Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 03:10:37 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_250423APB_FTO_51257
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-10-012-020-001/172-A
(GHOTHA) 		3310012000NRG24250420230067087 25/04/2023 Nand kumar Patel 3310012WL001888 Nand kumar Patel 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1438772541 NANDKUMAR PATEL S/O SAMRT BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-020-001/173
(GHOTHA) 		3310012000NRG24250420230067089 25/04/2023 gainu 3310012WL001888 gainu 00045 BARB0DBBHNU 2873 2873 Rejected 11/05/2023 1438772658 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 BHANUPRATAPPUR CH-10-012-020-001/21
(GHOTHA) 		3310012000NRG24250420230067093 25/04/2023 Amaybai 3310012WL001888 Amaybai 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1438772763 SUKADI BAI DARRO W/O BUDHARU RAM BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-020-001/21
(GHOTHA) 		3310012000NRG24250420230067094 25/04/2023 mamta 3310012WL001888 mamta 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1438772540 MAMTA DARRO D/O BUDHRAM DARRO BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-020-001/21
(GHOTHA) 		3310012000NRG24250420230067095 25/04/2023 sarswati 3310012WL001888 sarswati 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1438772654 SARAS BAI W/O MANGAU RAM BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-020-001/27
(GHOTHA) 		3310012000NRG24250420230067108 25/04/2023 Sonbatti 3310012WL001888 Sonbatti 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1438772587 SONBATI W/O SANTU RAM BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-020-001/275
(GHOTHA) 		3310012000NRG24250420230067109 25/04/2023 CHAMAR 3310012WL001888 CHAMAR 00045 BARB0DBBHNU 3094 3094 Processed 12/05/2023 1438772960 CHAMAR SINGH KUMETI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHANUPRATAPPUR CH-10-012-020-001/449
(GHOTHA) 		3310012000NRG24250420230067116 25/04/2023 Ghasiya ram Darro 3310012WL001888 Ghasiya ram Darro 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1438773077 GHASIYA RAM DARRO PUNJAB NATIONAL BANK(508568)
9 BHANUPRATAPPUR CH-10-012-020-001/449
(GHOTHA) 		3310012000NRG24250420230067115 25/04/2023 Neera Darro 3310012WL001888 Neera Darro 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1438773076 MRS NEERA DARRO STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-020-001/451
(GHOTHA) 		3310012000NRG24250420230067117 25/04/2023 Lalita Bai Netam 3310012WL001888 Lalita Bai Netam 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1438773078 MRS LALITA NETAM STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-020-001/452
(GHOTHA) 		3310012000NRG24250420230067118 25/04/2023 Laxmi Darro 3310012WL001888 Laxmi Darro 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1438773074 MS LAXMI KORRAM STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-020-001/452
(GHOTHA) 		3310012000NRG24250420230067119 25/04/2023 Manish 3310012WL001888 Manish 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1438773075 MANISH KR DARRO SO LATE BUDHRAM PUNJAB NATIONAL BANK(508568)
13 BHANUPRATAPPUR CH-10-012-020-001/69
(GHOTHA) 		3310012000NRG24250420230067134 25/04/2023 fagu 3310012WL001888 fagu 00045 BARB0DBBHNU 3094 3094 Processed 11/05/2023 1438772657 FAGU RAM PATEL S/O PRABHU RAM BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-025-002/117
(IRAGAON) 		3310012000NRG24250420230065423 25/04/2023 BRIJ LAL KOMARA 3310012WL001844 BRIJ LAL KOMARA 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772601 BRIJ LAL STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-025-002/125
(IRAGAON) 		3310012000NRG24250420230065424 25/04/2023 SEVA RAM 3310012WL001844 SEVA RAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772907 SEWARAM KUNJAM S/O PRAN SINGH BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-025-002/330
(IRAGAON) 		3310012000NRG24250420230065425 25/04/2023 Shyambai 3310012WL001844 Shyambai 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772617 MRS SHAM BAI KUNJAM STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-025-002/35
(IRAGAON) 		3310012000NRG24250420230065427 25/04/2023 Narota Gawde 3310012WL001844 Narota Gawde 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772623 NAROTA GAVDE W/O NARSINGH GAVDE BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-025-002/369
(IRAGAON) 		3310012000NRG24250420230065429 25/04/2023 Jayram 3310012WL001844 Jayram 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438772961 JAYRAM NETAM S/O NAKUL RAM BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-025-002/369
(IRAGAON) 		3310012000NRG24250420230065428 25/04/2023 NAKUL RAM 3310012WL001844 NAKUL RAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772968 MR NAKUL RAM NETAM STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-025-002/369
(IRAGAON) 		3310012000NRG24250420230065430 25/04/2023 Nand Kumar 3310012WL001844 Nand Kumar 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772620 MR NAND KUMAR NETAM STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-025-002/370
(IRAGAON) 		3310012000NRG24250420230065432 25/04/2023 Manaro 3310012WL001844 Manaro 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1438772916 MRS MANSARO HIDKO STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-025-002/370
(IRAGAON) 		3310012000NRG24250420230065431 25/04/2023 Sanbati 3310012WL001844 Sanbati 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438772915 MRS SANBATI HIDKO STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-025-002/39
(IRAGAON) 		3310012000NRG24250420230065434 25/04/2023 ASHOK KUMAR 3310012WL001844 ASHOK KUMAR 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438772917 ASHOK KUMAR HIDKO S/O DAYARAM HIDKO BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-025-002/39
(IRAGAON) 		3310012000NRG24250420230065435 25/04/2023 mansaro 3310012WL001844 mansaro 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438772951 MANSARO HIDKO W/O ASHOK KUMAR HIDKO BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-025-002/395
(IRAGAON) 		3310012000NRG24250420230065436 25/04/2023 BASANTA 3310012WL001844 BASANTA 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772652 MRS BASNTA BASNTA STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-025-002/400-A
(IRAGAON) 		3310012000NRG24250420230065439 25/04/2023 KUNTISBURY BAI 3310012WL001844 KUNTISBURY BAI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773123 MRS KUNTI BAI TARM STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-025-002/400-A
(IRAGAON) 		3310012000NRG24250420230065441 25/04/2023 MANARO 3310012WL001844 MANARO 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772651 MRS MANARO TARAM STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-025-002/400-A
(IRAGAON) 		3310012000NRG24250420230065440 25/04/2023 MANOJ KUMAR 3310012WL001844 MANOJ KUMAR 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773125 MANOJ KUMAR TARAM S/O SOPSINGH TARAM BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-025-002/400-A
(IRAGAON) 		3310012000NRG24250420230065438 25/04/2023 SOPSINGH 3310012WL001844 SOPSINGH 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773124 SOPSINGH TARAM S/O SUKHRAM TARAM BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-025-002/54
(IRAGAON) 		3310012000NRG24250420230065442 25/04/2023 Gangaram 3310012WL001844 Gangaram 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438773011 GANGA RAM KOMRA S/O DHAN SINGH BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-025-002/55
(IRAGAON) 		3310012000NRG24250420230065443 25/04/2023 JAGOTIN BAI 3310012WL001844 JAGOTIN BAI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772909 MRS JAGOTIN JAGOTIN STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-025-002/55
(IRAGAON) 		3310012000NRG24250420230065444 25/04/2023 SHOBHI RAM 3310012WL001844 SHOBHI RAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772908 SHOBHI RAM TARAM S/O SUKHRAM TARAM BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-025-002/55
(IRAGAON) 		3310012000NRG24250420230065445 25/04/2023 UMESH KUMAR 3310012WL001844 UMESH KUMAR 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772650 UMESH KUMAR TARAM S/O SHOBHIRAM TARAM BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-025-002/64
(IRAGAON) 		3310012000NRG24250420230065447 25/04/2023 GOKUL RAM 3310012WL001844 GOKUL RAM 00045 BARB0DBBHNU 442 442 Processed 11/05/2023 1438772600 MR GOKUL RAM NETAM STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-025-002/67
(IRAGAON) 		3310012000NRG24250420230065448 25/04/2023 Raju 3310012WL001844 Raju 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772618 MR RAJU RAM HIDKO STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-025-002/67
(IRAGAON) 		3310012000NRG24250420230065449 25/04/2023 shanti 3310012WL001844 shanti 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438772950 SHANTI MANDVI D/O HIRESINGH BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-025-002/71
(IRAGAON) 		3310012000NRG24250420230065450 25/04/2023 sumrit 3310012WL001844 sumrit 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438772905 SUMRIT GAVDE S/O SOHAN RAM BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-025-002/72
(IRAGAON) 		3310012000NRG24250420230065452 25/04/2023 SADHU RAM 3310012WL001844 SADHU RAM 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438772949 SADHU RAM GAVDE S/O RAMLAL GAVDE BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-025-002/74
(IRAGAON) 		3310012000NRG24250420230065453 25/04/2023 MANIK RAM 3310012WL001844 MANIK RAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772602 MR MANIK RAM NETAM STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-025-002/75
(IRAGAON) 		3310012000NRG24250420230065455 25/04/2023 Ramita 3310012WL001844 Ramita 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773079 RAMITA GAVDE BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-025-002/75
(IRAGAON) 		3310012000NRG24250420230065454 25/04/2023 SIRDAR 3310012WL001844 SIRDAR 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438772599 SIRDAR GAVDE S/O NOHARU RAM BANK OF BARODA(606985)
42 BHANUPRATAPPUR CH-10-012-025-002/86
(IRAGAON) 		3310012000NRG24250420230065456 25/04/2023 RAJMO BAI 3310012WL001844 RAJMO BAI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772953 Mrs. RAJMO BAI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 BHANUPRATAPPUR CH-10-012-025-002/86
(IRAGAON) 		3310012000NRG24250420230065457 25/04/2023 SHIVPRASAD 3310012WL001844 SHIVPRASAD 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772952 Mr. SHIV PRASAD SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
44 BHANUPRATAPPUR CH-10-012-025-002/90
(IRAGAON) 		3310012000NRG24250420230065459 25/04/2023 Budhni 3310012WL001844 Budhni 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772619 BUDHNI NETAM S/O JITENDRA NETAM BANK OF BARODA(606985)
45 BHANUPRATAPPUR CH-10-012-025-003/129
(IRAGAON) 		3310012000NRG24250420230065910 25/04/2023 NAVALU RAM 3310012WL001857 NAVALU RAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773016 Mr. NAVALU RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
46 BHANUPRATAPPUR CH-10-012-025-003/129
(IRAGAON) 		3310012000NRG24250420230065911 25/04/2023 SUNITA 3310012WL001857 SUNITA 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773017 SUNITA UIKE W/O NAWALU RAM UIKE BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-025-003/130
(IRAGAON) 		3310012000NRG24250420230065912 25/04/2023 fulesher 3310012WL001857 fulesher 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773020 FULESHAR BAI MANDAVI W/O HIRESING MANDAV BANK OF BARODA(606985)
48 BHANUPRATAPPUR CH-10-012-025-003/132
(IRAGAON) 		3310012000NRG24250420230065913 25/04/2023 SAGRAM 3310012WL001857 SAGRAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773019 MR SAGRAM MANDAVI STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-025-003/133
(IRAGAON) 		3310012000NRG24250420230065914 25/04/2023 SUKHURAM 3310012WL001857 SUKHURAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773025 MR SUKHRAM KUMETI STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-025-003/135
(IRAGAON) 		3310012000NRG24250420230065915 25/04/2023 DEVNATH 3310012WL001857 DEVNATH 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773018 DEVNATH HUPENDI S/O SUKHRAM BANK OF BARODA(606985)
51 BHANUPRATAPPUR CH-10-012-025-003/135
(IRAGAON) 		3310012000NRG24250420230065916 25/04/2023 IMLA 3310012WL001857 IMLA 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772914 MRS IMLA HUPENDI STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-025-003/144
(IRAGAON) 		3310012000NRG24250420230065918 25/04/2023 sannu 3310012WL001857 sannu 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773134 SANNU RAM UYKE BANK OF BARODA(606985)
53 BHANUPRATAPPUR CH-10-012-025-003/144
(IRAGAON) 		3310012000NRG24250420230065917 25/04/2023 Savita 3310012WL001857 Savita 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773072 SAVITA BAI UIKE BANK OF BARODA(606985)
54 BHANUPRATAPPUR CH-10-012-025-003/146
(IRAGAON) 		3310012000NRG24250420230065920 25/04/2023 CHAINU RAM 3310012WL001857 CHAINU RAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773023 CHAINU RAM UYKE S/O SIDRAY UYKE BANK OF BARODA(606985)
55 BHANUPRATAPPUR CH-10-012-025-003/146
(IRAGAON) 		3310012000NRG24250420230065919 25/04/2023 FULBATI 3310012WL001857 FULBATI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772911 FULBATI UIKE W/O CHAINU RAM UIKE BANK OF BARODA(606985)
56 BHANUPRATAPPUR CH-10-012-025-003/147
(IRAGAON) 		3310012000NRG24250420230065921 25/04/2023 BISAMBAR 3310012WL001857 BISAMBAR 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773012 BISAMBAR UYKE S/O PREMLAL UYKE BANK OF BARODA(606985)
57 BHANUPRATAPPUR CH-10-012-025-003/150
(IRAGAON) 		3310012000NRG24250420230065922 25/04/2023 RAJKUMAR 3310012WL001857 RAJKUMAR 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773022 RAJKUMAR NURUTI S/O SONAU RAM NURUTI BANK OF BARODA(606985)
58 BHANUPRATAPPUR CH-10-012-025-003/150
(IRAGAON) 		3310012000NRG24250420230065923 25/04/2023 saton bai 3310012WL001857 saton bai 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772903 SANTON BAI NURETI W/O RAJKUMAR NURETI BANK OF BARODA(606985)
59 BHANUPRATAPPUR CH-10-012-025-003/155
(IRAGAON) 		3310012000NRG24250420230065926 25/04/2023 narayad 3310012WL001857 narayad 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773013 Mr. NARAYAN UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
60 BHANUPRATAPPUR CH-10-012-025-003/159
(IRAGAON) 		3310012000NRG24250420230065928 25/04/2023 ramsingh 3310012WL001857 ramsingh 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773014 RAMSINGH MANDAVI S/O SOHAN BANK OF BARODA(606985)
61 BHANUPRATAPPUR CH-10-012-025-003/160
(IRAGAON) 		3310012000NRG24250420230065929 25/04/2023 dhankumar 3310012WL001857 dhankumar 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772902 DHANKUMAR HIDKO S/O SUKDU RAM BANK OF BARODA(606985)
62 BHANUPRATAPPUR CH-10-012-025-003/160
(IRAGAON) 		3310012000NRG24250420230065930 25/04/2023 KUMESH KUMAR 3310012WL001857 KUMESH KUMAR 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773073 MISS KUMESHWARI MANDAVI STATE BANK OF INDIA(508548)
63 BHANUPRATAPPUR CH-10-012-025-003/172
(IRAGAON) 		3310012000NRG24250420230065932 25/04/2023 FULBASHAN 3310012WL001857 FULBASHAN 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773065 FULBASAN UIKE BANK OF BARODA(606985)
64 BHANUPRATAPPUR CH-10-012-025-003/172
(IRAGAON) 		3310012000NRG24250420230065931 25/04/2023 KANHAIYA 3310012WL001857 KANHAIYA 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438772662 KANHAIYA UIKE S/O ASHARAM UIKE BANK OF BARODA(606985)
65 BHANUPRATAPPUR CH-10-012-025-003/173
(IRAGAON) 		3310012000NRG24250420230065934 25/04/2023 MANITA 3310012WL001857 MANITA 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772904 MANITA UIKE W/O SANIT RAM UIKE BANK OF BARODA(606985)
66 BHANUPRATAPPUR CH-10-012-025-003/173
(IRAGAON) 		3310012000NRG24250420230065933 25/04/2023 SANIT RAM 3310012WL001857 SANIT RAM 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438773021 SANIT RAM S/O BHAGWANI RAM BANK OF BARODA(606985)
67 BHANUPRATAPPUR CH-10-012-025-003/176
(IRAGAON) 		3310012000NRG24250420230065935 25/04/2023 ganga 3310012WL001857 ganga 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773064 GANGA BAI KUMETI W/O RUPSINGH KUMET BANK OF BARODA(606985)
68 BHANUPRATAPPUR CH-10-012-025-003/176
(IRAGAON) 		3310012000NRG24250420230065936 25/04/2023 ROOPSINGH 3310012WL001857 ROOPSINGH 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773015 ROOPSINGH KUMETI BANK OF BARODA(606985)
69 BHANUPRATAPPUR CH-10-012-025-003/307
(IRAGAON) 		3310012000NRG24250420230065937 25/04/2023 SANTLAL 3310012WL001857 SANTLAL 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772661 MR SANT KUMAR POTAI STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-025-003/319
(IRAGAON) 		3310012000NRG24250420230065938 25/04/2023 BOYDE BAI 3310012WL001857 BOYDE BAI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773024 BOYDE BAI W/O SUBE SINGH BANK OF BARODA(606985)
71 BHANUPRATAPPUR CH-10-012-025-003/319
(IRAGAON) 		3310012000NRG24250420230065939 25/04/2023 SUBE SINGH 3310012WL001857 SUBE SINGH 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772912 Mr. SUBE SINGH KOMETI CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-025-003/343
(IRAGAON) 		3310012000NRG24250420230065940 25/04/2023 punitram 3310012WL001857 punitram 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772948 PUNIT RAM UYKE S/O CHAIT RAM BANK OF BARODA(606985)
73 BHANUPRATAPPUR CH-10-012-025-003/351
(IRAGAON) 		3310012000NRG24250420230065942 25/04/2023 BHARAT 3310012WL001857 BHARAT 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773070 MR BHARAT MANDAVI STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-025-003/351
(IRAGAON) 		3310012000NRG24250420230065943 25/04/2023 Kamal Dev 3310012WL001857 Kamal Dev 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773135 MR KAMAL DEV MANDAVI STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-025-003/351
(IRAGAON) 		3310012000NRG24250420230065941 25/04/2023 savtri 3310012WL001857 savtri 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773069 SAVITRI MANDAVI W/O SAGRU RAM BANK OF BARODA(606985)
76 BHANUPRATAPPUR CH-10-012-025-003/401
(IRAGAON) 		3310012000NRG24250420230065946 25/04/2023 UTRIKA 3310012WL001857 UTRIKA 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438772674 MRS UTRIKA UIKE STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-025-003/407
(IRAGAON) 		3310012000NRG24250420230065947 25/04/2023 Krishna kumar 3310012WL001857 Krishna kumar 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773068 KRISHNA KUMAR MANDAVI S/O SANIRAM MANDAV BANK OF BARODA(606985)
78 BHANUPRATAPPUR CH-10-012-025-003/407
(IRAGAON) 		3310012000NRG24250420230065948 25/04/2023 Sumitra 3310012WL001857 Sumitra 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438773071 MRS SUMITRA MANDAVI STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-042-001/337
(SAMBALPUR) 		3310012000NRG24250420230066868 25/04/2023 Indu yadav 3310012WL001883 Indu yadav 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1438773130 Indu Yadav FINO PAYMENTS BANK LTD(608001)
SubTotal 135915 135915
80 BHANUPRATAPPUR CH-10-012-002-001/1
(BANSKUND) 		3310012000NRG24250420230066594 25/04/2023 Mohpal 3310012WL001875 Mohpal 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438772966 Mr. MOHPAL USENDI CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-002-001/132
(BANSKUND) 		3310012000NRG24250420230066898 25/04/2023 chindbai 3310012WL001884 chindbai 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438772963 Mrs. CHHINDA BAI GAWDE W/O RAJESH GAWD CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-002-001/25
(BANSKUND) 		3310012000NRG24250420230066904 25/04/2023 sonau 3310012WL001884 sonau 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438772967 Mr. SHUNAU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-002-001/49
(BANSKUND) 		3310012000NRG24250420230066913 25/04/2023 nandlal 3310012WL001884 nandlal 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438772964 Mr. NAND LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-002-001/60
(BANSKUND) 		3310012000NRG24250420230066616 25/04/2023 Ganpat 3310012WL001875 Ganpat 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438772844 MR GANPAT PATEL STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-002-002/13
(BANSKUND) 		3310012000NRG24250420230066710 25/04/2023 ramesh 3310012WL001879 ramesh 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438772846 Mr. RAMESA KUMAR S/O DANU RAM CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-002-002/14
(BANSKUND) 		3310012000NRG24250420230066711 25/04/2023 pilabai 3310012WL001879 pilabai 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438772957 Ms. PILABAI W/O SHUKHURAM UIKE CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-003-002/119
(BAARVI) 		3310012000NRG24250420230068223 25/04/2023 ganesh 3310012WL001918 ganesh 00093 CRGB0001006 3094 3094 Processed 11/05/2023 1438772628 Mrs. GANESHIYA BAI USENDI W/O PILURAM U CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-003-002/15
(BAARVI) 		3310012000NRG24250420230068229 25/04/2023 Bhunesh kumar teta 3310012WL001918 Bhunesh kumar teta 00093 CRGB0001006 2431 2431 Processed 11/05/2023 1438773080 MS BHUNESH KUMAR TETA STATE BANK OF INDIA(508548)
89 BHANUPRATAPPUR CH-10-012-003-002/49
(BAARVI) 		3310012000NRG24250420230068247 25/04/2023 Shila 3310012WL001918 Shila 00093 CRGB0001006 3094 3094 Processed 11/05/2023 1438772954 MISS SHILA PARCHAPI STATE BANK OF INDIA(508548)
90 BHANUPRATAPPUR CH-10-012-003-002/56
(BAARVI) 		3310012000NRG24250420230068252 25/04/2023 Jagmohan 3310012WL001918 Jagmohan 00093 CRGB0001006 3094 3094 Processed 11/05/2023 1438772845 JAGMOHAN SINGH POTAI STATE BANK OF INDIA(508548)
91 BHANUPRATAPPUR CH-10-012-017-001/77
(DHANELI) 		3310012000NRG24250420230068401 25/04/2023 TULSI RAM 3310012WL001920 TULSI RAM 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438772918 Mr. TULSI RAM SO NARSINGH HURRA CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-032-001/255
(KORAR) 		3310012000NRG24250420230066114 25/04/2023 Chunnu lal Chiram 3310012WL001860 Chunnu lal Chiram 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438772653 MR CHUNNU LAL CHIRAM STATE BANK OF INDIA(508548)
93 BHANUPRATAPPUR CH-10-012-032-001/420
(KORAR) 		3310012000NRG24250420230066128 25/04/2023 PUSHPESHWARI 3310012WL001860 PUSHPESHWARI 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438772626 MRS PUSHPESHWARI DHANKAR STATE BANK OF INDIA(508548)
SubTotal 26299 26299
94 BHANUPRATAPPUR CH-10-012-013-001/10
(CHWELA) 		3310012000NRG24250420230068279 25/04/2023 Ashawani 3310012WL001919 Ashawani 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772849 Mrs. ASAVANIBAI W/O ANIPKUMAR CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-013-001/100
(CHWELA) 		3310012000NRG24250420230068280 25/04/2023 punita 3310012WL001919 punita 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773029 PUNITA W/O GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-013-001/106
(CHWELA) 		3310012000NRG24250420230068282 25/04/2023 Lata 3310012WL001919 Lata 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772900 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-013-001/112
(CHWELA) 		3310012000NRG24250420230068283 25/04/2023 Lalita 3310012WL001919 Lalita 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772582 LALITA W/O AMARIT CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-013-001/114
(CHWELA) 		3310012000NRG24250420230068284 25/04/2023 makhan 3310012WL001919 makhan 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772609 Mr. MAKHAN S/O RAMPARSAD CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-013-001/115
(CHWELA) 		3310012000NRG24250420230068285 25/04/2023 ramhin 3310012WL001919 ramhin 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772577 RAMIN W/O CHHBI RAM CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-013-001/116
(CHWELA) 		3310012000NRG24250420230068286 25/04/2023 Likeshwari 3310012WL001919 Likeshwari 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772666 Mrs. LIKESWARI BAI KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-013-001/12
(CHWELA) 		3310012000NRG24250420230068287 25/04/2023 FULBAI 3310012WL001919 FULBAI 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772865 FUL BAI W/O PUNIT CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-013-001/12
(CHWELA) 		3310012000NRG24250420230068288 25/04/2023 PUNITRAM 3310012WL001919 PUNITRAM 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772575 Mr. PUNIT RAM KANDARE CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-013-001/121
(CHWELA) 		3310012000NRG24250420230068289 25/04/2023 ushabai 3310012WL001919 ushabai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772603 USAA BAI W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-013-001/137
(CHWELA) 		3310012000NRG24250420230068290 25/04/2023 lila 3310012WL001919 lila 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772596 LILA W/O PURSOTTAM CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-013-001/151
(CHWELA) 		3310012000NRG24250420230068291 25/04/2023 BHUPENDRA 3310012WL001919 BHUPENDRA 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773082 Mr. BHUPENDRA KARBAGIYAN CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-013-001/168
(CHWELA) 		3310012000NRG24250420230068292 25/04/2023 Nira 3310012WL001919 Nira 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772607 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-013-001/169
(CHWELA) 		3310012000NRG24250420230068293 25/04/2023 itwarin 3310012WL001919 itwarin 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772894 MRS ITWARIN BAI PRADHAN STATE BANK OF INDIA(508548)
108 BHANUPRATAPPUR CH-10-012-013-001/174
(CHWELA) 		3310012000NRG24250420230068294 25/04/2023 Samari Bai 3310012WL001919 Samari Bai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773081 Mrs. SAMARI BAI W/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-013-001/184
(CHWELA) 		3310012000NRG24250420230068295 25/04/2023 bha 3310012WL001919 bha 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772852 Mr. BHAVARSINH S/O TULARAM CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-013-001/185
(CHWELA) 		3310012000NRG24250420230068296 25/04/2023 geendi bai 3310012WL001919 geendi bai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772637 Gaindee Bai FINO PAYMENTS BANK LTD(608001)
111 BHANUPRATAPPUR CH-10-012-013-001/187
(CHWELA) 		3310012000NRG24250420230068297 25/04/2023 PUSPA 3310012WL001919 PUSPA 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772573 Mrs. PUSHPA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-013-001/192
(CHWELA) 		3310012000NRG24250420230068299 25/04/2023 Kunti 3310012WL001919 Kunti 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772975 Mrs. KUNTIBAI W/O ROHITKUMAR CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-013-001/193
(CHWELA) 		3310012000NRG24250420230068301 25/04/2023 DHARMENDRA 3310012WL001919 DHARMENDRA 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772533 Mr. DHARMENDRA KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-013-001/193
(CHWELA) 		3310012000NRG24250420230068300 25/04/2023 SHYAM KUMARI 3310012WL001919 SHYAM KUMARI 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772536 Mrs. SHYAM KUMARI CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-013-001/196
(CHWELA) 		3310012000NRG24250420230068302 25/04/2023 KASUNTA 3310012WL001919 KASUNTA 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772613 Mrs. KASUNTA BAI W/O SUMER SINGH CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-013-001/2
(CHWELA) 		3310012000NRG24250420230068303 25/04/2023 anjli 3310012WL001919 anjli 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772848 ANJLI TANDIYA W/O RAMESH KUMAR BANK OF BARODA(606985)
117 BHANUPRATAPPUR CH-10-012-013-001/202
(CHWELA) 		3310012000NRG24250420230068304 25/04/2023 rekha Bai 3310012WL001919 rekha Bai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773058 REKHA BAI KOTHEWAAR CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-013-001/207
(CHWELA) 		3310012000NRG24250420230068305 25/04/2023 bhumika 3310012WL001919 bhumika 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772854 Mrs. BHUMIKA W/O CHUMMAN CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-013-001/208
(CHWELA) 		3310012000NRG24250420230068306 25/04/2023 sohadra 3310012WL001919 sohadra 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773060 Mrs. SUHADRABAI W/O DINEJRAM CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-013-001/213
(CHWELA) 		3310012000NRG24250420230068310 25/04/2023 minaxi 3310012WL001919 minaxi 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772671 MINACHHI W/O MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-013-001/213
(CHWELA) 		3310012000NRG24250420230068309 25/04/2023 sampatibai 3310012WL001919 sampatibai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773061 Mrs. SAMPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-013-001/217
(CHWELA) 		3310012000NRG24250420230068312 25/04/2023 Mano bai 3310012WL001919 Mano bai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772597 Mrs. MANO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-013-001/218
(CHWELA) 		3310012000NRG24250420230068313 25/04/2023 godawari 3310012WL001919 godawari 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772893 Mrs. GODAVARI W/O RAMKHILAVAN CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-013-001/220
(CHWELA) 		3310012000NRG24250420230068314 25/04/2023 laleswari 3310012WL001919 laleswari 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773003 LALESHWARI W/O AMRIT LAL CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-013-001/222
(CHWELA) 		3310012000NRG24250420230068315 25/04/2023 PILA BAI 3310012WL001919 PILA BAI 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1438773028 Mrs. PILA BAI CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-013-001/24
(CHWELA) 		3310012000NRG24250420230068316 25/04/2023 BaJantki 3310012WL001919 BaJantki 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772648 MRS BAJANTRI BAJANTRI STATE BANK OF INDIA(508548)
127 BHANUPRATAPPUR CH-10-012-013-001/242
(CHWELA) 		3310012000NRG24250420230068317 25/04/2023 LILABATI 3310012WL001919 LILABATI 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773008 MRS LEELAVATI NAYAK STATE BANK OF INDIA(508548)
128 BHANUPRATAPPUR CH-10-012-013-001/244
(CHWELA) 		3310012000NRG24250420230068318 25/04/2023 MANISHBAI 3310012WL001919 MANISHBAI 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772615 MANISHA TIWARI INDUSIND BANK(607189)
129 BHANUPRATAPPUR CH-10-012-013-001/246
(CHWELA) 		3310012000NRG24250420230068319 25/04/2023 gulab 3310012WL001919 gulab 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772592 Mr. GULAB RAM DEHARI CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-013-001/247
(CHWELA) 		3310012000NRG24250420230068320 25/04/2023 SUSHILA 3310012WL001919 SUSHILA 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772614 Mrs. SUSILA BAI BHOYAR CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-013-001/25
(CHWELA) 		3310012000NRG24250420230068321 25/04/2023 Deelip 3310012WL001919 Deelip 00093 CRGB0001010 221 221 Processed 11/05/2023 1438772608 Mr. DILIP KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-013-001/252
(CHWELA) 		3310012000NRG24250420230068322 25/04/2023 rupobai 3310012WL001919 rupobai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772598 Mrs. RUPOTIN BHOYAR CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-013-001/254
(CHWELA) 		3310012000NRG24250420230068323 25/04/2023 Pushpa 3310012WL001919 Pushpa 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772664 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-013-001/256
(CHWELA) 		3310012000NRG24250420230068324 25/04/2023 komal 3310012WL001919 komal 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772570 MR KOMAL KUMAR DUGGA STATE BANK OF INDIA(508548)
135 BHANUPRATAPPUR CH-10-012-013-001/258
(CHWELA) 		3310012000NRG24250420230068325 25/04/2023 santosh 3310012WL001919 santosh 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773059 Mr. SANTOSH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
136 BHANUPRATAPPUR CH-10-012-013-001/259
(CHWELA) 		3310012000NRG24250420230068326 25/04/2023 sandhiya 3310012WL001919 sandhiya 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773005 SANKHIYA W/O BINOD CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-013-001/26
(CHWELA) 		3310012000NRG24250420230068327 25/04/2023 savitri 3310012WL001919 savitri 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1438772897 SAVITRI BHARATDWAJ CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-013-001/260
(CHWELA) 		3310012000NRG24250420230068328 25/04/2023 rupabai 3310012WL001919 rupabai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772571 RUPA BAI W/O JAGJIWAN CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-013-001/261
(CHWELA) 		3310012000NRG24250420230068329 25/04/2023 santoshi 3310012WL001919 santoshi 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773006 SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-013-001/265
(CHWELA) 		3310012000NRG24250420230068330 25/04/2023 Anita 3310012WL001919 Anita 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772645 Mrs. ANITA BAI KATHELE CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-013-001/266
(CHWELA) 		3310012000NRG24250420230068331 25/04/2023 Raoshni 3310012WL001919 Raoshni 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772644 Mrs. ROSHNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-013-001/267
(CHWELA) 		3310012000NRG24250420230068332 25/04/2023 Kiran bai 3310012WL001919 Kiran bai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772647 Mrs. KIRAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-013-001/269
(CHWELA) 		3310012000NRG24250420230068334 25/04/2023 Surekha 3310012WL001919 Surekha 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772638 Mrs. SUREKHA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-013-001/27
(CHWELA) 		3310012000NRG24250420230068335 25/04/2023 Nandani 3310012WL001919 Nandani 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1438773007 Mrs. NANDANI NANDANI CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-013-001/270
(CHWELA) 		3310012000NRG24250420230068336 25/04/2023 dulari bai 3310012WL001919 dulari bai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772665 Mrs. DULARI BAI W/O HARDEV RAM CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-013-001/275
(CHWELA) 		3310012000NRG24250420230068337 25/04/2023 KAMINI BAI 3310012WL001919 KAMINI BAI 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772646 Mrs. KAMINIBAI YADAV W/O BALDEVRAM YADA CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-013-001/28
(CHWELA) 		3310012000NRG24250420230068338 25/04/2023 rajai 3310012WL001919 rajai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772606 Mrs. RAJNIBAI W/O MISRILAL CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-013-001/29
(CHWELA) 		3310012000NRG24250420230068339 25/04/2023 Purnima 3310012WL001919 Purnima 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773009 Mrs. PURNIMA W/O DINESH KUMAR BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-013-001/305
(CHWELA) 		3310012000NRG24250420230068341 25/04/2023 Kuleshwar 3310012WL001919 Kuleshwar 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773122 Mr. Kuleshwar Kuleshwar CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-013-001/31
(CHWELA) 		3310012000NRG24250420230068343 25/04/2023 Bhiswas 3310012WL001919 Bhiswas 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772580 Mrs. VISVASABAI W/O PYARILAL CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-013-001/36
(CHWELA) 		3310012000NRG24250420230068344 25/04/2023 Urmila 3310012WL001919 Urmila 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772898 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-013-001/39
(CHWELA) 		3310012000NRG24250420230068345 25/04/2023 ayodhya 3310012WL001919 ayodhya 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772850 Mrs. AYODHYA BAI DEHARI CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-013-001/4
(CHWELA) 		3310012000NRG24250420230068346 25/04/2023 mamta 3310012WL001919 mamta 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772642 Mr. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-013-001/41
(CHWELA) 		3310012000NRG24250420230068347 25/04/2023 santoshi 3310012WL001919 santoshi 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772572 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-013-001/42
(CHWELA) 		3310012000NRG24250420230068348 25/04/2023 Kalendri 3310012WL001919 Kalendri 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773137 Kalendri Bhoyar FINO PAYMENTS BANK LTD(608001)
156 BHANUPRATAPPUR CH-10-012-013-001/48
(CHWELA) 		3310012000NRG24250420230068349 25/04/2023 Kunti 3310012WL001919 Kunti 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772910 Mrs. KUNTI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-013-001/50
(CHWELA) 		3310012000NRG24250420230068350 25/04/2023 KUNTIBAI 3310012WL001919 KUNTIBAI 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772574 Mrs. KUNTI BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-013-001/51
(CHWELA) 		3310012000NRG24250420230068351 25/04/2023 sukhantin 3310012WL001919 sukhantin 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772901 Mrs. SUKHHANTIN W/O MOHANLAL CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-013-001/52
(CHWELA) 		3310012000NRG24250420230068352 25/04/2023 santoshi 3310012WL001919 santoshi 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772579 MRS SANTOSHI KATHELE STATE BANK OF INDIA(508548)
160 BHANUPRATAPPUR CH-10-012-013-001/53
(CHWELA) 		3310012000NRG24250420230068353 25/04/2023 Kamin 3310012WL001919 Kamin 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773010 Mrs. KAMINBAI W/O ALAKHRAM CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-013-001/54
(CHWELA) 		3310012000NRG24250420230068354 25/04/2023 kumari 3310012WL001919 kumari 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772641 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-013-001/55
(CHWELA) 		3310012000NRG24250420230068356 25/04/2023 vimla 3310012WL001919 vimla 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772855 Mrs. BIMALABAI W/O BIRENDAR CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-013-001/57
(CHWELA) 		3310012000NRG24250420230068357 25/04/2023 Kavita 3310012WL001919 Kavita 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772899 MRS KAVITA RATRE STATE BANK OF INDIA(508548)
164 BHANUPRATAPPUR CH-10-012-013-001/6
(CHWELA) 		3310012000NRG24250420230068359 25/04/2023 Khemin 3310012WL001919 Khemin 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1438772639 Mrs. KHEMEN BAI CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-013-001/61
(CHWELA) 		3310012000NRG24250420230068360 25/04/2023 mamta 3310012WL001919 mamta 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772622 MAMTA BAI INDUSIND BANK(607189)
166 BHANUPRATAPPUR CH-10-012-013-001/63
(CHWELA) 		3310012000NRG24250420230068361 25/04/2023 Narottam 3310012WL001919 Narottam 00093 CRGB0001010 884 884 Processed 11/05/2023 1438772605 Mr. NAROTTAM S/O KUNVARLA CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-013-001/65
(CHWELA) 		3310012000NRG24250420230068362 25/04/2023 Radhabai 3310012WL001919 Radhabai 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772588 Mrs. RADHA W/O SIVLAL CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-013-001/66
(CHWELA) 		3310012000NRG24250420230068363 25/04/2023 JAGESWARI 3310012WL001919 JAGESWARI 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772604 Mrs. JAGESWARI W/O KISHOR RAM BHOYAR CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-013-001/69
(CHWELA) 		3310012000NRG24250420230068364 25/04/2023 Kaveri Lediya 3310012WL001919 Kaveri Lediya 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1438772537 KAVERI LEDIYA INDUSIND BANK(607189)
170 BHANUPRATAPPUR CH-10-012-013-001/72
(CHWELA) 		3310012000NRG24250420230068366 25/04/2023 premlal 3310012WL001919 premlal 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773004 Mr. PREMLAL S/O BHAGIRATI CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-013-001/73
(CHWELA) 		3310012000NRG24250420230068367 25/04/2023 binda 3310012WL001919 binda 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772857 MRS BINDA TIWARI STATE BANK OF INDIA(508548)
172 BHANUPRATAPPUR CH-10-012-013-001/76
(CHWELA) 		3310012000NRG24250420230068368 25/04/2023 bimla 3310012WL001919 bimla 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772856 Mrs. BIMLA BAI KOMA CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-013-001/79
(CHWELA) 		3310012000NRG24250420230068369 25/04/2023 Puses 3310012WL001919 Puses 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772643 MRS PUSES MERIHA STATE BANK OF INDIA(508548)
174 BHANUPRATAPPUR CH-10-012-013-001/80
(CHWELA) 		3310012000NRG24250420230068370 25/04/2023 ombatti 3310012WL001919 ombatti 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773027 Mrs. OMBATI YADAV W/O DILIPKUMAR CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-013-001/89
(CHWELA) 		3310012000NRG24250420230068373 25/04/2023 Narmada 3310012WL001919 Narmada 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772576 Mr. RADHESYAM S/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-013-001/89
(CHWELA) 		3310012000NRG24250420230068372 25/04/2023 sanjay 3310012WL001919 sanjay 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772578 Mr. SANJAY S/O RADHESYAM CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-013-001/91
(CHWELA) 		3310012000NRG24250420230068374 25/04/2023 Bhisam 3310012WL001919 Bhisam 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772853 Mrs. BHISHAM BAI TIWARI CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-013-001/95
(CHWELA) 		3310012000NRG24250420230068375 25/04/2023 Jhodharam 3310012WL001919 Jhodharam 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772896 MR JOYADHA RAM GANVAR STATE BANK OF INDIA(508548)
179 BHANUPRATAPPUR CH-10-012-013-001/96
(CHWELA) 		3310012000NRG24250420230068376 25/04/2023 Laleshwar 3310012WL001919 Laleshwar 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438773131 Mrs. LALESHAR BAI BHOYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
180 BHANUPRATAPPUR CH-10-012-013-001/99
(CHWELA) 		3310012000NRG24250420230068377 25/04/2023 SHAILBATI 3310012WL001919 SHAILBATI 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438772972 Mrs. SHAILBATI KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-042-001/101
(SAMBALPUR) 		3310012000NRG24250420230066850 25/04/2023 kirtan 3310012WL001883 kirtan 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772962 Mrs. KIRTANBAI W/O NARAYAN CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-042-001/114
(SAMBALPUR) 		3310012000NRG24250420230066552 25/04/2023 Aanand 3310012WL001873 Aanand 00093 CRGB0001010 884 884 Processed 11/05/2023 1438772847 Mr. ANAND RAM YADAV S/O DURJAN CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-042-001/141
(SAMBALPUR) 		3310012000NRG24250420230066851 25/04/2023 seela 3310012WL001883 seela 00093 CRGB0001010 884 884 Processed 11/05/2023 1438772631 Mrs. SHEELA BAI CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-042-001/153
(SAMBALPUR) 		3310012000NRG24250420230066852 25/04/2023 SARJO 3310012WL001883 SARJO 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772611 Mrs. SARJO W/O KHIRSING CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-042-001/161
(SAMBALPUR) 		3310012000NRG24250420230066853 25/04/2023 hirauda 3310012WL001883 hirauda 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773026 Mrs. HIRONDI BAI CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-042-001/170
(SAMBALPUR) 		3310012000NRG24250420230066854 25/04/2023 dashrath 3310012WL001883 dashrath 00093 CRGB0001010 221 221 Processed 11/05/2023 1438772860 Mr. DASHRATH RAM CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-042-001/174
(SAMBALPUR) 		3310012000NRG24250420230066855 25/04/2023 Uttrabai 3310012WL001883 Uttrabai 00093 CRGB0001010 884 884 Processed 11/05/2023 1438772633 Mrs. UTTRA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-042-001/175
(SAMBALPUR) 		3310012000NRG24250420230066856 25/04/2023 Basanti 3310012WL001883 Basanti 00093 CRGB0001010 663 663 Processed 11/05/2023 1438772851 Mrs. BASANTI W/O MADAN CHHATTISGARH GRAMIN BANK(607214)
189 BHANUPRATAPPUR CH-10-012-042-001/176
(SAMBALPUR) 		3310012000NRG24250420230066857 25/04/2023 manbai 3310012WL001883 manbai 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772594 Mrs. MANBAI W/O DHANIRAM CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-042-001/180
(SAMBALPUR) 		3310012000NRG24250420230066858 25/04/2023 barato 3310012WL001883 barato 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772672 Mr. BARATU RAM PRAJAPATI S/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-042-001/20
(SAMBALPUR) 		3310012000NRG24250420230066859 25/04/2023 gaindi 3310012WL001883 gaindi 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772906 Mrs. GINDI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-042-001/21
(SAMBALPUR) 		3310012000NRG24250420230066555 25/04/2023 soniya 3310012WL001873 soniya 00093 CRGB0001010 884 884 Processed 11/05/2023 1438772535 MRS SONIYA GANWAR STATE BANK OF INDIA(508548)
193 BHANUPRATAPPUR CH-10-012-042-001/220
(SAMBALPUR) 		3310012000NRG24250420230066649 25/04/2023 sonbati 3310012WL001877 sonbati 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772663 Mrs. SONBATI W/O MULCHAND CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-042-001/223
(SAMBALPUR) 		3310012000NRG24250420230066650 25/04/2023 chamaru 3310012WL001877 chamaru 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773084 Mr. CHAMRU RAM S/O GANBHIR CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-042-001/223
(SAMBALPUR) 		3310012000NRG24250420230066651 25/04/2023 malate 3310012WL001877 malate 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773114 Mrs. MALTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-042-001/223
(SAMBALPUR) 		3310012000NRG24250420230066653 25/04/2023 Sangeeta Nishad 3310012WL001877 Sangeeta Nishad 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773133 Miss. SANGEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
197 BHANUPRATAPPUR CH-10-012-042-001/241
(SAMBALPUR) 		3310012000NRG24250420230066860 25/04/2023 budhantin 3310012WL001883 budhantin 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772858 BUDHANTIN PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-042-001/25
(SAMBALPUR) 		3310012000NRG24250420230066861 25/04/2023 eswari 3310012WL001883 eswari 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772864 MRS ISHWARI BAI PRAJAPATI STATE BANK OF INDIA(508548)
199 BHANUPRATAPPUR CH-10-012-042-001/264
(SAMBALPUR) 		3310012000NRG24250420230066864 25/04/2023 devkuar 3310012WL001883 devkuar 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772863 MRS DEVKUNWAR PANDEY STATE BANK OF INDIA(508548)
200 BHANUPRATAPPUR CH-10-012-042-001/264
(SAMBALPUR) 		3310012000NRG24250420230066865 25/04/2023 riku 3310012WL001883 riku 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772659 Mr. RINKU S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-042-001/311
(SAMBALPUR) 		3310012000NRG24250420230066866 25/04/2023 imol 3310012WL001883 imol 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772895 Mrs. JHAMOL W/O CHHANNURAM CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-042-001/316
(SAMBALPUR) 		3310012000NRG24250420230066556 25/04/2023 keja 3310012WL001873 keja 00093 CRGB0001010 884 884 Processed 11/05/2023 1438772913 Mrs. KEJABAI W/O MILAWRAM CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-042-001/324
(SAMBALPUR) 		3310012000NRG24250420230066557 25/04/2023 manisha 3310012WL001873 manisha 00093 CRGB0001010 884 884 Processed 11/05/2023 1438773128 MRS MANISHA NAG STATE BANK OF INDIA(508548)
204 BHANUPRATAPPUR CH-10-012-042-001/325
(SAMBALPUR) 		3310012000NRG24250420230066867 25/04/2023 sumeetra 3310012WL001883 sumeetra 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772634 Mr. SUMITRA KUMBHKAR CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-042-001/327
(SAMBALPUR) 		3310012000NRG24250420230066655 25/04/2023 Ravi yadav 3310012WL001877 Ravi yadav 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772655 RAVI YADAV S/O DHANANJAY BANK OF BARODA(606985)
206 BHANUPRATAPPUR CH-10-012-042-001/342
(SAMBALPUR) 		3310012000NRG24250420230066559 25/04/2023 aaytu 3310012WL001873 aaytu 00093 CRGB0001010 884 884 Processed 11/05/2023 1438773132 Mr. AAYATU RAM CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-042-001/342
(SAMBALPUR) 		3310012000NRG24250420230066560 25/04/2023 kiran patel 3310012WL001873 kiran patel 00093 CRGB0001010 884 884 Processed 11/05/2023 1438773115 Mrs. KU. KIRAN PATEL CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-042-001/342
(SAMBALPUR) 		3310012000NRG24250420230066561 25/04/2023 Tirath Patel 3310012WL001873 Tirath Patel 00093 CRGB0001010 884 884 Processed 11/05/2023 1438773112 Mr. TEERATH KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-042-001/345
(SAMBALPUR) 		3310012000NRG24250420230066869 25/04/2023 BHUDHA 3310012WL001883 BHUDHA 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772974 Mrs. BUDHA BAI CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-042-001/345
(SAMBALPUR) 		3310012000NRG24250420230066871 25/04/2023 sukhbati 3310012WL001883 sukhbati 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773066 MRS SUKHBATTI SAHU STATE BANK OF INDIA(508548)
211 BHANUPRATAPPUR CH-10-012-042-001/36
(SAMBALPUR) 		3310012000NRG24250420230066563 25/04/2023 PILABAI 3310012WL001873 PILABAI 00093 CRGB0001010 884 884 Processed 11/05/2023 1438772973 MRS PAVARA PUJARI STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-042-001/371
(SAMBALPUR) 		3310012000NRG24250420230066656 25/04/2023 birjha 3310012WL001877 birjha 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772569 Mrs. BIRSA BAI LAHRA CHHATTISGARH GRAMIN BANK(607214)
213 BHANUPRATAPPUR CH-10-012-042-001/380
(SAMBALPUR) 		3310012000NRG24250420230066657 25/04/2023 budhabai 3310012WL001877 budhabai 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773129 Mrs. BUDHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-042-001/380
(SAMBALPUR) 		3310012000NRG24250420230066658 25/04/2023 gautam 3310012WL001877 gautam 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772581 Mr. GOUTAM RAM S/O BANSHI LAL CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-042-001/380
(SAMBALPUR) 		3310012000NRG24250420230066659 25/04/2023 Sangita Patel 3310012WL001877 Sangita Patel 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772677 Mrs. SANGEETA PATEL CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-042-001/380-A
(SAMBALPUR) 		3310012000NRG24250420230066660 25/04/2023 Prem Lata Patel 3310012WL001877 Prem Lata Patel 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773063 Prem Lata Patel FINO PAYMENTS BANK LTD(608001)
217 BHANUPRATAPPUR CH-10-012-042-001/389
(SAMBALPUR) 		3310012000NRG24250420230066874 25/04/2023 revti 3310012WL001883 revti 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772970 MRS REVTI BAI PRAJAPATI STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-042-001/398
(SAMBALPUR) 		3310012000NRG24250420230066661 25/04/2023 Lilesh Sahu 3310012WL001877 Lilesh Sahu 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773062 Mr. LILESH SAHU SOSALIK RAM CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-042-001/406
(SAMBALPUR) 		3310012000NRG24250420230066567 25/04/2023 Avinash 3310012WL001873 Avinash 00093 CRGB0001010 884 884 Processed 11/05/2023 1438772538 AVINASH S/O ITWARU RAM BANK OF BARODA(606985)
220 BHANUPRATAPPUR CH-10-012-042-001/406
(SAMBALPUR) 		3310012000NRG24250420230066566 25/04/2023 itwaru 3310012WL001873 itwaru 00093 CRGB0001010 884 884 Processed 11/05/2023 1438772591 Mr. ITWARI BAI CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-042-001/406
(SAMBALPUR) 		3310012000NRG24250420230066565 25/04/2023 surekha 3310012WL001873 surekha 00093 CRGB0001010 884 884 Processed 11/05/2023 1438772590 Mrs. SMT SUREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-042-001/407
(SAMBALPUR) 		3310012000NRG24250420230066663 25/04/2023 Devnath 3310012WL001877 Devnath 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773118 Mr. DEVNATH PATEL CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-042-001/407
(SAMBALPUR) 		3310012000NRG24250420230066662 25/04/2023 SAMARI 3310012WL001877 SAMARI 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772971 Mrs. SAMARI BAI W/O DHURAO PATEL CHHATTISGARH GRAMIN BANK(607214)
224 BHANUPRATAPPUR CH-10-012-042-001/414
(SAMBALPUR) 		3310012000NRG24250420230066665 25/04/2023 Nirmala Sahu 3310012WL001877 Nirmala Sahu 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772649 MISS NIRMALA SAHU STATE BANK OF INDIA(508548)
225 BHANUPRATAPPUR CH-10-012-042-001/414
(SAMBALPUR) 		3310012000NRG24250420230066664 25/04/2023 tulshi 3310012WL001877 tulshi 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772669 Mrs. TULSI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-042-001/415
(SAMBALPUR) 		3310012000NRG24250420230066666 25/04/2023 meera 3310012WL001877 meera 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772616 Mrs. MIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-042-001/419
(SAMBALPUR) 		3310012000NRG24250420230066875 25/04/2023 Keshri Sewak 3310012WL001883 Keshri Sewak 00093 CRGB0001010 663 663 Processed 11/05/2023 1438773136 Mrs. KESHRI BAI SEWAK CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-042-001/426
(SAMBALPUR) 		3310012000NRG24250420230066876 25/04/2023 MEENABAI 3310012WL001883 MEENABAI 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772595 Mrs. MINA W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
229 BHANUPRATAPPUR CH-10-012-042-001/427
(SAMBALPUR) 		3310012000NRG24250420230066877 25/04/2023 pramila 3310012WL001883 pramila 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772610 Mrs. PRAMILA W/O PURANSAHU CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-042-001/460
(SAMBALPUR) 		3310012000NRG24250420230066878 25/04/2023 chandika 3310012WL001883 chandika 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772859 Mrs. CHANDRIKA BAI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
231 BHANUPRATAPPUR CH-10-012-042-001/476
(SAMBALPUR) 		3310012000NRG24250420230066569 25/04/2023 Rekha Yadav 3310012WL001873 Rekha Yadav 00093 CRGB0001010 884 884 Processed 11/05/2023 1438773121 Mrs. REKHA YADAV CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-042-001/480
(SAMBALPUR) 		3310012000NRG24250420230066880 25/04/2023 gopu 3310012WL001883 gopu 00093 CRGB0001010 1105 1105 Rejected 11/05/2023 1438772621 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
233 BHANUPRATAPPUR CH-10-012-042-001/480
(SAMBALPUR) 		3310012000NRG24250420230066879 25/04/2023 shalendri 3310012WL001883 shalendri 00093 CRGB0001010 442 442 Processed 11/05/2023 1438772584 Mrs. SHAILENDRI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
234 BHANUPRATAPPUR CH-10-012-042-001/488
(SAMBALPUR) 		3310012000NRG24250420230066881 25/04/2023 RANI BAI 3310012WL001883 RANI BAI 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772636 Mrs. RANI BAI PRAJAPATI W/O BISELAL PRA CHHATTISGARH GRAMIN BANK(607214)
235 BHANUPRATAPPUR CH-10-012-042-001/580
(SAMBALPUR) 		3310012000NRG24250420230066669 25/04/2023 geeraver 3310012WL001877 geeraver 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773113 Miss. GIRWAR NISAD CHHATTISGARH GRAMIN BANK(607214)
236 BHANUPRATAPPUR CH-10-012-042-001/580
(SAMBALPUR) 		3310012000NRG24250420230066668 25/04/2023 Guharam 3310012WL001877 Guharam 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772965 Mr. GUHA RAM CHHATTISGARH GRAMIN BANK(607214)
237 BHANUPRATAPPUR CH-10-012-042-001/580
(SAMBALPUR) 		3310012000NRG24250420230066667 25/04/2023 kalabai 3310012WL001877 kalabai 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772955 Mrs. SMT KALA BAI W/O SUKHDAS CHHATTISGARH GRAMIN BANK(607214)
238 BHANUPRATAPPUR CH-10-012-042-001/581
(SAMBALPUR) 		3310012000NRG24250420230066670 25/04/2023 kashiram 3310012WL001877 kashiram 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773083 KASI RAM S/O TIJU RAM CHHATTISGARH GRAMIN BANK(607214)
239 BHANUPRATAPPUR CH-10-012-042-001/631
(SAMBALPUR) 		3310012000NRG24250420230066671 25/04/2023 Pushpa Pidda 3310012WL001877 Pushpa Pidda 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772625 MRS PUSHPA PIDDA STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-042-001/634
(SAMBALPUR) 		3310012000NRG24250420230066673 25/04/2023 Lalit kumar 3310012WL001877 Lalit kumar 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772534 LALITSINGH S/O GOVINDRAM CHHATTISGARH GRAMIN BANK(607214)
241 BHANUPRATAPPUR CH-10-012-042-001/634
(SAMBALPUR) 		3310012000NRG24250420230066672 25/04/2023 Lata bai Rajak 3310012WL001877 Lata bai Rajak 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772624 MRS LATA RAZAK STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-042-001/654
(SAMBALPUR) 		3310012000NRG24250420230066674 25/04/2023 Hemin Mandavi 3310012WL001877 Hemin Mandavi 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772656 Miss. HEMIN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-042-001/655
(SAMBALPUR) 		3310012000NRG24250420230066883 25/04/2023 NANKI BAI 3310012WL001883 NANKI BAI 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772635 Mrs. NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
244 BHANUPRATAPPUR CH-10-012-042-001/704
(SAMBALPUR) 		3310012000NRG24250420230066676 25/04/2023 Laxmi Pidda 3310012WL001877 Laxmi Pidda 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773126 MISS LAXMI RANA STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-042-001/76
(SAMBALPUR) 		3310012000NRG24250420230066885 25/04/2023 Laxmibai arjun sonwani 3310012WL001883 Laxmibai arjun sonwani 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773117 LAXMIBAI ARJUN SONWANI-KAKODI VIDHARBHA KOKAN GRAMIN BANK(508516)
246 BHANUPRATAPPUR CH-10-012-042-001/77
(SAMBALPUR) 		3310012000NRG24250420230066886 25/04/2023 Lila 3310012WL001883 Lila 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773138 Mrs. LEELA BAI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
247 BHANUPRATAPPUR CH-10-012-042-001/77
(SAMBALPUR) 		3310012000NRG24250420230066887 25/04/2023 rekha 3310012WL001883 rekha 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438773116 Mrs. REKHA BAI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-042-001/85
(SAMBALPUR) 		3310012000NRG24250420230066677 25/04/2023 Geeta Bai 3310012WL001877 Geeta Bai 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772668 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
249 BHANUPRATAPPUR CH-10-012-042-001/86
(SAMBALPUR) 		3310012000NRG24250420230066678 25/04/2023 URMILA 3310012WL001877 URMILA 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772612 MRS PARMILA YADU STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-042-001/88
(SAMBALPUR) 		3310012000NRG24250420230066679 25/04/2023 DASHIN 3310012WL001877 DASHIN 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772861 Mrs. DASIN BAI PIDDA CHHATTISGARH GRAMIN BANK(607214)
251 BHANUPRATAPPUR CH-10-012-042-001/96
(SAMBALPUR) 		3310012000NRG24250420230066888 25/04/2023 SUKHMA 3310012WL001883 SUKHMA 00093 CRGB0001010 1105 1105 Processed 11/05/2023 1438772632 Mrs. SUKHAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 203099 203099
252 BHANUPRATAPPUR CH-10-012-003-002/12
(BAARVI) 		3310012000NRG24250420230068224 25/04/2023 Birendra 3310012WL001918 Birendra 00093 CRGB0001011 2873 2873 Processed 11/05/2023 1438772589 Mr. BIRENDRA KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
253 BHANUPRATAPPUR CH-10-012-003-002/33
(BAARVI) 		3310012000NRG24250420230068238 25/04/2023 Hembatti 3310012WL001918 Hembatti 00093 CRGB0001011 3094 3094 Processed 11/05/2023 1438772959 Mrs. HEMBATIMANDAVI W/O CHHABI LAL MAND CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-003-002/77
(BAARVI) 		3310012000NRG24250420230068263 25/04/2023 kriparam 3310012WL001918 kriparam 00093 CRGB0001011 1326 1326 Processed 11/05/2023 1438772920 Mr. KRIPA RAM GAVDE S/O JAGGA RAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
255 BHANUPRATAPPUR CH-10-012-003-002/90
(BAARVI) 		3310012000NRG24250420230068272 25/04/2023 gyaneswar 3310012WL001918 gyaneswar 00093 CRGB0001011 884 884 Processed 11/05/2023 1438772956 MR GYANESHWAR MANDAVI STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-003-002/96
(BAARVI) 		3310012000NRG24250420230068276 25/04/2023 Shivlal 3310012WL001918 Shivlal 00093 CRGB0001011 3094 3094 Processed 11/05/2023 1438772958 Mr. SHIVLAL MANDAVI S/O BIRJHU RAM MAND CHHATTISGARH GRAMIN BANK(607214)
257 BHANUPRATAPPUR CH-10-012-013-001/7
(CHWELA) 		3310012000NRG24250420230068365 25/04/2023 Tuleshwar 3310012WL001919 Tuleshwar 00093 CRGB0001011 1547 1547 Processed 11/05/2023 1438772539 MR TULESHWAR BADHAI STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-020-001/46
(GHOTHA) 		3310012000NRG24250420230067121 25/04/2023 sopsinh 3310012WL001888 sopsinh 00093 CRGB0001011 2210 2210 Processed 11/05/2023 1438772969 Mr. SOPSINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
259 BHANUPRATAPPUR CH-10-012-020-001/86
(GHOTHA) 		3310012000NRG24250420230067138 25/04/2023 naval 3310012WL001888 naval 00093 CRGB0001011 3094 3094 Processed 11/05/2023 1438772566 Mr. NAVAL SINGH PATEL CHHATTISGARH GRAMIN BANK(607214)
260 BHANUPRATAPPUR CH-10-012-042-001/128
(SAMBALPUR) 		3310012000NRG24250420230066554 25/04/2023 Komal Kumar 3310012WL001873 Komal Kumar 00093 CRGB0001011 884 884 Processed 11/05/2023 1438772629 Mr. KOMAL RAVTE S/O SARADHU CHHATTISGARH GRAMIN BANK(607214)
261 BHANUPRATAPPUR CH-10-012-042-001/211
(SAMBALPUR) 		3310012000NRG24250420230066648 25/04/2023 bharati 3310012WL001877 bharati 00093 CRGB0001011 1105 1105 Processed 11/05/2023 1438772667 Mrs. BHARTI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
262 BHANUPRATAPPUR CH-10-012-042-001/234
(SAMBALPUR) 		3310012000NRG24250420230066654 25/04/2023 ritesh 3310012WL001877 ritesh 00093 CRGB0001011 1105 1105 Processed 11/05/2023 1438772630 MR RITESH TANDIYA STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-042-001/386
(SAMBALPUR) 		3310012000NRG24250420230066873 25/04/2023 Chandrika 3310012WL001883 Chandrika 00093 CRGB0001011 1105 1105 Processed 11/05/2023 1438772675 Mrs. CHANDRIKA THAKUR CHHATTISGARH GRAMIN BANK(607214)
264 BHANUPRATAPPUR CH-10-012-042-001/386
(SAMBALPUR) 		3310012000NRG24250420230066872 25/04/2023 deval 3310012WL001883 deval 00093 CRGB0001011 1105 1105 Processed 11/05/2023 1438772862 Mr. DEVAL SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
265 BHANUPRATAPPUR CH-10-012-042-001/498
(SAMBALPUR) 		3310012000NRG24250420230066570 25/04/2023 Rama Rajak 3310012WL001873 Rama Rajak 00093 CRGB0001011 884 884 Processed 11/05/2023 1438772640 Mrs. RAMA RAJAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 24310 24310
266 BHANUPRATAPPUR CH-10-012-042-001/262
(SAMBALPUR) 		3310012000NRG24250420230066863 25/04/2023 Sarita 3310012WL001883 Sarita 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438772773 SARITA W/O TRILOK CHHATTISGARH GRAMIN BANK(607214)
267 BHANUPRATAPPUR CH-10-012-042-001/262
(SAMBALPUR) 		3310012000NRG24250420230066862 25/04/2023 trilok 3310012WL001883 trilok 00093 SBIN0RRCHGB 1105 1105 Processed 11/05/2023 1438772660 Mr. TRILOK KUMBKAR S/O MAANSING CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
268 BHANUPRATAPPUR CH-10-012-017-001/25
(DHANELI) 		3310012000NRG24250420230068385 25/04/2023 mashuram 3310012WL001920 mashuram 00354 PUNB0610600 221 221 Processed 11/05/2023 1438772585 MASSU RAM UPENDI PUNJAB NATIONAL BANK(508568)
269 BHANUPRATAPPUR CH-10-012-017-001/26
(DHANELI) 		3310012000NRG24250420230068386 25/04/2023 Urmila Korram 3310012WL001920 Urmila Korram 00354 PUNB0610600 884 884 Processed 11/05/2023 1438772586 URMILA KORRAM PUNJAB NATIONAL BANK(508568)
270 BHANUPRATAPPUR CH-10-012-017-001/27
(DHANELI) 		3310012000NRG24250420230068387 25/04/2023 Sudayarin 3310012WL001920 Sudayarin 00354 PUNB0610600 1326 1326 Processed 11/05/2023 1438772673 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-017-001/56
(DHANELI) 		3310012000NRG24250420230068398 25/04/2023 Ramabai 3310012WL001920 Ramabai 00354 PUNB0610600 884 884 Processed 11/05/2023 1438772676 RAMBAI KORRAM PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
272 BHANUPRATAPPUR CH-10-012-003-002/23
(BAARVI) 		3310012000NRG24250420230068235 25/04/2023 Fuleshwari Uike 3310012WL001918 Fuleshwari Uike 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1438773127 FULESHVARI POTAI PUNJAB NATIONAL BANK(508568)
273 BHANUPRATAPPUR CH-10-012-017-001/36
(DHANELI) 		3310012000NRG24250420230068392 25/04/2023 narsingh 3310012WL001920 narsingh 00354 PUNB0724800 221 221 Processed 11/05/2023 1438772583 NARSINGH USENDI PUNJAB NATIONAL BANK(508568)
274 BHANUPRATAPPUR CH-10-012-020-001/58
(GHOTHA) 		3310012000NRG24250420230067126 25/04/2023 shersingh 3310012WL001888 shersingh 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1438772568 SHERSINGH NETAM PUNJAB NATIONAL BANK(508568)
275 BHANUPRATAPPUR CH-10-012-020-001/65
(GHOTHA) 		3310012000NRG24250420230067130 25/04/2023 pyarelal 3310012WL001888 pyarelal 00354 PUNB0724800 2873 2873 Processed 11/05/2023 1438772593 PYARELAL DARRO S/O SHOBRAY PUNJAB NATIONAL BANK(508568)
276 BHANUPRATAPPUR CH-10-012-020-001/96
(GHOTHA) 		3310012000NRG24250420230067143 25/04/2023 getalal 3310012WL001888 getalal 00354 PUNB0724800 2210 2210 Processed 12/05/2023 1438772567 GITELAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
277 BHANUPRATAPPUR CH-10-012-025-003/153
(IRAGAON) 		3310012000NRG24250420230065924 25/04/2023 Sagun bai mandavi 3310012WL001857 Sagun bai mandavi 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438773067 SAGUNA BAI MANDAVI PUNJAB NATIONAL BANK(508568)
278 BHANUPRATAPPUR CH-10-012-029-001/159
(KANHARGAON) 		3310012000NRG24250420230066749 25/04/2023 Sarobh 3310012WL001880 Sarobh 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438772670 SOURABH YADU PUNJAB NATIONAL BANK(508568)
279 BHANUPRATAPPUR CH-10-012-029-001/179
(KANHARGAON) 		3310012000NRG24250420230066752 25/04/2023 Sumit 3310012WL001880 Sumit 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438772919 SUMITRA NARETI W/O JOGI RAM NARETI PUNJAB NATIONAL BANK(508568)
280 BHANUPRATAPPUR CH-10-012-029-001/4
(KANHARGAON) 		3310012000NRG24250420230066774 25/04/2023 Shivcharan 3310012WL001880 Shivcharan 00354 PUNB0724800 1105 1105 Processed 11/05/2023 1438772627 SHIVCHARAN PUNJAB NATIONAL BANK(508568)
281 BHANUPRATAPPUR CH-10-012-042-001/223
(SAMBALPUR) 		3310012000NRG24250420230066652 25/04/2023 Lalita nishad 3310012WL001877 Lalita nishad 00354 PUNB0724800 1105 1105 Processed 11/05/2023 1438773120 LALITA NISHAD PUNJAB NATIONAL BANK(508568)
282 BHANUPRATAPPUR CH-10-012-042-001/713
(SAMBALPUR) 		3310012000NRG24250420230066884 25/04/2023 Hema Tandan 3310012WL001883 Hema Tandan 00354 PUNB0724800 663 663 Processed 11/05/2023 1438773119 HEMA GAYAKWAD PUNJAB NATIONAL BANK(508568)
SubTotal 18564 18564
283 BHANUPRATAPPUR CH-10-012-032-001/91
(KORAR) 		3310012000NRG24250420230066133 25/04/2023 shanti 3310012WL001860 shanti 00415 SBIN0000401 1326 1326 Processed 11/05/2023 1438772555 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
284 BHANUPRATAPPUR CH-10-012-002-001/56
(BANSKUND) 		3310012000NRG24250420230066915 25/04/2023 Ramesh Kumar Gota 3310012WL001884 Ramesh Kumar Gota 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772938 MR RAMESH KUMAR GOTA STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-002-002/57
(BANSKUND) 		3310012000NRG24250420230066731 25/04/2023 sunita 3310012WL001879 sunita 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772508 MISS SUNITA GAWDE STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-003-002/1
(BAARVI) 		3310012000NRG24250420230068212 25/04/2023 Adhar singh 3310012WL001918 Adhar singh 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772764 MR AADHAR SINGH DARRO STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-003-002/104
(BAARVI) 		3310012000NRG24250420230068215 25/04/2023 narad 3310012WL001918 narad 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772760 MR NARAD RAM POTAI STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-003-002/123
(BAARVI) 		3310012000NRG24250420230068226 25/04/2023 Aneshwari Dhruwa 3310012WL001918 Aneshwari Dhruwa 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772982 ANESHWARI GAVDE D/O ASHA RAM BANK OF BARODA(606985)
289 BHANUPRATAPPUR CH-10-012-003-002/21
(BAARVI) 		3310012000NRG24250420230068233 25/04/2023 Gaishwari 3310012WL001918 Gaishwari 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772977 MRS GAISHWARI KOMRA STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-003-002/4
(BAARVI) 		3310012000NRG24250420230068241 25/04/2023 Govind Kumar Potai 3310012WL001918 Govind Kumar Potai 00415 SBIN0002832 2873 2873 Processed 11/05/2023 1438772506 MR GOVINDRAM POTAI STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-003-002/40
(BAARVI) 		3310012000NRG24250420230068242 25/04/2023 aatmaram 3310012WL001918 aatmaram 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772549 MR AATMA RAM KOMRA STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-003-002/5
(BAARVI) 		3310012000NRG24250420230068248 25/04/2023 narman 3310012WL001918 narman 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772765 Mr. NARMAN POTAI S/O RAMNATH POTAI CHHATTISGARH GRAMIN BANK(607214)
293 BHANUPRATAPPUR CH-10-012-003-002/60
(BAARVI) 		3310012000NRG24250420230068255 25/04/2023 Kaushilya Kawde 3310012WL001918 Kaushilya Kawde 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772979 KAUSHILYA VATTI DO LACHCHHU RAM VATTI BANK OF BARODA(606985)
294 BHANUPRATAPPUR CH-10-012-013-001/189
(CHWELA) 		3310012000NRG24250420230068298 25/04/2023 Bhoj Ghangaa 3310012WL001919 Bhoj Ghangaa 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772839 MRS BHOJGANGA TIWARI STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-013-001/21
(CHWELA) 		3310012000NRG24250420230068307 25/04/2023 Rajkishori 3310012WL001919 Rajkishori 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772778 MRS RAJKISHORI YADAV STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-013-001/212
(CHWELA) 		3310012000NRG24250420230068308 25/04/2023 Ajay Prasad Tiwari 3310012WL001919 Ajay Prasad Tiwari 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772991 AJAY PRASAD TIWARI BANK OF BARODA(606985)
297 BHANUPRATAPPUR CH-10-012-013-001/215-A
(CHWELA) 		3310012000NRG24250420230068311 25/04/2023 manthira 3310012WL001919 manthira 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772842 Mrs. MANTHIRA BAI W/O KAMLESH CHHATTISGARH GRAMIN BANK(607214)
298 BHANUPRATAPPUR CH-10-012-013-001/268
(CHWELA) 		3310012000NRG24250420230068333 25/04/2023 BHAGBATI 3310012WL001919 BHAGBATI 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772841 Mrs. BHAGBATI TIVARI CHHATTISGARH GRAMIN BANK(607214)
299 BHANUPRATAPPUR CH-10-012-013-001/301
(CHWELA) 		3310012000NRG24250420230068340 25/04/2023 Chuneshwar 3310012WL001919 Chuneshwar 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773111 MR CHUNESHWAR BHOYAR STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-013-001/306
(CHWELA) 		3310012000NRG24250420230068342 25/04/2023 Rameshwari 3310012WL001919 Rameshwari 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772789 MRS RAMESHWARI BAGHEL STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-013-001/54
(CHWELA) 		3310012000NRG24250420230068355 25/04/2023 Mamta 3310012WL001919 Mamta 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772874 MRS MAMTA YADAV STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-013-001/58
(CHWELA) 		3310012000NRG24250420230068358 25/04/2023 Pramila khutle 3310012WL001919 Pramila khutle 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772550 MRS PRAMILA KHUTLE STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-013-001/86
(CHWELA) 		3310012000NRG24250420230068371 25/04/2023 Ramshila 3310012WL001919 Ramshila 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772768 Ramshila Dugga FINO PAYMENTS BANK LTD(608001)
304 BHANUPRATAPPUR CH-10-012-020-001/1
(GHOTHA) 		3310012000NRG24250420230067068 25/04/2023 Panchu ram 3310012WL001888 Panchu ram 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772835 MR PANCHU RAM STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-020-001/1
(GHOTHA) 		3310012000NRG24250420230067067 25/04/2023 YULSINGH 3310012WL001888 YULSINGH 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772799 MR TUL SINH STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-020-001/10
(GHOTHA) 		3310012000NRG24250420230067069 25/04/2023 nohri 3310012WL001888 nohri 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772698 MRS NOHARI BAI POYA STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-020-001/110
(GHOTHA) 		3310012000NRG24250420230067070 25/04/2023 sunil 3310012WL001888 sunil 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772776 MR SUNIL KUMAR PATEL STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-020-001/112
(GHOTHA) 		3310012000NRG24250420230067071 25/04/2023 rajo 3310012WL001888 rajo 00415 SBIN0002832 2210 2210 Processed 11/05/2023 1438772692 MRS RAJO BAI PATEL STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-020-001/116
(GHOTHA) 		3310012000NRG24250420230067074 25/04/2023 Chaituram 3310012WL001888 Chaituram 00415 SBIN0002832 1768 1768 Processed 11/05/2023 1438772946 MR CHAITU RAM STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-020-001/116
(GHOTHA) 		3310012000NRG24250420230067072 25/04/2023 ranjit 3310012WL001888 ranjit 00415 SBIN0002832 2873 2873 Processed 11/05/2023 1438772777 MR RANJEET KUMAR PATEL STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-020-001/122
(GHOTHA) 		3310012000NRG24250420230067075 25/04/2023 SUNITA 3310012WL001888 SUNITA 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1438772681 MRS SUNITA STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-020-001/127
(GHOTHA) 		3310012000NRG24250420230067076 25/04/2023 rameshwar 3310012WL001888 rameshwar 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772783 MR RAMESHWAR KAVDE STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-020-001/140
(GHOTHA) 		3310012000NRG24250420230067077 25/04/2023 anita 3310012WL001888 anita 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772836 MRS ANITA BAI DARRO STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-020-001/140
(GHOTHA) 		3310012000NRG24250420230067078 25/04/2023 mukesh 3310012WL001888 mukesh 00415 SBIN0002832 2873 2873 Processed 11/05/2023 1438772683 MR MUKESH DARRO STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-020-001/145
(GHOTHA) 		3310012000NRG24250420230067079 25/04/2023 mina 3310012WL001888 mina 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1438772705 MRS MINA PATEL STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-020-001/150
(GHOTHA) 		3310012000NRG24250420230067081 25/04/2023 gopal chakradhari 3310012WL001888 gopal chakradhari 00415 SBIN0002832 2873 2873 Processed 11/05/2023 1438772682 MR GOPAL CHAKRADHARI STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-020-001/164
(GHOTHA) 		3310012000NRG24250420230067082 25/04/2023 fagnu 3310012WL001888 fagnu 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772514 MR FAGNURAM UIKE STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-020-001/164
(GHOTHA) 		3310012000NRG24250420230067083 25/04/2023 mankay 3310012WL001888 mankay 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438773096 MRS MANAY BAI UIKE STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-020-001/170
(GHOTHA) 		3310012000NRG24250420230067084 25/04/2023 kumari 3310012WL001888 kumari 00415 SBIN0002832 2652 2652 Processed 11/05/2023 1438772939 MRS KUMARI BAI KOMRA STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-020-001/172
(GHOTHA) 		3310012000NRG24250420230067085 25/04/2023 amrika 3310012WL001888 amrika 00415 SBIN0002832 2873 2873 Processed 11/05/2023 1438773095 MRS AMIRKABAI PATEL STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-020-001/172
(GHOTHA) 		3310012000NRG24250420230067086 25/04/2023 GAYATRI 3310012WL001888 GAYATRI 00415 SBIN0002832 2873 2873 Processed 11/05/2023 1438772547 MISS GAYATRI PATEL STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-020-001/172-A
(GHOTHA) 		3310012000NRG24250420230067088 25/04/2023 Fulbatti 3310012WL001888 Fulbatti 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772769 MRS FULBATI PATEL STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-020-001/178
(GHOTHA) 		3310012000NRG24250420230067091 25/04/2023 sanat 3310012WL001888 sanat 00415 SBIN0002832 1768 1768 Processed 11/05/2023 1438773100 MR SANAT RAM DUGGA STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-020-001/210
(GHOTHA) 		3310012000NRG24250420230067096 25/04/2023 Sgaram 3310012WL001888 Sgaram 00415 SBIN0002832 2210 2210 Processed 11/05/2023 1438772812 MR SAGRAM NISHAD STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-020-001/225
(GHOTHA) 		3310012000NRG24250420230067097 25/04/2023 dhani 3310012WL001888 dhani 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772827 MR DHANIRAM YADAV STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-020-001/225
(GHOTHA) 		3310012000NRG24250420230067098 25/04/2023 fagni 3310012WL001888 fagni 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772701 MRS FAGANI BAI YADAV STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-020-001/23
(GHOTHA) 		3310012000NRG24250420230067100 25/04/2023 ANSIYA 3310012WL001888 ANSIYA 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772755 MRS ANUSUIYA BAI KORRAM STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-020-001/23
(GHOTHA) 		3310012000NRG24250420230067099 25/04/2023 chauhan 3310012WL001888 chauhan 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772831 MR CHOHAN KORRAM STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-020-001/231
(GHOTHA) 		3310012000NRG24250420230067101 25/04/2023 durgeshwari uyke 3310012WL001888 durgeshwari uyke 00415 SBIN0002832 2652 2652 Processed 11/05/2023 1438772767 DURGESHWARI UYKE D/O SHARMA LAL UYKE BANK OF BARODA(606985)
330 BHANUPRATAPPUR CH-10-012-020-001/232
(GHOTHA) 		3310012000NRG24250420230067102 25/04/2023 kanro 3310012WL001888 kanro 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772742 MRS KANDARO BAI KAWDE STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-020-001/235
(GHOTHA) 		3310012000NRG24250420230067104 25/04/2023 Gaindibai 3310012WL001888 Gaindibai 00415 SBIN0002832 1768 1768 Processed 11/05/2023 1438772878 MRS GAINDI BAI PATEL STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-020-001/235
(GHOTHA) 		3310012000NRG24250420230067105 25/04/2023 navita 3310012WL001888 navita 00415 SBIN0002832 2210 2210 Processed 11/05/2023 1438772947 MRS NAVITA PATEL STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-020-001/236
(GHOTHA) 		3310012000NRG24250420230067107 25/04/2023 anno 3310012WL001888 anno 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1438772699 MRS ANOTIN BAI STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-020-001/236
(GHOTHA) 		3310012000NRG24250420230067106 25/04/2023 dasmotin 3310012WL001888 dasmotin 00415 SBIN0002832 1989 1989 Processed 11/05/2023 1438772700 MRS DASHAVNTIN BAI STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-020-001/277
(GHOTHA) 		3310012000NRG24250420230067110 25/04/2023 Mehato 3310012WL001888 Mehato 00415 SBIN0002832 1768 1768 Processed 11/05/2023 1438773104 MRS MEHTO BAI PATEL STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-020-001/32
(GHOTHA) 		3310012000NRG24250420230067111 25/04/2023 bhukhain 3310012WL001888 bhukhain 00415 SBIN0002832 1989 1989 Processed 11/05/2023 1438772521 Mrs. BHUKAI BAI W/O MAITHU RAM CHHATTISGARH GRAMIN BANK(607214)
337 BHANUPRATAPPUR CH-10-012-020-001/4
(GHOTHA) 		3310012000NRG24250420230067113 25/04/2023 rameshawari 3310012WL001888 rameshawari 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772941 MRS RAMESHWARI PATEL STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-020-001/446
(GHOTHA) 		3310012000NRG24250420230067114 25/04/2023 Urmila Patel 3310012WL001888 Urmila Patel 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772829 MRS URMILA PATEL STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-020-001/46
(GHOTHA) 		3310012000NRG24250420230067120 25/04/2023 mina 3310012WL001888 mina 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1438772882 MRS MEENA BAI PATEL STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-020-001/51
(GHOTHA) 		3310012000NRG24250420230067122 25/04/2023 shanti 3310012WL001888 shanti 00415 SBIN0002832 2873 2873 Processed 11/05/2023 1438772513 MRS SHANTI BAI KUNJAM STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-020-001/53
(GHOTHA) 		3310012000NRG24250420230067124 25/04/2023 moti 3310012WL001888 moti 00415 SBIN0002832 2873 2873 Processed 11/05/2023 1438772834 Mr. MOTI RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
342 BHANUPRATAPPUR CH-10-012-020-001/53
(GHOTHA) 		3310012000NRG24250420230067125 25/04/2023 somi 3310012WL001888 somi 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772784 MRS SOMI BAI DHURVA STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-020-001/58
(GHOTHA) 		3310012000NRG24250420230067127 25/04/2023 juganbai 3310012WL001888 juganbai 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772923 MRS JUGAN BAI NETAM STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-020-001/62
(GHOTHA) 		3310012000NRG24250420230067128 25/04/2023 sopsing 3310012WL001888 sopsing 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438773109 MR SOP SINGH DARRO STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-020-001/63
(GHOTHA) 		3310012000NRG24250420230067129 25/04/2023 mangtin 3310012WL001888 mangtin 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772932 MRS MANGTIN BAI DARRO STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-020-001/65
(GHOTHA) 		3310012000NRG24250420230067131 25/04/2023 shobhray 3310012WL001888 shobhray 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772697 MR SOBARAY DARRO STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-020-001/67
(GHOTHA) 		3310012000NRG24250420230067133 25/04/2023 tularam 3310012WL001888 tularam 00415 SBIN0002832 1989 1989 Processed 11/05/2023 1438772872 MR TULA RAM KOMRE STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-020-001/69
(GHOTHA) 		3310012000NRG24250420230067135 25/04/2023 dineshwari 3310012WL001888 dineshwari 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772695 MRS DINESHWARI PATEL STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-020-001/73
(GHOTHA) 		3310012000NRG24250420230067136 25/04/2023 hembai 3310012WL001888 hembai 00415 SBIN0002832 1768 1768 Processed 11/05/2023 1438772921 MRS HEMBAI PATEL STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-020-001/86
(GHOTHA) 		3310012000NRG24250420230067137 25/04/2023 ankalhin 3310012WL001888 ankalhin 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772693 MRS ANKALIN PATEL STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-020-001/88
(GHOTHA) 		3310012000NRG24250420230067140 25/04/2023 chaitu ram 3310012WL001888 chaitu ram 00415 SBIN0002832 3094 3094 Rejected 11/05/2023 1438773094 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
352 BHANUPRATAPPUR CH-10-012-020-001/88
(GHOTHA) 		3310012000NRG24250420230067139 25/04/2023 hirabati 3310012WL001888 hirabati 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438772746 MRS HIRABATI UYKE STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-020-001/93
(GHOTHA) 		3310012000NRG24250420230067141 25/04/2023 ganesh 3310012WL001888 ganesh 00415 SBIN0002832 1768 1768 Processed 11/05/2023 1438772563 MR GANESH RAM PATEL STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-020-001/94
(GHOTHA) 		3310012000NRG24250420230067142 25/04/2023 kamal 3310012WL001888 kamal 00415 SBIN0002832 3094 3094 Processed 11/05/2023 1438773098 MR KAMAL SINGH KAWDE STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-020-002/121
(GHOTHA) 		3310012000NRG24250420230067144 25/04/2023 Deelip kosma 3310012WL001888 Deelip kosma 00415 SBIN0002832 2873 2873 Processed 11/05/2023 1438772702 MR DILIP KUMAR KOSMA STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-025-002/107
(IRAGAON) 		3310012000NRG24250420230065420 25/04/2023 KANHEYA 3310012WL001844 KANHEYA 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772564 MR KANHAIYA LAL KUNJAM STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-025-002/116
(IRAGAON) 		3310012000NRG24250420230065422 25/04/2023 rajendra 3310012WL001844 rajendra 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772802 Mr. RAJENDRA KUMAR HIDKO S/O NAND LAL H CHHATTISGARH GRAMIN BANK(607214)
358 BHANUPRATAPPUR CH-10-012-025-002/116
(IRAGAON) 		3310012000NRG24250420230065421 25/04/2023 sushila 3310012WL001844 sushila 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772811 MRS SUSHILA HIDKO STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-025-002/35
(IRAGAON) 		3310012000NRG24250420230065426 25/04/2023 NARSINGH 3310012WL001844 NARSINGH 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772754 MR NARSINGH GAWDE STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-025-002/376
(IRAGAON) 		3310012000NRG24250420230065433 25/04/2023 Amarbati 3310012WL001844 Amarbati 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772786 MISS AMARBATI NETAM STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-025-002/399-A
(IRAGAON) 		3310012000NRG24250420230065437 25/04/2023 RAMOTIN 3310012WL001844 RAMOTIN 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772781 MRS RAMOTIN BAI GAWDE STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-025-002/62
(IRAGAON) 		3310012000NRG24250420230065446 25/04/2023 SHANTILAL NETAM 3310012WL001844 SHANTILAL NETAM 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772678 MR SHANTILAL NETAM STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-025-002/71
(IRAGAON) 		3310012000NRG24250420230065451 25/04/2023 Purnima 3310012WL001844 Purnima 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438772976 MRS PURNIMA GAVDE STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-025-002/90
(IRAGAON) 		3310012000NRG24250420230065458 25/04/2023 Jitendra Kumar 3310012WL001844 Jitendra Kumar 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772782 MR JITENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-025-003/153
(IRAGAON) 		3310012000NRG24250420230065925 25/04/2023 SAGAR 3310012WL001857 SAGAR 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772814 MR SAGAR MANDAVI STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-025-003/155
(IRAGAON) 		3310012000NRG24250420230065927 25/04/2023 Karishma Uyke 3310012WL001857 Karishma Uyke 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772840 MISS KARISHMA UIKE STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-025-003/380
(IRAGAON) 		3310012000NRG24250420230065944 25/04/2023 Pran singh 3310012WL001857 Pran singh 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772995 PRAN SINGH KOLA S/O GAJORI RAM KOLA BANK OF BARODA(606985)
368 BHANUPRATAPPUR CH-10-012-025-003/380
(IRAGAON) 		3310012000NRG24250420230065945 25/04/2023 Rameshwari 3310012WL001857 Rameshwari 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438772996 RAMESHWARI KOLA BANK OF BARODA(606985)
369 BHANUPRATAPPUR CH-10-012-029-001/113
(KANHARGAON) 		3310012000NRG24250420230066742 25/04/2023 Bhumika 3310012WL001880 Bhumika 00415 SBIN0002832 1547 1547 Rejected 11/05/2023 1438772546 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
370 BHANUPRATAPPUR CH-10-012-029-001/113
(KANHARGAON) 		3310012000NRG24250420230066741 25/04/2023 Kumari 3310012WL001880 Kumari 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773043 SMT KUMARI BAI GENERAL POST OFFICE(607245)
371 BHANUPRATAPPUR CH-10-012-029-001/114
(KANHARGAON) 		3310012000NRG24250420230066743 25/04/2023 Gordhan 3310012WL001880 Gordhan 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773049 MR GOVERDHAN GOVERDHAN STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-029-001/127
(KANHARGAON) 		3310012000NRG24250420230066745 25/04/2023 Joyti 3310012WL001880 Joyti 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772562 MISS JYOTI NISHAD STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-029-001/127
(KANHARGAON) 		3310012000NRG24250420230066744 25/04/2023 Lalita bai 3310012WL001880 Lalita bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773038 MRS LALITABAI LALITABAI STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-029-001/14
(KANHARGAON) 		3310012000NRG24250420230066746 25/04/2023 mahesh 3310012WL001880 mahesh 00415 SBIN0002832 663 663 Processed 11/05/2023 1438773002 MR MAHESH GAWDE STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-029-001/149
(KANHARGAON) 		3310012000NRG24250420230066747 25/04/2023 Puniya 3310012WL001880 Puniya 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438772775 MRS PUNIYA NARETI STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-029-001/151
(KANHARGAON) 		3310012000NRG24250420230066748 25/04/2023 mathura 3310012WL001880 mathura 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438773033 MRS MATHURABAI MATHURA BAI STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-029-001/163
(KANHARGAON) 		3310012000NRG24250420230066750 25/04/2023 CHHABILA 3310012WL001880 CHHABILA 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773040 MRS CHHABILABAI MANIKPURI STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-029-001/168
(KANHARGAON) 		3310012000NRG24250420230066751 25/04/2023 Biran bai 3310012WL001880 Biran bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772686 MRS BIRAN BAI STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-029-001/18
(KANHARGAON) 		3310012000NRG24250420230066753 25/04/2023 sarita 3310012WL001880 sarita 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773054 MRS SARITABAI SARITABAI STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-029-001/186
(KANHARGAON) 		3310012000NRG24250420230066755 25/04/2023 GITESSWRI 3310012WL001880 GITESSWRI 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772689 MRS GITESHVARI GITESHVARI STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-029-001/186
(KANHARGAON) 		3310012000NRG24250420230066754 25/04/2023 RAVIKUMAR 3310012WL001880 RAVIKUMAR 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772688 MR RAVI KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-029-001/188
(KANHARGAON) 		3310012000NRG24250420230066757 25/04/2023 govind 3310012WL001880 govind 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438772825 MR GOVIND YADU STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-029-001/188
(KANHARGAON) 		3310012000NRG24250420230066756 25/04/2023 mina bai 3310012WL001880 mina bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773034 MRS MEENA BAI MEENA STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-029-001/19
(KANHARGAON) 		3310012000NRG24250420230066758 25/04/2023 itwarin 3310012WL001880 itwarin 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438773001 MRS ITWARINBAI UIKE STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-029-001/19
(KANHARGAON) 		3310012000NRG24250420230066759 25/04/2023 Latabai 3310012WL001880 Latabai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772889 MRS LATA BAI UIKE STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-029-001/199
(KANHARGAON) 		3310012000NRG24250420230066761 25/04/2023 Sangita 3310012WL001880 Sangita 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772981 Miss. SANGITHA MANDAVI D/O VISHRAM MAND CENTRAL BANK OF INDIA(607115)
387 BHANUPRATAPPUR CH-10-012-029-001/20
(KANHARGAON) 		3310012000NRG24250420230066762 25/04/2023 Biro bai 3310012WL001880 Biro bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773030 MRS BIROBAI BIROBAI STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-029-001/200
(KANHARGAON) 		3310012000NRG24250420230066763 25/04/2023 kamlesh 3310012WL001880 kamlesh 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773055 MR KAMLESH KAMLESH STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-029-001/213
(KANHARGAON) 		3310012000NRG24250420230066764 25/04/2023 Chandramani 3310012WL001880 Chandramani 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773039 MR CHANDRAMANI CHANDRAMANI STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-029-001/213
(KANHARGAON) 		3310012000NRG24250420230066765 25/04/2023 Yogesh kumar Netam 3310012WL001880 Yogesh kumar Netam 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773031 MR YOGESH KUMAR NETAM STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-029-001/216
(KANHARGAON) 		3310012000NRG24250420230066767 25/04/2023 Santoshi 3310012WL001880 Santoshi 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772940 MRS SANTOSHI POTAI STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-029-001/216
(KANHARGAON) 		3310012000NRG24250420230066766 25/04/2023 Shyam Lal 3310012WL001880 Shyam Lal 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438773052 MR SAMLAL SAMLAL STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-029-001/217
(KANHARGAON) 		3310012000NRG24250420230066768 25/04/2023 Rajima Bai 3310012WL001880 Rajima Bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772691 MRS RAJIMA BAI STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-029-001/27
(KANHARGAON) 		3310012000NRG24250420230066770 25/04/2023 CHANDURAM 3310012WL001880 CHANDURAM 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772558 MR CHANDRA RAM KULDEEP STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-029-001/27
(KANHARGAON) 		3310012000NRG24250420230066769 25/04/2023 Sanju bai 3310012WL001880 Sanju bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772712 MRS SANJU BAI KULDEEP STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-029-001/28
(KANHARGAON) 		3310012000NRG24250420230066771 25/04/2023 Sanju bai 3310012WL001880 Sanju bai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772714 MRS SANJU BAI KULDEEP STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-029-001/37
(KANHARGAON) 		3310012000NRG24250420230066772 25/04/2023 durga 3310012WL001880 durga 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772925 MRS DURGA AACHLA STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-029-001/38
(KANHARGAON) 		3310012000NRG24250420230066773 25/04/2023 siyabai 3310012WL001880 siyabai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772766 MRS SIYABAI KULDIP STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-029-001/46
(KANHARGAON) 		3310012000NRG24250420230066775 25/04/2023 dasmat 3310012WL001880 dasmat 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438773053 MR DASHMAT DASHMAT STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-029-001/5
(KANHARGAON) 		3310012000NRG24250420230066777 25/04/2023 Mohanlal 3310012WL001880 Mohanlal 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438773051 MR MOHAN MOHAN STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-029-001/5
(KANHARGAON) 		3310012000NRG24250420230066776 25/04/2023 sukma 3310012WL001880 sukma 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772830 MRS SUKMA BAI GAWDE STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-029-001/54
(KANHARGAON) 		3310012000NRG24250420230066778 25/04/2023 RAMBAI 3310012WL001880 RAMBAI 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773047 MRS RAMBAI RAMBAI STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-029-001/56
(KANHARGAON) 		3310012000NRG24250420230066779 25/04/2023 Kanta 3310012WL001880 Kanta 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438773046 MRS KANTA BAI YADU STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-029-001/57
(KANHARGAON) 		3310012000NRG24250420230066780 25/04/2023 damesh 3310012WL001880 damesh 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773044 MRS DAMESHWARI DAMESHWARI STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-029-001/58
(KANHARGAON) 		3310012000NRG24250420230066781 25/04/2023 Pritee 3310012WL001880 Pritee 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772942 MRS PREETI GOTA STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-029-001/61
(KANHARGAON) 		3310012000NRG24250420230066782 25/04/2023 chandrapal 3310012WL001880 chandrapal 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772785 MR CHHATRAPAL YADU STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-029-001/66
(KANHARGAON) 		3310012000NRG24250420230066783 25/04/2023 kamlabai 3310012WL001880 kamlabai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772694 MRS KAMALA BAI YADAV STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-029-001/69
(KANHARGAON) 		3310012000NRG24250420230066784 25/04/2023 Bhawsingh 3310012WL001880 Bhawsingh 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772507 MR BHAWSINGH RAWTE STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-029-001/7
(KANHARGAON) 		3310012000NRG24250420230066785 25/04/2023 h 3310012WL001880 h 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773045 Mrs. LAKSHMI KORETI W/O TULSI RAM KORET CHHATTISGARH GRAMIN BANK(607214)
410 BHANUPRATAPPUR CH-10-012-029-001/77
(KANHARGAON) 		3310012000NRG24250420230066786 25/04/2023 bikeshwari 3310012WL001880 bikeshwari 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438772980 MS BIKESHWREE GOTA STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-029-001/9
(KANHARGAON) 		3310012000NRG24250420230066788 25/04/2023 mahendr 3310012WL001880 mahendr 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772892 MR MAHENDRA VISHVKARMA STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-029-001/9
(KANHARGAON) 		3310012000NRG24250420230066789 25/04/2023 rupa 3310012WL001880 rupa 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438772808 MRS RUPA BAI VISHVKARMA STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-029-001/9
(KANHARGAON) 		3310012000NRG24250420230066787 25/04/2023 vinod 3310012WL001880 vinod 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772757 MR VINODKUMAR VISHVKARMA STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-029-001/91
(KANHARGAON) 		3310012000NRG24250420230066790 25/04/2023 Rambati 3310012WL001880 Rambati 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438773000 MRS RAMBATTI NISHAD STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-029-001/95
(KANHARGAON) 		3310012000NRG24250420230066791 25/04/2023 shiv 3310012WL001880 shiv 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438773042 MR SHIV PRASAD STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-029-001/97
(KANHARGAON) 		3310012000NRG24250420230066792 25/04/2023 t 3310012WL001880 t 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773048 MRS TAROBAI TAROBAI STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-029-001/99
(KANHARGAON) 		3310012000NRG24250420230066794 25/04/2023 bimal 3310012WL001880 bimal 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773032 MR VIMAL VIMAL STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-029-001/99
(KANHARGAON) 		3310012000NRG24250420230066793 25/04/2023 Rajula 3310012WL001880 Rajula 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438773050 MRS RAJULABAI RAJULABAI STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-029-002/208
(KANHARGAON) 		3310012000NRG24250420230066795 25/04/2023 KAVITA 3310012WL001880 KAVITA 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438772551 MRS KAVITA PATEL STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-029-002/241
(KANHARGAON) 		3310012000NRG24250420230066796 25/04/2023 Ashwan 3310012WL001880 Ashwan 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438772565 MR ASHVAN KUMAR KUMAR BARSEL STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-029-002/250
(KANHARGAON) 		3310012000NRG24250420230064305 25/04/2023 dulairin 3310012WL001810 dulairin 00415 SBIN0002832 442 442 Processed 11/05/2023 1438772554 MRS DULOURINBAI PATEL STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-031-001/124
(KEWATI) 		3310012000NRG24250420230068068 25/04/2023 Shanta Dugga 3310012WL001912 Shanta Dugga 00415 SBIN0002832 2040 2040 Processed 11/05/2023 1438772509 MISS SHANTA DUGGA STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-042-001/114
(SAMBALPUR) 		3310012000NRG24250420230066553 25/04/2023 Ahilya 3310012WL001873 Ahilya 00415 SBIN0002832 884 884 Processed 11/05/2023 1438772987 Ahilya .. FINO PAYMENTS BANK LTD(608001)
424 BHANUPRATAPPUR CH-10-012-042-001/345
(SAMBALPUR) 		3310012000NRG24250420230066870 25/04/2023 Tukesh sahu 3310012WL001883 Tukesh sahu 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438772530 MR TUKESH SAHU STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-042-001/354
(SAMBALPUR) 		3310012000NRG24250420230066562 25/04/2023 shital 3310012WL001873 shital 00415 SBIN0002832 884 884 Processed 11/05/2023 1438772687 MR SHEETAL THAKUR STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-042-001/476
(SAMBALPUR) 		3310012000NRG24250420230066568 25/04/2023 Thamin Yadav 3310012WL001873 Thamin Yadav 00415 SBIN0002832 884 884 Processed 11/05/2023 1438772933 MRS THAMIN YADAV STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-042-001/625
(SAMBALPUR) 		3310012000NRG24250420230066882 25/04/2023 ramshila kosariya 3310012WL001883 ramshila kosariya 00415 SBIN0002832 663 663 Processed 11/05/2023 1438772771 MRS RAMSHILA KOSARIYA STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-042-001/704
(SAMBALPUR) 		3310012000NRG24250420230066675 25/04/2023 Naveen Kumar Pidda 3310012WL001877 Naveen Kumar Pidda 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438772790 Naveen Kumar Pidda FINO PAYMENTS BANK LTD(608001)
429 BHANUPRATAPPUR CH-10-012-042-001/717
(SAMBALPUR) 		3310012000NRG24250420230066571 25/04/2023 Gvalin Bai 3310012WL001873 Gvalin Bai 00415 SBIN0002832 884 884 Processed 11/05/2023 1438772772 Mrs. GWALI BAI DHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 289782 289782
430 BHANUPRATAPPUR CH-10-012-029-002/206
(KANHARGAON) 		3310012000NRG24250420230064304 25/04/2023 kanshiram 3310012WL001810 kanshiram 00415 SBIN0003753 442 442 Processed 11/05/2023 1438773041 MR KASHIRAM KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 442 442
431 BHANUPRATAPPUR CH-10-012-020-001/145
(GHOTHA) 		3310012000NRG24250420230067080 25/04/2023 Bhagvat 3310012WL001888 Bhagvat 00415 SBIN0009516 2431 2431 Processed 11/05/2023 1438772512 MR BHAGVAT KUMAR PATEL STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-020-001/174
(GHOTHA) 		3310012000NRG24250420230067090 25/04/2023 ahilya 3310012WL001888 ahilya 00415 SBIN0009516 221 221 Processed 11/05/2023 1438772561 MRS AHILYA BAI NURUTI STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-020-001/233
(GHOTHA) 		3310012000NRG24250420230067103 25/04/2023 tikesh 3310012WL001888 tikesh 00415 SBIN0009516 3094 3094 Processed 11/05/2023 1438772680 MR TIKESH KAWDE STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-031-001/236
(KEWATI) 		3310012000NRG24250420230068069 25/04/2023 Savita Dhankar 3310012WL001912 Savita Dhankar 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438772992 MRS SAVITA DHANKAR STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-031-001/71
(KEWATI) 		3310012000NRG24250420230068071 25/04/2023 Son batti Taram 3310012WL001912 Son batti Taram 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438772873 MISS SON BATTI TARAM STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-031-001/75
(KEWATI) 		3310012000NRG24250420230068072 25/04/2023 godawari 3310012WL001912 godawari 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438773036 MRS GODAWARI GODAWARI STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-031-001/75
(KEWATI) 		3310012000NRG24250420230068073 25/04/2023 Janak 3310012WL001912 Janak 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438772696 MRS JANAK RAM DHANKAR STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-031-001/91
(KEWATI) 		3310012000NRG24250420230068075 25/04/2023 gita 3310012WL001912 gita 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438773099 MRS GEETA BAI DUGGA STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-031-001/91
(KEWATI) 		3310012000NRG24250420230068074 25/04/2023 Salik 3310012WL001912 Salik 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438772994 MR SALIK RAM DUGGA STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-031-002/123
(KEWATI) 		3310012000NRG24250420230068076 25/04/2023 grudev 3310012WL001912 grudev 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438773037 MR GURUVENDRA SALAM STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-031-002/126
(KEWATI) 		3310012000NRG24250420230068079 25/04/2023 surydev 3310012WL001912 surydev 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438773056 MR SURYA DEV BAGHEL STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-031-002/126
(KEWATI) 		3310012000NRG24250420230068078 25/04/2023 URMILA 3310012WL001912 URMILA 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438772998 MRS URMILA BAGHEL STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-031-002/219
(KEWATI) 		3310012000NRG24250420230068081 25/04/2023 Jaswant Das 3310012WL001912 Jaswant Das 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438772753 MR JASWANT DAS STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-031-002/219
(KEWATI) 		3310012000NRG24250420230068080 25/04/2023 tomin 3310012WL001912 tomin 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438773105 MRS TOMIN BAI MANIKPURI STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-031-002/260
(KEWATI) 		3310012000NRG24250420230068082 25/04/2023 RADHIKA 3310012WL001912 RADHIKA 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438772999 MRS RADHIKA SINHA STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-031-002/261
(KEWATI) 		3310012000NRG24250420230068083 25/04/2023 SHEKHAR DAS 3310012WL001912 SHEKHAR DAS 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438772553 SHEKHAR DAS MANIKPURI S/O KHILAWAN DAS BANK OF BARODA(606985)
447 BHANUPRATAPPUR CH-10-012-031-002/262
(KEWATI) 		3310012000NRG24250420230068085 25/04/2023 amit 3310012WL001912 amit 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438772679 MR AMIT KUMAR KAMDE STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-031-002/262
(KEWATI) 		3310012000NRG24250420230068084 25/04/2023 keshwari 3310012WL001912 keshwari 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438772837 MRS KEAHWARI BAI STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-031-002/281
(KEWATI) 		3310012000NRG24250420230068086 25/04/2023 MANNU RAM 3310012WL001912 MANNU RAM 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438772511 MR MANNU RAM TANDIYA STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-031-002/281
(KEWATI) 		3310012000NRG24250420230068087 25/04/2023 Sarita bai 3310012WL001912 Sarita bai 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438772685 MRS SARITA TANDIYA STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-031-002/283
(KEWATI) 		3310012000NRG24250420230068088 25/04/2023 Devli 3310012WL001912 Devli 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438773107 MISS DEVLI WATTI STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-031-002/300
(KEWATI) 		3310012000NRG24250420230068089 25/04/2023 Laxman Kamde 3310012WL001912 Laxman Kamde 00415 SBIN0009516 2040 2040 Processed 11/05/2023 1438773106 MR LAXMAN KAMDE STATE BANK OF INDIA(508548)
SubTotal 44506 44506
453 BHANUPRATAPPUR CH-10-012-002-001/101
(BANSKUND) 		3310012000NRG24250420230066889 25/04/2023 ganesh 3310012WL001884 ganesh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772817 MR GANESH PATEL STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-002-001/103
(BANSKUND) 		3310012000NRG24250420230066890 25/04/2023 Budh Ram Patel 3310012WL001884 Budh Ram Patel 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772937 MASTER BUDH RAM PATEL STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-002-001/104
(BANSKUND) 		3310012000NRG24250420230066892 25/04/2023 Sukhiya 3310012WL001884 Sukhiya 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772891 MISS SUKHIYA USENDI STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-002-001/106
(BANSKUND) 		3310012000NRG24250420230066595 25/04/2023 shantibai 3310012WL001875 shantibai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772728 MISS SHANTI BAI TEKAM STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-002-001/111
(BANSKUND) 		3310012000NRG24250420230066597 25/04/2023 PUSHPLATA 3310012WL001875 PUSHPLATA 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772724 MISS PUSPLATA UIKE STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-002-001/111
(BANSKUND) 		3310012000NRG24250420230066596 25/04/2023 radhe 3310012WL001875 radhe 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772822 MR RADHE LAL UIKE STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-002-001/113
(BANSKUND) 		3310012000NRG24250420230066893 25/04/2023 basnta 3310012WL001884 basnta 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772729 MISS BASANTA USENDI STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-002-001/115
(BANSKUND) 		3310012000NRG24250420230066598 25/04/2023 savetri 3310012WL001875 savetri 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772887 MRS SAVITRI USENDI STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-002-001/119
(BANSKUND) 		3310012000NRG24250420230066896 25/04/2023 Bhuneshwari Usendi 3310012WL001884 Bhuneshwari Usendi 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772832 MS BHUNESHWARI USENDI STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-002-001/124
(BANSKUND) 		3310012000NRG24250420230066600 25/04/2023 Fulsing 3310012WL001875 Fulsing 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772888 MR FULSINGH UIKEY STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24250420230066602 25/04/2023 chherka 3310012WL001875 chherka 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772739 MR CHHERKA UIKE STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24250420230066601 25/04/2023 chherkin 3310012WL001875 chherkin 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772821 MRS CHHERKIN UIKE STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24250420230066603 25/04/2023 ghasiya 3310012WL001875 ghasiya 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772930 MR GHASIYA RAM UIKE STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-002-001/131
(BANSKUND) 		3310012000NRG24250420230066604 25/04/2023 Suresh 3310012WL001875 Suresh 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772715 MR SURESH TETA STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-002-001/132
(BANSKUND) 		3310012000NRG24250420230066897 25/04/2023 rajesh 3310012WL001884 rajesh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772722 MR RAJESH GAVDHE STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-002-001/135
(BANSKUND) 		3310012000NRG24250420230066899 25/04/2023 ahilyabai 3310012WL001884 ahilyabai 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772886 MRS AHILYA BAI PATEL STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-002-001/136
(BANSKUND) 		3310012000NRG24250420230066900 25/04/2023 dhanimabai 3310012WL001884 dhanimabai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772810 MRS DHANIMA KAWDE STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-002-001/14
(BANSKUND) 		3310012000NRG24250420230066606 25/04/2023 satish 3310012WL001875 satish 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772750 MR SATISH KUMAR VISHWKARMA STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-002-001/145
(BANSKUND) 		3310012000NRG24250420230066706 25/04/2023 Bimla 3310012WL001879 Bimla 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772794 MRS BIMLA KAWDE STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-002-001/146
(BANSKUND) 		3310012000NRG24250420230066607 25/04/2023 Annu 3310012WL001875 Annu 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772726 MISS ANNU BAI GOTA STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-002-001/2
(BANSKUND) 		3310012000NRG24250420230066608 25/04/2023 Shirmo Bai 3310012WL001875 Shirmo Bai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772926 MRS FIRMO KAWDE STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-002-001/23
(BANSKUND) 		3310012000NRG24250420230066902 25/04/2023 pramila 3310012WL001884 pramila 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438773102 MRS PRAMILA GOTA STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-002-001/24
(BANSKUND) 		3310012000NRG24250420230066609 25/04/2023 sima 3310012WL001875 sima 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772929 MRS SEEMA TEKAM STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-002-001/25
(BANSKUND) 		3310012000NRG24250420230066903 25/04/2023 savetri 3310012WL001884 savetri 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772818 MRS SAVITRI PATEL STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-002-001/26
(BANSKUND) 		3310012000NRG24250420230066906 25/04/2023 govind 3310012WL001884 govind 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772719 MR GOVIND RAM YADAV STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-002-001/26
(BANSKUND) 		3310012000NRG24250420230066905 25/04/2023 urmila 3310012WL001884 urmila 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772823 MRS URMILA YADAV STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-002-001/29
(BANSKUND) 		3310012000NRG24250420230066907 25/04/2023 anand 3310012WL001884 anand 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438773101 MR ANAND RAM PATEL STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-002-001/33
(BANSKUND) 		3310012000NRG24250420230066908 25/04/2023 mukesh 3310012WL001884 mukesh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438773110 MR MUKESH KUMAR TETA STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-002-001/4
(BANSKUND) 		3310012000NRG24250420230066910 25/04/2023 rajesh 3310012WL001884 rajesh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772727 MR RAJESH UIKE STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-002-001/41
(BANSKUND) 		3310012000NRG24250420230066610 25/04/2023 raino 3310012WL001875 raino 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772730 MISS RENO BAI KAVDHE STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-002-001/42
(BANSKUND) 		3310012000NRG24250420230066912 25/04/2023 Kaniram 3310012WL001884 Kaniram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772517 MR KANNI RAM KAWDE STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-002-001/42
(BANSKUND) 		3310012000NRG24250420230066911 25/04/2023 mango 3310012WL001884 mango 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772815 MRS MANGO BAI KAWDE STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-002-001/44
(BANSKUND) 		3310012000NRG24250420230066612 25/04/2023 Dhaniram 3310012WL001875 Dhaniram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772720 MR DHANIRAM KAVDE STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-002-001/48
(BANSKUND) 		3310012000NRG24250420230066613 25/04/2023 jagmotin 3310012WL001875 jagmotin 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772924 MRS JAGMOTIN KAWDE STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-002-001/55
(BANSKUND) 		3310012000NRG24250420230066614 25/04/2023 dhansaro bai 3310012WL001875 dhansaro bai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772559 MRS DHANSAROBAI KAWDE STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-002-001/56
(BANSKUND) 		3310012000NRG24250420230066914 25/04/2023 lalita 3310012WL001884 lalita 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772936 MRS LALITA GOTA STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-002-001/63
(BANSKUND) 		3310012000NRG24250420230066916 25/04/2023 prabhu 3310012WL001884 prabhu 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772716 MR PRABHU RAM PATEL STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-002-001/64
(BANSKUND) 		3310012000NRG24250420230066918 25/04/2023 aasni 3310012WL001884 aasni 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772927 MRS ASANI PATEL STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-002-001/64
(BANSKUND) 		3310012000NRG24250420230066917 25/04/2023 kantu 3310012WL001884 kantu 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772816 MR KANTU RAM PATEL STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-002-001/64
(BANSKUND) 		3310012000NRG24250420230066919 25/04/2023 suhata 3310012WL001884 suhata 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772560 MRS SUHATA PATEL STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-002-001/66
(BANSKUND) 		3310012000NRG24250420230066617 25/04/2023 chaman 3310012WL001875 chaman 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438773057 MR CHAMAN SINGH USENDI STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-002-001/73
(BANSKUND) 		3310012000NRG24250420230066618 25/04/2023 anjani 3310012WL001875 anjani 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772928 MISS ANJANI UIKEY STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-002-001/74
(BANSKUND) 		3310012000NRG24250420230066619 25/04/2023 Mankeshwar Teta 3310012WL001875 Mankeshwar Teta 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772819 MR MANKESHWAR TETA STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-002-001/76
(BANSKUND) 		3310012000NRG24250420230066922 25/04/2023 rambatti 3310012WL001884 rambatti 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772723 MISS RAMBATTI YADAV STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-002-001/78
(BANSKUND) 		3310012000NRG24250420230066620 25/04/2023 bajjensing 3310012WL001875 bajjensing 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772725 MR BAJENSINGH UYKE STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-002-001/78
(BANSKUND) 		3310012000NRG24250420230066621 25/04/2023 savitri 3310012WL001875 savitri 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772820 MRS SABTI UIKEY STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-002-001/81
(BANSKUND) 		3310012000NRG24250420230066622 25/04/2023 fulchand 3310012WL001875 fulchand 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772717 MISS FULCHAND MARKAM STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-002-001/86
(BANSKUND) 		3310012000NRG24250420230066923 25/04/2023 bajjuram 3310012WL001884 bajjuram 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772721 MR BAJJU RAM GAWDE STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-002-001/87
(BANSKUND) 		3310012000NRG24250420230066924 25/04/2023 dwarika 3310012WL001884 dwarika 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438773086 MR DWARKA PRASAD PATEL STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-002-001/92
(BANSKUND) 		3310012000NRG24250420230066623 25/04/2023 radika 3310012WL001875 radika 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772741 MISS RADHIKA POTAI STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-002-001/94
(BANSKUND) 		3310012000NRG24250420230066624 25/04/2023 danu 3310012WL001875 danu 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772718 MR DANOORAM POTAI STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-002-001/94
(BANSKUND) 		3310012000NRG24250420230066625 25/04/2023 janki 3310012WL001875 janki 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772881 MRS JANKI BAI POTAI STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-002-001/97
(BANSKUND) 		3310012000NRG24250420230066925 25/04/2023 kausilya 3310012WL001884 kausilya 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772869 MRS KAUSHILYA YADAV STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-002-002/1
(BANSKUND) 		3310012000NRG24250420230066707 25/04/2023 Babita Teta 3310012WL001879 Babita Teta 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772752 MS BABITA TETA STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-002-002/1
(BANSKUND) 		3310012000NRG24250420230066708 25/04/2023 Sunita Teta 3310012WL001879 Sunita Teta 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772883 MRS SUNITA TETA STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-002-002/13
(BANSKUND) 		3310012000NRG24250420230066709 25/04/2023 dayarobai 3310012WL001879 dayarobai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772803 MRS DAYARO BAI MANDAVI STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-002-002/15
(BANSKUND) 		3310012000NRG24250420230066713 25/04/2023 gurain 3310012WL001879 gurain 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772518 MRS GHRAIN BAI TETA STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-002-002/16
(BANSKUND) 		3310012000NRG24250420230066714 25/04/2023 jainu ram 3310012WL001879 jainu ram 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772740 MR JAINU RAM DUGGA STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-002-002/16
(BANSKUND) 		3310012000NRG24250420230066715 25/04/2023 Savitri Bai 3310012WL001879 Savitri Bai 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772875 MRS SAVITRIBAI DUGGA STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-002-002/2
(BANSKUND) 		3310012000NRG24250420230066716 25/04/2023 devay 3310012WL001879 devay 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772519 MRS DEVAY BAI MANDAVI STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-002-002/33
(BANSKUND) 		3310012000NRG24250420230066717 25/04/2023 geeta 3310012WL001879 geeta 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772733 MISS GITA TETA STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-002-002/39
(BANSKUND) 		3310012000NRG24250420230066720 25/04/2023 Reymotin 3310012WL001879 Reymotin 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772732 MISS RAIMOTIN GAVDE STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-002-002/39
(BANSKUND) 		3310012000NRG24250420230066719 25/04/2023 syamsigh 3310012WL001879 syamsigh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772787 MR SHYAM SINGH GAWDE STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-002-002/4
(BANSKUND) 		3310012000NRG24250420230066721 25/04/2023 Sirmo Mandavi 3310012WL001879 Sirmo Mandavi 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772774 MISS SIRMO MANDAVI STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-002-002/41
(BANSKUND) 		3310012000NRG24250420230066722 25/04/2023 bajaro 3310012WL001879 bajaro 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772734 MISS BAJARO SALAM STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-002-002/43
(BANSKUND) 		3310012000NRG24250420230066724 25/04/2023 Ramshila 3310012WL001879 Ramshila 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438773097 MRS RAMSHILA POTAI STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-002-002/44
(BANSKUND) 		3310012000NRG24250420230066725 25/04/2023 Kamla Bai 3310012WL001879 Kamla Bai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772731 MISS KAMLA BAI VATTI STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-002-002/5
(BANSKUND) 		3310012000NRG24250420230066726 25/04/2023 rambai 3310012WL001879 rambai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772885 MRS RAMBAI POTAI STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-002-002/5
(BANSKUND) 		3310012000NRG24250420230066727 25/04/2023 siyaram 3310012WL001879 siyaram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772735 MR SIYARAM POTAI STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-002-002/56
(BANSKUND) 		3310012000NRG24250420230066728 25/04/2023 Ramkumar 3310012WL001879 Ramkumar 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772745 MR RAMKUMAR MANDAVI STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-002-002/57
(BANSKUND) 		3310012000NRG24250420230066729 25/04/2023 Jhhadu Ram 3310012WL001879 Jhhadu Ram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438773085 Mr. JHADURAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
524 BHANUPRATAPPUR CH-10-012-002-002/57
(BANSKUND) 		3310012000NRG24250420230066730 25/04/2023 Sukadi 3310012WL001879 Sukadi 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772922 MRS SUKDI BAI MANDAVI STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-002-002/64
(BANSKUND) 		3310012000NRG24250420230066732 25/04/2023 Santoshi Mandavi 3310012WL001879 Santoshi Mandavi 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772944 MISS SANTOSHI MANDAVI STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-002-002/65
(BANSKUND) 		3310012000NRG24250420230066734 25/04/2023 Bison 3310012WL001879 Bison 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772804 MRS BISON MARKAM STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-002-002/65
(BANSKUND) 		3310012000NRG24250420230066733 25/04/2023 Hiru 3310012WL001879 Hiru 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772738 MR HIRAOO RAM MARKAM STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-002-002/68
(BANSKUND) 		3310012000NRG24250420230066735 25/04/2023 kishor 3310012WL001879 kishor 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438773103 MR NANDKISAHOR DIWAN STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-002-002/69
(BANSKUND) 		3310012000NRG24250420230066736 25/04/2023 sanjay 3310012WL001879 sanjay 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772997 MR SANJAY KUMAR DEEWAN STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-002-002/7
(BANSKUND) 		3310012000NRG24250420230066737 25/04/2023 maiti 3310012WL001879 maiti 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772880 MRS MAITI BAI KORRAM STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-002-002/8
(BANSKUND) 		3310012000NRG24250420230066739 25/04/2023 mangotin 3310012WL001879 mangotin 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772884 MRS MANGO BAI DUGGA STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-002-002/8
(BANSKUND) 		3310012000NRG24250420230066738 25/04/2023 santuram 3310012WL001879 santuram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772736 MR SANTU RAM DUGGA STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-002-002/84
(BANSKUND) 		3310012000NRG24250420230066740 25/04/2023 jhitkoo ram hidko 3310012WL001879 jhitkoo ram hidko 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772737 MR JHITKOO RAM HIDKO STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-003-002/101
(BAARVI) 		3310012000NRG24250420230068213 25/04/2023 najeyntri 3310012WL001918 najeyntri 00415 SBIN0012146 2873 2873 Processed 11/05/2023 1438772978 MRS AJESHWARI KAWDE STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-003-002/101
(BAARVI) 		3310012000NRG24250420230068214 25/04/2023 Nirmal 3310012WL001918 Nirmal 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438773088 MR NIRMAL KAWADE STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-003-002/105
(BAARVI) 		3310012000NRG24250420230068216 25/04/2023 Jaylal 3310012WL001918 Jaylal 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438773089 MR JAYLAL KOMRA STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-003-002/106
(BAARVI) 		3310012000NRG24250420230068217 25/04/2023 vinod 3310012WL001918 vinod 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772749 MR VINOD KUMAR MANDAVI STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-003-002/109
(BAARVI) 		3310012000NRG24250420230068218 25/04/2023 Ritesh Kumar 3310012WL001918 Ritesh Kumar 00415 SBIN0012146 2652 2652 Processed 11/05/2023 1438772828 MR RITESH KUMAR STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-003-002/110
(BAARVI) 		3310012000NRG24250420230068219 25/04/2023 rameswari 3310012WL001918 rameswari 00415 SBIN0012146 2873 2873 Processed 11/05/2023 1438772704 MISS RAMESHVRI KAVDE STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-003-002/113
(BAARVI) 		3310012000NRG24250420230068220 25/04/2023 Jaitram 3310012WL001918 Jaitram 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772807 MR JAI RAM UYKE STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-003-002/116
(BAARVI) 		3310012000NRG24250420230068221 25/04/2023 Suryabhan 3310012WL001918 Suryabhan 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772813 MR SURYABHAN UIKE STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-003-002/117
(BAARVI) 		3310012000NRG24250420230068222 25/04/2023 anita 3310012WL001918 anita 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772890 MRS ANITA DARRO STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-003-002/121
(BAARVI) 		3310012000NRG24250420230068225 25/04/2023 amila 3310012WL001918 amila 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772758 MRS AMILA POTAI STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-003-002/13
(BAARVI) 		3310012000NRG24250420230068227 25/04/2023 NIKHIL 3310012WL001918 NIKHIL 00415 SBIN0012146 2873 2873 Processed 11/05/2023 1438772866 MR NIKHIL KUMAR UIKE STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-003-002/14
(BAARVI) 		3310012000NRG24250420230068228 25/04/2023 santosh 3310012WL001918 santosh 00415 SBIN0012146 2873 2873 Processed 11/05/2023 1438772522 MR SANTOSH KUMAR UIKE STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-003-002/16
(BAARVI) 		3310012000NRG24250420230068230 25/04/2023 dhanseela 3310012WL001918 dhanseela 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772796 MRS SHREEMATI DHANSHILA NARETI STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-003-002/18
(BAARVI) 		3310012000NRG24250420230068231 25/04/2023 ANITA 3310012WL001918 ANITA 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772744 MS ANITA POTAI STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-003-002/19
(BAARVI) 		3310012000NRG24250420230068232 25/04/2023 sharvan 3310012WL001918 sharvan 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772798 MR SHRAVAN POTAI STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-003-002/23
(BAARVI) 		3310012000NRG24250420230068234 25/04/2023 sumitra 3310012WL001918 sumitra 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772542 MS SUMITRA UIKE STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-003-002/27
(BAARVI) 		3310012000NRG24250420230068236 25/04/2023 Daulat 3310012WL001918 Daulat 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772871 MR DOULAT KOMRA STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-003-002/28
(BAARVI) 		3310012000NRG24250420230068237 25/04/2023 Vijay kumar 3310012WL001918 Vijay kumar 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438773091 MR VIJAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-003-002/35
(BAARVI) 		3310012000NRG24250420230068239 25/04/2023 jethu 3310012WL001918 jethu 00415 SBIN0012146 2873 2873 Processed 11/05/2023 1438772793 Mr. JETHU RAM UIKE / MAGANSINGH CHHATTISGARH GRAMIN BANK(607214)
553 BHANUPRATAPPUR CH-10-012-003-002/36
(BAARVI) 		3310012000NRG24250420230068240 25/04/2023 Rakesh kumar komra 3310012WL001918 Rakesh kumar komra 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772867 MR RAKESH KOMRA STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-003-002/42
(BAARVI) 		3310012000NRG24250420230068243 25/04/2023 minesh 3310012WL001918 minesh 00415 SBIN0012146 2873 2873 Processed 11/05/2023 1438772791 MR MINESH KUMAR GAVDE STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-003-002/43
(BAARVI) 		3310012000NRG24250420230068244 25/04/2023 Sadaram 3310012WL001918 Sadaram 00415 SBIN0012146 2873 2873 Processed 11/05/2023 1438773093 MR SADA RAM USENDI STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-003-002/45
(BAARVI) 		3310012000NRG24250420230068245 25/04/2023 sunti bai 3310012WL001918 sunti bai 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772751 MISS SUNTI BAI KOMRA STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-003-002/46
(BAARVI) 		3310012000NRG24250420230068246 25/04/2023 nirmal 3310012WL001918 nirmal 00415 SBIN0012146 2652 2652 Processed 11/05/2023 1438772879 MRS NIRMALA UIKE STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-003-002/52
(BAARVI) 		3310012000NRG24250420230068250 25/04/2023 santu ram 3310012WL001918 santu ram 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772797 MR SANTURAM POTAI STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-003-002/55
(BAARVI) 		3310012000NRG24250420230068251 25/04/2023 suresh 3310012WL001918 suresh 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772801 MR SURESH KUMAR DHURWA STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-003-002/57
(BAARVI) 		3310012000NRG24250420230068253 25/04/2023 Ganga 3310012WL001918 Ganga 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772703 MISS GANGABAIRR UYKA STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-003-002/59
(BAARVI) 		3310012000NRG24250420230068254 25/04/2023 Bindeshvari 3310012WL001918 Bindeshvari 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772990 MRS BINDESHWARI GAWDE STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-003-002/61
(BAARVI) 		3310012000NRG24250420230068256 25/04/2023 kailash 3310012WL001918 kailash 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438773092 Mr. KAILASH GAWDE CHHATTISGARH GRAMIN BANK(607214)
563 BHANUPRATAPPUR CH-10-012-003-002/65
(BAARVI) 		3310012000NRG24250420230068257 25/04/2023 pitambar 3310012WL001918 pitambar 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772762 MR PITAMBAR KORETI STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-003-002/66
(BAARVI) 		3310012000NRG24250420230068258 25/04/2023 Ganeshvar 3310012WL001918 Ganeshvar 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772759 Mr. GANESHWAR POTAI SO CHAITU RAM CHHATTISGARH GRAMIN BANK(607214)
565 BHANUPRATAPPUR CH-10-012-003-002/68
(BAARVI) 		3310012000NRG24250420230068259 25/04/2023 prabhu 3310012WL001918 prabhu 00415 SBIN0012146 2652 2652 Processed 11/05/2023 1438773090 MR PRABHU RAM HURRA STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-003-002/71
(BAARVI) 		3310012000NRG24250420230068260 25/04/2023 nandlal 3310012WL001918 nandlal 00415 SBIN0012146 2873 2873 Processed 11/05/2023 1438772510 MR NANDU LAL UYKA STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-003-002/72
(BAARVI) 		3310012000NRG24250420230068261 25/04/2023 Ashok kumar 3310012WL001918 Ashok kumar 00415 SBIN0012146 2873 2873 Processed 11/05/2023 1438772743 MR ASHOK KUMAR UIKA STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-003-002/75
(BAARVI) 		3310012000NRG24250420230068262 25/04/2023 tijiya 3310012WL001918 tijiya 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772761 MRS TIJIYA BAI DEEPAK STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-003-002/78
(BAARVI) 		3310012000NRG24250420230068264 25/04/2023 Birjhu 3310012WL001918 Birjhu 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772826 Mr. BIRJHU RAM UYIKE S/O LALSI RAM UYIK CHHATTISGARH GRAMIN BANK(607214)
570 BHANUPRATAPPUR CH-10-012-003-002/80
(BAARVI) 		3310012000NRG24250420230068265 25/04/2023 hiredra kumar 3310012WL001918 hiredra kumar 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772833 MR HIRENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-003-002/81
(BAARVI) 		3310012000NRG24250420230068266 25/04/2023 bisram 3310012WL001918 bisram 00415 SBIN0012146 2873 2873 Processed 11/05/2023 1438773087 MR BISRAM NETAM STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-003-002/82
(BAARVI) 		3310012000NRG24250420230068267 25/04/2023 Kaneshvari 3310012WL001918 Kaneshvari 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772780 MRS SHREEMATI KANESHWARI STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-003-002/84
(BAARVI) 		3310012000NRG24250420230068269 25/04/2023 Archana 3310012WL001918 Archana 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772868 MISS ARCHANA KAWDE STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-003-002/87
(BAARVI) 		3310012000NRG24250420230068271 25/04/2023 SAPNA 3310012WL001918 SAPNA 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772747 MS SAPNA MANDAVI STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-003-002/90
(BAARVI) 		3310012000NRG24250420230068273 25/04/2023 mukes kumar 3310012WL001918 mukes kumar 00415 SBIN0012146 2873 2873 Processed 11/05/2023 1438773108 MR MUKESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-003-002/90
(BAARVI) 		3310012000NRG24250420230068274 25/04/2023 yogita 3310012WL001918 yogita 00415 SBIN0012146 2873 2873 Processed 11/05/2023 1438772748 MS YOGITA MANDAVI STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-003-002/94
(BAARVI) 		3310012000NRG24250420230068275 25/04/2023 MANEESHA 3310012WL001918 MANEESHA 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772756 MS MANEESHA UIKE STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-003-002/96
(BAARVI) 		3310012000NRG24250420230068277 25/04/2023 shrichand 3310012WL001918 shrichand 00415 SBIN0012146 2873 2873 Processed 11/05/2023 1438772543 MR SHRICHAND MANDAVI STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-003-002/98
(BAARVI) 		3310012000NRG24250420230068278 25/04/2023 Somesh 3310012WL001918 Somesh 00415 SBIN0012146 3094 3094 Processed 11/05/2023 1438772870 MR SOMESH KUMAR STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-017-001/121
(DHANELI) 		3310012000NRG24250420230068378 25/04/2023 dharam sing 3310012WL001920 dharam sing 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772515 MR DHARAMSINGH MARAI STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-017-001/126
(DHANELI) 		3310012000NRG24250420230068379 25/04/2023 CHHATTAR SINGH 3310012WL001920 CHHATTAR SINGH 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772800 MR CHHATTAR SINGH HURRA STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-017-001/163
(DHANELI) 		3310012000NRG24250420230068380 25/04/2023 Rajaram mandavi 3310012WL001920 Rajaram mandavi 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772876 MR RAJARAM MANDAVI STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-017-001/195
(DHANELI) 		3310012000NRG24250420230068382 25/04/2023 Sangita 3310012WL001920 Sangita 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772795 MRS SANGITA MANDAVI STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-017-001/208
(DHANELI) 		3310012000NRG24250420230068384 25/04/2023 Siyabati 3310012WL001920 Siyabati 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772684 MISS SIYABTI USENDI STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-017-001/28
(DHANELI) 		3310012000NRG24250420230068388 25/04/2023 Sugon 3310012WL001920 Sugon 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772708 MRS SUGON LOHAR STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-017-001/29
(DHANELI) 		3310012000NRG24250420230068389 25/04/2023 murha ram 3310012WL001920 murha ram 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772710 MR MURHA LOHAR STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-017-001/30
(DHANELI) 		3310012000NRG24250420230068390 25/04/2023 Parsula Usendi 3310012WL001920 Parsula Usendi 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772877 MISS PARSULA USENDI STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-017-001/35
(DHANELI) 		3310012000NRG24250420230068391 25/04/2023 Mangau 3310012WL001920 Mangau 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772809 MR MANGAU RAM USENDI STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-017-001/40
(DHANELI) 		3310012000NRG24250420230068394 25/04/2023 Sukabatti 3310012WL001920 Sukabatti 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772711 MISS SUKBATI GANDHA STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-017-001/42
(DHANELI) 		3310012000NRG24250420230068395 25/04/2023 Bisau 3310012WL001920 Bisau 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772690 MR BISOORAM KACHLAM STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-017-001/43
(DHANELI) 		3310012000NRG24250420230068396 25/04/2023 manher 3310012WL001920 manher 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772707 MR MANHER HURRA STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-017-001/49
(DHANELI) 		3310012000NRG24250420230068397 25/04/2023 itwari 3310012WL001920 itwari 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772706 MISS ITVARIN SALAM STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-017-001/57
(DHANELI) 		3310012000NRG24250420230068399 25/04/2023 mainu 3310012WL001920 mainu 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772788 MR MAINU RAM HUPENDI STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-017-001/58
(DHANELI) 		3310012000NRG24250420230068400 25/04/2023 Mansharam 3310012WL001920 Mansharam 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438772943 MR MANSA RAM HUPENDI STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-017-001/80
(DHANELI) 		3310012000NRG24250420230068402 25/04/2023 mansa ram 3310012WL001920 mansa ram 00415 SBIN0012146 221 221 Processed 11/05/2023 1438772709 MR MANSHA RAM POTAI STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-017-002/42
(DHANELI) 		3310012000NRG24250420230068403 25/04/2023 Itavarin bai 3310012WL001920 Itavarin bai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772935 MR ITVARIN BAI KORRM STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-017-002/43
(DHANELI) 		3310012000NRG24250420230068404 25/04/2023 Santosh Kumar 3310012WL001920 Santosh Kumar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772931 MR SANTOSH KUMAR KORRAM STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-017-002/76
(DHANELI) 		3310012000NRG24250420230068405 25/04/2023 Chabilal 3310012WL001920 Chabilal 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772838 MR CHABILAL KORRAM STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-017-003/8
(DHANELI) 		3310012000NRG24250420230068406 25/04/2023 Ankalo bai 3310012WL001920 Ankalo bai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438772713 MISS ANKALO DUGGA STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-032-001/105
(KORAR) 		3310012000NRG24250420230066109 25/04/2023 jhamita 3310012WL001860 jhamita 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772525 MRS JHAMITA KOLIYARA STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-032-001/119
(KORAR) 		3310012000NRG24250420230066110 25/04/2023 tomeshvari 3310012WL001860 tomeshvari 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772770 MR TOMESHWARI KOMRA STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-032-001/12
(KORAR) 		3310012000NRG24250420230066111 25/04/2023 jamuna 3310012WL001860 jamuna 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772528 MRS JAMUNA BAI PATEL STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-032-001/17
(KORAR) 		3310012000NRG24250420230066112 25/04/2023 Reena 3310012WL001860 Reena 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438772529 MRS RINA USENDI STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-032-001/199
(KORAR) 		3310012000NRG24250420230066113 25/04/2023 sakun 3310012WL001860 sakun 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772524 Mrs. SAKUN/SARAJU . CHHATTISGARH GRAMIN BANK(607214)
605 BHANUPRATAPPUR CH-10-012-032-001/258
(KORAR) 		3310012000NRG24250420230066115 25/04/2023 pushpa 3310012WL001860 pushpa 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772792 MRS PUSHPA PATEL STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-032-001/26
(KORAR) 		3310012000NRG24250420230066116 25/04/2023 JHAGRU RAM 3310012WL001860 JHAGRU RAM 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772843 MR JHAGRU RAM DHANKAR STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-032-001/28
(KORAR) 		3310012000NRG24250420230066117 25/04/2023 devendra 3310012WL001860 devendra 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772556 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-032-001/28
(KORAR) 		3310012000NRG24250420230066118 25/04/2023 Gadika 3310012WL001860 Gadika 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772520 MRS GANIKA YADAV STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-032-001/29
(KORAR) 		3310012000NRG24250420230066119 25/04/2023 Kamleshwari 3310012WL001860 Kamleshwari 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772532 MRS KAMESHWARI NISHAD STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-032-001/296
(KORAR) 		3310012000NRG24250420230066120 25/04/2023 maheshwari 3310012WL001860 maheshwari 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772526 MRS MAHESHWERI KUNJAM STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-032-001/30
(KORAR) 		3310012000NRG24250420230066121 25/04/2023 vimala 3310012WL001860 vimala 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772544 MR VIMLABAI DHANKAR STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-032-001/325
(KORAR) 		3310012000NRG24250420230066122 25/04/2023 janki 3310012WL001860 janki 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438772516 MRS JANKI USENDI STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-032-001/327
(KORAR) 		3310012000NRG24250420230066123 25/04/2023 ansuya 3310012WL001860 ansuya 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772552 MRS ANUSUIYA KOSHMA STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-032-001/354
(KORAR) 		3310012000NRG24250420230066124 25/04/2023 Kachara bai 3310012WL001860 Kachara bai 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772779 Miss. KACHARA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
615 BHANUPRATAPPUR CH-10-012-032-001/363
(KORAR) 		3310012000NRG24250420230066125 25/04/2023 Rakeshwari 3310012WL001860 Rakeshwari 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772557 MRS RAKESHWARI DHANKAR STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-032-001/371
(KORAR) 		3310012000NRG24250420230066126 25/04/2023 Fuleshwari 3310012WL001860 Fuleshwari 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772805 Mrs. FULESHWARI MANDAVI W/O BHARAT MAND CHHATTISGARH GRAMIN BANK(607214)
617 BHANUPRATAPPUR CH-10-012-032-001/408
(KORAR) 		3310012000NRG24250420230066127 25/04/2023 Vaishali 3310012WL001860 Vaishali 00415 SBIN0012146 442 442 Processed 11/05/2023 1438772824 MISS VAISHALI DHANKAR STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-032-001/46
(KORAR) 		3310012000NRG24250420230066129 25/04/2023 Lalita 3310012WL001860 Lalita 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772545 MR LALITABAI DHANKAR STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-032-001/61
(KORAR) 		3310012000NRG24250420230066130 25/04/2023 ahilya 3310012WL001860 ahilya 00415 SBIN0012146 884 884 Processed 11/05/2023 1438772806 Mrs. AHILAYA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
620 BHANUPRATAPPUR CH-10-012-032-001/69
(KORAR) 		3310012000NRG24250420230066131 25/04/2023 bhagawti 3310012WL001860 bhagawti 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772548 MRS BHAGVATI KAUSHIK STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-032-001/74
(KORAR) 		3310012000NRG24250420230066132 25/04/2023 Ganga 3310012WL001860 Ganga 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438772523 MRS GANGA BAI RAJAK STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-032-001/97
(KORAR) 		3310012000NRG24250420230066134 25/04/2023 bimla 3310012WL001860 bimla 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438772531 MRS BIMLA YADAV STATE BANK OF INDIA(508548)
SubTotal 316914 316914
623 BHANUPRATAPPUR CH-10-012-031-002/125
(KEWATI) 		3310012000NRG24250420230068077 25/04/2023 Susheela 3310012WL001912 Susheela 00415 SBIN0018631 2040 2040 Processed 11/05/2023 1438772934 MRS SUSHEELA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
624 BHANUPRATAPPUR CH-10-012-031-001/71
(KEWATI) 		3310012000NRG24250420230068070 25/04/2023 banu 3310012WL001912 banu 00415 SBIN0030438 2040 2040 Processed 11/05/2023 1438773035 MR BANNU BANNU STATE BANK OF INDIA(508548)
SubTotal 2040 2040
625 BHANUPRATAPPUR CH-10-012-002-001/103
(BANSKUND) 		3310012000NRG24250420230066891 25/04/2023 Lacchu Ram Patel 3310012WL001884 Lacchu Ram Patel 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438772989 MR LACCHU RAM PATEL STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-002-001/41
(BANSKUND) 		3310012000NRG24250420230066611 25/04/2023 shani 3310012WL001875 shani 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438772993 MR SHANI RAM KAWDE STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-002-001/55
(BANSKUND) 		3310012000NRG24250420230066615 25/04/2023 Kamlesh Kumar 3310012WL001875 Kamlesh Kumar 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438772984 MR KAMLESH KUMAR KAWDE STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-002-001/65
(BANSKUND) 		3310012000NRG24250420230066920 25/04/2023 Gautam Kumar Yadav 3310012WL001884 Gautam Kumar Yadav 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438772986 MR GAUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-002-001/7
(BANSKUND) 		3310012000NRG24250420230066921 25/04/2023 Amit Kumar 3310012WL001884 Amit Kumar 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438772945 MR AMIT KUMAR MANDAVI STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-002-002/14
(BANSKUND) 		3310012000NRG24250420230066712 25/04/2023 Kumleshwar 3310012WL001879 Kumleshwar 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438772988 MR KUMLESHWAR STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-002-002/43
(BANSKUND) 		3310012000NRG24250420230066723 25/04/2023 Chabilal 3310012WL001879 Chabilal 00415 SBIN0061220 1326 1326 Processed 11/05/2023 1438772527 MR CHHABI LAL POTAI STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-017-001/201
(DHANELI) 		3310012000NRG24250420230068383 25/04/2023 Sanwari 3310012WL001920 Sanwari 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438772985 SANVARI NARETI PUNJAB NATIONAL BANK(508568)
633 BHANUPRATAPPUR CH-10-012-017-001/39
(DHANELI) 		3310012000NRG24250420230068393 25/04/2023 Radhelal 3310012WL001920 Radhelal 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438772983 MR RADHELAL KORRAM STATE BANK OF INDIA(508548)
SubTotal 13702 13702
Total 1084464 1084464

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 135915
2 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 26299
3 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 203099
4 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 24310
5 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 2210
6 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 3315
7 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 18564
8 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 State Bank of India SBIN0000401 KANKER 1326
9 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 State Bank of India SBIN0002832 BHANUPRATAPPUR 284036
10 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 State Bank of India SBIN0002832 S B I Bhanupratappur 5746
11 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 State Bank of India SBIN0003753 A D B BALOD 442
12 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 State Bank of India SBIN0009516 ASULKHAR 44506
13 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 State Bank of India SBIN0012146 KORAR 316914
14 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 State Bank of India SBIN0018631 TADOKI RAOGHAT 2040
15 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 State Bank of India SBIN0030438 AMBEDKAR CHOWK,BALODA BAZAR 2040
16 BHANUPRATAPPUR CH3310012_250423APB_FTO_51257 State Bank of India SBIN0061220 Hatkarra 13702

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