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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:42:19 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_180423APB_FTO_35806
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BHANUPRATAPPUR CH-10-012-014-001/220
(CHICHGAON) 		3310012000NRG24180420230029934 18/04/2023 devshankar 3310012WL000866 devshankar 00045 BARB0BAIKUN 1547 1547 Processed 11/05/2023 1438882100 DEVSHANKAR S/O SUKADU RAM BANK OF BARODA(606985)
SubTotal 1547 1547
2 BHANUPRATAPPUR CH-10-012-007-001/1
(BHANBEDA) 		3310012000NRG24180420230029889 18/04/2023 tomesh 3310012WL000865 tomesh 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438881900 TOMESHWAR JAIN S/O CHANDRABHAN JAIN BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-007-001/296
(BHANBEDA) 		3310012000NRG24180420230029901 18/04/2023 Ishvari Uyke 3310012WL000865 Ishvari Uyke 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438882005 MRS ISHVARI UIKE STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-007-001/298
(BHANBEDA) 		3310012000NRG24180420230029903 18/04/2023 Santosh Kumar 3310012WL000865 Santosh Kumar 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438882009 MR SANTOSH NETAM STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-007-001/57
(BHANBEDA) 		3310012000NRG24180420230029917 18/04/2023 nirabai 3310012WL000865 nirabai 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438881982 NEERA BAI KEMARO S/O CHINTARAM KEMARO BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-007-001/65
(BHANBEDA) 		3310012000NRG24180420230029920 18/04/2023 Biresh jain 3310012WL000865 Biresh jain 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1438881751 Mr. BIRESH JAIN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
7 BHANUPRATAPPUR CH-10-012-012-001/205
(BOGAR) 		3310012000NRG24180420230030224 18/04/2023 Rahul 3310012WL000876 Rahul 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438881742 RAHUL KUMAR SALAM S/O SAVJI SALAM BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-014-001/147
(CHICHGAON) 		3310012000NRG24180420230029645 18/04/2023 syamlal 3310012WL000852 syamlal 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438881978 SHYAM LAL DARPATTI S/O BISHALI RAM BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-014-001/150
(CHICHGAON) 		3310012000NRG24180420230029647 18/04/2023 krishana 3310012WL000852 krishana 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438881977 KRISHNA BAI DARPATTI W/O BISHALI RAM BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-014-001/150
(CHICHGAON) 		3310012000NRG24180420230029648 18/04/2023 vishali 3310012WL000852 vishali 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438882130 Mr. BISALI RAM DARAPATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
11 BHANUPRATAPPUR CH-10-012-014-001/165
(CHICHGAON) 		3310012000NRG24180420230029933 18/04/2023 durgeshwari 3310012WL000866 durgeshwari 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438881985 DURGESHWARI D/O GAUT RAM BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-014-001/165
(CHICHGAON) 		3310012000NRG24180420230029932 18/04/2023 Gaut ram 3310012WL000866 Gaut ram 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438881986 GAUTRAM CHAKRADHARI S/O JAYLAL BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-014-001/237
(CHICHGAON) 		3310012000NRG24180420230029989 18/04/2023 sunotin 3310012WL000869 sunotin 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438882068 MRS SUNOTIN BAI SHORI STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-014-001/255
(CHICHGAON) 		3310012000NRG24180420230029992 18/04/2023 ganesh 3310012WL000869 ganesh 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438881646 Mr. GANESH KATALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
15 BHANUPRATAPPUR CH-10-012-014-001/287
(CHICHGAON) 		3310012000NRG24180420230029994 18/04/2023 sukbati 3310012WL000869 sukbati 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438882021 MRS SUKHBATTI YADAV STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-014-001/392
(CHICHGAON) 		3310012000NRG24180420230029996 18/04/2023 Govind 3310012WL000869 Govind 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438881655 GOVIND PATEL S/O PANKA RAM PATEL BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-014-001/501
(CHICHGAON) 		3310012000NRG24180420230030000 18/04/2023 MAHESH 3310012WL000869 MAHESH 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438882066 MR MAHESH KUMAR PATEL STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-014-001/501
(CHICHGAON) 		3310012000NRG24180420230030001 18/04/2023 MAHRIN 3310012WL000869 MAHRIN 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438882069 MAHARIN BAI W/O MR MAHESH BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-021-003/46
(GHOTIYA) 		3310012000NRG24180420230029619 18/04/2023 Paras 3310012WL000850 Paras 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438882129 MRS PARAS DARRO STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-030-003/158
(KARMOTI) 		3310012000NRG24170420230020859 18/04/2023 amrika 3310012WL000600 amrika 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1438882175 Mrs. AMSRIKA BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-030-003/172
(KARMOTI) 		3310012000NRG24170420230020874 18/04/2023 uma 3310012WL000600 uma 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438882186 UMA MANDAVI BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-030-003/274
(KARMOTI) 		3310012000NRG24170420230020894 18/04/2023 Tirath 3310012WL000600 Tirath 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1438882185 TIRATH BAI W/O PILURAM PUNJAB NATIONAL BANK(508568)
23 BHANUPRATAPPUR CH-10-012-030-003/31
(KARMOTI) 		3310012000NRG24170420230020901 18/04/2023 pawan 3310012WL000600 pawan 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1438882107 PAWAN NISHAD S/O SUKLAL NISHAD BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-030-003/91
(KARMOTI) 		3310012000NRG24170420230020921 18/04/2023 reman 3310012WL000600 reman 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1438882181 Miss. REMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28951 28951
25 BHANUPRATAPPUR CH-10-012-023-001/59
(HATKARRA) 		3310012000NRG24180420230027897 18/04/2023 fhulsingh 3310012WL000803 fhulsingh 00089 CBIN0282890 1547 1547 Processed 11/05/2023 1438881945 FULSINGH KEMRO S O RAMLAL KEMRO UNION BANK OF INDIA(508500)
SubTotal 1547 1547
26 BHANUPRATAPPUR CH-10-012-002-003/13
(BANSKUND) 		3310012000NRG24180420230030288 18/04/2023 narendra 3310012WL000878 narendra 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882073 Mr. NARENDRA KUMAR S/O SONU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-002-003/14
(BANSKUND) 		3310012000NRG24180420230030290 18/04/2023 ramdayal 3310012WL000878 ramdayal 00093 CRGB0001006 663 663 Processed 12/05/2023 1438881987 Mr. RAMDAYAL UIKEY CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-002-003/21
(BANSKUND) 		3310012000NRG24180420230030295 18/04/2023 tiharu 3310012WL000878 tiharu 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438881988 Mr. TIHARU RAM SO SAHGU PATEL CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-002-003/23
(BANSKUND) 		3310012000NRG24180420230030296 18/04/2023 sonsay 3310012WL000878 sonsay 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438881636 MR SONSAY GOTA STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-002-003/25
(BANSKUND) 		3310012000NRG24180420230030298 18/04/2023 ghasiya 3310012WL000878 ghasiya 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882149 Mr. GHSIYA RAM S/O LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-002-003/26
(BANSKUND) 		3310012000NRG24180420230030300 18/04/2023 Parvati 3310012WL000878 Parvati 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438882019 MRS PARWATI GOTA STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-002-003/35
(BANSKUND) 		3310012000NRG24180420230030306 18/04/2023 mohan 3310012WL000878 mohan 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438881998 Mr. MOHAN SINGH ANCHLA S/O JANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-002-003/5
(BANSKUND) 		3310012000NRG24180420230030313 18/04/2023 siyaram 3310012WL000878 siyaram 00093 CRGB0001006 884 884 Processed 12/05/2023 1438882104 Mr. SIYA RAM SO SANPUR UYKE CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-002-003/7
(BANSKUND) 		3310012000NRG24180420230030314 18/04/2023 hirendra 3310012WL000878 hirendra 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882018 Mr. HIRENDRA KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-002-003/9
(BANSKUND) 		3310012000NRG24180420230030317 18/04/2023 jaitram 3310012WL000878 jaitram 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438881984 Mr. JAIT RAM SO TETKURAM UYKE CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-015-001/105
(CHILHATI) 		3310012000NRG24180420230029768 18/04/2023 Chitrasen Jain 3310012WL000859 Chitrasen Jain 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438881995 MR CHITRASEN JAIN STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-015-001/117
(CHILHATI) 		3310012000NRG24180420230030236 18/04/2023 Devendra 3310012WL000877 Devendra 00093 CRGB0001006 884 884 Processed 11/05/2023 1438881850 MR DEVENDRA KUMAR TANDIYA STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-015-001/121
(CHILHATI) 		3310012000NRG24180420230030237 18/04/2023 dayabati 3310012WL000877 dayabati 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881849 Mrs. DAYABATI / DINDYAL CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-015-001/176
(CHILHATI) 		3310012000NRG24180420230029769 18/04/2023 baratnin 3310012WL000859 baratnin 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882075 Mrs. BARATNIN /TIKARAM . CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-015-001/185
(CHILHATI) 		3310012000NRG24180420230030238 18/04/2023 jageshvari 3310012WL000877 jageshvari 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881855 Mrs. JAGESHWARI MANDAVI W/O LAXMINATH M CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-015-001/187
(CHILHATI) 		3310012000NRG24180420230030239 18/04/2023 sukanteen 3310012WL000877 sukanteen 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881853 Mrs. SUKONTIN TETA CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-015-001/204
(CHILHATI) 		3310012000NRG24180420230029771 18/04/2023 sitaram 3310012WL000859 sitaram 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438881854 Mr. SITA RAM YADU CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-015-001/205
(CHILHATI) 		3310012000NRG24180420230030240 18/04/2023 Amrita 3310012WL000877 Amrita 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438881848 MRS AMRITA AMRITA STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-015-001/206
(CHILHATI) 		3310012000NRG24180420230030241 18/04/2023 raju ram 3310012WL000877 raju ram 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1438881983 Mr. RAJU RAM TETA S/O SON SINGH TETA CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-015-001/217
(CHILHATI) 		3310012000NRG24180420230030242 18/04/2023 Amita Gota 3310012WL000877 Amita Gota 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438882165 MISS NAMITA GOTA STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-015-001/22
(CHILHATI) 		3310012000NRG24180420230030243 18/04/2023 KHAMAN 3310012WL000877 KHAMAN 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1438882131 MR KHAMMAN KHAMMAN STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-015-001/227
(CHILHATI) 		3310012000NRG24180420230030244 18/04/2023 Hirai bai 3310012WL000877 Hirai bai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881842 Mrs. HIRAY BAI TETA CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-015-001/227
(CHILHATI) 		3310012000NRG24180420230030245 18/04/2023 LILIKA 3310012WL000877 LILIKA 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438881897 MISS LILIKA TETA STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-015-001/237
(CHILHATI) 		3310012000NRG24180420230030246 18/04/2023 RAMDHIN 3310012WL000877 RAMDHIN 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438882150 RAMDHIN GOTA CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-015-001/243
(CHILHATI) 		3310012000NRG24180420230030247 18/04/2023 sukhantin 3310012WL000877 sukhantin 00093 CRGB0001006 884 884 Processed 12/05/2023 1438882127 Mrs. SUKHMOTI . CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-015-001/245
(CHILHATI) 		3310012000NRG24180420230030248 18/04/2023 sopsingh 3310012WL000877 sopsingh 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438882112 Mr. SOP SING DARPATTI CHHATTISGARH GRAMIN BANK(607214)
52 BHANUPRATAPPUR CH-10-012-015-001/246
(CHILHATI) 		3310012000NRG24180420230030249 18/04/2023 TUKA RAM 3310012WL000877 TUKA RAM 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1438882168 Mr. TUKARAM S/O DAYARAM TETA CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-015-001/251
(CHILHATI) 		3310012000NRG24180420230030250 18/04/2023 PAMITA 3310012WL000877 PAMITA 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438882171 MRS PAMITA KODOPI STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-015-001/252
(CHILHATI) 		3310012000NRG24180420230030251 18/04/2023 ASHOK 3310012WL000877 ASHOK 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881857 Mr. ASHOK GOTA CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-015-001/252
(CHILHATI) 		3310012000NRG24180420230030252 18/04/2023 SUNITA 3310012WL000877 SUNITA 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438882081 Mrs. SUNITA GOTA CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-015-001/259
(CHILHATI) 		3310012000NRG24180420230030254 18/04/2023 Ramgulal 3310012WL000877 Ramgulal 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438882166 Mr. RAM GULAL DARRO S/O BHANJU RAM DARR CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-015-001/262
(CHILHATI) 		3310012000NRG24180420230030255 18/04/2023 magau ram 3310012WL000877 magau ram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881750 Mr. MANGAOO RAM TETA CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-015-001/273
(CHILHATI) 		3310012000NRG24180420230030256 18/04/2023 satarobai 3310012WL000877 satarobai 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438882055 Mrs. SATARO DARPETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
59 BHANUPRATAPPUR CH-10-012-015-001/281
(CHILHATI) 		3310012000NRG24180420230030257 18/04/2023 Laxmi gota 3310012WL000877 Laxmi gota 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438882170 LAXMI D/O RAMESHWAR NETAM BANK OF INDIA(508505)
60 BHANUPRATAPPUR CH-10-012-015-001/284
(CHILHATI) 		3310012000NRG24180420230030258 18/04/2023 Tuleshwari 3310012WL000877 Tuleshwari 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881874 Mrs. TULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-015-001/29
(CHILHATI) 		3310012000NRG24180420230030259 18/04/2023 deonarayan 3310012WL000877 deonarayan 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438882048 MR DEVNARAYAN SAHU STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-015-001/300
(CHILHATI) 		3310012000NRG24180420230030261 18/04/2023 kanaiya 3310012WL000877 kanaiya 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881860 Mr. KANHAIYA HICHAMI CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-015-001/302
(CHILHATI) 		3310012000NRG24180420230030262 18/04/2023 sushila 3310012WL000877 sushila 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438882053 MRS SUSILA SUSILA STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-015-001/303
(CHILHATI) 		3310012000NRG24180420230030263 18/04/2023 ashoka 3310012WL000877 ashoka 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438882054 MRS ASHOKA ASHOKA STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-015-001/310
(CHILHATI) 		3310012000NRG24180420230030264 18/04/2023 mehatrin 3310012WL000877 mehatrin 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1438881856 Mrs. MEHTRIN BAI TETA CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-015-001/314
(CHILHATI) 		3310012000NRG24180420230030265 18/04/2023 rajim 3310012WL000877 rajim 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438882052 Mrs. RAJIM W/O BHAAGAWATA CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-015-001/342
(CHILHATI) 		3310012000NRG24180420230030266 18/04/2023 sunita Teta 3310012WL000877 sunita Teta 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438882167 Mrs. SUNITA TETA W/O SANTOSH KUMAR TETA CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-015-001/369
(CHILHATI) 		3310012000NRG24180420230029772 18/04/2023 binda 3310012WL000859 binda 00093 CRGB0001006 1547 1547 Rejected 11/05/2023 1438882077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 BHANUPRATAPPUR CH-10-012-015-001/425
(CHILHATI) 		3310012000NRG24180420230030267 18/04/2023 Puniya gota 3310012WL000877 Puniya gota 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438882169 Mrs. PUNIYA W/O ISHWAR GOTA CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-015-001/428
(CHILHATI) 		3310012000NRG24180420230030268 18/04/2023 kunti 3310012WL000877 kunti 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438882051 Mrs. KUNTI\BISRAM . CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-015-001/431
(CHILHATI) 		3310012000NRG24180420230030269 18/04/2023 kachrobai 3310012WL000877 kachrobai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881861 Mrs. KACHRO TETA CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-015-001/438
(CHILHATI) 		3310012000NRG24180420230030270 18/04/2023 Rekh bai 3310012WL000877 Rekh bai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1438881981 Mrs. REKHA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-015-001/439
(CHILHATI) 		3310012000NRG24180420230030271 18/04/2023 urmila 3310012WL000877 urmila 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438882137 Mrs. NIRMALA TETA W/O DEVLAL TETA CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-015-001/44
(CHILHATI) 		3310012000NRG24180420230030272 18/04/2023 Usha Sahu 3310012WL000877 Usha Sahu 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881996 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-015-001/443
(CHILHATI) 		3310012000NRG24180420230030274 18/04/2023 ghansiyam 3310012WL000877 ghansiyam 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1438882078 Mr. GANSYAM TETA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
76 BHANUPRATAPPUR CH-10-012-015-001/443
(CHILHATI) 		3310012000NRG24180420230030273 18/04/2023 samrotin 3310012WL000877 samrotin 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881843 Mrs. SAMROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-015-001/444
(CHILHATI) 		3310012000NRG24180420230030275 18/04/2023 pyari 3310012WL000877 pyari 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881852 Miss. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-015-001/460
(CHILHATI) 		3310012000NRG24180420230030276 18/04/2023 Bimla 3310012WL000877 Bimla 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881851 Mrs. BIMLA w/o RAMDAS GOTA CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-015-001/461
(CHILHATI) 		3310012000NRG24180420230030277 18/04/2023 bhagvan 3310012WL000877 bhagvan 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881866 Mr. BHAGAVAN SING S/O PEREM SINGH CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-015-001/472
(CHILHATI) 		3310012000NRG24180420230030279 18/04/2023 jaymo 3310012WL000877 jaymo 00093 CRGB0001006 884 884 Processed 12/05/2023 1438882050 Mrs. JAYMO\TILAKRAM . CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-015-001/482
(CHILHATI) 		3310012000NRG24180420230030280 18/04/2023 Tameshwari 3310012WL000877 Tameshwari 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881895 Mrs. TAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-015-001/489
(CHILHATI) 		3310012000NRG24180420230030281 18/04/2023 Radhika Bai Teta 3310012WL000877 Radhika Bai Teta 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438881896 MISS RADHIKA TETA STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-015-001/494
(CHILHATI) 		3310012000NRG24180420230030282 18/04/2023 Pramila 3310012WL000877 Pramila 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881867 Mr. PRMEELA/NREDRA . CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-015-001/499
(CHILHATI) 		3310012000NRG24180420230030283 18/04/2023 Rama bai 3310012WL000877 Rama bai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881868 Mrs. RAMA YADU W/O GIRDHAR GOPAL YADU CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-015-001/54
(CHILHATI) 		3310012000NRG24180420230030284 18/04/2023 Santoshi Vishvkarma 3310012WL000877 Santoshi Vishvkarma 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438881755 Mrs. SANTOSHI VISHWKARMA W/O FUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-015-001/8
(CHILHATI) 		3310012000NRG24180420230029774 18/04/2023 Jitendra 3310012WL000859 Jitendra 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438882049 MR JITENDRA JITENDRA STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-015-001/8
(CHILHATI) 		3310012000NRG24180420230029773 18/04/2023 Ramesh 3310012WL000859 Ramesh 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882111 Mr. RAMESA KUMAR S/O GHASU RAM CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-019-002/20
(DUMARKOT) 		3310012000NRG24180420230025662 18/04/2023 Shivnath 3310012WL000743 Shivnath 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438882058 Mr. SHIVNATH NARETI S/O TUR SINGH NARET CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-019-002/46
(DUMARKOT) 		3310012000NRG24180420230025664 18/04/2023 Bharat Ram Tekam 3310012WL000743 Bharat Ram Tekam 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1438882008 MR BHARAT RAM TEKAM STATE BANK OF INDIA(508548)
90 BHANUPRATAPPUR CH-10-012-023-001/105
(HATKARRA) 		3310012000NRG24180420230027965 18/04/2023 Tetku 3310012WL000806 Tetku 00093 CRGB0001006 1768 1768 Processed 12/05/2023 1438882135 Mr. TETKU RAM BAGHEL CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-023-001/166
(HATKARRA) 		3310012000NRG24180420230027891 18/04/2023 Avan 3310012WL000803 Avan 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882014 Mr. AVAN KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-023-001/166
(HATKARRA) 		3310012000NRG24180420230027890 18/04/2023 Sulochna 3310012WL000803 Sulochna 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882142 Mrs. SULOCHANA PATEL CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-023-001/170
(HATKARRA) 		3310012000NRG24180420230027970 18/04/2023 chamru 3310012WL000806 chamru 00093 CRGB0001006 1768 1768 Processed 12/05/2023 1438881877 Mr. CHAMRU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-023-001/185
(HATKARRA) 		3310012000NRG24180420230027578 18/04/2023 Saveti 3310012WL000796 Saveti 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882146 Mrs. SEVATI BAI PATEL W/O BHAGIRATHI PA CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-023-001/188
(HATKARRA) 		3310012000NRG24180420230027892 18/04/2023 ramdev 3310012WL000803 ramdev 00093 CRGB0001006 884 884 Processed 12/05/2023 1438882071 Mr. RAMDEV PUJARI S/O AMARSINGH PUJARI CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-023-001/227
(HATKARRA) 		3310012000NRG24180420230027980 18/04/2023 Reeta 3310012WL000806 Reeta 00093 CRGB0001006 1768 1768 Processed 12/05/2023 1438882013 Mrs. REETA NAYAK W/O ISHWAR SINGH NAYAK CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-023-001/36
(HATKARRA) 		3310012000NRG24180420230027989 18/04/2023 Kanval 3310012WL000806 Kanval 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1438882060 Mr. KANWAL SING DEHARI CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-023-001/37
(HATKARRA) 		3310012000NRG24180420230027991 18/04/2023 Manoj 3310012WL000806 Manoj 00093 CRGB0001006 1768 1768 Processed 12/05/2023 1438882122 Mr. MANOJ , CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-023-001/44
(HATKARRA) 		3310012000NRG24180420230027993 18/04/2023 hemkumar 3310012WL000806 hemkumar 00093 CRGB0001006 1768 1768 Processed 12/05/2023 1438882003 Mr. HEM LAL DARRO CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-023-001/5
(HATKARRA) 		3310012000NRG24180420230027997 18/04/2023 shivbatti 3310012WL000806 shivbatti 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1438882121 Mrs. SHIV BATI S/O PANDU RAM CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-023-001/58
(HATKARRA) 		3310012000NRG24180420230028004 18/04/2023 Leela 3310012WL000806 Leela 00093 CRGB0001006 1768 1768 Processed 12/05/2023 1438882063 Mrs. LILA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-023-001/68
(HATKARRA) 		3310012000NRG24180420230027602 18/04/2023 firtu 3310012WL000796 firtu 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882148 Mr. FIRTU RAM PUJARI CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-023-001/74
(HATKARRA) 		3310012000NRG24180420230027904 18/04/2023 milotin 3310012WL000803 milotin 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882059 Mrs. MILOTIN BAI W/O HARISHANKER PATEL CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-023-002/151
(HATKARRA) 		3310012000NRG24180420230028083 18/04/2023 FULKUNVAR 3310012WL000810 FULKUNVAR 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882098 Mrs. FULKUNWAR USENDI CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-023-002/155
(HATKARRA) 		3310012000NRG24180420230028113 18/04/2023 dashonbay 3310012WL000811 dashonbay 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882141 Mrs. DASHON BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-023-002/155
(HATKARRA) 		3310012000NRG24180420230028112 18/04/2023 naresh 3310012WL000811 naresh 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882147 Mr. NARESH KUMAR USENDI CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-023-002/170
(HATKARRA) 		3310012000NRG24180420230028115 18/04/2023 ramprashad 3310012WL000811 ramprashad 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882096 Mr. RAMPARSHAD S/O AGNURAM USHNDI CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-023-002/197
(HATKARRA) 		3310012000NRG24180420230028092 18/04/2023 rajkumar 3310012WL000810 rajkumar 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438882103 RAJKUMAR DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHANUPRATAPPUR CH-10-012-023-002/240
(HATKARRA) 		3310012000NRG24180420230029806 18/04/2023 Paras churendra 3310012WL000861 Paras churendra 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438881747 MR PARAS RAM STATE BANK OF INDIA(508548)
110 BHANUPRATAPPUR CH-10-012-023-002/27
(HATKARRA) 		3310012000NRG24180420230029809 18/04/2023 pemin 3310012WL000861 pemin 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882109 Mrs. PEMIN BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-023-002/3
(HATKARRA) 		3310012000NRG24180420230029812 18/04/2023 indra 3310012WL000861 indra 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882074 Mrs. INDIRABAI SEN/DILIP K SEN CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-023-002/58
(HATKARRA) 		3310012000NRG24180420230028104 18/04/2023 PREM 3310012WL000810 PREM 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882097 Mr. PREMLAL SEWTA S/O LALTU RAM SEWTA CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-023-002/75
(HATKARRA) 		3310012000NRG24180420230029823 18/04/2023 jay 3310012WL000861 jay 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438882138 MR JAYSINGH DARRO STATE BANK OF INDIA(508548)
114 BHANUPRATAPPUR CH-10-012-046-001/149
(KURRI) 		3310012000NRG24180420230030625 18/04/2023 FHAGNURAM 3310012WL000883 FHAGNURAM 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438882067 Mr. FAGNU RAM UYKE CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-046-001/153
(KURRI) 		3310012000NRG24180420230029665 18/04/2023 Jageshwar Gawde 3310012WL000855 Jageshwar Gawde 00093 CRGB0001006 442 442 Processed 12/05/2023 1438881760 Mr. JAGESHWAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-046-001/219
(KURRI) 		3310012000NRG24180420230030626 18/04/2023 Chaitu ram 3310012WL000883 Chaitu ram 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1438881640 MASTER CHAITU RAM KORETI STATE BANK OF INDIA(508548)
117 BHANUPRATAPPUR CH-10-012-046-001/260-A
(KURRI) 		3310012000NRG24180420230029674 18/04/2023 Mamta Koreti 3310012WL000855 Mamta Koreti 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1438882161 MRS MAMTA KORETI STATE BANK OF INDIA(508548)
118 BHANUPRATAPPUR CH-10-012-046-001/39
(KURRI) 		3310012000NRG24180420230030628 18/04/2023 Fhulsingh 3310012WL000883 Fhulsingh 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1438881743 Mr. FULSINGH TANDIYA CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-046-001/48
(KURRI) 		3310012000NRG24180420230029678 18/04/2023 Sanita 3310012WL000855 Sanita 00093 CRGB0001006 442 442 Processed 12/05/2023 1438882162 Mrs. SANITA KOMRA CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-046-001/77
(KURRI) 		3310012000NRG24180420230029679 18/04/2023 sanmat 3310012WL000855 sanmat 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1438882076 Mrs. SANMAT PATEL W/O HARESH PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 129064 129064
121 BHANUPRATAPPUR CH-10-012-012-001/186
(BOGAR) 		3310012000NRG24180420230030214 18/04/2023 lata 3310012WL000876 lata 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438881975 Mrs. LATABAI DUGGA W/O JAYRAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-012-001/190
(BOGAR) 		3310012000NRG24180420230030216 18/04/2023 Sonarin 3310012WL000876 Sonarin 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438881875 MRS SONARIN SONARIN STATE BANK OF INDIA(508548)
123 BHANUPRATAPPUR CH-10-012-012-001/192
(BOGAR) 		3310012000NRG24180420230030217 18/04/2023 Saroj 3310012WL000876 Saroj 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438881740 Mr. GHANSYAM S/O BUDHARURAM CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-012-001/193
(BOGAR) 		3310012000NRG24180420230030218 18/04/2023 surjo 3310012WL000876 surjo 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1438881859 Mrs. SURJO BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-012-001/194
(BOGAR) 		3310012000NRG24180420230030220 18/04/2023 Phulasingh 3310012WL000876 Phulasingh 00093 CRGB0001010 1326 1326 Processed 11/05/2023 1438881862 MR FULSINGH FULSINGH STATE BANK OF INDIA(508548)
126 BHANUPRATAPPUR CH-10-012-012-001/203
(BOGAR) 		3310012000NRG24180420230030222 18/04/2023 Surendra 3310012WL000876 Surendra 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1438882007 Master SURENDRA KUMAR POTAI CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-012-001/205
(BOGAR) 		3310012000NRG24180420230030223 18/04/2023 Dhanamotin 3310012WL000876 Dhanamotin 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438881863 MRS DHAMOMATIN DHAMOMATIN STATE BANK OF INDIA(508548)
128 BHANUPRATAPPUR CH-10-012-012-001/241
(BOGAR) 		3310012000NRG24180420230030227 18/04/2023 Sanmat 3310012WL000876 Sanmat 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438881741 Mrs. SANMAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-012-001/255
(BOGAR) 		3310012000NRG24180420230030229 18/04/2023 Dashari 3310012WL000876 Dashari 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438881844 MRS DASAHRI DASAHRI STATE BANK OF INDIA(508548)
130 BHANUPRATAPPUR CH-10-012-012-001/274
(BOGAR) 		3310012000NRG24180420230030230 18/04/2023 Vimla 3310012WL000876 Vimla 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438881869 Mrs. BIMLA BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-012-001/281
(BOGAR) 		3310012000NRG24180420230030232 18/04/2023 Sanmat 3310012WL000876 Sanmat 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438881872 SANMATBAI NETAM STATE BANK OF INDIA(508548)
132 BHANUPRATAPPUR CH-10-012-021-002/24
(GHOTIYA) 		3310012000NRG24180420230029573 18/04/2023 Arun kumar 3310012WL000850 Arun kumar 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1438881999 Mr. ARUN KUMAR DARRO S/O SHIVNATH DARRO CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-030-003/10
(KARMOTI) 		3310012000NRG24170420230020841 18/04/2023 Punit 3310012WL000600 Punit 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438881639 Mr. PUNEET KUMAR S/O JAGDEVRAM CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-030-003/110
(KARMOTI) 		3310012000NRG24170420230020842 18/04/2023 kunti 3310012WL000600 kunti 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882070 Mrs. KUNTI SONWANI CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-030-003/113
(KARMOTI) 		3310012000NRG24170420230020843 18/04/2023 meharin 3310012WL000600 meharin 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438882158 MRS MEHRAIN BAI YADAV STATE BANK OF INDIA(508548)
136 BHANUPRATAPPUR CH-10-012-030-003/118
(KARMOTI) 		3310012000NRG24170420230020844 18/04/2023 hemlata 3310012WL000600 hemlata 00093 CRGB0001010 442 442 Processed 12/05/2023 1438882061 Mrs. HEMLATA POTAI CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-030-003/121
(KARMOTI) 		3310012000NRG24170420230020846 18/04/2023 Renu 3310012WL000600 Renu 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438881745 Miss. KU RINU D/O SRAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-030-003/121
(KARMOTI) 		3310012000NRG24170420230020845 18/04/2023 sarwan 3310012WL000600 sarwan 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1438882080 Mr. SRAWAN KUMAR S/O DHIRAJI RAM CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-030-003/122-B
(KARMOTI) 		3310012000NRG24170420230020847 18/04/2023 devendra 3310012WL000600 devendra 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438881994 DEVENDRA KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHANUPRATAPPUR CH-10-012-030-003/133
(KARMOTI) 		3310012000NRG24170420230020851 18/04/2023 jamuna 3310012WL000600 jamuna 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882072 Mrs. JAMUNA DUGGA CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-030-003/135
(KARMOTI) 		3310012000NRG24170420230020852 18/04/2023 dasoda 3310012WL000600 dasoda 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882154 Mrs. DASODA BAI CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-030-003/137
(KARMOTI) 		3310012000NRG24170420230020853 18/04/2023 shambhu 3310012WL000600 shambhu 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438881880 SHAMBHU RAM PUNJAB NATIONAL BANK(508568)
143 BHANUPRATAPPUR CH-10-012-030-003/143
(KARMOTI) 		3310012000NRG24170420230020854 18/04/2023 mansa 3310012WL000600 mansa 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438882065 MANSHA RAM PATEL PUNJAB NATIONAL BANK(508568)
144 BHANUPRATAPPUR CH-10-012-030-003/145-A
(KARMOTI) 		3310012000NRG24170420230020856 18/04/2023 Lata 3310012WL000600 Lata 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438881898 Mrs. LATA BAI CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-030-003/152
(KARMOTI) 		3310012000NRG24170420230020858 18/04/2023 urmila 3310012WL000600 urmila 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882153 Mrs. URMILA UIKE CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-030-003/160
(KARMOTI) 		3310012000NRG24170420230020861 18/04/2023 nikesh sonwani 3310012WL000600 nikesh sonwani 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438881643 NIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHANUPRATAPPUR CH-10-012-030-003/160
(KARMOTI) 		3310012000NRG24170420230020860 18/04/2023 urmila 3310012WL000600 urmila 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1438881991 Mrs. URMILA SONWANI W/O SUSEN CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-030-003/161
(KARMOTI) 		3310012000NRG24170420230020863 18/04/2023 CHANDAN 3310012WL000600 CHANDAN 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438881993 CHANDAN KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
149 BHANUPRATAPPUR CH-10-012-030-003/163-A
(KARMOTI) 		3310012000NRG24170420230020865 18/04/2023 kunti 3310012WL000600 kunti 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438882183 KUNTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
150 BHANUPRATAPPUR CH-10-012-030-003/164-A
(KARMOTI) 		3310012000NRG24170420230020866 18/04/2023 jalina 3310012WL000600 jalina 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882173 Miss. JALINA NISHAD W/O ANJORI NISHAD CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-030-003/165
(KARMOTI) 		3310012000NRG24170420230020868 18/04/2023 Anud 3310012WL000600 Anud 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438881876 Mr. ANUDH KUMAR NISAD CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-030-003/165
(KARMOTI) 		3310012000NRG24170420230020867 18/04/2023 maneshri 3310012WL000600 maneshri 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882114 Mrs. MANESARI W/O ANUD NISAD CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-030-003/167
(KARMOTI) 		3310012000NRG24170420230020870 18/04/2023 bhanmati 3310012WL000600 bhanmati 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438881739 Mrs. BHANBATTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-030-003/170
(KARMOTI) 		3310012000NRG24170420230020872 18/04/2023 sunita 3310012WL000600 sunita 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882140 Mrs. SUNITA TARAM W/O SHRAVAN TARAM CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-030-003/171
(KARMOTI) 		3310012000NRG24170420230020873 18/04/2023 tilak 3310012WL000600 tilak 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438881990 Mrs. TILAKBAI W/O KUMARRAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-030-003/172
(KARMOTI) 		3310012000NRG24170420230020875 18/04/2023 Birendra 3310012WL000600 Birendra 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438881746 Mr. VERENRA KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-030-003/173
(KARMOTI) 		3310012000NRG24170420230020876 18/04/2023 kanhaiya 3310012WL000600 kanhaiya 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1438881989 KANHAIYA LAL KACHLAM INDIA POST PAYMENTS BANK LIMITED(508528)
158 BHANUPRATAPPUR CH-10-012-030-003/19
(KARMOTI) 		3310012000NRG24170420230020880 18/04/2023 ramula 3310012WL000600 ramula 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882139 Mrs. RAMULA BAI CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-030-003/19
(KARMOTI) 		3310012000NRG24170420230020879 18/04/2023 Suresh 3310012WL000600 Suresh 00093 CRGB0001010 442 442 Processed 12/05/2023 1438881858 Mr. SURESH NISAD S/O GUHALED CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-030-003/194
(KARMOTI) 		3310012000NRG24170420230020881 18/04/2023 Mohni 3310012WL000600 Mohni 00093 CRGB0001010 1105 1105 Processed 12/05/2023 1438882178 Miss. MOHINI NISAD CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-030-003/207
(KARMOTI) 		3310012000NRG24170420230020882 18/04/2023 hiteshvari 3310012WL000600 hiteshvari 00093 CRGB0001010 1547 1547 Rejected 11/05/2023 1438882155 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
162 BHANUPRATAPPUR CH-10-012-030-003/241
(KARMOTI) 		3310012000NRG24170420230020885 18/04/2023 Sunita 3310012WL000600 Sunita 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882184 Mrs. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-030-003/259
(KARMOTI) 		3310012000NRG24170420230020892 18/04/2023 Ganga 3310012WL000600 Ganga 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1438881638 Miss. GANGA NETAM CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-030-003/27
(KARMOTI) 		3310012000NRG24170420230020893 18/04/2023 krishna 3310012WL000600 krishna 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882152 Mrs. KRISHNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-030-003/28
(KARMOTI) 		3310012000NRG24170420230020896 18/04/2023 mangotin 3310012WL000600 mangotin 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882160 Mrs. MANGOTINBAI W/O UMENDRAM NISAD CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-030-003/285
(KARMOTI) 		3310012000NRG24170420230020898 18/04/2023 Anita 3310012WL000600 Anita 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1438881748 Mrs. Anita Anita CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-030-003/29
(KARMOTI) 		3310012000NRG24170420230020899 18/04/2023 dilip 3310012WL000600 dilip 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882000 Mr. DILIP NISHAD S/O PREM NISHAD CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-030-003/32
(KARMOTI) 		3310012000NRG24170420230020903 18/04/2023 Rupesh 3310012WL000600 Rupesh 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882179 Mr. RUPESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-030-003/39
(KARMOTI) 		3310012000NRG24170420230020904 18/04/2023 suraj 3310012WL000600 suraj 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438881878 Mrs. SURAJ BAI W/O KUMBHKARAN CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-030-003/45
(KARMOTI) 		3310012000NRG24170420230020909 18/04/2023 ramdas 3310012WL000600 ramdas 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1438881870 Mr. RAMDAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-030-003/45
(KARMOTI) 		3310012000NRG24170420230020910 18/04/2023 savetri 3310012WL000600 savetri 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882159 Mrs. SAVITRI SONWANI W/O KANAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-030-003/57
(KARMOTI) 		3310012000NRG24170420230020913 18/04/2023 rohit 3310012WL000600 rohit 00093 CRGB0001010 663 663 Processed 12/05/2023 1438882174 Mr. ROHIT KUMAR S/O RAJJULAL CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-030-003/60
(KARMOTI) 		3310012000NRG24170420230020914 18/04/2023 chandrakant 3310012WL000600 chandrakant 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882143 Mr. CHANDRA KANT PATEL CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-030-003/71
(KARMOTI) 		3310012000NRG24170420230020916 18/04/2023 mankuvar 3310012WL000600 mankuvar 00093 CRGB0001010 1326 1326 Processed 12/05/2023 1438882064 Mrs. MANKUWAR USENDI CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-030-003/72
(KARMOTI) 		3310012000NRG24170420230020918 18/04/2023 Lileshwari 3310012WL000600 Lileshwari 00093 CRGB0001010 1326 1326 Rejected 11/05/2023 1438882180 Account closed
176 BHANUPRATAPPUR CH-10-012-030-003/9
(KARMOTI) 		3310012000NRG24170420230020919 18/04/2023 Samliya 3310012WL000600 Samliya 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882056 Mr. SAMLIYA NISHAD S/O MAHRURAM CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-030-003/96
(KARMOTI) 		3310012000NRG24170420230020922 18/04/2023 rambha 3310012WL000600 rambha 00093 CRGB0001010 663 663 Processed 11/05/2023 1438882156 RAMBHA BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
178 BHANUPRATAPPUR CH-10-012-030-003/98
(KARMOTI) 		3310012000NRG24170420230020923 18/04/2023 laleshar 3310012WL000600 laleshar 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882157 Mrs. LALESHWAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-030-003/99
(KARMOTI) 		3310012000NRG24170420230020924 18/04/2023 ghasnin 3310012WL000600 ghasnin 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882082 Mrs. GHASNIN BAI CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-030-003/99
(KARMOTI) 		3310012000NRG24170420230020925 18/04/2023 seema 3310012WL000600 seema 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1438882172 Miss. KU SEEMA D/O SUKAARSINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 85306 85306
181 BHANUPRATAPPUR CH-10-012-012-001/185
(BOGAR) 		3310012000NRG24180420230030213 18/04/2023 lokeshwari 3310012WL000876 lokeshwari 00354 PUNB0152100 1326 1326 Processed 11/05/2023 1438881886 LOKESHWARI THAKUR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
182 BHANUPRATAPPUR CH-10-012-002-003/10
(BANSKUND) 		3310012000NRG24180420230030285 18/04/2023 Chhabi Ram Gota 3310012WL000878 Chhabi Ram Gota 00354 PUNB0610600 1547 1547 Processed 11/05/2023 1438882017 CHHABI RAM GOTA PUNJAB NATIONAL BANK(508568)
183 BHANUPRATAPPUR CH-10-012-023-002/226
(HATKARRA) 		3310012000NRG24180420230029802 18/04/2023 Ramsila Darro 3310012WL000861 Ramsila Darro 00354 PUNB0610600 442 442 Processed 11/05/2023 1438881631 RAMSILA DARRO PUNJAB NATIONAL BANK(508568)
SubTotal 1989 1989
184 BHANUPRATAPPUR CH-10-012-007-001/287
(BHANBEDA) 		3310012000NRG24180420230029899 18/04/2023 Jayanti Churendra 3310012WL000865 Jayanti Churendra 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438882004 JAYANTI BAI PUNJAB NATIONAL BANK(508568)
185 BHANUPRATAPPUR CH-10-012-007-001/32
(BHANBEDA) 		3310012000NRG24180420230029906 18/04/2023 satto bai 3310012WL000865 satto bai 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438881847 SATTO BAI JAIN W/O RAMESH JAIN PUNJAB NATIONAL BANK(508568)
186 BHANUPRATAPPUR CH-10-012-007-001/37
(BHANBEDA) 		3310012000NRG24180420230029907 18/04/2023 basan 3310012WL000865 basan 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438881846 BASAN BAI JAIN W/O BASDEV JAIN PUNJAB NATIONAL BANK(508568)
187 BHANUPRATAPPUR CH-10-012-007-001/38
(BHANBEDA) 		3310012000NRG24180420230029908 18/04/2023 aanita 3310012WL000865 aanita 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438881976 MRS ANITA JAIN STATE BANK OF INDIA(508548)
188 BHANUPRATAPPUR CH-10-012-007-001/42
(BHANBEDA) 		3310012000NRG24180420230029910 18/04/2023 Taruna jain 3310012WL000865 Taruna jain 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438881992 TARUNA JAIN D/O DEHARI JAIN PUNJAB NATIONAL BANK(508568)
189 BHANUPRATAPPUR CH-10-012-007-001/46
(BHANBEDA) 		3310012000NRG24180420230029912 18/04/2023 dyabatti 3310012WL000865 dyabatti 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438881864 DAYAVTI RAWTE PUNJAB NATIONAL BANK(508568)
190 BHANUPRATAPPUR CH-10-012-007-001/47
(BHANBEDA) 		3310012000NRG24180420230029913 18/04/2023 rajiya 3310012WL000865 rajiya 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438881979 RAJIYA BAI PURAME PUNJAB NATIONAL BANK(508568)
191 BHANUPRATAPPUR CH-10-012-007-001/49
(BHANBEDA) 		3310012000NRG24180420230029914 18/04/2023 chandrika 3310012WL000865 chandrika 00354 PUNB0724800 1105 1105 Processed 11/05/2023 1438882079 CHANDRIKA GOVAR W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
192 BHANUPRATAPPUR CH-10-012-007-001/71
(BHANBEDA) 		3310012000NRG24180420230029924 18/04/2023 kamchand 3310012WL000865 kamchand 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438881980 Mr. KAMCHAND RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
193 BHANUPRATAPPUR CH-10-012-007-001/73
(BHANBEDA) 		3310012000NRG24180420230029925 18/04/2023 jayshing 3310012WL000865 jayshing 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438881845 MR JAY SINGH BHUYARYA STATE BANK OF INDIA(508548)
194 BHANUPRATAPPUR CH-10-012-012-001/299
(BOGAR) 		3310012000NRG24180420230030233 18/04/2023 GARIMA 3310012WL000876 GARIMA 00354 PUNB0724800 1105 1105 Processed 11/05/2023 1438882006 GARIMA USENDI PUNJAB NATIONAL BANK(508568)
195 BHANUPRATAPPUR CH-10-012-014-001/187
(CHICHGAON) 		3310012000NRG24180420230029986 18/04/2023 RAVINDRA 3310012WL000869 RAVINDRA 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438882099 RAVINDR KUMAR USARE PUNJAB NATIONAL BANK(508568)
196 BHANUPRATAPPUR CH-10-012-014-001/97
(CHICHGAON) 		3310012000NRG24180420230030002 18/04/2023 Devram 3310012WL000869 Devram 00354 PUNB0724800 663 663 Processed 11/05/2023 1438882020 DEV RAM PATEL PUNJAB NATIONAL BANK(508568)
197 BHANUPRATAPPUR CH-10-012-021-002/186
(GHOTIYA) 		3310012000NRG24180420230029567 18/04/2023 hirmo bai 3310012WL000850 hirmo bai 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438881871 MRS HIRANGO BAI DARRO STATE BANK OF INDIA(508548)
198 BHANUPRATAPPUR CH-10-012-021-003/14
(GHOTIYA) 		3310012000NRG24180420230029578 18/04/2023 Usha Uike 3310012WL000850 Usha Uike 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438881758 MISS USHA TARM STATE BANK OF INDIA(508548)
199 BHANUPRATAPPUR CH-10-012-021-003/16
(GHOTIYA) 		3310012000NRG24180420230029580 18/04/2023 Anupa 3310012WL000850 Anupa 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438882119 ANUPA KORETI PUNJAB NATIONAL BANK(508568)
200 BHANUPRATAPPUR CH-10-012-021-003/16
(GHOTIYA) 		3310012000NRG24180420230029579 18/04/2023 Parmeshwar 3310012WL000850 Parmeshwar 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438882116 PARMESHWAR KORETI PUNJAB NATIONAL BANK(508568)
201 BHANUPRATAPPUR CH-10-012-021-003/21
(GHOTIYA) 		3310012000NRG24180420230029585 18/04/2023 Mohan Singh Darro 3310012WL000850 Mohan Singh Darro 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438881652 Mohan Singh Darro BANK OF BARODA(606985)
202 BHANUPRATAPPUR CH-10-012-021-003/21
(GHOTIYA) 		3310012000NRG24180420230029584 18/04/2023 Sarita Darro 3310012WL000850 Sarita Darro 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438881653 SARITA DARRO PUNJAB NATIONAL BANK(508568)
203 BHANUPRATAPPUR CH-10-012-021-003/25
(GHOTIYA) 		3310012000NRG24180420230029590 18/04/2023 Jamuna 3310012WL000850 Jamuna 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438882057 JAMUNA BAI DARRO PUNJAB NATIONAL BANK(508568)
204 BHANUPRATAPPUR CH-10-012-021-003/26
(GHOTIYA) 		3310012000NRG24180420230029592 18/04/2023 Shani Ram 3310012WL000850 Shani Ram 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438882117 MR SHANIRAM DARRO STATE BANK OF INDIA(508548)
205 BHANUPRATAPPUR CH-10-012-021-003/34
(GHOTIYA) 		3310012000NRG24180420230029602 18/04/2023 Rajesh 3310012WL000850 Rajesh 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438882118 RAJESH KUMAR PUNJAB NATIONAL BANK(508568)
206 BHANUPRATAPPUR CH-10-012-021-003/34
(GHOTIYA) 		3310012000NRG24180420230029603 18/04/2023 RAMPIYARI 3310012WL000850 RAMPIYARI 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438882115 RAMPYARI BAI DARRO PUNJAB NATIONAL BANK(508568)
207 BHANUPRATAPPUR CH-10-012-021-003/41
(GHOTIYA) 		3310012000NRG24180420230029611 18/04/2023 sumitra 3310012WL000850 sumitra 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438882136 SUMITRA BAI PUNJAB NATIONAL BANK(508568)
208 BHANUPRATAPPUR CH-10-012-021-003/42
(GHOTIYA) 		3310012000NRG24180420230029614 18/04/2023 Chandrakant jurri 3310012WL000850 Chandrakant jurri 00354 PUNB0724800 1105 1105 Processed 11/05/2023 1438881650 CHANDARKANT JURRI PUNJAB NATIONAL BANK(508568)
209 BHANUPRATAPPUR CH-10-012-021-003/42
(GHOTIYA) 		3310012000NRG24180420230029613 18/04/2023 Chandrashekhar Jurri 3310012WL000850 Chandrashekhar Jurri 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438881649 CHANDRA SHEKHAR JURRI PUNJAB NATIONAL BANK(508568)
210 BHANUPRATAPPUR CH-10-012-021-003/44
(GHOTIYA) 		3310012000NRG24180420230029617 18/04/2023 Ajay Kumar 3310012WL000850 Ajay Kumar 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438881651 AJAY KUMAR DARRO PUNJAB NATIONAL BANK(508568)
211 BHANUPRATAPPUR CH-10-012-021-003/46
(GHOTIYA) 		3310012000NRG24180420230029618 18/04/2023 Lakhan 3310012WL000850 Lakhan 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438882128 MR LAKHAN STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-021-003/47
(GHOTIYA) 		3310012000NRG24180420230029620 18/04/2023 Neera 3310012WL000850 Neera 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438881654 Ms. Neera Koreti INDIAN BANK(607105)
213 BHANUPRATAPPUR CH-10-012-030-003/72
(KARMOTI) 		3310012000NRG24170420230020917 18/04/2023 radha 3310012WL000600 radha 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1438882124 RADHA PATEL PUNJAB NATIONAL BANK(508568)
214 BHANUPRATAPPUR CH-10-012-046-001/219
(KURRI) 		3310012000NRG24180420230029673 18/04/2023 Maitu ram 3310012WL000855 Maitu ram 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1438881635 MAITU RAM KORETI PUNJAB NATIONAL BANK(508568)
SubTotal 43537 43537
215 BHANUPRATAPPUR CH-10-012-002-003/14
(BANSKUND) 		3310012000NRG24180420230030289 18/04/2023 ramsila 3310012WL000878 ramsila 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881882 MRS RAMSHILA UIKE STATE BANK OF INDIA(508548)
216 BHANUPRATAPPUR CH-10-012-007-001/101
(BHANBEDA) 		3310012000NRG24180420230029890 18/04/2023 devsir 3310012WL000865 devsir 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881865 MRS DEVSIR KOMRA STATE BANK OF INDIA(508548)
217 BHANUPRATAPPUR CH-10-012-007-001/155
(BHANBEDA) 		3310012000NRG24180420230029891 18/04/2023 Shesbai 3310012WL000865 Shesbai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438882208 Mrs. SHESH CHURENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
218 BHANUPRATAPPUR CH-10-012-007-001/164
(BHANBEDA) 		3310012000NRG24180420230029892 18/04/2023 dehari 3310012WL000865 dehari 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438882024 MR DEHAREERAM JAIN STATE BANK OF INDIA(508548)
219 BHANUPRATAPPUR CH-10-012-007-001/204-A
(BHANBEDA) 		3310012000NRG24180420230029893 18/04/2023 Lokesh kumar kemro 3310012WL000865 Lokesh kumar kemro 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881881 MR LOKESH KUMAR KEMRO STATE BANK OF INDIA(508548)
220 BHANUPRATAPPUR CH-10-012-007-001/240-A
(BHANBEDA) 		3310012000NRG24180420230029894 18/04/2023 Nayan kumar darro 3310012WL000865 Nayan kumar darro 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881704 NAYAN KUMAR DARRO UNION BANK OF INDIA(508500)
221 BHANUPRATAPPUR CH-10-012-007-001/25
(BHANBEDA) 		3310012000NRG24180420230029895 18/04/2023 DHANI RAM 3310012WL000865 DHANI RAM 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438882207 MR DHANI RAM DUGGA STATE BANK OF INDIA(508548)
222 BHANUPRATAPPUR CH-10-012-007-001/28
(BHANBEDA) 		3310012000NRG24180420230029896 18/04/2023 TIJIYA 3310012WL000865 TIJIYA 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881899 MRS TIJIYA DUGGA STATE BANK OF INDIA(508548)
223 BHANUPRATAPPUR CH-10-012-007-001/285
(BHANBEDA) 		3310012000NRG24180420230029897 18/04/2023 Ranjita Jain 3310012WL000865 Ranjita Jain 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438882209 MRS RANJITA JAIN STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-007-001/288
(BHANBEDA) 		3310012000NRG24180420230029900 18/04/2023 Digeshwari Bhuvarya 3310012WL000865 Digeshwari Bhuvarya 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438882029 Mrs. DIGESHWARI BHUVARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
225 BHANUPRATAPPUR CH-10-012-007-001/297
(BHANBEDA) 		3310012000NRG24180420230029902 18/04/2023 Lalita Rajput 3310012WL000865 Lalita Rajput 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438882206 MRS LAITA RAJPUT STATE BANK OF INDIA(508548)
226 BHANUPRATAPPUR CH-10-012-007-001/31
(BHANBEDA) 		3310012000NRG24180420230029904 18/04/2023 fulbati 3310012WL000865 fulbati 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438882039 MRS FULBATTI BHUVARYA STATE BANK OF INDIA(508548)
227 BHANUPRATAPPUR CH-10-012-007-001/31
(BHANBEDA) 		3310012000NRG24180420230029905 18/04/2023 Janak bhuvarya 3310012WL000865 Janak bhuvarya 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881937 MR JANAK BHUVARYA STATE BANK OF INDIA(508548)
228 BHANUPRATAPPUR CH-10-012-007-001/41
(BHANBEDA) 		3310012000NRG24180420230029909 18/04/2023 sonbatti 3310012WL000865 sonbatti 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438882210 MRS SONBATI PUJARI STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-007-001/45
(BHANBEDA) 		3310012000NRG24180420230029911 18/04/2023 santila 3310012WL000865 santila 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881925 MRS SANTILA PURAMEN STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-007-001/53
(BHANBEDA) 		3310012000NRG24180420230029915 18/04/2023 ramshila 3310012WL000865 ramshila 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438882197 MRS RAMSHILA YADAV STATE BANK OF INDIA(508548)
231 BHANUPRATAPPUR CH-10-012-007-001/55
(BHANBEDA) 		3310012000NRG24180420230029916 18/04/2023 kamleswaree 3310012WL000865 kamleswaree 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881955 MRS KAMALESHWARI THAKUR STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-007-001/62
(BHANBEDA) 		3310012000NRG24180420230029919 18/04/2023 charan 3310012WL000865 charan 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881692 MR CHARAN MARKAM STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-007-001/68
(BHANBEDA) 		3310012000NRG24180420230029921 18/04/2023 sambati 3310012WL000865 sambati 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438882042 MRS SHAMBATI GAWDE STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-007-001/7
(BHANBEDA) 		3310012000NRG24180420230029922 18/04/2023 Gitabai 3310012WL000865 Gitabai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881660 MRS GEETA DARRO STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-007-001/70
(BHANBEDA) 		3310012000NRG24180420230029923 18/04/2023 sunita 3310012WL000865 sunita 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438882205 MRS SUNITA HALBA STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-007-001/76
(BHANBEDA) 		3310012000NRG24180420230029926 18/04/2023 bhuneswar 3310012WL000865 bhuneswar 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881841 MR BHUNESHWAR DHANKAR STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-007-001/83
(BHANBEDA) 		3310012000NRG24180420230029927 18/04/2023 pumila 3310012WL000865 pumila 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438882198 MRS PRAMILA JAIN STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-007-001/84
(BHANBEDA) 		3310012000NRG24180420230029928 18/04/2023 nammu ram 3310012WL000865 nammu ram 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881677 MR NAMMU RAM NISHAD STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-007-001/85
(BHANBEDA) 		3310012000NRG24180420230029929 18/04/2023 Kunti bai 3310012WL000865 Kunti bai 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881776 MRS KUNTI BHUARYA STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-007-001/87
(BHANBEDA) 		3310012000NRG24180420230029930 18/04/2023 sawan 3310012WL000865 sawan 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881913 MR SAWAN KUMAR BHUVARYA STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-012-001/169
(BOGAR) 		3310012000NRG24180420230030212 18/04/2023 rajkumar 3310012WL000876 rajkumar 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881922 MR RAJKUMAR USENDI STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-012-001/187
(BOGAR) 		3310012000NRG24180420230030215 18/04/2023 premlal 3310012WL000876 premlal 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881665 MR PREMLAL THAKUR STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-012-001/193
(BOGAR) 		3310012000NRG24180420230030219 18/04/2023 Avantika 3310012WL000876 Avantika 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881749 AVANTIKA DHRUW D/O DINESH KUMAR DHR BANK OF BARODA(606985)
244 BHANUPRATAPPUR CH-10-012-012-001/197
(BOGAR) 		3310012000NRG24180420230030221 18/04/2023 Anjita 3310012WL000876 Anjita 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1438881939 Ms. Anjita Mandavi CHHATTISGARH GRAMIN BANK(607214)
245 BHANUPRATAPPUR CH-10-012-012-001/210
(BOGAR) 		3310012000NRG24180420230030225 18/04/2023 Jagataram 3310012WL000876 Jagataram 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881915 MR JAGAT RAM BAGHEL STATE BANK OF INDIA(508548)
246 BHANUPRATAPPUR CH-10-012-012-001/230
(BOGAR) 		3310012000NRG24180420230030226 18/04/2023 Bisantin 3310012WL000876 Bisantin 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881924 BISANTIN KOTHARI INDIA POST PAYMENTS BANK LIMITED(508528)
247 BHANUPRATAPPUR CH-10-012-012-001/253
(BOGAR) 		3310012000NRG24180420230030228 18/04/2023 Ramasvarup 3310012WL000876 Ramasvarup 00415 SBIN0002832 1547 1547 Rejected 11/05/2023 1438881910 A/c Blocked or Frozen
248 BHANUPRATAPPUR CH-10-012-012-001/274
(BOGAR) 		3310012000NRG24180420230030231 18/04/2023 Neha 3310012WL000876 Neha 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438882188 MISS NEHA USENDI STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-012-001/57
(BOGAR) 		3310012000NRG24180420230030234 18/04/2023 shriram 3310012WL000876 shriram 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881921 MRS SHRIRAM USENDI SHRIRAM STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-012-001/603
(BOGAR) 		3310012000NRG24180420230030235 18/04/2023 Dayabati 3310012WL000876 Dayabati 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881771 MRS DAYABATI NISHAD STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-014-001/147
(CHICHGAON) 		3310012000NRG24180420230029646 18/04/2023 kavita 3310012WL000852 kavita 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881818 KAVITA DARPATTI W/O SHYAMLAL DARPATTI BANK OF BARODA(606985)
252 BHANUPRATAPPUR CH-10-012-014-001/147
(CHICHGAON) 		3310012000NRG24180420230029644 18/04/2023 rajmotin 3310012WL000852 rajmotin 00415 SBIN0002832 884 884 Processed 11/05/2023 1438881705 MRS RAJMOTIN BAI DARPATTI STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-014-001/158
(CHICHGAON) 		3310012000NRG24180420230029931 18/04/2023 SURESH 3310012WL000866 SURESH 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881879 MR SURESH UYAKE STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-014-001/183
(CHICHGAON) 		3310012000NRG24180420230029984 18/04/2023 RAMSWARUP 3310012WL000869 RAMSWARUP 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881974 MR RAMSWAROOP KOLA STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-014-001/183
(CHICHGAON) 		3310012000NRG24180420230029985 18/04/2023 Ramti 3310012WL000869 Ramti 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438882087 MISS RAMTI KOLA STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-014-001/234
(CHICHGAON) 		3310012000NRG24180420230029988 18/04/2023 panch ram 3310012WL000869 panch ram 00415 SBIN0002832 663 663 Processed 11/05/2023 1438882084 MR PANCHRAM KATALAM STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-014-001/234
(CHICHGAON) 		3310012000NRG24180420230029987 18/04/2023 pyari 3310012WL000869 pyari 00415 SBIN0002832 663 663 Processed 11/05/2023 1438881941 MRS PYARI BAI KATLAM STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-014-001/237
(CHICHGAON) 		3310012000NRG24180420230029990 18/04/2023 girdhar 3310012WL000869 girdhar 00415 SBIN0002832 663 663 Processed 11/05/2023 1438881958 GIRDHAR S/O JAYPAL BANK OF BARODA(606985)
259 BHANUPRATAPPUR CH-10-012-014-001/249
(CHICHGAON) 		3310012000NRG24180420230029991 18/04/2023 mangiya ram 3310012WL000869 mangiya ram 00415 SBIN0002832 663 663 Processed 11/05/2023 1438881786 MR MANGIYA RAM PATEL STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-014-001/255
(CHICHGAON) 		3310012000NRG24180420230029993 18/04/2023 Sohadra 3310012WL000869 Sohadra 00415 SBIN0002832 663 663 Processed 11/05/2023 1438882211 MRS SOHADRA KACHLAM STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-014-001/287
(CHICHGAON) 		3310012000NRG24180420230029995 18/04/2023 mukesh 3310012WL000869 mukesh 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881947 MR MUKESH YADAV STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-014-001/392
(CHICHGAON) 		3310012000NRG24180420230029997 18/04/2023 Tijan 3310012WL000869 Tijan 00415 SBIN0002832 663 663 Processed 11/05/2023 1438881648 MRS TIJAN PATEL STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-014-001/490
(CHICHGAON) 		3310012000NRG24180420230029998 18/04/2023 pradip 3310012WL000869 pradip 00415 SBIN0002832 663 663 Processed 11/05/2023 1438881693 PRADIP USENDI PUNJAB NATIONAL BANK(508568)
264 BHANUPRATAPPUR CH-10-012-014-001/490
(CHICHGAON) 		3310012000NRG24180420230029999 18/04/2023 pushpa 3310012WL000869 pushpa 00415 SBIN0002832 663 663 Processed 11/05/2023 1438882040 MRS PUSHPA USENDI STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-021-002/174
(GHOTIYA) 		3310012000NRG24180420230029563 18/04/2023 lata bai 3310012WL000850 lata bai 00415 SBIN0002832 1547 1547 Rejected 11/05/2023 1438882110 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BHANUPRATAPPUR CH-10-012-021-002/176
(GHOTIYA) 		3310012000NRG24180420230029566 18/04/2023 Monika darro 3310012WL000850 Monika darro 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438882085 MISS MONIKA DARRO STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-021-002/186
(GHOTIYA) 		3310012000NRG24180420230029568 18/04/2023 Sushma Darro 3310012WL000850 Sushma Darro 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438882032 MISS SHUSHMA DARRO STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-021-002/212
(GHOTIYA) 		3310012000NRG24180420230029571 18/04/2023 Nehru 3310012WL000850 Nehru 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438882023 MR NEHARU DARRO STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-021-003/18
(GHOTIYA) 		3310012000NRG24180420230029581 18/04/2023 Khemlal uike 3310012WL000850 Khemlal uike 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881936 MR KHEMLAL UIKE STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-021-003/24
(GHOTIYA) 		3310012000NRG24180420230029588 18/04/2023 jageswar 3310012WL000850 jageswar 00415 SBIN0002832 1547 1547 Rejected 11/05/2023 1438881713 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 BHANUPRATAPPUR CH-10-012-021-003/8
(GHOTIYA) 		3310012000NRG24180420230029626 18/04/2023 lochan 3310012WL000850 lochan 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881688 MR LOCHAN RAM YADAV STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-030-003/1
(KARMOTI) 		3310012000NRG24170420230020840 18/04/2023 Sunil 3310012WL000600 Sunil 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881754 SUNIL NAG INDIA POST PAYMENTS BANK LIMITED(508528)
273 BHANUPRATAPPUR CH-10-012-030-003/122-B
(KARMOTI) 		3310012000NRG24170420230020848 18/04/2023 hemlata 3310012WL000600 hemlata 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438882176 MRS HEMLATA KORETI STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-030-003/13
(KARMOTI) 		3310012000NRG24170420230020849 18/04/2023 tijiya 3310012WL000600 tijiya 00415 SBIN0002832 884 884 Processed 11/05/2023 1438881721 MRS TIJIYA BAI SABLA STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-030-003/133
(KARMOTI) 		3310012000NRG24170420230020850 18/04/2023 harichand 3310012WL000600 harichand 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438882193 MR HARICHAND DUGGA STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-030-003/143
(KARMOTI) 		3310012000NRG24170420230020855 18/04/2023 sanjeet 3310012WL000600 sanjeet 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438881682 MR SANJEET KUMAR PATEL STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-030-003/150
(KARMOTI) 		3310012000NRG24170420230020857 18/04/2023 laxmi 3310012WL000600 laxmi 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881973 MRS LAXMI DUGGA STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-030-003/161
(KARMOTI) 		3310012000NRG24170420230020862 18/04/2023 bhagvati 3310012WL000600 bhagvati 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881667 MRS BHAGWATI BAI SONWANI STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-030-003/163
(KARMOTI) 		3310012000NRG24170420230020864 18/04/2023 lileshvari 3310012WL000600 lileshvari 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881726 MRS LILESHWARI NISHAD STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-030-003/166-A
(KARMOTI) 		3310012000NRG24170420230020869 18/04/2023 ranjita 3310012WL000600 ranjita 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881962 MRS RANJITA BAI NISHAD STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-030-003/170
(KARMOTI) 		3310012000NRG24170420230020871 18/04/2023 sravan 3310012WL000600 sravan 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881907 MR SHRAWAN KUMAR TARAM STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-030-003/173
(KARMOTI) 		3310012000NRG24170420230020877 18/04/2023 daleshvari 3310012WL000600 daleshvari 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881769 MRS DALESHWARI KACHLAM STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-030-003/185
(KARMOTI) 		3310012000NRG24170420230020878 18/04/2023 Kiran 3310012WL000600 Kiran 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881887 MRS KIRAN NETAM STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-030-003/23
(KARMOTI) 		3310012000NRG24170420230020883 18/04/2023 uma 3310012WL000600 uma 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881666 MRS UMA BAI NISHAD STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-030-003/241
(KARMOTI) 		3310012000NRG24170420230020884 18/04/2023 Dharmendra 3310012WL000600 Dharmendra 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881943 MR DHARMENDRA NETAM STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-030-003/242
(KARMOTI) 		3310012000NRG24170420230020886 18/04/2023 Hemraj 3310012WL000600 Hemraj 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881834 MR HEMRAJ NAYAK STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-030-003/242
(KARMOTI) 		3310012000NRG24170420230020887 18/04/2023 Purnima 3310012WL000600 Purnima 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438882025 MISS PURNIMA BADHAI STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-030-003/252
(KARMOTI) 		3310012000NRG24170420230020888 18/04/2023 Sima Nishad 3310012WL000600 Sima Nishad 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438882189 MRS SIMA NISHAD STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-030-003/253
(KARMOTI) 		3310012000NRG24170420230020889 18/04/2023 Indu Nishad 3310012WL000600 Indu Nishad 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438882036 MR INDUBAI NISHAD STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-030-003/254
(KARMOTI) 		3310012000NRG24170420230020890 18/04/2023 Durga Nishad 3310012WL000600 Durga Nishad 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881972 MRS DURGA NISHAD STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-030-003/257
(KARMOTI) 		3310012000NRG24170420230020891 18/04/2023 Pileshvari 3310012WL000600 Pileshvari 00415 SBIN0002832 1326 1326 Processed 12/05/2023 1438882177 Mrs. PILESWARI W/O SAGAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
292 BHANUPRATAPPUR CH-10-012-030-003/28
(KARMOTI) 		3310012000NRG24170420230020895 18/04/2023 umendra 3310012WL000600 umendra 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881906 MR UMED NISHAD STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-030-003/280
(KARMOTI) 		3310012000NRG24170420230020897 18/04/2023 Rohini 3310012WL000600 Rohini 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438882182 MRS ROHINI TARAM STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-030-003/29
(KARMOTI) 		3310012000NRG24170420230020900 18/04/2023 rukhmani 3310012WL000600 rukhmani 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438882190 MRS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-030-003/4
(KARMOTI) 		3310012000NRG24170420230020905 18/04/2023 gajendra 3310012WL000600 gajendra 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1438881824 Mr. GAJENDRA KUMAR KOSMA S/O MANSARAM CHHATTISGARH GRAMIN BANK(607214)
296 BHANUPRATAPPUR CH-10-012-030-003/43
(KARMOTI) 		3310012000NRG24170420230020907 18/04/2023 bhagatram 3310012WL000600 bhagatram 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881656 MR BHAGAT SONVANI STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-030-003/43
(KARMOTI) 		3310012000NRG24170420230020906 18/04/2023 radha 3310012WL000600 radha 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438882123 MRS RADHA BAI STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-030-003/44
(KARMOTI) 		3310012000NRG24170420230020908 18/04/2023 digvijay 3310012WL000600 digvijay 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1438881738 Mr. DIGVIJAY CHHATTISGARH GRAMIN BANK(607214)
299 BHANUPRATAPPUR CH-10-012-030-003/51
(KARMOTI) 		3310012000NRG24170420230020911 18/04/2023 syamsingh 3310012WL000600 syamsingh 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881917 MR SHYAM SINGH SONWANI STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-030-003/54
(KARMOTI) 		3310012000NRG24170420230020912 18/04/2023 sannu 3310012WL000600 sannu 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1438881683 SANNU RAM TARAM INDIA POST PAYMENTS BANK LIMITED(508528)
301 BHANUPRATAPPUR CH-10-012-030-003/69
(KARMOTI) 		3310012000NRG24170420230020915 18/04/2023 ishvari 3310012WL000600 ishvari 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881832 MRS ISHWARI DUGGA STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-030-003/9
(KARMOTI) 		3310012000NRG24170420230020920 18/04/2023 anupa 3310012WL000600 anupa 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881778 MRS ANUPA BAI NISHAD STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-036-002/107
(NARAYANPUR) 		3310012000NRG24180420230030543 18/04/2023 RADHAE 3310012WL000880 RADHAE 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438881764 MR RADHSHYAM PATEL STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-036-002/110
(NARAYANPUR) 		3310012000NRG24180420230030544 18/04/2023 Ravi lal 3310012WL000880 Ravi lal 00415 SBIN0002832 884 884 Processed 11/05/2023 1438882125 MR RAVI LAL PATEL STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-036-002/111
(NARAYANPUR) 		3310012000NRG24180420230030545 18/04/2023 Narsing 3310012WL000880 Narsing 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438881770 MR NARSING YADAV STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-036-002/116
(NARAYANPUR) 		3310012000NRG24180420230030546 18/04/2023 usha 3310012WL000880 usha 00415 SBIN0002832 884 884 Processed 11/05/2023 1438881890 MRS USHA NARETI STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-036-002/118
(NARAYANPUR) 		3310012000NRG24180420230030547 18/04/2023 RAMBATI 3310012WL000880 RAMBATI 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438881891 MRS RAMVATI RAMVATI STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-036-002/122
(NARAYANPUR) 		3310012000NRG24180420230030548 18/04/2023 sunita 3310012WL000880 sunita 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438881686 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-036-002/124
(NARAYANPUR) 		3310012000NRG24180420230030549 18/04/2023 battibai 3310012WL000880 battibai 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438881892 MRS BATTIBAI BATTIBAI STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-036-002/126
(NARAYANPUR) 		3310012000NRG24180420230030550 18/04/2023 Ganga Bai Nureti 3310012WL000880 Ganga Bai Nureti 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438881893 MRS GANGABAI GANGABAI STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-036-002/133
(NARAYANPUR) 		3310012000NRG24180420230030551 18/04/2023 RAMJU 3310012WL000880 RAMJU 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438881950 MR RAMJU RAM NURETI STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-036-002/133
(NARAYANPUR) 		3310012000NRG24180420230030552 18/04/2023 SHAKUNTLA 3310012WL000880 SHAKUNTLA 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438881691 MRS SAKUN NURETI STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-036-002/134
(NARAYANPUR) 		3310012000NRG24180420230030553 18/04/2023 basnbi 3310012WL000880 basnbi 00415 SBIN0002832 884 884 Processed 11/05/2023 1438881894 MRS BASANBAI AANCHLA STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-036-002/138
(NARAYANPUR) 		3310012000NRG24180420230030554 18/04/2023 CHABILAL 3310012WL000880 CHABILAL 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438881901 MR CHABILAL CHABILAL STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-036-002/182
(NARAYANPUR) 		3310012000NRG24180420230030555 18/04/2023 MAKHAN 3310012WL000880 MAKHAN 00415 SBIN0002832 663 663 Processed 11/05/2023 1438881782 MR MAKHAN PATEL STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-036-002/185
(NARAYANPUR) 		3310012000NRG24180420230030556 18/04/2023 CHAITI 3310012WL000880 CHAITI 00415 SBIN0002832 884 884 Processed 11/05/2023 1438881777 MRS CHAITIBAI GAWDE STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-036-002/185
(NARAYANPUR) 		3310012000NRG24180420230030557 18/04/2023 Deepika 3310012WL000880 Deepika 00415 SBIN0002832 663 663 Processed 11/05/2023 1438881932 DEEPIKA GAWDE DO SANNOORAM PUNJAB NATIONAL BANK(508568)
318 BHANUPRATAPPUR CH-10-012-036-002/186
(NARAYANPUR) 		3310012000NRG24180420230030558 18/04/2023 Karan 3310012WL000880 Karan 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438882163 MR KARAN VISHVAKARMA STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-036-002/436
(NARAYANPUR) 		3310012000NRG24180420230030560 18/04/2023 Lokesh 3310012WL000880 Lokesh 00415 SBIN0002832 884 884 Processed 11/05/2023 1438881730 MR LOKESH PATEL STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-036-002/436
(NARAYANPUR) 		3310012000NRG24180420230030559 18/04/2023 Satya 3310012WL000880 Satya 00415 SBIN0002832 663 663 Processed 11/05/2023 1438881731 MRS SATYA PATEL STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-036-002/473
(NARAYANPUR) 		3310012000NRG24180420230030561 18/04/2023 DROPATI 3310012WL000880 DROPATI 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438881775 MRS DROPATI GAWDE STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-036-002/569
(NARAYANPUR) 		3310012000NRG24180420230030562 18/04/2023 Savitri 3310012WL000880 Savitri 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438882028 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-036-002/571
(NARAYANPUR) 		3310012000NRG24180420230030563 18/04/2023 Mahrin bai patel 3310012WL000880 Mahrin bai patel 00415 SBIN0002832 663 663 Processed 11/05/2023 1438881695 MRS MAHARIN BAI PATEL STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-036-002/577
(NARAYANPUR) 		3310012000NRG24180420230030564 18/04/2023 Manish rajkumar patel 3310012WL000880 Manish rajkumar patel 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1438881744 MR MANISH RAJKUMAR PATEL STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-046-001/162
(KURRI) 		3310012000NRG24180420230029667 18/04/2023 MANOJ 3310012WL000855 MANOJ 00415 SBIN0002832 442 442 Processed 11/05/2023 1438881676 MR MANOJ KUMAR KORETI STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-046-002/21
(KURRI) 		3310012000NRG24180420230029680 18/04/2023 jamuna 3310012WL000855 jamuna 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1438881884 MRS JAMUNA BAI JAIN STATE BANK OF INDIA(508548)
SubTotal 142324 142324
327 BHANUPRATAPPUR CH-10-012-021-002/156
(GHOTIYA) 		3310012000NRG24180420230029560 18/04/2023 fulsingh 3310012WL000850 fulsingh 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882195 MR FUL SINGH DARRO STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-021-002/156
(GHOTIYA) 		3310012000NRG24180420230029561 18/04/2023 hirabati 3310012WL000850 hirabati 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882035 MRS HIRABATI DARRO STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-021-002/159-B
(GHOTIYA) 		3310012000NRG24180420230029562 18/04/2023 Devkumari 3310012WL000850 Devkumari 00415 SBIN0009516 1105 1105 Processed 12/05/2023 1438881762 Mrs. DEVKUMARI/GHASIRAM . CHHATTISGARH GRAMIN BANK(607214)
330 BHANUPRATAPPUR CH-10-012-021-002/176
(GHOTIYA) 		3310012000NRG24180420230029565 18/04/2023 Durpat Bai 3310012WL000850 Durpat Bai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882192 MRS DURPAT BAI DARRO STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-021-002/176
(GHOTIYA) 		3310012000NRG24180420230029564 18/04/2023 Narad Ram 3310012WL000850 Narad Ram 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882194 MR NARAD DARRO STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-021-002/195
(GHOTIYA) 		3310012000NRG24180420230029569 18/04/2023 Ramsingh 3310012WL000850 Ramsingh 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881885 MR RAM SINGH DARRO STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-021-002/195
(GHOTIYA) 		3310012000NRG24180420230029570 18/04/2023 sunita bai 3310012WL000850 sunita bai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882196 MRS SUNITA BAI DARRO STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-021-002/212
(GHOTIYA) 		3310012000NRG24180420230029572 18/04/2023 shambati 3310012WL000850 shambati 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882022 MRS SAMBATI DARRO STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-021-003/11
(GHOTIYA) 		3310012000NRG24180420230029574 18/04/2023 SUMI BAI 3310012WL000850 SUMI BAI 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881763 MRS SUMITA STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-021-003/12
(GHOTIYA) 		3310012000NRG24180420230029576 18/04/2023 durga bai 3310012WL000850 durga bai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882203 MRS DURGA BAI KORETI STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-021-003/12
(GHOTIYA) 		3310012000NRG24180420230029575 18/04/2023 premsingh 3310012WL000850 premsingh 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882199 MR PREM LAL KORETI STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-021-003/14
(GHOTIYA) 		3310012000NRG24180420230029577 18/04/2023 kamlesh kumar 3310012WL000850 kamlesh kumar 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881905 MR KAMLESH KUMAR UIKE STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-021-003/2
(GHOTIYA) 		3310012000NRG24180420230029582 18/04/2023 lagni 3310012WL000850 lagni 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882214 MRS LAGNI BAI DARRO STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-021-003/2
(GHOTIYA) 		3310012000NRG24180420230029583 18/04/2023 sundar lal 3310012WL000850 sundar lal 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881664 MR SUNDAR LAL DARRO STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-021-003/21
(GHOTIYA) 		3310012000NRG24180420230029586 18/04/2023 Jayantri darro 3310012WL000850 Jayantri darro 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882086 MISS JAYNTRI DARRO STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-021-003/22
(GHOTIYA) 		3310012000NRG24180420230029587 18/04/2023 Meena Bai 3310012WL000850 Meena Bai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881938 MRS MEENA DARRO STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-021-003/24
(GHOTIYA) 		3310012000NRG24180420230029589 18/04/2023 agonbai 3310012WL000850 agonbai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882034 MRS AGON BAI DARRO STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-021-003/25
(GHOTIYA) 		3310012000NRG24180420230029591 18/04/2023 ramprasad 3310012WL000850 ramprasad 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881679 MR RAM PRASAD DARRO STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-021-003/28
(GHOTIYA) 		3310012000NRG24180420230029593 18/04/2023 Arjun singh 3310012WL000850 Arjun singh 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881948 MR ARJUN SINGH DARRO STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-021-003/28
(GHOTIYA) 		3310012000NRG24180420230029594 18/04/2023 Parmila 3310012WL000850 Parmila 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881684 MRS PRAMILA BAI DARRO STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-021-003/31
(GHOTIYA) 		3310012000NRG24180420230029595 18/04/2023 Binesh kumar 3310012WL000850 Binesh kumar 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882200 MR BINESH KUMAR UIKE STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-021-003/31
(GHOTIYA) 		3310012000NRG24180420230029596 18/04/2023 Roshani 3310012WL000850 Roshani 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882202 MRS ROSHNI BAI UIKE STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-021-003/32
(GHOTIYA) 		3310012000NRG24180420230029598 18/04/2023 Ahilya bai 3310012WL000850 Ahilya bai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881690 MRS AHILYA BAI DARRO STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-021-003/32
(GHOTIYA) 		3310012000NRG24180420230029597 18/04/2023 Chaitu ram 3310012WL000850 Chaitu ram 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882201 Mr. CHAITU RAM DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
351 BHANUPRATAPPUR CH-10-012-021-003/33
(GHOTIYA) 		3310012000NRG24180420230029599 18/04/2023 atmaram 3310012WL000850 atmaram 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881768 MR ATMARAM KORETI STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-021-003/33
(GHOTIYA) 		3310012000NRG24180420230029600 18/04/2023 mangtinbai 3310012WL000850 mangtinbai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881687 MRS MANGTIN KORETI STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-021-003/33
(GHOTIYA) 		3310012000NRG24180420230029601 18/04/2023 Sadhna 3310012WL000850 Sadhna 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882089 MISS SADHANA KORETI STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-021-003/34
(GHOTIYA) 		3310012000NRG24180420230029604 18/04/2023 Agni bai darro 3310012WL000850 Agni bai darro 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882033 MRS AGNIBAI DARRO STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-021-003/35
(GHOTIYA) 		3310012000NRG24180420230029605 18/04/2023 agotin 3310012WL000850 agotin 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881685 MRS AGONTI DARRO STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-021-003/36
(GHOTIYA) 		3310012000NRG24180420230029606 18/04/2023 rajkumar 3310012WL000850 rajkumar 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881912 MR RAJKUMAR UIKE STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-021-003/36
(GHOTIYA) 		3310012000NRG24180420230029607 18/04/2023 shyam bai 3310012WL000850 shyam bai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882204 MRS SHAM BAI UIKE STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-021-003/37
(GHOTIYA) 		3310012000NRG24180420230029608 18/04/2023 vishram 3310012WL000850 vishram 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881909 MR BISHRAM SINGH UIKEY STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-021-003/39
(GHOTIYA) 		3310012000NRG24180420230029609 18/04/2023 Khileshwari 3310012WL000850 Khileshwari 00415 SBIN0009516 1105 1105 Processed 11/05/2023 1438881827 MISS KHILESHWARI KHILESHWARI STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-021-003/4
(GHOTIYA) 		3310012000NRG24180420230029610 18/04/2023 Manoj Kumar uikey 3310012WL000850 Manoj Kumar uikey 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881963 MR MANOJ KUMAR UIKE STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-021-003/41
(GHOTIYA) 		3310012000NRG24180420230029612 18/04/2023 Rita darro 3310012WL000850 Rita darro 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881675 MISS RITA DARRO STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-021-003/43
(GHOTIYA) 		3310012000NRG24180420230029616 18/04/2023 eshwari 3310012WL000850 eshwari 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438882047 MRS ISHWARI UIKE STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-021-003/43
(GHOTIYA) 		3310012000NRG24180420230029615 18/04/2023 kiran kumar 3310012WL000850 kiran kumar 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881663 MR KIRAN KUMAR UIKEY STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-021-003/5
(GHOTIYA) 		3310012000NRG24180420230029621 18/04/2023 godavari 3310012WL000850 godavari 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881680 MRS GODAVARI SONWANI STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-021-003/5
(GHOTIYA) 		3310012000NRG24180420230029622 18/04/2023 Gulshan kumar sonwani 3310012WL000850 Gulshan kumar sonwani 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881964 MR GULSHAN KUMAR SONVANI STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-021-003/5
(GHOTIYA) 		3310012000NRG24180420230029623 18/04/2023 Harishankar Sonvani 3310012WL000850 Harishankar Sonvani 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881965 MR HARISHANKAR SONVANI STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-021-003/7
(GHOTIYA) 		3310012000NRG24180420230029624 18/04/2023 banshi 3310012WL000850 banshi 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881946 MR BANSHI RAM DARRO STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-021-003/7
(GHOTIYA) 		3310012000NRG24180420230029625 18/04/2023 samotin bai 3310012WL000850 samotin bai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881694 MRS SAMOTIN DARRO STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-021-003/8
(GHOTIYA) 		3310012000NRG24180420230029627 18/04/2023 kavita bai 3310012WL000850 kavita bai 00415 SBIN0009516 1547 1547 Processed 11/05/2023 1438881689 KAVITA YADAV INDUSIND BANK(607189)
SubTotal 65637 65637
370 BHANUPRATAPPUR CH-10-012-007-001/58
(BHANBEDA) 		3310012000NRG24180420230029918 18/04/2023 GOPAL SINGH 3310012WL000865 GOPAL SINGH 00415 SBIN0012137 1326 1326 Processed 11/05/2023 1438881727 MR GOPAL SINGH MANDAVI STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-023-002/226
(HATKARRA) 		3310012000NRG24180420230029803 18/04/2023 Manoj Kumar 3310012WL000861 Manoj Kumar 00415 SBIN0012137 1547 1547 Processed 11/05/2023 1438881823 MR MANOJ KUMAR DARRO STATE BANK OF INDIA(508548)
SubTotal 2873 2873
372 BHANUPRATAPPUR CH-10-012-002-003/11
(BANSKUND) 		3310012000NRG24180420230030286 18/04/2023 rambatti 3310012WL000878 rambatti 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438881697 MISS RAMBTI KAVDHE STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-002-003/12
(BANSKUND) 		3310012000NRG24180420230030287 18/04/2023 ishwar 3310012WL000878 ishwar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881647 MR ISHWAR GOTA STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-002-003/17
(BANSKUND) 		3310012000NRG24180420230030291 18/04/2023 samita 3310012WL000878 samita 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438881696 MISS SAMITA UIKA STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-002-003/19
(BANSKUND) 		3310012000NRG24180420230030292 18/04/2023 Rambati 3310012WL000878 Rambati 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882015 MS RAMBATTI KAWDE STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-002-003/19
(BANSKUND) 		3310012000NRG24180420230030293 18/04/2023 Sunita Kawde 3310012WL000878 Sunita Kawde 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882132 MISS SUNITA KAWDE STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-002-003/21
(BANSKUND) 		3310012000NRG24180420230030294 18/04/2023 surja 3310012WL000878 surja 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882044 MRS SURJA PATEL STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-002-003/23
(BANSKUND) 		3310012000NRG24180420230030297 18/04/2023 nirmal 3310012WL000878 nirmal 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438881673 MR NIRMAL KUMAR GOTA STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-002-003/26
(BANSKUND) 		3310012000NRG24180420230030299 18/04/2023 pramesh 3310012WL000878 pramesh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881672 MR PRMESHWAR GOTA STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-002-003/29
(BANSKUND) 		3310012000NRG24180420230030301 18/04/2023 Surjo Bai 3310012WL000878 Surjo Bai 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438881830 MISS SURAJO UIKE STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-002-003/29
(BANSKUND) 		3310012000NRG24180420230030302 18/04/2023 Yashoda Uike 3310012WL000878 Yashoda Uike 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882016 MISS YASHODA UIKE STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-002-003/3
(BANSKUND) 		3310012000NRG24180420230030303 18/04/2023 saganuram 3310012WL000878 saganuram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881953 MR SAGANU RAM UIKEY STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-002-003/31
(BANSKUND) 		3310012000NRG24180420230030304 18/04/2023 kiran 3310012WL000878 kiran 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881702 MISS KIRAN ACHLA STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-002-003/34-A
(BANSKUND) 		3310012000NRG24180420230030305 18/04/2023 ramji 3310012WL000878 ramji 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881699 MR RAMJI KAVDHE STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-002-003/35
(BANSKUND) 		3310012000NRG24180420230030307 18/04/2023 narso 3310012WL000878 narso 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881997 MRS NARSO ANCHLA STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-002-003/36
(BANSKUND) 		3310012000NRG24180420230030308 18/04/2023 murha 3310012WL000878 murha 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881700 MR MOORHARAM PATEL STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-002-003/37
(BANSKUND) 		3310012000NRG24180420230030309 18/04/2023 mahesh 3310012WL000878 mahesh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881908 MR MAHESH KUMAR GOTA STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-002-003/4
(BANSKUND) 		3310012000NRG24180420230030311 18/04/2023 johanlal 3310012WL000878 johanlal 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881826 MR JOHAN SINGH ANCHLA STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-002-003/4
(BANSKUND) 		3310012000NRG24180420230030310 18/04/2023 uma 3310012WL000878 uma 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881698 MISS UMA ACHLA STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-002-003/5
(BANSKUND) 		3310012000NRG24180420230030312 18/04/2023 subiya 3310012WL000878 subiya 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438881829 MRS SUBIYA VIKAY STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-002-003/7
(BANSKUND) 		3310012000NRG24180420230030315 18/04/2023 Nitesh Kumar Gota 3310012WL000878 Nitesh Kumar Gota 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881961 MR NITESH KUMAR GOTA STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-002-003/8
(BANSKUND) 		3310012000NRG24180420230030316 18/04/2023 Jageswar 3310012WL000878 Jageswar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881701 MR JAGSHVAR UIKE STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-007-001/286
(BHANBEDA) 		3310012000NRG24180420230029898 18/04/2023 Godawari Yadav 3310012WL000865 Godawari Yadav 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438881919 MS GODAVARI YADAV STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-015-001/176
(CHILHATI) 		3310012000NRG24180420230029770 18/04/2023 Jyoti Jain 3310012WL000859 Jyoti Jain 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1438881759 Miss. JYOTI D/O RAMBHAROSA SINHA KOUHABA CHHATTISGARH GRAMIN BANK(607214)
395 BHANUPRATAPPUR CH-10-012-015-001/253
(CHILHATI) 		3310012000NRG24180420230030253 18/04/2023 Bhuneshwari 3310012WL000877 Bhuneshwari 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438881717 MRS BHUNESHWARI UYKE STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-015-001/29
(CHILHATI) 		3310012000NRG24180420230030260 18/04/2023 Huleshwari saahu 3310012WL000877 Huleshwari saahu 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1438881883 Mrs. HULESHWARI SAAHU CHHATTISGARH GRAMIN BANK(607214)
397 BHANUPRATAPPUR CH-10-012-015-001/471
(CHILHATI) 		3310012000NRG24180420230030278 18/04/2023 Pushpa 3310012WL000877 Pushpa 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438881815 MISS PUSHPA UYKE STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-019-002/39
(DUMARKOT) 		3310012000NRG24180420230025663 18/04/2023 Subhan 3310012WL000743 Subhan 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438881927 Mr. SUBHAN SINGH NARETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
399 BHANUPRATAPPUR CH-10-012-023-001/1
(HATKARRA) 		3310012000NRG24180420230027571 18/04/2023 Manisha 3310012WL000796 Manisha 00415 SBIN0012146 663 663 Processed 11/05/2023 1438882090 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-023-001/1
(HATKARRA) 		3310012000NRG24180420230027570 18/04/2023 Roshan 3310012WL000796 Roshan 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438881942 MR ROSHAN KUMAR YADAV STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-023-001/105
(HATKARRA) 		3310012000NRG24180420230027964 18/04/2023 kunti 3310012WL000806 kunti 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881802 MISS KUNTI BAI BAGHEL STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-023-001/11
(HATKARRA) 		3310012000NRG24180420230027967 18/04/2023 Mithleshwari 3310012WL000806 Mithleshwari 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881733 MRS MITHLESHWARI GHUMRA STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-023-001/11
(HATKARRA) 		3310012000NRG24180420230027966 18/04/2023 Nares kumar 3310012WL000806 Nares kumar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882144 MR NARESH GHUMARA STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-023-001/113
(HATKARRA) 		3310012000NRG24180420230027572 18/04/2023 DWARIKA 3310012WL000796 DWARIKA 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881935 MISS DWARIKA PATEL STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-023-001/115
(HATKARRA) 		3310012000NRG24180420230027877 18/04/2023 Ganeshiya 3310012WL000803 Ganeshiya 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1438881916 Mrs. GANESIYA BAI PATEL W/O BISNATH PAT CHHATTISGARH GRAMIN BANK(607214)
406 BHANUPRATAPPUR CH-10-012-023-001/117
(HATKARRA) 		3310012000NRG24180420230027878 18/04/2023 purnima 3310012WL000803 purnima 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881971 MISS PURNIMA BAI NAG STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-023-001/119
(HATKARRA) 		3310012000NRG24180420230027879 18/04/2023 makund 3310012WL000803 makund 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438881812 MR MUKUND RAM PUJARI STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-023-001/119
(HATKARRA) 		3310012000NRG24180420230027880 18/04/2023 savitri 3310012WL000803 savitri 00415 SBIN0012146 884 884 Processed 11/05/2023 1438881822 MRS SAVITRI PUJARI STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-023-001/123
(HATKARRA) 		3310012000NRG24180420230027882 18/04/2023 ganesh 3310012WL000803 ganesh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881678 MR GANESH RAM PATEL STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-023-001/123
(HATKARRA) 		3310012000NRG24180420230027881 18/04/2023 sarita 3310012WL000803 sarita 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881825 MRS SARITA BAI PATEL STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-023-001/126
(HATKARRA) 		3310012000NRG24180420230027883 18/04/2023 Roshani 3310012WL000803 Roshani 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438882102 MRS ROSHANI SINGH STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-023-001/128
(HATKARRA) 		3310012000NRG24180420230027885 18/04/2023 DEV NARAYAN 3310012WL000803 DEV NARAYAN 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881960 DEVNARAYAN VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
413 BHANUPRATAPPUR CH-10-012-023-001/131
(HATKARRA) 		3310012000NRG24180420230027886 18/04/2023 savitri 3310012WL000803 savitri 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438881803 MISS SAVITRI YADAV STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-023-001/133
(HATKARRA) 		3310012000NRG24180420230027887 18/04/2023 Umeshwari 3310012WL000803 Umeshwari 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881934 MISS UMESHWARI DARRO STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-023-001/135
(HATKARRA) 		3310012000NRG24180420230027888 18/04/2023 shrichand 3310012WL000803 shrichand 00415 SBIN0012146 663 663 Processed 11/05/2023 1438881949 MR SHRICHAND NETAM STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-023-001/15
(HATKARRA) 		3310012000NRG24180420230027574 18/04/2023 rajbatti 3310012WL000796 rajbatti 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438881662 MRS RAJBATI DARRO STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-023-001/163
(HATKARRA) 		3310012000NRG24180420230027576 18/04/2023 chummanbai 3310012WL000796 chummanbai 00415 SBIN0012146 663 663 Processed 11/05/2023 1438881810 MISS CHUMMAN GHUMRA STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-023-001/165
(HATKARRA) 		3310012000NRG24180420230027968 18/04/2023 Nuttan 3310012WL000806 Nuttan 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881753 MRS NUTAN DARRO STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-023-001/169
(HATKARRA) 		3310012000NRG24180420230027969 18/04/2023 Santoshi 3310012WL000806 Santoshi 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881840 MISS SANTOSHI SALAM STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-023-001/170
(HATKARRA) 		3310012000NRG24180420230027971 18/04/2023 CHANDA BAI 3310012WL000806 CHANDA BAI 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881816 MRS CHANDA BAI PATEL STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-023-001/18
(HATKARRA) 		3310012000NRG24180420230027973 18/04/2023 damyanti 3310012WL000806 damyanti 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438882011 MRS DAMYANTI NAYAK STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-023-001/18
(HATKARRA) 		3310012000NRG24180420230027972 18/04/2023 rajula 3310012WL000806 rajula 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438882145 MRS RAJULA NAYAK STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-023-001/181
(HATKARRA) 		3310012000NRG24180420230027975 18/04/2023 Rupotin 3310012WL000806 Rupotin 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881710 MISS ROOPOTIN DARRO STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-023-001/181
(HATKARRA) 		3310012000NRG24180420230027974 18/04/2023 Santlal 3310012WL000806 Santlal 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881929 SANT LAL DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
425 BHANUPRATAPPUR CH-10-012-023-001/189
(HATKARRA) 		3310012000NRG24180420230027893 18/04/2023 Kla 3310012WL000803 Kla 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438881720 MRS KALABAI PATEL STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-023-001/19
(HATKARRA) 		3310012000NRG24180420230027976 18/04/2023 nira 3310012WL000806 nira 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881933 MRS NIRABAI STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-023-001/192
(HATKARRA) 		3310012000NRG24180420230027579 18/04/2023 sharda 3310012WL000796 sharda 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438881902 MRS SHARDA PUJARI STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-023-001/193
(HATKARRA) 		3310012000NRG24180420230027580 18/04/2023 cherkuram 3310012WL000796 cherkuram 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438882120 MR CHHERAKU RAM PUJARI STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-023-001/193
(HATKARRA) 		3310012000NRG24180420230027581 18/04/2023 gaytri 3310012WL000796 gaytri 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881808 MISS GAYTRI PUJARI STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-023-001/195
(HATKARRA) 		3310012000NRG24180420230027894 18/04/2023 Tijobai 3310012WL000803 Tijobai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881796 MISS TIJO BAI PATEL STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-023-001/198
(HATKARRA) 		3310012000NRG24180420230027582 18/04/2023 kavita 3310012WL000796 kavita 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881798 MISS KAVITA YADAV STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-023-001/201
(HATKARRA) 		3310012000NRG24180420230027978 18/04/2023 tanuja 3310012WL000806 tanuja 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881787 MRS TANUJA NAYAK STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-023-001/208
(HATKARRA) 		3310012000NRG24180420230027979 18/04/2023 LAGNI 3310012WL000806 LAGNI 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881785 MRS LAGANI DEHARI STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-023-001/21
(HATKARRA) 		3310012000NRG24180420230027583 18/04/2023 UMESHWARI 3310012WL000796 UMESHWARI 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881956 MISS UMESHWARI PATEL STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-023-001/211
(HATKARRA) 		3310012000NRG24180420230027585 18/04/2023 pramila 3310012WL000796 pramila 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438881804 MISS PRAMILA BAI PRADHAN STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-023-001/227
(HATKARRA) 		3310012000NRG24180420230027981 18/04/2023 Abhishek 3310012WL000806 Abhishek 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881671 MR AVISHEK NAYAK STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-023-001/228
(HATKARRA) 		3310012000NRG24180420230027586 18/04/2023 Shanti 3310012WL000796 Shanti 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881811 MISS SHANTI BAI PATEL STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-023-001/229
(HATKARRA) 		3310012000NRG24180420230027587 18/04/2023 SARITA 3310012WL000796 SARITA 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438882212 MISS SAREETA NAYAK STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-023-001/23
(HATKARRA) 		3310012000NRG24180420230027982 18/04/2023 Mamta 3310012WL000806 Mamta 00415 SBIN0012146 884 884 Processed 11/05/2023 1438881970 MISS MAMTA BAGHEL STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-023-001/233
(HATKARRA) 		3310012000NRG24180420230027895 18/04/2023 Nirbati 3310012WL000803 Nirbati 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882010 MRS NIRBATI GOTA STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-023-001/235
(HATKARRA) 		3310012000NRG24180420230027588 18/04/2023 jamin 3310012WL000796 jamin 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881814 MR JAMIN RAM PATEL STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-023-001/235
(HATKARRA) 		3310012000NRG24180420230027589 18/04/2023 Manseri 3310012WL000796 Manseri 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881813 MISS MANESHWARI PATEL STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-023-001/237
(HATKARRA) 		3310012000NRG24180420230027896 18/04/2023 Jayanti 3310012WL000803 Jayanti 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881707 MISS JAYANTI PATEL STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-023-001/24
(HATKARRA) 		3310012000NRG24180420230027590 18/04/2023 ambika 3310012WL000796 ambika 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438881833 MRS AMBIKA PUJARI STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-023-001/24
(HATKARRA) 		3310012000NRG24180420230027591 18/04/2023 nzrottam 3310012WL000796 nzrottam 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881954 MRS NAROTAM PUJARI STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-023-001/25
(HATKARRA) 		3310012000NRG24180420230027593 18/04/2023 Durga 3310012WL000796 Durga 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881788 MISS DURGA KUMARI PUJARI STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-023-001/27
(HATKARRA) 		3310012000NRG24180420230027594 18/04/2023 amrit 3310012WL000796 amrit 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882031 MR AMRIT RAM PATAL STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-023-001/27
(HATKARRA) 		3310012000NRG24180420230027595 18/04/2023 susila 3310012WL000796 susila 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881806 MISS SHUSHILA BAI PATEL STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-023-001/29
(HATKARRA) 		3310012000NRG24180420230027596 18/04/2023 Manu Lal 3310012WL000796 Manu Lal 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438881904 MR MANNU RAM PATEL STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-023-001/29
(HATKARRA) 		3310012000NRG24180420230027597 18/04/2023 vedkumar 3310012WL000796 vedkumar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881928 MRS VEDKUNWAR PATEL STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-023-001/31
(HATKARRA) 		3310012000NRG24180420230027984 18/04/2023 amrit 3310012WL000806 amrit 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881661 MRS AMRIT DEHARI STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-023-001/31
(HATKARRA) 		3310012000NRG24180420230027983 18/04/2023 gokul 3310012WL000806 gokul 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881718 MR GOKUL DEHARI STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-023-001/32
(HATKARRA) 		3310012000NRG24180420230027986 18/04/2023 NEENA 3310012WL000806 NEENA 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881658 MISS NEENA PATEL STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-023-001/35
(HATKARRA) 		3310012000NRG24180420230027987 18/04/2023 Sampati 3310012WL000806 Sampati 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881807 MISS SANPATI BAI NAYAK STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-023-001/35
(HATKARRA) 		3310012000NRG24180420230027988 18/04/2023 Tikeshwar 3310012WL000806 Tikeshwar 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881657 MR TIKESHWAR NAYAK STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-023-001/36
(HATKARRA) 		3310012000NRG24180420230027990 18/04/2023 indra bai 3310012WL000806 indra bai 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438881668 MRS INDRA BAI DEHARI STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-023-001/40
(HATKARRA) 		3310012000NRG24180420230027599 18/04/2023 satay 3310012WL000796 satay 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881800 MISS SATAY BAI MANDAVI STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-023-001/42
(HATKARRA) 		3310012000NRG24180420230027992 18/04/2023 Hariram 3310012WL000806 Hariram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881644 MR HARIRAM HARIRAM STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-023-001/46
(HATKARRA) 		3310012000NRG24180420230027994 18/04/2023 gourdhan 3310012WL000806 gourdhan 00415 SBIN0012146 1768 1768 Processed 12/05/2023 1438881725 Mr. GOVARDHAN PATEL S/O PARSU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
460 BHANUPRATAPPUR CH-10-012-023-001/46
(HATKARRA) 		3310012000NRG24180420230027995 18/04/2023 Jamuna 3310012WL000806 Jamuna 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881783 MRS JAMUNA PATEL STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-023-001/47
(HATKARRA) 		3310012000NRG24180420230027996 18/04/2023 Sohit 3310012WL000806 Sohit 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881757 MR SOHIT KUMAR DARRO STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-023-001/52
(HATKARRA) 		3310012000NRG24180420230027998 18/04/2023 Punita 3310012WL000806 Punita 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881789 MRS PUNITA TIRSUNIYA STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-023-001/53
(HATKARRA) 		3310012000NRG24180420230028000 18/04/2023 Manita 3310012WL000806 Manita 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881792 MANITA DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
464 BHANUPRATAPPUR CH-10-012-023-001/53
(HATKARRA) 		3310012000NRG24180420230027999 18/04/2023 santuram 3310012WL000806 santuram 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438882088 MR SANTU RAM STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-023-001/54
(HATKARRA) 		3310012000NRG24180420230028001 18/04/2023 DASHARI 3310012WL000806 DASHARI 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881793 MISS DASHARI BAI PATEL STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-023-001/54
(HATKARRA) 		3310012000NRG24180420230028002 18/04/2023 ratan 3310012WL000806 ratan 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881774 MS RATAN PATEL STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-023-001/58
(HATKARRA) 		3310012000NRG24180420230028003 18/04/2023 shriram 3310012WL000806 shriram 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438882191 MRS SHRIRAM MARKAM STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-023-001/59
(HATKARRA) 		3310012000NRG24180420230027898 18/04/2023 Kantibai 3310012WL000803 Kantibai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881724 MRS KANTI BAI KEMRO STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-023-001/60
(HATKARRA) 		3310012000NRG24180420230027900 18/04/2023 BISNU PATEL 3310012WL000803 BISNU PATEL 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438882037 MR BISNU PATEL STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-023-001/65
(HATKARRA) 		3310012000NRG24180420230027600 18/04/2023 Keshantin 3310012WL000796 Keshantin 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438881918 MRS KESVANTIN NAYAK STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-023-001/66
(HATKARRA) 		3310012000NRG24180420230027601 18/04/2023 birendra 3310012WL000796 birendra 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881670 MR VIRENDRA KUMAR NAYAK STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-023-001/68
(HATKARRA) 		3310012000NRG24180420230027603 18/04/2023 mathura 3310012WL000796 mathura 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881967 MISS MATHURA PUJARI STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-023-001/69
(HATKARRA) 		3310012000NRG24180420230027604 18/04/2023 Tupeshvari 3310012WL000796 Tupeshvari 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881703 MISS TUPESHWARI DHANKAR STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-023-001/70
(HATKARRA) 		3310012000NRG24180420230028005 18/04/2023 punam 3310012WL000806 punam 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881801 MRS PUNAM DHANAKAR STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-023-001/72
(HATKARRA) 		3310012000NRG24180420230027902 18/04/2023 Sevti 3310012WL000803 Sevti 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881732 MRS SEWATI PATEL STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-023-001/73
(HATKARRA) 		3310012000NRG24180420230027903 18/04/2023 manbha 3310012WL000803 manbha 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881940 MR MANBHA BAI PATEL STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-023-001/75
(HATKARRA) 		3310012000NRG24180420230027905 18/04/2023 devli 3310012WL000803 devli 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881835 MISS DEVKI BAI PAREL STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-023-001/76
(HATKARRA) 		3310012000NRG24180420230027908 18/04/2023 mangli 3310012WL000803 mangli 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882092 MISS MANGLI BAI PAL STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-023-001/78
(HATKARRA) 		3310012000NRG24180420230028006 18/04/2023 Gita 3310012WL000806 Gita 00415 SBIN0012146 1768 1768 Processed 11/05/2023 1438881794 MISS GITA PUJARI STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-023-002/114
(HATKARRA) 		3310012000NRG24180420230029797 18/04/2023 bhagvantin 3310012WL000861 bhagvantin 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881709 MISS BHAGVANTIN HIDKO STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-023-002/115
(HATKARRA) 		3310012000NRG24180420230028075 18/04/2023 sivprasad 3310012WL000810 sivprasad 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881805 MR SHIVPRASAD DARRO STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-023-002/117
(HATKARRA) 		3310012000NRG24180420230028076 18/04/2023 suraj 3310012WL000810 suraj 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881716 MR SOORJLAL DARRO STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-023-002/118
(HATKARRA) 		3310012000NRG24180420230028077 18/04/2023 dhiryo 3310012WL000810 dhiryo 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881931 MR DURYODHAN STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-023-002/122
(HATKARRA) 		3310012000NRG24180420230028078 18/04/2023 Shelendra Kumar 3310012WL000810 Shelendra Kumar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881966 MR SHELENDRA KUMREY DARRO STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-023-002/123
(HATKARRA) 		3310012000NRG24180420230028079 18/04/2023 Surju ram 3310012WL000810 Surju ram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881781 MR SURJU RAM UIKE STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-023-002/129
(HATKARRA) 		3310012000NRG24180420230028080 18/04/2023 bhagon 3310012WL000810 bhagon 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881708 MISS BHAGON DARRO STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-023-002/133
(HATKARRA) 		3310012000NRG24180420230028082 18/04/2023 dasru 3310012WL000810 dasru 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881734 MR DASHRU RAM KEMRO STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-023-002/133
(HATKARRA) 		3310012000NRG24180420230028081 18/04/2023 mangti 3310012WL000810 mangti 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882026 MISS MANGTIN BAI KAIMRO STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-023-002/151
(HATKARRA) 		3310012000NRG24180420230028084 18/04/2023 Bhuneshwari 3310012WL000810 Bhuneshwari 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881773 MS BHUNESHWARI USENDI STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-023-002/153
(HATKARRA) 		3310012000NRG24180420230028110 18/04/2023 manai 3310012WL000811 manai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881706 MISS MANAIBAI UIKE STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-023-002/153
(HATKARRA) 		3310012000NRG24180420230028111 18/04/2023 sumit 3310012WL000811 sumit 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882001 MR SUMIT UIYKE STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-023-002/155
(HATKARRA) 		3310012000NRG24180420230028114 18/04/2023 Bajonbai 3310012WL000811 Bajonbai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881766 MRS BAJANTIN USENDI STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-023-002/160
(HATKARRA) 		3310012000NRG24180420230028085 18/04/2023 Jeevan 3310012WL000810 Jeevan 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881669 JEEVAN LAL DARRO CANARA BANK(508532)
494 BHANUPRATAPPUR CH-10-012-023-002/165
(HATKARRA) 		3310012000NRG24180420230028086 18/04/2023 baalkunvar 3310012WL000810 baalkunvar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881837 MRS BALKUNWAR DARRO STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-023-002/168
(HATKARRA) 		3310012000NRG24180420230028087 18/04/2023 radhabai 3310012WL000810 radhabai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881797 MISS RADHA BAI DARRO STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-023-002/17
(HATKARRA) 		3310012000NRG24180420230028088 18/04/2023 Satish kumar 3310012WL000810 Satish kumar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881968 SATIS KUMAR SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
497 BHANUPRATAPPUR CH-10-012-023-002/170
(HATKARRA) 		3310012000NRG24180420230028116 18/04/2023 GULITA 3310012WL000811 GULITA 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881791 MRS BULITA USENDI STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-023-002/170
(HATKARRA) 		3310012000NRG24180420230028117 18/04/2023 Sevika 3310012WL000811 Sevika 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881839 MISS SEVIKA USENDI STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-023-002/187
(HATKARRA) 		3310012000NRG24180420230028091 18/04/2023 janno 3310012WL000810 janno 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882108 MRS JANO BAI DARRO STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-023-002/187
(HATKARRA) 		3310012000NRG24180420230028090 18/04/2023 shivkumar 3310012WL000810 shivkumar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881632 MR SHIV KUMAR DARRO STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-023-002/19
(HATKARRA) 		3310012000NRG24180420230027909 18/04/2023 rakha 3310012WL000804 rakha 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881888 MRS REKHA NETAM STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-023-002/2
(HATKARRA) 		3310012000NRG24180420230027910 18/04/2023 shyam 3310012WL000804 shyam 00415 SBIN0012146 884 884 Processed 11/05/2023 1438881914 MR SHYAM SAY KULDEEP STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-023-002/20
(HATKARRA) 		3310012000NRG24180420230027911 18/04/2023 aghan 3310012WL000804 aghan 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882151 MR GANESH RAM HIDKO STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-023-002/202
(HATKARRA) 		3310012000NRG24180420230029798 18/04/2023 Dakeshwar 3310012WL000861 Dakeshwar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881765 MR DAKESHWAR KUMAR CHURENDRA STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-023-002/203
(HATKARRA) 		3310012000NRG24180420230029799 18/04/2023 Haldhar singh nayak 3310012WL000861 Haldhar singh nayak 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882095 MR HALDHAR NAYAK STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-023-002/207
(HATKARRA) 		3310012000NRG24180420230028093 18/04/2023 Jayram Darro 3310012WL000810 Jayram Darro 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881641 MR JAYRAM DARRO STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-023-002/209
(HATKARRA) 		3310012000NRG24180420230029800 18/04/2023 Devantin 3310012WL000861 Devantin 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881714 MRS DEVANTIN NAYAK STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-023-002/21
(HATKARRA) 		3310012000NRG24180420230027912 18/04/2023 chaini 3310012WL000804 chaini 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881969 MISS JAINI BAI NAYAK STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-023-002/211
(HATKARRA) 		3310012000NRG24180420230027913 18/04/2023 Anita Bai kuldeep 3310012WL000804 Anita Bai kuldeep 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881711 MRS ANITA BAI KULDEEP STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-023-002/215
(HATKARRA) 		3310012000NRG24180420230029801 18/04/2023 Ramki Bai 3310012WL000861 Ramki Bai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882030 MS RAMKI BAI STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-023-002/22
(HATKARRA) 		3310012000NRG24180420230028095 18/04/2023 yashoda 3310012WL000810 yashoda 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881809 MISS YASHODA DARRO STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-023-002/229
(HATKARRA) 		3310012000NRG24180420230029804 18/04/2023 Ambika Netam 3310012WL000861 Ambika Netam 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438882187 MISS AMBIKA NETAM STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-023-002/230
(HATKARRA) 		3310012000NRG24180420230027914 18/04/2023 Ramila 3310012WL000804 Ramila 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881790 MRS RAMILA MARKAM STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-023-002/234
(HATKARRA) 		3310012000NRG24180420230028097 18/04/2023 Svitri 3310012WL000810 Svitri 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881831 MRS SHREEMATI SAVITRI DARRO STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-023-002/239
(HATKARRA) 		3310012000NRG24180420230028098 18/04/2023 Kumari Bai 3310012WL000810 Kumari Bai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881729 MRS KUMARI BAI STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-023-002/239
(HATKARRA) 		3310012000NRG24180420230028099 18/04/2023 narad ram 3310012WL000810 narad ram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881719 MR NARAD RAM DARRO STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-023-002/24
(HATKARRA) 		3310012000NRG24180420230027915 18/04/2023 tikeshwari 3310012WL000804 tikeshwari 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881728 MRS TIKESHWARI TANDIYA STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-023-002/25
(HATKARRA) 		3310012000NRG24180420230029807 18/04/2023 jainibai 3310012WL000861 jainibai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882106 MRS JAINA BAI NETAM STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-023-002/26
(HATKARRA) 		3310012000NRG24180420230029808 18/04/2023 gita 3310012WL000861 gita 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881836 MRS GEETA BAI NETAM STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-023-002/28
(HATKARRA) 		3310012000NRG24180420230029810 18/04/2023 Godavri 3310012WL000861 Godavri 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881712 MRS GODAWARI BAI BHUARYA STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-023-002/29
(HATKARRA) 		3310012000NRG24180420230029811 18/04/2023 tijiya 3310012WL000861 tijiya 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882093 MR TIJIYA BAI BHOYAR STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-023-002/3
(HATKARRA) 		3310012000NRG24180420230029813 18/04/2023 tameshwari 3310012WL000861 tameshwari 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881944 MISS TAMESHWARI SEN STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-023-002/30
(HATKARRA) 		3310012000NRG24180420230029814 18/04/2023 Kuleshwar singh 3310012WL000861 Kuleshwar singh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881772 MR KALESHWAR SINGH BHUAARYA STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-023-002/31
(HATKARRA) 		3310012000NRG24180420230029815 18/04/2023 liman 3310012WL000861 liman 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881715 MRS LIMAN BAI BHUARYA STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-023-002/37
(HATKARRA) 		3310012000NRG24180420230028100 18/04/2023 pachon 3310012WL000810 pachon 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881761 MISS PACHON BAI USENDI STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-023-002/38
(HATKARRA) 		3310012000NRG24180420230028102 18/04/2023 Banvasabai 3310012WL000810 Banvasabai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881926 MRS BANVASA DARRO STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-023-002/38
(HATKARRA) 		3310012000NRG24180420230028101 18/04/2023 hemlal 3310012WL000810 hemlal 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882134 MR SHREE HEMLAL DARRO STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-023-002/42
(HATKARRA) 		3310012000NRG24180420230028103 18/04/2023 NAKUL 3310012WL000810 NAKUL 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881795 MR NAKUL RAM DARRO STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-023-002/43
(HATKARRA) 		3310012000NRG24180420230029816 18/04/2023 hemlal 3310012WL000861 hemlal 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881681 MR HEMLAL BHUARYA STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-023-002/44
(HATKARRA) 		3310012000NRG24180420230029817 18/04/2023 milo 3310012WL000861 milo 00415 SBIN0012146 884 884 Processed 11/05/2023 1438881951 MRS MILO BAI STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-023-002/45
(HATKARRA) 		3310012000NRG24180420230029818 18/04/2023 dharamvati 3310012WL000861 dharamvati 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881799 MISS DHARMVATI BHUARYA STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-023-002/6
(HATKARRA) 		3310012000NRG24180420230029819 18/04/2023 khorin 3310012WL000861 khorin 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438881780 MRS KHORIN BAI MARKAM STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-023-002/60
(HATKARRA) 		3310012000NRG24180420230028105 18/04/2023 chintu 3310012WL000810 chintu 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882046 MR CHINTU RAM DARRO STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-023-002/61
(HATKARRA) 		3310012000NRG24180420230028108 18/04/2023 Nidhi Darro 3310012WL000810 Nidhi Darro 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882043 MISS NIDHI DARRO STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-023-002/67
(HATKARRA) 		3310012000NRG24180420230028109 18/04/2023 Narendra 3310012WL000810 Narendra 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882113 MR NARENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-023-002/7
(HATKARRA) 		3310012000NRG24180420230029820 18/04/2023 Lalita Markam 3310012WL000861 Lalita Markam 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881959 MISS LALITA MARKAM STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-023-002/74
(HATKARRA) 		3310012000NRG24180420230029821 18/04/2023 Gaokaran 3310012WL000861 Gaokaran 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881952 MR GOUKARAN CHURENDRA STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-023-002/74
(HATKARRA) 		3310012000NRG24180420230029822 18/04/2023 Tikeshwari 3310012WL000861 Tikeshwari 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882105 MRS TIKESHWARI CHURENDRA STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-023-002/77
(HATKARRA) 		3310012000NRG24180420230029824 18/04/2023 mohan 3310012WL000861 mohan 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882094 Mr. MOHAN NAYAK JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
540 BHANUPRATAPPUR CH-10-012-023-002/81
(HATKARRA) 		3310012000NRG24180420230027917 18/04/2023 manju 3310012WL000804 manju 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882213 MISS MANJU NETAM STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-023-002/84
(HATKARRA) 		3310012000NRG24180420230029825 18/04/2023 sonai 3310012WL000861 sonai 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438881723 MRS SONAI BAI DARRO STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-023-002/85
(HATKARRA) 		3310012000NRG24180420230027918 18/04/2023 jham 3310012WL000804 jham 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881779 MRS JHAMIT BAI KULDEEP STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-023-002/88
(HATKARRA) 		3310012000NRG24180420230029828 18/04/2023 Purnima 3310012WL000861 Purnima 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1438882038 MISS PURNIMA NETAM STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-023-002/90
(HATKARRA) 		3310012000NRG24180420230029829 18/04/2023 ghansyam 3310012WL000861 ghansyam 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881920 MR GHANSHYAM KEMRO STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-023-002/92
(HATKARRA) 		3310012000NRG24180420230027919 18/04/2023 surjoyin 3310012WL000804 surjoyin 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882091 MRS SHREEMATI SURJOTIN BAI STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-023-002/94
(HATKARRA) 		3310012000NRG24180420230029830 18/04/2023 umeshwari 3310012WL000861 umeshwari 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881838 MRS UMESHWARI BAI BHUARY STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-023-002/95
(HATKARRA) 		3310012000NRG24180420230029831 18/04/2023 rekha 3310012WL000861 rekha 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881767 MS REKHA BHUARYA STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-023-002/96
(HATKARRA) 		3310012000NRG24180420230029832 18/04/2023 rohit 3310012WL000861 rohit 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881903 SHRI ROHIT KUMAR GANWAR STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-046-001/14
(KURRI) 		3310012000NRG24180420230029663 18/04/2023 sukhbatti 3310012WL000855 sukhbatti 00415 SBIN0012146 442 442 Processed 11/05/2023 1438881828 MRS SUKBATTI KORETI STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-046-001/15
(KURRI) 		3310012000NRG24180420230029664 18/04/2023 devshir 3310012WL000855 devshir 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438881735 MRS DEVSIR UIKEY STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-046-001/160
(KURRI) 		3310012000NRG24180420230029666 18/04/2023 Rajkumar 3310012WL000855 Rajkumar 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1438882083 MR RAJKUMAR SORI STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-046-001/165
(KURRI) 		3310012000NRG24180420230029668 18/04/2023 pramila 3310012WL000855 pramila 00415 SBIN0012146 663 663 Processed 11/05/2023 1438881737 MRS PRAMILA SALAM STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-046-001/165
(KURRI) 		3310012000NRG24180420230029669 18/04/2023 siya ram 3310012WL000855 siya ram 00415 SBIN0012146 663 663 Processed 12/05/2023 1438881736 Mr. SIYARAM SARFE S/O LATE TIJAU RAM SA CHHATTISGARH GRAMIN BANK(607214)
554 BHANUPRATAPPUR CH-10-012-046-001/168
(KURRI) 		3310012000NRG24180420230029670 18/04/2023 atmaram 3310012WL000855 atmaram 00415 SBIN0012146 442 442 Processed 11/05/2023 1438881821 MR ATMARAM KORETI STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-046-001/168
(KURRI) 		3310012000NRG24180420230029671 18/04/2023 kanchan 3310012WL000855 kanchan 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881722 MRS KANCHAN KORETI STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-046-001/17
(KURRI) 		3310012000NRG24180420230029672 18/04/2023 Binda 3310012WL000855 Binda 00415 SBIN0012146 442 442 Processed 11/05/2023 1438881820 MRS BINDA BAI KORETI STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-046-001/269
(KURRI) 		3310012000NRG24180420230029675 18/04/2023 Nagesh kumar 3310012WL000855 Nagesh kumar 00415 SBIN0012146 442 442 Rejected 11/05/2023 1438882027 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 BHANUPRATAPPUR CH-10-012-046-001/31
(KURRI) 		3310012000NRG24180420230029676 18/04/2023 rajbati 3310012WL000855 rajbati 00415 SBIN0012146 442 442 Processed 11/05/2023 1438881819 MRS RAJBATTI DARRO STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-046-001/35
(KURRI) 		3310012000NRG24180420230029677 18/04/2023 kamla 3310012WL000855 kamla 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881930 MRS KAMLA GOTA STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-046-001/39
(KURRI) 		3310012000NRG24180420230030627 18/04/2023 Ramshila 3310012WL000883 Ramshila 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438881911 MRS RAMSHILA TANDIYA STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-046-002/21
(KURRI) 		3310012000NRG24180420230029681 18/04/2023 chainsing 3310012WL000855 chainsing 00415 SBIN0012146 1547 1547 Processed 12/05/2023 1438881923 Mr. CHAIN SINGH S/O MAYARAM CHHATTISGARH GRAMIN BANK(607214)
562 BHANUPRATAPPUR CH-10-012-046-002/91
(KURRI) 		3310012000NRG24180420230029682 18/04/2023 Ahliyabai 3310012WL000855 Ahliyabai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1438882045 MRS AHILYA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 278460 278460
563 BHANUPRATAPPUR CH-10-012-023-001/114
(HATKARRA) 		3310012000NRG24180420230027876 18/04/2023 Vanibai 3310012WL000803 Vanibai 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438881674 MRS VANI PATEL STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-023-001/12
(HATKARRA) 		3310012000NRG24180420230027573 18/04/2023 Punam 3310012WL000796 Punam 00415 SBIN0061220 1105 1105 Processed 11/05/2023 1438882012 MS PUNAM NAYAK STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-023-001/127
(HATKARRA) 		3310012000NRG24180420230027884 18/04/2023 Ramdayal 3310012WL000803 Ramdayal 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438882126 MR RAMDAYAL PUJARI STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-023-001/137
(HATKARRA) 		3310012000NRG24180420230027889 18/04/2023 Radhabai 3310012WL000803 Radhabai 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438881752 MRS RADHA PATEL STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-023-001/161
(HATKARRA) 		3310012000NRG24180420230027575 18/04/2023 harindra 3310012WL000796 harindra 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438881645 MR HARIND PATEL STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-023-001/166
(HATKARRA) 		3310012000NRG24180420230027577 18/04/2023 PAVAN 3310012WL000796 PAVAN 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438882062 MR PAWAN KUMAR PATEL STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-023-001/20
(HATKARRA) 		3310012000NRG24180420230027977 18/04/2023 Tikeshwar 3310012WL000806 Tikeshwar 00415 SBIN0061220 1326 1326 Processed 11/05/2023 1438881957 MR TIKESHWAR STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-023-001/211
(HATKARRA) 		3310012000NRG24180420230027584 18/04/2023 manguram 3310012WL000796 manguram 00415 SBIN0061220 1105 1105 Processed 11/05/2023 1438881873 MR MANGU RAM PRADHAN STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-023-001/30
(HATKARRA) 		3310012000NRG24180420230027598 18/04/2023 sunita 3310012WL000796 sunita 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438881817 MRS SUNITA DEHARI STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-023-001/31
(HATKARRA) 		3310012000NRG24180420230027985 18/04/2023 DURGESHWARI 3310012WL000806 DURGESHWARI 00415 SBIN0061220 1768 1768 Processed 11/05/2023 1438882041 MISS DURGESHWARI DEHARI STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-023-001/60
(HATKARRA) 		3310012000NRG24180420230027899 18/04/2023 Leelbati 3310012WL000803 Leelbati 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438881630 MS LILBATI PATEL STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-023-001/71
(HATKARRA) 		3310012000NRG24180420230027605 18/04/2023 chadrahas Patel 3310012WL000796 chadrahas Patel 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438882101 MR CHANDRAHAS PATEL STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-023-001/75
(HATKARRA) 		3310012000NRG24180420230027906 18/04/2023 Narad 3310012WL000803 Narad 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438882133 MR SHREE NARAD PATEL STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-023-001/75
(HATKARRA) 		3310012000NRG24180420230027907 18/04/2023 Sudarsan 3310012WL000803 Sudarsan 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438881659 MR SUDARSAN PATEL STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-023-001/91
(HATKARRA) 		3310012000NRG24180420230028007 18/04/2023 Rajkumari 3310012WL000806 Rajkumari 00415 SBIN0061220 1105 1105 Processed 11/05/2023 1438881784 MRS RAJKUMARI DARRO STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-023-002/173
(HATKARRA) 		3310012000NRG24180420230028089 18/04/2023 sonbatti 3310012WL000810 sonbatti 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438881642 Mrs. SONBATI NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
579 BHANUPRATAPPUR CH-10-012-023-002/214
(HATKARRA) 		3310012000NRG24180420230028094 18/04/2023 Rewti Darro 3310012WL000810 Rewti Darro 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438881633 MRS REWTI DARRO STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-023-002/22
(HATKARRA) 		3310012000NRG24180420230028096 18/04/2023 Ashok Kumar Darro 3310012WL000810 Ashok Kumar Darro 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438881756 Mr. ASHOK KUMAR DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
581 BHANUPRATAPPUR CH-10-012-023-002/236
(HATKARRA) 		3310012000NRG24180420230029805 18/04/2023 Lileshvar Bhuarya 3310012WL000861 Lileshvar Bhuarya 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438881637 MR LILESHVAR BHUARYA STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-023-002/241
(HATKARRA) 		3310012000NRG24180420230027916 18/04/2023 Bhanupratp Singh 3310012WL000804 Bhanupratp Singh 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438881889 MR BHANUPRATAP SINGH DARRO STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-023-002/60
(HATKARRA) 		3310012000NRG24180420230028106 18/04/2023 Manbati Darro 3310012WL000810 Manbati Darro 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438882002 MRS MANBATI DARRO STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-023-002/61
(HATKARRA) 		3310012000NRG24180420230028107 18/04/2023 bijiya 3310012WL000810 bijiya 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438881634 MRS BIDHYA BAI DARRO STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-023-002/87
(HATKARRA) 		3310012000NRG24180420230029827 18/04/2023 Khilesh 3310012WL000861 Khilesh 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1438882164 MR SHREE KHILESH RAM DARRO STATE BANK OF INDIA(508548)
SubTotal 34255 34255
Total 816816 816816

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_180423APB_FTO_35806 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 1547
2 BHANUPRATAPPUR CH3310012_180423APB_FTO_35806 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 28951
3 BHANUPRATAPPUR CH3310012_180423APB_FTO_35806 Central Bank Of India CBIN0282890 DHANELI KANHAR 1547
4 BHANUPRATAPPUR CH3310012_180423APB_FTO_35806 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 129064
5 BHANUPRATAPPUR CH3310012_180423APB_FTO_35806 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 85306
6 BHANUPRATAPPUR CH3310012_180423APB_FTO_35806 Punjab National Bank PUNB0152100 DALLI RAJHARA 1326
7 BHANUPRATAPPUR CH3310012_180423APB_FTO_35806 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 1989
8 BHANUPRATAPPUR CH3310012_180423APB_FTO_35806 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 43537
9 BHANUPRATAPPUR CH3310012_180423APB_FTO_35806 State Bank of India SBIN0002832 BHANUPRATAPPUR 141440
10 BHANUPRATAPPUR CH3310012_180423APB_FTO_35806 State Bank of India SBIN0002832 S B I Bhanupratappur 884
11 BHANUPRATAPPUR CH3310012_180423APB_FTO_35806 State Bank of India SBIN0009516 ASULKHAR 65637
12 BHANUPRATAPPUR CH3310012_180423APB_FTO_35806 State Bank of India SBIN0012137 COLLECTORATE, KANKER 2873
13 BHANUPRATAPPUR CH3310012_180423APB_FTO_35806 State Bank of India SBIN0012146 KORAR 278460
14 BHANUPRATAPPUR CH3310012_180423APB_FTO_35806 State Bank of India SBIN0061220 Hatkarra 34255

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