Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:34:43 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_100523APB_FTO_84977
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-10-012-007-001/1
(BHANBEDA) 		3310012000NRG24100520230150372 10/05/2023 tomesh 3310012WL004181 tomesh 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307923 TOMESHWAR JAIN S/O CHANDRABHAN JAIN BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-007-001/115
(BHANBEDA) 		3310012000NRG24100520230150373 10/05/2023 Bhuneshwari 3310012WL004181 Bhuneshwari 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307960 BHUNESHWARI THAKUR W/O RAJENDRA KUM BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-007-001/12
(BHANBEDA) 		3310012000NRG24100520230150375 10/05/2023 AMARKANT 3310012WL004181 AMARKANT 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308007 AMAR KANT KOMRE S/O SHYAMLAL KOMRE BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-007-001/169
(BHANBEDA) 		3310012000NRG24100520230150389 10/05/2023 Janki Markam 3310012WL004181 Janki Markam 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307975 JANKI MARKAM D/O PANCHU RAM BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-007-001/296
(BHANBEDA) 		3310012000NRG24100520230150400 10/05/2023 Ishvari Uyke 3310012WL004181 Ishvari Uyke 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307937 MRS ISHVARI UIKE STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-007-001/65
(BHANBEDA) 		3310012000NRG24100520230150417 10/05/2023 Biresh jain 3310012WL004181 Biresh jain 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308186 Mr. BIRESH JAIN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 BHANUPRATAPPUR CH-10-012-007-001/65
(BHANBEDA) 		3310012000NRG24100520230150416 10/05/2023 santoshi 3310012WL004181 santoshi 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307954 SANTOSHI JAIN W/O HARESH JAIN BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-007-001/9
(BHANBEDA) 		3310012000NRG24100520230150430 10/05/2023 savitri 3310012WL004181 savitri 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307997 MRS SAVITARI BAI YADAV STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-008-002/115
( BHAINSAKANHAR K) 		3310012000NRG24100520230151092 10/05/2023 Anita 3310012WL004203 Anita 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308516 ANITA VATTI W/O SUKHKUMAR VATTI BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-008-002/128
( BHAINSAKANHAR K) 		3310012000NRG24100520230151094 10/05/2023 SAGARO 3310012WL004203 SAGARO 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307917 Mrs. SAGARO BAI W/O CHINTA RAM KANGE CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-008-002/133
( BHAINSAKANHAR K) 		3310012000NRG24100520230151095 10/05/2023 Lalchand 3310012WL004203 Lalchand 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308043 LALCHAND VATTI S/O DHANESH RAM VATTI BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-008-002/134
( BHAINSAKANHAR K) 		3310012000NRG24100520230151096 10/05/2023 Bisari 3310012WL004203 Bisari 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307918 BISARI BAI TETA BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-008-002/138
( BHAINSAKANHAR K) 		3310012000NRG24100520230151097 10/05/2023 RATEE RAM 3310012WL004203 RATEE RAM 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308072 RATTI RAM TETA S/O SUKHRAM TETA BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-008-002/148
( BHAINSAKANHAR K) 		3310012000NRG24100520230151100 10/05/2023 Khumeshwari nareti 3310012WL004203 Khumeshwari nareti 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308141 KHUMESHWARI NARETI W/O TIJU RAM NARETI BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-008-002/177
( BHAINSAKANHAR K) 		3310012000NRG24100520230151103 10/05/2023 TAATURAM 3310012WL004203 TAATURAM 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308307 TATURAM KORRAM S/O JAGDEV KORRAM BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-008-002/215
( BHAINSAKANHAR K) 		3310012000NRG24100520230151108 10/05/2023 Revti 3310012WL004203 Revti 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308034 REVATI KANGE BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-008-002/217
( BHAINSAKANHAR K) 		3310012000NRG24100520230151109 10/05/2023 Amita 3310012WL004203 Amita 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308044 MRS AMITA VATTI STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-008-003/1
( BHAINSAKANHAR K) 		3310012000NRG24100520230148783 10/05/2023 Kajal kawde 3310012WL004139 Kajal kawde 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308241 KAJAL KAWDE PUNJAB NATIONAL BANK(508568)
19 BHANUPRATAPPUR CH-10-012-008-003/10
( BHAINSAKANHAR K) 		3310012000NRG24100520230150957 10/05/2023 peyare lal 3310012WL004200 peyare lal 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308059 Mr. PYARELAL DARPATTI S/O NARSINGH DARP CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-008-003/103
( BHAINSAKANHAR K) 		3310012000NRG24100520230150959 10/05/2023 kuvar singh 3310012WL004200 kuvar singh 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637307931 Mr. KUNWARSINGH DARPATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
21 BHANUPRATAPPUR CH-10-012-008-003/105
( BHAINSAKANHAR K) 		3310012000NRG24100520230150960 10/05/2023 pramila 3310012WL004200 pramila 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637307994 MRS PRAMILA BAI KORETI STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-008-003/107
( BHAINSAKANHAR K) 		3310012000NRG24100520230148787 10/05/2023 Malti bai 3310012WL004139 Malti bai 00045 BARB0DBBHNU 1326 1326 Processed 17/05/2023 1637308035 MALTI BAI BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-008-003/108
( BHAINSAKANHAR K) 		3310012000NRG24100520230150961 10/05/2023 sanmat 3310012WL004200 sanmat 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308104 MRS SANMAT BAI KORCHE STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-008-003/110
( BHAINSAKANHAR K) 		3310012000NRG24100520230150962 10/05/2023 daya ram 3310012WL004200 daya ram 00045 BARB0DBBHNU 884 884 Processed 17/05/2023 1637308199 MR DAYARAM UIKE STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-008-003/112
( BHAINSAKANHAR K) 		3310012000NRG24100520230150963 10/05/2023 saresh 3310012WL004200 saresh 00045 BARB0DBBHNU 221 221 Processed 17/05/2023 1637308093 MR SARESH KUMAR MATLAMI STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-008-003/115
( BHAINSAKANHAR K) 		3310012000NRG24100520230150964 10/05/2023 sataay 3310012WL004200 sataay 00045 BARB0DBBHNU 884 884 Processed 17/05/2023 1637307996 MRS SATAY BAI KOLA STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-008-003/122
( BHAINSAKANHAR K) 		3310012000NRG24100520230150967 10/05/2023 arvind 3310012WL004200 arvind 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308511 ARVIND PUNJAB NATIONAL BANK(508568)
28 BHANUPRATAPPUR CH-10-012-008-003/122
( BHAINSAKANHAR K) 		3310012000NRG24100520230150966 10/05/2023 sushila 3310012WL004200 sushila 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308558 SUSHILA BAI DARPATTI W/O ARVIND DAR BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-008-003/126
( BHAINSAKANHAR K) 		3310012000NRG24100520230150968 10/05/2023 laxman 3310012WL004200 laxman 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308106 LAXMAN PUNJAB NATIONAL BANK(508568)
30 BHANUPRATAPPUR CH-10-012-008-003/127
( BHAINSAKANHAR K) 		3310012000NRG24100520230150969 10/05/2023 shankar 3310012WL004200 shankar 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308609 SHANKAR LAL NURETI S/O RAJU RAM BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-008-003/129
( BHAINSAKANHAR K) 		3310012000NRG24100520230150970 10/05/2023 kishor 3310012WL004200 kishor 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637307990 KISHORE KUMAR DARPATTI BANK OF BARODA(606985)
32 BHANUPRATAPPUR CH-10-012-008-003/14
( BHAINSAKANHAR K) 		3310012000NRG24100520230148792 10/05/2023 radhika 3310012WL004139 radhika 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308203 MRS RADHIKA BAI TANDIYA STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-008-003/140
( BHAINSAKANHAR K) 		3310012000NRG24100520230150971 10/05/2023 amarbatti 3310012WL004200 amarbatti 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308624 MRS AMARBATI DARPATTI STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-008-003/143
( BHAINSAKANHAR K) 		3310012000NRG24100520230148794 10/05/2023 Anita 3310012WL004139 Anita 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308033 ANITA BAI GAWDE BANK OF BARODA(606985)
35 BHANUPRATAPPUR CH-10-012-008-003/148
( BHAINSAKANHAR K) 		3310012000NRG24100520230150973 10/05/2023 Pursottam 3310012WL004200 Pursottam 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308198 MR PURSOTTAM LAL VISHWAKARMA STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-008-003/149
( BHAINSAKANHAR K) 		3310012000NRG24100520230148798 10/05/2023 Malti mandavi 3310012WL004139 Malti mandavi 00045 BARB0DBBHNU 1326 1326 Processed 17/05/2023 1637308245 MRS MALTI MANDAVI STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-008-003/15
( BHAINSAKANHAR K) 		3310012000NRG24100520230150975 10/05/2023 ghuman 3310012WL004200 ghuman 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308092 MR GHUMAN LAL MATLAMI STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-008-003/15
( BHAINSAKANHAR K) 		3310012000NRG24100520230150974 10/05/2023 megnath 3310012WL004200 megnath 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308056 MR MEGHNATH MATLAMI STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-008-003/17
( BHAINSAKANHAR K) 		3310012000NRG24100520230150976 10/05/2023 sameshvar 3310012WL004200 sameshvar 00045 BARB0DBBHNU 884 884 Processed 17/05/2023 1637307988 SAMESWR DARAPATTI PUNJAB NATIONAL BANK(508568)
40 BHANUPRATAPPUR CH-10-012-008-003/201
( BHAINSAKANHAR K) 		3310012000NRG24100520230148801 10/05/2023 SUSILA 3310012WL004139 SUSILA 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308045 SUSHILA BAI KUMETI W/O MANKAR KUMETI BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-008-003/203
( BHAINSAKANHAR K) 		3310012000NRG24100520230150977 10/05/2023 Dharmotin 3310012WL004200 Dharmotin 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308200 MISS DHARMOTIN TETA STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-008-003/22
( BHAINSAKANHAR K) 		3310012000NRG24100520230150978 10/05/2023 sonbatee 3310012WL004200 sonbatee 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308507 Mrs. SONBATI DARPATTI CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-008-003/23
( BHAINSAKANHAR K) 		3310012000NRG24100520230148802 10/05/2023 Bisantin 3310012WL004139 Bisantin 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308065 MRS BISANTIN BAI SALAM STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-008-003/25
( BHAINSAKANHAR K) 		3310012000NRG24100520230148807 10/05/2023 santlal 3310012WL004139 santlal 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307915 SANTLAL TANDIYA S/O ARJUN TANDIYA BANK OF BARODA(606985)
45 BHANUPRATAPPUR CH-10-012-008-003/26
( BHAINSAKANHAR K) 		3310012000NRG24100520230150979 10/05/2023 kanesvari 3310012WL004200 kanesvari 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637307927 KANESHWARI SALAM W/O GANSU RAM BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-008-003/27
( BHAINSAKANHAR K) 		3310012000NRG24100520230150981 10/05/2023 chabi lal 3310012WL004200 chabi lal 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308058 CHHABHILAL DARPATTI S/O SHOBHIT BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-008-003/27
( BHAINSAKANHAR K) 		3310012000NRG24100520230150982 10/05/2023 pramila 3310012WL004200 pramila 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308055 MRS PRAMILA DARPATTI STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-008-003/29
( BHAINSAKANHAR K) 		3310012000NRG24100520230150984 10/05/2023 sagotree 3310012WL004200 sagotree 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308500 SAGOTRIN BAI UIKE W/O RAMDAYAL BANK OF BARODA(606985)
49 BHANUPRATAPPUR CH-10-012-008-003/31
( BHAINSAKANHAR K) 		3310012000NRG24100520230148808 10/05/2023 asmoo 3310012WL004139 asmoo 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308502 MRS ASHMOTIN BAI NAG STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-008-003/33
( BHAINSAKANHAR K) 		3310012000NRG24100520230148812 10/05/2023 jaanke 3310012WL004139 jaanke 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308526 MRS JANKI MANDAVI STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-008-003/36
( BHAINSAKANHAR K) 		3310012000NRG24100520230150987 10/05/2023 Rahul 3310012WL004200 Rahul 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308094 RAHUL KUMAR DARPATTI BANK OF BARODA(606985)
52 BHANUPRATAPPUR CH-10-012-008-003/4
( BHAINSAKANHAR K) 		3310012000NRG24100520230150990 10/05/2023 fatosa 3310012WL004200 fatosa 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308057 FATOSA BAI JURRI W/O SARJU RAM JURR BANK OF BARODA(606985)
53 BHANUPRATAPPUR CH-10-012-008-003/40
( BHAINSAKANHAR K) 		3310012000NRG24100520230150991 10/05/2023 Sangita Kureti 3310012WL004200 Sangita Kureti 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637307991 SANGEETA KURETI BANK OF BARODA(606985)
54 BHANUPRATAPPUR CH-10-012-008-003/43
( BHAINSAKANHAR K) 		3310012000NRG24100520230150992 10/05/2023 surekha saiam 3310012WL004200 surekha saiam 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637307992 SUREKHA SALAM BANK OF BARODA(606985)
55 BHANUPRATAPPUR CH-10-012-008-003/44
( BHAINSAKANHAR K) 		3310012000NRG24100520230150993 10/05/2023 lala bai 3310012WL004200 lala bai 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308107 Mrs. LALA BAI MANDAVI W/O BAIDU RAM MAN CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-008-003/45
( BHAINSAKANHAR K) 		3310012000NRG24100520230148814 10/05/2023 Annu Lal 3310012WL004139 Annu Lal 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308306 ANNU RAM NARETI S/O SURAJU RAM BANK OF BARODA(606985)
57 BHANUPRATAPPUR CH-10-012-008-003/45
( BHAINSAKANHAR K) 		3310012000NRG24100520230148815 10/05/2023 jhadu ram 3310012WL004139 jhadu ram 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308634 Mr. JHADOO RAM GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
58 BHANUPRATAPPUR CH-10-012-008-003/46
( BHAINSAKANHAR K) 		3310012000NRG24100520230150995 10/05/2023 Sukhit 3310012WL004200 Sukhit 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308617 MR SUKHIT RAM BURRA STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-008-003/46
( BHAINSAKANHAR K) 		3310012000NRG24100520230150994 10/05/2023 sukma 3310012WL004200 sukma 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308616 MRS SUKMA BAI BURRA STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-008-003/48
( BHAINSAKANHAR K) 		3310012000NRG24100520230150996 10/05/2023 hemant 3310012WL004200 hemant 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308506 Mr. HEMANT KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-008-003/5
( BHAINSAKANHAR K) 		3310012000NRG24100520230150997 10/05/2023 pratap 3310012WL004200 pratap 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308105 MR PRATAP SINGH STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-008-003/50
( BHAINSAKANHAR K) 		3310012000NRG24100520230150999 10/05/2023 dirju ram 3310012WL004200 dirju ram 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637307930 DHIRJU RAM MARKAM S/O DASHARU BANK OF BARODA(606985)
63 BHANUPRATAPPUR CH-10-012-008-003/50
( BHAINSAKANHAR K) 		3310012000NRG24100520230150998 10/05/2023 shohnee 3310012WL004200 shohnee 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308108 SOHANI BAI MARKAM W/O DHIRAJU RAM BANK OF BARODA(606985)
64 BHANUPRATAPPUR CH-10-012-008-003/51
( BHAINSAKANHAR K) 		3310012000NRG24100520230151000 10/05/2023 santoshi 3310012WL004200 santoshi 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637307987 MRS SANTOSHI BAI DARPATTI STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-008-003/52
( BHAINSAKANHAR K) 		3310012000NRG24100520230151001 10/05/2023 surju ram 3310012WL004200 surju ram 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308206 SURAJURAM USENDI S/O PANKU RAM BANK OF BARODA(606985)
66 BHANUPRATAPPUR CH-10-012-008-003/55
( BHAINSAKANHAR K) 		3310012000NRG24100520230148817 10/05/2023 Kunti 3310012WL004139 Kunti 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308567 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-008-003/57
( BHAINSAKANHAR K) 		3310012000NRG24100520230148818 10/05/2023 Siyambai 3310012WL004139 Siyambai 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308032 SHYAM BAI DARRO D/O NARSU RAM DARRO BANK OF BARODA(606985)
68 BHANUPRATAPPUR CH-10-012-008-003/59
( BHAINSAKANHAR K) 		3310012000NRG24100520230148821 10/05/2023 Hemine 3310012WL004139 Hemine 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308576 HEMIN BAI LEDIYA W/O RAMESH LEDIYA BANK OF BARODA(606985)
69 BHANUPRATAPPUR CH-10-012-008-003/61
( BHAINSAKANHAR K) 		3310012000NRG24100520230148823 10/05/2023 Premasingh 3310012WL004139 Premasingh 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308614 MR PREMSINGH VISHWKARMA STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-008-003/61
( BHAINSAKANHAR K) 		3310012000NRG24100520230148824 10/05/2023 Taramati 3310012WL004139 Taramati 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308064 MRS TARAMATI VISHWAKARMA STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-008-003/63
( BHAINSAKANHAR K) 		3310012000NRG24100520230148825 10/05/2023 Santa 3310012WL004139 Santa 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307989 SANTA BAI KALLO W/O SURESH KUMAR BANK OF BARODA(606985)
72 BHANUPRATAPPUR CH-10-012-008-003/67
( BHAINSAKANHAR K) 		3310012000NRG24100520230151003 10/05/2023 sakuntala 3310012WL004200 sakuntala 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308625 SHAKUNTALA BAGHEL W/O PHUL SINGH BANK OF BARODA(606985)
73 BHANUPRATAPPUR CH-10-012-008-003/72
( BHAINSAKANHAR K) 		3310012000NRG24100520230148832 10/05/2023 shanti bai 3310012WL004139 shanti bai 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307916 SHANTI BAI KARGA W/O BAISAKHU RAM KARGE BANK OF BARODA(606985)
74 BHANUPRATAPPUR CH-10-012-008-003/75
( BHAINSAKANHAR K) 		3310012000NRG24100520230148833 10/05/2023 johar 3310012WL004139 johar 00045 BARB0DBBHNU 1326 1326 Processed 17/05/2023 1637308304 Mr. JOHAR RAM TANDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
75 BHANUPRATAPPUR CH-10-012-008-003/78
( BHAINSAKANHAR K) 		3310012000NRG24100520230148837 10/05/2023 Ravina 3310012WL004139 Ravina 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308134 RAVINA D/O CHAINSINGH BANK OF BARODA(606985)
76 BHANUPRATAPPUR CH-10-012-008-003/8
( BHAINSAKANHAR K) 		3310012000NRG24100520230151005 10/05/2023 rohedash 3310012WL004200 rohedash 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308559 MR ROHIDAS KOLA STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-008-003/84
( BHAINSAKANHAR K) 		3310012000NRG24100520230151008 10/05/2023 bajaru 3310012WL004200 bajaru 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308505 Mr. BAJRU RAM S/O HEMLAL DARPATTI CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-008-003/84
( BHAINSAKANHAR K) 		3310012000NRG24100520230151007 10/05/2023 sakun 3310012WL004200 sakun 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637307929 Mrs. SHAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-008-003/99
( BHAINSAKANHAR K) 		3310012000NRG24100520230151009 10/05/2023 priyanka 3310012WL004200 priyanka 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637307928 PRIYANKA NARETI D/O JOHAR LAL NARET BANK OF BARODA(606985)
80 BHANUPRATAPPUR CH-10-012-014-001/331
(CHICHGAON) 		3310012000NRG24100520230150501 10/05/2023 sunita 3310012WL004186 sunita 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308561 SUNITA KOMRE W/O SAMAN SINGH KOMARE BANK OF BARODA(606985)
81 BHANUPRATAPPUR CH-10-012-014-001/334
(CHICHGAON) 		3310012000NRG24100520230150503 10/05/2023 pramila 3310012WL004186 pramila 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308557 PRAMILA BAI W/O RAMESH KORCHE BANK OF BARODA(606985)
82 BHANUPRATAPPUR CH-10-012-014-001/334
(CHICHGAON) 		3310012000NRG24100520230150504 10/05/2023 ramesh 3310012WL004186 ramesh 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308556 RAMESH KORCHE S/O BULLU RAM BANK OF BARODA(606985)
83 BHANUPRATAPPUR CH-10-012-014-001/337
(CHICHGAON) 		3310012000NRG24100520230150506 10/05/2023 prembati 3310012WL004186 prembati 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308620 PREMBATTI DARRO W/O JAILAL DARRO BANK OF BARODA(606985)
84 BHANUPRATAPPUR CH-10-012-014-001/339
(CHICHGAON) 		3310012000NRG24100520230150507 10/05/2023 nirmal 3310012WL004186 nirmal 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308521 NIRMALKUMAR S/O JAISINGH BANK OF BARODA(606985)
85 BHANUPRATAPPUR CH-10-012-014-001/342
(CHICHGAON) 		3310012000NRG24100520230150508 10/05/2023 Savitri 3310012WL004186 Savitri 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308470 SAVITRI W/O RAJURAM GOTI BANK OF BARODA(606985)
86 BHANUPRATAPPUR CH-10-012-014-001/344
(CHICHGAON) 		3310012000NRG24100520230150511 10/05/2023 AMRITA 3310012WL004186 AMRITA 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308063 AMRITA W/O RAJENDR KUMAR BANK OF BARODA(606985)
87 BHANUPRATAPPUR CH-10-012-014-001/515
(CHICHGAON) 		3310012000NRG24100520230150514 10/05/2023 Arvind 3310012WL004186 Arvind 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308080 ARVIND KUMAR KOMRE S/O RAJKUMAR KO BANK OF BARODA(606985)
88 BHANUPRATAPPUR CH-10-012-014-001/515
(CHICHGAON) 		3310012000NRG24100520230150513 10/05/2023 rajkumar 3310012WL004186 rajkumar 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308578 RAJKUMAR KOMARE S/O DHIRAJI RAM BANK OF BARODA(606985)
89 BHANUPRATAPPUR CH-10-012-025-002/117
(IRAGAON) 		3310012000NRG24100520230149337 10/05/2023 BRIJ LAL KOMARA 3310012WL004152 BRIJ LAL KOMARA 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637308611 BRIJ LAL STATE BANK OF INDIA(508548)
90 BHANUPRATAPPUR CH-10-012-025-002/330
(IRAGAON) 		3310012000NRG24100520230149338 10/05/2023 Shyambai 3310012WL004152 Shyambai 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637308623 MRS SHAM BAI KUNJAM STATE BANK OF INDIA(508548)
91 BHANUPRATAPPUR CH-10-012-025-002/369
(IRAGAON) 		3310012000NRG24100520230149340 10/05/2023 Jayram 3310012WL004152 Jayram 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637308006 JAYRAM NETAM S/O NAKUL RAM BANK OF BARODA(606985)
92 BHANUPRATAPPUR CH-10-012-025-002/369
(IRAGAON) 		3310012000NRG24100520230149339 10/05/2023 NAKUL RAM 3310012WL004152 NAKUL RAM 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637308051 MR NAKUL RAM NETAM STATE BANK OF INDIA(508548)
93 BHANUPRATAPPUR CH-10-012-025-002/369
(IRAGAON) 		3310012000NRG24100520230149341 10/05/2023 Nand Kumar 3310012WL004152 Nand Kumar 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637308627 MR NAND KUMAR NETAM STATE BANK OF INDIA(508548)
94 BHANUPRATAPPUR CH-10-012-025-002/39
(IRAGAON) 		3310012000NRG24100520230149343 10/05/2023 ASHOK KUMAR 3310012WL004152 ASHOK KUMAR 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637307900 ASHOK KUMAR HIDKO S/O DAYARAM HIDKO BANK OF BARODA(606985)
95 BHANUPRATAPPUR CH-10-012-025-002/39
(IRAGAON) 		3310012000NRG24100520230149344 10/05/2023 mansaro 3310012WL004152 mansaro 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637307944 MANSARO HIDKO W/O ASHOK KUMAR HIDKO BANK OF BARODA(606985)
96 BHANUPRATAPPUR CH-10-012-025-002/395
(IRAGAON) 		3310012000NRG24100520230149346 10/05/2023 BASANTA 3310012WL004152 BASANTA 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637308025 MRS BASNTA BASNTA STATE BANK OF INDIA(508548)
97 BHANUPRATAPPUR CH-10-012-025-002/395
(IRAGAON) 		3310012000NRG24100520230149345 10/05/2023 NIRMAL KUMAR 3310012WL004152 NIRMAL KUMAR 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637308024 MR NIRMAL GAWDE STATE BANK OF INDIA(508548)
98 BHANUPRATAPPUR CH-10-012-025-002/400-A
(IRAGAON) 		3310012000NRG24100520230149349 10/05/2023 MANARO 3310012WL004152 MANARO 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637307993 MRS MANARO TARAM STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-025-002/400-A
(IRAGAON) 		3310012000NRG24100520230149348 10/05/2023 SOPSINGH 3310012WL004152 SOPSINGH 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637308205 SOPSINGH TARAM S/O SUKHRAM TARAM BANK OF BARODA(606985)
100 BHANUPRATAPPUR CH-10-012-025-002/55
(IRAGAON) 		3310012000NRG24100520230149350 10/05/2023 JAGOTIN BAI 3310012WL004152 JAGOTIN BAI 00045 BARB0DBBHNU 221 221 Processed 17/05/2023 1637307889 MRS JAGOTIN JAGOTIN STATE BANK OF INDIA(508548)
101 BHANUPRATAPPUR CH-10-012-025-002/55
(IRAGAON) 		3310012000NRG24100520230149351 10/05/2023 SHOBHI RAM 3310012WL004152 SHOBHI RAM 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637308472 SHOBHI RAM TARAM S/O SUKHRAM TARAM BANK OF BARODA(606985)
102 BHANUPRATAPPUR CH-10-012-025-002/71
(IRAGAON) 		3310012000NRG24100520230149353 10/05/2023 sumrit 3310012WL004152 sumrit 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637308467 SUMRIT GAVDE S/O SOHAN RAM BANK OF BARODA(606985)
103 BHANUPRATAPPUR CH-10-012-025-002/72
(IRAGAON) 		3310012000NRG24100520230149354 10/05/2023 SADHU RAM 3310012WL004152 SADHU RAM 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637307910 SADHU RAM GAVDE S/O RAMLAL GAVDE BANK OF BARODA(606985)
104 BHANUPRATAPPUR CH-10-012-025-002/74
(IRAGAON) 		3310012000NRG24100520230149355 10/05/2023 MANIK RAM 3310012WL004152 MANIK RAM 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637308612 MR MANIK RAM NETAM STATE BANK OF INDIA(508548)
105 BHANUPRATAPPUR CH-10-012-025-002/75
(IRAGAON) 		3310012000NRG24100520230149356 10/05/2023 SIRDAR 3310012WL004152 SIRDAR 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637308610 SIRDAR GAVDE S/O NOHARU RAM BANK OF BARODA(606985)
106 BHANUPRATAPPUR CH-10-012-025-002/75
(IRAGAON) 		3310012000NRG24100520230149357 10/05/2023 Tiju Ram Gavde 3310012WL004152 Tiju Ram Gavde 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637308260 TIJU RAM GAVDE BANK OF BARODA(606985)
107 BHANUPRATAPPUR CH-10-012-025-002/86
(IRAGAON) 		3310012000NRG24100520230149358 10/05/2023 RAJMO BAI 3310012WL004152 RAJMO BAI 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637307959 Mrs. RAJMO BAI SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
108 BHANUPRATAPPUR CH-10-012-025-002/86
(IRAGAON) 		3310012000NRG24100520230149359 10/05/2023 SHIVPRASAD 3310012WL004152 SHIVPRASAD 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637307958 Mr. SHIV PRASAD SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
109 BHANUPRATAPPUR CH-10-012-025-002/90
(IRAGAON) 		3310012000NRG24100520230149361 10/05/2023 Budhni 3310012WL004152 Budhni 00045 BARB0DBBHNU 442 442 Processed 17/05/2023 1637308626 BUDHNI NETAM S/O JITENDRA NETAM BANK OF BARODA(606985)
110 BHANUPRATAPPUR CH-10-012-027-001/100
(KACHCHE) 		3310012000NRG24100520230149094 10/05/2023 godavri 3310012WL004147 godavri 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308509 MRS GODAVRI BHUAARYA STATE BANK OF INDIA(508548)
111 BHANUPRATAPPUR CH-10-012-027-001/133
(KACHCHE) 		3310012000NRG24100520230149095 10/05/2023 bimla 3310012WL004147 bimla 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308508 BIMALA CHALKI W/O SURIT RAM CHALKI BANK OF BARODA(606985)
112 BHANUPRATAPPUR CH-10-012-027-001/196
(KACHCHE) 		3310012000NRG24100520230149097 10/05/2023 candrika 3310012WL004147 candrika 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637308157 CHANDRIKA BAI W/O NARAD URVHSA PUNJAB NATIONAL BANK(508568)
113 BHANUPRATAPPUR CH-10-012-027-001/219
(KACHCHE) 		3310012000NRG24100520230149099 10/05/2023 KHEMIN BAI 3310012WL004147 KHEMIN BAI 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308510 KHEMIN BAI BHUARYA W/O RISHI BHUARYA BANK OF BARODA(606985)
114 BHANUPRATAPPUR CH-10-012-027-001/23
(KACHCHE) 		3310012000NRG24100520230149101 10/05/2023 soni 3310012WL004147 soni 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307905 SONI BAI URVASHA W/O CHAIT RAM BANK OF BARODA(606985)
115 BHANUPRATAPPUR CH-10-012-027-001/26
(KACHCHE) 		3310012000NRG24100520230149103 10/05/2023 firtu 3310012WL004147 firtu 00045 BARB0DBBHNU 1326 1326 Processed 17/05/2023 1637308090 FIRATURAM CHUREND S/O ITAWARI RAM PUNJAB NATIONAL BANK(508568)
116 BHANUPRATAPPUR CH-10-012-027-001/26
(KACHCHE) 		3310012000NRG24100520230149102 10/05/2023 usha 3310012WL004147 usha 00045 BARB0DBBHNU 1105 1105 Processed 17/05/2023 1637307903 USHA BAI CHURENDRA W/O FIRATU RAM BANK OF BARODA(606985)
117 BHANUPRATAPPUR CH-10-012-027-001/262
(KACHCHE) 		3310012000NRG24100520230149199 10/05/2023 Basanti kaushal 3310012WL004149 Basanti kaushal 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308208 BASANTI KAUSHAL W/O CHANDRABHAN BANK OF BARODA(606985)
118 BHANUPRATAPPUR CH-10-012-027-001/27
(KACHCHE) 		3310012000NRG24100520230149104 10/05/2023 siyabhi 3310012WL004147 siyabhi 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307904 SIYABAI W/O SANTOSH BANK OF BARODA(606985)
119 BHANUPRATAPPUR CH-10-012-027-001/29
(KACHCHE) 		3310012000NRG24100520230149200 10/05/2023 rohit bai 3310012WL004149 rohit bai 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307914 MRS ROHIT BAI PATEL STATE BANK OF INDIA(508548)
120 BHANUPRATAPPUR CH-10-012-027-001/74
(KACHCHE) 		3310012000NRG24100520230149107 10/05/2023 meena 3310012WL004147 meena 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307901 MRS MINA BAI CHIRAM STATE BANK OF INDIA(508548)
121 BHANUPRATAPPUR CH-10-012-027-001/8
(KACHCHE) 		3310012000NRG24100520230149108 10/05/2023 agsiya 3310012WL004147 agsiya 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307902 AGASIYA BAI W/O JAISRAM BANK OF BARODA(606985)
122 BHANUPRATAPPUR CH-10-012-027-002/144
(KACHCHE) 		3310012000NRG24100520230149112 10/05/2023 Nirmal 3310012WL004147 Nirmal 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307984 NIRMAL KUMAR DARRA UNION BANK OF INDIA(508500)
123 BHANUPRATAPPUR CH-10-012-027-002/148
(KACHCHE) 		3310012000NRG24100520230149113 10/05/2023 nresh 3310012WL004147 nresh 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307998 NARESH KUMAR SALAM S/O SAMLU RAM BANK OF BARODA(606985)
124 BHANUPRATAPPUR CH-10-012-027-002/150
(KACHCHE) 		3310012000NRG24100520230149114 10/05/2023 bisahin 3310012WL004147 bisahin 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307909 MRS BISAHIN BAI MANDAVI STATE BANK OF INDIA(508548)
125 BHANUPRATAPPUR CH-10-012-027-002/155
(KACHCHE) 		3310012000NRG24100520230149115 10/05/2023 hirabai 3310012WL004147 hirabai 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308050 HIRA BAI CHIRAM W/O MUKESH KUMAR CH BANK OF BARODA(606985)
126 BHANUPRATAPPUR CH-10-012-027-002/185
(KACHCHE) 		3310012000NRG24100520230149116 10/05/2023 srasvati 3310012WL004147 srasvati 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637307962 MRS SARASHWATI BHUARYA STATE BANK OF INDIA(508548)
127 BHANUPRATAPPUR CH-10-012-027-002/226
(KACHCHE) 		3310012000NRG24100520230149117 10/05/2023 dindayal 3310012WL004147 dindayal 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308305 DINDAYAL SALAM PUNJAB NATIONAL BANK(508568)
128 BHANUPRATAPPUR CH-10-012-027-002/25
(KACHCHE) 		3310012000NRG24100520230149212 10/05/2023 milotin 3310012WL004149 milotin 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308016 MILOTIN BAI MANDAVI W/O DHIRAJ MAND BANK OF BARODA(606985)
129 BHANUPRATAPPUR CH-10-012-027-002/29
(KACHCHE) 		3310012000NRG24100520230149122 10/05/2023 subay 3310012WL004147 subay 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308149 SUBHAY MANDAVI D/O BRIJ LAL BANK OF BARODA(606985)
130 BHANUPRATAPPUR CH-10-012-035-002/225
(MUNGWAL) 		3310012000NRG24100520230150656 10/05/2023 Siyabati 3310012WL004193 Siyabati 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308031 SIYABATI KORETI PUNJAB NATIONAL BANK(508568)
131 BHANUPRATAPPUR CH-10-012-035-002/46
(MUNGWAL) 		3310012000NRG24100520230150667 10/05/2023 jayram 3310012WL004193 jayram 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308249 JAYRAM JADE BANK OF BARODA(606985)
132 BHANUPRATAPPUR CH-10-012-035-002/63
(MUNGWAL) 		3310012000NRG24100520230150671 10/05/2023 kamlesh Kumar Gota 3310012WL004193 kamlesh Kumar Gota 00045 BARB0DBBHNU 663 663 Processed 17/05/2023 1637308250 MR KAMLESH KUMAR GOTA STATE BANK OF INDIA(508548)
133 BHANUPRATAPPUR CH-10-012-038-002/96
(PEVARI) 		3310012000NRG24100520230146725 10/05/2023 nemsingh 3310012WL004073 nemsingh 00045 BARB0DBBHNU 1547 1547 Processed 17/05/2023 1637308147 NEMSINGH PUJARI BANK OF BARODA(606985)
SubTotal 148512 148512
134 BHANUPRATAPPUR CH-10-012-032-001/255
(KORAR) 		3310012000NRG24100520230146326 10/05/2023 Chunnu lal Chiram 3310012WL004065 Chunnu lal Chiram 00093 CRGB0001006 442 442 Processed 17/05/2023 1637308048 MR CHUNNU LAL CHIRAM STATE BANK OF INDIA(508548)
135 BHANUPRATAPPUR CH-10-012-032-001/452
(KORAR) 		3310012000NRG24100520230146253 10/05/2023 Ranjeeta netam 3310012WL004063 Ranjeeta netam 00093 CRGB0001006 221 221 Processed 17/05/2023 1637308303 Mrs. RANJEETA NETAM CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-032-001/65
(KORAR) 		3310012000NRG24100520230146387 10/05/2023 krishna 3310012WL004065 krishna 00093 CRGB0001006 663 663 Rejected 17/05/2023 1637308299 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
137 BHANUPRATAPPUR CH-10-012-005-001/199
(BANSLA) 		3310012000NRG24100520230150922 10/05/2023 Bharu ram 3310012WL004199 Bharu ram 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308240 Mr. BAHRURAM KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
138 BHANUPRATAPPUR CH-10-012-005-001/204
(BANSLA) 		3310012000NRG24100520230150924 10/05/2023 Dhanasingh 3310012WL004199 Dhanasingh 00093 CRGB0001010 884 884 Processed 17/05/2023 1637307894 Mr. DHN SINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-005-001/248
(BANSLA) 		3310012000NRG24100520230150927 10/05/2023 Lakhamu 3310012WL004199 Lakhamu 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308458 Mr. LAKHAMU S/O BALSINH CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-005-001/248
(BANSLA) 		3310012000NRG24100520230150928 10/05/2023 Sohantin 3310012WL004199 Sohantin 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308459 Mrs. SOHANTIN W/O LAKHAMU CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-005-001/259
(BANSLA) 		3310012000NRG24100520230150930 10/05/2023 RAJKAMAL 3310012WL004199 RAJKAMAL 00093 CRGB0001010 884 884 Processed 17/05/2023 1637307964 Mr. RAJKAMAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-005-001/283
(BANSLA) 		3310012000NRG24100520230150931 10/05/2023 Chameli 3310012WL004199 Chameli 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308452 Mrs. CHAMELI W/O DEVSANKAR CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-005-001/283
(BANSLA) 		3310012000NRG24100520230150932 10/05/2023 jitendra kumar 3310012WL004199 jitendra kumar 00093 CRGB0001010 884 884 Processed 17/05/2023 1637307898 Mr. JITENDRA KUMAR BAGEL CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-005-001/284
(BANSLA) 		3310012000NRG24100520230150933 10/05/2023 Devakaran 3310012WL004199 Devakaran 00093 CRGB0001010 884 884 Processed 17/05/2023 1637307892 DEVKARAN INDIA POST PAYMENTS BANK LIMITED(508528)
145 BHANUPRATAPPUR CH-10-012-005-001/284
(BANSLA) 		3310012000NRG24100520230150934 10/05/2023 Ranai 3310012WL004199 Ranai 00093 CRGB0001010 884 884 Processed 17/05/2023 1637307893 Mrs. RANE BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-005-001/285
(BANSLA) 		3310012000NRG24100520230150935 10/05/2023 Khemakumar 3310012WL004199 Khemakumar 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308074 Mr. HEM KUMAR S/O ALHA CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-005-001/286
(BANSLA) 		3310012000NRG24100520230150937 10/05/2023 Dina 3310012WL004199 Dina 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308464 Mrs. DINABAI W/O SATTERAM CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-005-001/286
(BANSLA) 		3310012000NRG24100520230150936 10/05/2023 Satte 3310012WL004199 Satte 00093 CRGB0001010 884 884 Processed 17/05/2023 1637307895 Mr. SATTERAM S/O UDALSINH CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-005-001/287
(BANSLA) 		3310012000NRG24100520230150938 10/05/2023 lalita 3310012WL004199 lalita 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308468 Mrs. LALITA BAI DEHARI CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-005-001/318
(BANSLA) 		3310012000NRG24100520230150940 10/05/2023 Rainbatti 3310012WL004199 Rainbatti 00093 CRGB0001010 884 884 Processed 17/05/2023 1637307897 Mrs. RAIN BAI KOMRA W/O MANSA RAM KOMRA CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-005-001/357
(BANSLA) 		3310012000NRG24100520230150941 10/05/2023 NARSO BAI 3310012WL004199 NARSO BAI 00093 CRGB0001010 884 884 Processed 17/05/2023 1637307945 Mrs. NARSO BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-005-001/56
(BANSLA) 		3310012000NRG24100520230150944 10/05/2023 anil 3310012WL004199 anil 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308462 Mr. ANIL KUMAR DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
153 BHANUPRATAPPUR CH-10-012-005-001/65
(BANSLA) 		3310012000NRG24100520230150946 10/05/2023 rohit 3310012WL004199 rohit 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308449 MR ROHIT KUMAR BAGHEL STATE BANK OF INDIA(508548)
154 BHANUPRATAPPUR CH-10-012-005-001/69
(BANSLA) 		3310012000NRG24100520230150947 10/05/2023 Anju 3310012WL004199 Anju 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308453 Mrs. ANJU BAI W/O GUNRAJ CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-005-001/71
(BANSLA) 		3310012000NRG24100520230150948 10/05/2023 laxami 3310012WL004199 laxami 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308465 Mrs. LAXMIBAI W/O INDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-005-001/73
(BANSLA) 		3310012000NRG24100520230150949 10/05/2023 Suchita 3310012WL004199 Suchita 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308460 Mrs. SUNITA BAI DEHARI W/O LUCHAN CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-005-001/74
(BANSLA) 		3310012000NRG24100520230150950 10/05/2023 Ashvani 3310012WL004199 Ashvani 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308466 Mr. ASVANI S/O MANSING CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-005-001/74
(BANSLA) 		3310012000NRG24100520230150951 10/05/2023 Maheshwari 3310012WL004199 Maheshwari 00093 CRGB0001010 884 884 Processed 17/05/2023 1637307896 Mrs. MAHESHWARI W/O ASHWANI CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-005-001/78
(BANSLA) 		3310012000NRG24100520230150955 10/05/2023 rajim 3310012WL004199 rajim 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308463 Mrs. RAJIM W/O SADANAND CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-008-003/100
( BHAINSAKANHAR K) 		3310012000NRG24100520230150958 10/05/2023 URMILA 3310012WL004200 URMILA 00093 CRGB0001010 1105 1105 Processed 17/05/2023 1637308196 Mrs. URMILA GOD W/O DINESH CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-008-003/130-B
( BHAINSAKANHAR K) 		3310012000NRG24100520230148791 10/05/2023 Trivenee 3310012WL004139 Trivenee 00093 CRGB0001010 1547 1547 Processed 17/05/2023 1637308302 TRIVENEE TANDIYA BANK OF BARODA(606985)
162 BHANUPRATAPPUR CH-10-012-008-003/14
( BHAINSAKANHAR K) 		3310012000NRG24100520230148793 10/05/2023 Vinayika 3310012WL004139 Vinayika 00093 CRGB0001010 1547 1547 Processed 17/05/2023 1637308211 Mrs. VINAYIKA TANDIYA CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-008-003/16
( BHAINSAKANHAR K) 		3310012000NRG24100520230148800 10/05/2023 SHARDA BAGEL 3310012WL004139 SHARDA BAGEL 00093 CRGB0001010 1547 1547 Processed 17/05/2023 1637308202 Miss. SHARDA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-008-003/39
( BHAINSAKANHAR K) 		3310012000NRG24100520230150989 10/05/2023 Ramesh 3310012WL004200 Ramesh 00093 CRGB0001010 884 884 Processed 17/05/2023 1637308503 Mr. RAMESH KUMAR KANGE CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-008-003/70
( BHAINSAKANHAR K) 		3310012000NRG24100520230148829 10/05/2023 radha 3310012WL004139 radha 00093 CRGB0001010 1547 1547 Processed 17/05/2023 1637308004 Mrs. RADHA BAI W/O SONA RAM CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-008-003/71
( BHAINSAKANHAR K) 		3310012000NRG24100520230148830 10/05/2023 Santi 3310012WL004139 Santi 00093 CRGB0001010 1547 1547 Processed 17/05/2023 1637308301 Mrs. SHANTI BAI KANGE CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-008-003/75
( BHAINSAKANHAR K) 		3310012000NRG24100520230148834 10/05/2023 Tirath Tandiya 3310012WL004139 Tirath Tandiya 00093 CRGB0001010 1547 1547 Processed 17/05/2023 1637308201 Miss. TEERATH TANDIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 31603 31603
168 BHANUPRATAPPUR CH-10-012-005-001/244
(BANSLA) 		3310012000NRG24100520230150925 10/05/2023 Ganesh 3310012WL004199 Ganesh 00093 CRGB0001011 884 884 Processed 17/05/2023 1637308461 Mr. GANESHWAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-005-001/244
(BANSLA) 		3310012000NRG24100520230150926 10/05/2023 kumaribai 3310012WL004199 kumaribai 00093 CRGB0001011 884 884 Processed 17/05/2023 1637308457 Mrs. KUMARI W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-005-001/309
(BANSLA) 		3310012000NRG24100520230150939 10/05/2023 Kamalesh 3310012WL004199 Kamalesh 00093 CRGB0001011 884 884 Processed 17/05/2023 1637308450 Mr. KAMLESHWAR DEHARI CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-005-001/56
(BANSLA) 		3310012000NRG24100520230150945 10/05/2023 Seema Dehari 3310012WL004199 Seema Dehari 00093 CRGB0001011 884 884 Processed 17/05/2023 1637308242 MISS SEEMA GUNHA STATE BANK OF INDIA(508548)
172 BHANUPRATAPPUR CH-10-012-005-001/77
(BANSLA) 		3310012000NRG24100520230150954 10/05/2023 CHHUMESWARI 3310012WL004199 CHHUMESWARI 00093 CRGB0001011 884 884 Processed 17/05/2023 1637308154 MRS GHUMESHWARI BAGHEL STATE BANK OF INDIA(508548)
SubTotal 4420 4420
173 BHANUPRATAPPUR CH-10-012-005-001/76
(BANSLA) 		3310012000NRG24100520230150953 10/05/2023 kheeran 3310012WL004199 kheeran 00093 SBIN0RRCHGB 884 884 Processed 17/05/2023 1637308451 Mrs. KIRAN W/O GAJEND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
174 BHANUPRATAPPUR CH-10-012-007-001/13
(BHANBEDA) 		3310012000NRG24100520230150376 10/05/2023 bhaktpahlad 3310012WL004181 bhaktpahlad 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637307913 BHAKT PRAHLAD NURETI PUNJAB NATIONAL BANK(508568)
175 BHANUPRATAPPUR CH-10-012-007-001/166
(BHANBEDA) 		3310012000NRG24100520230150388 10/05/2023 Satish bhuvarya 3310012WL004181 Satish bhuvarya 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308137 SATISH KUMAR BHUVARYA PUNJAB NATIONAL BANK(508568)
176 BHANUPRATAPPUR CH-10-012-007-001/287
(BHANBEDA) 		3310012000NRG24100520230150398 10/05/2023 Jayanti Churendra 3310012WL004181 Jayanti Churendra 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637307936 JAYANTI BAI PUNJAB NATIONAL BANK(508568)
177 BHANUPRATAPPUR CH-10-012-007-001/33
(BHANBEDA) 		3310012000NRG24100520230150404 10/05/2023 TULSHI 3310012WL004181 TULSHI 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308512 TULSIRAM KOSMA S/O MANGALU RAM BANK OF BARODA(606985)
178 BHANUPRATAPPUR CH-10-012-007-001/37
(BHANBEDA) 		3310012000NRG24100520230150405 10/05/2023 basan 3310012WL004181 basan 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308455 BASAN BAI JAIN W/O BASDEV JAIN PUNJAB NATIONAL BANK(508568)
179 BHANUPRATAPPUR CH-10-012-007-001/38
(BHANBEDA) 		3310012000NRG24100520230150406 10/05/2023 aanita 3310012WL004181 aanita 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637307950 MRS ANITA JAIN STATE BANK OF INDIA(508548)
180 BHANUPRATAPPUR CH-10-012-007-001/44
(BHANBEDA) 		3310012000NRG24100520230150408 10/05/2023 birjhuram 3310012WL004181 birjhuram 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308122 MR BIRJHU NISHAD STATE BANK OF INDIA(508548)
181 BHANUPRATAPPUR CH-10-012-007-001/47
(BHANBEDA) 		3310012000NRG24100520230150410 10/05/2023 rajiya 3310012WL004181 rajiya 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637307951 RAJIYA BAI PURAME PUNJAB NATIONAL BANK(508568)
182 BHANUPRATAPPUR CH-10-012-007-001/49
(BHANBEDA) 		3310012000NRG24100520230150412 10/05/2023 chandrika 3310012WL004181 chandrika 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308613 CHANDRIKA GOVAR W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
183 BHANUPRATAPPUR CH-10-012-007-001/54
(BHANBEDA) 		3310012000NRG24100520230150413 10/05/2023 chabila 3310012WL004181 chabila 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308456 CHABILA KUNJAM W/O SADALAL PUNJAB NATIONAL BANK(508568)
184 BHANUPRATAPPUR CH-10-012-007-001/71
(BHANBEDA) 		3310012000NRG24100520230150421 10/05/2023 kamchand 3310012WL004181 kamchand 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637307953 Mr. KAMCHAND RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
185 BHANUPRATAPPUR CH-10-012-007-001/73
(BHANBEDA) 		3310012000NRG24100520230150423 10/05/2023 jayshing 3310012WL004181 jayshing 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308454 MR JAY SINGH BHUYARYA STATE BANK OF INDIA(508548)
186 BHANUPRATAPPUR CH-10-012-008-002/175
( BHAINSAKANHAR K) 		3310012000NRG24100520230151102 10/05/2023 Manaro 3310012WL004203 Manaro 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308151 MANARO PUDO PUNJAB NATIONAL BANK(508568)
187 BHANUPRATAPPUR CH-10-012-008-003/53
( BHAINSAKANHAR K) 		3310012000NRG24100520230151002 10/05/2023 sahdev 3310012WL004200 sahdev 00354 PUNB0724800 1105 1105 Processed 17/05/2023 1637307986 MR SAHDEV KUMAR KORCHE STATE BANK OF INDIA(508548)
188 BHANUPRATAPPUR CH-10-012-027-001/23
(KACHCHE) 		3310012000NRG24100520230149100 10/05/2023 chaitram 3310012WL004147 chaitram 00354 PUNB0724800 1547 1547 Rejected 17/05/2023 1637308089 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 BHANUPRATAPPUR CH-10-012-027-001/52
(KACHCHE) 		3310012000NRG24100520230149106 10/05/2023 KANGLURAM 3310012WL004147 KANGLURAM 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308517 KANGLU RAM URVSA PUNJAB NATIONAL BANK(508568)
190 BHANUPRATAPPUR CH-10-012-027-002/1
(KACHCHE) 		3310012000NRG24100520230149109 10/05/2023 Sanjay 3310012WL004147 Sanjay 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308132 SANJAY BHUARYA PUNJAB NATIONAL BANK(508568)
191 BHANUPRATAPPUR CH-10-012-027-002/127
(KACHCHE) 		3310012000NRG24100520230149203 10/05/2023 sumitra 3310012WL004149 sumitra 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637307983 SUMITRA DUGGA PUNJAB NATIONAL BANK(508568)
192 BHANUPRATAPPUR CH-10-012-027-002/144
(KACHCHE) 		3310012000NRG24100520230149110 10/05/2023 bhaduram 3310012WL004147 bhaduram 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308009 Mr. BHADU RAM . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
193 BHANUPRATAPPUR CH-10-012-027-002/144
(KACHCHE) 		3310012000NRG24100520230149111 10/05/2023 narottam 3310012WL004147 narottam 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308053 Mr. NAROTTAM LAL DARRO CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-027-002/167
(KACHCHE) 		3310012000NRG24100520230149204 10/05/2023 Anil Kumar Tulavi 3310012WL004149 Anil Kumar Tulavi 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308084 ANIL KUMAR TULAVI PUNJAB NATIONAL BANK(508568)
195 BHANUPRATAPPUR CH-10-012-027-002/201
(KACHCHE) 		3310012000NRG24100520230149209 10/05/2023 jairam 3310012WL004149 jairam 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308572 JAYRAM VISHVAKARMA S/O RAMSINGH VISHVAK PUNJAB NATIONAL BANK(508568)
196 BHANUPRATAPPUR CH-10-012-027-002/29
(KACHCHE) 		3310012000NRG24100520230149121 10/05/2023 brijlal 3310012WL004147 brijlal 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308005 BRIJLAL MANDAVI S/O FAGURAM MANDAVI PUNJAB NATIONAL BANK(508568)
197 BHANUPRATAPPUR CH-10-012-035-002/103
(MUNGWAL) 		3310012000NRG24100520230150650 10/05/2023 Bekobai 3310012WL004193 Bekobai 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308029 BAIKO BAI GOTA PUNJAB NATIONAL BANK(508568)
198 BHANUPRATAPPUR CH-10-012-035-002/103
(MUNGWAL) 		3310012000NRG24100520230150651 10/05/2023 Ramsing 3310012WL004193 Ramsing 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308518 RAMSINGH GOTA S/O BANAOORAM GOTA PUNJAB NATIONAL BANK(508568)
199 BHANUPRATAPPUR CH-10-012-035-002/214
(MUNGWAL) 		3310012000NRG24100520230150653 10/05/2023 Chhabila Koreti 3310012WL004193 Chhabila Koreti 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308028 CHHAVITA KORETI WO SHIVNATH KORETI PUNJAB NATIONAL BANK(508568)
200 BHANUPRATAPPUR CH-10-012-035-002/215
(MUNGWAL) 		3310012000NRG24100520230150655 10/05/2023 Maniya 3310012WL004193 Maniya 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308030 MANIYA PUNJAB NATIONAL BANK(508568)
201 BHANUPRATAPPUR CH-10-012-035-002/227
(MUNGWAL) 		3310012000NRG24100520230150659 10/05/2023 Kirti Kumar 3310012WL004193 Kirti Kumar 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308155 MR KIRTI KORETI STATE BANK OF INDIA(508548)
202 BHANUPRATAPPUR CH-10-012-035-002/227
(MUNGWAL) 		3310012000NRG24100520230150660 10/05/2023 Ramshila koreti 3310012WL004193 Ramshila koreti 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308191 MRS RAMSHILA KORETI STATE BANK OF INDIA(508548)
203 BHANUPRATAPPUR CH-10-012-035-002/33
(MUNGWAL) 		3310012000NRG24100520230150661 10/05/2023 Dayabai 3310012WL004193 Dayabai 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308061 DAYABATI VISHWAKARMA WO PREM SINGH PUNJAB NATIONAL BANK(508568)
204 BHANUPRATAPPUR CH-10-012-035-002/33
(MUNGWAL) 		3310012000NRG24100520230150662 10/05/2023 Premasingh 3310012WL004193 Premasingh 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308060 PREM SINGH VISHWAKARMA SO CHARAN PUNJAB NATIONAL BANK(508568)
205 BHANUPRATAPPUR CH-10-012-035-002/41
(MUNGWAL) 		3310012000NRG24100520230150027 10/05/2023 Rajonatin 3310012WL004171 Rajonatin 00354 PUNB0724800 442 442 Processed 17/05/2023 1637308070 RAJENTIN BAI HUPENDI PUNJAB NATIONAL BANK(508568)
206 BHANUPRATAPPUR CH-10-012-035-002/41
(MUNGWAL) 		3310012000NRG24100520230150026 10/05/2023 Rupendra 3310012WL004171 Rupendra 00354 PUNB0724800 442 442 Processed 17/05/2023 1637308069 RUPENDRA UPENDI SO MANIRAM UPENDI PUNJAB NATIONAL BANK(508568)
207 BHANUPRATAPPUR CH-10-012-035-002/44
(MUNGWAL) 		3310012000NRG24100520230150664 10/05/2023 Maheshvari 3310012WL004193 Maheshvari 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308515 MAHESHVARI SALAM W/O DINESH SALAM PUNJAB NATIONAL BANK(508568)
208 BHANUPRATAPPUR CH-10-012-035-002/45
(MUNGWAL) 		3310012000NRG24100520230150029 10/05/2023 Namitabai 3310012WL004171 Namitabai 00354 PUNB0724800 442 442 Processed 17/05/2023 1637308239 NAMITA GOTA BANK OF BARODA(606985)
209 BHANUPRATAPPUR CH-10-012-035-002/46
(MUNGWAL) 		3310012000NRG24100520230150665 10/05/2023 jaibati 3310012WL004193 jaibati 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308248 JAYBATI JADE PUNJAB NATIONAL BANK(508568)
210 BHANUPRATAPPUR CH-10-012-035-002/55
(MUNGWAL) 		3310012000NRG24100520230150668 10/05/2023 rupobai 3310012WL004193 rupobai 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308068 ROOPOBAI NETAM WO MAINOORAM PUNJAB NATIONAL BANK(508568)
211 BHANUPRATAPPUR CH-10-012-035-002/63
(MUNGWAL) 		3310012000NRG24100520230150669 10/05/2023 Raini bai 3310012WL004193 Raini bai 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308071 RAINI GOTA PUNJAB NATIONAL BANK(508568)
212 BHANUPRATAPPUR CH-10-012-035-002/80
(MUNGWAL) 		3310012000NRG24100520230150035 10/05/2023 Bimala 3310012WL004171 Bimala 00354 PUNB0724800 442 442 Processed 17/05/2023 1637308565 VIMLA KORRAM W/O RAGHUNATH PUNJAB NATIONAL BANK(508568)
213 BHANUPRATAPPUR CH-10-012-035-002/81
(MUNGWAL) 		3310012000NRG24100520230150036 10/05/2023 Punabai 3310012WL004171 Punabai 00354 PUNB0724800 442 442 Processed 17/05/2023 1637308027 PUNABAI SALAM WO RAMESH PUNJAB NATIONAL BANK(508568)
214 BHANUPRATAPPUR CH-10-012-035-002/92
(MUNGWAL) 		3310012000NRG24100520230150675 10/05/2023 Lalita koreti 3310012WL004193 Lalita koreti 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308259 MISS LALITA WATTI STATE BANK OF INDIA(508548)
215 BHANUPRATAPPUR CH-10-012-035-002/92
(MUNGWAL) 		3310012000NRG24100520230150673 10/05/2023 Shyamsunder 3310012WL004193 Shyamsunder 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308615 MR SHYAMSUNDAR KORETI STATE BANK OF INDIA(508548)
216 BHANUPRATAPPUR CH-10-012-035-002/92
(MUNGWAL) 		3310012000NRG24100520230150672 10/05/2023 tetkibai 3310012WL004193 tetkibai 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308555 Mrs. DEWAKI BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-035-002/96
(MUNGWAL) 		3310012000NRG24100520230150679 10/05/2023 jaini bai 3310012WL004193 jaini bai 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308554 JAINI BAI BOGA WO MANISH KUMAR PUNJAB NATIONAL BANK(508568)
218 BHANUPRATAPPUR CH-10-012-035-002/96
(MUNGWAL) 		3310012000NRG24100520230150680 10/05/2023 Manish 3310012WL004193 Manish 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308135 MANISH KUMAR BOGA SO SONU RAM PUNJAB NATIONAL BANK(508568)
219 BHANUPRATAPPUR CH-10-012-035-002/97
(MUNGWAL) 		3310012000NRG24100520230150682 10/05/2023 khorinbai 3310012WL004193 khorinbai 00354 PUNB0724800 663 663 Processed 17/05/2023 1637307925 KHORIN BAI GOTA WO THAKUR RAM GOTA PUNJAB NATIONAL BANK(508568)
220 BHANUPRATAPPUR CH-10-012-035-002/97
(MUNGWAL) 		3310012000NRG24100520230150681 10/05/2023 Shivaram 3310012WL004193 Shivaram 00354 PUNB0724800 663 663 Processed 17/05/2023 1637307924 SHIVKUMAR GOTA S/O BANSHU RAM GOTA PUNJAB NATIONAL BANK(508568)
221 BHANUPRATAPPUR CH-10-012-035-002/99
(MUNGWAL) 		3310012000NRG24100520230150685 10/05/2023 Kavalabatti 3310012WL004193 Kavalabatti 00354 PUNB0724800 663 663 Processed 17/05/2023 1637307963 KAVALBATI SALAM W/O SANTURAM SALAM PUNJAB NATIONAL BANK(508568)
222 BHANUPRATAPPUR CH-10-012-035-002/99
(MUNGWAL) 		3310012000NRG24100520230150686 10/05/2023 Mangatu ram 3310012WL004193 Mangatu ram 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308020 MANGATU RAM SALAM PUNJAB NATIONAL BANK(508568)
223 BHANUPRATAPPUR CH-10-012-035-002/99
(MUNGWAL) 		3310012000NRG24100520230150687 10/05/2023 Sanbati 3310012WL004193 Sanbati 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308136 SANBATI SALAM PUNJAB NATIONAL BANK(508568)
224 BHANUPRATAPPUR CH-10-012-035-002/99
(MUNGWAL) 		3310012000NRG24100520230150684 10/05/2023 Santuram 3310012WL004193 Santuram 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308514 Mr. SANTURAM SALAM/BESAHU . CHHATTISGARH GRAMIN BANK(607214)
225 BHANUPRATAPPUR CH-10-012-037-002/2
(PARWI) 		3310012000NRG24100520230150068 10/05/2023 Varsha 3310012WL004172 Varsha 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637308300 VARSHA UYKE D/O MATHU RAM BANK OF BARODA(606985)
226 BHANUPRATAPPUR CH-10-012-038-001/125
(PEVARI) 		3310012000NRG24100520230146092 10/05/2023 Gaishwari 3310012WL004060 Gaishwari 00354 PUNB0724800 1547 1547 Processed 17/05/2023 1637307995 GAISHWARI NAG PUNJAB NATIONAL BANK(508568)
227 BHANUPRATAPPUR CH-10-012-038-001/126
(PEVARI) 		3310012000NRG24100520230146093 10/05/2023 Dileep kumar Mandavi 3310012WL004060 Dileep kumar Mandavi 00354 PUNB0724800 663 663 Processed 17/05/2023 1637308086 Mr. Dileep Kumar Mandavi CENTRAL BANK OF INDIA(607115)
SubTotal 56355 56355
228 BHANUPRATAPPUR CH-10-012-032-001/91
(KORAR) 		3310012000NRG24100520230146401 10/05/2023 shanti 3310012WL004065 shanti 00415 SBIN0000401 884 884 Processed 17/05/2023 1637308593 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
SubTotal 884 884
229 BHANUPRATAPPUR CH-10-012-005-001/255
(BANSLA) 		3310012000NRG24100520230150929 10/05/2023 Usalram Nayak 3310012WL004199 Usalram Nayak 00415 SBIN0002832 884 884 Processed 17/05/2023 1637307976 MR USALRAM NAYAK STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-005-001/371
(BANSLA) 		3310012000NRG24100520230150942 10/05/2023 Biro Bai Komra 3310012WL004199 Biro Bai Komra 00415 SBIN0002832 884 884 Processed 17/05/2023 1637307973 MRS BIRO BAI KOMRA STATE BANK OF INDIA(508548)
231 BHANUPRATAPPUR CH-10-012-005-001/53
(BANSLA) 		3310012000NRG24100520230150943 10/05/2023 YOGEAD KUMAR 3310012WL004199 YOGEAD KUMAR 00415 SBIN0002832 884 884 Processed 17/05/2023 1637308362 MR YOGENDRA KUMAR DEHARI STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-005-001/75
(BANSLA) 		3310012000NRG24100520230150952 10/05/2023 Panduram 3310012WL004199 Panduram 00415 SBIN0002832 884 884 Processed 17/05/2023 1637308448 Mr. PANDURAM S/O KANVALSINH CHHATTISGARH GRAMIN BANK(607214)
233 BHANUPRATAPPUR CH-10-012-005-001/78
(BANSLA) 		3310012000NRG24100520230150956 10/05/2023 Garima Dehari 3310012WL004199 Garima Dehari 00415 SBIN0002832 884 884 Processed 17/05/2023 1637307939 MISS GARIMA DEHARI STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-007-001/117
(BHANBEDA) 		3310012000NRG24100520230150374 10/05/2023 Rukhmani 3310012WL004181 Rukhmani 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307941 MRS RUKHMANI DARRO STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-007-001/134
(BHANBEDA) 		3310012000NRG24100520230150377 10/05/2023 krishna 3310012WL004181 krishna 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307970 MISS KRISHNA KUMARI KOMRA STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-007-001/135
(BHANBEDA) 		3310012000NRG24100520230150378 10/05/2023 bhadrawati 3310012WL004181 bhadrawati 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308580 MRS BHADRAVATI JAIN STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-007-001/137
(BHANBEDA) 		3310012000NRG24100520230150379 10/05/2023 pradip 3310012WL004181 pradip 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308608 MR PRADEEP NETAM STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-007-001/15
(BHANBEDA) 		3310012000NRG24100520230150380 10/05/2023 birjha bai 3310012WL004181 birjha bai 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308052 MRS BIRAJHA BAI NARETI STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-007-001/152
(BHANBEDA) 		3310012000NRG24100520230150381 10/05/2023 urmila 3310012WL004181 urmila 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308469 MRS URMILABAI RANA STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-007-001/155
(BHANBEDA) 		3310012000NRG24100520230150382 10/05/2023 Shesbai 3310012WL004181 Shesbai 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307912 Mrs. SHESH CHURENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
241 BHANUPRATAPPUR CH-10-012-007-001/156
(BHANBEDA) 		3310012000NRG24100520230150383 10/05/2023 lila 3310012WL004181 lila 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307961 MRS LILABATI DUGGA STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-007-001/157
(BHANBEDA) 		3310012000NRG24100520230150384 10/05/2023 sukanya 3310012WL004181 sukanya 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307955 MRS SUKNYA NURETI STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-007-001/158
(BHANBEDA) 		3310012000NRG24100520230150385 10/05/2023 rajwantin 3310012WL004181 rajwantin 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307947 MRS RAJANTIN NURUTI STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-007-001/159
(BHANBEDA) 		3310012000NRG24100520230150386 10/05/2023 rajeshwari 3310012WL004181 rajeshwari 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308008 MRS RAJESHWARI NURETI STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-007-001/162
(BHANBEDA) 		3310012000NRG24100520230150387 10/05/2023 KANHAYA 3310012WL004181 KANHAYA 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307969 MR KANHAIYA LAL KUNJAM STATE BANK OF INDIA(508548)
246 BHANUPRATAPPUR CH-10-012-007-001/170
(BHANBEDA) 		3310012000NRG24100520230150390 10/05/2023 ramkumar 3310012WL004181 ramkumar 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308288 MR RAM KUMAR GAWADE STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-007-001/172
(BHANBEDA) 		3310012000NRG24100520230150391 10/05/2023 Ishwar 3310012WL004181 Ishwar 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308102 MR ISHVAR YADAV STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-007-001/174
(BHANBEDA) 		3310012000NRG24100520230150392 10/05/2023 puniya 3310012WL004181 puniya 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308000 MRS PUNIYA PURAME STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-007-001/177
(BHANBEDA) 		3310012000NRG24100520230150393 10/05/2023 santlal 3310012WL004181 santlal 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308227 SANTLAL BELSARIYA UNION BANK OF INDIA(508500)
250 BHANUPRATAPPUR CH-10-012-007-001/178
(BHANBEDA) 		3310012000NRG24100520230150394 10/05/2023 mamta 3310012WL004181 mamta 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307942 MRS MAMTA BAI KOTWAR STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-007-001/240-A
(BHANBEDA) 		3310012000NRG24100520230150395 10/05/2023 Nayan kumar darro 3310012WL004181 Nayan kumar darro 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308101 NAYAN KUMAR DARRO UNION BANK OF INDIA(508500)
252 BHANUPRATAPPUR CH-10-012-007-001/285
(BHANBEDA) 		3310012000NRG24100520230150396 10/05/2023 Ranjita Jain 3310012WL004181 Ranjita Jain 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307933 MRS RANJITA JAIN STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-007-001/288
(BHANBEDA) 		3310012000NRG24100520230150399 10/05/2023 Digeshwari Bhuvarya 3310012WL004181 Digeshwari Bhuvarya 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307935 Mrs. DIGESHWARI BHUVARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
254 BHANUPRATAPPUR CH-10-012-007-001/297
(BHANBEDA) 		3310012000NRG24100520230150401 10/05/2023 Lalita Rajput 3310012WL004181 Lalita Rajput 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307932 MRS LAITA RAJPUT STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-007-001/3
(BHANBEDA) 		3310012000NRG24100520230150402 10/05/2023 shivram 3310012WL004181 shivram 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307967 MR SHIV RAM SALAM STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-007-001/31
(BHANBEDA) 		3310012000NRG24100520230150403 10/05/2023 Janak bhuvarya 3310012WL004181 Janak bhuvarya 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308359 MR JANAK BHUVARYA STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-007-001/41
(BHANBEDA) 		3310012000NRG24100520230150407 10/05/2023 sonbatti 3310012WL004181 sonbatti 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307949 MRS SONBATI PUJARI STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-007-001/45
(BHANBEDA) 		3310012000NRG24100520230150409 10/05/2023 santila 3310012WL004181 santila 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308267 MRS SANTILA PURAMEN STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-007-001/48
(BHANBEDA) 		3310012000NRG24100520230150411 10/05/2023 rakeswari 3310012WL004181 rakeswari 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307922 MRS RAKESHWARI KOMARE STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-007-001/55
(BHANBEDA) 		3310012000NRG24100520230150414 10/05/2023 kamleswaree 3310012WL004181 kamleswaree 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307952 MRS KAMALESHWARI THAKUR STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-007-001/68
(BHANBEDA) 		3310012000NRG24100520230150418 10/05/2023 shukchand 3310012WL004181 shukchand 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308225 MR SUKHACHAND GAWDE STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-007-001/7
(BHANBEDA) 		3310012000NRG24100520230150419 10/05/2023 Santosh 3310012WL004181 Santosh 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307943 Mr. SANTOSH RAM DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
263 BHANUPRATAPPUR CH-10-012-007-001/70
(BHANBEDA) 		3310012000NRG24100520230150420 10/05/2023 sunita 3310012WL004181 sunita 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308001 MRS SUNITA HALBA STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-007-001/72
(BHANBEDA) 		3310012000NRG24100520230150422 10/05/2023 CHHABILA 3310012WL004181 CHHABILA 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308579 MRS CHABILA PURAME STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-007-001/76
(BHANBEDA) 		3310012000NRG24100520230150424 10/05/2023 bhuneswar 3310012WL004181 bhuneswar 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307899 MR BHUNESHWAR DHANKAR STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-007-001/81
(BHANBEDA) 		3310012000NRG24100520230150425 10/05/2023 seema 3310012WL004181 seema 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307957 MISS SEEMA DUGGA STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-007-001/84
(BHANBEDA) 		3310012000NRG24100520230150426 10/05/2023 nira bai 3310012WL004181 nira bai 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307908 MRS NEERA BAI NISHAD STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-007-001/85
(BHANBEDA) 		3310012000NRG24100520230150427 10/05/2023 Kunti bai 3310012WL004181 Kunti bai 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308592 MRS KUNTI BHUARYA STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-007-001/87
(BHANBEDA) 		3310012000NRG24100520230150428 10/05/2023 malti 3310012WL004181 malti 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307956 MRS MALTI BHUAARYA STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-007-001/89
(BHANBEDA) 		3310012000NRG24100520230150429 10/05/2023 Ishwari 3310012WL004181 Ishwari 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308103 Mrs. ISHWARI USENDI CHHATTISGARH GRAMIN BANK(607214)
271 BHANUPRATAPPUR CH-10-012-008-002/111
( BHAINSAKANHAR K) 		3310012000NRG24100520230151091 10/05/2023 Sonarin 3310012WL004203 Sonarin 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308413 MRS SONARIN BAI ACHALA STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-008-002/117
( BHAINSAKANHAR K) 		3310012000NRG24100520230151093 10/05/2023 Jageshwar 3310012WL004203 Jageshwar 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308150 Mr. JAGESHWAR WATTI CHHATTISGARH GRAMIN BANK(607214)
273 BHANUPRATAPPUR CH-10-012-008-002/138
( BHAINSAKANHAR K) 		3310012000NRG24100520230151098 10/05/2023 Dasmo 3310012WL004203 Dasmo 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308039 MRS DASHMO BAI TETA STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-008-002/146
( BHAINSAKANHAR K) 		3310012000NRG24100520230151099 10/05/2023 basanta 3310012WL004203 basanta 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308073 MRS BASANTA BAI DUGGA STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-008-002/168
( BHAINSAKANHAR K) 		3310012000NRG24100520230151101 10/05/2023 CHATURAM 3310012WL004203 CHATURAM 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308112 CHAITU RAM S/O GUHA RAM PUNJAB NATIONAL BANK(508568)
276 BHANUPRATAPPUR CH-10-012-008-002/178
( BHAINSAKANHAR K) 		3310012000NRG24100520230151104 10/05/2023 ranjan 3310012WL004203 ranjan 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308273 MR RANJAN SINGH NARETI STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-008-002/210
( BHAINSAKANHAR K) 		3310012000NRG24100520230151105 10/05/2023 LALIT 3310012WL004203 LALIT 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308036 MR LALIT NARETI STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-008-002/211
( BHAINSAKANHAR K) 		3310012000NRG24100520230151106 10/05/2023 uma 3310012WL004203 uma 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308603 UMA VATTI BANDHAN BANK LIMITED(508753)
279 BHANUPRATAPPUR CH-10-012-008-002/214
( BHAINSAKANHAR K) 		3310012000NRG24100520230151107 10/05/2023 Trilochan 3310012WL004203 Trilochan 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308041 MR TRILOCHAN NARETI STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-008-003/1
( BHAINSAKANHAR K) 		3310012000NRG24100520230148782 10/05/2023 pankaj 3310012WL004139 pankaj 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308351 PANKAJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
281 BHANUPRATAPPUR CH-10-012-008-003/102
( BHAINSAKANHAR K) 		3310012000NRG24100520230148784 10/05/2023 shivlal 3310012WL004139 shivlal 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308195 MR SHIVLAL MANDAVI STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-008-003/106
( BHAINSAKANHAR K) 		3310012000NRG24100520230148785 10/05/2023 dashrath 3310012WL004139 dashrath 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308633 MR DASHRATH KOMRA STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-008-003/107
( BHAINSAKANHAR K) 		3310012000NRG24100520230148786 10/05/2023 pardeseen 3310012WL004139 pardeseen 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308446 MRS PARDESHIN NARETI STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-008-003/12
( BHAINSAKANHAR K) 		3310012000NRG24100520230150965 10/05/2023 varina uike 3310012WL004200 varina uike 00415 SBIN0002832 1105 1105 Processed 17/05/2023 1637308091 MISS VARINA UIKE STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-008-003/123
( BHAINSAKANHAR K) 		3310012000NRG24100520230148788 10/05/2023 Seema 3310012WL004139 Seema 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308289 MISS SEEMA MANDAVI STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-008-003/141
( BHAINSAKANHAR K) 		3310012000NRG24100520230150972 10/05/2023 amila 3310012WL004200 amila 00415 SBIN0002832 1105 1105 Processed 17/05/2023 1637307926 MRS AMILA BAI UIKE STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-008-003/145
( BHAINSAKANHAR K) 		3310012000NRG24100520230148795 10/05/2023 Govind ram vishvakarma 3310012WL004139 Govind ram vishvakarma 00415 SBIN0002832 1105 1105 Processed 17/05/2023 1637308118 MR GOVIND RAM VISHVAKARMA STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-008-003/147
( BHAINSAKANHAR K) 		3310012000NRG24100520230148796 10/05/2023 Mukeshwari 3310012WL004139 Mukeshwari 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308193 MUKESHWARI BANK OF BARODA(606985)
289 BHANUPRATAPPUR CH-10-012-008-003/149
( BHAINSAKANHAR K) 		3310012000NRG24100520230148797 10/05/2023 Lalchand 3310012WL004139 Lalchand 00415 SBIN0002832 1326 1326 Processed 17/05/2023 1637308037 MR LALCHAND MANDAVI STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-008-003/16
( BHAINSAKANHAR K) 		3310012000NRG24100520230148799 10/05/2023 pursotam 3310012WL004139 pursotam 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308630 MR PURUSHOTTAM KUMAR BAGHEL STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-008-003/23
( BHAINSAKANHAR K) 		3310012000NRG24100520230148803 10/05/2023 amar 3310012WL004139 amar 00415 SBIN0002832 1105 1105 Processed 17/05/2023 1637308066 AMAR SINGH S/O MANSHA RAM BANK OF BARODA(606985)
292 BHANUPRATAPPUR CH-10-012-008-003/24
( BHAINSAKANHAR K) 		3310012000NRG24100520230148804 10/05/2023 anita 3310012WL004139 anita 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308266 MRS ANITA MANDAVI STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-008-003/24
( BHAINSAKANHAR K) 		3310012000NRG24100520230148806 10/05/2023 Nira mandavi 3310012WL004139 Nira mandavi 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308210 MISS NIRA MANDAVI STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-008-003/24
( BHAINSAKANHAR K) 		3310012000NRG24100520230148805 10/05/2023 shravan 3310012WL004139 shravan 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308504 MR SHRAVAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-008-003/26
( BHAINSAKANHAR K) 		3310012000NRG24100520230150980 10/05/2023 gansu ram 3310012WL004200 gansu ram 00415 SBIN0002832 1105 1105 Rejected 17/05/2023 1637308315 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 BHANUPRATAPPUR CH-10-012-008-003/28
( BHAINSAKANHAR K) 		3310012000NRG24100520230150983 10/05/2023 jethibai 3310012WL004200 jethibai 00415 SBIN0002832 884 884 Processed 17/05/2023 1637308197 JETHI BAI YADAV W/O SANTOSH KUMAR BANK OF BARODA(606985)
297 BHANUPRATAPPUR CH-10-012-008-003/31
( BHAINSAKANHAR K) 		3310012000NRG24100520230148809 10/05/2023 rohidas 3310012WL004139 rohidas 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307946 MR ROHIDAS NAG STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-008-003/37
( BHAINSAKANHAR K) 		3310012000NRG24100520230150988 10/05/2023 Basant 3310012WL004200 Basant 00415 SBIN0002832 1105 1105 Processed 17/05/2023 1637307985 MR BASANT KUMAR DARPATTI STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-008-003/42
( BHAINSAKANHAR K) 		3310012000NRG24100520230148813 10/05/2023 chabila 3310012WL004139 chabila 00415 SBIN0002832 1105 1105 Processed 17/05/2023 1637308040 MRS CHABILA MANDAVI STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-008-003/54
( BHAINSAKANHAR K) 		3310012000NRG24100520230148816 10/05/2023 Fulbasan 3310012WL004139 Fulbasan 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308054 MRS FOOLBASAN BAI KOMRA STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-008-003/58
( BHAINSAKANHAR K) 		3310012000NRG24100520230148819 10/05/2023 bise kumar 3310012WL004139 bise kumar 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308014 MR BISELAL KOMRA STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-008-003/58
( BHAINSAKANHAR K) 		3310012000NRG24100520230148820 10/05/2023 suntibai 3310012WL004139 suntibai 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308209 SUNATI BAI KOMRA W/O BISE RAM KOMRA BANK OF BARODA(606985)
303 BHANUPRATAPPUR CH-10-012-008-003/67
( BHAINSAKANHAR K) 		3310012000NRG24100520230151004 10/05/2023 anjali 3310012WL004200 anjali 00415 SBIN0002832 1105 1105 Processed 17/05/2023 1637308355 MISS ANJALI BAGHEL STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-008-003/7
( BHAINSAKANHAR K) 		3310012000NRG24100520230148827 10/05/2023 Biso bai 3310012WL004139 Biso bai 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308194 MRS BISOBAI GAWDE STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-008-003/7
( BHAINSAKANHAR K) 		3310012000NRG24100520230148828 10/05/2023 Rukhmani gawde 3310012WL004139 Rukhmani gawde 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308038 MISS RUKHMANI GAWDE STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-008-003/71
( BHAINSAKANHAR K) 		3310012000NRG24100520230148831 10/05/2023 Sagani Bai 3310012WL004139 Sagani Bai 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308207 MRS SAGANI BAI KANGE STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-008-003/78
( BHAINSAKANHAR K) 		3310012000NRG24100520230148835 10/05/2023 chainsingh 3310012WL004139 chainsingh 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308577 MR CHAINSINGH KOMRA STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-008-003/78
( BHAINSAKANHAR K) 		3310012000NRG24100520230148836 10/05/2023 Sulochna 3310012WL004139 Sulochna 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308629 MRS SULOCHNA KOMRA STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-008-003/80
( BHAINSAKANHAR K) 		3310012000NRG24100520230151006 10/05/2023 Savita Bai nareti 3310012WL004200 Savita Bai nareti 00415 SBIN0002832 1105 1105 Processed 17/05/2023 1637308349 MRS SAVITA BAI NARETI STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-008-003/90
( BHAINSAKANHAR K) 		3310012000NRG24100520230148838 10/05/2023 Dipeshwari 3310012WL004139 Dipeshwari 00415 SBIN0002832 1326 1326 Processed 17/05/2023 1637308142 MISS DIPESHWARI NARETI STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-008-003/96
( BHAINSAKANHAR K) 		3310012000NRG24100520230148839 10/05/2023 BANSI 3310012WL004139 BANSI 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307911 Mr. BANSHI RAM KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
312 BHANUPRATAPPUR CH-10-012-008-003/96
( BHAINSAKANHAR K) 		3310012000NRG24100520230148840 10/05/2023 Hemlata 3310012WL004139 Hemlata 00415 SBIN0002832 1326 1326 Processed 17/05/2023 1637308042 MR HEMLATA BAI KOMARA STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-014-001/155
(CHICHGAON) 		3310012000NRG24100520230150499 10/05/2023 GITANJALI 3310012WL004186 GITANJALI 00415 SBIN0002832 663 663 Processed 17/05/2023 1637308566 Miss. GEETANJALI PATEL D/O NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
314 BHANUPRATAPPUR CH-10-012-014-001/331
(CHICHGAON) 		3310012000NRG24100520230150500 10/05/2023 samman 3310012WL004186 samman 00415 SBIN0002832 663 663 Processed 17/05/2023 1637308562 MR SAMAN SINGH KOMRE STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-014-001/334
(CHICHGAON) 		3310012000NRG24100520230150505 10/05/2023 Aashish 3310012WL004186 Aashish 00415 SBIN0002832 663 663 Processed 17/05/2023 1637308252 MR ASHISH KUMAR KORCHE STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-014-001/343
(CHICHGAON) 		3310012000NRG24100520230150509 10/05/2023 rajman 3310012WL004186 rajman 00415 SBIN0002832 663 663 Processed 17/05/2023 1637308017 MR RAJMAN GOTI STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-014-001/343
(CHICHGAON) 		3310012000NRG24100520230150510 10/05/2023 Sonay bai 3310012WL004186 Sonay bai 00415 SBIN0002832 663 663 Processed 17/05/2023 1637308185 MRS SONAY BAI GOTI STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-025-002/107
(IRAGAON) 		3310012000NRG24100520230149334 10/05/2023 KANHEYA 3310012WL004152 KANHEYA 00415 SBIN0002832 442 442 Processed 17/05/2023 1637308348 MR KANHAIYA LAL KUNJAM STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-025-002/116
(IRAGAON) 		3310012000NRG24100520230149336 10/05/2023 rajendra 3310012WL004152 rajendra 00415 SBIN0002832 442 442 Processed 17/05/2023 1637307890 Mr. RAJENDRA KUMAR HIDKO S/O NAND LAL H CHHATTISGARH GRAMIN BANK(607214)
320 BHANUPRATAPPUR CH-10-012-025-002/116
(IRAGAON) 		3310012000NRG24100520230149335 10/05/2023 sushila 3310012WL004152 sushila 00415 SBIN0002832 442 442 Processed 17/05/2023 1637307891 MRS SUSHILA HIDKO STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-025-002/376
(IRAGAON) 		3310012000NRG24100520230149342 10/05/2023 Amarbati 3310012WL004152 Amarbati 00415 SBIN0002832 442 442 Processed 17/05/2023 1637307968 MISS AMARBATI NETAM STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-025-002/399-A
(IRAGAON) 		3310012000NRG24100520230149347 10/05/2023 RAMOTIN 3310012WL004152 RAMOTIN 00415 SBIN0002832 442 442 Processed 17/05/2023 1637308023 MRS RAMOTIN BAI GAWDE STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-025-002/62
(IRAGAON) 		3310012000NRG24100520230149352 10/05/2023 SHANTILAL NETAM 3310012WL004152 SHANTILAL NETAM 00415 SBIN0002832 442 442 Processed 17/05/2023 1637308350 MR SHANTILAL NETAM STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-025-002/90
(IRAGAON) 		3310012000NRG24100520230149360 10/05/2023 Jitendra Kumar 3310012WL004152 Jitendra Kumar 00415 SBIN0002832 442 442 Processed 17/05/2023 1637308622 MR JITENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-027-001/215
(KACHCHE) 		3310012000NRG24100520230149098 10/05/2023 dURPAT 3310012WL004147 dURPAT 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308189 MRS DROPATI URWASHA STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-027-001/68
(KACHCHE) 		3310012000NRG24100520230149202 10/05/2023 damin 3310012WL004149 damin 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308088 DAMIN RAWTE D/O CHANDRABHAN BANK OF BARODA(606985)
327 BHANUPRATAPPUR CH-10-012-027-001/68
(KACHCHE) 		3310012000NRG24100520230149201 10/05/2023 kumari 3310012WL004149 kumari 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308113 KUMARI BAI URVASHA W/O SUBHASH RAM BANK OF BARODA(606985)
328 BHANUPRATAPPUR CH-10-012-027-002/167
(KACHCHE) 		3310012000NRG24100520230149205 10/05/2023 Seema 3310012WL004149 Seema 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308204 MRS SEEMA BAI STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-027-002/171
(KACHCHE) 		3310012000NRG24100520230149208 10/05/2023 mamta 3310012WL004149 mamta 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308586 MISS MAMTA HIDKO STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-027-002/171
(KACHCHE) 		3310012000NRG24100520230149206 10/05/2023 ramotin 3310012WL004149 ramotin 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307999 MRS RAMOTIN HIDKO STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-027-002/171
(KACHCHE) 		3310012000NRG24100520230149207 10/05/2023 sillu 3310012WL004149 sillu 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308123 Mr. SILLU RAM HIDKO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
332 BHANUPRATAPPUR CH-10-012-027-002/230
(KACHCHE) 		3310012000NRG24100520230149211 10/05/2023 AnitaTulavi 3310012WL004149 AnitaTulavi 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308109 ANITA TULAVI PUNJAB NATIONAL BANK(508568)
333 BHANUPRATAPPUR CH-10-012-027-002/263
(KACHCHE) 		3310012000NRG24100520230149119 10/05/2023 Savita 3310012WL004147 Savita 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307982 MISS SAVITA STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-027-002/29
(KACHCHE) 		3310012000NRG24100520230149120 10/05/2023 etwarin 3310012WL004147 etwarin 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308591 MRS ITWARIN BAI MANDAVI STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-027-002/30
(KACHCHE) 		3310012000NRG24100520230149213 10/05/2023 barado 3310012WL004149 barado 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637307907 MRS BARADO BAI SALAM STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-027-002/34
(KACHCHE) 		3310012000NRG24100520230149123 10/05/2023 kavita 3310012WL004147 kavita 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308356 MISS KAVITA STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-032-001/436
(KORAR) 		3310012000NRG24100520230146246 10/05/2023 Deepa Nayak 3310012WL004063 Deepa Nayak 00415 SBIN0002832 1326 1326 Processed 17/05/2023 1637308117 MRS DEEPA NAYAK STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-032-001/446
(KORAR) 		3310012000NRG24100520230146247 10/05/2023 Dineshwari 3310012WL004063 Dineshwari 00415 SBIN0002832 1326 1326 Processed 17/05/2023 1637308110 MISS DINESHWARI MANDAVI STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-035-002/212
(MUNGWAL) 		3310012000NRG24100520230150652 10/05/2023 MANSINGH 3310012WL004193 MANSINGH 00415 SBIN0002832 663 663 Processed 17/05/2023 1637308365 MR MANSINGH GOTA STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-035-002/214
(MUNGWAL) 		3310012000NRG24100520230150654 10/05/2023 Sakuntala Koreti 3310012WL004193 Sakuntala Koreti 00415 SBIN0002832 663 663 Processed 17/05/2023 1637308026 MRS SHAKUNTALA KORETI STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-035-002/225
(MUNGWAL) 		3310012000NRG24100520230150657 10/05/2023 Sima 3310012WL004193 Sima 00415 SBIN0002832 663 663 Processed 17/05/2023 1637308364 MISS SIMA GOTI STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-035-002/40
(MUNGWAL) 		3310012000NRG24100520230150025 10/05/2023 Rajkumari Hupendi 3310012WL004171 Rajkumari Hupendi 00415 SBIN0002832 442 442 Processed 17/05/2023 1637308169 MR RAJKUMAR RAJKUMAR STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-035-002/41
(MUNGWAL) 		3310012000NRG24100520230150028 10/05/2023 Santura 3310012WL004171 Santura 00415 SBIN0002832 221 221 Processed 17/05/2023 1637307981 MRS SANTURA HUPENDI STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-035-002/44
(MUNGWAL) 		3310012000NRG24100520230150663 10/05/2023 Dinesh 3310012WL004193 Dinesh 00415 SBIN0002832 663 663 Processed 17/05/2023 1637308270 MR DINESH KUMAR SALAM STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-035-002/45
(MUNGWAL) 		3310012000NRG24100520230150030 10/05/2023 Taruna 3310012WL004171 Taruna 00415 SBIN0002832 442 442 Processed 17/05/2023 1637308366 MISS TARUNA GOTA STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-035-002/46
(MUNGWAL) 		3310012000NRG24100520230150666 10/05/2023 SAVITRI 3310012WL004193 SAVITRI 00415 SBIN0002832 663 663 Processed 17/05/2023 1637308246 MRS SAVITRI BAI JADE STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-035-002/49
(MUNGWAL) 		3310012000NRG24100520230150033 10/05/2023 Ramashila 3310012WL004171 Ramashila 00415 SBIN0002832 442 442 Processed 17/05/2023 1637308010 MRS RAMSHILA BAI DARRO STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-035-002/92
(MUNGWAL) 		3310012000NRG24100520230150676 10/05/2023 Chandrashekhar koreti 3310012WL004193 Chandrashekhar koreti 00415 SBIN0002832 663 663 Processed 17/05/2023 1637308258 MR CHANDRASHEKHAR KORETI STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-035-002/92
(MUNGWAL) 		3310012000NRG24100520230150674 10/05/2023 chandrshikha 3310012WL004193 chandrshikha 00415 SBIN0002832 663 663 Processed 17/05/2023 1637308022 MISS CHANDRASHIKHA KORETI STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-035-002/96
(MUNGWAL) 		3310012000NRG24100520230150678 10/05/2023 Sumitrabai 3310012WL004193 Sumitrabai 00415 SBIN0002832 663 663 Processed 17/05/2023 1637308021 MRS SUMITRA BOGA STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-037-005/49
(PARWI) 		3310012000NRG24100520230149555 10/05/2023 shivnath 3310012WL004158 shivnath 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308519 MR SHIVNATH KOLA STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-037-005/96
(PARWI) 		3310012000NRG24100520230149573 10/05/2023 Shakuntla 3310012WL004158 Shakuntla 00415 SBIN0002832 1326 1326 Processed 17/05/2023 1637308111 MISS SHAKUNTLA MANDAVI STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-038-002/117
(PEVARI) 		3310012000NRG24100520230145715 10/05/2023 Ganeshwari 3310012WL004045 Ganeshwari 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308143 MRS GANESHVRI YADAV STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-038-002/21
(PEVARI) 		3310012000NRG24100520230146667 10/05/2023 kamlesvar 3310012WL004073 kamlesvar 00415 SBIN0002832 1547 1547 Processed 17/05/2023 1637308542 MR KAMLESHWAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 161772 161772
355 BHANUPRATAPPUR CH-10-012-032-001/449
(KORAR) 		3310012000NRG24100520230146376 10/05/2023 Sangeeta 3310012WL004065 Sangeeta 00415 SBIN0002846 663 663 Processed 17/05/2023 1637308363 Miss. SANGEETA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
356 BHANUPRATAPPUR CH-10-012-038-001/42
(PEVARI) 		3310012000NRG24100520230146104 10/05/2023 KAMINI 3310012WL004060 KAMINI 00415 SBIN0003504 1547 1547 Processed 17/05/2023 1637308139 MISS KAMINI VAIDD STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-038-002/32
(PEVARI) 		3310012000NRG24100520230146676 10/05/2023 Bhuneshwari Pujari 3310012WL004073 Bhuneshwari Pujari 00415 SBIN0003504 1547 1547 Processed 17/05/2023 1637308284 MRS BHUNESHWARI PUJARI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
358 BHANUPRATAPPUR CH-10-012-037-001/12
(PARWI) 		3310012000NRG24100520230150038 10/05/2023 sajobai 3310012WL004172 sajobai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308097 MRS SAJO BAI KAWDE STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-037-001/12
(PARWI) 		3310012000NRG24100520230150037 10/05/2023 somaru ram 3310012WL004172 somaru ram 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308096 MR SOMARU KAVDE STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-037-001/13
(PARWI) 		3310012000NRG24100520230150039 10/05/2023 budni 3310012WL004172 budni 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308234 MRS BUDHANI NURETI STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-037-001/13
(PARWI) 		3310012000NRG24100520230150040 10/05/2023 Vinod kumar 3310012WL004172 Vinod kumar 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308095 MR VINOD KUMAR NURATI STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-037-001/16
(PARWI) 		3310012000NRG24100520230150042 10/05/2023 siyabati 3310012WL004172 siyabati 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308274 MRS SIYABATI ACHLE STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-037-001/16
(PARWI) 		3310012000NRG24100520230150041 10/05/2023 sukhdev 3310012WL004172 sukhdev 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308178 MR SUKDEO SUKDEO STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-037-001/2
(PARWI) 		3310012000NRG24100520230150044 10/05/2023 RAMBHAROSH 3310012WL004172 RAMBHAROSH 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308176 MR RAMBHAROS RAMBHAROS STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-037-001/2
(PARWI) 		3310012000NRG24100520230150043 10/05/2023 SHANTI 3310012WL004172 SHANTI 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308220 MRS SHANTI BAI SHANTI BAI STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-037-001/25
(PARWI) 		3310012000NRG24100520230150045 10/05/2023 sonsing 3310012WL004172 sonsing 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308278 MR SON SINGH KAWDE STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-037-001/25
(PARWI) 		3310012000NRG24100520230150046 10/05/2023 Sunotin 3310012WL004172 Sunotin 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308335 MRS SUNITA KAWDE STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-037-001/26
(PARWI) 		3310012000NRG24100520230150047 10/05/2023 ramai bai 3310012WL004172 ramai bai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308394 MRS RAMAI BAI KAWDE STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-037-001/28
(PARWI) 		3310012000NRG24100520230150049 10/05/2023 kunti bai 3310012WL004172 kunti bai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308181 MRS KUNTI BAI UYKE STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-037-001/28
(PARWI) 		3310012000NRG24100520230150048 10/05/2023 ramlal 3310012WL004172 ramlal 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308180 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-037-001/29
(PARWI) 		3310012000NRG24100520230150050 10/05/2023 ruptin 3310012WL004172 ruptin 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308177 MRS RUPOTIN RUPOTIN STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-037-001/29
(PARWI) 		3310012000NRG24100520230150051 10/05/2023 Suresh Kumar 3310012WL004172 Suresh Kumar 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308265 MR SURESH KUMAR UYKE STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-037-001/30
(PARWI) 		3310012000NRG24100520230150053 10/05/2023 janki 3310012WL004172 janki 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308019 MRS JANKI UIKE STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-037-001/30
(PARWI) 		3310012000NRG24100520230150052 10/05/2023 sanu 3310012WL004172 sanu 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308399 MR SANAU RAM UIKE STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-037-001/33
(PARWI) 		3310012000NRG24100520230150054 10/05/2023 Charan 3310012WL004172 Charan 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308182 MR CHARANSINGH CHARANSINGH STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-037-001/33
(PARWI) 		3310012000NRG24100520230150055 10/05/2023 Manay 3310012WL004172 Manay 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308175 MRS MANAY MANAY STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-037-001/34
(PARWI) 		3310012000NRG24100520230150057 10/05/2023 Lalita 3310012WL004172 Lalita 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308279 MRS LALITA BAI USENDI STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-037-001/34
(PARWI) 		3310012000NRG24100520230150056 10/05/2023 siyaram 3310012WL004172 siyaram 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308174 MR SIYARAM SIYARAM STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-037-001/37
(PARWI) 		3310012000NRG24100520230150059 10/05/2023 bisari 3310012WL004172 bisari 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308310 MRS BISRI BAI USENDI STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-037-001/37
(PARWI) 		3310012000NRG24100520230150058 10/05/2023 SINTU 3310012WL004172 SINTU 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308130 MR SINTOO RAM USENDI STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-037-001/38
(PARWI) 		3310012000NRG24100520230150060 10/05/2023 MAHNGU 3310012WL004172 MAHNGU 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308158 MR MAHANGU RAM USENDI STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-037-001/40
(PARWI) 		3310012000NRG24100520230150061 10/05/2023 samdhar 3310012WL004172 samdhar 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308179 MR SAMDHAR UIKE STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-037-001/7
(PARWI) 		3310012000NRG24100520230150062 10/05/2023 Fulbasan 3310012WL004172 Fulbasan 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308312 MRS BASAN BAI KAWDE STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-037-001/9
(PARWI) 		3310012000NRG24100520230150064 10/05/2023 KUMARI 3310012WL004172 KUMARI 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308216 MRS KUMARI KUMARI STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-037-001/9
(PARWI) 		3310012000NRG24100520230150063 10/05/2023 SHANTU 3310012WL004172 SHANTU 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308217 MR SHANTURAM SHANTURAM STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-037-002/2
(PARWI) 		3310012000NRG24100520230150067 10/05/2023 banshi 3310012WL004172 banshi 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308018 MR BANSHI UIKEY STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-037-002/2
(PARWI) 		3310012000NRG24100520230150065 10/05/2023 ledgi 3310012WL004172 ledgi 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308172 MRS NEDGI NEDGI STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-037-002/2
(PARWI) 		3310012000NRG24100520230150066 10/05/2023 mathu 3310012WL004172 mathu 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308173 MR MATHURAM DMATHURAM STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-037-002/3
(PARWI) 		3310012000NRG24100520230150069 10/05/2023 Mangni 3310012WL004172 Mangni 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308215 MRS MANGNI BAI MANGANI STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-037-002/3
(PARWI) 		3310012000NRG24100520230150070 10/05/2023 sukhmay 3310012WL004172 sukhmay 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308313 MISS SUKHMAY UIKEY STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-037-002/4
(PARWI) 		3310012000NRG24100520230150072 10/05/2023 sagon bai 3310012WL004172 sagon bai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308600 MRS SAGON BAI KADIYAM STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-037-002/4
(PARWI) 		3310012000NRG24100520230150071 10/05/2023 salik 3310012WL004172 salik 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308228 MR SHALIKRAM SO HIRALAL STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-037-002/5
(PARWI) 		3310012000NRG24100520230150073 10/05/2023 dashri 3310012WL004172 dashri 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308171 MRS DASRI DASRI STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-037-002/6
(PARWI) 		3310012000NRG24100520230150074 10/05/2023 Ramotin 3310012WL004172 Ramotin 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308098 MRS RAMOTIN KADIYAM STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-037-005/131
(PARWI) 		3310012000NRG24100520230149549 10/05/2023 Maneshwari 3310012WL004158 Maneshwari 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308345 MISS MANESWARI DUGGA STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-037-005/147
(PARWI) 		3310012000NRG24100520230149550 10/05/2023 Gopal 3310012WL004158 Gopal 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308160 MR GOPAL ANCHLA STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-037-005/147
(PARWI) 		3310012000NRG24100520230149552 10/05/2023 Savita 3310012WL004158 Savita 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308319 MRS SABITA ANCHALA STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-037-005/51
(PARWI) 		3310012000NRG24100520230149557 10/05/2023 RAMBHABAI 3310012WL004158 RAMBHABAI 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308131 MRS RAMBA BAI NETAM STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-037-005/58
(PARWI) 		3310012000NRG24100520230149559 10/05/2023 PURNIMA 3310012WL004158 PURNIMA 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308166 MRS PURNIMA PURNIMA STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-037-005/60
(PARWI) 		3310012000NRG24100520230149563 10/05/2023 sagar 3310012WL004158 sagar 00415 SBIN0009516 1326 1326 Processed 17/05/2023 1637308164 MR SAGARRAM SAGAR STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-037-005/60
(PARWI) 		3310012000NRG24100520230149561 10/05/2023 santa 3310012WL004158 santa 00415 SBIN0009516 1326 1326 Processed 17/05/2023 1637308165 MRS SHANTABAI SHANTABAI STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-037-005/64
(PARWI) 		3310012000NRG24100520230149564 10/05/2023 Shailendri 3310012WL004158 Shailendri 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308287 MISS SHAILENDRI KODOPI STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-037-005/79
(PARWI) 		3310012000NRG24100520230149565 10/05/2023 halal khor 3310012WL004158 halal khor 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308520 MR HALALKHOR NETAM STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-037-005/79
(PARWI) 		3310012000NRG24100520230149566 10/05/2023 Manti 3310012WL004158 Manti 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308346 MISS MANTI NETAM STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-037-005/86
(PARWI) 		3310012000NRG24100520230149567 10/05/2023 hemlal 3310012WL004158 hemlal 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308170 MR HEMLAL HEMLAL STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-037-005/86
(PARWI) 		3310012000NRG24100520230149568 10/05/2023 maneswari 3310012WL004158 maneswari 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308563 MRS MANESHWARI NETAM STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-037-005/91
(PARWI) 		3310012000NRG24100520230149571 10/05/2023 Amrita 3310012WL004158 Amrita 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308152 MISS AMRITA MANDAVI STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-037-005/91
(PARWI) 		3310012000NRG24100520230149570 10/05/2023 gokul 3310012WL004158 gokul 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308124 MR GOKUL RAM NETAM STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-037-005/91
(PARWI) 		3310012000NRG24100520230149569 10/05/2023 Kesharbai 3310012WL004158 Kesharbai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308235 MRS KESAR NETAM STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-037-005/96
(PARWI) 		3310012000NRG24100520230149572 10/05/2023 panchuram 3310012WL004158 panchuram 00415 SBIN0009516 1326 1326 Processed 17/05/2023 1637307978 MR PANCHU RAM NETAM STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-038-001/106
(PEVARI) 		3310012000NRG24100520230146082 10/05/2023 Nageshvar 3310012WL004060 Nageshvar 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308404 MR NOGESHVAR VAIDYA STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-038-001/106
(PEVARI) 		3310012000NRG24100520230146083 10/05/2023 Tameshwari 3310012WL004060 Tameshwari 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308412 MRS TAMESHVARI VAIDYA STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-038-001/111
(PEVARI) 		3310012000NRG24100520230146084 10/05/2023 Seema Uyke 3310012WL004060 Seema Uyke 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308414 MRS SIMA BAI UIKE STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-038-001/113
(PEVARI) 		3310012000NRG24100520230146085 10/05/2023 Nasil 3310012WL004060 Nasil 00415 SBIN0009516 663 663 Processed 17/05/2023 1637308219 MR NASHIL KUMAR SAMRATH STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-038-001/113
(PEVARI) 		3310012000NRG24100520230146086 10/05/2023 PADMANI 3310012WL004060 PADMANI 00415 SBIN0009516 663 663 Processed 17/05/2023 1637308062 MRS PADMINI SAMARATH STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-038-001/115
(PEVARI) 		3310012000NRG24100520230146087 10/05/2023 Mahar 3310012WL004060 Mahar 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308231 MR MAHARSINGH MANDAVI STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-038-001/116
(PEVARI) 		3310012000NRG24100520230146089 10/05/2023 Bindabai 3310012WL004060 Bindabai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308524 MRS BINDABAI KUMETI STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-038-001/116
(PEVARI) 		3310012000NRG24100520230146088 10/05/2023 Parmeshvar 3310012WL004060 Parmeshvar 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308360 MR PARMESWAR KUMETI STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-038-001/120
(PEVARI) 		3310012000NRG24100520230146090 10/05/2023 sharita 3310012WL004060 sharita 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308597 MRS SARITA DARRO STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-038-001/125
(PEVARI) 		3310012000NRG24100520230146091 10/05/2023 manshyam 3310012WL004060 manshyam 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308126 MR MANSHYAM NAG STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-038-001/14
(PEVARI) 		3310012000NRG24100520230146094 10/05/2023 mohan 3310012WL004060 mohan 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308408 MR MOHANLAL ACHLA STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-038-001/14
(PEVARI) 		3310012000NRG24100520230146095 10/05/2023 seeta 3310012WL004060 seeta 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308416 MRS CHHITAY BAI ACHLA STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-038-001/18
(PEVARI) 		3310012000NRG24100520230146097 10/05/2023 Jagnath 3310012WL004060 Jagnath 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308275 MR JAGNATH KALLO STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-038-001/18
(PEVARI) 		3310012000NRG24100520230146096 10/05/2023 sukaro 3310012WL004060 sukaro 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308255 MRS SUKARO BAI STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-038-001/28
(PEVARI) 		3310012000NRG24100520230146099 10/05/2023 biseser 3310012WL004060 biseser 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308527 MR BISESHWAR KUMETI STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-038-001/28
(PEVARI) 		3310012000NRG24100520230146098 10/05/2023 sukdai 3310012WL004060 sukdai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308621 SUKDAY KURETI PUNJAB NATIONAL BANK(508568)
427 BHANUPRATAPPUR CH-10-012-038-001/29
(PEVARI) 		3310012000NRG24100520230146100 10/05/2023 rakesh 3310012WL004060 rakesh 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308344 MR RAKESH KUMETI STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-038-001/32
(PEVARI) 		3310012000NRG24100520230146101 10/05/2023 maansai 3310012WL004060 maansai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308525 MR MANSAY KUMETI STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-038-001/34
(PEVARI) 		3310012000NRG24100520230146102 10/05/2023 amila 3310012WL004060 amila 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308318 MRS ANITA SALAM STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-038-001/35
(PEVARI) 		3310012000NRG24100520230146103 10/05/2023 ramesh 3310012WL004060 ramesh 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308471 MR RAMESH KUMAR KUMETI STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-038-001/44
(PEVARI) 		3310012000NRG24100520230146105 10/05/2023 ashwain 3310012WL004060 ashwain 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308411 MRS ASAVANTIN VAIDYA STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-038-001/44
(PEVARI) 		3310012000NRG24100520230146106 10/05/2023 ASUTOSH 3310012WL004060 ASUTOSH 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308298 MR ASUTOSH VAIDH STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-038-001/48
(PEVARI) 		3310012000NRG24100520230146108 10/05/2023 rajendra 3310012WL004060 rajendra 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308218 MR RAJENDRA KUMAR NAG STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-038-001/48
(PEVARI) 		3310012000NRG24100520230146107 10/05/2023 vedbati 3310012WL004060 vedbati 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308569 MRS BEDBTI NAG STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-038-001/49
(PEVARI) 		3310012000NRG24100520230146109 10/05/2023 sunti 3310012WL004060 sunti 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308570 MRS SUNTI BAI UYKE STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-038-001/51
(PEVARI) 		3310012000NRG24100520230146110 10/05/2023 agrotin 3310012WL004060 agrotin 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308417 MRS AGROTIN NAG STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-038-001/54
(PEVARI) 		3310012000NRG24100520230146111 10/05/2023 Laleshwari 3310012WL004060 Laleshwari 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637307948 MRS LALESHWRI BAGHEL STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-038-001/69
(PEVARI) 		3310012000NRG24100520230146112 10/05/2023 BASANTI 3310012WL004060 BASANTI 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308261 MRS BASANTI BAGHEL STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-038-001/77
(PEVARI) 		3310012000NRG24100520230146113 10/05/2023 lachantin 3310012WL004060 lachantin 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308418 MRS LACHHANTIN BAGHEL STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-038-001/77
(PEVARI) 		3310012000NRG24100520230146114 10/05/2023 silendra 3310012WL004060 silendra 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308575 MR SHILENDRA KUMAR BAGHEL STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-038-001/8
(PEVARI) 		3310012000NRG24100520230146115 10/05/2023 heeradai 3310012WL004060 heeradai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637307888 MRS HEERADAE DEHARI STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-038-001/8
(PEVARI) 		3310012000NRG24100520230146116 10/05/2023 Rekha 3310012WL004060 Rekha 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637307920 MISS REKHA DEHARI STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-038-001/80
(PEVARI) 		3310012000NRG24100520230146117 10/05/2023 gajendra 3310012WL004060 gajendra 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308544 MRS GANENDRA KUAMR NAG STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-038-001/85
(PEVARI) 		3310012000NRG24100520230146118 10/05/2023 ishwar 3310012WL004060 ishwar 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308226 MR ISHWAR LAL UIKE STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-038-001/85
(PEVARI) 		3310012000NRG24100520230146119 10/05/2023 Sarita Uyake 3310012WL004060 Sarita Uyake 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308085 MRS SARITA UIKE STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-038-001/9
(PEVARI) 		3310012000NRG24100520230146120 10/05/2023 peram 3310012WL004060 peram 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308571 MRS PERAGBAI DEHARI STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-038-001/96
(PEVARI) 		3310012000NRG24100520230146122 10/05/2023 mohani 3310012WL004060 mohani 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308409 MRS MOHNI AANCHLA STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-038-001/96
(PEVARI) 		3310012000NRG24100520230146121 10/05/2023 sohan 3310012WL004060 sohan 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308410 MR SOHAN LAL AANCHLA STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-038-002/100
(PEVARI) 		3310012000NRG24100520230146625 10/05/2023 aavjeet 3310012WL004073 aavjeet 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308381 MR AVJIT KUMAR NAG STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-038-002/101
(PEVARI) 		3310012000NRG24100520230146626 10/05/2023 rohit 3310012WL004073 rohit 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308223 MASTER ROHIT KUMAR NAG STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-038-002/102
(PEVARI) 		3310012000NRG24100520230146627 10/05/2023 manesh 3310012WL004073 manesh 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308285 MR MANESH KUMAR RANA STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-038-002/103
(PEVARI) 		3310012000NRG24100520230146628 10/05/2023 harisharan 3310012WL004073 harisharan 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637307966 MR HARISHARAN VAIDYA STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-038-002/107
(PEVARI) 		3310012000NRG24100520230146629 10/05/2023 hansrai 3310012WL004073 hansrai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308368 MR HANSRAJ YADAV STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-038-002/108
(PEVARI) 		3310012000NRG24100520230145714 10/05/2023 BHUKHESWARI YADAV 3310012WL004045 BHUKHESWARI YADAV 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308353 MISS BHUKHESWARI YADAV STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-038-002/108
(PEVARI) 		3310012000NRG24100520230145713 10/05/2023 halal 3310012WL004045 halal 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308115 MRS HALAL YADAV STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-038-002/109
(PEVARI) 		3310012000NRG24100520230146630 10/05/2023 romnath 3310012WL004073 romnath 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308076 MR ROMNATH BHOYAR STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-038-002/11
(PEVARI) 		3310012000NRG24100520230146631 10/05/2023 kausaliya 3310012WL004073 kausaliya 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308276 MRS KAUSHLYA VAIDH STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-038-002/110
(PEVARI) 		3310012000NRG24100520230146632 10/05/2023 neelabai 3310012WL004073 neelabai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308573 NEELI BAI BHOYAR PUNJAB NATIONAL BANK(508568)
459 BHANUPRATAPPUR CH-10-012-038-002/111
(PEVARI) 		3310012000NRG24100520230146633 10/05/2023 DhnNaTha 3310012WL004073 DhnNaTha 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308618 MR GHANNATH BHOYAR STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-038-002/112
(PEVARI) 		3310012000NRG24100520230146634 10/05/2023 lochan 3310012WL004073 lochan 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308309 MR LOCHAN BHOYAR STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-038-002/113
(PEVARI) 		3310012000NRG24100520230146635 10/05/2023 bhagwati 3310012WL004073 bhagwati 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308377 MRS BHAGBTI BHOGR STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-038-002/114
(PEVARI) 		3310012000NRG24100520230146636 10/05/2023 devki 3310012WL004073 devki 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308564 MRS DEVKI BAI RANA STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-038-002/115
(PEVARI) 		3310012000NRG24100520230146637 10/05/2023 susila 3310012WL004073 susila 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637307906 MRS SUSHILA BHOYAR STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-038-002/116
(PEVARI) 		3310012000NRG24100520230146638 10/05/2023 manobai 3310012WL004073 manobai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308396 MRS MANOBAI PUJORI STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-038-002/118
(PEVARI) 		3310012000NRG24100520230145716 10/05/2023 satantin 3310012WL004045 satantin 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308379 SATANTIN YADAV PUNJAB NATIONAL BANK(508568)
466 BHANUPRATAPPUR CH-10-012-038-002/119
(PEVARI) 		3310012000NRG24100520230145717 10/05/2023 LAXMI 3310012WL004045 LAXMI 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308243 MISS LAXMI BAGHEL STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-038-002/12
(PEVARI) 		3310012000NRG24100520230146639 10/05/2023 nagesvari 3310012WL004073 nagesvari 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308292 MISS NAGESWARI RANA STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-038-002/120
(PEVARI) 		3310012000NRG24100520230145718 10/05/2023 Dhaneshwari 3310012WL004045 Dhaneshwari 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308251 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-038-002/121
(PEVARI) 		3310012000NRG24100520230145719 10/05/2023 jagdish 3310012WL004045 jagdish 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308222 MR JAGDISH RAM YADAV STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-038-002/122
(PEVARI) 		3310012000NRG24100520230145720 10/05/2023 sonu 3310012WL004045 sonu 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308375 MR SONOORAM YADV STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-038-002/123
(PEVARI) 		3310012000NRG24100520230145721 10/05/2023 ramnath 3310012WL004045 ramnath 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308594 MR RAM NATH YADAV STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-038-002/125
(PEVARI) 		3310012000NRG24100520230145722 10/05/2023 ashok 3310012WL004045 ashok 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308386 MR ASHOK KUMAR YADV STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-038-002/126
(PEVARI) 		3310012000NRG24100520230145723 10/05/2023 Eshnu 3310012WL004045 Eshnu 00415 SBIN0009516 442 442 Processed 17/05/2023 1637308336 MR ISHANU BAGHEL STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-038-002/128
(PEVARI) 		3310012000NRG24100520230146640 10/05/2023 Minachhi 3310012WL004073 Minachhi 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308361 MISS MINAKSHI PUJARI STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-038-002/129
(PEVARI) 		3310012000NRG24100520230146641 10/05/2023 jitendra 3310012WL004073 jitendra 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308161 MR JITENDRA PUJARI STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-038-002/13
(PEVARI) 		3310012000NRG24100520230146642 10/05/2023 mandai 3310012WL004073 mandai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308385 MRS MANADAI RANA STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-038-002/130
(PEVARI) 		3310012000NRG24100520230146643 10/05/2023 sudama 3310012WL004073 sudama 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308337 MR SUDAMA SAMRATH STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-038-002/131
(PEVARI) 		3310012000NRG24100520230146644 10/05/2023 meharin 3310012WL004073 meharin 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308214 MRS MEHTARIN MEHTARIN STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-038-002/134
(PEVARI) 		3310012000NRG24100520230146645 10/05/2023 omprakash 3310012WL004073 omprakash 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308352 MR OMPRAKASH SAMRATH STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-038-002/135
(PEVARI) 		3310012000NRG24100520230146646 10/05/2023 rajbatti 3310012WL004073 rajbatti 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308128 MRS RAJBATI VAIDYA STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-038-002/137
(PEVARI) 		3310012000NRG24100520230146647 10/05/2023 rina 3310012WL004073 rina 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308387 MRS RINA RANA STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-038-002/14
(PEVARI) 		3310012000NRG24100520230146648 10/05/2023 gavetri 3310012WL004073 gavetri 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637307921 MRS GAVATRI RANA STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-038-002/140
(PEVARI) 		3310012000NRG24100520230146649 10/05/2023 Girija 3310012WL004073 Girija 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308347 MRS GIRJA VAIDH STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-038-002/141
(PEVARI) 		3310012000NRG24100520230145724 10/05/2023 neerabai 3310012WL004045 neerabai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308342 MRS NEERA BAI YADAV STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-038-002/142
(PEVARI) 		3310012000NRG24100520230146650 10/05/2023 laxminath 3310012WL004073 laxminath 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308224 MR LAXMI NATH YADAV STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-038-002/143
(PEVARI) 		3310012000NRG24100520230146651 10/05/2023 rajeshwari 3310012WL004073 rajeshwari 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308075 MRS RAJESHWARI BHOYAR STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-038-002/144
(PEVARI) 		3310012000NRG24100520230146652 10/05/2023 jethi 3310012WL004073 jethi 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308187 MRS JETHI BAI BHOYAR STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-038-002/145
(PEVARI) 		3310012000NRG24100520230146653 10/05/2023 sunita 3310012WL004073 sunita 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308268 MRS SUNITA PUJARI STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-038-002/146
(PEVARI) 		3310012000NRG24100520230146654 10/05/2023 kumari 3310012WL004073 kumari 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308392 MRS KUMARI BAI RANA STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-038-002/148
(PEVARI) 		3310012000NRG24100520230146655 10/05/2023 ramai 3310012WL004073 ramai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308403 MRS RAMAI SAMARATH STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-038-002/15
(PEVARI) 		3310012000NRG24100520230146656 10/05/2023 rekha 3310012WL004073 rekha 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308398 MRS REKHA BAI RANA STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-038-002/151
(PEVARI) 		3310012000NRG24100520230146657 10/05/2023 ransingh 3310012WL004073 ransingh 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308339 MR RAN SINGH PUJARI STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-038-002/153
(PEVARI) 		3310012000NRG24100520230146658 10/05/2023 Anjali 3310012WL004073 Anjali 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308358 MISS ANJALI VAIDY STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-038-002/153
(PEVARI) 		3310012000NRG24100520230145725 10/05/2023 jamila 3310012WL004045 jamila 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308406 MRS JAMILA BAI VAIDH STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-038-002/154
(PEVARI) 		3310012000NRG24100520230146659 10/05/2023 rukhmani 3310012WL004073 rukhmani 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308087 MRS RUKHMANI PUJARI STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-038-002/158
(PEVARI) 		3310012000NRG24100520230146660 10/05/2023 devaki 3310012WL004073 devaki 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308253 MRS DEVKI SAMRATH STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-038-002/16
(PEVARI) 		3310012000NRG24100520230146661 10/05/2023 meghnath 3310012WL004073 meghnath 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308341 MR MEGHNATH SAMRATH STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-038-002/160
(PEVARI) 		3310012000NRG24100520230146662 10/05/2023 jageshwari 3310012WL004073 jageshwari 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637307977 MRS JAGESHWARI RANA STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-038-002/163
(PEVARI) 		3310012000NRG24100520230146663 10/05/2023 jileshwari 3310012WL004073 jileshwari 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308188 MRS JILESHWARI SAMRATH STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-038-002/164
(PEVARI) 		3310012000NRG24100520230146664 10/05/2023 Bhupesh Yadav 3310012WL004073 Bhupesh Yadav 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308100 MR BHUPENDRA SINGH YADAV STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-038-002/167
(PEVARI) 		3310012000NRG24100520230145726 10/05/2023 menka 3310012WL004045 menka 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308371 MRS MENKA BAI YADAV STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-038-002/169
(PEVARI) 		3310012000NRG24100520230145727 10/05/2023 kavita 3310012WL004045 kavita 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308405 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-038-002/19
(PEVARI) 		3310012000NRG24100520230146665 10/05/2023 ganga 3310012WL004073 ganga 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308402 MRS GANGA SAMARATH STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-038-002/2
(PEVARI) 		3310012000NRG24100520230145728 10/05/2023 thanesh 3310012WL004045 thanesh 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308374 MR THANESH YADAV STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-038-002/20
(PEVARI) 		3310012000NRG24100520230146666 10/05/2023 rangulal 3310012WL004073 rangulal 00415 SBIN0009516 884 884 Processed 17/05/2023 1637308168 MR RANGU LAL BAID STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-038-002/23
(PEVARI) 		3310012000NRG24100520230146668 10/05/2023 Upeshwar 3310012WL004073 Upeshwar 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308281 MR UPESHWAR PUJARI STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-038-002/24
(PEVARI) 		3310012000NRG24100520230146669 10/05/2023 jagdish 3310012WL004073 jagdish 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308321 MR JAGDISH PUJORI STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-038-002/25
(PEVARI) 		3310012000NRG24100520230146670 10/05/2023 Yasoda 3310012WL004073 Yasoda 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308388 MRS YASODA PUJORI STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-038-002/26
(PEVARI) 		3310012000NRG24100520230146671 10/05/2023 Manish 3310012WL004073 Manish 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308144 MR MANISH KUMAR PUJARI STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-038-002/27
(PEVARI) 		3310012000NRG24100520230146672 10/05/2023 amila 3310012WL004073 amila 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308213 MRS AMILA PUJARI STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-038-002/29
(PEVARI) 		3310012000NRG24100520230146673 10/05/2023 LEENA 3310012WL004073 LEENA 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308291 MISS LEENA NAG STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-038-002/30
(PEVARI) 		3310012000NRG24100520230146674 10/05/2023 amita 3310012WL004073 amita 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308159 MRS AMITA NARWAS STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-038-002/31
(PEVARI) 		3310012000NRG24100520230146675 10/05/2023 satya 3310012WL004073 satya 00415 SBIN0009516 1326 1326 Processed 17/05/2023 1637308543 MRS SATYA NARVAS STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-038-002/33
(PEVARI) 		3310012000NRG24100520230146677 10/05/2023 sonveer 3310012WL004073 sonveer 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308619 MRS SONBIR VAIDYA STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-038-002/34
(PEVARI) 		3310012000NRG24100520230146678 10/05/2023 deepantin 3310012WL004073 deepantin 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308384 MRS DIPTIN VAIDH STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-038-002/35
(PEVARI) 		3310012000NRG24100520230146679 10/05/2023 chandrkumar 3310012WL004073 chandrkumar 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308308 MR CHANDRA KUMAR VAIDH STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-038-002/36
(PEVARI) 		3310012000NRG24100520230146680 10/05/2023 arjun 3310012WL004073 arjun 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308232 MR ARJUN NAG STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-038-002/37
(PEVARI) 		3310012000NRG24100520230146681 10/05/2023 magtula 3310012WL004073 magtula 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308254 MRS MAKTULA RANA STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-038-002/39
(PEVARI) 		3310012000NRG24100520230146682 10/05/2023 ishwar 3310012WL004073 ishwar 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308589 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-038-002/4
(PEVARI) 		3310012000NRG24100520230145729 10/05/2023 manish 3310012WL004045 manish 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308376 MR MANISH YADAV STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-038-002/40
(PEVARI) 		3310012000NRG24100520230146683 10/05/2023 bhuneshwar 3310012WL004073 bhuneshwar 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308338 MR BHUNESWAR YADAV STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-038-002/41
(PEVARI) 		3310012000NRG24100520230146684 10/05/2023 ramila 3310012WL004073 ramila 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308383 MRS RAMITA SAMARATH STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-038-002/42
(PEVARI) 		3310012000NRG24100520230146685 10/05/2023 harendra 3310012WL004073 harendra 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308286 MR HARENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-038-002/43
(PEVARI) 		3310012000NRG24100520230146686 10/05/2023 rajendra 3310012WL004073 rajendra 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308162 MR RAJENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-038-002/45
(PEVARI) 		3310012000NRG24100520230146687 10/05/2023 parmeshwar 3310012WL004073 parmeshwar 00415 SBIN0009516 1326 1326 Processed 17/05/2023 1637308588 MR PARMESWAR RANA STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-038-002/46
(PEVARI) 		3310012000NRG24100520230146688 10/05/2023 sukhiya 3310012WL004073 sukhiya 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308067 MRS SUKHIYA RANA STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-038-002/47
(PEVARI) 		3310012000NRG24100520230146689 10/05/2023 Bide Bai 3310012WL004073 Bide Bai 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308400 MRS BIDHEBAI SAMARATH STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-038-002/48
(PEVARI) 		3310012000NRG24100520230146690 10/05/2023 dayabati 3310012WL004073 dayabati 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308317 MRS DAYAWATI PUJARI STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-038-002/49
(PEVARI) 		3310012000NRG24100520230146691 10/05/2023 manju 3310012WL004073 manju 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308523 MRS MANJU BAI PUJARI STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-038-002/50
(PEVARI) 		3310012000NRG24100520230146692 10/05/2023 sheema 3310012WL004073 sheema 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308407 MRS SIMA YADAV STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-038-002/51
(PEVARI) 		3310012000NRG24100520230146693 10/05/2023 kamlesvari 3310012WL004073 kamlesvari 00415 SBIN0009516 1326 1326 Processed 17/05/2023 1637308290 MISS KAMLESWARI VAIDH STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-038-002/53
(PEVARI) 		3310012000NRG24100520230146694 10/05/2023 manki 3310012WL004073 manki 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308316 MRS MANKI BAI SAMRATH STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-038-002/54
(PEVARI) 		3310012000NRG24100520230146695 10/05/2023 rajbati 3310012WL004073 rajbati 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308127 MRS RAJBATI SAMRATH STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-038-002/56
(PEVARI) 		3310012000NRG24100520230146696 10/05/2023 kailash 3310012WL004073 kailash 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308393 MR KAILASH KUMAR YADV STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-038-002/57
(PEVARI) 		3310012000NRG24100520230146697 10/05/2023 savetri 3310012WL004073 savetri 00415 SBIN0009516 1326 1326 Processed 17/05/2023 1637308236 MRS SAVITRI BAI BHUJBAL STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-038-002/58
(PEVARI) 		3310012000NRG24100520230146698 10/05/2023 kejaram 3310012WL004073 kejaram 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308125 MR KEJARAM SAMRATH STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-038-002/60
(PEVARI) 		3310012000NRG24100520230146699 10/05/2023 anesh 3310012WL004073 anesh 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308221 MR ANESH KUMAR RANA STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-038-002/61
(PEVARI) 		3310012000NRG24100520230146700 10/05/2023 danesh 3310012WL004073 danesh 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308369 MR DANESH KUMAR PUJORI STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-038-002/62
(PEVARI) 		3310012000NRG24100520230146701 10/05/2023 lata 3310012WL004073 lata 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308372 MRS LATABAI YADAV STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-038-002/63
(PEVARI) 		3310012000NRG24100520230146702 10/05/2023 jagesvar 3310012WL004073 jagesvar 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308357 MR JAGESHWAR SAMRATH STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-038-002/64
(PEVARI) 		3310012000NRG24100520230146703 10/05/2023 ashadu 3310012WL004073 ashadu 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308277 MR ASADU RAM SAMRATH STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-038-002/65
(PEVARI) 		3310012000NRG24100520230146704 10/05/2023 chandrabandu 3310012WL004073 chandrabandu 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308513 MR CHANDRA BASU BAGHEL STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-038-002/66
(PEVARI) 		3310012000NRG24100520230146705 10/05/2023 majendra 3310012WL004073 majendra 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308501 MR GAJENDRA VAIDH STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-038-002/67
(PEVARI) 		3310012000NRG24100520230146706 10/05/2023 shivprasad 3310012WL004073 shivprasad 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308229 MR SHIV PRASAD KUDRAM STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-038-002/69
(PEVARI) 		3310012000NRG24100520230146707 10/05/2023 urmila 3310012WL004073 urmila 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308282 MISS URMILA PUJORI STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-038-002/7
(PEVARI) 		3310012000NRG24100520230145730 10/05/2023 rajbati 3310012WL004045 rajbati 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308183 MRS RAJBATI RAJBATI STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-038-002/70
(PEVARI) 		3310012000NRG24100520230146708 10/05/2023 darun 3310012WL004073 darun 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308370 MR DAROON PUJARI STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-038-002/71
(PEVARI) 		3310012000NRG24100520230146709 10/05/2023 kumita 3310012WL004073 kumita 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308401 MRS KUMITA RANA STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-038-002/72
(PEVARI) 		3310012000NRG24100520230146710 10/05/2023 gajendra 3310012WL004073 gajendra 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308280 MR GAJENDRA PUJARI STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-038-002/73
(PEVARI) 		3310012000NRG24100520230146711 10/05/2023 jitendra 3310012WL004073 jitendra 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308145 MR JITENDRA KUMAR VAIDH STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-038-002/74
(PEVARI) 		3310012000NRG24100520230146712 10/05/2023 sunita 3310012WL004073 sunita 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308382 MRS SUNITA RANA STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-038-002/75
(PEVARI) 		3310012000NRG24100520230146713 10/05/2023 mati 3310012WL004073 mati 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308397 MRS MATIBAI RANA STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-038-002/76
(PEVARI) 		3310012000NRG24100520230146714 10/05/2023 ahilya 3310012WL004073 ahilya 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308167 MRS AHILYA PUJARI STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-038-002/77
(PEVARI) 		3310012000NRG24100520230146715 10/05/2023 sunita 3310012WL004073 sunita 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308378 MRS SUNITA DHANELIYA STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-038-002/79
(PEVARI) 		3310012000NRG24100520230146716 10/05/2023 fagni 3310012WL004073 fagni 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308212 MRS FAGNI BAI FAGNI BAI STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-038-002/8
(PEVARI) 		3310012000NRG24100520230146717 10/05/2023 rajkumari 3310012WL004073 rajkumari 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308522 MRS RAJKUMARI BAGHEL STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-038-002/83
(PEVARI) 		3310012000NRG24100520230146718 10/05/2023 budhwati 3310012WL004073 budhwati 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308184 MRS BUDHBATI BUDHBATI STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-038-002/84
(PEVARI) 		3310012000NRG24100520230146719 10/05/2023 balmiki 3310012WL004073 balmiki 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308079 MRS BALKI PUJARI STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-038-002/87
(PEVARI) 		3310012000NRG24100520230146720 10/05/2023 ishwar 3310012WL004073 ishwar 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308129 MR ISHWAR PRASAD PUJARI STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-038-002/90
(PEVARI) 		3310012000NRG24100520230146721 10/05/2023 bimla 3310012WL004073 bimla 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308333 MRS VIMLA NAG STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-038-002/91
(PEVARI) 		3310012000NRG24100520230146722 10/05/2023 shivdarshan 3310012WL004073 shivdarshan 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308395 MR SHIVDARRRSHAN NAG STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-038-002/93
(PEVARI) 		3310012000NRG24100520230146723 10/05/2023 tijeshwar 3310012WL004073 tijeshwar 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308367 VIJESHWAR RANA AXIS BANK(607153)
563 BHANUPRATAPPUR CH-10-012-038-002/95
(PEVARI) 		3310012000NRG24100520230146724 10/05/2023 amrita 3310012WL004073 amrita 00415 SBIN0009516 1326 1326 Processed 17/05/2023 1637308340 MRS AMRITA VAIDYA STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-038-002/97
(PEVARI) 		3310012000NRG24100520230146726 10/05/2023 lalita 3310012WL004073 lalita 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308380 MRS LALITA PUJORI STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-038-002/98
(PEVARI) 		3310012000NRG24100520230146727 10/05/2023 hemeshwari 3310012WL004073 hemeshwari 00415 SBIN0009516 1547 1547 Processed 17/05/2023 1637308373 MRS HEMESHWARI BHOYAR STATE BANK OF INDIA(508548)
SubTotal 316472 316472
566 BHANUPRATAPPUR CH-10-012-032-001/83
(KORAR) 		3310012000NRG24100520230146395 10/05/2023 Abhishek Kumar kunjam 3310012WL004065 Abhishek Kumar kunjam 00415 SBIN0010166 884 884 Processed 17/05/2023 1637308295 MASTER ABHISHEK KUMAR STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-032-001/83
(KORAR) 		3310012000NRG24100520230146394 10/05/2023 Chiteshwari 3310012WL004065 Chiteshwari 00415 SBIN0010166 884 884 Processed 17/05/2023 1637308602 MISS CHITESHWARI KUNJAM STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-037-005/126
(PARWI) 		3310012000NRG24100520230149545 10/05/2023 Bimla 3310012WL004158 Bimla 00415 SBIN0010166 1547 1547 Processed 17/05/2023 1637308604 MISS BIMLA KUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 3315 3315
569 BHANUPRATAPPUR CH-10-012-032-001/448
(KORAR) 		3310012000NRG24100520230146375 10/05/2023 Radhika 3310012WL004065 Radhika 00415 SBIN0012130 663 663 Processed 17/05/2023 1637308257 MISS RADHIKA KUMARI DHANKAR STATE BANK OF INDIA(508548)
SubTotal 663 663
570 BHANUPRATAPPUR CH-10-012-007-001/58
(BHANBEDA) 		3310012000NRG24100520230150415 10/05/2023 GOPAL SINGH 3310012WL004181 GOPAL SINGH 00415 SBIN0012137 1547 1547 Processed 17/05/2023 1637307934 MR GOPAL SINGH MANDAVI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
571 BHANUPRATAPPUR CH-10-012-007-001/286
(BHANBEDA) 		3310012000NRG24100520230150397 10/05/2023 Godawari Yadav 3310012WL004181 Godawari Yadav 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637308237 MS GODAVARI YADAV STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-008-003/128
( BHAINSAKANHAR K) 		3310012000NRG24100520230148790 10/05/2023 kamla 3310012WL004139 kamla 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637308568 MRS KAMLA BAI DARRO STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-008-003/32
( BHAINSAKANHAR K) 		3310012000NRG24100520230148810 10/05/2023 hiro 3310012WL004139 hiro 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637308631 MRS HIROBAI DEHARI STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-008-003/6
( BHAINSAKANHAR K) 		3310012000NRG24100520230148822 10/05/2023 Urmila 3310012WL004139 Urmila 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308632 MRS URMILA MANDAVI STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-008-003/65
( BHAINSAKANHAR K) 		3310012000NRG24100520230148826 10/05/2023 lakhan 3310012WL004139 lakhan 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637308133 LAKHANLAL KOMRA KOMRA INDUSIND BANK(607189)
576 BHANUPRATAPPUR CH-10-012-032-001/100
(KORAR) 		3310012000NRG24100520230146267 10/05/2023 uma 3310012WL004065 uma 00415 SBIN0012146 442 442 Processed 17/05/2023 1637308002 MRS UMA SHORI STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-032-001/101
(KORAR) 		3310012000NRG24100520230146269 10/05/2023 dhaniyaro 3310012WL004065 dhaniyaro 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308540 Mrs. DHANIYARO / MAYARAM CHHATTISGARH GRAMIN BANK(607214)
578 BHANUPRATAPPUR CH-10-012-032-001/104
(KORAR) 		3310012000NRG24100520230146271 10/05/2023 kekati 3310012WL004065 kekati 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308436 MRS KEKATI BAI GUNAGANIYA STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-032-001/109
(KORAR) 		3310012000NRG24100520230146272 10/05/2023 bundiya 3310012WL004065 bundiya 00415 SBIN0012146 442 442 Processed 17/05/2023 1637308535 MR BUNDIYA DHANKAR STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-032-001/109
(KORAR) 		3310012000NRG24100520230146273 10/05/2023 Thanu Ram 3310012WL004065 Thanu Ram 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308548 Mr. THANU RAM S/O DHANU CHHATTISGARH GRAMIN BANK(607214)
581 BHANUPRATAPPUR CH-10-012-032-001/11
(KORAR) 		3310012000NRG24100520230146274 10/05/2023 sagani 3310012WL004065 sagani 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308534 MR SAGNI PATEL STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-032-001/111
(KORAR) 		3310012000NRG24100520230146275 10/05/2023 Jain 3310012WL004065 Jain 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308330 MRS JAYANTRI BAI DARRO STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-032-001/114
(KORAR) 		3310012000NRG24100520230146276 10/05/2023 ganga 3310012WL004065 ganga 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308493 Mrs. GANGABAI / MANIKRAM CHHATTISGARH GRAMIN BANK(607214)
584 BHANUPRATAPPUR CH-10-012-032-001/115
(KORAR) 		3310012000NRG24100520230146277 10/05/2023 pemin 3310012WL004065 pemin 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308606 MRS PEMIN YADAV STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-032-001/119
(KORAR) 		3310012000NRG24100520230146278 10/05/2023 tejram 3310012WL004065 tejram 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308120 MR TEJRAM KOMRA STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-032-001/119
(KORAR) 		3310012000NRG24100520230146279 10/05/2023 tomeshvari 3310012WL004065 tomeshvari 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308121 MR TOMESHWARI KOMRA STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-032-001/12
(KORAR) 		3310012000NRG24100520230146281 10/05/2023 jamuna 3310012WL004065 jamuna 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308490 MRS JAMUNA BAI PATEL STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-032-001/12
(KORAR) 		3310012000NRG24100520230146280 10/05/2023 Prkash 3310012WL004065 Prkash 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308238 MR PRAKASH PATEL STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-032-001/120
(KORAR) 		3310012000NRG24100520230146282 10/05/2023 Santoshi 3310012WL004065 Santoshi 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308587 MRS SANTOSHI BHUARYA STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-032-001/126
(KORAR) 		3310012000NRG24100520230146285 10/05/2023 rameshvari 3310012WL004065 rameshvari 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308551 MRS RAMESHWARI TEKAM STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-032-001/129
(KORAR) 		3310012000NRG24100520230146286 10/05/2023 Maktula 3310012WL004065 Maktula 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308391 MRS MAKTULA KORETI STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-032-001/133
(KORAR) 		3310012000NRG24100520230146287 10/05/2023 Bharti 3310012WL004065 Bharti 00415 SBIN0012146 221 221 Processed 17/05/2023 1637308429 Mrs. BHARATI/MANOJ . CHHATTISGARH GRAMIN BANK(607214)
593 BHANUPRATAPPUR CH-10-012-032-001/140
(KORAR) 		3310012000NRG24100520230146288 10/05/2023 CHABILA 3310012WL004065 CHABILA 00415 SBIN0012146 442 442 Rejected 17/05/2023 1637308114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
594 BHANUPRATAPPUR CH-10-012-032-001/142
(KORAR) 		3310012000NRG24100520230146289 10/05/2023 Hemlata pal 3310012WL004065 Hemlata pal 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308628 MISS HEMLATA DHANAKAR STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-032-001/154
(KORAR) 		3310012000NRG24100520230146291 10/05/2023 Santila 3310012WL004065 Santila 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308389 Miss. SHANTILABAI W/O RAMSHY HIDKO CHHATTISGARH GRAMIN BANK(607214)
596 BHANUPRATAPPUR CH-10-012-032-001/157
(KORAR) 		3310012000NRG24100520230146292 10/05/2023 kaksho bai 3310012WL004065 kaksho bai 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308484 Mrs. KANSO BAI KUNJAM W/O RAM KUMAR KUN CHHATTISGARH GRAMIN BANK(607214)
597 BHANUPRATAPPUR CH-10-012-032-001/158
(KORAR) 		3310012000NRG24100520230146293 10/05/2023 usha 3310012WL004065 usha 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308539 MRS USHA SAHOO STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-032-001/161
(KORAR) 		3310012000NRG24100520230146295 10/05/2023 JANESHWARI 3310012WL004065 JANESHWARI 00415 SBIN0012146 884 884 Processed 17/05/2023 1637307971 MRS JANESHWARI DHANKAR STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-032-001/163
(KORAR) 		3310012000NRG24100520230146296 10/05/2023 Jano 3310012WL004065 Jano 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308426 MRS JANO BAI KORETI STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-032-001/17
(KORAR) 		3310012000NRG24100520230146297 10/05/2023 lokeshwar 3310012WL004065 lokeshwar 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308574 MR LOKESH USENDI STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-032-001/17
(KORAR) 		3310012000NRG24100520230146298 10/05/2023 Reena 3310012WL004065 Reena 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308491 MRS RINA USENDI STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-032-001/174
(KORAR) 		3310012000NRG24100520230146300 10/05/2023 Daneshwar kunjam 3310012WL004065 Daneshwar kunjam 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308262 MR DANESHWAR KUNJAM STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-032-001/174
(KORAR) 		3310012000NRG24100520230146299 10/05/2023 PRATIBHA 3310012WL004065 PRATIBHA 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308077 MISS PRATIBHA KUMETI STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-032-001/18
(KORAR) 		3310012000NRG24100520230146302 10/05/2023 Monika 3310012WL004065 Monika 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308485 Mrs. MONIKA / JIRJODHN CHHATTISGARH GRAMIN BANK(607214)
605 BHANUPRATAPPUR CH-10-012-032-001/188
(KORAR) 		3310012000NRG24100520230146307 10/05/2023 seela 3310012WL004065 seela 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308332 MRS SHEELA DHANKAR STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-032-001/189
(KORAR) 		3310012000NRG24100520230146197 10/05/2023 ramta 3310012WL004063 ramta 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308475 MRS RAMATA BAI NAYAK STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-032-001/190
(KORAR) 		3310012000NRG24100520230146198 10/05/2023 gaukaran 3310012WL004063 gaukaran 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308550 MR GAUKARAN KOSMA STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-032-001/192
(KORAR) 		3310012000NRG24100520230146199 10/05/2023 Mahesh 3310012WL004063 Mahesh 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308049 MR MAHESH RAM BHUARYA STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-032-001/193
(KORAR) 		3310012000NRG24100520230146200 10/05/2023 nirasha 3310012WL004063 nirasha 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308428 MRS NIRASHA BAI BHANSHARA STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-032-001/194
(KORAR) 		3310012000NRG24100520230146201 10/05/2023 Lokesh 3310012WL004063 Lokesh 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308003 MR LOKESHWAR DARRO STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-032-001/194
(KORAR) 		3310012000NRG24100520230146202 10/05/2023 Sulochna Darro 3310012WL004063 Sulochna Darro 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308046 MRS SULOCHANA DARRO STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-032-001/195
(KORAR) 		3310012000NRG24100520230146203 10/05/2023 kumari 3310012WL004063 kumari 00415 SBIN0012146 1105 1105 Processed 17/05/2023 1637308478 MRS KUMARI BAI KOMARA STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-032-001/196
(KORAR) 		3310012000NRG24100520230146308 10/05/2023 tilotma 3310012WL004065 tilotma 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308482 Mrs. TILOTMA W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
614 BHANUPRATAPPUR CH-10-012-032-001/197
(KORAR) 		3310012000NRG24100520230146309 10/05/2023 Kalabai 3310012WL004065 Kalabai 00415 SBIN0012146 442 442 Processed 17/05/2023 1637308272 MRS KALA BAI DHANKAR STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-032-001/199
(KORAR) 		3310012000NRG24100520230146310 10/05/2023 sakun 3310012WL004065 sakun 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308390 Mrs. SAKUN/SARAJU . CHHATTISGARH GRAMIN BANK(607214)
616 BHANUPRATAPPUR CH-10-012-032-001/2
(KORAR) 		3310012000NRG24100520230146311 10/05/2023 santoshi bai 3310012WL004065 santoshi bai 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308012 MRS SANTOSHI KORETI STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-032-001/20
(KORAR) 		3310012000NRG24100520230146204 10/05/2023 devsingh 3310012WL004063 devsingh 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308560 MR DEVSINGH KUNJAM STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-032-001/200
(KORAR) 		3310012000NRG24100520230146205 10/05/2023 Ravisankar 3310012WL004063 Ravisankar 00415 SBIN0012146 1105 1105 Processed 17/05/2023 1637308441 MR RAVI SHANKAR NISHAD STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-032-001/205
(KORAR) 		3310012000NRG24100520230146206 10/05/2023 durga bai 3310012WL004063 durga bai 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308545 MRS DURGA BAI BARMAN STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-032-001/207
(KORAR) 		3310012000NRG24100520230146207 10/05/2023 GWALIN 3310012WL004063 GWALIN 00415 SBIN0012146 1105 1105 Processed 17/05/2023 1637308013 MRS GWALIN BAI KUNJAM STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-032-001/207
(KORAR) 		3310012000NRG24100520230146208 10/05/2023 Namrta 3310012WL004063 Namrta 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308293 MS NAMRTA KUNJAM STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-032-001/208
(KORAR) 		3310012000NRG24100520230146312 10/05/2023 leelabai 3310012WL004065 leelabai 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308499 MRS LILABAI NISHAD STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-032-001/210
(KORAR) 		3310012000NRG24100520230146209 10/05/2023 kamlesh 3310012WL004063 kamlesh 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308434 MR KAMLESH URWASHA STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-032-001/212
(KORAR) 		3310012000NRG24100520230146211 10/05/2023 Chandar 3310012WL004063 Chandar 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308325 MRS CHANDAR BAI KOSMA STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-032-001/213
(KORAR) 		3310012000NRG24100520230146213 10/05/2023 radha 3310012WL004063 radha 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308432 MRS RADHA BAI STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-032-001/213
(KORAR) 		3310012000NRG24100520230146212 10/05/2023 umendra 3310012WL004063 umendra 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308443 MR UMED RAM NURUTI STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-032-001/215
(KORAR) 		3310012000NRG24100520230146214 10/05/2023 lila bai 3310012WL004063 lila bai 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308433 MRS LILABAI NURETI STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-032-001/216
(KORAR) 		3310012000NRG24100520230146313 10/05/2023 punit 3310012WL004065 punit 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308492 MR PUNIT RAM JURRI STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-032-001/216
(KORAR) 		3310012000NRG24100520230146314 10/05/2023 sarita 3310012WL004065 sarita 00415 SBIN0012146 221 221 Processed 17/05/2023 1637308530 MRS SARITA JURRI STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-032-001/217
(KORAR) 		3310012000NRG24100520230146315 10/05/2023 sunotin 3310012WL004065 sunotin 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308528 MRS SUNOTIN YADAV STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-032-001/219
(KORAR) 		3310012000NRG24100520230146215 10/05/2023 chandrika 3310012WL004063 chandrika 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308581 MRS CHANDRIKA KOSMA STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-032-001/22
(KORAR) 		3310012000NRG24100520230146316 10/05/2023 rajendra 3310012WL004065 rajendra 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308324 MR RAJENDRA KUMAR ISAI STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-032-001/221
(KORAR) 		3310012000NRG24100520230146317 10/05/2023 Laxmi 3310012WL004065 Laxmi 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308078 MISS LAXMI KOMRA STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-032-001/222
(KORAR) 		3310012000NRG24100520230146318 10/05/2023 Rikeshwari Netam 3310012WL004065 Rikeshwari Netam 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308083 MISS RIKESHWARI KUNJAM STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-032-001/224
(KORAR) 		3310012000NRG24100520230146216 10/05/2023 yasoda 3310012WL004063 yasoda 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308553 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-032-001/230
(KORAR) 		3310012000NRG24100520230146217 10/05/2023 parvati 3310012WL004063 parvati 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308415 MISS PARVTI BHEDIYA STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-032-001/231
(KORAR) 		3310012000NRG24100520230146218 10/05/2023 devla bai 3310012WL004063 devla bai 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308479 MRS DEVALA BAI MARKAM STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-032-001/232
(KORAR) 		3310012000NRG24100520230146219 10/05/2023 sangita 3310012WL004063 sangita 00415 SBIN0012146 221 221 Processed 17/05/2023 1637307919 MRS SANGEETA NURETI STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-032-001/233
(KORAR) 		3310012000NRG24100520230146220 10/05/2023 Rajni bai 3310012WL004063 Rajni bai 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308605 MRS RAJNI NISHAD STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-032-001/235
(KORAR) 		3310012000NRG24100520230146221 10/05/2023 Tamesh 3310012WL004063 Tamesh 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308419 MRS TAMESHWARI TAMESHWARI STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-032-001/237
(KORAR) 		3310012000NRG24100520230146320 10/05/2023 Parmila Bai Poya 3310012WL004065 Parmila Bai Poya 00415 SBIN0012146 663 663 Processed 17/05/2023 1637307972 MRS PARMILA BAI POYA STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-032-001/237
(KORAR) 		3310012000NRG24100520230146319 10/05/2023 sanr ram 3310012WL004065 sanr ram 00415 SBIN0012146 442 442 Processed 17/05/2023 1637308423 MR SANT RAM POYA STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-032-001/239
(KORAR) 		3310012000NRG24100520230146321 10/05/2023 sushila 3310012WL004065 sushila 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308486 MRS SUSHILABAI KUNJAM STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-032-001/244
(KORAR) 		3310012000NRG24100520230146322 10/05/2023 sushil 3310012WL004065 sushil 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308437 MR SUSHIL BAGHEL STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-032-001/245
(KORAR) 		3310012000NRG24100520230146222 10/05/2023 Likeshwari 3310012WL004063 Likeshwari 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308283 Mrs. LIKESHVARI KOSAMA CHHATTISGARH GRAMIN BANK(607214)
646 BHANUPRATAPPUR CH-10-012-032-001/245
(KORAR) 		3310012000NRG24100520230146223 10/05/2023 Rama Kosma 3310012WL004063 Rama Kosma 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308140 MRS RAMA KOSMA STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-032-001/249
(KORAR) 		3310012000NRG24100520230146323 10/05/2023 surekha 3310012WL004065 surekha 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308445 MRS SUREKHA BAGHEL STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-032-001/254
(KORAR) 		3310012000NRG24100520230146325 10/05/2023 anita 3310012WL004065 anita 00415 SBIN0012146 221 221 Processed 17/05/2023 1637308271 MRS ANITA SHORI STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-032-001/256
(KORAR) 		3310012000NRG24100520230146327 10/05/2023 mehatrin 3310012WL004065 mehatrin 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308425 MEHTARIN KANGE CANARA BANK(508532)
650 BHANUPRATAPPUR CH-10-012-032-001/258
(KORAR) 		3310012000NRG24100520230146328 10/05/2023 pushpa 3310012WL004065 pushpa 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308244 MRS PUSHPA PATEL STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-032-001/262
(KORAR) 		3310012000NRG24100520230146329 10/05/2023 hemlal 3310012WL004065 hemlal 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308496 MR HEMLAL PATEL STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-032-001/268
(KORAR) 		3310012000NRG24100520230146224 10/05/2023 sakuntla 3310012WL004063 sakuntla 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308547 MRS SHAKUNTALA BHAINSARA STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-032-001/27
(KORAR) 		3310012000NRG24100520230146225 10/05/2023 hirmesh 3310012WL004063 hirmesh 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308438 MRS HIMESHBAI KOSMA STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-032-001/272
(KORAR) 		3310012000NRG24100520230146226 10/05/2023 rukhmani 3310012WL004063 rukhmani 00415 SBIN0012146 1105 1105 Processed 17/05/2023 1637308483 MRS RUKHMANI NETAM STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-032-001/276
(KORAR) 		3310012000NRG24100520230146227 10/05/2023 janki 3310012WL004063 janki 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308481 MRS JANKI BAI STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-032-001/279
(KORAR) 		3310012000NRG24100520230146331 10/05/2023 BABITA 3310012WL004065 BABITA 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308596 MRS BABITA DHANKAR STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-032-001/28
(KORAR) 		3310012000NRG24100520230146332 10/05/2023 devendra 3310012WL004065 devendra 00415 SBIN0012146 221 221 Processed 17/05/2023 1637308598 MR DEVENDRA YADAV STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-032-001/28
(KORAR) 		3310012000NRG24100520230146333 10/05/2023 Gadika 3310012WL004065 Gadika 00415 SBIN0012146 221 221 Processed 17/05/2023 1637308323 MRS GANIKA YADAV STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-032-001/282
(KORAR) 		3310012000NRG24100520230146228 10/05/2023 Shambai 3310012WL004063 Shambai 00415 SBIN0012146 1105 1105 Processed 17/05/2023 1637308430 MRS SAM BAI KOSMA STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-032-001/285
(KORAR) 		3310012000NRG24100520230146229 10/05/2023 sohaga 3310012WL004063 sohaga 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308480 MRS SUHAGA BHUARYA STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-032-001/291
(KORAR) 		3310012000NRG24100520230146230 10/05/2023 Tikesh 3310012WL004063 Tikesh 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308421 MRS TIKESHWARI KOSMA STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-032-001/292
(KORAR) 		3310012000NRG24100520230146231 10/05/2023 Sevti 3310012WL004063 Sevti 00415 SBIN0012146 1105 1105 Processed 17/05/2023 1637308420 MRS SEVATI BHAINSARA STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-032-001/294
(KORAR) 		3310012000NRG24100520230146232 10/05/2023 kekai bai 3310012WL004063 kekai bai 00415 SBIN0012146 1105 1105 Processed 17/05/2023 1637308015 MRS KAIKAYI BAI KHARGIYA STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-032-001/295
(KORAR) 		3310012000NRG24100520230146233 10/05/2023 Agesh 3310012WL004063 Agesh 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308422 MRS AGESHWARI KOSMA STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-032-001/296
(KORAR) 		3310012000NRG24100520230146334 10/05/2023 maheshwari 3310012WL004065 maheshwari 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308440 MRS MAHESHWERI KUNJAM STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-032-001/297
(KORAR) 		3310012000NRG24100520230146234 10/05/2023 Nir 3310012WL004063 Nir 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308328 Miss. NIRBATI PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
667 BHANUPRATAPPUR CH-10-012-032-001/299
(KORAR) 		3310012000NRG24100520230146335 10/05/2023 ganga 3310012WL004065 ganga 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308489 Mr. BODHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
668 BHANUPRATAPPUR CH-10-012-032-001/299
(KORAR) 		3310012000NRG24100520230146336 10/05/2023 Manju 3310012WL004065 Manju 00415 SBIN0012146 442 442 Processed 17/05/2023 1637308263 MS MANJU SAHU STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-032-001/3
(KORAR) 		3310012000NRG24100520230146337 10/05/2023 sevtinbai 3310012WL004065 sevtinbai 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308474 Mrs. SEVANTIAN S/O JEEVANA LAL CHHATTISGARH GRAMIN BANK(607214)
670 BHANUPRATAPPUR CH-10-012-032-001/30
(KORAR) 		3310012000NRG24100520230146338 10/05/2023 bhiman 3310012WL004065 bhiman 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308536 MR BHIMSEN DHANKAR STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-032-001/30
(KORAR) 		3310012000NRG24100520230146339 10/05/2023 vimala 3310012WL004065 vimala 00415 SBIN0012146 442 442 Processed 17/05/2023 1637308532 MR VIMLABAI DHANKAR STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-032-001/301
(KORAR) 		3310012000NRG24100520230146235 10/05/2023 Bhupes 3310012WL004063 Bhupes 00415 SBIN0012146 1105 1105 Processed 17/05/2023 1637308326 MRS BHUPESHWARI YADAV STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-032-001/305
(KORAR) 		3310012000NRG24100520230146341 10/05/2023 Rekha Netam 3310012WL004065 Rekha Netam 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308138 MRS REKHA NETAM STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-032-001/307
(KORAR) 		3310012000NRG24100520230146342 10/05/2023 Sarina 3310012WL004065 Sarina 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308331 MRS SARITA CHIRAM STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-032-001/308
(KORAR) 		3310012000NRG24100520230146236 10/05/2023 Lalita 3310012WL004063 Lalita 00415 SBIN0012146 1105 1105 Processed 17/05/2023 1637308427 MRS LALITA BHANSARA STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-032-001/309
(KORAR) 		3310012000NRG24100520230146343 10/05/2023 soniya 3310012WL004065 soniya 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308529 MRS SONIYA NISHAD STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-032-001/31
(KORAR) 		3310012000NRG24100520230146237 10/05/2023 parwati 3310012WL004063 parwati 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308607 MRS PARWATI BHUARYA STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-032-001/311
(KORAR) 		3310012000NRG24100520230146238 10/05/2023 kamleshvari 3310012WL004063 kamleshvari 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308444 MRS KAMLESHWARI KOSMA STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-032-001/318
(KORAR) 		3310012000NRG24100520230146345 10/05/2023 Agasta 3310012WL004065 Agasta 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308488 MRS AGASTA HIDAKO STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-032-001/32
(KORAR) 		3310012000NRG24100520230146346 10/05/2023 Divya 3310012WL004065 Divya 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308601 MS DIVYA KOMRA STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-032-001/320
(KORAR) 		3310012000NRG24100520230146347 10/05/2023 indra 3310012WL004065 indra 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308011 MRS INDIRA DHRUW STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-032-001/325
(KORAR) 		3310012000NRG24100520230146350 10/05/2023 janki 3310012WL004065 janki 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308320 MRS JANKI USENDI STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-032-001/326
(KORAR) 		3310012000NRG24100520230146239 10/05/2023 dulari 3310012WL004063 dulari 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308431 MRS DULARI BAI KOSMA STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-032-001/327
(KORAR) 		3310012000NRG24100520230146241 10/05/2023 ansuya 3310012WL004063 ansuya 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308549 MRS ANUSUIYA KOSHMA STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-032-001/327
(KORAR) 		3310012000NRG24100520230146240 10/05/2023 komal 3310012WL004063 komal 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308546 MR KOMAL KOSMA STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-032-001/331
(KORAR) 		3310012000NRG24100520230146352 10/05/2023 SAGBATI 3310012WL004065 SAGBATI 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308494 MRS SAGBATI HIDKO STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-032-001/347
(KORAR) 		3310012000NRG24100520230146353 10/05/2023 Jogendra kumar 3310012WL004065 Jogendra kumar 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308233 MR JOGENDRA SINGH RAWTE STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-032-001/347
(KORAR) 		3310012000NRG24100520230146354 10/05/2023 Mongra Rawte 3310012WL004065 Mongra Rawte 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308343 MRS MONGRA RAVTE STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-032-001/35
(KORAR) 		3310012000NRG24100520230146355 10/05/2023 sohaga 3310012WL004065 sohaga 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308590 MRS SOHAGA BAI RAWTE STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-032-001/354
(KORAR) 		3310012000NRG24100520230146356 10/05/2023 Kachara bai 3310012WL004065 Kachara bai 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308081 Miss. KACHARA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
691 BHANUPRATAPPUR CH-10-012-032-001/355
(KORAR) 		3310012000NRG24100520230146357 10/05/2023 Kumari Bai 3310012WL004065 Kumari Bai 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308269 MRS KUMARI PATEL STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-032-001/36
(KORAR) 		3310012000NRG24100520230146358 10/05/2023 jharna 3310012WL004065 jharna 00415 SBIN0012146 442 442 Processed 17/05/2023 1637308498 MRS JHARNA DHANKAR STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-032-001/363
(KORAR) 		3310012000NRG24100520230146360 10/05/2023 Rakeshwari 3310012WL004065 Rakeshwari 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308599 MRS RAKESHWARI DHANKAR STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-032-001/365
(KORAR) 		3310012000NRG24100520230146361 10/05/2023 Narmada 3310012WL004065 Narmada 00415 SBIN0012146 884 884 Processed 17/05/2023 1637307940 MRS NARMADA SALAM STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-032-001/371
(KORAR) 		3310012000NRG24100520230146362 10/05/2023 Fuleshwari 3310012WL004065 Fuleshwari 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308192 Mrs. FULESHWARI MANDAVI W/O BHARAT MAND CHHATTISGARH GRAMIN BANK(607214)
696 BHANUPRATAPPUR CH-10-012-032-001/375
(KORAR) 		3310012000NRG24100520230146363 10/05/2023 yashoda bai 3310012WL004065 yashoda bai 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308153 MRS YASHODA BAI MANDAVI STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-032-001/382
(KORAR) 		3310012000NRG24100520230146364 10/05/2023 Dharmendra kumar 3310012WL004065 Dharmendra kumar 00415 SBIN0012146 884 884 Processed 17/05/2023 1637307938 MR DHARMENDRA KUMAR KANGE STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-032-001/392
(KORAR) 		3310012000NRG24100520230146243 10/05/2023 Lekhram Bhaisara 3310012WL004063 Lekhram Bhaisara 00415 SBIN0012146 442 442 Processed 17/05/2023 1637308296 MR LEKHRAM BHAINSARA STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-032-001/392
(KORAR) 		3310012000NRG24100520230146242 10/05/2023 Pemin Bhaisara 3310012WL004063 Pemin Bhaisara 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308047 MRS PEMIN BHAISARA STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-032-001/393
(KORAR) 		3310012000NRG24100520230146244 10/05/2023 Taramati Bhediya 3310012WL004063 Taramati Bhediya 00415 SBIN0012146 663 663 Processed 17/05/2023 1637307974 MRS TARAMATI BHEDIYA STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-032-001/408
(KORAR) 		3310012000NRG24100520230146367 10/05/2023 Agani Bai 3310012WL004065 Agani Bai 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308116 Mrs. AGANI BAI DHANKAR W/O JAGARU RAM D CHHATTISGARH GRAMIN BANK(607214)
702 BHANUPRATAPPUR CH-10-012-032-001/408
(KORAR) 		3310012000NRG24100520230146368 10/05/2023 Vaishali 3310012WL004065 Vaishali 00415 SBIN0012146 442 442 Processed 17/05/2023 1637308156 MISS VAISHALI DHANKAR STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-032-001/413
(KORAR) 		3310012000NRG24100520230146245 10/05/2023 Indrani Koliyara 3310012WL004063 Indrani Koliyara 00415 SBIN0012146 1105 1105 Processed 17/05/2023 1637308082 MRS INDRANI KOLIYARA STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-032-001/416
(KORAR) 		3310012000NRG24100520230146369 10/05/2023 Khileshwari Baghel 3310012WL004065 Khileshwari Baghel 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308163 MRS KHILESHWARI BAGHEL STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-032-001/42
(KORAR) 		3310012000NRG24100520230146371 10/05/2023 chandrika 3310012WL004065 chandrika 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308584 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-032-001/44
(KORAR) 		3310012000NRG24100520230146373 10/05/2023 kumari 3310012WL004065 kumari 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308495 MRS KUMARI NETAM STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-032-001/441
(KORAR) 		3310012000NRG24100520230146374 10/05/2023 Sarita poya 3310012WL004065 Sarita poya 00415 SBIN0012146 663 663 Rejected 17/05/2023 1637308148 Aadhaar Number not Mapped to Account Number
708 BHANUPRATAPPUR CH-10-012-032-001/446
(KORAR) 		3310012000NRG24100520230146248 10/05/2023 Devendra 3310012WL004063 Devendra 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308119 MR DEVENDRA KUMAR JURRI STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-032-001/447
(KORAR) 		3310012000NRG24100520230146249 10/05/2023 Tikeshwari 3310012WL004063 Tikeshwari 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308146 MRS TIKESHWARI JURRI STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-032-001/450
(KORAR) 		3310012000NRG24100520230146251 10/05/2023 Naresh komara 3310012WL004063 Naresh komara 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308297 MR NARESH KOMARA STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-032-001/450
(KORAR) 		3310012000NRG24100520230146250 10/05/2023 Tijiya Komra 3310012WL004063 Tijiya Komra 00415 SBIN0012146 1105 1105 Processed 17/05/2023 1637308294 MRS TIJIYA KOMRA STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-032-001/451
(KORAR) 		3310012000NRG24100520230146252 10/05/2023 Poonam Bhaisara 3310012WL004063 Poonam Bhaisara 00415 SBIN0012146 1105 1105 Processed 17/05/2023 1637308264 MS POONAM BHAISARA STATE BANK OF INDIA(508548)
713 BHANUPRATAPPUR CH-10-012-032-001/46
(KORAR) 		3310012000NRG24100520230146377 10/05/2023 Lalita 3310012WL004065 Lalita 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308533 MR LALITABAI DHANKAR STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-032-001/48
(KORAR) 		3310012000NRG24100520230146254 10/05/2023 bhojbati 3310012WL004063 bhojbati 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308497 MRS BHOJWATI MANDAVI STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-032-001/5
(KORAR) 		3310012000NRG24100520230146378 10/05/2023 Sukh 3310012WL004065 Sukh 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308439 SUKHBAI KUNJAM INDIA POST PAYMENTS BANK LIMITED(508528)
716 BHANUPRATAPPUR CH-10-012-032-001/50
(KORAR) 		3310012000NRG24100520230146256 10/05/2023 Dulesh 3310012WL004063 Dulesh 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308424 MRS DULESHWARI BAGHEL STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-032-001/50
(KORAR) 		3310012000NRG24100520230146255 10/05/2023 raysinh 3310012WL004063 raysinh 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308322 MR RAISINGH BAGHEL STATE BANK OF INDIA(508548)
718 BHANUPRATAPPUR CH-10-012-032-001/52
(KORAR) 		3310012000NRG24100520230146379 10/05/2023 devchand 3310012WL004065 devchand 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308531 MR DEVCHAND USENDI STATE BANK OF INDIA(508548)
719 BHANUPRATAPPUR CH-10-012-032-001/52
(KORAR) 		3310012000NRG24100520230146380 10/05/2023 rupotin 3310012WL004065 rupotin 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308327 MRS RUPOTIN USENDI STATE BANK OF INDIA(508548)
720 BHANUPRATAPPUR CH-10-012-032-001/55
(KORAR) 		3310012000NRG24100520230146257 10/05/2023 Narendra 3310012WL004063 Narendra 00415 SBIN0012146 1105 1105 Processed 17/05/2023 1637308442 MR NARENDRA KOMARA STATE BANK OF INDIA(508548)
721 BHANUPRATAPPUR CH-10-012-032-001/59
(KORAR) 		3310012000NRG24100520230146381 10/05/2023 ANUSUIYA 3310012WL004065 ANUSUIYA 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308583 MRS ANSUIYA RAJPOOT STATE BANK OF INDIA(508548)
722 BHANUPRATAPPUR CH-10-012-032-001/6
(KORAR) 		3310012000NRG24100520230146382 10/05/2023 kriparam 3310012WL004065 kriparam 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308595 MR KRIPA RAM KUNJAM STATE BANK OF INDIA(508548)
723 BHANUPRATAPPUR CH-10-012-032-001/61
(KORAR) 		3310012000NRG24100520230146383 10/05/2023 ahilya 3310012WL004065 ahilya 00415 SBIN0012146 663 663 Processed 17/05/2023 1637307965 Mrs. AHILAYA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
724 BHANUPRATAPPUR CH-10-012-032-001/62
(KORAR) 		3310012000NRG24100520230146384 10/05/2023 Tameshvri 3310012WL004065 Tameshvri 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308099 MRS TAMESHWARI VISHVKARMA STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-032-001/63
(KORAR) 		3310012000NRG24100520230146385 10/05/2023 kamleshwari 3310012WL004065 kamleshwari 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308582 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
726 BHANUPRATAPPUR CH-10-012-032-001/65
(KORAR) 		3310012000NRG24100520230146386 10/05/2023 meena 3310012WL004065 meena 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308538 MRS MINA JAIN STATE BANK OF INDIA(508548)
727 BHANUPRATAPPUR CH-10-012-032-001/69
(KORAR) 		3310012000NRG24100520230146389 10/05/2023 bhagawti 3310012WL004065 bhagawti 00415 SBIN0012146 442 442 Processed 17/05/2023 1637308541 MRS BHAGVATI KAUSHIK STATE BANK OF INDIA(508548)
728 BHANUPRATAPPUR CH-10-012-032-001/70
(KORAR) 		3310012000NRG24100520230146258 10/05/2023 Radheshyam 3310012WL004063 Radheshyam 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308447 Mrs. NAVLIBAI / RAMSING CHHATTISGARH GRAMIN BANK(607214)
729 BHANUPRATAPPUR CH-10-012-032-001/72
(KORAR) 		3310012000NRG24100520230146259 10/05/2023 Ram 3310012WL004063 Ram 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308329 MRS RAMKI BAGHEL STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-032-001/73
(KORAR) 		3310012000NRG24100520230146260 10/05/2023 itvarin 3310012WL004063 itvarin 00415 SBIN0012146 221 221 Processed 17/05/2023 1637308314 MRS ITWARIN BAI TEKAM STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-032-001/76
(KORAR) 		3310012000NRG24100520230146390 10/05/2023 pushpa 3310012WL004065 pushpa 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308476 Mrs. PUSHPA/ANKALU . CHHATTISGARH GRAMIN BANK(607214)
732 BHANUPRATAPPUR CH-10-012-032-001/77
(KORAR) 		3310012000NRG24100520230146391 10/05/2023 ramshila 3310012WL004065 ramshila 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308477 MISS RAMSHILA KUNJAM STATE BANK OF INDIA(508548)
733 BHANUPRATAPPUR CH-10-012-032-001/78
(KORAR) 		3310012000NRG24100520230146261 10/05/2023 jamuna 3310012WL004063 jamuna 00415 SBIN0012146 1326 1326 Processed 17/05/2023 1637308435 MRS JAMUNA BAI POYA STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-032-001/80
(KORAR) 		3310012000NRG24100520230146392 10/05/2023 ganga 3310012WL004065 ganga 00415 SBIN0012146 442 442 Processed 17/05/2023 1637308473 MRS GANGA BAI HIDAKO STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-032-001/87
(KORAR) 		3310012000NRG24100520230146399 10/05/2023 narendra 3310012WL004065 narendra 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308311 MR NARENDRA KUMAR DHANKAR STATE BANK OF INDIA(508548)
736 BHANUPRATAPPUR CH-10-012-032-001/87
(KORAR) 		3310012000NRG24100520230146398 10/05/2023 Rekhabai 3310012WL004065 Rekhabai 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308487 MRS REKHABAI DHANKAR STATE BANK OF INDIA(508548)
737 BHANUPRATAPPUR CH-10-012-032-001/9
(KORAR) 		3310012000NRG24100520230146400 10/05/2023 dhaniya 3310012WL004065 dhaniya 00415 SBIN0012146 884 884 Processed 17/05/2023 1637308537 MRS DHANIYABAI STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-032-001/93
(KORAR) 		3310012000NRG24100520230146262 10/05/2023 KRITI 3310012WL004063 KRITI 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637308552 MRS KIRTI KOSMA STATE BANK OF INDIA(508548)
739 BHANUPRATAPPUR CH-10-012-032-001/95
(KORAR) 		3310012000NRG24100520230146263 10/05/2023 sagni 3310012WL004063 sagni 00415 SBIN0012146 1547 1547 Processed 17/05/2023 1637308585 MRS SAGNIBAI SALAM STATE BANK OF INDIA(508548)
740 BHANUPRATAPPUR CH-10-012-032-001/96
(KORAR) 		3310012000NRG24100520230146264 10/05/2023 pardeshin 3310012WL004063 pardeshin 00415 SBIN0012146 221 221 Processed 17/05/2023 1637308334 MRS PARDESHIN PARDESHIN STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-035-002/4
(MUNGWAL) 		3310012000NRG24100520230150024 10/05/2023 Monika 3310012WL004171 Monika 00415 SBIN0012146 221 221 Processed 17/05/2023 1637308354 MISS MONIKA SALAM STATE BANK OF INDIA(508548)
742 BHANUPRATAPPUR CH-10-012-035-002/45
(MUNGWAL) 		3310012000NRG24100520230150031 10/05/2023 Ganga Gota 3310012WL004171 Ganga Gota 00415 SBIN0012146 442 442 Processed 17/05/2023 1637307979 MISS GANGA GOTA STATE BANK OF INDIA(508548)
743 BHANUPRATAPPUR CH-10-012-035-002/47
(MUNGWAL) 		3310012000NRG24100520230150032 10/05/2023 Devntin 3310012WL004171 Devntin 00415 SBIN0012146 442 442 Processed 17/05/2023 1637307980 MISS DEVNTIN YADAV STATE BANK OF INDIA(508548)
744 BHANUPRATAPPUR CH-10-012-035-002/58
(MUNGWAL) 		3310012000NRG24100520230150034 10/05/2023 Binesh 3310012WL004171 Binesh 00415 SBIN0012146 442 442 Processed 17/05/2023 1637308230 Mr. VINESH KU KAVDO/MEHATTARRAM CHHATTISGARH GRAMIN BANK(607214)
745 BHANUPRATAPPUR CH-10-012-035-002/97
(MUNGWAL) 		3310012000NRG24100520230150683 10/05/2023 Kavita Gota 3310012WL004193 Kavita Gota 00415 SBIN0012146 663 663 Processed 17/05/2023 1637308256 MISS KAVITA GOTA STATE BANK OF INDIA(508548)
SubTotal 160225 160225
746 BHANUPRATAPPUR CH-10-012-005-001/199
(BANSLA) 		3310012000NRG24100520230150923 10/05/2023 Ajanu Ram Komra 3310012WL004199 Ajanu Ram Komra 00415 SBIN0018631 884 884 Processed 17/05/2023 1637308247 MR AJANU RAM KOMRA STATE BANK OF INDIA(508548)
SubTotal 884 884
747 BHANUPRATAPPUR CH-10-012-035-002/225
(MUNGWAL) 		3310012000NRG24100520230150658 10/05/2023 vinod Kumar 3310012WL004193 vinod Kumar 00415 SBIN0061220 663 663 Processed 17/05/2023 1637308190 MR VINOD KUMAR STATE BANK OF INDIA(508548)
SubTotal 663 663
Total 893282 893282

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 148512
2 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 1326
3 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 31603
4 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 4420
5 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Sambalpur 884
6 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 56355
7 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 State Bank of India SBIN0000401 KANKER 884
8 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 State Bank of India SBIN0002832 BHANUPRATAPPUR 161772
9 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 State Bank of India SBIN0002846 DONGARGAON 663
10 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 State Bank of India SBIN0003504 ANTAGARH 3094
11 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 State Bank of India SBIN0009516 ASULKHAR 316472
12 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 State Bank of India SBIN0010166 CHARAMA 3315
13 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 State Bank of India SBIN0012130 GUNDARDEHI 663
14 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 State Bank of India SBIN0012137 COLLECTORATE, KANKER 1547
15 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 State Bank of India SBIN0012146 KORAR 160225
16 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 State Bank of India SBIN0018631 TADOKI RAOGHAT 884
17 BHANUPRATAPPUR CH3310012_100523APB_FTO_84977 State Bank of India SBIN0061220 Hatkarra 663

Download In Excel