Tejbati Shori 3310012WL007655 Tejbati Shori 00093 CRGB0001006 1105 1105 Rejected 14/07/2023 3436949269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
128 BHANUPRATAPPUR CH-10-012-004-001/76
(BAIJANPURI) 		3310012000NRG24010620230251795 01/06/2023 nira 3310012WL007655 nira 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3436949170 Mrs. NIRA BAI SORI CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-004-001/77
(BAIJANPURI) 		3310012000NRG24010620230251796 01/06/2023 jitendra 3310012WL007655 jitendra 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3436949265 Mr. JITENDRA KUMAR CHAKRADHRI CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-004-001/78
(BAIJANPURI) 		3310012000NRG24010620230251797 01/06/2023 kanvalbati 3310012WL007655 kanvalbati 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949202 Mrs. KANVALBATI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-004-001/85
(BAIJANPURI) 		3310012000NRG24010620230251801 01/06/2023 KAUSHLIYA 3310012WL007655 KAUSHLIYA 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949241 Mr. KOUSHILYA CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-004-001/86
(BAIJANPURI) 		3310012000NRG24010620230251802 01/06/2023 bhamin 3310012WL007655 bhamin 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949213 Mrs. BHAMIN BAI YADU CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-022-001/123
(HARANPURI) 		3310012000NRG24010620230255313 01/06/2023 Meena 3310012WL007734 Meena 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436949268 MINA HICHAMI W/O SAHDEV HICHAMI BANK OF INDIA(508505)
134 BHANUPRATAPPUR CH-10-012-022-001/131
(HARANPURI) 		3310012000NRG24010620230255320 01/06/2023 Halalram 3310012WL007734 Halalram 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949261 Mr. HALAL SINGH PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-022-001/131
(HARANPURI) 		3310012000NRG24010620230255321 01/06/2023 namita 3310012WL007734 namita 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949198 Mrs. NAMITA BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-022-001/19
(HARANPURI) 		3310012000NRG24010620230255088 01/06/2023 Govindram 3310012WL007726 Govindram 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436949148 MR GOVIND RAM UYKE STATE BANK OF INDIA(508548)
137 BHANUPRATAPPUR CH-10-012-022-001/26
(HARANPURI) 		3310012000NRG24010620230255094 01/06/2023 Munnibai 3310012WL007726 Munnibai 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949151 Mrs. MUNNI BAI GAWDE W/O RAM RATAN GAWD CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-022-001/28
(HARANPURI) 		3310012000NRG24010620230255097 01/06/2023 Kunvarsingh 3310012WL007726 Kunvarsingh 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949147 Mr. KUNWAR SINGH KORETI CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-022-001/36
(HARANPURI) 		3310012000NRG24010620230255101 01/06/2023 Balram 3310012WL007726 Balram 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949262 Mr. BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-022-001/36
(HARANPURI) 		3310012000NRG24010620230255102 01/06/2023 Kanvla bai 3310012WL007726 Kanvla bai 00093 CRGB0001006 1326 1326 Processed 14/07/2023 3436949263 KANVLABAI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
141 BHANUPRATAPPUR CH-10-012-040-001/101
(DONGARGAON) 		3310012000NRG24010620230255600 01/06/2023 SHIVPRAKASH 3310012WL007741 SHIVPRAKASH 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949140 Mr. SIVPRAKASH SO MAYARAM CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-040-001/103
(DONGARGAON) 		3310012000NRG24010620230255601 01/06/2023 KUNITA 3310012WL007741 KUNITA 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3436949251 MISS KUMITA SORI STATE BANK OF INDIA(508548)
143 BHANUPRATAPPUR CH-10-012-040-001/149
(DONGARGAON) 		3310012000NRG24010620230255602 01/06/2023 Tulsi Ram 3310012WL007741 Tulsi Ram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949143 Mr. TULSI / PAHARSING CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-040-001/166
(DONGARGAON) 		3310012000NRG24010620230255603 01/06/2023 DHARMU RAM 3310012WL007741 DHARMU RAM 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949153 Mr. DHARMU RAM CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-040-001/166
(DONGARGAON) 		3310012000NRG24010620230255604 01/06/2023 Rajendra Kawde 3310012WL007741 Rajendra Kawde 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949259 Mr. RAJENDRA KAWDE CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-040-001/72
(DONGARGAON) 		3310012000NRG24010620230255606 01/06/2023 kamlesh 3310012WL007741 kamlesh 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949125 Mr. KAMLESHRAM S/O DAYALURA CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-040-001/73
(DONGARGAON) 		3310012000NRG24010620230255607 01/06/2023 Rai Singh 3310012WL007741 Rai Singh 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949134 Mr. RAISINGH MANDAVI S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-040-001/80
(DONGARGAON) 		3310012000NRG24010620230255609 01/06/2023 rupai 3310012WL007741 rupai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3436949136 Mrs. RUPAIBAI / BHAVSING CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-040-001/96
(DONGARGAON) 		3310012000NRG24010620230255611 01/06/2023 Santosh 3310012WL007741 Santosh 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949138 Mr. SANTOSH KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-040-002/18
(DONGARGAON) 		3310012000NRG24010620230255525 01/06/2023 Sagaram 3310012WL007738 Sagaram 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949137 Mr. SAGARAM / MANIRAM CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-040-002/65
(DONGARGAON) 		3310012000NRG24010620230255526 01/06/2023 RAJMAN 3310012WL007738 RAJMAN 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949132 Mr. RAJMAN / MANSARAM CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-040-002/65
(DONGARGAON) 		3310012000NRG24010620230255527 01/06/2023 SONARIN 3310012WL007738 SONARIN 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949141 Mrs. SONARINBAI / RAJMAN CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-040-002/7
(DONGARGAON) 		3310012000NRG24010620230255528 01/06/2023 chamram 3310012WL007738 chamram 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949122 Mr. CHAMRARAM / SURJURAM CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-040-002/98
(DONGARGAON) 		3310012000NRG24010620230255529 01/06/2023 Khodiya Ram 3310012WL007738 Khodiya Ram 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949126 Mr. KODIYARAM / SADESING CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-040-002/98
(DONGARGAON) 		3310012000NRG24010620230255530 01/06/2023 Mahrin Bai 3310012WL007738 Mahrin Bai 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3436949127 Mrs. MAHRINBAI / KODIYARAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 202215 202215
156 BHANUPRATAPPUR CH-10-012-004-001/231
(BAIJANPURI) 		3310012000NRG24010620230251738 01/06/2023 vijay 3310012WL007655 vijay 00093 SBIN0RRCHGB 1326 1326 Processed 14/07/2023 3436949271 MR VIJAY KUMAR NETAM STATE BANK OF INDIA(508548)
SubTotal 1326 1326
157 BHANUPRATAPPUR CH-10-012-022-001/127
(HARANPURI) 		3310012000NRG24010620230255317 01/06/2023 Sandeep Kumar 3310012WL007734 Sandeep Kumar 00415 SBIN0010166 1326 1326 Processed 14/07/2023 3436949309 MS SANDEEP KUMAR SEVATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
158 BHANUPRATAPPUR CH-10-012-002-001/10
(BANSKUND) 		3310012000NRG24010620230258024 01/06/2023 gowardhan 3310012WL007804 gowardhan 00415 SBIN0012146 1105 1105 Processed 15/07/2023 3436949352 Mr. GOVARDHAN TETA S/O MANLU RAM TETA CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-002-001/101
(BANSKUND) 		3310012000NRG24010620230258025 01/06/2023 ganesh 3310012WL007804 ganesh 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949063 MR GANESH PATEL STATE BANK OF INDIA(508548)
160 BHANUPRATAPPUR CH-10-012-002-001/102
(BANSKUND) 		3310012000NRG24010620230258026 01/06/2023 birend 3310012WL007804 birend 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949105 MR VIRENDRA KUMAR DUGGA STATE BANK OF INDIA(508548)
161 BHANUPRATAPPUR CH-10-012-002-001/103
(BANSKUND) 		3310012000NRG24010620230258027 01/06/2023 Budh Ram Patel 3310012WL007804 Budh Ram Patel 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949099 MASTER BUDH RAM PATEL STATE BANK OF INDIA(508548)
162 BHANUPRATAPPUR CH-10-012-002-001/104
(BANSKUND) 		3310012000NRG24010620230258028 01/06/2023 Sukhiya 3310012WL007804 Sukhiya 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949093 MISS SUKHIYA USENDI STATE BANK OF INDIA(508548)
163 BHANUPRATAPPUR CH-10-012-002-001/111
(BANSKUND) 		3310012000NRG24010620230258031 01/06/2023 PUSHPLATA 3310012WL007804 PUSHPLATA 00415 SBIN0012146 884 884 Processed 14/07/2023 3436949353 MISS PUSPLATA UIKE STATE BANK OF INDIA(508548)
164 BHANUPRATAPPUR CH-10-012-002-001/111
(BANSKUND) 		3310012000NRG24010620230258030 01/06/2023 radhe 3310012WL007804 radhe 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949068 MR RADHE LAL UIKE STATE BANK OF INDIA(508548)
165 BHANUPRATAPPUR CH-10-012-002-001/113
(BANSKUND) 		3310012000NRG24010620230258032 01/06/2023 ranjit kumar usendi 3310012WL007804 ranjit kumar usendi 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949078 MR RANJIT KUMAR USENDI STATE BANK OF INDIA(508548)
166 BHANUPRATAPPUR CH-10-012-002-001/118
(BANSKUND) 		3310012000NRG24010620230258034 01/06/2023 Suman 3310012WL007804 Suman 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949347 MRS SUMAN PATEL STATE BANK OF INDIA(508548)
167 BHANUPRATAPPUR CH-10-012-002-001/119
(BANSKUND) 		3310012000NRG24010620230258035 01/06/2023 Bhuneshwari Usendi 3310012WL007804 Bhuneshwari Usendi 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949073 MS BHUNESHWARI USENDI STATE BANK OF INDIA(508548)
168 BHANUPRATAPPUR CH-10-012-002-001/12
(BANSKUND) 		3310012000NRG24010620230258037 01/06/2023 janglu 3310012WL007804 janglu 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949282 MR JANGLU RAM GOTA STATE BANK OF INDIA(508548)
169 BHANUPRATAPPUR CH-10-012-002-001/12
(BANSKUND) 		3310012000NRG24010620230258036 01/06/2023 surekha 3310012WL007804 surekha 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949101 MRS SUREKHA GOTA STATE BANK OF INDIA(508548)
170 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24010620230258039 01/06/2023 chherka 3310012WL007804 chherka 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949355 MR CHHERKA UIKE STATE BANK OF INDIA(508548)
171 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24010620230258038 01/06/2023 chherkin 3310012WL007804 chherkin 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949067 MRS CHHERKIN UIKE STATE BANK OF INDIA(508548)
172 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24010620230258040 01/06/2023 ghasiya 3310012WL007804 ghasiya 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949095 MR GHASIYA RAM UIKE STATE BANK OF INDIA(508548)
173 BHANUPRATAPPUR CH-10-012-002-001/132
(BANSKUND) 		3310012000NRG24010620230258041 01/06/2023 rajesh 3310012WL007804 rajesh 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949351 MR RAJESH GAVDHE STATE BANK OF INDIA(508548)
174 BHANUPRATAPPUR CH-10-012-002-001/136
(BANSKUND) 		3310012000NRG24010620230258045 01/06/2023 dhanimabai 3310012WL007804 dhanimabai 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949055 MRS DHANIMA KAWDE STATE BANK OF INDIA(508548)
175 BHANUPRATAPPUR CH-10-012-002-001/141
(BANSKUND) 		3310012000NRG24010620230258046 01/06/2023 kaoshilya 3310012WL007804 kaoshilya 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949293 MRS KAUSHILYA BAI DUGGA STATE BANK OF INDIA(508548)
176 BHANUPRATAPPUR CH-10-012-002-001/144
(BANSKUND) 		3310012000NRG24010620230258048 01/06/2023 amrita 3310012WL007804 amrita 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949057 MRS AMRITA DUGGA STATE BANK OF INDIA(508548)
177 BHANUPRATAPPUR CH-10-012-002-001/144
(BANSKUND) 		3310012000NRG24010620230258049 01/06/2023 ramesh 3310012WL007804 ramesh 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949362 MR RAMESH KUMAR DUGGA STATE BANK OF INDIA(508548)
178 BHANUPRATAPPUR CH-10-012-002-001/149
(BANSKUND) 		3310012000NRG24010620230258050 01/06/2023 Nandkishor Teta 3310012WL007804 Nandkishor Teta 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949275 MR NANDKISHOR TETA STATE BANK OF INDIA(508548)
179 BHANUPRATAPPUR CH-10-012-002-001/23
(BANSKUND) 		3310012000NRG24010620230258051 01/06/2023 pramila 3310012WL007804 pramila 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949279 MRS PRAMILA GOTA STATE BANK OF INDIA(508548)
180 BHANUPRATAPPUR CH-10-012-002-001/26
(BANSKUND) 		3310012000NRG24010620230258053 01/06/2023 govind 3310012WL007804 govind 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949080 MR GOVIND RAM YADAV STATE BANK OF INDIA(508548)
181 BHANUPRATAPPUR CH-10-012-002-001/26
(BANSKUND) 		3310012000NRG24010620230258052 01/06/2023 urmila 3310012WL007804 urmila 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949069 MRS URMILA YADAV STATE BANK OF INDIA(508548)
182 BHANUPRATAPPUR CH-10-012-002-001/29
(BANSKUND) 		3310012000NRG24010620230258054 01/06/2023 anand 3310012WL007804 anand 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949278 MR ANAND RAM PATEL STATE BANK OF INDIA(508548)
183 BHANUPRATAPPUR CH-10-012-002-001/3
(BANSKUND) 		3310012000NRG24010620230258055 01/06/2023 shivbatti 3310012WL007804 shivbatti 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949060 MRS SHIVBATTI KAWDE STATE BANK OF INDIA(508548)
184 BHANUPRATAPPUR CH-10-012-002-001/33
(BANSKUND) 		3310012000NRG24010620230258057 01/06/2023 mukesh 3310012WL007804 mukesh 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949286 MR MUKESH KUMAR TETA STATE BANK OF INDIA(508548)
185 BHANUPRATAPPUR CH-10-012-002-001/42
(BANSKUND) 		3310012000NRG24010620230258060 01/06/2023 Kaniram 3310012WL007804 Kaniram 00415 SBIN0012146 884 884 Processed 14/07/2023 3436949294 MR KANNI RAM KAWDE STATE BANK OF INDIA(508548)
186 BHANUPRATAPPUR CH-10-012-002-001/42
(BANSKUND) 		3310012000NRG24010620230258059 01/06/2023 mango 3310012WL007804 mango 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949058 MRS MANGO BAI KAWDE STATE BANK OF INDIA(508548)
187 BHANUPRATAPPUR CH-10-012-002-001/45
(BANSKUND) 		3310012000NRG24010620230258062 01/06/2023 maniram 3310012WL007804 maniram 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949089 MR MANI RAM KAWDE STATE BANK OF INDIA(508548)
188 BHANUPRATAPPUR CH-10-012-002-001/45
(BANSKUND) 		3310012000NRG24010620230258061 01/06/2023 mansaro 3310012WL007804 mansaro 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949059 MRS MANSARO KAWDE STATE BANK OF INDIA(508548)
189 BHANUPRATAPPUR CH-10-012-002-001/50
(BANSKUND) 		3310012000NRG24010620230258066 01/06/2023 bhavsigh 3310012WL007804 bhavsigh 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949349 MR BHAV SINGH UIKE STATE BANK OF INDIA(508548)
190 BHANUPRATAPPUR CH-10-012-002-001/53
(BANSKUND) 		3310012000NRG24010620230258068 01/06/2023 bhinesavri 3310012WL007804 bhinesavri 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949306 MRS BHINESHWARI KAWDE STATE BANK OF INDIA(508548)
191 BHANUPRATAPPUR CH-10-012-002-001/53
(BANSKUND) 		3310012000NRG24010620230258067 01/06/2023 sevaram 3310012WL007804 sevaram 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949281 MR SEWA RAM KAWDE STATE BANK OF INDIA(508548)
192 BHANUPRATAPPUR CH-10-012-002-001/54
(BANSKUND) 		3310012000NRG24010620230258069 01/06/2023 sagabati 3310012WL007804 sagabati 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949065 MRS SAGABATTI KAWDE STATE BANK OF INDIA(508548)
193 BHANUPRATAPPUR CH-10-012-002-001/56
(BANSKUND) 		3310012000NRG24010620230258070 01/06/2023 lalita 3310012WL007804 lalita 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949098 MRS LALITA GOTA STATE BANK OF INDIA(508548)
194 BHANUPRATAPPUR CH-10-012-002-001/63
(BANSKUND) 		3310012000NRG24010620230258071 01/06/2023 prabhu 3310012WL007804 prabhu 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949348 MR PRABHU RAM PATEL STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-002-001/64
(BANSKUND) 		3310012000NRG24010620230258073 01/06/2023 aasni 3310012WL007804 aasni 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949094 MRS ASANI PATEL STATE BANK OF INDIA(508548)
196 BHANUPRATAPPUR CH-10-012-002-001/64
(BANSKUND) 		3310012000NRG24010620230258072 01/06/2023 kantu 3310012WL007804 kantu 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949061 MR KANTU RAM PATEL STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-002-001/64
(BANSKUND) 		3310012000NRG24010620230258074 01/06/2023 suhata 3310012WL007804 suhata 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949303 MRS SUHATA PATEL STATE BANK OF INDIA(508548)
198 BHANUPRATAPPUR CH-10-012-002-001/67
(BANSKUND) 		3310012000NRG24010620230258076 01/06/2023 keja 3310012WL007804 keja 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949076 MRS KEJO BAI YADAV STATE BANK OF INDIA(508548)
199 BHANUPRATAPPUR CH-10-012-002-001/72
(BANSKUND) 		3310012000NRG24010620230258079 01/06/2023 ramsigh 3310012WL007804 ramsigh 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949295 MR RAM SINGH MARKAM STATE BANK OF INDIA(508548)
200 BHANUPRATAPPUR CH-10-012-002-001/72
(BANSKUND) 		3310012000NRG24010620230258080 01/06/2023 sharvan 3310012WL007804 sharvan 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949102 MR SHRVAN MARKAM STATE BANK OF INDIA(508548)
201 BHANUPRATAPPUR CH-10-012-002-001/77
(BANSKUND) 		3310012000NRG24010620230258082 01/06/2023 Bhagon bai 3310012WL007804 Bhagon bai 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949066 MRS BHAGANTIN TEKAM STATE BANK OF INDIA(508548)
202 BHANUPRATAPPUR CH-10-012-002-001/79
(BANSKUND) 		3310012000NRG24010620230258083 01/06/2023 ishvar 3310012WL007804 ishvar 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949354 MR ISHWAR DUGGA STATE BANK OF INDIA(508548)
203 BHANUPRATAPPUR CH-10-012-002-001/86
(BANSKUND) 		3310012000NRG24010620230258085 01/06/2023 bajjuram 3310012WL007804 bajjuram 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949350 MR BAJJU RAM GAWDE STATE BANK OF INDIA(508548)
204 BHANUPRATAPPUR CH-10-012-002-001/87
(BANSKUND) 		3310012000NRG24010620230258086 01/06/2023 dwarika 3310012WL007804 dwarika 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949273 MR DWARKA PRASAD PATEL STATE BANK OF INDIA(508548)
205 BHANUPRATAPPUR CH-10-012-002-001/97
(BANSKUND) 		3310012000NRG24010620230258087 01/06/2023 kausilya 3310012WL007804 kausilya 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949074 MRS KAUSHILYA YADAV STATE BANK OF INDIA(508548)
206 BHANUPRATAPPUR CH-10-012-002-001/99
(BANSKUND) 		3310012000NRG24010620230258088 01/06/2023 sanaro 3310012WL007804 sanaro 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949064 MRS SANARO TEKAM STATE BANK OF INDIA(508548)
207 BHANUPRATAPPUR CH-10-012-004-001/125
(BAIJANPURI) 		3310012000NRG24010620230251697 01/06/2023 dhelu ram 3310012WL007655 dhelu ram 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949291 MR DHELURAM RANA STATE BANK OF INDIA(508548)
208 BHANUPRATAPPUR CH-10-012-004-001/129
(BAIJANPURI) 		3310012000NRG24010620230251698 01/06/2023 Reshama Dewangan 3310012WL007655 Reshama Dewangan 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949070 MRS RESHAMA DEWANGAN STATE BANK OF INDIA(508548)
209 BHANUPRATAPPUR CH-10-012-004-001/138
(BAIJANPURI) 		3310012000NRG24010620230251704 01/06/2023 fulesh 3310012WL007655 fulesh 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949297 MRS FULESHWARI KORTIYA STATE BANK OF INDIA(508548)
210 BHANUPRATAPPUR CH-10-012-004-001/147
(BAIJANPURI) 		3310012000NRG24010620230251711 01/06/2023 cheduram 3310012WL007655 cheduram 00415 SBIN0012146 1326 1326 Processed 15/07/2023 3436949270 Mr. CHHEDOORAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-004-001/153
(BAIJANPURI) 		3310012000NRG24010620230251715 01/06/2023 raghuvir 3310012WL007655 raghuvir 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949302 RAGHUVEER NAGWANSHI CANARA BANK(508532)
212 BHANUPRATAPPUR CH-10-012-004-001/190
(BAIJANPURI) 		3310012000NRG24010620230251723 01/06/2023 dikesh 3310012WL007655 dikesh 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949272 MR DIKESH KUMAR KORETI STATE BANK OF INDIA(508548)
213 BHANUPRATAPPUR CH-10-012-004-001/192
(BAIJANPURI) 		3310012000NRG24010620230251725 01/06/2023 hemant 3310012WL007655 hemant 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949292 MR HEMANT KUMAR STATE BANK OF INDIA(508548)
214 BHANUPRATAPPUR CH-10-012-004-001/197
(BAIJANPURI) 		3310012000NRG24010620230251730 01/06/2023 gaytri 3310012WL007655 gaytri 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949304 MRS GAYATRI BAI BHUARYA STATE BANK OF INDIA(508548)
215 BHANUPRATAPPUR CH-10-012-004-001/22
(BAIJANPURI) 		3310012000NRG24010620230251736 01/06/2023 Kuleshwr Gota 3310012WL007655 Kuleshwr Gota 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949308 MR KULESHWAR GOTA STATE BANK OF INDIA(508548)
216 BHANUPRATAPPUR CH-10-012-004-001/252
(BAIJANPURI) 		3310012000NRG24010620230256775 01/06/2023 mani 3310012WL007767 mani 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949283 MR MANI RAM RANA STATE BANK OF INDIA(508548)
217 BHANUPRATAPPUR CH-10-012-004-001/262
(BAIJANPURI) 		3310012000NRG24010620230256780 01/06/2023 Devkunvar Godra 3310012WL007767 Devkunvar Godra 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949072 MS DEVKUNVAR GODRA STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-004-001/265
(BAIJANPURI) 		3310012000NRG24010620230251742 01/06/2023 AMRIKA 3310012WL007655 AMRIKA 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949360 MS AMRIKA KADIYAM STATE BANK OF INDIA(508548)
219 BHANUPRATAPPUR CH-10-012-004-001/295
(BAIJANPURI) 		3310012000NRG24010620230256788 01/06/2023 Satyabai 3310012WL007767 Satyabai 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949357 MISS SATYA BAI RANA STATE BANK OF INDIA(508548)
220 BHANUPRATAPPUR CH-10-012-004-001/299
(BAIJANPURI) 		3310012000NRG24010620230256789 01/06/2023 Ahilya Bai 3310012WL007767 Ahilya Bai 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3436949361 MRS AHILYA BAI STATE BANK OF INDIA(508548)
221 BHANUPRATAPPUR CH-10-012-004-001/34
(BAIJANPURI) 		3310012000NRG24010620230251754 01/06/2023 narad 3310012WL007655 narad 00415 SBIN0012146 1326 1326 Processed 15/07/2023 3436949285 Mr. NARAD RAM KUNJAM S/O DAYA RAM KUNJA CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-004-001/351
(BAIJANPURI) 		3310012000NRG24010620230251760 01/06/2023 lata 3310012WL007655 lata 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949086 MRS LATA BAI CHAKRADHARI STATE BANK OF INDIA(508548)
223 BHANUPRATAPPUR CH-10-012-004-001/369
(BAIJANPURI) 		3310012000NRG24010620230251767 01/06/2023 PURNIMA 3310012WL007655 PURNIMA 00415 SBIN0012146 1326 1326 Processed 15/07/2023 3436949276 Mrs. PURNIMA CHAKRADHARI W/O CHHEDU RAM CHHATTISGARH GRAMIN BANK(607214)
224 BHANUPRATAPPUR CH-10-012-004-001/405
(BAIJANPURI) 		3310012000NRG24010620230251776 01/06/2023 sakuntla 3310012WL007655 sakuntla 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949358 MISS SHAKUNTALA NETAM STATE BANK OF INDIA(508548)
225 BHANUPRATAPPUR CH-10-012-004-001/505
(BAIJANPURI) 		3310012000NRG24010620230256796 01/06/2023 Bihari Lal 3310012WL007767 Bihari Lal 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3436949056 MR BIHARI LAL RANA STATE BANK OF INDIA(508548)
226 BHANUPRATAPPUR CH-10-012-004-001/70
(BAIJANPURI) 		3310012000NRG24010620230251790 01/06/2023 Roshan Kumar Chakradhari 3310012WL007655 Roshan Kumar Chakradhari 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949307 MR ROSHAN CHAKRADHARI STATE BANK OF INDIA(508548)
227 BHANUPRATAPPUR CH-10-012-004-001/71
(BAIJANPURI) 		3310012000NRG24010620230251791 01/06/2023 puspa 3310012WL007655 puspa 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949280 MRS PUSHPA BAI NIRMALKAR STATE BANK OF INDIA(508548)
228 BHANUPRATAPPUR CH-10-012-004-001/78
(BAIJANPURI) 		3310012000NRG24010620230251798 01/06/2023 Lileshwari 3310012WL007655 Lileshwari 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949363 MISS LILESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-004-001/80
(BAIJANPURI) 		3310012000NRG24010620230251799 01/06/2023 hemlata 3310012WL007655 hemlata 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949106 MRS HEMLATA PARDETI STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-004-001/81
(BAIJANPURI) 		3310012000NRG24010620230251800 01/06/2023 Yanish Kumar 3310012WL007655 Yanish Kumar 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949087 MR YANISH KUMAR THAKUR STATE BANK OF INDIA(508548)
231 BHANUPRATAPPUR CH-10-012-022-001/101
(HARANPURI) 		3310012000NRG24010620230255295 01/06/2023 Savitri 3310012WL007734 Savitri 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949051 MRS SAVITRI BAI GOTA STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-022-001/102
(HARANPURI) 		3310012000NRG24010620230255296 01/06/2023 akbar 3310012WL007734 akbar 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949335 MRS AKBAR RAM HIDHKO STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-022-001/102
(HARANPURI) 		3310012000NRG24010620230255297 01/06/2023 Ramula 3310012WL007734 Ramula 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949079 MRS RAMULA BAI HIDHAKO STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-022-001/103-A
(HARANPURI) 		3310012000NRG24010620230255298 01/06/2023 GAJENDRA GOTA 3310012WL007734 GAJENDRA GOTA 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949112 MR GAJENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-022-001/106
(HARANPURI) 		3310012000NRG24010620230255299 01/06/2023 Rajaram 3310012WL007734 Rajaram 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949088 MR RAJA RAM SHORI STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-022-001/109
(HARANPURI) 		3310012000NRG24010620230255300 01/06/2023 Jayantinbai 3310012WL007734 Jayantinbai 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949052 MRS JAYANTRI BAI SAHU STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-022-001/112
(HARANPURI) 		3310012000NRG24010620230255302 01/06/2023 Sarita 3310012WL007734 Sarita 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949324 MISS SARITABAI HIDHKO STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-022-001/112
(HARANPURI) 		3310012000NRG24010620230255301 01/06/2023 Shravan kumar 3310012WL007734 Shravan kumar 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949323 MRS SHRAVAN KUMAR HIDKO STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-022-001/113
(HARANPURI) 		3310012000NRG24010620230255303 01/06/2023 kaushilya 3310012WL007734 kaushilya 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949328 MISS KAUSHILYA KAUSHIK STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-022-001/114
(HARANPURI) 		3310012000NRG24010620230255306 01/06/2023 Anil Kumar 3310012WL007734 Anil Kumar 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949077 MR ANIL KUMAR NISHAD STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-022-001/114
(HARANPURI) 		3310012000NRG24010620230255305 01/06/2023 Radhika 3310012WL007734 Radhika 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949314 MISS RADHIKABAI NISHAD STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-022-001/114
(HARANPURI) 		3310012000NRG24010620230255304 01/06/2023 Rajuram 3310012WL007734 Rajuram 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949287 MR RAJU RAM KENVAT STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-022-001/115
(HARANPURI) 		3310012000NRG24010620230255307 01/06/2023 Baliram 3310012WL007734 Baliram 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949327 MRS BALIRAM POYA STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-022-001/115
(HARANPURI) 		3310012000NRG24010620230255308 01/06/2023 fulmabai 3310012WL007734 fulmabai 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949090 MRS FULAMA BAI POYA STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-022-001/118
(HARANPURI) 		3310012000NRG24010620230255310 01/06/2023 Rukhmani 3310012WL007734 Rukhmani 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949321 MISS RUKHAMANI SHORI STATE BANK OF INDIA(508548)
246 BHANUPRATAPPUR CH-10-012-022-001/122
(HARANPURI) 		3310012000NRG24010620230255311 01/06/2023 Dilip Kumar Usendi 3310012WL007734 Dilip Kumar Usendi 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949075 DILIP KUMAR USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHANUPRATAPPUR CH-10-012-022-001/123
(HARANPURI) 		3310012000NRG24010620230255312 01/06/2023 Ramsay 3310012WL007734 Ramsay 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949315 MRS RAMSAY UYKE STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-022-001/126
(HARANPURI) 		3310012000NRG24010620230255315 01/06/2023 AMIT KUMAR 3310012WL007734 AMIT KUMAR 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949310 MR AMIT KUMAR DARRO STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-022-001/126
(HARANPURI) 		3310012000NRG24010620230255314 01/06/2023 PAVAN KUMAR 3310012WL007734 PAVAN KUMAR 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949290 MR PAVAN KUMAR DARRO STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-022-001/127
(HARANPURI) 		3310012000NRG24010620230255316 01/06/2023 Shivprashad 3310012WL007734 Shivprashad 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949085 MRS SHIV PRASAD KAUDO STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-022-001/129
(HARANPURI) 		3310012000NRG24010620230255318 01/06/2023 Radhika 3310012WL007734 Radhika 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949071 MISS RADHIKA BAI BHASKAR STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-022-001/130
(HARANPURI) 		3310012000NRG24010620230255319 01/06/2023 Kuntibai 3310012WL007734 Kuntibai 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949331 MISS KUNTIBAI SHORI STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-022-001/132
(HARANPURI) 		3310012000NRG24010620230255323 01/06/2023 Dilip 3310012WL007734 Dilip 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949344 MR DILIP KUMAR GOTA STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-022-001/132
(HARANPURI) 		3310012000NRG24010620230255322 01/06/2023 Kamlabai 3310012WL007734 Kamlabai 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949342 MISS KAMLA BAI GOTA STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-022-001/135
(HARANPURI) 		3310012000NRG24010620230255325 01/06/2023 gayatri 3310012WL007734 gayatri 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949277 MRS GAYATRI BAI YADAV STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-022-001/135
(HARANPURI) 		3310012000NRG24010620230255324 01/06/2023 Kailash 3310012WL007734 Kailash 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949084 MRS KAILASH RAM YADAV STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-022-001/135
(HARANPURI) 		3310012000NRG24010620230255326 01/06/2023 Khileshwari 3310012WL007734 Khileshwari 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949298 MISS KHILESHWARI YADAV STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-022-001/137
(HARANPURI) 		3310012000NRG24010620230255327 01/06/2023 Chameli 3310012WL007734 Chameli 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949053 MRS CHAMELI BAI POYA STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-022-001/140
(HARANPURI) 		3310012000NRG24010620230255328 01/06/2023 Samtala 3310012WL007734 Samtala 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949330 MISS SANTLABAI SAHU STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-022-001/141
(HARANPURI) 		3310012000NRG24010620230255072 01/06/2023 Sharavani Gota 3310012WL007726 Sharavani Gota 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949107 MRS SHARVANI GOTA STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-022-001/142
(HARANPURI) 		3310012000NRG24010620230255073 01/06/2023 Mamta 3310012WL007726 Mamta 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949322 MISS MMATA DARRO STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-022-001/143
(HARANPURI) 		3310012000NRG24010620230255074 01/06/2023 Santoshi Jurri 3310012WL007726 Santoshi Jurri 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949300 MISS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-022-001/145
(HARANPURI) 		3310012000NRG24010620230255075 01/06/2023 kawlibai 3310012WL007726 kawlibai 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949305 MRS KAVLI JURRI STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-022-001/145
(HARANPURI) 		3310012000NRG24010620230255076 01/06/2023 Rakesh 3310012WL007726 Rakesh 00415 SBIN0012146 663 663 Processed 14/07/2023 3436949062 MR RAKES JURRI STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-022-001/146
(HARANPURI) 		3310012000NRG24010620230255077 01/06/2023 rajesh kumar 3310012WL007726 rajesh kumar 00415 SBIN0012146 884 884 Processed 14/07/2023 3436949316 MRS RAJESH HIDHKO STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-022-001/147
(HARANPURI) 		3310012000NRG24010620230255078 01/06/2023 hireshwar 3310012WL007726 hireshwar 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949334 MRS HIDESHWAR POYA STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-022-001/147
(HARANPURI) 		3310012000NRG24010620230255079 01/06/2023 humantibai 3310012WL007726 humantibai 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949336 MRS HUMANTIN POYA STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-022-001/149
(HARANPURI) 		3310012000NRG24010620230255081 01/06/2023 Pratima 3310012WL007726 Pratima 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949091 MRS PRATIMA BAI HIDKO STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-022-001/149
(HARANPURI) 		3310012000NRG24010620230255080 01/06/2023 Puran 3310012WL007726 Puran 00415 SBIN0012146 1326 1326 Processed 15/07/2023 3436949319 Mr. PURAN SINGH HIDKO CHHATTISGARH GRAMIN BANK(607214)
270 BHANUPRATAPPUR CH-10-012-022-001/150
(HARANPURI) 		3310012000NRG24010620230255083 01/06/2023 Damyantin 3310012WL007726 Damyantin 00415 SBIN0012146 1326 1326 Processed 15/07/2023 3436949345 Mrs. DAMAYANTI DARRO CHHATTISGARH GRAMIN BANK(607214)
271 BHANUPRATAPPUR CH-10-012-022-001/150
(HARANPURI) 		3310012000NRG24010620230255082 01/06/2023 Vimalkumar 3310012WL007726 Vimalkumar 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949346 MRS VIMAL RAM DARRO STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-022-001/151
(HARANPURI) 		3310012000NRG24010620230255084 01/06/2023 Devilal 3310012WL007726 Devilal 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949320 DEVILAL HIDHAKO INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHANUPRATAPPUR CH-10-012-022-001/151
(HARANPURI) 		3310012000NRG24010620230255085 01/06/2023 tiresh 3310012WL007726 tiresh 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949337 MISS TIRESHBAI HIDHKO STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-022-001/152
(HARANPURI) 		3310012000NRG24010620230255086 01/06/2023 Hirday kumar 3310012WL007726 Hirday kumar 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949317 MRS HRIDYRAM POYA STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-022-001/152
(HARANPURI) 		3310012000NRG24010620230255087 01/06/2023 Manjusha bai 3310012WL007726 Manjusha bai 00415 SBIN0012146 884 884 Processed 14/07/2023 3436949318 MISS MANJUSHA POYA STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-022-001/20
(HARANPURI) 		3310012000NRG24010620230255089 01/06/2023 Durgeshwari Poya 3310012WL007726 Durgeshwari Poya 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949299 MISS DURGESHWARI POYA STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-022-001/22
(HARANPURI) 		3310012000NRG24010620230255090 01/06/2023 Parsuram 3310012WL007726 Parsuram 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949284 MR PARSU RAM NARETI STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-022-001/24
(HARANPURI) 		3310012000NRG24010620230255092 01/06/2023 Mahesh 3310012WL007726 Mahesh 00415 SBIN0012146 884 884 Processed 14/07/2023 3436949364 MR MAHESH RAM POYA STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-022-001/25
(HARANPURI) 		3310012000NRG24010620230255093 01/06/2023 Koishlya 3310012WL007726 Koishlya 00415 SBIN0012146 884 884 Processed 14/07/2023 3436949082 MISS KOUSHILYA BAI UYKE STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-022-001/26
(HARANPURI) 		3310012000NRG24010620230255095 01/06/2023 Umend kumar 3310012WL007726 Umend kumar 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949311 MR UMEND KUMAR GAVDE STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-022-001/27
(HARANPURI) 		3310012000NRG24010620230255096 01/06/2023 Bhagirati 3310012WL007726 Bhagirati 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949081 MRS BHAGRATI JURRI STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-022-001/28
(HARANPURI) 		3310012000NRG24010620230255098 01/06/2023 Visheshwari 3310012WL007726 Visheshwari 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949325 MS VISHESHWARI KORETI STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-022-001/30
(HARANPURI) 		3310012000NRG24010620230255100 01/06/2023 Kiran Yadav 3310012WL007726 Kiran Yadav 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949301 MS KIRAN YADAV STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-022-001/30
(HARANPURI) 		3310012000NRG24010620230255099 01/06/2023 Shivratri 3310012WL007726 Shivratri 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949338 MRS SHIVRATRI BAI YADAV STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-022-001/37
(HARANPURI) 		3310012000NRG24010620230255103 01/06/2023 Khorinbai 3310012WL007726 Khorinbai 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949339 MISS KHORIN BAI MANDAVI STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-022-001/39
(HARANPURI) 		3310012000NRG24010620230255104 01/06/2023 Vishanuram 3310012WL007726 Vishanuram 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949313 Mr. BISHNU KUMAR POYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
287 BHANUPRATAPPUR CH-10-012-022-001/40
(HARANPURI) 		3310012000NRG24010620230255106 01/06/2023 Nakchedin 3310012WL007726 Nakchedin 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949329 MISS NAKCHHEDIN MARKAM STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-022-001/40
(HARANPURI) 		3310012000NRG24010620230255107 01/06/2023 Vijay kumar 3310012WL007726 Vijay kumar 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949100 MR VIJAY KUMAR MARKAM STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-022-001/42
(HARANPURI) 		3310012000NRG24010620230255108 01/06/2023 Jyoti 3310012WL007726 Jyoti 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949114 MISS JYOTI POYA STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-022-001/43
(HARANPURI) 		3310012000NRG24010620230255109 01/06/2023 Darbar 3310012WL007726 Darbar 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949359 MR DARBAR GOTA STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-022-001/44
(HARANPURI) 		3310012000NRG24010620230255110 01/06/2023 santosibai 3310012WL007726 santosibai 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949096 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-022-001/45
(HARANPURI) 		3310012000NRG24010620230255114 01/06/2023 Bhaneshwari 3310012WL007726 Bhaneshwari 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949097 MRS BHUNESHWARI TETA STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-022-001/45
(HARANPURI) 		3310012000NRG24010620230255111 01/06/2023 Ghashiram 3310012WL007726 Ghashiram 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949343 MRS GHASIRAM TETA STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-022-001/45
(HARANPURI) 		3310012000NRG24010620230255113 01/06/2023 Parvati 3310012WL007726 Parvati 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949332 MS PARVATI TETA STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-022-001/45
(HARANPURI) 		3310012000NRG24010620230255112 01/06/2023 Saraswati 3310012WL007726 Saraswati 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949289 MS SARASWATI TETA STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-022-001/47
(HARANPURI) 		3310012000NRG24010620230255115 01/06/2023 rekha 3310012WL007726 rekha 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949288 MS REKHA TETA STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-022-001/59
(HARANPURI) 		3310012000NRG24010620230255116 01/06/2023 Dharamraj 3310012WL007726 Dharamraj 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949083 MRS DHARMRAJ GOTI STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-022-001/59
(HARANPURI) 		3310012000NRG24010620230255117 01/06/2023 Ritu 3310012WL007726 Ritu 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949356 MISS RITU BAI GOTI STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-022-001/90
(HARANPURI) 		3310012000NRG24010620230255329 01/06/2023 santosh kumar 3310012WL007734 santosh kumar 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949333 MRS SANTOSH KUMAR HIDHKO STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-022-001/92
(HARANPURI) 		3310012000NRG24010620230255331 01/06/2023 Aashok 3310012WL007734 Aashok 00415 SBIN0012146 884 884 Processed 14/07/2023 3436949340 MRS ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-022-001/92
(HARANPURI) 		3310012000NRG24010620230255332 01/06/2023 Maktula 3310012WL007734 Maktula 00415 SBIN0012146 884 884 Processed 14/07/2023 3436949341 MISS MAKTULABAI YADAV STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-022-001/95
(HARANPURI) 		3310012000NRG24010620230255333 01/06/2023 Shambhu 3310012WL007734 Shambhu 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949326 MRS SANBHURAM SORI STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-022-001/96
(HARANPURI) 		3310012000NRG24010620230255335 01/06/2023 yammulal 3310012WL007734 yammulal 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3436949054 MR AMMU LAL SHORI STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-022-001/97
(HARANPURI) 		3310012000NRG24010620230255337 01/06/2023 Bhuneshvari 3310012WL007734 Bhuneshvari 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949274 MRS BHUNESHWARI SHORI STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-022-001/97
(HARANPURI) 		3310012000NRG24010620230255336 01/06/2023 Ravikant 3310012WL007734 Ravikant 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949296 MR RAVI KUMAR SHORI STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-040-001/7
(DONGARGAON) 		3310012000NRG24010620230255605 01/06/2023 Anita kawde 3310012WL007741 Anita kawde 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949118 MRS ANITA KAWDE STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-040-001/76
(DONGARGAON) 		3310012000NRG24010620230255608 01/06/2023 Evanth kumar netam 3310012WL007741 Evanth kumar netam 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3436949092 MR EVANTH KUMAR NETAM STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-040-001/88
(DONGARGAON) 		3310012000NRG24010620230255610 01/06/2023 Vandna Kavde 3310012WL007741 Vandna Kavde 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3436949312 MS VANDNA KAVDE STATE BANK OF INDIA(508548)
SubTotal 183651 183651
309 BHANUPRATAPPUR CH-10-012-002-001/134
(BANSKUND) 		3310012000NRG24010620230258043 01/06/2023 Bharat 3310012WL007804 Bharat 00415 SBIN0061220 1105 1105 Processed 14/07/2023 3436949113 MR BHARAT RAM KAWDE STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-002-001/134
(BANSKUND) 		3310012000NRG24010620230258044 01/06/2023 Maina 3310012WL007804 Maina 00415 SBIN0061220 1105 1105 Processed 14/07/2023 3436949115 MRS MAINABAI KAVDE STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-002-001/141
(BANSKUND) 		3310012000NRG24010620230258047 01/06/2023 Vinod Kumar Dugga 3310012WL007804 Vinod Kumar Dugga 00415 SBIN0061220 1105 1105 Processed 14/07/2023 3436949117 MR VINOD KUMAR DUGGA STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-002-001/65
(BANSKUND) 		3310012000NRG24010620230258075 01/06/2023 Gautam Kumar Yadav 3310012WL007804 Gautam Kumar Yadav 00415 SBIN0061220 1105 1105 Processed 14/07/2023 3436949116 MR GAUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-002-001/7
(BANSKUND) 		3310012000NRG24010620230258078 01/06/2023 Amit Kumar 3310012WL007804 Amit Kumar 00415 SBIN0061220 1105 1105 Processed 14/07/2023 3436949103 MR AMIT KUMAR MANDAVI STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-002-001/75
(BANSKUND) 		3310012000NRG24010620230258081 01/06/2023 Shayam Sunder Kawde 3310012WL007804 Shayam Sunder Kawde 00415 SBIN0061220 1105 1105 Processed 14/07/2023 3436949104 MR SHAYAM SUNDAR KAWDE STATE BANK OF INDIA(508548)
SubTotal 6630 6630
Total 399789 399789

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_010623APB_FTO_135602 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 1326
2 BHANUPRATAPPUR CH3310012_010623APB_FTO_135602 Bank of Baroda BARB0KANKER KANKER,CHHATTISGARH 3315
3 BHANUPRATAPPUR CH3310012_010623APB_FTO_135602 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 202215
4 BHANUPRATAPPUR CH3310012_010623APB_FTO_135602 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 1326
5 BHANUPRATAPPUR CH3310012_010623APB_FTO_135602 State Bank of India SBIN0010166 CHARAMA 1326
6 BHANUPRATAPPUR CH3310012_010623APB_FTO_135602 State Bank of India SBIN0012146 KORAR 183651
7 BHANUPRATAPPUR CH3310012_010623APB_FTO_135602 State Bank of India SBIN0061220 Hatkarra 6630

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