Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 02:34:18 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_040523APB_FTO_74031
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-10-012-009-004/129
(BHEJA) 		3310012000NRG24040520230124653 04/05/2023 Manesh 3310012WL003443 Manesh 00045 BARB0DBBHNU 3094 3094 Processed 12/05/2023 1484051671 MANESH KUMAR SALAM BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-009-004/134
(BHEJA) 		3310012000NRG24040520230124656 04/05/2023 Devlal Korche 3310012WL003443 Devlal Korche 00045 BARB0DBBHNU 3094 3094 Processed 12/05/2023 1484051827 DEVLAL KORCHE PUNJAB NATIONAL BANK(508568)
3 BHANUPRATAPPUR CH-10-012-009-004/37
(BHEJA) 		3310012000NRG24040520230124661 04/05/2023 Bindlal 3310012WL003443 Bindlal 00045 BARB0DBBHNU 3094 3094 Processed 12/05/2023 1484051829 BIND LAL KORCHE BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-009-004/75
(BHEJA) 		3310012000NRG24040520230124673 04/05/2023 Sarju ram 3310012WL003443 Sarju ram 00045 BARB0DBBHNU 3094 3094 Processed 12/05/2023 1484052178 SARJU RAM GOTI S/O CHINTA RAM GOTI BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-013-001/191
(CHWELA) 		3310012000NRG24040520230121787 04/05/2023 mehrin 3310012WL003358 mehrin 00045 BARB0DBBHNU 2210 2210 Processed 12/05/2023 1484051724 Mrs. MEHTRIN MANDAWI CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-016-001/217
(CHOUGEL) 		3310012000NRG24040520230115258 04/05/2023 Anusuiya Gawde 3310012WL003198 Anusuiya Gawde 00045 BARB0DBBHNU 3536 3536 Processed 12/05/2023 1484051762 MRS ANUSUIYA ANUSUIYA STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-018-003/103
(DONGARKATTA) 		3310012000NRG24040520230116597 04/05/2023 Sukhmani 3310012WL003227 Sukhmani 00045 BARB0DBBHNU 2431 2431 Processed 12/05/2023 1484051768 SUKHMANI KORCHE PUNJAB NATIONAL BANK(508568)
8 BHANUPRATAPPUR CH-10-012-018-003/2-A
(DONGARKATTA) 		3310012000NRG24040520230116608 04/05/2023 Chandrabhan Gota 3310012WL003227 Chandrabhan Gota 00045 BARB0DBBHNU 2652 2652 Processed 12/05/2023 1484051813 CHANDRABHAN GOTA PUNJAB NATIONAL BANK(508568)
9 BHANUPRATAPPUR CH-10-012-018-003/97
(DONGARKATTA) 		3310012000NRG24040520230124705 04/05/2023 jayram 3310012WL003444 jayram 00045 BARB0DBBHNU 3094 3094 Processed 12/05/2023 1484051826 JAYRAM VATTI BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-021-003/46
(GHOTIYA) 		3310012000NRG24040520230123993 04/05/2023 Paras 3310012WL003423 Paras 00045 BARB0DBBHNU 1989 1989 Processed 12/05/2023 1484051782 MRS PARAS DARRO STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-033-001/113
(KULHADKATTA) 		3310012000NRG24040520230119019 04/05/2023 sawnu 3310012WL003287 sawnu 00045 BARB0DBBHNU 1326 1326 Processed 13/05/2023 1484052078 SAVANU RAM TANDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
12 BHANUPRATAPPUR CH-10-012-033-001/118
(KULHADKATTA) 		3310012000NRG24040520230118219 04/05/2023 Ogeshwar 3310012WL003267 Ogeshwar 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484051674 MR OGESHWAR NURETI STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-033-001/124
(KULHADKATTA) 		3310012000NRG24040520230118222 04/05/2023 rameshvari 3310012WL003267 rameshvari 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052255 MRS RAMESHRI NURETI STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-033-001/125
(KULHADKATTA) 		3310012000NRG24040520230118225 04/05/2023 farsu 3310012WL003267 farsu 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052251 MR PARSU RAM NURETI STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-033-001/125
(KULHADKATTA) 		3310012000NRG24040520230118224 04/05/2023 samla 3310012WL003267 samla 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052360 SAMLA NURUTI W/O PARAS RAM BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-033-001/132
(KULHADKATTA) 		3310012000NRG24040520230118229 04/05/2023 mani 3310012WL003267 mani 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052398 MANI RAM GAWDE BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-033-001/134
(KULHADKATTA) 		3310012000NRG24040520230118233 04/05/2023 ramesh 3310012WL003267 ramesh 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052253 RAMESH YADAV S/O SANTU RAM YADAV BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-033-001/140
(KULHADKATTA) 		3310012000NRG24040520230118241 04/05/2023 Bimla 3310012WL003267 Bimla 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052399 BIMALA D/O HIRAU RAM GENERAL POST OFFICE(607245)
19 BHANUPRATAPPUR CH-10-012-033-001/141
(KULHADKATTA) 		3310012000NRG24040520230118243 04/05/2023 sukali 3310012WL003267 sukali 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052396 SUKLI BAI W/O KUNVAR SINGH BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-033-001/142
(KULHADKATTA) 		3310012000NRG24040520230118244 04/05/2023 ghanshyam 3310012WL003267 ghanshyam 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052397 GHANSHYAM PADMAKAR BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-033-001/15
(KULHADKATTA) 		3310012000NRG24040520230119021 04/05/2023 raiju ram 3310012WL003287 raiju ram 00045 BARB0DBBHNU 1105 1105 Processed 13/05/2023 1484052074 RAIJU RAM AACHLE INDIA POST PAYMENTS BANK LIMITED(508528)
22 BHANUPRATAPPUR CH-10-012-033-001/15
(KULHADKATTA) 		3310012000NRG24040520230119020 04/05/2023 sukaro 3310012WL003287 sukaro 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052291 SUKARO BAI W/O RAIJU RAM BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-033-001/153
(KULHADKATTA) 		3310012000NRG24040520230118251 04/05/2023 gouri 3310012WL003267 gouri 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052359 GAURI BAI W/O AGOR SINGH BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-033-001/156
(KULHADKATTA) 		3310012000NRG24040520230118254 04/05/2023 Pardeshi 3310012WL003267 Pardeshi 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052252 Mr. PARDESHI RAM GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 BHANUPRATAPPUR CH-10-012-033-001/166
(KULHADKATTA) 		3310012000NRG24040520230118264 04/05/2023 heerabati 3310012WL003267 heerabati 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052346 HIRABATI GAWDE W/O FAGU RAM BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-033-001/166
(KULHADKATTA) 		3310012000NRG24040520230118263 04/05/2023 mahru 3310012WL003267 mahru 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052345 MAHARU RAM GAWDE BANK OF BARODA(606985)
27 BHANUPRATAPPUR CH-10-012-033-001/176
(KULHADKATTA) 		3310012000NRG24040520230118265 04/05/2023 anita 3310012WL003267 anita 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052131 ANITA DHRUVA PUNJAB NATIONAL BANK(508568)
28 BHANUPRATAPPUR CH-10-012-033-001/192
(KULHADKATTA) 		3310012000NRG24040520230119022 04/05/2023 revti 3310012WL003287 revti 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052079 REVTI BAI W/O RIKHI RAM BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-033-001/192
(KULHADKATTA) 		3310012000NRG24040520230119023 04/05/2023 rikhi 3310012WL003287 rikhi 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1484052094 MR RIKHIRAM KANGE STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-033-001/196
(KULHADKATTA) 		3310012000NRG24040520230118266 04/05/2023 Sanni ram 3310012WL003267 Sanni ram 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052361 SANNI RAM KADIYAM BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-033-001/202
(KULHADKATTA) 		3310012000NRG24040520230119024 04/05/2023 Deepak Kumar kange 3310012WL003287 Deepak Kumar kange 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484051779 DEEPAK KUMAR S/O JAINU RAM PUNJAB NATIONAL BANK(508568)
32 BHANUPRATAPPUR CH-10-012-033-001/203
(KULHADKATTA) 		3310012000NRG24040520230119025 04/05/2023 Ramkrishn 3310012WL003287 Ramkrishn 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1484052087 RAMKRISHNA UIKE S/O CHAMPALAL BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-033-001/211
(KULHADKATTA) 		3310012000NRG24040520230118269 04/05/2023 Kartik 3310012WL003267 Kartik 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052406 KARTIK RAM GAWDE S/O MODU RAM GAWDE BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-033-001/211
(KULHADKATTA) 		3310012000NRG24040520230118270 04/05/2023 savitri 3310012WL003267 savitri 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052144 MRS SAVITRI GAVDE STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-033-001/221
(KULHADKATTA) 		3310012000NRG24040520230118275 04/05/2023 premsinh 3310012WL003267 premsinh 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484052139 MR PREMSINGH DHRUV STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-033-001/224
(KULHADKATTA) 		3310012000NRG24040520230119027 04/05/2023 lalita 3310012WL003287 lalita 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1484052257 LALITA VISHVKARMA W/O RADHE LAL VIS BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-033-001/224
(KULHADKATTA) 		3310012000NRG24040520230119026 04/05/2023 Radhesyam 3310012WL003287 Radhesyam 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052350 MR RADHESHYAM VISHVAKARMA STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-033-001/245
(KULHADKATTA) 		3310012000NRG24040520230119028 04/05/2023 Maheshwari 3310012WL003287 Maheshwari 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052400 MAHESHWARI TANDIYA W/O MANOJ TANDIYA BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-033-001/25
(KULHADKATTA) 		3310012000NRG24040520230119029 04/05/2023 ashis 3310012WL003287 ashis 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1484051824 AASHISH KORETI S/O BIDE SINGH KORETI BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-033-001/26
(KULHADKATTA) 		3310012000NRG24040520230119032 04/05/2023 fuleshwari 3310012WL003287 fuleshwari 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052306 MRS FULESHVARI JAIN STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-033-001/26
(KULHADKATTA) 		3310012000NRG24040520230119033 04/05/2023 jagmotin 3310012WL003287 jagmotin 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1484052288 JAGMOTIN JAIN W/O BHAGVAN BANK OF BARODA(606985)
42 BHANUPRATAPPUR CH-10-012-033-001/281
(KULHADKATTA) 		3310012000NRG24040520230119034 04/05/2023 Anju jain 3310012WL003287 Anju jain 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1484051778 ANJU DIVAKAR U/G CHAIN SINGH IDBI BANK(607095)
43 BHANUPRATAPPUR CH-10-012-033-001/281
(KULHADKATTA) 		3310012000NRG24040520230119035 04/05/2023 Sushma 3310012WL003287 Sushma 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052404 SUSHMA JAIN BANK OF BARODA(606985)
44 BHANUPRATAPPUR CH-10-012-033-001/30
(KULHADKATTA) 		3310012000NRG24040520230119037 04/05/2023 Bharsingh 3310012WL003287 Bharsingh 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1484051777 BHARSINGH KANGE SO BHAKTURAM PUNJAB NATIONAL BANK(508568)
45 BHANUPRATAPPUR CH-10-012-033-001/34
(KULHADKATTA) 		3310012000NRG24040520230119038 04/05/2023 gaindi 3310012WL003287 gaindi 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1484052073 MRS GAINDIBAI JAIN STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-033-001/34
(KULHADKATTA) 		3310012000NRG24040520230119039 04/05/2023 ishwar 3310012WL003287 ishwar 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052041 MR ISHWAR LAL JAIN STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-033-001/38
(KULHADKATTA) 		3310012000NRG24040520230119040 04/05/2023 pramila 3310012WL003287 pramila 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1484052029 PRAMILA BAI MANDAVI WO DHANRAJ PUNJAB NATIONAL BANK(508568)
48 BHANUPRATAPPUR CH-10-012-033-001/38
(KULHADKATTA) 		3310012000NRG24040520230119041 04/05/2023 pramod 3310012WL003287 pramod 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052081 MR PRAMOD KUMAR MANDAVI STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-033-001/44
(KULHADKATTA) 		3310012000NRG24040520230119042 04/05/2023 anil 3310012WL003287 anil 00045 BARB0DBBHNU 1105 1105 Processed 13/05/2023 1484052093 ANIL KUMAR MARKAM INDIA POST PAYMENTS BANK LIMITED(508528)
50 BHANUPRATAPPUR CH-10-012-033-001/44
(KULHADKATTA) 		3310012000NRG24040520230119043 04/05/2023 Sunita 3310012WL003287 Sunita 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052095 MRS SUNITA MARKAM STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-033-001/56
(KULHADKATTA) 		3310012000NRG24040520230119044 04/05/2023 maniram 3310012WL003287 maniram 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052071 MR MANIRAM MANIRAM STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-033-001/59
(KULHADKATTA) 		3310012000NRG24040520230119045 04/05/2023 birbal 3310012WL003287 birbal 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052349 BIRBAL KORETI S/O RAYSINGH BANK OF BARODA(606985)
53 BHANUPRATAPPUR CH-10-012-033-001/63
(KULHADKATTA) 		3310012000NRG24040520230119047 04/05/2023 radheshyam 3310012WL003287 radheshyam 00045 BARB0DBBHNU 1326 1326 Processed 13/05/2023 1484052069 radheshyam INDIA POST PAYMENTS BANK LIMITED(508528)
54 BHANUPRATAPPUR CH-10-012-033-001/63
(KULHADKATTA) 		3310012000NRG24040520230119048 04/05/2023 sakuntala 3310012WL003287 sakuntala 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1484052070 SHAKUNTLA KORETI W/O RADHESHYAM KORETI BANK OF BARODA(606985)
55 BHANUPRATAPPUR CH-10-012-033-001/65
(KULHADKATTA) 		3310012000NRG24040520230119049 04/05/2023 sadesingh 3310012WL003287 sadesingh 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1484052072 SADESINGH KANGE STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-033-001/70
(KULHADKATTA) 		3310012000NRG24040520230119052 04/05/2023 umendra 3310012WL003287 umendra 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052250 UMENDRA KORETI S/O RAYSINGH KORETI BANK OF BARODA(606985)
57 BHANUPRATAPPUR CH-10-012-033-001/74
(KULHADKATTA) 		3310012000NRG24040520230119054 04/05/2023 suryabhan 3310012WL003287 suryabhan 00045 BARB0DBBHNU 1105 1105 Rejected 12/05/2023 1484052126 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 BHANUPRATAPPUR CH-10-012-033-001/74
(KULHADKATTA) 		3310012000NRG24040520230119053 04/05/2023 tularam 3310012WL003287 tularam 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052015 TULA RAM MARKAM S/O RAMADHAR MARKAM BANK OF BARODA(606985)
59 BHANUPRATAPPUR CH-10-012-033-001/80
(KULHADKATTA) 		3310012000NRG24040520230119055 04/05/2023 ranjit 3310012WL003287 ranjit 00045 BARB0DBBHNU 442 442 Processed 12/05/2023 1484052086 RANJEET GAWDE S/O BHAGAT RAM BANK OF BARODA(606985)
60 BHANUPRATAPPUR CH-10-012-033-001/80
(KULHADKATTA) 		3310012000NRG24040520230119056 04/05/2023 Uttra 3310012WL003287 Uttra 00045 BARB0DBBHNU 442 442 Processed 12/05/2023 1484052088 UTTRA GAWDE W/O RANJIT GAWDE BANK OF BARODA(606985)
61 BHANUPRATAPPUR CH-10-012-033-001/81
(KULHADKATTA) 		3310012000NRG24040520230119057 04/05/2023 rajbati 3310012WL003287 rajbati 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1484052082 RAJBATTI ACHLE W/O SURESH ACHLE BANK OF BARODA(606985)
62 BHANUPRATAPPUR CH-10-012-033-001/81
(KULHADKATTA) 		3310012000NRG24040520230119058 04/05/2023 suresh 3310012WL003287 suresh 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052083 SURESH AACHLE S/O BISARU RAM BANK OF BARODA(606985)
63 BHANUPRATAPPUR CH-10-012-033-001/83
(KULHADKATTA) 		3310012000NRG24040520230119062 04/05/2023 haresing 3310012WL003287 haresing 00045 BARB0DBBHNU 1105 1105 Processed 13/05/2023 1484052136 haresing INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHANUPRATAPPUR CH-10-012-033-001/83
(KULHADKATTA) 		3310012000NRG24040520230119061 04/05/2023 shanti 3310012WL003287 shanti 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1484052295 SHANTI BAI GENERAL POST OFFICE(607245)
65 BHANUPRATAPPUR CH-10-012-033-001/88
(KULHADKATTA) 		3310012000NRG24040520230119063 04/05/2023 udesing 3310012WL003287 udesing 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052296 UDESINGH KORETI KORETI INDUSIND BANK(607189)
66 BHANUPRATAPPUR CH-10-012-033-001/96
(KULHADKATTA) 		3310012000NRG24040520230119064 04/05/2023 ahilya 3310012WL003287 ahilya 00045 BARB0DBBHNU 1105 1105 Processed 12/05/2023 1484052127 AHILYA MANDAVI WO NARESH KUMAR PUNJAB NATIONAL BANK(508568)
67 BHANUPRATAPPUR CH-10-012-033-001/96
(KULHADKATTA) 		3310012000NRG24040520230119065 04/05/2023 naresh 3310012WL003287 naresh 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484052080 MR NARESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
68 BHANUPRATAPPUR CH-10-012-033-002/106
(KULHADKATTA) 		3310012000NRG24040520230118282 04/05/2023 NAKUL 3310012WL003268 NAKUL 00045 BARB0DBBHNU 663 663 Processed 12/05/2023 1484051780 NAKUL RAMDAYAL GENERAL POST OFFICE(607245)
69 BHANUPRATAPPUR CH-10-012-033-002/50
(KULHADKATTA) 		3310012000NRG24040520230118283 04/05/2023 manrakhan 3310012WL003268 manrakhan 00045 BARB0DBBHNU 884 884 Processed 12/05/2023 1484051828 Mr. MANRAKHAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
70 BHANUPRATAPPUR CH-10-012-033-002/57
(KULHADKATTA) 		3310012000NRG24040520230118285 04/05/2023 parmila 3310012WL003268 parmila 00045 BARB0DBBHNU 884 884 Processed 12/05/2023 1484051727 PARAMILA PATEL BANK OF BARODA(606985)
71 BHANUPRATAPPUR CH-10-012-034-002/128
(MULLA) 		3310012000NRG24040520230116908 04/05/2023 shanidev 3310012WL003231 shanidev 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484051823 SHANIDEV YADAV S/O JHAGARU RAM YADA BANK OF BARODA(606985)
72 BHANUPRATAPPUR CH-10-012-034-002/229
(MULLA) 		3310012000NRG24040520230116920 04/05/2023 Anesh 3310012WL003231 Anesh 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484051760 MR ANESH KOLA STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-034-002/29
(MULLA) 		3310012000NRG24040520230116923 04/05/2023 Laxmi bai 3310012WL003231 Laxmi bai 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484051830 MRS LAXMI BAI KOLA STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-034-002/29
(MULLA) 		3310012000NRG24040520230116922 04/05/2023 Manesh kumar 3310012WL003231 Manesh kumar 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484051825 MR MANESH KUMAR KOLA STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-034-002/35-A
(MULLA) 		3310012000NRG24040520230116925 04/05/2023 Mangli Bai 3310012WL003231 Mangli Bai 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1484051770 MRS MANGLI BAI KOLA STATE BANK OF INDIA(508548)
76 BHANUPRATAPPUR CH-10-012-034-002/44-A
(MULLA) 		3310012000NRG24040520230116926 04/05/2023 Mathura bai 3310012WL003231 Mathura bai 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1484051769 MRS MATHURA BAI UIKE STATE BANK OF INDIA(508548)
SubTotal 113152 113152
77 BHANUPRATAPPUR CH-10-012-003-002/119
(BAARVI) 		3310012000NRG24040520230115798 04/05/2023 ganesh 3310012WL003212 ganesh 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1484052407 Mrs. GANESHIYA BAI USENDI W/O PILURAM U CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-003-002/15
(BAARVI) 		3310012000NRG24040520230115804 04/05/2023 Bhunesh kumar teta 3310012WL003212 Bhunesh kumar teta 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1484051772 MS BHUNESH KUMAR TETA STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-003-002/49
(BAARVI) 		3310012000NRG24040520230115825 04/05/2023 Shila 3310012WL003212 Shila 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1484052124 MISS SHILA PARCHAPI STATE BANK OF INDIA(508548)
80 BHANUPRATAPPUR CH-10-012-003-002/56
(BAARVI) 		3310012000NRG24040520230115829 04/05/2023 Jagmohan 3310012WL003212 Jagmohan 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1484051974 JAGMOHAN SINGH POTAI STATE BANK OF INDIA(508548)
81 BHANUPRATAPPUR CH-10-012-009-001/112
(BHEJA) 		3310012000NRG24040520230124262 04/05/2023 SANPANT 3310012WL003429 SANPANT 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484051984 SAMPAT RAM TETA SO DEV SINGH PUNJAB NATIONAL BANK(508568)
82 BHANUPRATAPPUR CH-10-012-009-001/114
(BHEJA) 		3310012000NRG24040520230124264 04/05/2023 SADU RAM 3310012WL003429 SADU RAM 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484052091 SUDHURAM TETA S/O DHARAMSINGH TETA PUNJAB NATIONAL BANK(508568)
83 BHANUPRATAPPUR CH-10-012-009-001/17
(BHEJA) 		3310012000NRG24040520230124266 04/05/2023 RAMU RAM 3310012WL003429 RAMU RAM 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484052405 Mr. RAMU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
84 BHANUPRATAPPUR CH-10-012-018-001/166
(DONGARKATTA) 		3310012000NRG24040520230116593 04/05/2023 santi 3310012WL003227 santi 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484051653 Mrs. SHANTI BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-018-003/1
(DONGARKATTA) 		3310012000NRG24040520230116594 04/05/2023 Panchram Nareti 3310012WL003227 Panchram Nareti 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484051659 PANCHRAM NARETI S/O PARSU RAM NARETI BANK OF BARODA(606985)
86 BHANUPRATAPPUR CH-10-012-018-003/10
(DONGARKATTA) 		3310012000NRG24040520230116595 04/05/2023 geeta 3310012WL003227 geeta 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484052037 Mrs. GITA BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-018-003/100
(DONGARKATTA) 		3310012000NRG24040520230116596 04/05/2023 rajeswri 3310012WL003227 rajeswri 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484051655 Mrs. RAJESHWARI NARETI CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-018-003/102
(DONGARKATTA) 		3310012000NRG24040520230124678 04/05/2023 duvaru 3310012WL003444 duvaru 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484051821 Mr. DUVARU RAM NURETI S/O FAGANU RAM NU CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-018-003/13
(DONGARKATTA) 		3310012000NRG24040520230116600 04/05/2023 basan 3310012WL003227 basan 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484051986 Mrs. BASAN BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-018-003/14
(DONGARKATTA) 		3310012000NRG24040520230116603 04/05/2023 ganu 3310012WL003227 ganu 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484051987 Mr. GANNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-018-003/15
(DONGARKATTA) 		3310012000NRG24040520230116604 04/05/2023 shambhuram 3310012WL003227 shambhuram 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484052026 Mr. SAMBHU RAM NARETI S/O NANDAR NARETI CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-018-003/19
(DONGARKATTA) 		3310012000NRG24040520230116605 04/05/2023 GHIYANO 3310012WL003227 GHIYANO 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484051654 Mrs. GYANO BAI TETA CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-018-003/20
(DONGARKATTA) 		3310012000NRG24040520230116609 04/05/2023 rajeshwari 3310012WL003227 rajeshwari 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484052019 Mrs. RAJESHWARI UYKE CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-018-003/22
(DONGARKATTA) 		3310012000NRG24040520230116611 04/05/2023 Bishon 3310012WL003227 Bishon 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484052033 Mrs. BISON BAI UIKE W/O ASADU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-018-003/23
(DONGARKATTA) 		3310012000NRG24040520230116612 04/05/2023 dhirpal 3310012WL003227 dhirpal 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484052032 Mr. DHIRPAL GOTA CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-018-003/25
(DONGARKATTA) 		3310012000NRG24040520230116613 04/05/2023 Bhagvati 3310012WL003227 Bhagvati 00093 CRGB0001006 2210 2210 Processed 12/05/2023 1484051657 Mrs. BHAGBATI BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-018-003/25
(DONGARKATTA) 		3310012000NRG24040520230116614 04/05/2023 mansha 3310012WL003227 mansha 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484051975 Mr. MANSHARAM/PHAGANU . CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-018-003/31
(DONGARKATTA) 		3310012000NRG24040520230124680 04/05/2023 nirmla 3310012WL003444 nirmla 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484052416 Mrs. NIRMLA BAI TEKAM W/O CHHATRU RAM T CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-018-003/32
(DONGARKATTA) 		3310012000NRG24040520230116617 04/05/2023 mangali 3310012WL003227 mangali 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484052039 Mrs. MANGLI BAI DHURWA W/O GANGA RAM DH CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-018-003/33
(DONGARKATTA) 		3310012000NRG24040520230124681 04/05/2023 rukhamani 3310012WL003444 rukhamani 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484052236 Mrs. RUKHMANI DHURVA W/O SHRIRAM DHURWA CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-018-003/35
(DONGARKATTA) 		3310012000NRG24040520230116619 04/05/2023 jannu 3310012WL003227 jannu 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484051983 Mr. JANNU RAM UIKE S/O TURSINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-018-003/40
(DONGARKATTA) 		3310012000NRG24040520230116623 04/05/2023 etwaru 3310012WL003227 etwaru 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484051973 Mr. ITAVARU RAM S/O MAGANA RAM CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-018-003/42
(DONGARKATTA) 		3310012000NRG24040520230116624 04/05/2023 Umid 3310012WL003227 Umid 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484052022 Mr. UMIT RAM DHURVA CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-018-003/47
(DONGARKATTA) 		3310012000NRG24040520230116628 04/05/2023 bisontin 3310012WL003227 bisontin 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484052020 Mrs. BIKHOTIN BAI NURETI CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-018-003/47
(DONGARKATTA) 		3310012000NRG24040520230116627 04/05/2023 faguram 3310012WL003227 faguram 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484052016 Mr. PHAAGU RAM S/O HALAL RAM CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-018-003/49
(DONGARKATTA) 		3310012000NRG24040520230116630 04/05/2023 biran 3310012WL003227 biran 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484052024 Mrs. BIRAN BAI HUPENDI CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-018-003/49
(DONGARKATTA) 		3310012000NRG24040520230116629 04/05/2023 keshkumar 3310012WL003227 keshkumar 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484052147 KESH KUMAR HUPENDI BANK OF BARODA(606985)
108 BHANUPRATAPPUR CH-10-012-018-003/51
(DONGARKATTA) 		3310012000NRG24040520230124682 04/05/2023 jailal 3310012WL003444 jailal 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484052128 Mr. JAY LAL VATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
109 BHANUPRATAPPUR CH-10-012-018-003/54
(DONGARKATTA) 		3310012000NRG24040520230124684 04/05/2023 dayluram 3310012WL003444 dayluram 00093 CRGB0001006 2873 2873 Processed 12/05/2023 1484052075 Mr. DAYALU RAM PADDA CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-018-003/54
(DONGARKATTA) 		3310012000NRG24040520230124685 04/05/2023 Easwari 3310012WL003444 Easwari 00093 CRGB0001006 2873 2873 Processed 12/05/2023 1484052415 Mrs. ISHWARI BAI PADDA CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-018-003/55
(DONGARKATTA) 		3310012000NRG24040520230124686 04/05/2023 Debilal 3310012WL003444 Debilal 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484052417 Mr. DEBILAL PADDA CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-018-003/56
(DONGARKATTA) 		3310012000NRG24040520230124688 04/05/2023 sagau 3310012WL003444 sagau 00093 CRGB0001006 2873 2873 Processed 12/05/2023 1484052418 Mr. SAGAU RAM PADDA CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-018-003/57
(DONGARKATTA) 		3310012000NRG24040520230124689 04/05/2023 gandaram 3310012WL003444 gandaram 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484051972 Mr. GANDA RAM SALAM S/O BODRU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-018-003/57
(DONGARKATTA) 		3310012000NRG24040520230124690 04/05/2023 Mukesh 3310012WL003444 Mukesh 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484052419 Mrs. MUKESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-018-003/64
(DONGARKATTA) 		3310012000NRG24040520230124692 04/05/2023 Sonai 3310012WL003444 Sonai 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484052023 Mrs. SONAI BAI NURETI CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-018-003/66
(DONGARKATTA) 		3310012000NRG24040520230124695 04/05/2023 punitram 3310012WL003444 punitram 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484052034 Mr. PUNIT RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-018-003/68
(DONGARKATTA) 		3310012000NRG24040520230116634 04/05/2023 nrra 3310012WL003227 nrra 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484052036 Mrs. NIRA BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-018-003/7
(DONGARKATTA) 		3310012000NRG24040520230116636 04/05/2023 patiram 3310012WL003227 patiram 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484052031 MR PATIRAM NARETI STATE BANK OF INDIA(508548)
119 BHANUPRATAPPUR CH-10-012-018-003/7
(DONGARKATTA) 		3310012000NRG24040520230116637 04/05/2023 silo 3310012WL003227 silo 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484052365 Mrs. SILO BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-018-003/74
(DONGARKATTA) 		3310012000NRG24040520230124700 04/05/2023 Mansingh 3310012WL003444 Mansingh 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484051704 Mr. MAAN SINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-018-003/77
(DONGARKATTA) 		3310012000NRG24040520230116638 04/05/2023 lakhanlal 3310012WL003227 lakhanlal 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484052018 Mr. LAKHAN RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-018-003/77
(DONGARKATTA) 		3310012000NRG24040520230116639 04/05/2023 ramay 3310012WL003227 ramay 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484052038 Mrs. RAMAY BAI YADAV W/O LAKHAN LAL YAD CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-018-003/78
(DONGARKATTA) 		3310012000NRG24040520230116641 04/05/2023 manai 3310012WL003227 manai 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484052027 Mrs. MANAI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-018-003/78
(DONGARKATTA) 		3310012000NRG24040520230116640 04/05/2023 manuram 3310012WL003227 manuram 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484052021 Mr. MANNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-018-003/8
(DONGARKATTA) 		3310012000NRG24040520230116642 04/05/2023 ranjita 3310012WL003227 ranjita 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484052025 Mrs. RANJITA NARETI W/O DASARU RAM NARE CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-018-003/86
(DONGARKATTA) 		3310012000NRG24040520230124701 04/05/2023 CHHATR 3310012WL003444 CHHATR 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484052076 Mr. CHHATTAR RAM TEKAM S/O RAMCHAND TEK CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-018-003/88
(DONGARKATTA) 		3310012000NRG24040520230116646 04/05/2023 hemraj 3310012WL003227 hemraj 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484051652 Mr. HEMRAJ s/o HARSINGH DHRUVE CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-018-003/88
(DONGARKATTA) 		3310012000NRG24040520230116647 04/05/2023 ramita 3310012WL003227 ramita 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484051656 Mrs. RAMITA BAI DHRUWA CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-018-003/9
(DONGARKATTA) 		3310012000NRG24040520230116648 04/05/2023 ganesa 3310012WL003227 ganesa 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484052035 Mrs. GANESHA BAI NARETI W/O RAJAU RAM N CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-018-003/9
(DONGARKATTA) 		3310012000NRG24040520230116649 04/05/2023 rajaw 3310012WL003227 rajaw 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484052017 Mr. RAJAU RAM S/O SADAA SING CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-018-003/91
(DONGARKATTA) 		3310012000NRG24040520230116651 04/05/2023 ajit 3310012WL003227 ajit 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484051658 Mr. AJIT KUMAR UIKE S/O JHADU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-018-003/91
(DONGARKATTA) 		3310012000NRG24040520230116652 04/05/2023 anita 3310012WL003227 anita 00093 CRGB0001006 2652 2652 Processed 12/05/2023 1484052040 Mrs. ANITA UYKE S/O AJIT KUMAR UYKE CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-018-003/93
(DONGARKATTA) 		3310012000NRG24040520230124702 04/05/2023 Malti Dhruw 3310012WL003444 Malti Dhruw 00093 CRGB0001006 1768 1768 Processed 12/05/2023 1484051725 Miss. KU MALTI UIKEY D/O HANSRAJ UIKEY CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-018-003/95
(DONGARKATTA) 		3310012000NRG24040520230124703 04/05/2023 rajbatti 3310012WL003444 rajbatti 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484051822 Mrs. RAJ BAI NURETI W/O SANKUR RAM CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-018-003/96-A
(DONGARKATTA) 		3310012000NRG24040520230124704 04/05/2023 rukhmani 3310012WL003444 rukhmani 00093 CRGB0001006 3094 3094 Processed 12/05/2023 1484051676 Mrs. RUKHMANI NURETI CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-023-002/110
(HATKARRA) 		3310012000NRG24040520230115719 04/05/2023 prembati 3310012WL003211 prembati 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484052142 Mrs. PREMBATTI USENDI CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-023-002/133
(HATKARRA) 		3310012000NRG24040520230115723 04/05/2023 Seema Komro 3310012WL003211 Seema Komro 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484051673 Mr. SEEMA KOMRO CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-023-002/139
(HATKARRA) 		3310012000NRG24040520230115727 04/05/2023 sarita 3310012WL003211 sarita 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484052403 Mrs. SARITA DARRO CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-023-002/155
(HATKARRA) 		3310012000NRG24040520230115736 04/05/2023 naresh 3310012WL003211 naresh 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484052146 Mr. NARESH KUMAR USENDI CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-023-002/225
(HATKARRA) 		3310012000NRG24040520230115763 04/05/2023 Pila Ram Yadav 3310012WL003211 Pila Ram Yadav 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484051708 Mrs. PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-023-002/23
(HATKARRA) 		3310012000NRG24040520230115766 04/05/2023 ganaswari 3310012WL003211 ganaswari 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484052130 Mrs. GANESHWARI DARRO W/O JAY LAL DARRO CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-023-002/55
(HATKARRA) 		3310012000NRG24040520230115779 04/05/2023 Lakhantin 3310012WL003211 Lakhantin 00093 CRGB0001006 2431 2431 Processed 12/05/2023 1484051661 MRS LAKHVANTIN SALAM STATE BANK OF INDIA(508548)
143 BHANUPRATAPPUR CH-10-012-032-001/255
(KORAR) 		3310012000NRG24040520230118105 04/05/2023 Chunnu lal Chiram 3310012WL003264 Chunnu lal Chiram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1484051672 MR CHUNNU LAL CHIRAM STATE BANK OF INDIA(508548)
144 BHANUPRATAPPUR CH-10-012-033-001/135
(KULHADKATTA) 		3310012000NRG24040520230118236 04/05/2023 Nagesh 3310012WL003267 Nagesh 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1484051776 NAGESH KUMAR GAWDE BANK OF BARODA(606985)
SubTotal 174811 174811
145 BHANUPRATAPPUR CH-10-012-013-001/102
(CHWELA) 		3310012000NRG24040520230121701 04/05/2023 suresh 3310012WL003358 suresh 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052302 Mr. SURESH S/O PARDESHIRAM CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-013-001/102
(CHWELA) 		3310012000NRG24040520230121702 04/05/2023 Takeshwar 3310012WL003358 Takeshwar 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051767 Mr. TAKESH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-013-001/104
(CHWELA) 		3310012000NRG24040520230121703 04/05/2023 maheshwari Rana 3310012WL003358 maheshwari Rana 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052409 Mrs. MAHESHWARI RANA CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-013-001/105
(CHWELA) 		3310012000NRG24040520230121704 04/05/2023 sukaluram 3310012WL003358 sukaluram 00093 CRGB0001010 1768 1768 Processed 12/05/2023 1484052240 Mr. SUKALURAM S/O SHUKHRAM CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-013-001/107
(CHWELA) 		3310012000NRG24040520230121706 04/05/2023 Birsingh 3310012WL003358 Birsingh 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052237 Mr. BIRSINGH MAHALA CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-013-001/107
(CHWELA) 		3310012000NRG24040520230121705 04/05/2023 SUKHANTIN 3310012WL003358 SUKHANTIN 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052301 Sukhantin Mahala FINO PAYMENTS BANK LTD(608001)
151 BHANUPRATAPPUR CH-10-012-013-001/108
(CHWELA) 		3310012000NRG24040520230121707 04/05/2023 tameshwari 3310012WL003358 tameshwari 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052246 TAMESHWARI S/O BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-013-001/109
(CHWELA) 		3310012000NRG24040520230121708 04/05/2023 Selendri 3310012WL003358 Selendri 00093 CRGB0001010 1768 1768 Processed 12/05/2023 1484052200 Mrs. SEALENDARI W/O KANVAL CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-013-001/11
(CHWELA) 		3310012000NRG24040520230121709 04/05/2023 SUSHILA 3310012WL003358 SUSHILA 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052231 SUSILA W/O DEVNATHA CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-013-001/110
(CHWELA) 		3310012000NRG24040520230121710 04/05/2023 bhuneshwari 3310012WL003358 bhuneshwari 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052188 Mrs. BHUNESVARI W/O BHAGVATRA CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-013-001/111
(CHWELA) 		3310012000NRG24040520230121711 04/05/2023 gamit bai 3310012WL003358 gamit bai 00093 CRGB0001010 884 884 Processed 12/05/2023 1484052191 Mrs. GAMITA W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-013-001/117
(CHWELA) 		3310012000NRG24040520230121712 04/05/2023 Tomeshwari ravte 3310012WL003358 Tomeshwari ravte 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052413 Mrs. TOMESHWARI W/O MESHRAM RAVTE CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-013-001/119
(CHWELA) 		3310012000NRG24040520230121713 04/05/2023 SAMITA 3310012WL003358 SAMITA 00093 CRGB0001010 663 663 Processed 12/05/2023 1484052198 Mrs. SAMITBAI W/O GADESHRAM CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-013-001/120
(CHWELA) 		3310012000NRG24040520230121715 04/05/2023 KANTI 3310012WL003358 KANTI 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052193 Mrs. KAMTIBAI W/O SALIKRAM CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-013-001/120
(CHWELA) 		3310012000NRG24040520230121714 04/05/2023 SALIKRAM 3310012WL003358 SALIKRAM 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052197 MR SALIK RAM MAHLA STATE BANK OF INDIA(508548)
160 BHANUPRATAPPUR CH-10-012-013-001/122
(CHWELA) 		3310012000NRG24040520230121716 04/05/2023 darbari 3310012WL003358 darbari 00093 CRGB0001010 221 221 Processed 12/05/2023 1484052235 Mr. DARBARI RAM S/O MR.BARSU RAM CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-013-001/123
(CHWELA) 		3310012000NRG24040520230121718 04/05/2023 radha 3310012WL003358 radha 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051717 Mrs. RADHABAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-013-001/124
(CHWELA) 		3310012000NRG24040520230121720 04/05/2023 bhiron 3310012WL003358 bhiron 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1484052362 Biron Bai Markam FINO PAYMENTS BANK LTD(608001)
163 BHANUPRATAPPUR CH-10-012-013-001/126
(CHWELA) 		3310012000NRG24040520230121722 04/05/2023 ramkrishan 3310012WL003358 ramkrishan 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052307 MR RAMKRISHNA RANA STATE BANK OF INDIA(508548)
164 BHANUPRATAPPUR CH-10-012-013-001/132
(CHWELA) 		3310012000NRG24040520230121723 04/05/2023 agotin 3310012WL003358 agotin 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051763 Mrs. AGHOTIN W/O BIRSINH CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-013-001/133
(CHWELA) 		3310012000NRG24040520230121724 04/05/2023 fuleshwari 3310012WL003358 fuleshwari 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052339 Fuleshwari .. FINO PAYMENTS BANK LTD(608001)
166 BHANUPRATAPPUR CH-10-012-013-001/133
(CHWELA) 		3310012000NRG24040520230121725 04/05/2023 JAGGURAM 3310012WL003358 JAGGURAM 00093 CRGB0001010 2210 2210 Processed 13/05/2023 1484051783 JAGGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
167 BHANUPRATAPPUR CH-10-012-013-001/135
(CHWELA) 		3310012000NRG24040520230121726 04/05/2023 mohanbai 3310012WL003358 mohanbai 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052411 Mohan Bai Kothvar FINO PAYMENTS BANK LTD(608001)
168 BHANUPRATAPPUR CH-10-012-013-001/138
(CHWELA) 		3310012000NRG24040520230121727 04/05/2023 SEVARAM 3310012WL003358 SEVARAM 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052300 Mr. SEDARAM S/O KULANJAN CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-013-001/138
(CHWELA) 		3310012000NRG24040520230121728 04/05/2023 SUMITABAI 3310012WL003358 SUMITABAI 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051718 Mrs. SUMITBAI W/O SADARA,M CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-013-001/139
(CHWELA) 		3310012000NRG24040520230121730 04/05/2023 Biselal 3310012WL003358 Biselal 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1484052233 Mr. BISELAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-013-001/139
(CHWELA) 		3310012000NRG24040520230121729 04/05/2023 dashoda 3310012WL003358 dashoda 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052234 Mrs. DASHODA BAI W/O JOHAN RAM CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-013-001/140
(CHWELA) 		3310012000NRG24040520230121731 04/05/2023 raju 3310012WL003358 raju 00093 CRGB0001010 884 884 Processed 12/05/2023 1484052299 Mr. RAJAW RAM S/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-013-001/141
(CHWELA) 		3310012000NRG24040520230121733 04/05/2023 Anil kumar patel 3310012WL003358 Anil kumar patel 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051723 Mr. ANIL PATEL CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-013-001/141
(CHWELA) 		3310012000NRG24040520230121732 04/05/2023 BIRJO 3310012WL003358 BIRJO 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052189 Mrs. BIRJHO W/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-013-001/142
(CHWELA) 		3310012000NRG24040520230121734 04/05/2023 chainuram 3310012WL003358 chainuram 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1484052305 Mr. CHAYNIRAM S/O MOTIRAM CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-013-001/142
(CHWELA) 		3310012000NRG24040520230121735 04/05/2023 sanmati 3310012WL003358 sanmati 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052342 SANMATI BAI INDUSIND BANK(607189)
177 BHANUPRATAPPUR CH-10-012-013-001/143
(CHWELA) 		3310012000NRG24040520230121737 04/05/2023 Champabai 3310012WL003358 Champabai 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052190 Mrs. CHAMPABAI W/O HALALRAM CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-013-001/143
(CHWELA) 		3310012000NRG24040520230121736 04/05/2023 halal 3310012WL003358 halal 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051714 Mr. HALALKHOR S/O SIKHHAD CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-013-001/144
(CHWELA) 		3310012000NRG24040520230121739 04/05/2023 MALTI 3310012WL003358 MALTI 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052194 Mrs. MALTIBAI W/O PHAGNURAM CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-013-001/145
(CHWELA) 		3310012000NRG24040520230121740 04/05/2023 SHIVJI 3310012WL003358 SHIVJI 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052201 Mr. SIVJI S/O BHONDURAM CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-013-001/148
(CHWELA) 		3310012000NRG24040520230121741 04/05/2023 ANUSUIYA 3310012WL003358 ANUSUIYA 00093 CRGB0001010 1768 1768 Processed 12/05/2023 1484052285 ANSUIYA W/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-013-001/15
(CHWELA) 		3310012000NRG24040520230121742 04/05/2023 jeevan 3310012WL003358 jeevan 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052192 Mr. JIVAN RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-013-001/15
(CHWELA) 		3310012000NRG24040520230121743 04/05/2023 Sunil 3310012WL003358 Sunil 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484051709 Mr. SUNIL KUMAR BARLA CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-013-001/152
(CHWELA) 		3310012000NRG24040520230121744 04/05/2023 hemlal 3310012WL003358 hemlal 00093 CRGB0001010 663 663 Processed 12/05/2023 1484052344 Mr. HEMLAL S/O RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-013-001/152
(CHWELA) 		3310012000NRG24040520230121745 04/05/2023 Rajbati 3310012WL003358 Rajbati 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052340 Mrs. RAJBATI W/O RAMCHAND CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-013-001/153
(CHWELA) 		3310012000NRG24040520230121746 04/05/2023 baratu 3310012WL003358 baratu 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052247 Mr. BARATURAM S/O PYARELAL CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-013-001/153
(CHWELA) 		3310012000NRG24040520230121747 04/05/2023 udeshwari 3310012WL003358 udeshwari 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051979 Mrs. WDESVARI W/O BARATURAM CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-013-001/156
(CHWELA) 		3310012000NRG24040520230121748 04/05/2023 sonsir 3310012WL003358 sonsir 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052242 MRS SONSIR BAI MARKAM STATE BANK OF INDIA(508548)
189 BHANUPRATAPPUR CH-10-012-013-001/158
(CHWELA) 		3310012000NRG24040520230121750 04/05/2023 Miloteen 3310012WL003358 Miloteen 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052238 Mrs. MILOTINBAI W/O PARDIP CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-013-001/158
(CHWELA) 		3310012000NRG24040520230121749 04/05/2023 pradeep 3310012WL003358 pradeep 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052239 Mr. PARDIP S/O SUKLAL CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-013-001/159
(CHWELA) 		3310012000NRG24040520230121752 04/05/2023 durjan 3310012WL003358 durjan 00093 CRGB0001010 442 442 Processed 12/05/2023 1484052309 MR DURJAN NISHAD STATE BANK OF INDIA(508548)
192 BHANUPRATAPPUR CH-10-012-013-001/159
(CHWELA) 		3310012000NRG24040520230121751 04/05/2023 sambhulal 3310012WL003358 sambhulal 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052308 Mr. SHAMBHU RAM S/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-013-001/16
(CHWELA) 		3310012000NRG24040520230121753 04/05/2023 champalal 3310012WL003358 champalal 00093 CRGB0001010 1768 1768 Processed 12/05/2023 1484051977 Mr. CHAMPA LAL CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-013-001/160
(CHWELA) 		3310012000NRG24040520230121754 04/05/2023 fullobai 3310012WL003358 fullobai 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052241 Mrs. PHULO BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-013-001/161
(CHWELA) 		3310012000NRG24040520230121756 04/05/2023 mangin 3310012WL003358 mangin 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051719 Mrs. MANGIN BAI W/O SUMAN SING CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-013-001/161
(CHWELA) 		3310012000NRG24040520230121755 04/05/2023 Suman 3310012WL003358 Suman 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052303 Mr. SUMANSING S/O KULANJAN CHHATTISGARH GRAMIN BANK(607214)
197 BHANUPRATAPPUR CH-10-012-013-001/162
(CHWELA) 		3310012000NRG24040520230121757 04/05/2023 ESHU 3310012WL003358 ESHU 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052304 Mr. ISHU LAL CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-013-001/162
(CHWELA) 		3310012000NRG24040520230121759 04/05/2023 Kavita Bai 3310012WL003358 Kavita Bai 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051820 Mrs. KAVITA PATEL CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-013-001/162
(CHWELA) 		3310012000NRG24040520230121758 04/05/2023 MOHAN 3310012WL003358 MOHAN 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1484051784 Mr. MOHANRAM S/O NANDURAM CHHATTISGARH GRAMIN BANK(607214)
200 BHANUPRATAPPUR CH-10-012-013-001/164
(CHWELA) 		3310012000NRG24040520230121760 04/05/2023 ghasiya 3310012WL003358 ghasiya 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051713 Mr. GHSIYARAM S/O ITVARURAM CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-013-001/164
(CHWELA) 		3310012000NRG24040520230121761 04/05/2023 RAJIM 3310012WL003358 RAJIM 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484051980 Mrs. RAJIMBAI W/O GHASIYARAM CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-013-001/165
(CHWELA) 		3310012000NRG24040520230121762 04/05/2023 radhika 3310012WL003358 radhika 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051707 Mrs. RADIKA W/O JAGDIS CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-013-001/166
(CHWELA) 		3310012000NRG24040520230121764 04/05/2023 Bindabai 3310012WL003358 Bindabai 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052311 Mrs. BINDABAI W/O RAMBHAROSH CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-013-001/170
(CHWELA) 		3310012000NRG24040520230121766 04/05/2023 balkumari 3310012WL003358 balkumari 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052310 Mrs. BALKUMARI W/ O RAMESH CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-013-001/170
(CHWELA) 		3310012000NRG24040520230121767 04/05/2023 dinesh 3310012WL003358 dinesh 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484051764 Mr. DINESHKUMAR S/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
206 BHANUPRATAPPUR CH-10-012-013-001/170
(CHWELA) 		3310012000NRG24040520230121765 04/05/2023 ramesh 3310012WL003358 ramesh 00093 CRGB0001010 2210 2210 Processed 13/05/2023 1484052341 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
207 BHANUPRATAPPUR CH-10-012-013-001/171
(CHWELA) 		3310012000NRG24040520230121770 04/05/2023 jaddu 3310012WL003358 jaddu 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051765 Mr. JAGDURAM S/O NAVLURAM CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-013-001/171
(CHWELA) 		3310012000NRG24040520230121769 04/05/2023 milotin 3310012WL003358 milotin 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052298 Mrs. MILANTINBAI W/O JAGDURA CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-013-001/172
(CHWELA) 		3310012000NRG24040520230121773 04/05/2023 Jitendra 3310012WL003358 Jitendra 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051715 MR JITENDRA KUMAR MAHLA STATE BANK OF INDIA(508548)
210 BHANUPRATAPPUR CH-10-012-013-001/172
(CHWELA) 		3310012000NRG24040520230121772 04/05/2023 kunti bai 3310012WL003358 kunti bai 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484051716 Mrs. KUNTIBAI W/O MANGALSING CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-013-001/172
(CHWELA) 		3310012000NRG24040520230121771 04/05/2023 Mangalsingh 3310012WL003358 Mangalsingh 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051771 Mr. MANGAL SING MAHLA CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-013-001/173
(CHWELA) 		3310012000NRG24040520230121775 04/05/2023 Ashobai 3310012WL003358 Ashobai 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052187 Mrs. ASHOBAI W/O JAGATRAM CHHATTISGARH GRAMIN BANK(607214)
213 BHANUPRATAPPUR CH-10-012-013-001/173
(CHWELA) 		3310012000NRG24040520230121776 04/05/2023 hemu ram patel 3310012WL003358 hemu ram patel 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051720 Mr. HAMU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-013-001/173
(CHWELA) 		3310012000NRG24040520230121774 04/05/2023 Jagat 3310012WL003358 Jagat 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052297 JAGAT RAM PUNJAB NATIONAL BANK(508568)
215 BHANUPRATAPPUR CH-10-012-013-001/175
(CHWELA) 		3310012000NRG24040520230121777 04/05/2023 dhamin 3310012WL003358 dhamin 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052408 Dhamin Kosma FINO PAYMENTS BANK LTD(608001)
216 BHANUPRATAPPUR CH-10-012-013-001/177
(CHWELA) 		3310012000NRG24040520230121779 04/05/2023 Naresh 3310012WL003358 Naresh 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051978 NARESH S/O PARDESI CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-013-001/177
(CHWELA) 		3310012000NRG24040520230121780 04/05/2023 Surjotin 3310012WL003358 Surjotin 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052203 SURJOTIN W/O NARESH CHHATTISGARH GRAMIN BANK(607214)
218 BHANUPRATAPPUR CH-10-012-013-001/178
(CHWELA) 		3310012000NRG24040520230121781 04/05/2023 Riman Bai 3310012WL003358 Riman Bai 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052412 Mrs. RIMAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-013-001/179
(CHWELA) 		3310012000NRG24040520230121782 04/05/2023 Sumitrabai 3310012WL003358 Sumitrabai 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052202 SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
220 BHANUPRATAPPUR CH-10-012-013-001/18
(CHWELA) 		3310012000NRG24040520230121783 04/05/2023 Hemant 3310012WL003358 Hemant 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052290 Mr. HEMANT KUMAR GURU S/O BENU RAM CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-013-001/180
(CHWELA) 		3310012000NRG24040520230121784 04/05/2023 Bhanbati 3310012WL003358 Bhanbati 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052414 Mrs. BHANBATI YADAV W/O SHITALRAM CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-013-001/19
(CHWELA) 		3310012000NRG24040520230121786 04/05/2023 Amrita 3310012WL003358 Amrita 00093 CRGB0001010 1768 1768 Processed 12/05/2023 1484051976 Mrs. AMRITABAI W/O SANATKUMAR CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-013-001/210
(CHWELA) 		3310012000NRG24040520230121788 04/05/2023 THANESHWER 3310012WL003358 THANESHWER 00093 CRGB0001010 1768 1768 Processed 12/05/2023 1484052232 MR THANESHWAR KOSMA STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-013-001/223
(CHWELA) 		3310012000NRG24040520230121790 04/05/2023 fagni 3310012WL003358 fagni 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1484052363 FAGNI W/O HEMLAL CHHATTISGARH GRAMIN BANK(607214)
225 BHANUPRATAPPUR CH-10-012-013-001/224
(CHWELA) 		3310012000NRG24040520230121791 04/05/2023 Parsadu 3310012WL003358 Parsadu 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484051711 PARSADU S/O CHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-013-001/249
(CHWELA) 		3310012000NRG24040520230121792 04/05/2023 SHANKARLAL 3310012WL003358 SHANKARLAL 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051721 Mr. SHANKAR LAL S/O RAM LAL CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-013-001/273
(CHWELA) 		3310012000NRG24040520230121793 04/05/2023 SHYAM BAI 3310012WL003358 SHYAM BAI 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484051722 MR JOHN STATE BANK OF INDIA(508548)
228 BHANUPRATAPPUR CH-10-012-013-001/3
(CHWELA) 		3310012000NRG24040520230121795 04/05/2023 Babulal 3310012WL003358 Babulal 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484051705 Mr. BABU LAL KOLIYARA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
229 BHANUPRATAPPUR CH-10-012-013-001/34
(CHWELA) 		3310012000NRG24040520230121796 04/05/2023 shyambi 3310012WL003358 shyambi 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484051981 Mrs. SHYAM BAI BHURKURIYA CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-013-001/35
(CHWELA) 		3310012000NRG24040520230121797 04/05/2023 fitaruram 3310012WL003358 fitaruram 00093 CRGB0001010 1768 1768 Processed 12/05/2023 1484052245 Mr. FATU RAM MASIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
231 BHANUPRATAPPUR CH-10-012-013-001/5
(CHWELA) 		3310012000NRG24040520230121798 04/05/2023 Sato Bai 3310012WL003358 Sato Bai 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052199 SATO BAI W/O MAN SINGH CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-013-001/59
(CHWELA) 		3310012000NRG24040520230121799 04/05/2023 Mithila 3310012WL003358 Mithila 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052410 Mrs. MITHILA BAI CHHATTISGARH GRAMIN BANK(607214)
233 BHANUPRATAPPUR CH-10-012-013-001/71
(CHWELA) 		3310012000NRG24040520230121800 04/05/2023 Pramila 3310012WL003358 Pramila 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1484052196 PRAMILA GIR CHHATTISGARH GRAMIN BANK(607214)
234 BHANUPRATAPPUR CH-10-012-013-001/74
(CHWELA) 		3310012000NRG24040520230121801 04/05/2023 Bijesh kumar nayak 3310012WL003358 Bijesh kumar nayak 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1484051710 Mr. BIJESH KUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
235 BHANUPRATAPPUR CH-10-012-013-001/8
(CHWELA) 		3310012000NRG24040520230121803 04/05/2023 MURHI 3310012WL003358 MURHI 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052195 Mrs. MURHI W/O PYARE CHHATTISGARH GRAMIN BANK(607214)
236 BHANUPRATAPPUR CH-10-012-013-001/81
(CHWELA) 		3310012000NRG24040520230121805 04/05/2023 Girjabai 3310012WL003358 Girjabai 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052364 MRS GIRJA BAI GOSWAMI STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-013-001/81
(CHWELA) 		3310012000NRG24040520230121804 04/05/2023 santosh 3310012WL003358 santosh 00093 CRGB0001010 1768 1768 Processed 12/05/2023 1484052289 MR SANTOSH GIR GOSHWAMI STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-013-001/82
(CHWELA) 		3310012000NRG24040520230121806 04/05/2023 TILOKA 3310012WL003358 TILOKA 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052394 TILOKA W/O TILAK CHHATTISGARH GRAMIN BANK(607214)
239 BHANUPRATAPPUR CH-10-012-013-001/83
(CHWELA) 		3310012000NRG24040520230121807 04/05/2023 suraji 3310012WL003358 suraji 00093 CRGB0001010 2210 2210 Processed 12/05/2023 1484052248 Mr. SIVRAJ S/O PARSURAM CHHATTISGARH GRAMIN BANK(607214)
240 BHANUPRATAPPUR CH-10-012-013-001/90
(CHWELA) 		3310012000NRG24040520230121811 04/05/2023 rajo 3310012WL003358 rajo 00093 CRGB0001010 1768 1768 Processed 12/05/2023 1484052286 Mrs. RAJO BAI W/O ANJORI RAM YADU CHHATTISGARH GRAMIN BANK(607214)
241 BHANUPRATAPPUR CH-10-012-013-001/91
(CHWELA) 		3310012000NRG24040520230121812 04/05/2023 dharmendra 3310012WL003358 dharmendra 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1484051812 Mr. DHARMENDRA TIWARI CHHATTISGARH GRAMIN BANK(607214)
242 BHANUPRATAPPUR CH-10-012-013-001/92
(CHWELA) 		3310012000NRG24040520230121813 04/05/2023 bhuvangir 3310012WL003358 bhuvangir 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052393 BHUVANGIR GOSVAMI CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-013-002/97
(CHWELA) 		3310012000NRG24040520230121814 04/05/2023 Ansho bai 3310012WL003358 Ansho bai 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1484051650 Mrs. ANSHO BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
244 BHANUPRATAPPUR CH-10-012-021-002/24
(GHOTIYA) 		3310012000NRG24040520230123958 04/05/2023 Arun kumar 3310012WL003423 Arun kumar 00093 CRGB0001010 1989 1989 Processed 12/05/2023 1484052401 Mr. ARUN KUMAR DARRO S/O SHIVNATH DARRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 193596 193596
245 BHANUPRATAPPUR CH-10-012-003-002/12
(BAARVI) 		3310012000NRG24040520230115799 04/05/2023 Birendra 3310012WL003212 Birendra 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1484052293 Mr. BIRENDRA KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-003-002/25
(BAARVI) 		3310012000NRG24040520230115809 04/05/2023 janae 3310012WL003212 janae 00093 CRGB0001011 1326 1326 Processed 12/05/2023 1484052125 Mrs. JANAI POTAI W/O SHIVDAYAL POTAI CHHATTISGARH GRAMIN BANK(607214)
247 BHANUPRATAPPUR CH-10-012-003-002/30
(BAARVI) 		3310012000NRG24040520230115813 04/05/2023 janai 3310012WL003212 janai 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1484052287 Miss. JANAI POTAI D/O NAVLU RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-003-002/33
(BAARVI) 		3310012000NRG24040520230115815 04/05/2023 Hembatti 3310012WL003212 Hembatti 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1484052137 Mrs. HEMBATIMANDAVI W/O CHHABI LAL MAND CHHATTISGARH GRAMIN BANK(607214)
249 BHANUPRATAPPUR CH-10-012-003-002/39
(BAARVI) 		3310012000NRG24040520230115818 04/05/2023 rajkumar 3310012WL003212 rajkumar 00093 CRGB0001011 1105 1105 Processed 12/05/2023 1484052294 MR RAJKUMAR KOMRA STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-003-002/77
(BAARVI) 		3310012000NRG24040520230115839 04/05/2023 kriparam 3310012WL003212 kriparam 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1484052028 Mr. KRIPA RAM GAVDE S/O JAGGA RAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
251 BHANUPRATAPPUR CH-10-012-003-002/90
(BAARVI) 		3310012000NRG24040520230115847 04/05/2023 gyaneswar 3310012WL003212 gyaneswar 00093 CRGB0001011 1105 1105 Processed 12/05/2023 1484052134 MR GYANESHWAR MANDAVI STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-003-002/96
(BAARVI) 		3310012000NRG24040520230115849 04/05/2023 Shivlal 3310012WL003212 Shivlal 00093 CRGB0001011 1547 1547 Processed 12/05/2023 1484052135 Mr. SHIVLAL MANDAVI S/O BIRJHU RAM MAND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 11271 11271
253 BHANUPRATAPPUR CH-10-012-003-002/86
(BAARVI) 		3310012000NRG24040520230115844 04/05/2023 Dulari 3310012WL003212 Dulari 00093 SBIN0RRCHGB 1547 1547 Processed 12/05/2023 1484052121 Mrs. DULARIBAI GOND/JAGDEO . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
254 BHANUPRATAPPUR CH-10-012-009-001/102
(BHEJA) 		3310012000NRG24040520230124258 04/05/2023 ganga bai 3310012WL003429 ganga bai 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052110 GANGA BAI TETA W/O SARADHURAM PUNJAB NATIONAL BANK(508568)
255 BHANUPRATAPPUR CH-10-012-009-001/102
(BHEJA) 		3310012000NRG24040520230124259 04/05/2023 rajesh 3310012WL003429 rajesh 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051706 RAJESH KUMAR DARRO PUNJAB NATIONAL BANK(508568)
256 BHANUPRATAPPUR CH-10-012-009-001/102
(BHEJA) 		3310012000NRG24040520230124257 04/05/2023 saradhu ram 3310012WL003429 saradhu ram 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052133 SARADHOORAM TETA SO DHARMOORAM TETA PUNJAB NATIONAL BANK(508568)
257 BHANUPRATAPPUR CH-10-012-009-001/104
(BHEJA) 		3310012000NRG24040520230124260 04/05/2023 Ayati. Bai 3310012WL003429 Ayati. Bai 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051814 MRS AYTI BAI DARRO STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-009-001/112
(BHEJA) 		3310012000NRG24040520230124263 04/05/2023 susila 3310012WL003429 susila 00354 PUNB0724800 3094 3094 Rejected 12/05/2023 1484052090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
259 BHANUPRATAPPUR CH-10-012-009-001/17
(BHEJA) 		3310012000NRG24040520230124265 04/05/2023 Mithla 3310012WL003429 Mithla 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052343 MITHLA PUNJAB NATIONAL BANK(508568)
260 BHANUPRATAPPUR CH-10-012-009-001/49
(BHEJA) 		3310012000NRG24040520230124269 04/05/2023 santila bai 3310012WL003429 santila bai 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484051761 SANTILA TETA W/O RAJKUMAR TETA PUNJAB NATIONAL BANK(508568)
261 BHANUPRATAPPUR CH-10-012-009-001/50
(BHEJA) 		3310012000NRG24040520230124271 04/05/2023 devli bai 3310012WL003429 devli bai 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052085 DEVKIBAI DARRO W/O KRISHN KUMAR DARRO PUNJAB NATIONAL BANK(508568)
262 BHANUPRATAPPUR CH-10-012-009-001/50
(BHEJA) 		3310012000NRG24040520230124270 04/05/2023 kirisan kmar 3310012WL003429 kirisan kmar 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052084 KRISHNA KUMAR DARRO SO SIDDRAM DARRO PUNJAB NATIONAL BANK(508568)
263 BHANUPRATAPPUR CH-10-012-009-002/1
(BHEJA) 		3310012000NRG24040520230124644 04/05/2023 Pikkobai 3310012WL003443 Pikkobai 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052123 MISS SGANE MATLAMI STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-009-002/56
(BHEJA) 		3310012000NRG24040520230124646 04/05/2023 Battibai 3310012WL003443 Battibai 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052243 BATTIBAI NETAM W/O MANIK NETAM PUNJAB NATIONAL BANK(508568)
265 BHANUPRATAPPUR CH-10-012-009-002/56
(BHEJA) 		3310012000NRG24040520230124645 04/05/2023 Manikram 3310012WL003443 Manikram 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051668 MANIK RAM NETAM S/O RAM SINGH PUNJAB NATIONAL BANK(508568)
266 BHANUPRATAPPUR CH-10-012-009-002/56
(BHEJA) 		3310012000NRG24040520230124647 04/05/2023 rambharosh 3310012WL003443 rambharosh 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052089 RAMBHAROS NETAM PUNJAB NATIONAL BANK(508568)
267 BHANUPRATAPPUR CH-10-012-009-002/67
(BHEJA) 		3310012000NRG24040520230124648 04/05/2023 Mankibai 3310012WL003443 Mankibai 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052244 MANKI BAI W/O THAKUR RAM PUNJAB NATIONAL BANK(508568)
268 BHANUPRATAPPUR CH-10-012-009-004/112
(BHEJA) 		3310012000NRG24040520230124649 04/05/2023 Maneshwari 3310012WL003443 Maneshwari 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052186 MANESHWARI DUGGA W/O ISHWAR DUGGA PUNJAB NATIONAL BANK(508568)
269 BHANUPRATAPPUR CH-10-012-009-004/113
(BHEJA) 		3310012000NRG24040520230124650 04/05/2023 Amarsingh 3310012WL003443 Amarsingh 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051666 AMAR SINGH KORCHE SO BULAM SINGH PUNJAB NATIONAL BANK(508568)
270 BHANUPRATAPPUR CH-10-012-009-004/113
(BHEJA) 		3310012000NRG24040520230124651 04/05/2023 Mohantin 3310012WL003443 Mohantin 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051667 MOHANTIN KORCHE WO AMAR SINGH PUNJAB NATIONAL BANK(508568)
271 BHANUPRATAPPUR CH-10-012-009-004/131
(BHEJA) 		3310012000NRG24040520230124655 04/05/2023 Sulochna Korche 3310012WL003443 Sulochna Korche 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051670 MISS SULOCHANA GOTI STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-009-004/26
(BHEJA) 		3310012000NRG24040520230124657 04/05/2023 mehattar 3310012WL003443 mehattar 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052179 MEHATTAR SALAM S/O RATAN SINGH SALAM PUNJAB NATIONAL BANK(508568)
273 BHANUPRATAPPUR CH-10-012-009-004/26
(BHEJA) 		3310012000NRG24040520230124658 04/05/2023 Vishnuram 3310012WL003443 Vishnuram 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052185 BISHNOORAM SALAM S/O MEHATTARRAM SALAM PUNJAB NATIONAL BANK(508568)
274 BHANUPRATAPPUR CH-10-012-009-004/37
(BHEJA) 		3310012000NRG24040520230124659 04/05/2023 Bukli bai 3310012WL003443 Bukli bai 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051669 MRS SHREEMATI BUKLIBAI STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-009-004/44
(BHEJA) 		3310012000NRG24040520230124662 04/05/2023 Anil 3310012WL003443 Anil 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051662 ANIL KUMAR GOTA S/O NARSINGH GOTA PUNJAB NATIONAL BANK(508568)
276 BHANUPRATAPPUR CH-10-012-009-004/50
(BHEJA) 		3310012000NRG24040520230124664 04/05/2023 Chamarsing 3310012WL003443 Chamarsing 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052184 CHAMAR SINGH KORCHE PUNJAB NATIONAL BANK(508568)
277 BHANUPRATAPPUR CH-10-012-009-004/56
(BHEJA) 		3310012000NRG24040520230124665 04/05/2023 Jayni bai 3310012WL003443 Jayni bai 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052183 JAINIBAI SALAM WO LALLURAM PUNJAB NATIONAL BANK(508568)
278 BHANUPRATAPPUR CH-10-012-009-004/56
(BHEJA) 		3310012000NRG24040520230124666 04/05/2023 laluram 3310012WL003443 laluram 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052182 Mr. LALLU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
279 BHANUPRATAPPUR CH-10-012-009-004/59
(BHEJA) 		3310012000NRG24040520230124667 04/05/2023 Ishwar 3310012WL003443 Ishwar 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051982 ISHVAR RAM GOTI BANK OF BARODA(606985)
280 BHANUPRATAPPUR CH-10-012-009-004/59
(BHEJA) 		3310012000NRG24040520230124668 04/05/2023 Jamuna bai 3310012WL003443 Jamuna bai 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052129 JAMUNA BAI GOTI BANK OF BARODA(606985)
281 BHANUPRATAPPUR CH-10-012-009-004/64
(BHEJA) 		3310012000NRG24040520230124669 04/05/2023 Sukbatti 3310012WL003443 Sukbatti 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052181 SUKBATI DUGGA W/O JAGLOORAM DUGGA PUNJAB NATIONAL BANK(508568)
282 BHANUPRATAPPUR CH-10-012-009-004/73
(BHEJA) 		3310012000NRG24040520230124670 04/05/2023 Santi Bai 3310012WL003443 Santi Bai 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051664 SANTA BAI SALAM W/O CHANDAN SINGH SALAM PUNJAB NATIONAL BANK(508568)
283 BHANUPRATAPPUR CH-10-012-009-004/75
(BHEJA) 		3310012000NRG24040520230124674 04/05/2023 Jaybati 3310012WL003443 Jaybati 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051663 JAYBATI GOTI PUNJAB NATIONAL BANK(508568)
284 BHANUPRATAPPUR CH-10-012-009-004/75
(BHEJA) 		3310012000NRG24040520230124671 04/05/2023 Khorin bai 3310012WL003443 Khorin bai 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051665 MRS KHORIN BAI GOTI STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-009-004/84
(BHEJA) 		3310012000NRG24040520230124675 04/05/2023 Narayan 3310012WL003443 Narayan 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052249 NARAYAN SINGH S/O RATI RAM GOTI PUNJAB NATIONAL BANK(508568)
286 BHANUPRATAPPUR CH-10-012-009-004/86
(BHEJA) 		3310012000NRG24040520230124676 04/05/2023 somaru 3310012WL003443 somaru 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052177 SOMARU RAM GOTA SO SAKLU RAM PUNJAB NATIONAL BANK(508568)
287 BHANUPRATAPPUR CH-10-012-009-004/89
(BHEJA) 		3310012000NRG24040520230124677 04/05/2023 SAMO BAI 3310012WL003443 SAMO BAI 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052180 SAMOBAI GOTI W/O MANIRAM GOTI PUNJAB NATIONAL BANK(508568)
288 BHANUPRATAPPUR CH-10-012-013-001/126
(CHWELA) 		3310012000NRG24040520230121721 04/05/2023 kirti Rana 3310012WL003358 kirti Rana 00354 PUNB0724800 1105 1105 Processed 12/05/2023 1484051774 KIRTI DEHARI PUNJAB NATIONAL BANK(508568)
289 BHANUPRATAPPUR CH-10-012-016-001/79
(CHOUGEL) 		3310012000NRG24040520230115278 04/05/2023 BAISAKHU 3310012WL003198 BAISAKHU 00354 PUNB0724800 3536 3536 Processed 12/05/2023 1484052292 BAISAKHU RAM KUNJAM PUNJAB NATIONAL BANK(508568)
290 BHANUPRATAPPUR CH-10-012-018-003/104
(DONGARKATTA) 		3310012000NRG24040520230116598 04/05/2023 Neema 3310012WL003227 Neema 00354 PUNB0724800 2431 2431 Processed 12/05/2023 1484051712 NEEMA PUNJAB NATIONAL BANK(508568)
291 BHANUPRATAPPUR CH-10-012-018-003/106
(DONGARKATTA) 		3310012000NRG24040520230124679 04/05/2023 Sahdur ram nureti 3310012WL003444 Sahdur ram nureti 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051817 MR SAHDUR RAM NURETI STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-018-003/2
(DONGARKATTA) 		3310012000NRG24040520230116607 04/05/2023 Hemlata Teta 3310012WL003227 Hemlata Teta 00354 PUNB0724800 2431 2431 Processed 12/05/2023 1484051651 HEMLATA TETA PUNJAB NATIONAL BANK(508568)
293 BHANUPRATAPPUR CH-10-012-018-003/26
(DONGARKATTA) 		3310012000NRG24040520230116615 04/05/2023 SHEELA 3310012WL003227 SHEELA 00354 PUNB0724800 2431 2431 Processed 12/05/2023 1484051766 SHEELA KORETI PUNJAB NATIONAL BANK(508568)
294 BHANUPRATAPPUR CH-10-012-018-003/39
(DONGARKATTA) 		3310012000NRG24040520230116622 04/05/2023 Ganesingh 3310012WL003227 Ganesingh 00354 PUNB0724800 2431 2431 Processed 12/05/2023 1484052077 GANESINGH GOTA S/O KACHARU RAM GOTA PUNJAB NATIONAL BANK(508568)
295 BHANUPRATAPPUR CH-10-012-018-003/44
(DONGARKATTA) 		3310012000NRG24040520230116625 04/05/2023 Hiruram 3310012WL003227 Hiruram 00354 PUNB0724800 2431 2431 Processed 12/05/2023 1484051660 HIRU RAM SALAM PUNJAB NATIONAL BANK(508568)
296 BHANUPRATAPPUR CH-10-012-018-003/55
(DONGARKATTA) 		3310012000NRG24040520230124687 04/05/2023 Devbati Padda 3310012WL003444 Devbati Padda 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051818 DEVBATI PADDA PUNJAB NATIONAL BANK(508568)
297 BHANUPRATAPPUR CH-10-012-018-003/65
(DONGARKATTA) 		3310012000NRG24040520230124694 04/05/2023 Rewti 3310012WL003444 Rewti 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484051675 REWTI HUPENDI PUNJAB NATIONAL BANK(508568)
298 BHANUPRATAPPUR CH-10-012-018-003/69
(DONGARKATTA) 		3310012000NRG24040520230124697 04/05/2023 AETRAM 3310012WL003444 AETRAM 00354 PUNB0724800 3094 3094 Processed 12/05/2023 1484052148 AIT RAM SALAM PUNJAB NATIONAL BANK(508568)
299 BHANUPRATAPPUR CH-10-012-021-002/110
(GHOTIYA) 		3310012000NRG24040520230123933 04/05/2023 Radha Darr 3310012WL003423 Radha Darr 00354 PUNB0724800 1989 1989 Processed 12/05/2023 1484051773 MISS RADHA UIKEY STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-021-002/163
(GHOTIYA) 		3310012000NRG24040520230123940 04/05/2023 panchu ram 3310012WL003423 panchu ram 00354 PUNB0724800 1989 1989 Processed 12/05/2023 1484051985 MR PANCHU RAM NISHAD STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-021-002/171
(GHOTIYA) 		3310012000NRG24040520230123946 04/05/2023 sukhdev 3310012WL003423 sukhdev 00354 PUNB0724800 1989 1989 Processed 12/05/2023 1484052092 SUKDEV DARRO PUNJAB NATIONAL BANK(508568)
302 BHANUPRATAPPUR CH-10-012-021-002/186
(GHOTIYA) 		3310012000NRG24040520230123949 04/05/2023 hirmo bai 3310012WL003423 hirmo bai 00354 PUNB0724800 1989 1989 Processed 12/05/2023 1484052030 MRS HIRANGO BAI DARRO STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-021-003/16
(GHOTIYA) 		3310012000NRG24040520230123963 04/05/2023 Anupa 3310012WL003423 Anupa 00354 PUNB0724800 1989 1989 Processed 12/05/2023 1484052354 ANUPA KORETI PUNJAB NATIONAL BANK(508568)
304 BHANUPRATAPPUR CH-10-012-021-003/16
(GHOTIYA) 		3310012000NRG24040520230123962 04/05/2023 Parmeshwar 3310012WL003423 Parmeshwar 00354 PUNB0724800 221 221 Processed 12/05/2023 1484052352 PARMESHWAR KORETI PUNJAB NATIONAL BANK(508568)
305 BHANUPRATAPPUR CH-10-012-021-003/25
(GHOTIYA) 		3310012000NRG24040520230123968 04/05/2023 Jamuna 3310012WL003423 Jamuna 00354 PUNB0724800 1989 1989 Processed 12/05/2023 1484052149 JAMUNA BAI DARRO PUNJAB NATIONAL BANK(508568)
306 BHANUPRATAPPUR CH-10-012-021-003/26
(GHOTIYA) 		3310012000NRG24040520230123970 04/05/2023 Kanchan Darro 3310012WL003423 Kanchan Darro 00354 PUNB0724800 1768 1768 Processed 12/05/2023 1484051775 KANCHAN DARRO PUNJAB NATIONAL BANK(508568)
307 BHANUPRATAPPUR CH-10-012-021-003/34
(GHOTIYA) 		3310012000NRG24040520230123977 04/05/2023 Rajesh 3310012WL003423 Rajesh 00354 PUNB0724800 221 221 Processed 12/05/2023 1484052353 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
308 BHANUPRATAPPUR CH-10-012-021-003/34
(GHOTIYA) 		3310012000NRG24040520230123978 04/05/2023 RAMPIYARI 3310012WL003423 RAMPIYARI 00354 PUNB0724800 221 221 Processed 12/05/2023 1484052351 RAMPYARI BAI DARRO PUNJAB NATIONAL BANK(508568)
309 BHANUPRATAPPUR CH-10-012-021-003/41
(GHOTIYA) 		3310012000NRG24040520230123988 04/05/2023 sumitra 3310012WL003423 sumitra 00354 PUNB0724800 1989 1989 Processed 12/05/2023 1484052143 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
310 BHANUPRATAPPUR CH-10-012-021-003/42
(GHOTIYA) 		3310012000NRG24040520230123990 04/05/2023 Chandrakant jurri 3310012WL003423 Chandrakant jurri 00354 PUNB0724800 1105 1105 Processed 12/05/2023 1484051729 CHANDARKANT JURRI PUNJAB NATIONAL BANK(508568)
311 BHANUPRATAPPUR CH-10-012-021-003/42
(GHOTIYA) 		3310012000NRG24040520230123989 04/05/2023 Chandrashekhar Jurri 3310012WL003423 Chandrashekhar Jurri 00354 PUNB0724800 442 442 Processed 12/05/2023 1484051728 CHANDRA SHEKHAR JURRI PUNJAB NATIONAL BANK(508568)
312 BHANUPRATAPPUR CH-10-012-021-003/44
(GHOTIYA) 		3310012000NRG24040520230123991 04/05/2023 Ajay Kumar 3310012WL003423 Ajay Kumar 00354 PUNB0724800 1989 1989 Processed 12/05/2023 1484051730 AJAY KUMAR DARRO PUNJAB NATIONAL BANK(508568)
313 BHANUPRATAPPUR CH-10-012-021-003/46
(GHOTIYA) 		3310012000NRG24040520230123992 04/05/2023 Lakhan 3310012WL003423 Lakhan 00354 PUNB0724800 1989 1989 Processed 12/05/2023 1484051781 MR LAKHAN STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-021-003/47
(GHOTIYA) 		3310012000NRG24040520230123994 04/05/2023 Neera 3310012WL003423 Neera 00354 PUNB0724800 1989 1989 Processed 12/05/2023 1484051758 Ms. Neera Koreti INDIAN BANK(607105)
315 BHANUPRATAPPUR CH-10-012-033-001/124
(KULHADKATTA) 		3310012000NRG24040520230118223 04/05/2023 dayalu 3310012WL003267 dayalu 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484052138 MR DAYALURAM NURETI STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-033-001/133
(KULHADKATTA) 		3310012000NRG24040520230118231 04/05/2023 shanti 3310012WL003267 shanti 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484052395 SHANTIBAI GAVDE PUNJAB NATIONAL BANK(508568)
317 BHANUPRATAPPUR CH-10-012-033-001/138
(KULHADKATTA) 		3310012000NRG24040520230118240 04/05/2023 Anita 3310012WL003267 Anita 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484052254 ANITA PADDA W/O MAHESH PUNJAB NATIONAL BANK(508568)
318 BHANUPRATAPPUR CH-10-012-033-001/138
(KULHADKATTA) 		3310012000NRG24040520230118239 04/05/2023 mahesh 3310012WL003267 mahesh 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484052132 MR MAHESH PADDA STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-033-001/140
(KULHADKATTA) 		3310012000NRG24040520230118242 04/05/2023 MANJU DARRO 3310012WL003267 MANJU DARRO 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484051816 MANJU DARRO D/O HIRAU RAM PUNJAB NATIONAL BANK(508568)
320 BHANUPRATAPPUR CH-10-012-033-001/142
(KULHADKATTA) 		3310012000NRG24040520230118245 04/05/2023 nikeshwari 3310012WL003267 nikeshwari 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484052256 NIKESHWARI PADDA PUNJAB NATIONAL BANK(508568)
321 BHANUPRATAPPUR CH-10-012-033-001/144
(KULHADKATTA) 		3310012000NRG24040520230118247 04/05/2023 kasha 3310012WL003267 kasha 00354 PUNB0724800 1326 1326 Processed 12/05/2023 1484052145 KASHARAM KADHIYAM PUNJAB NATIONAL BANK(508568)
322 BHANUPRATAPPUR CH-10-012-033-001/144
(KULHADKATTA) 		3310012000NRG24040520230118246 04/05/2023 sagro 3310012WL003267 sagro 00354 PUNB0724800 1326 1326 Processed 12/05/2023 1484052141 MRS SAGRO BAI KADIYAM STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-033-001/147
(KULHADKATTA) 		3310012000NRG24040520230118248 04/05/2023 sukhiya 3310012WL003267 sukhiya 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484052356 SUKHIYA KORRAM PUNJAB NATIONAL BANK(508568)
324 BHANUPRATAPPUR CH-10-012-033-001/149
(KULHADKATTA) 		3310012000NRG24040520230118250 04/05/2023 meharsingh 3310012WL003267 meharsingh 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484052402 MEHAR SINGH DHRUV PUNJAB NATIONAL BANK(508568)
325 BHANUPRATAPPUR CH-10-012-033-001/157
(KULHADKATTA) 		3310012000NRG24040520230118255 04/05/2023 mangalsing 3310012WL003267 mangalsing 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484052347 Mr. MANGAL RAM GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
326 BHANUPRATAPPUR CH-10-012-033-001/159
(KULHADKATTA) 		3310012000NRG24040520230118257 04/05/2023 mago 3310012WL003267 mago 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484052140 MANGO BAI PUNJAB NATIONAL BANK(508568)
327 BHANUPRATAPPUR CH-10-012-033-001/162
(KULHADKATTA) 		3310012000NRG24040520230118259 04/05/2023 santoshi 3310012WL003267 santoshi 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484052355 SANTOSHI GAWDE PUNJAB NATIONAL BANK(508568)
328 BHANUPRATAPPUR CH-10-012-033-001/196
(KULHADKATTA) 		3310012000NRG24040520230118267 04/05/2023 narendra 3310012WL003267 narendra 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484052357 NARENDRA KUMAR KADIYAM PUNJAB NATIONAL BANK(508568)
329 BHANUPRATAPPUR CH-10-012-033-001/212
(KULHADKATTA) 		3310012000NRG24040520230118271 04/05/2023 Samand 3310012WL003267 Samand 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484052358 SAMAN LAL YADAV S/O BHAGVAT YADAV PUNJAB NATIONAL BANK(508568)
330 BHANUPRATAPPUR CH-10-012-033-001/342
(KULHADKATTA) 		3310012000NRG24040520230118278 04/05/2023 Mukesh kumar Gawde 3310012WL003267 Mukesh kumar Gawde 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484051819 MUKESH KUMAR SO/ MANGAL RAM PUNJAB NATIONAL BANK(508568)
331 BHANUPRATAPPUR CH-10-012-033-001/342
(KULHADKATTA) 		3310012000NRG24040520230118277 04/05/2023 Ratna Gawde 3310012WL003267 Ratna Gawde 00354 PUNB0724800 1547 1547 Processed 12/05/2023 1484051815 MISS RATNA DARRO STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-033-001/70
(KULHADKATTA) 		3310012000NRG24040520230119051 04/05/2023 ishvari 3310012WL003287 ishvari 00354 PUNB0724800 1105 1105 Processed 12/05/2023 1484052348 ISHWARIBAI KORETI W/O UMENDRA KORETI PUNJAB NATIONAL BANK(508568)
333 BHANUPRATAPPUR CH-10-012-033-002/69
(KULHADKATTA) 		3310012000NRG24040520230118290 04/05/2023 bharat 3310012WL003268 bharat 00354 PUNB0724800 884 884 Processed 12/05/2023 1484051726 BHARAT SINGH PUNJAB NATIONAL BANK(508568)
334 BHANUPRATAPPUR CH-10-012-034-002/44-A
(MULLA) 		3310012000NRG24040520230116927 04/05/2023 Anit 3310012WL003231 Anit 00354 PUNB0724800 1326 1326 Processed 12/05/2023 1484051759 ANITRAM UYKE S/O ASSIRAM PUNJAB NATIONAL BANK(508568)
SubTotal 185861 185861
335 BHANUPRATAPPUR CH-10-012-003-002/1
(BAARVI) 		3310012000NRG24040520230115789 04/05/2023 Adhar singh 3310012WL003212 Adhar singh 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1484051854 MR AADHAR SINGH DARRO STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-003-002/104
(BAARVI) 		3310012000NRG24040520230115792 04/05/2023 narad 3310012WL003212 narad 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052109 MR NARAD RAM POTAI STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-003-002/123
(BAARVI) 		3310012000NRG24040520230115801 04/05/2023 Aneshwari Dhruwa 3310012WL003212 Aneshwari Dhruwa 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051962 ANESHWARI GAVDE D/O ASHA RAM BANK OF BARODA(606985)
338 BHANUPRATAPPUR CH-10-012-003-002/21
(BAARVI) 		3310012000NRG24040520230115807 04/05/2023 Gaishwari 3310012WL003212 Gaishwari 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051926 MRS GAISHWARI KOMRA STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-003-002/4
(BAARVI) 		3310012000NRG24040520230115819 04/05/2023 Govind Kumar Potai 3310012WL003212 Govind Kumar Potai 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052314 MR GOVINDRAM POTAI STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-003-002/40
(BAARVI) 		3310012000NRG24040520230115820 04/05/2023 aatmaram 3310012WL003212 aatmaram 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051958 MR AATMA RAM KOMRA STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-003-002/41
(BAARVI) 		3310012000NRG24040520230115821 04/05/2023 Shanti Bai 3310012WL003212 Shanti Bai 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051924 SHANTI KANGE BANK OF BARODA(606985)
342 BHANUPRATAPPUR CH-10-012-003-002/5
(BAARVI) 		3310012000NRG24040520230115826 04/05/2023 narman 3310012WL003212 narman 00415 SBIN0002832 221 221 Processed 12/05/2023 1484052115 Mr. NARMAN POTAI S/O RAMNATH POTAI CHHATTISGARH GRAMIN BANK(607214)
343 BHANUPRATAPPUR CH-10-012-009-001/109
(BHEJA) 		3310012000NRG24040520230124261 04/05/2023 lalotin bai 3310012WL003429 lalotin bai 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051748 MRS LALOTIN DARRO STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-009-001/17
(BHEJA) 		3310012000NRG24040520230124267 04/05/2023 anita 3310012WL003429 anita 00415 SBIN0002832 3094 3094 Processed 12/05/2023 1484051644 MISS ANITA DUGGA STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-009-004/128
(BHEJA) 		3310012000NRG24040520230124652 04/05/2023 Anesh 3310012WL003443 Anesh 00415 SBIN0002832 3094 3094 Processed 12/05/2023 1484051882 MR ANESH SALAM STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-009-004/37
(BHEJA) 		3310012000NRG24040520230124660 04/05/2023 Navalsingh 3310012WL003443 Navalsingh 00415 SBIN0002832 3094 3094 Processed 12/05/2023 1484051957 MR NAVAL RAM KORCHE STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-009-004/44
(BHEJA) 		3310012000NRG24040520230124663 04/05/2023 Sunita bai 3310012WL003443 Sunita bai 00415 SBIN0002832 3094 3094 Processed 12/05/2023 1484051746 MRS SUNITA BAI GOTA STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-009-004/75
(BHEJA) 		3310012000NRG24040520230124672 04/05/2023 Shravan kumar 3310012WL003443 Shravan kumar 00415 SBIN0002832 3094 3094 Processed 12/05/2023 1484051909 MR SHRAVAN KUMAR STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-013-001/166
(CHWELA) 		3310012000NRG24040520230121763 04/05/2023 rambharos 3310012WL003358 rambharos 00415 SBIN0002832 1989 1989 Processed 12/05/2023 1484052119 Mr. RAMBHAROSH S/O BHADURAM CHHATTISGARH GRAMIN BANK(607214)
350 BHANUPRATAPPUR CH-10-012-013-001/170
(CHWELA) 		3310012000NRG24040520230121768 04/05/2023 kamlesh 3310012WL003358 kamlesh 00415 SBIN0002832 1989 1989 Processed 12/05/2023 1484051750 MR KAMLESH KUMAR PATEL STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-013-001/176
(CHWELA) 		3310012000NRG24040520230121778 04/05/2023 Hirabai 3310012WL003358 Hirabai 00415 SBIN0002832 1989 1989 Processed 12/05/2023 1484052122 Mrs. HIRABATI W/O SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
352 BHANUPRATAPPUR CH-10-012-013-001/183
(CHWELA) 		3310012000NRG24040520230121785 04/05/2023 SURekha 3310012WL003358 SURekha 00415 SBIN0002832 1989 1989 Processed 12/05/2023 1484052011 MRS SUREKHA MARKAM STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-013-001/211
(CHWELA) 		3310012000NRG24040520230121789 04/05/2023 Lekhni 3310012WL003358 Lekhni 00415 SBIN0002832 1989 1989 Processed 12/05/2023 1484052268 Lekhani Masiya FINO PAYMENTS BANK LTD(608001)
354 BHANUPRATAPPUR CH-10-012-013-001/278
(CHWELA) 		3310012000NRG24040520230121794 04/05/2023 Rameshwari Mahala 3310012WL003358 Rameshwari Mahala 00415 SBIN0002832 2210 2210 Processed 12/05/2023 1484051925 MRS RAMESHWARI MAHALA STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-013-001/75
(CHWELA) 		3310012000NRG24040520230121802 04/05/2023 sukhbati 3310012WL003358 sukhbati 00415 SBIN0002832 1989 1989 Processed 12/05/2023 1484052116 Sukbati Gosvami FINO PAYMENTS BANK LTD(608001)
356 BHANUPRATAPPUR CH-10-012-013-001/85
(CHWELA) 		3310012000NRG24040520230121808 04/05/2023 Rukhamdi 3310012WL003358 Rukhamdi 00415 SBIN0002832 1989 1989 Processed 12/05/2023 1484051739 MRS RUKHAMANI MAHLA STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-013-001/87
(CHWELA) 		3310012000NRG24040520230121810 04/05/2023 Malti 3310012WL003358 Malti 00415 SBIN0002832 1989 1989 Processed 12/05/2023 1484052118 Mrs. MALTI W/O BISELAL CHHATTISGARH GRAMIN BANK(607214)
358 BHANUPRATAPPUR CH-10-012-016-001/131
(CHOUGEL) 		3310012000NRG24040520230115244 04/05/2023 harkeshan 3310012WL003198 harkeshan 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052265 Mr. HARI RAM NARETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
359 BHANUPRATAPPUR CH-10-012-016-001/132
(CHOUGEL) 		3310012000NRG24040520230115245 04/05/2023 dhansiya 3310012WL003198 dhansiya 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484051870 MRS DHANSIYA TARAM STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-016-001/146
(CHOUGEL) 		3310012000NRG24040520230115247 04/05/2023 jaintree 3310012WL003198 jaintree 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484051993 MRS JAYANTI KORETI STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-016-001/146
(CHOUGEL) 		3310012000NRG24040520230115246 04/05/2023 Manesingh 3310012WL003198 Manesingh 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052210 MR MANESINGH MANESINGH STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-016-001/150
(CHOUGEL) 		3310012000NRG24040520230115248 04/05/2023 Anita 3310012WL003198 Anita 00415 SBIN0002832 3315 3315 Processed 12/05/2023 1484051990 MRS ANITA GAWDE STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-016-001/153
(CHOUGEL) 		3310012000NRG24040520230117455 04/05/2023 Rita 3310012WL003244 Rita 00415 SBIN0002832 1768 1768 Processed 12/05/2023 1484052171 MISS REETA REETA STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-016-001/154
(CHOUGEL) 		3310012000NRG24040520230115249 04/05/2023 gitabai 3310012WL003198 gitabai 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052169 MRS GEETA BAI STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-016-001/155
(CHOUGEL) 		3310012000NRG24040520230115250 04/05/2023 mahesh 3310012WL003198 mahesh 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052205 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-016-001/155
(CHOUGEL) 		3310012000NRG24040520230115251 04/05/2023 savitri 3310012WL003198 savitri 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052166 MRS SAVITRI KORETI STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-016-001/157
(CHOUGEL) 		3310012000NRG24040520230115253 04/05/2023 mamta 3310012WL003198 mamta 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052162 MRS MAMTA MAMTA STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-016-001/157
(CHOUGEL) 		3310012000NRG24040520230115252 04/05/2023 sita 3310012WL003198 sita 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052161 MR SITARAM SITARAM STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-016-001/160
(CHOUGEL) 		3310012000NRG24040520230115254 04/05/2023 narendra 3310012WL003198 narendra 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052168 Mr. NARENDRA KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
370 BHANUPRATAPPUR CH-10-012-016-001/160
(CHOUGEL) 		3310012000NRG24040520230115255 04/05/2023 revti 3310012WL003198 revti 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052207 MR EVATI EVATI STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-016-001/170
(CHOUGEL) 		3310012000NRG24040520230115256 04/05/2023 maheswari 3310012WL003198 maheswari 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052165 MRS MAHESHWARI KORETI STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-016-001/216
(CHOUGEL) 		3310012000NRG24040520230115257 04/05/2023 Sahil Nareti 3310012WL003198 Sahil Nareti 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052114 MS SAHIL NARETI STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-016-001/217
(CHOUGEL) 		3310012000NRG24040520230115259 04/05/2023 Omkar gawde 3310012WL003198 Omkar gawde 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484051794 MR OMKAR GAWDE STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-016-001/308
(CHOUGEL) 		3310012000NRG24040520230115260 04/05/2023 Rachna bai 3310012WL003198 Rachna bai 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052164 MRS RACHNABAI RACHANABAI STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-016-001/313
(CHOUGEL) 		3310012000NRG24040520230115261 04/05/2023 Ramkumar Sonwani 3310012WL003198 Ramkumar Sonwani 00415 SBIN0002832 3536 3536 Rejected 12/05/2023 1484051912 Aadhaar Number not Mapped to Account Number
376 BHANUPRATAPPUR CH-10-012-016-001/322
(CHOUGEL) 		3310012000NRG24040520230115263 04/05/2023 Aman Kumar Yadav 3310012WL003198 Aman Kumar Yadav 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484051736 MR AMAN KUMAR YADAV STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-016-001/33
(CHOUGEL) 		3310012000NRG24040520230115264 04/05/2023 Pimesh Yadav 3310012WL003198 Pimesh Yadav 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484051968 MRS PIMESH YADAV STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-016-001/35
(CHOUGEL) 		3310012000NRG24040520230115265 04/05/2023 Chameli kawde 3310012WL003198 Chameli kawde 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484051857 MISS CHAMELI KAWDE STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-016-001/37
(CHOUGEL) 		3310012000NRG24040520230115266 04/05/2023 Bishmotin 3310012WL003198 Bishmotin 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484051848 Mrs. BISMOTIN UIKE CHHATTISGARH GRAMIN BANK(607214)
380 BHANUPRATAPPUR CH-10-012-016-001/39
(CHOUGEL) 		3310012000NRG24040520230115267 04/05/2023 Bimala 3310012WL003198 Bimala 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052167 MRS BIMLA BIMLA STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-016-001/40
(CHOUGEL) 		3310012000NRG24040520230115268 04/05/2023 Sultana 3310012WL003198 Sultana 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052175 MRS SULTANA BAI KORETI STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-016-001/41
(CHOUGEL) 		3310012000NRG24040520230115269 04/05/2023 Arjun 3310012WL003198 Arjun 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052151 MR ARJUN SINGH KORETI STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-016-001/42
(CHOUGEL) 		3310012000NRG24040520230115270 04/05/2023 dharmotin 3310012WL003198 dharmotin 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484051991 MRS DHARMOTIN KORETI STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-016-001/42
(CHOUGEL) 		3310012000NRG24040520230115271 04/05/2023 sangit 3310012WL003198 sangit 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052170 MR SANGEET RAM KORETI STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-016-001/44
(CHOUGEL) 		3310012000NRG24040520230115272 04/05/2023 Dasru ram 3310012WL003198 Dasru ram 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052209 MR DASRU RAM CHAKRADHARI STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-016-001/45
(CHOUGEL) 		3310012000NRG24040520230115273 04/05/2023 sagni bai 3310012WL003198 sagni bai 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052208 MRS SAGNI BAI SAGNI BAI STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-016-001/49
(CHOUGEL) 		3310012000NRG24040520230115274 04/05/2023 kamla 3310012WL003198 kamla 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484051849 MRS KAMLABAI KAMLABAI STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-016-001/50
(CHOUGEL) 		3310012000NRG24040520230115275 04/05/2023 maharin 3310012WL003198 maharin 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052163 MRS MAHARIN BAI STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-016-001/58
(CHOUGEL) 		3310012000NRG24040520230115276 04/05/2023 sangita bai 3310012WL003198 sangita bai 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484051837 MRS SANGEETA YADAV STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-016-001/61
(CHOUGEL) 		3310012000NRG24040520230115277 04/05/2023 Santu ram 3310012WL003198 Santu ram 00415 SBIN0002832 3536 3536 Processed 12/05/2023 1484052176 MR SANTURAM SANTURAM STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-016-001/9
(CHOUGEL) 		3310012000NRG24040520230117456 04/05/2023 devki 3310012WL003244 devki 00415 SBIN0002832 1768 1768 Processed 12/05/2023 1484052204 MRS DEVKI BAI DEVKI BAI STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-016-001/9
(CHOUGEL) 		3310012000NRG24040520230117457 04/05/2023 Prahlad 3310012WL003244 Prahlad 00415 SBIN0002832 1768 1768 Processed 12/05/2023 1484052055 PRAHLAD TARAM GENERAL POST OFFICE(607245)
393 BHANUPRATAPPUR CH-10-012-016-001/93
(CHOUGEL) 		3310012000NRG24040520230115279 04/05/2023 Dinesh 3310012WL003198 Dinesh 00415 SBIN0002832 3315 3315 Processed 12/05/2023 1484052211 MR DINESH DINESH STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-016-001/93
(CHOUGEL) 		3310012000NRG24040520230115280 04/05/2023 sumitra 3310012WL003198 sumitra 00415 SBIN0002832 3315 3315 Processed 12/05/2023 1484052206 MRS SUMITRA BAI KORETI STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-018-003/13
(DONGARKATTA) 		3310012000NRG24040520230116602 04/05/2023 Devji Ram Uike 3310012WL003227 Devji Ram Uike 00415 SBIN0002832 2652 2652 Processed 12/05/2023 1484051928 Mr. DEVJI RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
396 BHANUPRATAPPUR CH-10-012-018-003/34
(DONGARKATTA) 		3310012000NRG24040520230116618 04/05/2023 manrakhn 3310012WL003227 manrakhn 00415 SBIN0002832 2431 2431 Processed 12/05/2023 1484051686 MR MANRAKHAN DHRUWA STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-018-003/37
(DONGARKATTA) 		3310012000NRG24040520230116620 04/05/2023 birjuram 3310012WL003227 birjuram 00415 SBIN0002832 2431 2431 Processed 12/05/2023 1484051649 MR BIRJHU RAM NARETI STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-018-003/60
(DONGARKATTA) 		3310012000NRG24040520230124691 04/05/2023 sukal 3310012WL003444 sukal 00415 SBIN0002832 3094 3094 Processed 12/05/2023 1484051894 MR SUKAL RAM SALAM STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-018-003/70
(DONGARKATTA) 		3310012000NRG24040520230124699 04/05/2023 sumitra bai 3310012WL003444 sumitra bai 00415 SBIN0002832 3094 3094 Processed 12/05/2023 1484051933 MRS SUMITRA BAI NURUTI STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-018-003/82
(DONGARKATTA) 		3310012000NRG24040520230116644 04/05/2023 JAGESHWAR TETA 3310012WL003227 JAGESHWAR TETA 00415 SBIN0002832 2652 2652 Processed 12/05/2023 1484052283 MR JAGESWAR TETA STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-021-002/162
(GHOTIYA) 		3310012000NRG24040520230123939 04/05/2023 Mangal singh 3310012WL003423 Mangal singh 00415 SBIN0002832 1989 1989 Processed 12/05/2023 1484052056 MR MANGL RAM STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-021-002/163
(GHOTIYA) 		3310012000NRG24040520230123941 04/05/2023 Raman Nisad 3310012WL003423 Raman Nisad 00415 SBIN0002832 1989 1989 Processed 12/05/2023 1484051966 MR RAMAN NISHAD STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-021-002/186
(GHOTIYA) 		3310012000NRG24040520230123950 04/05/2023 Sushma Darro 3310012WL003423 Sushma Darro 00415 SBIN0002832 1989 1989 Processed 12/05/2023 1484051756 MISS SHUSHMA DARRO STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-021-002/207
(GHOTIYA) 		3310012000NRG24040520230123955 04/05/2023 Bhagvat kumar darro 3310012WL003423 Bhagvat kumar darro 00415 SBIN0002832 1989 1989 Processed 12/05/2023 1484051910 MR BHAGVAT KUMAR DARRO STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-021-002/212
(GHOTIYA) 		3310012000NRG24040520230123956 04/05/2023 Nehru 3310012WL003423 Nehru 00415 SBIN0002832 1989 1989 Processed 12/05/2023 1484051965 MR NEHARU DARRO STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-021-003/24
(GHOTIYA) 		3310012000NRG24040520230123966 04/05/2023 jageswar 3310012WL003423 jageswar 00415 SBIN0002832 1989 1989 Rejected 12/05/2023 1484051698 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
407 BHANUPRATAPPUR CH-10-012-023-002/107
(HATKARRA) 		3310012000NRG24040520230115716 04/05/2023 sunita 3310012WL003211 sunita 00415 SBIN0002832 2431 2431 Processed 12/05/2023 1484051911 MRS SUNITA DARRO STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-033-001/118
(KULHADKATTA) 		3310012000NRG24040520230118218 04/05/2023 siyabati 3310012WL003267 siyabati 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052385 MRS SIYABATI NURETI STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-033-001/122
(KULHADKATTA) 		3310012000NRG24040520230118221 04/05/2023 devar 3310012WL003267 devar 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051795 MR DEWAR SINGH NURUTI STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-033-001/122
(KULHADKATTA) 		3310012000NRG24040520230118220 04/05/2023 Sanbati 3310012WL003267 Sanbati 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052117 MRS SUKHBATI NURETI STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-033-001/126
(KULHADKATTA) 		3310012000NRG24040520230118226 04/05/2023 baliram 3310012WL003267 baliram 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052386 MR BALIRAM KADIYAM STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-033-001/126
(KULHADKATTA) 		3310012000NRG24040520230118227 04/05/2023 Kiran 3310012WL003267 Kiran 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051807 MRS KIRAN KADIYAM STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-033-001/127
(KULHADKATTA) 		3310012000NRG24040520230118228 04/05/2023 pursottam 3310012WL003267 pursottam 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051793 MR PURUSHOTTAM KUMAR NURUTI STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-033-001/132
(KULHADKATTA) 		3310012000NRG24040520230118230 04/05/2023 gita 3310012WL003267 gita 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051862 MRS GEETA GAWDE STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-033-001/133
(KULHADKATTA) 		3310012000NRG24040520230118232 04/05/2023 basanti 3310012WL003267 basanti 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051881 MRS BASANTI MANDAVI STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-033-001/134
(KULHADKATTA) 		3310012000NRG24040520230118234 04/05/2023 Anita 3310012WL003267 Anita 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052329 MRS ANITA YADAV STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-033-001/135
(KULHADKATTA) 		3310012000NRG24040520230118235 04/05/2023 anita 3310012WL003267 anita 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052158 ANITA BAI GAWDE W/O SAKHA RAM BANK OF BARODA(606985)
418 BHANUPRATAPPUR CH-10-012-033-001/136
(KULHADKATTA) 		3310012000NRG24040520230118237 04/05/2023 samrotin 3310012WL003267 samrotin 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051851 MRS SAMROTIN BAI YADAV STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-033-001/136
(KULHADKATTA) 		3310012000NRG24040520230118238 04/05/2023 santoshi 3310012WL003267 santoshi 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052382 SANTOSHI YADAV GENERAL POST OFFICE(607245)
420 BHANUPRATAPPUR CH-10-012-033-001/147
(KULHADKATTA) 		3310012000NRG24040520230118249 04/05/2023 MAGAURAM 3310012WL003267 MAGAURAM 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052112 MR MANGAU RAM KORRAM STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-033-001/155
(KULHADKATTA) 		3310012000NRG24040520230118253 04/05/2023 Panch Ram 3310012WL003267 Panch Ram 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051994 MR PANCHRAM GAWDE STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-033-001/157
(KULHADKATTA) 		3310012000NRG24040520230118256 04/05/2023 sankay 3310012WL003267 sankay 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051872 MRS SANKAY BAI GAWDE STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-033-001/159
(KULHADKATTA) 		3310012000NRG24040520230118258 04/05/2023 Sangeeta 3310012WL003267 Sangeeta 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051638 MRS SANGITA KORRAM STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-033-001/165
(KULHADKATTA) 		3310012000NRG24040520230118262 04/05/2023 budhayarin 3310012WL003267 budhayarin 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051869 MRS BIDHYARIN BAI KADIYAM STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-033-001/196
(KULHADKATTA) 		3310012000NRG24040520230118268 04/05/2023 Santoshi Kadiyam 3310012WL003267 Santoshi Kadiyam 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051749 MRS SANTOSHI KADIYAM STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-033-001/214
(KULHADKATTA) 		3310012000NRG24040520230118274 04/05/2023 Aamrika 3310012WL003267 Aamrika 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052004 AMRIKA KORETI BANK OF BARODA(606985)
427 BHANUPRATAPPUR CH-10-012-033-001/214
(KULHADKATTA) 		3310012000NRG24040520230118273 04/05/2023 deuo 3310012WL003267 deuo 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051796 MR DEURAM KORETI STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-033-001/259
(KULHADKATTA) 		3310012000NRG24040520230119030 04/05/2023 jitendra 3310012WL003287 jitendra 00415 SBIN0002832 1105 1105 Processed 12/05/2023 1484051745 MR JITENDRA MARKAM STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-033-001/30
(KULHADKATTA) 		3310012000NRG24040520230119036 04/05/2023 bhaveshwari 3310012WL003287 bhaveshwari 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1484051964 BHAVESHWARI D/OBHAKTU RAM PUNJAB NATIONAL BANK(508568)
430 BHANUPRATAPPUR CH-10-012-033-001/343
(KULHADKATTA) 		3310012000NRG24040520230118279 04/05/2023 Sagau Ram Gawde 3310012WL003267 Sagau Ram Gawde 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051853 SAGAU RAM GAWDE BANK OF BARODA(606985)
431 BHANUPRATAPPUR CH-10-012-033-001/343
(KULHADKATTA) 		3310012000NRG24040520230118280 04/05/2023 Sarasvati Gawde 3310012WL003267 Sarasvati Gawde 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051852 MISS SARASVATI GAVDE STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-033-001/65
(KULHADKATTA) 		3310012000NRG24040520230119050 04/05/2023 Akhilesh 3310012WL003287 Akhilesh 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1484052061 MR AKHILESH KANGE STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-033-002/106
(KULHADKATTA) 		3310012000NRG24040520230118281 04/05/2023 MAMTA 3310012WL003268 MAMTA 00415 SBIN0002832 663 663 Processed 12/05/2023 1484051732 MRS MAMTA CHALKI STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-033-002/50
(KULHADKATTA) 		3310012000NRG24040520230118284 04/05/2023 TAMESHWARI 3310012WL003268 TAMESHWARI 00415 SBIN0002832 884 884 Processed 12/05/2023 1484052331 MRS THAMESH PATEL STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-033-002/57
(KULHADKATTA) 		3310012000NRG24040520230118286 04/05/2023 bhukhau 3310012WL003268 bhukhau 00415 SBIN0002832 884 884 Processed 12/05/2023 1484051888 MR BHOOKHOO RAM PATEL STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-033-002/57
(KULHADKATTA) 		3310012000NRG24040520230118289 04/05/2023 Rukhmani 3310012WL003268 Rukhmani 00415 SBIN0002832 884 884 Processed 12/05/2023 1484052046 MRS RUKHMANI PATEL STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-033-002/57
(KULHADKATTA) 		3310012000NRG24040520230118287 04/05/2023 Sanjit 3310012WL003268 Sanjit 00415 SBIN0002832 884 884 Processed 12/05/2023 1484052113 MR SANJIT KUMAR PATEL STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-033-002/57
(KULHADKATTA) 		3310012000NRG24040520230118288 04/05/2023 sasi 3310012WL003268 sasi 00415 SBIN0002832 884 884 Processed 12/05/2023 1484052330 MISS SHASHI PATEL STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-033-002/78
(KULHADKATTA) 		3310012000NRG24040520230118291 04/05/2023 JANKI BAI PATEL 3310012WL003268 JANKI BAI PATEL 00415 SBIN0002832 884 884 Processed 12/05/2023 1484052381 MRS JANAKI BAI PATEL STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-034-002/106
(MULLA) 		3310012000NRG24040520230116899 04/05/2023 Manbai 3310012WL003231 Manbai 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051792 MRS MANBAI GAWDE STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-034-002/106
(MULLA) 		3310012000NRG24040520230116900 04/05/2023 Radha 3310012WL003231 Radha 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052214 MRS RADHABAI RADHABAI STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-034-002/109
(MULLA) 		3310012000NRG24040520230116901 04/05/2023 anita 3310012WL003231 anita 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052219 MRS ANITA KOLA STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-034-002/110
(MULLA) 		3310012000NRG24040520230116903 04/05/2023 Bhunesh 3310012WL003231 Bhunesh 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051802 MR BHUNESH KUMAR KOLA STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-034-002/110
(MULLA) 		3310012000NRG24040520230116902 04/05/2023 Shivprashad 3310012WL003231 Shivprashad 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1484051859 MR SHIVPRASAD KOLA STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-034-002/112
(MULLA) 		3310012000NRG24040520230116904 04/05/2023 PREM BATI 3310012WL003231 PREM BATI 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051845 MISS PREMBATI KOLA STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-034-002/114
(MULLA) 		3310012000NRG24040520230116906 04/05/2023 punam 3310012WL003231 punam 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051919 MISS PUNAM KOLA STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-034-002/114
(MULLA) 		3310012000NRG24040520230116905 04/05/2023 Radhika 3310012WL003231 Radhika 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051742 MRS RADHIKA KOLA STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-034-002/121
(MULLA) 		3310012000NRG24040520230116907 04/05/2023 SADHANA 3310012WL003231 SADHANA 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051684 MISS SADHNA NETAM STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-034-002/130
(MULLA) 		3310012000NRG24040520230116909 04/05/2023 Biselal 3310012WL003231 Biselal 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1484051846 MR BISELAL BISELAL STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-034-002/130
(MULLA) 		3310012000NRG24040520230116910 04/05/2023 Geeta 3310012WL003231 Geeta 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1484052213 MRS GEETA BAI GAWDE STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-034-002/14
(MULLA) 		3310012000NRG24040520230116912 04/05/2023 bansho 3310012WL003231 bansho 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051735 MRS BANSO BAI UIKE STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-034-002/14
(MULLA) 		3310012000NRG24040520230116911 04/05/2023 ramchand 3310012WL003231 ramchand 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1484051695 MR RAMCHAND UIKE STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-034-002/16
(MULLA) 		3310012000NRG24040520230116914 04/05/2023 durpa 3310012WL003231 durpa 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1484052006 MRS DURPA BAI KOLA STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-034-002/16
(MULLA) 		3310012000NRG24040520230116913 04/05/2023 Savli 3310012WL003231 Savli 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1484051906 MRS SANVLI BAI KOLA STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-034-002/162
(MULLA) 		3310012000NRG24040520230116915 04/05/2023 imla 3310012WL003231 imla 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051875 MRS IMLA BAI KOLA STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-034-002/17
(MULLA) 		3310012000NRG24040520230116916 04/05/2023 JAINSINGH 3310012WL003231 JAINSINGH 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1484052048 MR JAIN SINGH KOLA STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-034-002/17
(MULLA) 		3310012000NRG24040520230116917 04/05/2023 santoshi 3310012WL003231 santoshi 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052049 MRS SANTOSHI KOLA STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-034-002/2
(MULLA) 		3310012000NRG24040520230116919 04/05/2023 ravina 3310012WL003231 ravina 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052001 MISS RAVINA KOLA STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-034-002/2
(MULLA) 		3310012000NRG24040520230116918 04/05/2023 shersinh 3310012WL003231 shersinh 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1484052212 MR SHERSINGH SHERSINGH STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-034-002/229
(MULLA) 		3310012000NRG24040520230116921 04/05/2023 sirmobai 3310012WL003231 sirmobai 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484052008 MRS SIRMO BAI KOLA STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-034-002/30
(MULLA) 		3310012000NRG24040520230116924 04/05/2023 jaymo 3310012WL003231 jaymo 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1484052172 MRS JAYPO JAYPO STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-034-002/64
(MULLA) 		3310012000NRG24040520230116928 04/05/2023 Teejabai 3310012WL003231 Teejabai 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1484052045 MRS TIJABAI BUI STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-034-002/89
(MULLA) 		3310012000NRG24040520230116929 04/05/2023 shatru ram 3310012WL003231 shatru ram 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1484051690 MR SHATRURAM GAWDE STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-034-002/89
(MULLA) 		3310012000NRG24040520230116930 04/05/2023 SUKH BATI 3310012WL003231 SUKH BATI 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1484051847 MRS SUKBATI GAWDE STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-038-002/21
(PEVARI) 		3310012000NRG24040520230124344 04/05/2023 kamlesvar 3310012WL003433 kamlesvar 00415 SBIN0002832 3094 3094 Processed 12/05/2023 1484051988 MR KAMLESHWAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 284648 284648
466 BHANUPRATAPPUR CH-10-012-009-004/129
(BHEJA) 		3310012000NRG24040520230124654 04/05/2023 Surekha 3310012WL003443 Surekha 00415 SBIN0003504 3094 3094 Processed 12/05/2023 1484051639 MISS SUREKHA DARRO STATE BANK OF INDIA(508548)
SubTotal 3094 3094
467 BHANUPRATAPPUR CH-10-012-018-003/12
(DONGARKATTA) 		3310012000NRG24040520230116599 04/05/2023 punaram 3310012WL003227 punaram 00415 SBIN0009516 2431 2431 Processed 12/05/2023 1484051810 MR PUNA RAM PADDA STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-018-003/50
(DONGARKATTA) 		3310012000NRG24040520230116633 04/05/2023 baisakhin 3310012WL003227 baisakhin 00415 SBIN0009516 2210 2210 Processed 12/05/2023 1484052322 MRS BAISAKHIN BAI KORETI STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-021-002/155
(GHOTIYA) 		3310012000NRG24040520230123934 04/05/2023 haresh 3310012WL003423 haresh 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052336 MR HARESH DARRO STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-021-002/155
(GHOTIYA) 		3310012000NRG24040520230123935 04/05/2023 shanti 3310012WL003423 shanti 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052367 MRS SHANTI BAI DARRO STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-021-002/156
(GHOTIYA) 		3310012000NRG24040520230123936 04/05/2023 fulsingh 3310012WL003423 fulsingh 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052337 MR FUL SINGH DARRO STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-021-002/156
(GHOTIYA) 		3310012000NRG24040520230123937 04/05/2023 hirabati 3310012WL003423 hirabati 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051786 MRS HIRABATI DARRO STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-021-002/159-B
(GHOTIYA) 		3310012000NRG24040520230123938 04/05/2023 Devkumari 3310012WL003423 Devkumari 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051967 Mrs. DEVKUMARI/GHASIRAM . CHHATTISGARH GRAMIN BANK(607214)
474 BHANUPRATAPPUR CH-10-012-021-002/164
(GHOTIYA) 		3310012000NRG24040520230123942 04/05/2023 sulochna darro 3310012WL003423 sulochna darro 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052276 MS SULOCHANA DARRO DARRO STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-021-002/166
(GHOTIYA) 		3310012000NRG24040520230123943 04/05/2023 birendra 3310012WL003423 birendra 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052318 MR VIRENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-021-002/167
(GHOTIYA) 		3310012000NRG24040520230123944 04/05/2023 nandlu 3310012WL003423 nandlu 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052275 MR NANDU RAM DARRO STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-021-002/171
(GHOTIYA) 		3310012000NRG24040520230123945 04/05/2023 riso bai 3310012WL003423 riso bai 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052384 MRS RISO BAI DARRO STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-021-002/176
(GHOTIYA) 		3310012000NRG24040520230123948 04/05/2023 Durpat Bai 3310012WL003423 Durpat Bai 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052334 MRS DURPAT BAI DARRO STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-021-002/176
(GHOTIYA) 		3310012000NRG24040520230123947 04/05/2023 Narad Ram 3310012WL003423 Narad Ram 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052335 MR NARAD DARRO STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-021-002/195
(GHOTIYA) 		3310012000NRG24040520230123951 04/05/2023 Ramsingh 3310012WL003423 Ramsingh 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052155 MR RAM SINGH DARRO STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-021-002/195
(GHOTIYA) 		3310012000NRG24040520230123952 04/05/2023 sunita bai 3310012WL003423 sunita bai 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052368 MRS SUNITA BAI DARRO STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-021-002/200
(GHOTIYA) 		3310012000NRG24040520230123954 04/05/2023 anita bai markam 3310012WL003423 anita bai markam 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052366 MRS ANITA BAI MARKAM STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-021-002/200
(GHOTIYA) 		3310012000NRG24040520230123953 04/05/2023 rainu 3310012WL003423 rainu 00415 SBIN0009516 884 884 Processed 12/05/2023 1484052338 RAINU RAM PUNJAB NATIONAL BANK(508568)
484 BHANUPRATAPPUR CH-10-012-021-002/212
(GHOTIYA) 		3310012000NRG24040520230123957 04/05/2023 shambati 3310012WL003423 shambati 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051908 MRS SAMBATI DARRO STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-021-003/1
(GHOTIYA) 		3310012000NRG24040520230123959 04/05/2023 MANSINGH 3310012WL003423 MANSINGH 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051885 MR MANSINGH DARRO STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-021-003/12
(GHOTIYA) 		3310012000NRG24040520230123961 04/05/2023 durga bai 3310012WL003423 durga bai 00415 SBIN0009516 1326 1326 Processed 12/05/2023 1484052371 MRS DURGA BAI KORETI STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-021-003/12
(GHOTIYA) 		3310012000NRG24040520230123960 04/05/2023 premsingh 3310012WL003423 premsingh 00415 SBIN0009516 1326 1326 Processed 12/05/2023 1484052369 MR PREM LAL KORETI STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-021-003/2
(GHOTIYA) 		3310012000NRG24040520230123964 04/05/2023 lagni 3310012WL003423 lagni 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052378 MRS LAGNI BAI DARRO STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-021-003/2
(GHOTIYA) 		3310012000NRG24040520230123965 04/05/2023 sundar lal 3310012WL003423 sundar lal 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051841 MR SUNDAR LAL DARRO STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-021-003/24
(GHOTIYA) 		3310012000NRG24040520230123967 04/05/2023 agonbai 3310012WL003423 agonbai 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051785 MRS AGON BAI DARRO STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-021-003/25
(GHOTIYA) 		3310012000NRG24040520230123969 04/05/2023 ramprasad 3310012WL003423 ramprasad 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052328 MR RAM PRASAD DARRO STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-021-003/28
(GHOTIYA) 		3310012000NRG24040520230123971 04/05/2023 Arjun singh 3310012WL003423 Arjun singh 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051886 MR ARJUN SINGH DARRO STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-021-003/28
(GHOTIYA) 		3310012000NRG24040520230123972 04/05/2023 Parmila 3310012WL003423 Parmila 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052379 MRS PRAMILA BAI DARRO STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-021-003/32
(GHOTIYA) 		3310012000NRG24040520230123973 04/05/2023 Chaitu ram 3310012WL003423 Chaitu ram 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052370 Mr. CHAITU RAM DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
495 BHANUPRATAPPUR CH-10-012-021-003/33
(GHOTIYA) 		3310012000NRG24040520230123974 04/05/2023 atmaram 3310012WL003423 atmaram 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051960 MR ATMARAM KORETI STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-021-003/33
(GHOTIYA) 		3310012000NRG24040520230123975 04/05/2023 mangtinbai 3310012WL003423 mangtinbai 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052383 MRS MANGTIN KORETI STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-021-003/33
(GHOTIYA) 		3310012000NRG24040520230123976 04/05/2023 Sadhna 3310012WL003423 Sadhna 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051693 MISS SADHANA KORETI STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-021-003/34
(GHOTIYA) 		3310012000NRG24040520230123979 04/05/2023 Agni bai darro 3310012WL003423 Agni bai darro 00415 SBIN0009516 221 221 Processed 12/05/2023 1484051757 MRS AGNIBAI DARRO STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-021-003/35
(GHOTIYA) 		3310012000NRG24040520230123980 04/05/2023 agotin 3310012WL003423 agotin 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052380 MRS AGONTI DARRO STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-021-003/36
(GHOTIYA) 		3310012000NRG24040520230123981 04/05/2023 rajkumar 3310012WL003423 rajkumar 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051844 MR RAJKUMAR UIKE STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-021-003/36
(GHOTIYA) 		3310012000NRG24040520230123982 04/05/2023 shyam bai 3310012WL003423 shyam bai 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052372 MRS SHAM BAI UIKE STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-021-003/37
(GHOTIYA) 		3310012000NRG24040520230123983 04/05/2023 vishram 3310012WL003423 vishram 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052225 MR BISHRAM SINGH UIKEY STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-021-003/38
(GHOTIYA) 		3310012000NRG24040520230123984 04/05/2023 ASSIRAM 3310012WL003423 ASSIRAM 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051850 MR ASSIRAM DARRO STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-021-003/38
(GHOTIYA) 		3310012000NRG24040520230123985 04/05/2023 LATA BAI 3310012WL003423 LATA BAI 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051871 MRS LATA DARRO STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-021-003/39
(GHOTIYA) 		3310012000NRG24040520230123986 04/05/2023 Khileshwari 3310012WL003423 Khileshwari 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051805 MISS KHILESHWARI KHILESHWARI STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-021-003/4
(GHOTIYA) 		3310012000NRG24040520230123987 04/05/2023 Manoj Kumar uikey 3310012WL003423 Manoj Kumar uikey 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051679 MR MANOJ KUMAR UIKE STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-021-003/5
(GHOTIYA) 		3310012000NRG24040520230123995 04/05/2023 godavari 3310012WL003423 godavari 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051887 MRS GODAVARI SONWANI STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-021-003/5
(GHOTIYA) 		3310012000NRG24040520230123996 04/05/2023 Gulshan kumar sonwani 3310012WL003423 Gulshan kumar sonwani 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051680 MR GULSHAN KUMAR SONVANI STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-021-003/5
(GHOTIYA) 		3310012000NRG24040520230123997 04/05/2023 Harishankar Sonvani 3310012WL003423 Harishankar Sonvani 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484051681 MR HARISHANKAR SONVANI STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-021-003/7
(GHOTIYA) 		3310012000NRG24040520230123998 04/05/2023 banshi 3310012WL003423 banshi 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052007 MR BANSHI RAM DARRO STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-021-003/7
(GHOTIYA) 		3310012000NRG24040520230123999 04/05/2023 samotin bai 3310012WL003423 samotin bai 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052390 MRS SAMOTIN DARRO STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-038-002/100
(PEVARI) 		3310012000NRG24040520230124310 04/05/2023 aavjeet 3310012WL003433 aavjeet 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052097 MR AVJIT KUMAR NAG STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-038-002/101
(PEVARI) 		3310012000NRG24040520230124311 04/05/2023 rohit 3310012WL003433 rohit 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052222 MASTER ROHIT KUMAR NAG STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-038-002/102
(PEVARI) 		3310012000NRG24040520230124312 04/05/2023 manesh 3310012WL003433 manesh 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052315 MR MANESH KUMAR RANA STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-038-002/103
(PEVARI) 		3310012000NRG24040520230124313 04/05/2023 harisharan 3310012WL003433 harisharan 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052391 MR HARISHARAN VAIDYA STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-038-002/109
(PEVARI) 		3310012000NRG24040520230124314 04/05/2023 romnath 3310012WL003433 romnath 00415 SBIN0009516 2873 2873 Processed 12/05/2023 1484051689 MR ROMNATH BHOYAR STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-038-002/110
(PEVARI) 		3310012000NRG24040520230124315 04/05/2023 neelabai 3310012WL003433 neelabai 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052376 NEELI BAI BHOYAR PUNJAB NATIONAL BANK(508568)
518 BHANUPRATAPPUR CH-10-012-038-002/111
(PEVARI) 		3310012000NRG24040520230124316 04/05/2023 DhnNaTha 3310012WL003433 DhnNaTha 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051907 MR GHANNATH BHOYAR STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-038-002/112
(PEVARI) 		3310012000NRG24040520230124317 04/05/2023 lochan 3310012WL003433 lochan 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051839 MR LOCHAN BHOYAR STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-038-002/113
(PEVARI) 		3310012000NRG24040520230124318 04/05/2023 bhagwati 3310012WL003433 bhagwati 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052067 MRS BHAGBTI BHOGR STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-038-002/114
(PEVARI) 		3310012000NRG24040520230124319 04/05/2023 devki 3310012WL003433 devki 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052387 MRS DEVKI BAI RANA STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-038-002/115
(PEVARI) 		3310012000NRG24040520230124320 04/05/2023 susila 3310012WL003433 susila 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052377 MRS SUSHILA BHOYAR STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-038-002/116
(PEVARI) 		3310012000NRG24040520230124321 04/05/2023 manobai 3310012WL003433 manobai 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052102 MRS MANOBAI PUJORI STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-038-002/128
(PEVARI) 		3310012000NRG24040520230124322 04/05/2023 Minachhi 3310012WL003433 Minachhi 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051856 MISS MINAKSHI PUJARI STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-038-002/130
(PEVARI) 		3310012000NRG24040520230124323 04/05/2023 sudama 3310012WL003433 sudama 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052012 MR SUDAMA SAMRATH STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-038-002/131
(PEVARI) 		3310012000NRG24040520230124324 04/05/2023 meharin 3310012WL003433 meharin 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052218 MRS MEHTARIN MEHTARIN STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-038-002/132
(PEVARI) 		3310012000NRG24040520230124325 04/05/2023 mameshwari 3310012WL003433 mameshwari 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052103 MRS MOMESHVRI BAGHEL STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-038-002/134
(PEVARI) 		3310012000NRG24040520230124326 04/05/2023 omprakash 3310012WL003433 omprakash 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052053 MR OMPRAKASH SAMRATH STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-038-002/14
(PEVARI) 		3310012000NRG24040520230124327 04/05/2023 gavetri 3310012WL003433 gavetri 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052332 MRS GAVATRI RANA STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-038-002/140
(PEVARI) 		3310012000NRG24040520230124328 04/05/2023 Girija 3310012WL003433 Girija 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052051 MRS GIRJA VAIDH STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-038-002/142
(PEVARI) 		3310012000NRG24040520230124329 04/05/2023 laxminath 3310012WL003433 laxminath 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052223 MR LAXMI NATH YADAV STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-038-002/143
(PEVARI) 		3310012000NRG24040520230124330 04/05/2023 rajeshwari 3310012WL003433 rajeshwari 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052375 MRS RAJESHWARI BHOYAR STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-038-002/144
(PEVARI) 		3310012000NRG24040520230124331 04/05/2023 jethi 3310012WL003433 jethi 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052374 MRS JETHI BAI BHOYAR STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-038-002/145
(PEVARI) 		3310012000NRG24040520230124332 04/05/2023 sunita 3310012WL003433 sunita 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052270 MRS SUNITA PUJARI STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-038-002/148
(PEVARI) 		3310012000NRG24040520230124333 04/05/2023 ramai 3310012WL003433 ramai 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052106 MRS RAMAI SAMARATH STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-038-002/151
(PEVARI) 		3310012000NRG24040520230124334 04/05/2023 ransingh 3310012WL003433 ransingh 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052014 MR RAN SINGH PUJARI STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-038-002/153
(PEVARI) 		3310012000NRG24040520230124335 04/05/2023 Anjali 3310012WL003433 Anjali 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052058 MISS ANJALI VAIDY STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-038-002/154
(PEVARI) 		3310012000NRG24040520230124336 04/05/2023 rukhmani 3310012WL003433 rukhmani 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051678 MRS RUKHMANI PUJARI STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-038-002/158
(PEVARI) 		3310012000NRG24040520230124337 04/05/2023 devaki 3310012WL003433 devaki 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051809 MRS DEVKI SAMRATH STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-038-002/16
(PEVARI) 		3310012000NRG24040520230124338 04/05/2023 meghnath 3310012WL003433 meghnath 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052043 MR MEGHNATH SAMRATH STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-038-002/160
(PEVARI) 		3310012000NRG24040520230124339 04/05/2023 jageshwari 3310012WL003433 jageshwari 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051877 MRS JAGESHWARI RANA STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-038-002/163
(PEVARI) 		3310012000NRG24040520230124340 04/05/2023 jileshwari 3310012WL003433 jileshwari 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052388 MRS JILESHWARI SAMRATH STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-038-002/164
(PEVARI) 		3310012000NRG24040520230124341 04/05/2023 Bhupesh Yadav 3310012WL003433 Bhupesh Yadav 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051879 MR BHUPENDRA SINGH YADAV STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-038-002/19
(PEVARI) 		3310012000NRG24040520230124342 04/05/2023 ganga 3310012WL003433 ganga 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051855 MRS GANGA SAMARATH STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-038-002/20
(PEVARI) 		3310012000NRG24040520230124343 04/05/2023 rangulal 3310012WL003433 rangulal 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052174 MR RANGU LAL BAID STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-038-002/23
(PEVARI) 		3310012000NRG24040520230124345 04/05/2023 Upeshwar 3310012WL003433 Upeshwar 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052312 MR UPESHWAR PUJARI STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-038-002/24
(PEVARI) 		3310012000NRG24040520230124346 04/05/2023 jagdish 3310012WL003433 jagdish 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051891 MR JAGDISH PUJORI STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-038-002/25
(PEVARI) 		3310012000NRG24040520230124347 04/05/2023 Yasoda 3310012WL003433 Yasoda 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052100 MRS YASODA PUJORI STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-038-002/26
(PEVARI) 		3310012000NRG24040520230124348 04/05/2023 mamta 3310012WL003433 mamta 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052152 MRS MAMTA PUJERI STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-038-002/27
(PEVARI) 		3310012000NRG24040520230124349 04/05/2023 amila 3310012WL003433 amila 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052217 MRS AMILA PUJARI STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-038-002/29
(PEVARI) 		3310012000NRG24040520230124350 04/05/2023 LEENA 3310012WL003433 LEENA 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052320 MISS LEENA NAG STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-038-002/30
(PEVARI) 		3310012000NRG24040520230124351 04/05/2023 amita 3310012WL003433 amita 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052156 MRS AMITA NARWAS STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-038-002/31
(PEVARI) 		3310012000NRG24040520230124352 04/05/2023 satya 3310012WL003433 satya 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051989 MRS SATYA NARVAS STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-038-002/32
(PEVARI) 		3310012000NRG24040520230124353 04/05/2023 Sumit 3310012WL003433 Sumit 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052227 MR SUMIT KUMAR PUJARI STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-038-002/33
(PEVARI) 		3310012000NRG24040520230124354 04/05/2023 sonveer 3310012WL003433 sonveer 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051918 MRS SONBIR VAIDYA STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-038-002/34
(PEVARI) 		3310012000NRG24040520230124355 04/05/2023 deepantin 3310012WL003433 deepantin 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052099 MRS DIPTIN VAIDH STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-038-002/35
(PEVARI) 		3310012000NRG24040520230124356 04/05/2023 chandrkumar 3310012WL003433 chandrkumar 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052321 MR CHANDRA KUMAR VAIDH STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-038-002/36
(PEVARI) 		3310012000NRG24040520230124357 04/05/2023 arjun 3310012WL003433 arjun 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052266 MR ARJUN NAG STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-038-002/37
(PEVARI) 		3310012000NRG24040520230124358 04/05/2023 magtula 3310012WL003433 magtula 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051874 MRS MAKTULA RANA STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-038-002/39
(PEVARI) 		3310012000NRG24040520230124359 04/05/2023 ishwar 3310012WL003433 ishwar 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051999 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-038-002/40
(PEVARI) 		3310012000NRG24040520230124360 04/05/2023 bhuneshwar 3310012WL003433 bhuneshwar 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052013 MR BHUNESWAR YADAV STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-038-002/41
(PEVARI) 		3310012000NRG24040520230124361 04/05/2023 ramila 3310012WL003433 ramila 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052098 MRS RAMITA SAMARATH STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-038-002/42
(PEVARI) 		3310012000NRG24040520230124362 04/05/2023 harendra 3310012WL003433 harendra 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052316 MR HARENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-038-002/43
(PEVARI) 		3310012000NRG24040520230124363 04/05/2023 rajendra 3310012WL003433 rajendra 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052157 MR RAJENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-038-002/45
(PEVARI) 		3310012000NRG24040520230124364 04/05/2023 parmeshwar 3310012WL003433 parmeshwar 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051998 MR PARMESWAR RANA STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-038-002/46
(PEVARI) 		3310012000NRG24040520230124365 04/05/2023 sukhiya 3310012WL003433 sukhiya 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051873 MRS SUKHIYA RANA STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-038-002/47
(PEVARI) 		3310012000NRG24040520230124366 04/05/2023 Bide Bai 3310012WL003433 Bide Bai 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052104 MRS BIDHEBAI SAMARATH STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-038-002/48
(PEVARI) 		3310012000NRG24040520230124367 04/05/2023 dayabati 3310012WL003433 dayabati 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051838 MRS DAYAWATI PUJARI STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-038-002/49
(PEVARI) 		3310012000NRG24040520230124368 04/05/2023 manju 3310012WL003433 manju 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052389 MRS MANJU BAI PUJARI STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-038-002/50
(PEVARI) 		3310012000NRG24040520230124369 04/05/2023 sheema 3310012WL003433 sheema 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052108 MRS SIMA YADAV STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-038-002/53
(PEVARI) 		3310012000NRG24040520230124370 04/05/2023 manki 3310012WL003433 manki 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052327 MRS MANKI BAI SAMRATH STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-038-002/54
(PEVARI) 		3310012000NRG24040520230124371 04/05/2023 rajbati 3310012WL003433 rajbati 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052154 MRS RAJBATI SAMRATH STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-038-002/56
(PEVARI) 		3310012000NRG24040520230124372 04/05/2023 kailash 3310012WL003433 kailash 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052101 MR KAILASH KUMAR YADV STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-038-002/57
(PEVARI) 		3310012000NRG24040520230124373 04/05/2023 savetri 3310012WL003433 savetri 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052267 MRS SAVITRI BAI BHUJBAL STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-038-002/58
(PEVARI) 		3310012000NRG24040520230124374 04/05/2023 kejaram 3310012WL003433 kejaram 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052153 MR KEJARAM SAMRATH STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-038-002/60
(PEVARI) 		3310012000NRG24040520230124375 04/05/2023 anesh 3310012WL003433 anesh 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052220 MR ANESH KUMAR RANA STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-038-002/61
(PEVARI) 		3310012000NRG24040520230124376 04/05/2023 danesh 3310012WL003433 danesh 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052063 MR DANESH KUMAR PUJORI STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-038-002/62
(PEVARI) 		3310012000NRG24040520230124377 04/05/2023 lata 3310012WL003433 lata 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052065 MRS LATABAI YADAV STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-038-002/63
(PEVARI) 		3310012000NRG24040520230124378 04/05/2023 jagesvar 3310012WL003433 jagesvar 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052057 MR JAGESHWAR SAMRATH STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-038-002/64
(PEVARI) 		3310012000NRG24040520230124379 04/05/2023 ashadu 3310012WL003433 ashadu 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052277 MR ASADU RAM SAMRATH STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-038-002/66
(PEVARI) 		3310012000NRG24040520230124380 04/05/2023 majendra 3310012WL003433 majendra 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052373 MR GAJENDRA VAIDH STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-038-002/67
(PEVARI) 		3310012000NRG24040520230124381 04/05/2023 shivprasad 3310012WL003433 shivprasad 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052226 MR SHIV PRASAD KUDRAM STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-038-002/69
(PEVARI) 		3310012000NRG24040520230124382 04/05/2023 urmila 3310012WL003433 urmila 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052313 MISS URMILA PUJORI STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-038-002/70
(PEVARI) 		3310012000NRG24040520230124383 04/05/2023 darun 3310012WL003433 darun 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052064 MR DAROON PUJARI STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-038-002/71
(PEVARI) 		3310012000NRG24040520230124384 04/05/2023 kumita 3310012WL003433 kumita 00415 SBIN0009516 1989 1989 Processed 12/05/2023 1484052105 MRS KUMITA RANA STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-038-002/72
(PEVARI) 		3310012000NRG24040520230124385 04/05/2023 gajendra 3310012WL003433 gajendra 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052282 MR GAJENDRA PUJARI STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-038-002/73
(PEVARI) 		3310012000NRG24040520230124386 04/05/2023 jitendra 3310012WL003433 jitendra 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051917 MR JITENDRA KUMAR VAIDH STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-038-002/76
(PEVARI) 		3310012000NRG24040520230124387 04/05/2023 ahilya 3310012WL003433 ahilya 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052173 MRS AHILYA PUJARI STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-038-002/77
(PEVARI) 		3310012000NRG24040520230124388 04/05/2023 sunita 3310012WL003433 sunita 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052068 MRS SUNITA DHANELIYA STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-038-002/79
(PEVARI) 		3310012000NRG24040520230124389 04/05/2023 fagni 3310012WL003433 fagni 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052216 MRS FAGNI BAI FAGNI BAI STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-038-002/8
(PEVARI) 		3310012000NRG24040520230124390 04/05/2023 rajkumari 3310012WL003433 rajkumari 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052333 MRS RAJKUMARI BAGHEL STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-038-002/83
(PEVARI) 		3310012000NRG24040520230124391 04/05/2023 budhwati 3310012WL003433 budhwati 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052215 MRS BUDHBATI BUDHBATI STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-038-002/84
(PEVARI) 		3310012000NRG24040520230124392 04/05/2023 balmiki 3310012WL003433 balmiki 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484051624 MRS BALKI PUJARI STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-038-002/90
(PEVARI) 		3310012000NRG24040520230124393 04/05/2023 poonam 3310012WL003433 poonam 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052096 MR PUNAM SINGH STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-038-002/91
(PEVARI) 		3310012000NRG24040520230124394 04/05/2023 jaibatti 3310012WL003433 jaibatti 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052107 MRS JAYBATI BHEDIYA STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-038-002/93
(PEVARI) 		3310012000NRG24040520230124395 04/05/2023 tijeshwar 3310012WL003433 tijeshwar 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052059 VIJESHWAR RANA AXIS BANK(607153)
597 BHANUPRATAPPUR CH-10-012-038-002/95
(PEVARI) 		3310012000NRG24040520230124396 04/05/2023 amrita 3310012WL003433 amrita 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052042 MRS AMRITA VAIDYA STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-038-002/98
(PEVARI) 		3310012000NRG24040520230124397 04/05/2023 hemeshwari 3310012WL003433 hemeshwari 00415 SBIN0009516 3094 3094 Processed 12/05/2023 1484052066 MRS HEMESHWARI BHOYAR STATE BANK OF INDIA(508548)
SubTotal 353821 353821
599 BHANUPRATAPPUR CH-10-012-003-002/101
(BAARVI) 		3310012000NRG24040520230115790 04/05/2023 Nirmal 3310012WL003212 Nirmal 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1484052258 MR NIRMAL KAWADE STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-003-002/102
(BAARVI) 		3310012000NRG24040520230115791 04/05/2023 rajeshvari 3310012WL003212 rajeshvari 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051623 MRS RAJESHWARI UYKE STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-003-002/105
(BAARVI) 		3310012000NRG24040520230115793 04/05/2023 Jaylal 3310012WL003212 Jaylal 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484052259 MR JAYLAL KOMRA STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-003-002/106
(BAARVI) 		3310012000NRG24040520230115794 04/05/2023 vinod 3310012WL003212 vinod 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051648 MR VINOD KUMAR MANDAVI STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-003-002/109
(BAARVI) 		3310012000NRG24040520230115795 04/05/2023 Ritesh Kumar 3310012WL003212 Ritesh Kumar 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051755 MR RITESH KUMAR STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-003-002/113
(BAARVI) 		3310012000NRG24040520230115796 04/05/2023 Jaitram 3310012WL003212 Jaitram 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051734 MR JAI RAM UYKE STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-003-002/116
(BAARVI) 		3310012000NRG24040520230115797 04/05/2023 Suryabhan 3310012WL003212 Suryabhan 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051831 MR SURYABHAN UIKE STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-003-002/121
(BAARVI) 		3310012000NRG24040520230115800 04/05/2023 radheshyam 3310012WL003212 radheshyam 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484052261 MR RADHESHYAM POTAI STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-003-002/13
(BAARVI) 		3310012000NRG24040520230115802 04/05/2023 NIKHIL 3310012WL003212 NIKHIL 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051797 MR NIKHIL KUMAR UIKE STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-003-002/14
(BAARVI) 		3310012000NRG24040520230115803 04/05/2023 santosh 3310012WL003212 santosh 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051868 MR SANTOSH KUMAR UIKE STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-003-002/16
(BAARVI) 		3310012000NRG24040520230115805 04/05/2023 dhanseela 3310012WL003212 dhanseela 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051700 MRS SHREEMATI DHANSHILA NARETI STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-003-002/18
(BAARVI) 		3310012000NRG24040520230115806 04/05/2023 ANITA 3310012WL003212 ANITA 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051642 MS ANITA POTAI STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-003-002/23
(BAARVI) 		3310012000NRG24040520230115808 04/05/2023 Jeevan ram Uike 3310012WL003212 Jeevan ram Uike 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051959 MR JEEVAN RAM UIKE STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-003-002/27
(BAARVI) 		3310012000NRG24040520230115810 04/05/2023 Daulat 3310012WL003212 Daulat 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051800 MR DOULAT KOMRA STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-003-002/28
(BAARVI) 		3310012000NRG24040520230115811 04/05/2023 Vijay kumar 3310012WL003212 Vijay kumar 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484052262 MR VIJAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-003-002/3
(BAARVI) 		3310012000NRG24040520230115812 04/05/2023 Ankalu ram 3310012WL003212 Ankalu ram 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484052260 MR ANKALU RAM MANDAVI STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-003-002/31
(BAARVI) 		3310012000NRG24040520230115814 04/05/2023 endrabhabn 3310012WL003212 endrabhabn 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051835 MR INDRABHAN POTAI STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-003-002/35
(BAARVI) 		3310012000NRG24040520230115816 04/05/2023 jethu 3310012WL003212 jethu 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051697 Mr. JETHU RAM UIKE / MAGANSINGH CHHATTISGARH GRAMIN BANK(607214)
617 BHANUPRATAPPUR CH-10-012-003-002/36
(BAARVI) 		3310012000NRG24040520230115817 04/05/2023 Rakesh kumar komra 3310012WL003212 Rakesh kumar komra 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051798 MR RAKESH KOMRA STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-003-002/42
(BAARVI) 		3310012000NRG24040520230115822 04/05/2023 minesh 3310012WL003212 minesh 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051696 MR MINESH KUMAR GAVDE STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-003-002/43
(BAARVI) 		3310012000NRG24040520230115823 04/05/2023 Sadaram 3310012WL003212 Sadaram 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484052264 MR SADA RAM USENDI STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-003-002/46
(BAARVI) 		3310012000NRG24040520230115824 04/05/2023 nirmal 3310012WL003212 nirmal 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051806 MRS NIRMALA UIKE STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-003-002/52
(BAARVI) 		3310012000NRG24040520230115827 04/05/2023 santu ram 3310012WL003212 santu ram 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051701 MR SANTURAM POTAI STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-003-002/55
(BAARVI) 		3310012000NRG24040520230115828 04/05/2023 suresh 3310012WL003212 suresh 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051731 MR SURESH KUMAR DHURWA STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-003-002/57
(BAARVI) 		3310012000NRG24040520230115830 04/05/2023 Ganga 3310012WL003212 Ganga 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484052392 MISS GANGABAIRR UYKA STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-003-002/59
(BAARVI) 		3310012000NRG24040520230115831 04/05/2023 Bindeshvari 3310012WL003212 Bindeshvari 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051971 MRS BINDESHWARI GAWDE STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-003-002/61
(BAARVI) 		3310012000NRG24040520230115832 04/05/2023 kailash 3310012WL003212 kailash 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484052263 Mr. KAILASH GAWDE CHHATTISGARH GRAMIN BANK(607214)
626 BHANUPRATAPPUR CH-10-012-003-002/65
(BAARVI) 		3310012000NRG24040520230115834 04/05/2023 pitambar 3310012WL003212 pitambar 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484052111 MR PITAMBAR KORETI STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-003-002/67
(BAARVI) 		3310012000NRG24040520230115836 04/05/2023 Sachin Kumar kawde 3310012WL003212 Sachin Kumar kawde 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484052062 MR SACHIN KUMAR KAWDE STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-003-002/68
(BAARVI) 		3310012000NRG24040520230115837 04/05/2023 prabhu 3310012WL003212 prabhu 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051843 MR PRABHU RAM HURRA STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-003-002/71
(BAARVI) 		3310012000NRG24040520230115838 04/05/2023 nandlal 3310012WL003212 nandlal 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051840 MR NANDU LAL UYKA STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-003-002/78
(BAARVI) 		3310012000NRG24040520230115840 04/05/2023 Birjhu 3310012WL003212 Birjhu 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051754 Mr. BIRJHU RAM UYIKE S/O LALSI RAM UYIK CHHATTISGARH GRAMIN BANK(607214)
631 BHANUPRATAPPUR CH-10-012-003-002/80
(BAARVI) 		3310012000NRG24040520230115841 04/05/2023 hiredra kumar 3310012WL003212 hiredra kumar 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051791 MR HIRENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-003-002/81
(BAARVI) 		3310012000NRG24040520230115842 04/05/2023 bisram 3310012WL003212 bisram 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484052230 MR BISRAM NETAM STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-003-002/86
(BAARVI) 		3310012000NRG24040520230115845 04/05/2023 aashavant 3310012WL003212 aashavant 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051702 MR ASHWAN KUMAR DARPATTI STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-003-002/87
(BAARVI) 		3310012000NRG24040520230115846 04/05/2023 SAPNA 3310012WL003212 SAPNA 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051645 MS SAPNA MANDAVI STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-003-002/94
(BAARVI) 		3310012000NRG24040520230115848 04/05/2023 MANEESHA 3310012WL003212 MANEESHA 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484051834 MS MANEESHA UIKE STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-003-002/96
(BAARVI) 		3310012000NRG24040520230115850 04/05/2023 shrichand 3310012WL003212 shrichand 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051952 MR SHRICHAND MANDAVI STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-003-002/98
(BAARVI) 		3310012000NRG24040520230115851 04/05/2023 Somesh 3310012WL003212 Somesh 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051799 MR SOMESH KUMAR STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-009-001/100
(BHEJA) 		3310012000NRG24040520230124256 04/05/2023 birjbati 3310012WL003429 birjbati 00415 SBIN0012146 3094 3094 Processed 12/05/2023 1484051643 MRS BRIJBATI DARRO STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-009-001/49
(BHEJA) 		3310012000NRG24040520230124268 04/05/2023 RAJ KUMAR 3310012WL003429 RAJ KUMAR 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484052317 RAJKUMAR TETA SO SUKHU RAM PUNJAB NATIONAL BANK(508568)
640 BHANUPRATAPPUR CH-10-012-016-001/313
(CHOUGEL) 		3310012000NRG24040520230115262 04/05/2023 Dropati Sonwani 3310012WL003198 Dropati Sonwani 00415 SBIN0012146 3536 3536 Processed 12/05/2023 1484051951 MS DROPATI SONWANI STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-018-003/13
(DONGARKATTA) 		3310012000NRG24040520230116601 04/05/2023 ankalu 3310012WL003227 ankalu 00415 SBIN0012146 2652 2652 Processed 12/05/2023 1484051842 MR ANKALU RAM UIKEY STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-018-003/2
(DONGARKATTA) 		3310012000NRG24040520230116606 04/05/2023 jagdish 3310012WL003227 jagdish 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051833 MR JAGDISH TETA STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-018-003/21
(DONGARKATTA) 		3310012000NRG24040520230116610 04/05/2023 tikeshwari 3310012WL003227 tikeshwari 00415 SBIN0012146 2652 2652 Processed 12/05/2023 1484052269 Mrs. TIKESHWARI NARETI W/O NAVALU RAM N CHHATTISGARH GRAMIN BANK(607214)
644 BHANUPRATAPPUR CH-10-012-018-003/29
(DONGARKATTA) 		3310012000NRG24040520230116616 04/05/2023 koduram 3310012WL003227 koduram 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051865 MR KODURAM GAVADE STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-018-003/38
(DONGARKATTA) 		3310012000NRG24040520230116621 04/05/2023 kelas 3310012WL003227 kelas 00415 SBIN0012146 2652 2652 Processed 12/05/2023 1484052274 MASTER KAILASH KUMAR NARETI STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-018-003/45
(DONGARKATTA) 		3310012000NRG24040520230116626 04/05/2023 mehetar 3310012WL003227 mehetar 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052279 MR MEHATTAR RAM HUPENDI STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-018-003/5
(DONGARKATTA) 		3310012000NRG24040520230116632 04/05/2023 dharamsingh 3310012WL003227 dharamsingh 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052281 Mr. DHARAM SINGH KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
648 BHANUPRATAPPUR CH-10-012-018-003/5
(DONGARKATTA) 		3310012000NRG24040520230116631 04/05/2023 sukhiram 3310012WL003227 sukhiram 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051913 MR SUKHI RAM KORETI STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-018-003/51
(DONGARKATTA) 		3310012000NRG24040520230124683 04/05/2023 ccaini 3310012WL003444 ccaini 00415 SBIN0012146 3094 3094 Processed 12/05/2023 1484051738 MRS CHAINI BATTI STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-018-003/65
(DONGARKATTA) 		3310012000NRG24040520230124693 04/05/2023 amrita 3310012WL003444 amrita 00415 SBIN0012146 3094 3094 Processed 12/05/2023 1484052272 MRS AMRI BAI HUPENDI STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-018-003/66
(DONGARKATTA) 		3310012000NRG24040520230124696 04/05/2023 surekha 3310012WL003444 surekha 00415 SBIN0012146 3094 3094 Processed 12/05/2023 1484051751 MRS SUREKHA HUPENDI STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-018-003/68
(DONGARKATTA) 		3310012000NRG24040520230116635 04/05/2023 devlal 3310012WL003227 devlal 00415 SBIN0012146 2652 2652 Processed 12/05/2023 1484052280 MR DEV LAL GOTA STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-018-003/70
(DONGARKATTA) 		3310012000NRG24040520230124698 04/05/2023 Shanni ram 3310012WL003444 Shanni ram 00415 SBIN0012146 3094 3094 Processed 12/05/2023 1484051932 MRS SANNI RAM NURETI STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-018-003/81-A
(DONGARKATTA) 		3310012000NRG24040520230116643 04/05/2023 hembati 3310012WL003227 hembati 00415 SBIN0012146 2652 2652 Processed 12/05/2023 1484051743 MRS HEMBATI UIKEY STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-018-003/83
(DONGARKATTA) 		3310012000NRG24040520230116645 04/05/2023 Nirmal 3310012WL003227 Nirmal 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051677 MR NIRMAL NARETI STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-018-003/90
(DONGARKATTA) 		3310012000NRG24040520230116650 04/05/2023 radika 3310012WL003227 radika 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051915 MRS RADHIKA TETA STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-018-003/92
(DONGARKATTA) 		3310012000NRG24040520230116654 04/05/2023 Mango 3310012WL003227 Mango 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051916 MRS MANGO BAI DHURVA STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-018-003/92
(DONGARKATTA) 		3310012000NRG24040520230116653 04/05/2023 Sahadev 3310012WL003227 Sahadev 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052150 Mr. SAHADEV DHURWA CHHATTISGARH GRAMIN BANK(607214)
659 BHANUPRATAPPUR CH-10-012-018-003/97
(DONGARKATTA) 		3310012000NRG24040520230124706 04/05/2023 ysoda bai 3310012WL003444 ysoda bai 00415 SBIN0012146 3094 3094 Processed 12/05/2023 1484051864 MRS YASHODABAI VATTI STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-023-002/100
(HATKARRA) 		3310012000NRG24040520230115707 04/05/2023 chati bay 3310012WL003211 chati bay 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051635 MISS CHAITI BAI DARRO STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-023-002/100
(HATKARRA) 		3310012000NRG24040520230115706 04/05/2023 hemlal 3310012WL003211 hemlal 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052326 MR HEMLAL DARRO STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-023-002/101
(HATKARRA) 		3310012000NRG24040520230115708 04/05/2023 Rajula bai 3310012WL003211 Rajula bai 00415 SBIN0012146 2431 2431 Processed 13/05/2023 1484052278 RAJULA BAI TETA INDIA POST PAYMENTS BANK LIMITED(508528)
663 BHANUPRATAPPUR CH-10-012-023-002/102
(HATKARRA) 		3310012000NRG24040520230115710 04/05/2023 dulo 3310012WL003211 dulo 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051737 MRS DULOBAI DARRO STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-023-002/102
(HATKARRA) 		3310012000NRG24040520230115709 04/05/2023 milap 3310012WL003211 milap 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052228 MR MILAP RAM DARRO STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-023-002/103
(HATKARRA) 		3310012000NRG24040520230115711 04/05/2023 ajon 3310012WL003211 ajon 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051878 MRS AJON BAI DARRO STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-023-002/105
(HATKARRA) 		3310012000NRG24040520230115712 04/05/2023 birshingh 3310012WL003211 birshingh 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051682 MR BEERSING SALAM STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-023-002/105
(HATKARRA) 		3310012000NRG24040520230115713 04/05/2023 Roshni 3310012WL003211 Roshni 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051790 MS ROSHANI SALAM STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-023-002/106
(HATKARRA) 		3310012000NRG24040520230115714 04/05/2023 tulshi 3310012WL003211 tulshi 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052229 MR TULSI RAM GOTA STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-023-002/107
(HATKARRA) 		3310012000NRG24040520230115715 04/05/2023 sivprashad 3310012WL003211 sivprashad 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052221 MR SHIV PRASAD DARRO STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-023-002/11
(HATKARRA) 		3310012000NRG24040520230115717 04/05/2023 Sachina 3310012WL003211 Sachina 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051883 MISS SACHINA VISHVAKARMA STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-023-002/110
(HATKARRA) 		3310012000NRG24040520230115718 04/05/2023 dinu 3310012WL003211 dinu 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051860 MR DINU RAM USENDI STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-023-002/118
(HATKARRA) 		3310012000NRG24040520230115720 04/05/2023 dhiryo 3310012WL003211 dhiryo 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052050 MR DURYODHAN STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-023-002/120
(HATKARRA) 		3310012000NRG24040520230115721 04/05/2023 Manju 3310012WL003211 Manju 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051992 MS MANJU DARRO STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-023-002/133
(HATKARRA) 		3310012000NRG24040520230115722 04/05/2023 mangti 3310012WL003211 mangti 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051753 MISS MANGTIN BAI KAIMRO STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-023-002/136
(HATKARRA) 		3310012000NRG24040520230115725 04/05/2023 Bal singh 3310012WL003211 Bal singh 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052319 MR BAL SINGH STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-023-002/136
(HATKARRA) 		3310012000NRG24040520230115724 04/05/2023 ravind 3310012WL003211 ravind 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051687 MR RAVIND KUMAR UYKE STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-023-002/138
(HATKARRA) 		3310012000NRG24040520230115726 04/05/2023 Sarojni koreti 3310012WL003211 Sarojni koreti 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052054 MS SAROJNI KORETI STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-023-002/141
(HATKARRA) 		3310012000NRG24040520230115728 04/05/2023 mansingh 3310012WL003211 mansingh 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051836 MR MANSINGH SALAM STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-023-002/142
(HATKARRA) 		3310012000NRG24040520230115729 04/05/2023 Pitesh Kumar 3310012WL003211 Pitesh Kumar 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1484051811 MR PITESH KUMAR SALAM STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-023-002/144
(HATKARRA) 		3310012000NRG24040520230115731 04/05/2023 bindabai 3310012WL003211 bindabai 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051631 MISS BINDA SALAM STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-023-002/144
(HATKARRA) 		3310012000NRG24040520230115730 04/05/2023 jetkumar 3310012WL003211 jetkumar 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051787 MR JAIT KUMAR STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-023-002/145
(HATKARRA) 		3310012000NRG24040520230115732 04/05/2023 Parmeshwari 3310012WL003211 Parmeshwari 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052052 MISS PARMESHWARI USENDI STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-023-002/153
(HATKARRA) 		3310012000NRG24040520230115734 04/05/2023 manai 3310012WL003211 manai 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1484051625 MISS MANAIBAI UIKE STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-023-002/153
(HATKARRA) 		3310012000NRG24040520230115735 04/05/2023 sumit 3310012WL003211 sumit 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051931 MR SUMIT UIYKE STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-023-002/156
(HATKARRA) 		3310012000NRG24040520230115737 04/05/2023 janki 3310012WL003211 janki 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051634 MISS JANKI DURHOO STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-023-002/164
(HATKARRA) 		3310012000NRG24040520230115739 04/05/2023 Sagabati 3310012WL003211 Sagabati 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051889 MRS SAGAVATI DARRO STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-023-002/169
(HATKARRA) 		3310012000NRG24040520230115740 04/05/2023 Sunti 3310012WL003211 Sunti 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051633 MISS SUNTI BAI DARRO STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-023-002/17
(HATKARRA) 		3310012000NRG24040520230115741 04/05/2023 Satish kumar 3310012WL003211 Satish kumar 00415 SBIN0012146 1547 1547 Processed 13/05/2023 1484051683 Satish kumar INDIA POST PAYMENTS BANK LIMITED(508528)
689 BHANUPRATAPPUR CH-10-012-023-002/172
(HATKARRA) 		3310012000NRG24040520230115743 04/05/2023 Bharti 3310012WL003211 Bharti 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051640 MISS BHARTI KORRAM STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-023-002/172
(HATKARRA) 		3310012000NRG24040520230115742 04/05/2023 sublal 3310012WL003211 sublal 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1484052060 MR SHUBHLAL KORRAM STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-023-002/178
(HATKARRA) 		3310012000NRG24040520230115744 04/05/2023 sabat 3310012WL003211 sabat 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051626 Mrs. SABAT BAI CHHATTISGARH GRAMIN BANK(607214)
692 BHANUPRATAPPUR CH-10-012-023-002/179
(HATKARRA) 		3310012000NRG24040520230115745 04/05/2023 manay 3310012WL003211 manay 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051647 MISS MANAY MANDAVI STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-023-002/18
(HATKARRA) 		3310012000NRG24040520230115746 04/05/2023 devki 3310012WL003211 devki 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052047 MRS DEVKIBAI VISHVAKARMA STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-023-002/18
(HATKARRA) 		3310012000NRG24040520230115747 04/05/2023 narad 3310012WL003211 narad 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051694 MR NARAD RAM UIKEY STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-023-002/182
(HATKARRA) 		3310012000NRG24040520230115748 04/05/2023 shivlal 3310012WL003211 shivlal 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052323 MR SHIV LAL SALAM STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-023-002/183
(HATKARRA) 		3310012000NRG24040520230115749 04/05/2023 siyaram 3310012WL003211 siyaram 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052324 MR SIYA RAM DARRO STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-023-002/185
(HATKARRA) 		3310012000NRG24040520230115751 04/05/2023 dayarshigh 3310012WL003211 dayarshigh 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052325 MR DAYAR SINGH USENDI STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-023-002/196
(HATKARRA) 		3310012000NRG24040520230115753 04/05/2023 fhars 3310012WL003211 fhars 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051637 MR FARAS RAM YADAV STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-023-002/208
(HATKARRA) 		3310012000NRG24040520230115756 04/05/2023 Usha Darro 3310012WL003211 Usha Darro 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051688 MRS USHA DARRO STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-023-002/220
(HATKARRA) 		3310012000NRG24040520230115758 04/05/2023 Hemraj Mandavi 3310012WL003211 Hemraj Mandavi 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051788 MR HEMRAJ MANDAVI STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-023-002/221
(HATKARRA) 		3310012000NRG24040520230115759 04/05/2023 Urmila Bai 3310012WL003211 Urmila Bai 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1484051629 MISS URMILA BAI UIKE STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-023-002/222
(HATKARRA) 		3310012000NRG24040520230115760 04/05/2023 Tijan Yadav 3310012WL003211 Tijan Yadav 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051628 MISS TIJAN BAI YADAV STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-023-002/223
(HATKARRA) 		3310012000NRG24040520230115762 04/05/2023 Mathen singh 3310012WL003211 Mathen singh 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051641 MR METHAN SINGH SHORI STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-023-002/223
(HATKARRA) 		3310012000NRG24040520230115761 04/05/2023 Shreemati Jain 3310012WL003211 Shreemati Jain 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051747 MRS JAIBATI SHORI STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-023-002/228
(HATKARRA) 		3310012000NRG24040520230115764 04/05/2023 Silendrai 3310012WL003211 Silendrai 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051630 MISS SHAILENDRI VISHVKARMA STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-023-002/235
(HATKARRA) 		3310012000NRG24040520230115767 04/05/2023 Ashok kumar 3310012WL003211 Ashok kumar 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484052284 MR ASHOK KUMAR DARRO STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-023-002/238
(HATKARRA) 		3310012000NRG24040520230115768 04/05/2023 Pramod kumar Netam 3310012WL003211 Pramod kumar Netam 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051808 MR PRAMOD NETAM STATE BANK OF INDIA(508548)
708 BHANUPRATAPPUR CH-10-012-023-002/239
(HATKARRA) 		3310012000NRG24040520230115769 04/05/2023 Kumari Bai 3310012WL003211 Kumari Bai 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051741 MRS KUMARI BAI STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-023-002/239
(HATKARRA) 		3310012000NRG24040520230115770 04/05/2023 narad ram 3310012WL003211 narad ram 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1484051703 MR NARAD RAM DARRO STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-023-002/33
(HATKARRA) 		3310012000NRG24040520230115772 04/05/2023 mathura 3310012WL003211 mathura 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051789 MISS MATHURA BAI UIKEY STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-023-002/33
(HATKARRA) 		3310012000NRG24040520230115773 04/05/2023 suryakant uike 3310012WL003211 suryakant uike 00415 SBIN0012146 2210 2210 Processed 12/05/2023 1484051803 MR SURYAKANT UIKE STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-023-002/41
(HATKARRA) 		3310012000NRG24040520230115775 04/05/2023 Kiran 3310012WL003211 Kiran 00415 SBIN0012146 1989 1989 Processed 12/05/2023 1484051804 MISS KIRAN DARRO STATE BANK OF INDIA(508548)
713 BHANUPRATAPPUR CH-10-012-023-002/42
(HATKARRA) 		3310012000NRG24040520230115777 04/05/2023 Gita Darro 3310012WL003211 Gita Darro 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051876 MISS GITA DARRO STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-023-002/42
(HATKARRA) 		3310012000NRG24040520230115776 04/05/2023 NAKUL 3310012WL003211 NAKUL 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051627 MR NAKUL RAM DARRO STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-023-002/46
(HATKARRA) 		3310012000NRG24040520230115778 04/05/2023 SAGAU 3310012WL003211 SAGAU 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051685 MR SAGAU RAM STATE BANK OF INDIA(508548)
716 BHANUPRATAPPUR CH-10-012-023-002/63
(HATKARRA) 		3310012000NRG24040520230115781 04/05/2023 Johatrin 3310012WL003211 Johatrin 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051914 MRS JOHTRIN SEVTA STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-023-002/69
(HATKARRA) 		3310012000NRG24040520230115783 04/05/2023 Tursigh 3310012WL003211 Tursigh 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051880 MR TURSINGH SALAM STATE BANK OF INDIA(508548)
718 BHANUPRATAPPUR CH-10-012-023-002/70
(HATKARRA) 		3310012000NRG24040520230115784 04/05/2023 purshotam 3310012WL003211 purshotam 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051801 MR PURUSHOTTAM SALAM STATE BANK OF INDIA(508548)
719 BHANUPRATAPPUR CH-10-012-023-002/70
(HATKARRA) 		3310012000NRG24040520230115785 04/05/2023 sohdra 3310012WL003211 sohdra 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051632 MISS SUBHADRA SALAM STATE BANK OF INDIA(508548)
720 BHANUPRATAPPUR CH-10-012-023-002/99
(HATKARRA) 		3310012000NRG24040520230115787 04/05/2023 samtula 3310012WL003211 samtula 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051636 MRS SAMSULA DARRO STATE BANK OF INDIA(508548)
721 BHANUPRATAPPUR CH-10-012-023-002/99
(HATKARRA) 		3310012000NRG24040520230115788 04/05/2023 Uttam kumar 3310012WL003211 Uttam kumar 00415 SBIN0012146 2431 2431 Processed 12/05/2023 1484051858 MR UTTAM KUMAR STATE BANK OF INDIA(508548)
722 BHANUPRATAPPUR CH-10-012-032-001/100
(KORAR) 		3310012000NRG24040520230118066 04/05/2023 uma 3310012WL003264 uma 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051733 MRS UMA SHORI STATE BANK OF INDIA(508548)
723 BHANUPRATAPPUR CH-10-012-032-001/101
(KORAR) 		3310012000NRG24040520230118067 04/05/2023 dhaniyaro 3310012WL003264 dhaniyaro 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051956 Mrs. DHANIYARO / MAYARAM CHHATTISGARH GRAMIN BANK(607214)
724 BHANUPRATAPPUR CH-10-012-032-001/104
(KORAR) 		3310012000NRG24040520230118068 04/05/2023 kekati 3310012WL003264 kekati 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051902 MRS KEKATI BAI GUNAGANIYA STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-032-001/109
(KORAR) 		3310012000NRG24040520230118069 04/05/2023 bundiya 3310012WL003264 bundiya 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051954 MR BUNDIYA DHANKAR STATE BANK OF INDIA(508548)
726 BHANUPRATAPPUR CH-10-012-032-001/11
(KORAR) 		3310012000NRG24040520230118070 04/05/2023 sagani 3310012WL003264 sagani 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051953 MR SAGNI PATEL STATE BANK OF INDIA(508548)
727 BHANUPRATAPPUR CH-10-012-032-001/111
(KORAR) 		3310012000NRG24040520230118071 04/05/2023 Jain 3310012WL003264 Jain 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051895 MRS JAYANTRI BAI DARRO STATE BANK OF INDIA(508548)
728 BHANUPRATAPPUR CH-10-012-032-001/113
(KORAR) 		3310012000NRG24040520230118072 04/05/2023 Rukhmani 3310012WL003264 Rukhmani 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051904 MRS RUKHMANI KUMETI STATE BANK OF INDIA(508548)
729 BHANUPRATAPPUR CH-10-012-032-001/114
(KORAR) 		3310012000NRG24040520230118073 04/05/2023 ganga 3310012WL003264 ganga 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051944 Mrs. GANGABAI / MANIKRAM CHHATTISGARH GRAMIN BANK(607214)
730 BHANUPRATAPPUR CH-10-012-032-001/115
(KORAR) 		3310012000NRG24040520230118074 04/05/2023 pemin 3310012WL003264 pemin 00415 SBIN0012146 884 884 Processed 12/05/2023 1484051861 MRS PEMIN YADAV STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-032-001/119
(KORAR) 		3310012000NRG24040520230118075 04/05/2023 tomeshvari 3310012WL003264 tomeshvari 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1484052120 MR TOMESHWARI KOMRA STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-032-001/12
(KORAR) 		3310012000NRG24040520230118076 04/05/2023 jamuna 3310012WL003264 jamuna 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051942 MRS JAMUNA BAI PATEL STATE BANK OF INDIA(508548)
733 BHANUPRATAPPUR CH-10-012-032-001/120
(KORAR) 		3310012000NRG24040520230118077 04/05/2023 Santoshi 3310012WL003264 Santoshi 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051997 MRS SANTOSHI BHUARYA STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-032-001/129
(KORAR) 		3310012000NRG24040520230118078 04/05/2023 Maktula 3310012WL003264 Maktula 00415 SBIN0012146 663 663 Processed 12/05/2023 1484051898 MRS MAKTULA KORETI STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-032-001/133
(KORAR) 		3310012000NRG24040520230118079 04/05/2023 Bharti 3310012WL003264 Bharti 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051901 Mrs. BHARATI/MANOJ . CHHATTISGARH GRAMIN BANK(607214)
736 BHANUPRATAPPUR CH-10-012-032-001/137
(KORAR) 		3310012000NRG24040520230118080 04/05/2023 Ramesh 3310012WL003264 Ramesh 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1484051896 MRS RAMESHWARI KEMARO STATE BANK OF INDIA(508548)
737 BHANUPRATAPPUR CH-10-012-032-001/142
(KORAR) 		3310012000NRG24040520230118081 04/05/2023 Hemlata pal 3310012WL003264 Hemlata pal 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051646 MISS HEMLATA DHANAKAR STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-032-001/154
(KORAR) 		3310012000NRG24040520230118082 04/05/2023 Santila 3310012WL003264 Santila 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051867 Miss. SHANTILABAI W/O RAMSHY HIDKO CHHATTISGARH GRAMIN BANK(607214)
739 BHANUPRATAPPUR CH-10-012-032-001/157
(KORAR) 		3310012000NRG24040520230118083 04/05/2023 kaksho bai 3310012WL003264 kaksho bai 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051937 Mrs. KANSO BAI KUNJAM W/O RAM KUMAR KUN CHHATTISGARH GRAMIN BANK(607214)
740 BHANUPRATAPPUR CH-10-012-032-001/161
(KORAR) 		3310012000NRG24040520230118084 04/05/2023 JANESHWARI 3310012WL003264 JANESHWARI 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051884 MRS JANESHWARI DHANKAR STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-032-001/163
(KORAR) 		3310012000NRG24040520230118085 04/05/2023 Jano 3310012WL003264 Jano 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051900 MRS JANO BAI KORETI STATE BANK OF INDIA(508548)
742 BHANUPRATAPPUR CH-10-012-032-001/169
(KORAR) 		3310012000NRG24040520230118086 04/05/2023 dhanesh 3310012WL003264 dhanesh 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051950 Mr. DHANESH RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
743 BHANUPRATAPPUR CH-10-012-032-001/17
(KORAR) 		3310012000NRG24040520230118087 04/05/2023 Reena 3310012WL003264 Reena 00415 SBIN0012146 884 884 Processed 12/05/2023 1484051866 MRS RINA USENDI STATE BANK OF INDIA(508548)
744 BHANUPRATAPPUR CH-10-012-032-001/174
(KORAR) 		3310012000NRG24040520230118088 04/05/2023 PRATIBHA 3310012WL003264 PRATIBHA 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051691 MISS PRATIBHA KUMETI STATE BANK OF INDIA(508548)
745 BHANUPRATAPPUR CH-10-012-032-001/18
(KORAR) 		3310012000NRG24040520230118089 04/05/2023 Monika 3310012WL003264 Monika 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051938 Mrs. MONIKA / JIRJODHN CHHATTISGARH GRAMIN BANK(607214)
746 BHANUPRATAPPUR CH-10-012-032-001/188
(KORAR) 		3310012000NRG24040520230118090 04/05/2023 seela 3310012WL003264 seela 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1484052010 MRS SHEELA DHANKAR STATE BANK OF INDIA(508548)
747 BHANUPRATAPPUR CH-10-012-032-001/196
(KORAR) 		3310012000NRG24040520230118091 04/05/2023 tilotma 3310012WL003264 tilotma 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1484051936 Mrs. TILOTMA W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
748 BHANUPRATAPPUR CH-10-012-032-001/199
(KORAR) 		3310012000NRG24040520230118092 04/05/2023 sakun 3310012WL003264 sakun 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051897 Mrs. SAKUN/SARAJU . CHHATTISGARH GRAMIN BANK(607214)
749 BHANUPRATAPPUR CH-10-012-032-001/2
(KORAR) 		3310012000NRG24040520230118093 04/05/2023 santoshi bai 3310012WL003264 santoshi bai 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051740 MRS SANTOSHI KORETI STATE BANK OF INDIA(508548)
750 BHANUPRATAPPUR CH-10-012-032-001/205
(KORAR) 		3310012000NRG24040520230118094 04/05/2023 durga bai 3310012WL003264 durga bai 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051995 MRS DURGA BAI BARMAN STATE BANK OF INDIA(508548)
751 BHANUPRATAPPUR CH-10-012-032-001/216
(KORAR) 		3310012000NRG24040520230118095 04/05/2023 punit 3310012WL003264 punit 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051943 MR PUNIT RAM JURRI STATE BANK OF INDIA(508548)
752 BHANUPRATAPPUR CH-10-012-032-001/217
(KORAR) 		3310012000NRG24040520230118096 04/05/2023 sunotin 3310012WL003264 sunotin 00415 SBIN0012146 663 663 Processed 12/05/2023 1484051947 MRS SUNOTIN YADAV STATE BANK OF INDIA(508548)
753 BHANUPRATAPPUR CH-10-012-032-001/22
(KORAR) 		3310012000NRG24040520230118097 04/05/2023 rajendra 3310012WL003264 rajendra 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051893 MR RAJENDRA KUMAR ISAI STATE BANK OF INDIA(508548)
754 BHANUPRATAPPUR CH-10-012-032-001/221
(KORAR) 		3310012000NRG24040520230118098 04/05/2023 Laxmi 3310012WL003264 Laxmi 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051752 MISS LAXMI KOMRA STATE BANK OF INDIA(508548)
755 BHANUPRATAPPUR CH-10-012-032-001/222
(KORAR) 		3310012000NRG24040520230118099 04/05/2023 Rikeshwari Netam 3310012WL003264 Rikeshwari Netam 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1484051927 MISS RIKESHWARI KUNJAM STATE BANK OF INDIA(508548)
756 BHANUPRATAPPUR CH-10-012-032-001/237
(KORAR) 		3310012000NRG24040520230118100 04/05/2023 Parmila Bai Poya 3310012WL003264 Parmila Bai Poya 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051922 MRS PARMILA BAI POYA STATE BANK OF INDIA(508548)
757 BHANUPRATAPPUR CH-10-012-032-001/239
(KORAR) 		3310012000NRG24040520230118101 04/05/2023 sushila 3310012WL003264 sushila 00415 SBIN0012146 663 663 Processed 12/05/2023 1484051939 MRS SUSHILABAI KUNJAM STATE BANK OF INDIA(508548)
758 BHANUPRATAPPUR CH-10-012-032-001/244
(KORAR) 		3310012000NRG24040520230118102 04/05/2023 sushil 3310012WL003264 sushil 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051903 MR SUSHIL BAGHEL STATE BANK OF INDIA(508548)
759 BHANUPRATAPPUR CH-10-012-032-001/249
(KORAR) 		3310012000NRG24040520230118103 04/05/2023 surekha 3310012WL003264 surekha 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051934 MRS SUREKHA BAGHEL STATE BANK OF INDIA(508548)
760 BHANUPRATAPPUR CH-10-012-032-001/254
(KORAR) 		3310012000NRG24040520230118104 04/05/2023 anita 3310012WL003264 anita 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1484052273 MRS ANITA SHORI STATE BANK OF INDIA(508548)
761 BHANUPRATAPPUR CH-10-012-032-001/256
(KORAR) 		3310012000NRG24040520230118106 04/05/2023 mehatrin 3310012WL003264 mehatrin 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051899 MEHTARIN KANGE CANARA BANK(508532)
762 BHANUPRATAPPUR CH-10-012-032-001/258
(KORAR) 		3310012000NRG24040520230118107 04/05/2023 pushpa 3310012WL003264 pushpa 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051832 MRS PUSHPA PATEL STATE BANK OF INDIA(508548)
763 BHANUPRATAPPUR CH-10-012-032-001/28
(KORAR) 		3310012000NRG24040520230118108 04/05/2023 devendra 3310012WL003264 devendra 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051863 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
764 BHANUPRATAPPUR CH-10-012-032-001/28
(KORAR) 		3310012000NRG24040520230118109 04/05/2023 Gadika 3310012WL003264 Gadika 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051892 MRS GANIKA YADAV STATE BANK OF INDIA(508548)
765 BHANUPRATAPPUR CH-10-012-032-001/29
(KORAR) 		3310012000NRG24040520230118110 04/05/2023 Kamleshwari 3310012WL003264 Kamleshwari 00415 SBIN0012146 442 442 Processed 12/05/2023 1484051948 MRS KAMESHWARI NISHAD STATE BANK OF INDIA(508548)
766 BHANUPRATAPPUR CH-10-012-032-001/296
(KORAR) 		3310012000NRG24040520230118111 04/05/2023 maheshwari 3310012WL003264 maheshwari 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051905 MRS MAHESHWERI KUNJAM STATE BANK OF INDIA(508548)
767 BHANUPRATAPPUR CH-10-012-032-001/299
(KORAR) 		3310012000NRG24040520230118112 04/05/2023 ganga 3310012WL003264 ganga 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051941 Mr. BODHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
768 BHANUPRATAPPUR CH-10-012-032-001/3
(KORAR) 		3310012000NRG24040520230118113 04/05/2023 sevtinbai 3310012WL003264 sevtinbai 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1484051935 Mrs. SEVANTIAN S/O JEEVANA LAL CHHATTISGARH GRAMIN BANK(607214)
769 BHANUPRATAPPUR CH-10-012-032-001/30
(KORAR) 		3310012000NRG24040520230118114 04/05/2023 bhiman 3310012WL003264 bhiman 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051955 MR BHIMSEN DHANKAR STATE BANK OF INDIA(508548)
770 BHANUPRATAPPUR CH-10-012-032-001/307
(KORAR) 		3310012000NRG24040520230118115 04/05/2023 Sarina 3310012WL003264 Sarina 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484052009 MRS SARITA CHIRAM STATE BANK OF INDIA(508548)
771 BHANUPRATAPPUR CH-10-012-032-001/309
(KORAR) 		3310012000NRG24040520230118116 04/05/2023 soniya 3310012WL003264 soniya 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051949 MRS SONIYA NISHAD STATE BANK OF INDIA(508548)
772 BHANUPRATAPPUR CH-10-012-032-001/314
(KORAR) 		3310012000NRG24040520230118117 04/05/2023 kunti bai 3310012WL003264 kunti bai 00415 SBIN0012146 884 884 Processed 12/05/2023 1484052002 Mrs. KUNTI BAI JURRI W/O GHURAU RAM JUR CHHATTISGARH GRAMIN BANK(607214)
773 BHANUPRATAPPUR CH-10-012-032-001/318
(KORAR) 		3310012000NRG24040520230118118 04/05/2023 Agasta 3310012WL003264 Agasta 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1484051940 MRS AGASTA HIDAKO STATE BANK OF INDIA(508548)
774 BHANUPRATAPPUR CH-10-012-032-001/32
(KORAR) 		3310012000NRG24040520230118119 04/05/2023 Divya 3310012WL003264 Divya 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1484052005 MS DIVYA KOMRA STATE BANK OF INDIA(508548)
775 BHANUPRATAPPUR CH-10-012-032-001/320
(KORAR) 		3310012000NRG24040520230118120 04/05/2023 indra 3310012WL003264 indra 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1484051699 MRS INDIRA DHRUW STATE BANK OF INDIA(508548)
776 BHANUPRATAPPUR CH-10-012-032-001/321
(KORAR) 		3310012000NRG24040520230118121 04/05/2023 manki 3310012WL003264 manki 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1484051692 MRS MANKIBAI TEKAM STATE BANK OF INDIA(508548)
777 BHANUPRATAPPUR CH-10-012-032-001/325
(KORAR) 		3310012000NRG24040520230118122 04/05/2023 janki 3310012WL003264 janki 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051890 MRS JANKI USENDI STATE BANK OF INDIA(508548)
778 BHANUPRATAPPUR CH-10-012-032-001/331
(KORAR) 		3310012000NRG24040520230118123 04/05/2023 SAGBATI 3310012WL003264 SAGBATI 00415 SBIN0012146 884 884 Processed 12/05/2023 1484051945 MRS SAGBATI HIDKO STATE BANK OF INDIA(508548)
779 BHANUPRATAPPUR CH-10-012-032-001/332
(KORAR) 		3310012000NRG24040520230118124 04/05/2023 fulbai 3310012WL003264 fulbai 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1484051996 MRS FULBAI HIDKO STATE BANK OF INDIA(508548)
780 BHANUPRATAPPUR CH-10-012-032-001/347
(KORAR) 		3310012000NRG24040520230118125 04/05/2023 Mongra Rawte 3310012WL003264 Mongra Rawte 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484052044 MRS MONGRA RAVTE STATE BANK OF INDIA(508548)
781 BHANUPRATAPPUR CH-10-012-032-001/35
(KORAR) 		3310012000NRG24040520230118126 04/05/2023 sohaga 3310012WL003264 sohaga 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484052000 MRS SOHAGA BAI RAWTE STATE BANK OF INDIA(508548)
782 BHANUPRATAPPUR CH-10-012-032-001/354
(KORAR) 		3310012000NRG24040520230118127 04/05/2023 Kachara bai 3310012WL003264 Kachara bai 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051744 Miss. KACHARA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
783 BHANUPRATAPPUR CH-10-012-032-001/355
(KORAR) 		3310012000NRG24040520230118128 04/05/2023 Kumari Bai 3310012WL003264 Kumari Bai 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1484052271 MRS KUMARI PATEL STATE BANK OF INDIA(508548)
784 BHANUPRATAPPUR CH-10-012-032-001/36
(KORAR) 		3310012000NRG24040520230118129 04/05/2023 jharna 3310012WL003264 jharna 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484051946 MRS JHARNA DHANKAR STATE BANK OF INDIA(508548)
785 BHANUPRATAPPUR CH-10-012-032-001/363
(KORAR) 		3310012000NRG24040520230118130 04/05/2023 Rakeshwari 3310012WL003264 Rakeshwari 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1484052003 MRS RAKESHWARI DHANKAR STATE BANK OF INDIA(508548)
SubTotal 340561 340561
786 BHANUPRATAPPUR CH-10-012-023-002/150
(HATKARRA) 		3310012000NRG24040520230115733 04/05/2023 Loman 3310012WL003211 Loman 00415 SBIN0061220 2210 2210 Processed 12/05/2023 1484051921 MR LOMAN KOMRE STATE BANK OF INDIA(508548)
787 BHANUPRATAPPUR CH-10-012-023-002/156
(HATKARRA) 		3310012000NRG24040520230115738 04/05/2023 Sant kumar 3310012WL003211 Sant kumar 00415 SBIN0061220 2431 2431 Processed 12/05/2023 1484052160 MR SANT KUMAR DHURWA STATE BANK OF INDIA(508548)
788 BHANUPRATAPPUR CH-10-012-023-002/183-C
(HATKARRA) 		3310012000NRG24040520230115750 04/05/2023 sohantin salam 3310012WL003211 sohantin salam 00415 SBIN0061220 2431 2431 Processed 12/05/2023 1484051963 MS SOHANTIN SALAM STATE BANK OF INDIA(508548)
789 BHANUPRATAPPUR CH-10-012-023-002/185
(HATKARRA) 		3310012000NRG24040520230115752 04/05/2023 anusuiya 3310012WL003211 anusuiya 00415 SBIN0061220 2431 2431 Processed 12/05/2023 1484051930 MRS ANASUIYA USENDI STATE BANK OF INDIA(508548)
790 BHANUPRATAPPUR CH-10-012-023-002/198
(HATKARRA) 		3310012000NRG24040520230115754 04/05/2023 dinesh 3310012WL003211 dinesh 00415 SBIN0061220 2431 2431 Processed 12/05/2023 1484052159 Mr. DINESH KUMAR USENDI CHHATTISGARH GRAMIN BANK(607214)
791 BHANUPRATAPPUR CH-10-012-023-002/199
(HATKARRA) 		3310012000NRG24040520230115755 04/05/2023 sardhu 3310012WL003211 sardhu 00415 SBIN0061220 1768 1768 Processed 12/05/2023 1484051961 MR SARADURAM SEWATA STATE BANK OF INDIA(508548)
792 BHANUPRATAPPUR CH-10-012-023-002/217
(HATKARRA) 		3310012000NRG24040520230115757 04/05/2023 Raju ram 3310012WL003211 Raju ram 00415 SBIN0061220 1547 1547 Processed 12/05/2023 1484051923 MR RAJU RAM USENDI STATE BANK OF INDIA(508548)
793 BHANUPRATAPPUR CH-10-012-023-002/23
(HATKARRA) 		3310012000NRG24040520230115765 04/05/2023 jailal 3310012WL003211 jailal 00415 SBIN0061220 2431 2431 Processed 12/05/2023 1484051920 MR JAYLAL DARRO STATE BANK OF INDIA(508548)
794 BHANUPRATAPPUR CH-10-012-023-002/39
(HATKARRA) 		3310012000NRG24040520230115774 04/05/2023 punit 3310012WL003211 punit 00415 SBIN0061220 2210 2210 Processed 12/05/2023 1484051970 Mr. PUNIT RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
795 BHANUPRATAPPUR CH-10-012-023-002/60
(HATKARRA) 		3310012000NRG24040520230115780 04/05/2023 Manbati Darro 3310012WL003211 Manbati Darro 00415 SBIN0061220 2431 2431 Processed 12/05/2023 1484051969 MRS MANBATI DARRO STATE BANK OF INDIA(508548)
796 BHANUPRATAPPUR CH-10-012-023-002/64
(HATKARRA) 		3310012000NRG24040520230115782 04/05/2023 Lalita 3310012WL003211 Lalita 00415 SBIN0061220 2431 2431 Processed 12/05/2023 1484051929 MRS LALITA BAI SALAM STATE BANK OF INDIA(508548)
797 BHANUPRATAPPUR CH-10-012-023-002/83
(HATKARRA) 		3310012000NRG24040520230115786 04/05/2023 siv 3310012WL003211 siv 00415 SBIN0061220 2431 2431 Processed 12/05/2023 1484052224 MR SHIV PRASAD NETAM STATE BANK OF INDIA(508548)
SubTotal 27183 27183
Total 1689545 1689545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_040523APB_FTO_74031 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 113152
2 BHANUPRATAPPUR CH3310012_040523APB_FTO_74031 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 174811
3 BHANUPRATAPPUR CH3310012_040523APB_FTO_74031 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 193596
4 BHANUPRATAPPUR CH3310012_040523APB_FTO_74031 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 11271
5 BHANUPRATAPPUR CH3310012_040523APB_FTO_74031 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 1547
6 BHANUPRATAPPUR CH3310012_040523APB_FTO_74031 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 185861
7 BHANUPRATAPPUR CH3310012_040523APB_FTO_74031 State Bank of India SBIN0002832 BHANUPRATAPPUR 279123
8 BHANUPRATAPPUR CH3310012_040523APB_FTO_74031 State Bank of India SBIN0002832 S B I Bhanupratappur 5525
9 BHANUPRATAPPUR CH3310012_040523APB_FTO_74031 State Bank of India SBIN0003504 ANTAGARH 3094
10 BHANUPRATAPPUR CH3310012_040523APB_FTO_74031 State Bank of India SBIN0009516 ASULKHAR 353821
11 BHANUPRATAPPUR CH3310012_040523APB_FTO_74031 State Bank of India SBIN0012146 KORAR 340561
12 BHANUPRATAPPUR CH3310012_040523APB_FTO_74031 State Bank of India SBIN0061220 Hatkarra 27183

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