Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 06:49:07 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_130224APB_FTO_472704
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-10-012-005-001/272
(BANSLA) 		3310012000NRG24130220240932260 13/02/2024 keval 3310012WL037240 keval 00045 BARB0DBBHNU 1105 1105 Processed 13/04/2024 2937274880 KEVAL RAM CHAKRADHAR BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-008-001/102
( BHAINSAKANHAR K) 		3310012000NRG24130220240930587 13/02/2024 godavare 3310012WL037171 godavare 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274576 GODAVARI RAWTE W O S BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-008-001/102
( BHAINSAKANHAR K) 		3310012000NRG24130220240930586 13/02/2024 sanjay 3310012WL037171 sanjay 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274885 MR SANJAY KUMAR RAWTE STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-008-001/104
( BHAINSAKANHAR K) 		3310012000NRG24130220240930588 13/02/2024 kumari 3310012WL037171 kumari 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274567 MRS KUMARI BAI KARPAL STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-008-001/108
( BHAINSAKANHAR K) 		3310012000NRG24130220240930619 13/02/2024 jamuna 3310012WL037172 jamuna 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274886 JAMUNA BAI VISHWAKRM BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-008-001/117
( BHAINSAKANHAR K) 		3310012000NRG24130220240930621 13/02/2024 sushila 3310012WL037172 sushila 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274888 SUSHILA BAI W O RAMJ BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-008-001/123
( BHAINSAKANHAR K) 		3310012000NRG24130220240930595 13/02/2024 sameta 3310012WL037171 sameta 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274889 SAMITA BAI HURRA W O BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-008-001/13
( BHAINSAKANHAR K) 		3310012000NRG24130220240930596 13/02/2024 manesh 3310012WL037171 manesh 00045 BARB0DBBHNU 221 221 Rejected 13/04/2024 2937274919 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHANUPRATAPPUR CH-10-012-008-001/130
( BHAINSAKANHAR K) 		3310012000NRG24130220240930625 13/02/2024 brijmohan 3310012WL037172 brijmohan 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274883 MR BRIJMOHAN NARETI STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-008-001/137
( BHAINSAKANHAR K) 		3310012000NRG24130220240930597 13/02/2024 SANTE BAI 3310012WL037171 SANTE BAI 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274581 SHANTI BAI W O THEL BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-008-001/137
( BHAINSAKANHAR K) 		3310012000NRG24130220240930598 13/02/2024 thel singh 3310012WL037171 thel singh 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274882 THEL SINGH HIDKO S O BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-008-001/14
( BHAINSAKANHAR K) 		3310012000NRG24130220240930670 13/02/2024 nirmala 3310012WL037174 nirmala 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274574 MRS NIRMALA BAI RAWTE STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-008-001/161
( BHAINSAKANHAR K) 		3310012000NRG24130220240930626 13/02/2024 aklesh 3310012WL037172 aklesh 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274887 AKLESH KUMAR UIKE S BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-008-001/173
( BHAINSAKANHAR K) 		3310012000NRG24130220240930600 13/02/2024 devani bai 3310012WL037171 devani bai 00045 BARB0DBBHNU 221 221 Processed 14/04/2024 2937274571 DEVANI BAI DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANUPRATAPPUR CH-10-012-008-001/181
( BHAINSAKANHAR K) 		3310012000NRG24130220240930601 13/02/2024 ashok 3310012WL037171 ashok 00045 BARB0DBBHNU 221 221 Processed 14/04/2024 2937274578 ASHOK KUMAR DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
16 BHANUPRATAPPUR CH-10-012-008-001/181
( BHAINSAKANHAR K) 		3310012000NRG24130220240930602 13/02/2024 biran 3310012WL037171 biran 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274577 MRS BIRAN BAI DARRO STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-008-001/184
( BHAINSAKANHAR K) 		3310012000NRG24130220240930627 13/02/2024 chandar bai 3310012WL037172 chandar bai 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274582 CHANDAR BAI W O DESH BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-008-001/186
( BHAINSAKANHAR K) 		3310012000NRG24130220240930672 13/02/2024 Bhagvati Rawte 3310012WL037174 Bhagvati Rawte 00045 BARB0DBBHNU 442 442 Processed 13/04/2024 2937275162 BHAGVATI BAI RAWTE W/O RAMESH RAWTE PUNJAB NATIONAL BANK(508568)
19 BHANUPRATAPPUR CH-10-012-008-001/195
( BHAINSAKANHAR K) 		3310012000NRG24130220240930603 13/02/2024 Nirmla 3310012WL037171 Nirmla 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274580 MRS NIRMALABAI VATTI STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-008-001/197
( BHAINSAKANHAR K) 		3310012000NRG24130220240930604 13/02/2024 sarita 3310012WL037171 sarita 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274579 MRS SARITA POTAI STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-008-001/202
( BHAINSAKANHAR K) 		3310012000NRG24130220240930525 13/02/2024 Shanti 3310012WL037169 Shanti 00045 BARB0DBBHNU 442 442 Processed 13/04/2024 2937275163 MISS SHANTI KUMBHKAR STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-008-001/28
( BHAINSAKANHAR K) 		3310012000NRG24130220240930674 13/02/2024 naresh 3310012WL037174 naresh 00045 BARB0DBBHNU 442 442 Processed 13/04/2024 2937274573 NARESH KUMAR TEKAM S BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-008-001/39
( BHAINSAKANHAR K) 		3310012000NRG24130220240930675 13/02/2024 saroj kumar 3310012WL037174 saroj kumar 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274918 MR SAROJ KUMAR RAWTE STATE BANK OF INDIA(508548)
24 BHANUPRATAPPUR CH-10-012-008-001/4
( BHAINSAKANHAR K) 		3310012000NRG24130220240930676 13/02/2024 kausalya 3310012WL037174 kausalya 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274575 MRS KAOUSHILYA BAI KORRAM STATE BANK OF INDIA(508548)
25 BHANUPRATAPPUR CH-10-012-008-001/40
( BHAINSAKANHAR K) 		3310012000NRG24130220240930677 13/02/2024 ajay kumar 3310012WL037174 ajay kumar 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274583 AJAY KUAMR HIDKO S O BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-008-001/53
( BHAINSAKANHAR K) 		3310012000NRG24130220240930606 13/02/2024 ashok 3310012WL037171 ashok 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274565 MR ASHOK POTAI STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-008-001/55
( BHAINSAKANHAR K) 		3310012000NRG24130220240930609 13/02/2024 minaa bai 3310012WL037171 minaa bai 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274890 MINA BAI W O RAJESH BANK OF BARODA(606985)
28 BHANUPRATAPPUR CH-10-012-008-001/55
( BHAINSAKANHAR K) 		3310012000NRG24130220240930608 13/02/2024 rajesh 3310012WL037171 rajesh 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274562 RAJESH KUMAR VATTI S BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-008-001/75
( BHAINSAKANHAR K) 		3310012000NRG24130220240930528 13/02/2024 Ghasnin 3310012WL037169 Ghasnin 00045 BARB0DBBHNU 442 442 Processed 13/04/2024 2937274563 GHASNIN BAI RAWTE W BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-008-001/84
( BHAINSAKANHAR K) 		3310012000NRG24130220240930614 13/02/2024 rajendra 3310012WL037171 rajendra 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274564 RAJENDRA UIKE S O SA BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-008-001/84
( BHAINSAKANHAR K) 		3310012000NRG24130220240930615 13/02/2024 sunita 3310012WL037171 sunita 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274566 SUNITA BAI UYKE W O BANK OF BARODA(606985)
32 BHANUPRATAPPUR CH-10-012-008-001/86
( BHAINSAKANHAR K) 		3310012000NRG24130220240930616 13/02/2024 gaaytree 3310012WL037171 gaaytree 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274881 GAYTRI BAI HIDKO D O BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-008-001/87
( BHAINSAKANHAR K) 		3310012000NRG24130220240930617 13/02/2024 sopsingh 3310012WL037171 sopsingh 00045 BARB0DBBHNU 221 221 Processed 13/04/2024 2937274569 SHOP SINGH VATTI S BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-008-001/92
( BHAINSAKANHAR K) 		3310012000NRG24130220240930530 13/02/2024 SAVITRI 3310012WL037169 SAVITRI 00045 BARB0DBBHNU 442 442 Processed 13/04/2024 2937274570 SAVITRI BAI KORRAM W BANK OF BARODA(606985)
35 BHANUPRATAPPUR CH-10-012-008-001/96
( BHAINSAKANHAR K) 		3310012000NRG24130220240930531 13/02/2024 savita 3310012WL037169 savita 00045 BARB0DBBHNU 442 442 Processed 13/04/2024 2937274884 MISS SAVITA KORRAM STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-009-003/17
(BHEJA) 		3310012000NRG24130220240932499 13/02/2024 Dipika 3310012WL037247 Dipika 00045 BARB0DBBHNU 1989 1989 Processed 13/04/2024 2937274572 DEEPIKA D O DINAU RA BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-009-004/5-A
(BHEJA) 		3310012000NRG24130220240932514 13/02/2024 Vanta 3310012WL037247 Vanta 00045 BARB0DBBHNU 1989 1989 Processed 13/04/2024 2937274568 VANTA D O TULSI RAM BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-013-002/76
(CHWELA) 		3310012000NRG24130220240932445 13/02/2024 meena 3310012WL037244 meena 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2937275173 MEENA TANDIYA W O RA BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-018-001/4
(DONGARKATTA) 		3310012000NRG24130220240929542 13/02/2024 iswar 3310012WL037136 iswar 00045 BARB0DBBHNU 1547 1547 Processed 13/04/2024 2937275161 ISHVAR KORETI BANK OF BARODA(606985)
SubTotal 17017 17017
40 BHANUPRATAPPUR CH-10-012-015-001/187
(CHILHATI) 		3310012000NRG24130220240930110 13/02/2024 sukanteen 3310012WL037159 sukanteen 00093 CRGB0001006 884 884 Processed 13/04/2024 2937275090 Mrs. SUKONTIN TETA CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-015-001/205
(CHILHATI) 		3310012000NRG24130220240930111 13/02/2024 Amrita 3310012WL037159 Amrita 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274935 MRS AMRITA AMRITA STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-015-001/206
(CHILHATI) 		3310012000NRG24130220240930112 13/02/2024 raju ram 3310012WL037159 raju ram 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274746 Mr. RAJU RAM TETA S/O SON SINGH TETA CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-015-001/217
(CHILHATI) 		3310012000NRG24130220240930113 13/02/2024 Amita Gota 3310012WL037159 Amita Gota 00093 CRGB0001006 884 884 Processed 13/04/2024 2937275077 MISS NAMITA GOTA STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-015-001/237
(CHILHATI) 		3310012000NRG24130220240930114 13/02/2024 chabila 3310012WL037159 chabila 00093 CRGB0001006 884 884 Processed 13/04/2024 2937275044 Mrs. CHABILA BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-015-001/243
(CHILHATI) 		3310012000NRG24130220240930115 13/02/2024 sukhantin 3310012WL037159 sukhantin 00093 CRGB0001006 884 884 Processed 13/04/2024 2937275009 Mrs. SUKHMOTI . CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-015-001/246
(CHILHATI) 		3310012000NRG24130220240930116 13/02/2024 TUKA RAM 3310012WL037159 TUKA RAM 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274465 Mr. TUKARAM TETA CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-015-001/250
(CHILHATI) 		3310012000NRG24130220240930117 13/02/2024 Sailesh 3310012WL037159 Sailesh 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274513 Mr. SHAILESH KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-015-001/251
(CHILHATI) 		3310012000NRG24130220240930118 13/02/2024 RAKESH 3310012WL037159 RAKESH 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274780 Mr. RAKESH KUMAR GOTA S/O SAMJAY GOTA CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-015-001/262
(CHILHATI) 		3310012000NRG24130220240930120 13/02/2024 Jageshwari 3310012WL037159 Jageshwari 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274781 Mrs. JAGESHWARI TETA W/O MANGAU RAM TET CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-015-001/273
(CHILHATI) 		3310012000NRG24130220240930121 13/02/2024 satarobai 3310012WL037159 satarobai 00093 CRGB0001006 884 884 Processed 13/04/2024 2937275088 Mrs. SATARO DARPETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
51 BHANUPRATAPPUR CH-10-012-015-001/281
(CHILHATI) 		3310012000NRG24130220240930122 13/02/2024 Laxmi gota 3310012WL037159 Laxmi gota 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274509 LAXMI D/O RAMESHWAR NETAM BANK OF INDIA(508505)
52 BHANUPRATAPPUR CH-10-012-015-001/300
(CHILHATI) 		3310012000NRG24130220240930123 13/02/2024 kanaiya 3310012WL037159 kanaiya 00093 CRGB0001006 884 884 Processed 13/04/2024 2937275099 Mr. KANHAIYA HICHAMI CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-015-001/300
(CHILHATI) 		3310012000NRG24130220240930124 13/02/2024 kaneshri 3310012WL037159 kaneshri 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274865 Mrs. KANESHWARI HICHAMI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
54 BHANUPRATAPPUR CH-10-012-015-001/302
(CHILHATI) 		3310012000NRG24130220240930125 13/02/2024 sushila 3310012WL037159 sushila 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274931 MRS SUSILA SUSILA STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-015-001/310
(CHILHATI) 		3310012000NRG24130220240930126 13/02/2024 mehatrin 3310012WL037159 mehatrin 00093 CRGB0001006 884 884 Processed 13/04/2024 2937275091 Mrs. MEHTRIN BAI TETA CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-015-001/314
(CHILHATI) 		3310012000NRG24130220240930127 13/02/2024 rajim 3310012WL037159 rajim 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274932 Mrs. RAJIM W/O BHAAGAWATA CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-015-001/425
(CHILHATI) 		3310012000NRG24130220240930128 13/02/2024 Puniya gota 3310012WL037159 Puniya gota 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274466 Mrs. PUNIYA GOTA CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-015-001/428
(CHILHATI) 		3310012000NRG24130220240930129 13/02/2024 kunti 3310012WL037159 kunti 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274933 Mrs. KUNTI\BISRAM . CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-015-001/439
(CHILHATI) 		3310012000NRG24130220240930130 13/02/2024 urmila 3310012WL037159 urmila 00093 CRGB0001006 663 663 Processed 13/04/2024 2937274792 Mrs. NIRMALA TETA W/O DEVLAL TETA CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-015-001/447
(CHILHATI) 		3310012000NRG24130220240930132 13/02/2024 Ajay Gota 3310012WL037159 Ajay Gota 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274514 Mr. AJAY GOTA CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-015-001/452
(CHILHATI) 		3310012000NRG24130220240930133 13/02/2024 Gita 3310012WL037159 Gita 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274473 Mrs. GITA BAI TETA CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-015-001/460
(CHILHATI) 		3310012000NRG24130220240930134 13/02/2024 Bimla 3310012WL037159 Bimla 00093 CRGB0001006 884 884 Processed 13/04/2024 2937275089 Mrs. BIMLA w/o RAMDAS GOTA CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-015-001/461
(CHILHATI) 		3310012000NRG24130220240930135 13/02/2024 bhagvan 3310012WL037159 bhagvan 00093 CRGB0001006 663 663 Processed 13/04/2024 2937274532 Mr. BHAGAVAN SING S/O PEREM SINGH CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-015-001/472
(CHILHATI) 		3310012000NRG24130220240930136 13/02/2024 jaymo 3310012WL037159 jaymo 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274934 Mrs. JAYMO\TILAKRAM . CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-015-001/482
(CHILHATI) 		3310012000NRG24130220240930137 13/02/2024 Tameshwari 3310012WL037159 Tameshwari 00093 CRGB0001006 663 663 Processed 13/04/2024 2937275010 Mrs. TAMESHWARI TETA CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-015-001/489
(CHILHATI) 		3310012000NRG24130220240930138 13/02/2024 Radhika Bai Teta 3310012WL037159 Radhika Bai Teta 00093 CRGB0001006 884 884 Processed 13/04/2024 2937275012 MISS RADHIKA TETA STATE BANK OF INDIA(508548)
67 BHANUPRATAPPUR CH-10-012-015-001/534
(CHILHATI) 		3310012000NRG24130220240930139 13/02/2024 Parmeshwari 3310012WL037159 Parmeshwari 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274518 Miss. PARMESHWARI KANGE CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-015-001/538
(CHILHATI) 		3310012000NRG24130220240930140 13/02/2024 Sarado Teta 3310012WL037159 Sarado Teta 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274524 Mrs. SARADO TETA CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-017-001/8
(DHANELI) 		3310012000NRG24130220240929675 13/02/2024 SUKLU RAM NURETI 3310012WL037139 SUKLU RAM NURETI 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274521 MASTER SUKLURAM BAJARURAM NURETI MINOR STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-018-001/107
(DONGARKATTA) 		3310012000NRG24130220240929163 13/02/2024 lacuram 3310012WL037123 lacuram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274502 Mr. LACHHU RAM KAUDO CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-018-001/11
(DONGARKATTA) 		3310012000NRG24130220240929508 13/02/2024 lacuram 3310012WL037136 lacuram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274533 Mr. LACHHU RAM PURAME CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-018-001/111
(DONGARKATTA) 		3310012000NRG24130220240929164 13/02/2024 piyarelal 3310012WL037123 piyarelal 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275084 Mr. PYARE LAL PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-018-001/113
(DONGARKATTA) 		3310012000NRG24130220240929165 13/02/2024 uapit kumar 3310012WL037123 uapit kumar 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275152 Mr. UPIT KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-018-001/115
(DONGARKATTA) 		3310012000NRG24130220240929166 13/02/2024 barho 3310012WL037123 barho 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275083 Mrs. BARO BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-018-001/136
(DONGARKATTA) 		3310012000NRG24130220240929171 13/02/2024 BULAY 3310012WL037123 BULAY 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274940 Mrs. BULAY BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-018-001/148
(DONGARKATTA) 		3310012000NRG24130220240929174 13/02/2024 parshuram 3310012WL037123 parshuram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275102 Mr. FARSU RAM PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-018-001/15
(DONGARKATTA) 		3310012000NRG24130220240929517 13/02/2024 mansha 3310012WL037136 mansha 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274455 Mr. MANSHA RAM MANDAVI S/O KANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-018-001/154
(DONGARKATTA) 		3310012000NRG24130220240929176 13/02/2024 rames 3310012WL037123 rames 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274930 Mr. RAMESH PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-018-001/163
(DONGARKATTA) 		3310012000NRG24130220240929519 13/02/2024 asama 3310012WL037136 asama 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274510 Miss. ASAMA BAI USENDI CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-018-001/2
(DONGARKATTA) 		3310012000NRG24130220240929521 13/02/2024 Bharat Ram 3310012WL037136 Bharat Ram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274516 Mr. BHARAT RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-018-001/25
(DONGARKATTA) 		3310012000NRG24130220240929526 13/02/2024 ramkuwr 3310012WL037136 ramkuwr 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274449 Mrs. RAMKUNVAR KORETI CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-018-001/27
(DONGARKATTA) 		3310012000NRG24130220240929527 13/02/2024 dulotin 3310012WL037136 dulotin 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275103 Mrs. DULOTIN KORETI CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-018-001/28
(DONGARKATTA) 		3310012000NRG24130220240929529 13/02/2024 ram bai 3310012WL037136 ram bai 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275160 Mrs. RAMBAI KORETI CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-018-001/3
(DONGARKATTA) 		3310012000NRG24130220240929531 13/02/2024 sadaro 3310012WL037136 sadaro 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274830 Mrs. SADARO BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-018-001/30
(DONGARKATTA) 		3310012000NRG24130220240929533 13/02/2024 baldev 3310012WL037136 baldev 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274468 MR BALDEV USENDI STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-018-001/32
(DONGARKATTA) 		3310012000NRG24130220240929534 13/02/2024 Budhantin 3310012WL037136 Budhantin 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275018 Mrs. BUDHAN BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-018-001/33
(DONGARKATTA) 		3310012000NRG24130220240929535 13/02/2024 ghanshyam 3310012WL037136 ghanshyam 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274835 Mr. GHANSYAM KORETI S/O PUNAU RAM KORET CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-018-001/34
(DONGARKATTA) 		3310012000NRG24130220240929537 13/02/2024 jhagni 3310012WL037136 jhagni 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275159 Mrs. JHAGNI BAI KORETI W/O RATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-018-001/45
(DONGARKATTA) 		3310012000NRG24130220240929544 13/02/2024 Kala Bai Koreti 3310012WL037136 Kala Bai Koreti 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274528 KALA BAI KORETI BANK OF BARODA(606985)
90 BHANUPRATAPPUR CH-10-012-018-001/46
(DONGARKATTA) 		3310012000NRG24130220240929545 13/02/2024 laxmi 3310012WL037136 laxmi 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275132 Mrs. LAXMI BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-018-001/49
(DONGARKATTA) 		3310012000NRG24130220240929547 13/02/2024 barta 3310012WL037136 barta 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274464 MR BHARAT NETAM STATE BANK OF INDIA(508548)
92 BHANUPRATAPPUR CH-10-012-018-001/51
(DONGARKATTA) 		3310012000NRG24130220240929548 13/02/2024 ledo 3310012WL037136 ledo 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275097 Mrs. BEDO BAI POYA CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-018-001/53
(DONGARKATTA) 		3310012000NRG24130220240929549 13/02/2024 dewram 3310012WL037136 dewram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274785 Mr. DEU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-018-001/54
(DONGARKATTA) 		3310012000NRG24130220240929550 13/02/2024 savitri 3310012WL037136 savitri 00093 CRGB0001006 1547 1547 Rejected 13/04/2024 2937274503 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
95 BHANUPRATAPPUR CH-10-012-018-001/58
(DONGARKATTA) 		3310012000NRG24130220240929552 13/02/2024 durpoti 3310012WL037136 durpoti 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275133 Mrs. DURPOTIN KORETI CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-018-001/64
(DONGARKATTA) 		3310012000NRG24130220240929181 13/02/2024 tanuram 3310012WL037123 tanuram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275080 Mr. THANU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-018-001/65
(DONGARKATTA) 		3310012000NRG24130220240929182 13/02/2024 panna 3310012WL037123 panna 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274974 Mr. PANNA LAL KAWDO CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-018-001/66
(DONGARKATTA) 		3310012000NRG24130220240929183 13/02/2024 maharbatti 3310012WL037123 maharbatti 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275158 Mrs. MAHARBATI KAUDO CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-018-001/68
(DONGARKATTA) 		3310012000NRG24130220240929185 13/02/2024 mahrshig 3310012WL037123 mahrshig 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274584 Mr. MAHAR SINGH USENDI CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-018-001/69
(DONGARKATTA) 		3310012000NRG24130220240929186 13/02/2024 biraj 3310012WL037123 biraj 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274744 Mrs. BIRAJ BAI KAUDO CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-018-001/70
(DONGARKATTA) 		3310012000NRG24130220240929187 13/02/2024 ratnshih 3310012WL037123 ratnshih 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275081 Mr. RAMRATAN BAGHEL CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-018-001/76
(DONGARKATTA) 		3310012000NRG24130220240929190 13/02/2024 Jagat 3310012WL037123 Jagat 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274920 Mr. Jagat Ram Parchapi CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-018-001/77
(DONGARKATTA) 		3310012000NRG24130220240929191 13/02/2024 ramti 3310012WL037123 ramti 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274537 Mrs. RAMATI BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-018-001/8
(DONGARKATTA) 		3310012000NRG24130220240929553 13/02/2024 aganshi 3310012WL037136 aganshi 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275082 Mr. AGHAN SINGH KORETI CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-018-001/89
(DONGARKATTA) 		3310012000NRG24130220240929197 13/02/2024 asaro 3310012WL037123 asaro 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274450 Mr. ASARO BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-018-001/9
(DONGARKATTA) 		3310012000NRG24130220240929554 13/02/2024 chandrika 3310012WL037136 chandrika 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274975 Mrs. CHANDRIKA SINHA W/O LALESH SINHA CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-018-001/94
(DONGARKATTA) 		3310012000NRG24130220240929201 13/02/2024 batti 3310012WL037123 batti 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2937274978 Mrs. BATTI BAI PARCHAPI W/O BODHI RAM P CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-019-002/18
(DUMARKOT) 		3310012000NRG24130220240932789 13/02/2024 Prabal 3310012WL037256 Prabal 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274970 Mr. PRABAL KOMRA CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-019-002/18
(DUMARKOT) 		3310012000NRG24130220240932790 13/02/2024 Sakuntala 3310012WL037256 Sakuntala 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274806 Mrs. SAKUNTA KOMRA W/O PRABAL KOMRA CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-019-002/21
(DUMARKOT) 		3310012000NRG24130220240932794 13/02/2024 Jhaduram 3310012WL037256 Jhaduram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274827 Mr. JHADU RAM GOTI S/O MEHRU RAM GOTI CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-019-002/21
(DUMARKOT) 		3310012000NRG24130220240932793 13/02/2024 Navain 3310012WL037256 Navain 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274515 Mrs. NAVAIN GOTI CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-019-002/3
(DUMARKOT) 		3310012000NRG24130220240932796 13/02/2024 Ramita bai 3310012WL037256 Ramita bai 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274943 Mrs. RAMITA NARETI CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-019-002/32
(DUMARKOT) 		3310012000NRG24130220240932797 13/02/2024 Mukeshwari Tekam 3310012WL037256 Mukeshwari Tekam 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274504 MS MUKESHWARI KORETI STATE BANK OF INDIA(508548)
114 BHANUPRATAPPUR CH-10-012-019-002/35
(DUMARKOT) 		3310012000NRG24130220240932798 13/02/2024 Dileep 3310012WL037256 Dileep 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274618 DILEEP NAG PUNJAB NATIONAL BANK(508568)
115 BHANUPRATAPPUR CH-10-012-019-002/35
(DUMARKOT) 		3310012000NRG24130220240932799 13/02/2024 Manisha Nag 3310012WL037256 Manisha Nag 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274942 Mrs. MANISHA NAG CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-019-002/36
(DUMARKOT) 		3310012000NRG24130220240932801 13/02/2024 Devkunwar 3310012WL037256 Devkunwar 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274813 Mrs. DEVKUNVAR TEKAM CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-019-002/36
(DUMARKOT) 		3310012000NRG24130220240932800 13/02/2024 Kumarsingh 3310012WL037256 Kumarsingh 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274462 Mr. KUMAR SINGH TEKAM S/O BHAVSINGH TEKA CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-019-002/45
(DUMARKOT) 		3310012000NRG24130220240932806 13/02/2024 Dhaniram 3310012WL037256 Dhaniram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274550 Mr. DHANI RAM KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
119 BHANUPRATAPPUR CH-10-012-019-002/45
(DUMARKOT) 		3310012000NRG24130220240932808 13/02/2024 Haresh Kumar 3310012WL037256 Haresh Kumar 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274512 MR HARESH KUMAR KOMRE STATE BANK OF INDIA(508548)
120 BHANUPRATAPPUR CH-10-012-019-002/45
(DUMARKOT) 		3310012000NRG24130220240932807 13/02/2024 Sunti 3310012WL037256 Sunti 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274803 Mr. SUNTI BAI KOMRE W/O DHANI RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-019-002/50
(DUMARKOT) 		3310012000NRG24130220240932810 13/02/2024 Roman Lal Tekam 3310012WL037256 Roman Lal Tekam 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274526 ROMAN LAL TEKAM S O BANK OF BARODA(606985)
122 BHANUPRATAPPUR CH-10-012-019-002/52
(DUMARKOT) 		3310012000NRG24130220240932811 13/02/2024 Fagani bai 3310012WL037256 Fagani bai 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274828 Mr. FAGNI GOTA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
123 BHANUPRATAPPUR CH-10-012-019-002/61
(DUMARKOT) 		3310012000NRG24130220240932817 13/02/2024 pratima 3310012WL037256 pratima 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274475 Mrs. PRATIMA . CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-019-002/61
(DUMARKOT) 		3310012000NRG24130220240932816 13/02/2024 Suko 3310012WL037256 Suko 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274802 Mrs. SUKO BAI KAVDE W/O SOP SINGH KAVDE CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-019-002/63
(DUMARKOT) 		3310012000NRG24130220240932818 13/02/2024 Sadesh 3310012WL037256 Sadesh 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274613 Mr. SADESH RAM TEKAM CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-019-002/68
(DUMARKOT) 		3310012000NRG24130220240932821 13/02/2024 Ramnath Kawde 3310012WL037256 Ramnath Kawde 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274467 Mr. RAMNATH KAWDE CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-019-002/69
(DUMARKOT) 		3310012000NRG24130220240932822 13/02/2024 Bajobai 3310012WL037256 Bajobai 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274840 Mrs. BAJO BAI KOMRA W/O DULOR BAI KOMRA CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-019-002/75
(DUMARKOT) 		3310012000NRG24130220240932828 13/02/2024 Manisha bai 3310012WL037256 Manisha bai 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274523 MISS MANISHA NARETI STATE BANK OF INDIA(508548)
129 BHANUPRATAPPUR CH-10-012-019-002/78
(DUMARKOT) 		3310012000NRG24130220240932829 13/02/2024 Subesing 3310012WL037256 Subesing 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275019 Mr. SUBE SINGH NARETI CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-019-002/8
(DUMARKOT) 		3310012000NRG24130220240932832 13/02/2024 Savita 3310012WL037256 Savita 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274944 Mrs. SAVITA NARETI CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-019-002/8
(DUMARKOT) 		3310012000NRG24130220240932831 13/02/2024 vishanuram 3310012WL037256 vishanuram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275017 Mr. VISNU RAM NARETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
132 BHANUPRATAPPUR CH-10-012-019-002/82
(DUMARKOT) 		3310012000NRG24130220240932833 13/02/2024 Rajvantin 3310012WL037256 Rajvantin 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274551 MRS RAJWANTIN BAI RAWTE STATE BANK OF INDIA(508548)
133 BHANUPRATAPPUR CH-10-012-019-002/89
(DUMARKOT) 		3310012000NRG24130220240932837 13/02/2024 Jayeshwar 3310012WL037256 Jayeshwar 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2937274804 Mr. JAISWAR GOTA CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-019-002/92
(DUMARKOT) 		3310012000NRG24130220240932839 13/02/2024 Channuram 3310012WL037256 Channuram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275016 Mr. CHHANNI RAM DARPETI CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-019-002/92
(DUMARKOT) 		3310012000NRG24130220240932840 13/02/2024 Ganno bai 3310012WL037256 Ganno bai 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274941 Mrs. GANNO BAI DARPETI CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-032-001/227
(KORAR) 		3310012000NRG24130220240930430 13/02/2024 Umabai 3310012WL037167 Umabai 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274823 Mrs. UMABAI NAG W/O LAKHAN CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-032-001/266
(KORAR) 		3310012000NRG24130220240930441 13/02/2024 RENU 3310012WL037167 RENU 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2937274511 MISS RENU RAVTE STATE BANK OF INDIA(508548)
138 BHANUPRATAPPUR CH-10-012-032-001/373
(KORAR) 		3310012000NRG24130220240930474 13/02/2024 Benbatti 3310012WL037167 Benbatti 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2937274927 Mrs. BENBATTI BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-032-001/417
(KORAR) 		3310012000NRG24130220240930481 13/02/2024 ARUN 3310012WL037167 ARUN 00093 CRGB0001006 1326 1326 Processed 13/04/2024 2937275195 Mr. AROON DHANAKAR W/O UMESH DHANAKAR CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-040-001/106
(DONGARGAON) 		3310012000NRG24130220240929114 13/02/2024 SEEMA 3310012WL037122 SEEMA 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275043 Miss. SEEMA TETA CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-040-001/109
(DONGARGAON) 		3310012000NRG24130220240929115 13/02/2024 bhuwanlal 3310012WL037122 bhuwanlal 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275153 Mr. BHUVANRAM S/O GOBINDRAM CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-040-001/109
(DONGARGAON) 		3310012000NRG24130220240929116 13/02/2024 gautila 3310012WL037122 gautila 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275106 Mrs. GAOTILABAI W/O BHUVANRAM CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-040-001/118
(DONGARGAON) 		3310012000NRG24130220240929117 13/02/2024 dashoda 3310012WL037122 dashoda 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275036 Mrs. DASHODA HICHAMI CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-040-001/14
(DONGARGAON) 		3310012000NRG24130220240929118 13/02/2024 aghan 3310012WL037122 aghan 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274598 Mr. AGHAN RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
145 BHANUPRATAPPUR CH-10-012-040-001/14
(DONGARGAON) 		3310012000NRG24130220240929119 13/02/2024 LILA BAI 3310012WL037122 LILA BAI 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275124 LELABAI/AGHANSINGH . CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-040-001/145
(DONGARGAON) 		3310012000NRG24130220240929121 13/02/2024 Lakhan Lal 3310012WL037122 Lakhan Lal 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275135 Mr. LAKHANLAL / RAJLAL CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-040-001/15
(DONGARGAON) 		3310012000NRG24130220240929123 13/02/2024 Santoshi 3310012WL037122 Santoshi 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274925 Mrs. SANTOSHI KANGE CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-040-001/150
(DONGARGAON) 		3310012000NRG24130220240929124 13/02/2024 Pilu Ram 3310012WL037122 Pilu Ram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274752 Mr. PILURAM ,/ SATAWRAM CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-040-001/152
(DONGARGAON) 		3310012000NRG24130220240929125 13/02/2024 sunita 3310012WL037122 sunita 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274754 Mrs. SUNITA BAI KAWDE W/O JANSINGH KAWD CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-040-001/19
(DONGARGAON) 		3310012000NRG24130220240928986 13/02/2024 kesharbai 3310012WL037118 kesharbai 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274539 Mrs. KESHR / SAMSAY CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-040-001/248
(DONGARGAON) 		3310012000NRG24130220240929131 13/02/2024 Bhoj Yadav 3310012WL037122 Bhoj Yadav 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274517 Mr. BHOJ YADAV CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-040-001/28
(DONGARGAON) 		3310012000NRG24130220240929132 13/02/2024 royadasin 3310012WL037122 royadasin 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275093 Mrs. ROHIDASIN / SRIRAM CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-040-001/28
(DONGARGAON) 		3310012000NRG24130220240929133 13/02/2024 shriram 3310012WL037122 shriram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275013 Mr. SHREERAM , CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-040-001/3
(DONGARGAON) 		3310012000NRG24130220240929135 13/02/2024 jethu 3310012WL037122 jethu 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274547 JHTURAM/BERIJLAL . CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-040-001/38
(DONGARGAON) 		3310012000NRG24130220240929136 13/02/2024 pyarelal 3310012WL037122 pyarelal 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275147 Mr. PYARELAL / KUNVARSING CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-040-001/4
(DONGARGAON) 		3310012000NRG24130220240929138 13/02/2024 Hiray netam 3310012WL037122 Hiray netam 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274522 Miss. HIRAY NETAM CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-040-001/4
(DONGARGAON) 		3310012000NRG24130220240929137 13/02/2024 Romsingh Netam 3310012WL037122 Romsingh Netam 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275119 Mr. ROM SINGH NETAM S/O UDERAM NETAM CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-040-001/41
(DONGARGAON) 		3310012000NRG24130220240929139 13/02/2024 driparam 3310012WL037122 driparam 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274727 Mr. KRIPA RAM KAWDE CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-040-001/44
(DONGARGAON) 		3310012000NRG24130220240929142 13/02/2024 Bhageshwari kunjam 3310012WL037122 Bhageshwari kunjam 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274520 Mrs. BHAGESHWARI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-040-001/44
(DONGARGAON) 		3310012000NRG24130220240929141 13/02/2024 Sandeep 3310012WL037122 Sandeep 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274976 Mr. SANDEEP KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-040-001/44
(DONGARGAON) 		3310012000NRG24130220240929140 13/02/2024 umesh 3310012WL037122 umesh 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275146 Mr. UMESH RAM KUNJAM S/O PARDESI RAM KU CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-040-001/50
(DONGARGAON) 		3310012000NRG24130220240929143 13/02/2024 Goma Ram 3310012WL037122 Goma Ram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274789 Mr. GOMARAM S/O KANVALSINH CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-040-001/52
(DONGARGAON) 		3310012000NRG24130220240929145 13/02/2024 kamtaram 3310012WL037122 kamtaram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275134 Mr. KAMTARAM KAVADE CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-040-001/52
(DONGARGAON) 		3310012000NRG24130220240929146 13/02/2024 SARITA 3310012WL037122 SARITA 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274783 Mrs. SARITA BAI KAVDE W/O KAMTA RAM KAV CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-040-001/54
(DONGARGAON) 		3310012000NRG24130220240929147 13/02/2024 JOHAN 3310012WL037122 JOHAN 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274549 Mr. JOHAN RAM KARKAM CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-040-001/55
(DONGARGAON) 		3310012000NRG24130220240929148 13/02/2024 shankarlal 3310012WL037122 shankarlal 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275086 Mr. SHANKAR LAL HICHAMI CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-040-001/61
(DONGARGAON) 		3310012000NRG24130220240929149 13/02/2024 amina 3310012WL037122 amina 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275085 Mrs. AMINA / GANGAPRASAD CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-040-001/65
(DONGARGAON) 		3310012000NRG24130220240929150 13/02/2024 chinta 3310012WL037122 chinta 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275154 Mrs. CHINTABAI W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-040-001/65
(DONGARGAON) 		3310012000NRG24130220240929151 13/02/2024 Ramnath 3310012WL037122 Ramnath 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274546 RAMNATH/RAJURAM . CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-040-001/66
(DONGARGAON) 		3310012000NRG24130220240929152 13/02/2024 Vishnu Ram 3310012WL037122 Vishnu Ram 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274757 Mr. VISHNU RAM KAWDE CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-040-001/69
(DONGARGAON) 		3310012000NRG24130220240929153 13/02/2024 susila 3310012WL037122 susila 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274799 Mrs. SUSILABAI W/O DAYALU CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-040-001/8
(DONGARGAON) 		3310012000NRG24130220240929154 13/02/2024 tameshwari 3310012WL037122 tameshwari 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275094 Mrs. TAMESHWARI BAI KOLA W/O RAJU RAM K CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-040-001/91
(DONGARGAON) 		3310012000NRG24130220240929155 13/02/2024 Fulchand 3310012WL037122 Fulchand 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274788 Mr. PHULCHAND / DASRATH CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-040-001/95
(DONGARGAON) 		3310012000NRG24130220240929156 13/02/2024 rohidra bai 3310012WL037122 rohidra bai 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274753 ROHELABAI/SARWANKUMAR . CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-040-002/101
(DONGARGAON) 		3310012000NRG24130220240928987 13/02/2024 Nirmala Bai 3310012WL037118 Nirmala Bai 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274971 Mrs. NIRMALABAI / RAMESH CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-040-002/104
(DONGARGAON) 		3310012000NRG24130220240928990 13/02/2024 AMITA 3310012WL037118 AMITA 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275116 Mrs. AMITA BAI KANGE CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-040-002/12
(DONGARGAON) 		3310012000NRG24130220240928995 13/02/2024 asha 3310012WL037118 asha 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275095 Mrs. ASHABAI / JASAL CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-040-002/13
(DONGARGAON) 		3310012000NRG24130220240928996 13/02/2024 sagni 3310012WL037118 sagni 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274938 Mrs. SAGANI BAI W/O VIJAYA KUMAR CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-040-002/15
(DONGARGAON) 		3310012000NRG24130220240928997 13/02/2024 Khemlal sahu 3310012WL037118 Khemlal sahu 00093 CRGB0001006 884 884 Processed 13/04/2024 2937274979 Mr. KHEMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-040-002/23
(DONGARGAON) 		3310012000NRG24130220240928998 13/02/2024 kamleshvari 3310012WL037118 kamleshvari 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274937 Mrs. KAMLESHAWARI W\O RAMESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-040-002/24
(DONGARGAON) 		3310012000NRG24130220240928999 13/02/2024 Gangabai 3310012WL037118 Gangabai 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274499 Mrs. GANGABAI / LALTU CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-040-002/26
(DONGARGAON) 		3310012000NRG24130220240929000 13/02/2024 balsingh 3310012WL037118 balsingh 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274501 Mr. BALSING / RAMARAM CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-040-002/33
(DONGARGAON) 		3310012000NRG24130220240929001 13/02/2024 Dharmin Bai 3310012WL037118 Dharmin Bai 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275157 Mrs. DHARMIN / LAKHANLAL CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-040-002/34
(DONGARGAON) 		3310012000NRG24130220240929002 13/02/2024 chandrika 3310012WL037118 chandrika 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274538 Mrs. CHANDRIKA / HETRAM CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-040-002/37
(DONGARGAON) 		3310012000NRG24130220240929003 13/02/2024 mahara 3310012WL037118 mahara 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275096 MAHARRAM/ITWAR . CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-040-002/41
(DONGARGAON) 		3310012000NRG24130220240928869 13/02/2024 Basanti 3310012WL037112 Basanti 00093 CRGB0001006 1768 1768 Processed 13/04/2024 2937274999 Mrs. BASANTI MARKAM W/O PURSHOTTAM MARK CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-040-002/42
(DONGARGAON) 		3310012000NRG24130220240929005 13/02/2024 munni 3310012WL037118 munni 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937275092 Mrs. MUNNIBAI / PYARELAL CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-040-002/44
(DONGARGAON) 		3310012000NRG24130220240928870 13/02/2024 kumari 3310012WL037112 kumari 00093 CRGB0001006 1768 1768 Processed 13/04/2024 2937274497 Mrs. KUMARIBAI W/O ASVANT CHHATTISGARH GRAMIN BANK(607214)
189 BHANUPRATAPPUR CH-10-012-040-002/5
(DONGARGAON) 		3310012000NRG24130220240929006 13/02/2024 fhagu 3310012WL037118 fhagu 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274496 Mr. PHAGURAM / BISAL CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-040-002/56
(DONGARGAON) 		3310012000NRG24130220240928872 13/02/2024 dileshwari 3310012WL037112 dileshwari 00093 CRGB0001006 1768 1768 Processed 13/04/2024 2937274500 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
191 BHANUPRATAPPUR CH-10-012-040-002/59
(DONGARGAON) 		3310012000NRG24130220240928873 13/02/2024 Manotin Kange 3310012WL037112 Manotin Kange 00093 CRGB0001006 1768 1768 Processed 13/04/2024 2937274527 Mrs. MANOTIN KANGE CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-040-002/65
(DONGARGAON) 		3310012000NRG24130220240928874 13/02/2024 SONARIN 3310012WL037112 SONARIN 00093 CRGB0001006 1768 1768 Processed 13/04/2024 2937274936 Mrs. SONARINBAI / RAJMAN CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-040-002/7
(DONGARGAON) 		3310012000NRG24130220240928875 13/02/2024 chamram 3310012WL037112 chamram 00093 CRGB0001006 1768 1768 Processed 13/04/2024 2937274535 Mr. CHAMRARAM / SURJURAM CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-040-002/95
(DONGARGAON) 		3310012000NRG24130220240928880 13/02/2024 Indra Bai 3310012WL037112 Indra Bai 00093 CRGB0001006 1768 1768 Processed 13/04/2024 2937274498 Mrs. INDRABAI / ARJUN CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-040-002/97
(DONGARGAON) 		3310012000NRG24130220240929013 13/02/2024 Jivantin 3310012WL037118 Jivantin 00093 CRGB0001006 1547 1547 Processed 13/04/2024 2937274454 Mrs. JIVANTIN / NAILURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 220558 220558
196 BHANUPRATAPPUR CH-10-012-005-001/10
(BANSLA) 		3310012000NRG24130220240932709 13/02/2024 Dindayal Jain 3310012WL037254 Dindayal Jain 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274474 Mr. DINDAYAL JAIN CHHATTISGARH GRAMIN BANK(607214)
197 BHANUPRATAPPUR CH-10-012-005-001/101
(BANSLA) 		3310012000NRG24130220240932247 13/02/2024 Santu 3310012WL037240 Santu 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274531 Mr. SANTURAM S/O DHANAJIRAM CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-005-001/196
(BANSLA) 		3310012000NRG24130220240932566 13/02/2024 Sonakunvar 3310012WL037249 Sonakunvar 00093 CRGB0001010 221 221 Processed 13/04/2024 2937275105 Mrs. SONKUNWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-005-001/223
(BANSLA) 		3310012000NRG24130220240932570 13/02/2024 Pratima Komra 3310012WL037249 Pratima Komra 00093 CRGB0001010 884 884 Processed 13/04/2024 2937274921 MISS PRATIMA GOTA STATE BANK OF INDIA(508548)
200 BHANUPRATAPPUR CH-10-012-005-001/225
(BANSLA) 		3310012000NRG24130220240932573 13/02/2024 Savita Komra 3310012WL037249 Savita Komra 00093 CRGB0001010 884 884 Processed 13/04/2024 2937274924 Miss. SAVITA KOMARA CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-005-001/225
(BANSLA) 		3310012000NRG24130220240932572 13/02/2024 shanti 3310012WL037249 shanti 00093 CRGB0001010 884 884 Processed 13/04/2024 2937275104 Mrs. SHANTI BAI W/O MAAN SINGH CHHATTISGARH GRAMIN BANK(607214)
202 BHANUPRATAPPUR CH-10-012-005-001/228
(BANSLA) 		3310012000NRG24130220240932576 13/02/2024 Ratiram 3310012WL037249 Ratiram 00093 CRGB0001010 884 884 Processed 14/04/2024 2937275140 RATI RAM INDIA POST PAYMENTS BANK LIMITED(508528)
203 BHANUPRATAPPUR CH-10-012-005-001/230
(BANSLA) 		3310012000NRG24130220240932577 13/02/2024 Sukhram 3310012WL037249 Sukhram 00093 CRGB0001010 884 884 Processed 13/04/2024 2937274534 Mr. SUKRAM . CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-005-001/231
(BANSLA) 		3310012000NRG24130220240932578 13/02/2024 sanotin 3310012WL037249 sanotin 00093 CRGB0001010 884 884 Processed 13/04/2024 2937274747 Mrs. SANOTIN W/O SANAW CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-005-001/232
(BANSLA) 		3310012000NRG24130220240932580 13/02/2024 amarsingh 3310012WL037249 amarsingh 00093 CRGB0001010 884 884 Processed 13/04/2024 2937274544 Mr. AMAR SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
206 BHANUPRATAPPUR CH-10-012-005-001/232
(BANSLA) 		3310012000NRG24130220240932579 13/02/2024 Jethi 3310012WL037249 Jethi 00093 CRGB0001010 884 884 Processed 13/04/2024 2937274543 Mrs. JETHI BAI CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-005-001/238
(BANSLA) 		3310012000NRG24130220240932581 13/02/2024 birjho 3310012WL037249 birjho 00093 CRGB0001010 884 884 Processed 13/04/2024 2937275136 MRS BIRJHO BAI KOMRA STATE BANK OF INDIA(508548)
208 BHANUPRATAPPUR CH-10-012-005-001/249
(BANSLA) 		3310012000NRG24130220240932251 13/02/2024 Ramabai 3310012WL037240 Ramabai 00093 CRGB0001010 1326 1326 Rejected 13/04/2024 2937275148 A/c Blocked or Frozen
209 BHANUPRATAPPUR CH-10-012-005-001/252
(BANSLA) 		3310012000NRG24130220240932254 13/02/2024 baldau 3310012WL037240 baldau 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275052 Mr. BALDAW S/O SYAMLAL CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-005-001/260
(BANSLA) 		3310012000NRG24130220240932255 13/02/2024 kala 3310012WL037240 kala 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274536 Miss. KALA NAYAK LT DHANSU RAM CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-005-001/269
(BANSLA) 		3310012000NRG24130220240932256 13/02/2024 Dilip kumar 3310012WL037240 Dilip kumar 00093 CRGB0001010 1105 1105 Processed 13/04/2024 2937274929 Mr. DILIP KUMAR CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-005-001/276
(BANSLA) 		3310012000NRG24130220240932713 13/02/2024 amrika 3310012WL037254 amrika 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937275015 Mrs. AMRIKA DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
213 BHANUPRATAPPUR CH-10-012-005-001/277
(BANSLA) 		3310012000NRG24130220240932715 13/02/2024 Pyari 3310012WL037254 Pyari 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274825 Mrs. PYARIBAI W/O DHARMLAL CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-005-001/28
(BANSLA) 		3310012000NRG24130220240932717 13/02/2024 Jhanita 3310012WL037254 Jhanita 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274472 Mrs. JHANITA DEHARI CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-005-001/290
(BANSLA) 		3310012000NRG24130220240932719 13/02/2024 Chameli 3310012WL037254 Chameli 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274542 Mrs. CHAMELIBAI JAIN W/O NAKULRAM JAIN CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-005-001/3
(BANSLA) 		3310012000NRG24130220240932720 13/02/2024 laxmi 3310012WL037254 laxmi 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274460 Mrs. LACHHAMI W/O BARAN CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-005-001/314
(BANSLA) 		3310012000NRG24130220240932588 13/02/2024 Santuram 3310012WL037249 Santuram 00093 CRGB0001010 884 884 Processed 13/04/2024 2937274748 Mr. SANTU RAM S/O SHANIRAM CHHATTISGARH GRAMIN BANK(607214)
218 BHANUPRATAPPUR CH-10-012-005-001/314
(BANSLA) 		3310012000NRG24130220240932589 13/02/2024 sunita 3310012WL037249 sunita 00093 CRGB0001010 884 884 Processed 13/04/2024 2937274833 Mrs. SUNITA W/O SANIRAM CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-005-001/315
(BANSLA) 		3310012000NRG24130220240932590 13/02/2024 jainti 3310012WL037249 jainti 00093 CRGB0001010 884 884 Processed 13/04/2024 2937275139 Miss. JAYANTI BAI KOMRA W/O RAMDEW KOMR CHHATTISGARH GRAMIN BANK(607214)
220 BHANUPRATAPPUR CH-10-012-005-001/316
(BANSLA) 		3310012000NRG24130220240932592 13/02/2024 Brijbati 3310012WL037249 Brijbati 00093 CRGB0001010 884 884 Processed 13/04/2024 2937275051 Mrs. BRIJBATI KOMRE CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-005-001/316
(BANSLA) 		3310012000NRG24130220240932591 13/02/2024 Manu 3310012WL037249 Manu 00093 CRGB0001010 884 884 Processed 13/04/2024 2937275137 Mr. MANNU RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-005-001/323-A
(BANSLA) 		3310012000NRG24130220240932721 13/02/2024 Rohit Kumar 3310012WL037254 Rohit Kumar 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937275059 Mr. ROHIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-005-001/323-A
(BANSLA) 		3310012000NRG24130220240932722 13/02/2024 Smotin 3310012WL037254 Smotin 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937275061 Mrs. SAMOTIN . CHHATTISGARH GRAMIN BANK(607214)
224 BHANUPRATAPPUR CH-10-012-005-001/354
(BANSLA) 		3310012000NRG24130220240932723 13/02/2024 Avadh ram 3310012WL037254 Avadh ram 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274972 Mr. AWADH RAM S/O SUKALURAM GOTA CHHATTISGARH GRAMIN BANK(607214)
225 BHANUPRATAPPUR CH-10-012-005-001/354
(BANSLA) 		3310012000NRG24130220240932724 13/02/2024 Pushpa 3310012WL037254 Pushpa 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274973 Mrs. PUSPA W/O AWADHRAM GOTA CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-005-001/365
(BANSLA) 		3310012000NRG24130220240932726 13/02/2024 Manoj Kumar 3310012WL037254 Manoj Kumar 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275197 Mr. MANOJ KUMAR KOMARA CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-005-001/365
(BANSLA) 		3310012000NRG24130220240932725 13/02/2024 Sunti Komra 3310012WL037254 Sunti Komra 00093 CRGB0001010 442 442 Processed 13/04/2024 2937275198 Mrs. SUNTI KOMRA CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-005-001/5
(BANSLA) 		3310012000NRG24130220240932729 13/02/2024 ankalu 3310012WL037254 ankalu 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937275087 Mr. ANKALURAM S/O DULRVA CHHATTISGARH GRAMIN BANK(607214)
229 BHANUPRATAPPUR CH-10-012-005-001/5
(BANSLA) 		3310012000NRG24130220240932731 13/02/2024 Sarita 3310012WL037254 Sarita 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274751 Mrs. SARITA DARRO CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-005-001/6
(BANSLA) 		3310012000NRG24130220240932733 13/02/2024 Rajendra 3310012WL037254 Rajendra 00093 CRGB0001010 1547 1547 Processed 14/04/2024 2937274458 RAJENDRA DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
231 BHANUPRATAPPUR CH-10-012-005-001/6
(BANSLA) 		3310012000NRG24130220240932732 13/02/2024 Sharada 3310012WL037254 Sharada 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274612 SHARDA DARRO BANK OF BARODA(606985)
232 BHANUPRATAPPUR CH-10-012-005-001/7
(BANSLA) 		3310012000NRG24130220240932735 13/02/2024 Bimla 3310012WL037254 Bimla 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274457 Mrs. BIMLA W/O SISIL CHHATTISGARH GRAMIN BANK(607214)
233 BHANUPRATAPPUR CH-10-012-005-001/93
(BANSLA) 		3310012000NRG24130220240932282 13/02/2024 sanjay 3310012WL037240 sanjay 00093 CRGB0001010 1105 1105 Processed 13/04/2024 2937275138 Mr. SANJAY S/O PHIRTU CHHATTISGARH GRAMIN BANK(607214)
234 BHANUPRATAPPUR CH-10-012-005-001/98
(BANSLA) 		3310012000NRG24130220240932288 13/02/2024 Biran 3310012WL037240 Biran 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274519 MRS BIRAN BIRAN STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-012-002/38
(BOGAR) 		3310012000NRG24130220240931929 13/02/2024 Ramin 3310012WL037229 Ramin 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274540 MRS RAMIN RAMIN STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-013-001/10
(CHWELA) 		3310012000NRG24130220240931862 13/02/2024 Ashawani 3310012WL037228 Ashawani 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275049 Mrs. ASHVANI BAI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
237 BHANUPRATAPPUR CH-10-012-013-001/101
(CHWELA) 		3310012000NRG24130220240932107 13/02/2024 radhabai 3310012WL037236 radhabai 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274894 RADHA BAI RANA PUNJAB NATIONAL BANK(508568)
238 BHANUPRATAPPUR CH-10-012-013-001/101
(CHWELA) 		3310012000NRG24130220240932106 13/02/2024 sukhiya 3310012WL037236 sukhiya 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274957 Mrs. SUKHIYA BAI W/O SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
239 BHANUPRATAPPUR CH-10-012-013-001/103
(CHWELA) 		3310012000NRG24130220240931999 13/02/2024 Pritam 3310012WL037233 Pritam 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274939 MR PRITAM KUMAR STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-013-001/108
(CHWELA) 		3310012000NRG24130220240932110 13/02/2024 tameshwari 3310012WL037236 tameshwari 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274895 TAMESHWARI S/O BASANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
241 BHANUPRATAPPUR CH-10-012-013-001/113
(CHWELA) 		3310012000NRG24130220240931864 13/02/2024 VEDBAI 3310012WL037228 VEDBAI 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274853 Mrs. BEDAMBAI W/O GITARAM CHHATTISGARH GRAMIN BANK(607214)
242 BHANUPRATAPPUR CH-10-012-013-001/115
(CHWELA) 		3310012000NRG24130220240932002 13/02/2024 ramhin 3310012WL037233 ramhin 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274907 RAMIN W/O CHHBI RAM CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-013-001/116
(CHWELA) 		3310012000NRG24130220240932003 13/02/2024 Likeshwari 3310012WL037233 Likeshwari 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275122 Mrs. LIKESWARI BAI KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
244 BHANUPRATAPPUR CH-10-012-013-001/119
(CHWELA) 		3310012000NRG24130220240932118 13/02/2024 ganesh 3310012WL037236 ganesh 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274605 Mr. GADESH S/O MANSARAM CHHATTISGARH GRAMIN BANK(607214)
245 BHANUPRATAPPUR CH-10-012-013-001/124
(CHWELA) 		3310012000NRG24130220240932119 13/02/2024 bhiron 3310012WL037236 bhiron 00093 CRGB0001010 663 663 Processed 13/04/2024 2937275001 Biron Bai Markam FINO PAYMENTS BANK LTD(608001)
246 BHANUPRATAPPUR CH-10-012-013-001/136
(CHWELA) 		3310012000NRG24130220240932121 13/02/2024 Cheansingh 3310012WL037236 Cheansingh 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274790 Mr. CHAIN SINGH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
247 BHANUPRATAPPUR CH-10-012-013-001/137
(CHWELA) 		3310012000NRG24130220240932005 13/02/2024 lila 3310012WL037233 lila 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274952 LILA W/O PURSOTTAM CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-013-001/146
(CHWELA) 		3310012000NRG24130220240932123 13/02/2024 Gawalin 3310012WL037236 Gawalin 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274837 GWALIN BAI KOTHALE PUNJAB NATIONAL BANK(508568)
249 BHANUPRATAPPUR CH-10-012-013-001/148
(CHWELA) 		3310012000NRG24130220240932124 13/02/2024 ANUSUIYA 3310012WL037236 ANUSUIYA 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274906 ANSUIYA W/O MANOHAR CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-013-001/149
(CHWELA) 		3310012000NRG24130220240932125 13/02/2024 Bhupendra kumar yadav 3310012WL037236 Bhupendra kumar yadav 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274821 Mr. BHUPENDRA KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
251 BHANUPRATAPPUR CH-10-012-013-001/15
(CHWELA) 		3310012000NRG24130220240932126 13/02/2024 Sunil 3310012WL037236 Sunil 00093 CRGB0001010 663 663 Processed 13/04/2024 2937275127 Mr. SUNIL KUMAR BARLA CHHATTISGARH GRAMIN BANK(607214)
252 BHANUPRATAPPUR CH-10-012-013-001/151
(CHWELA) 		3310012000NRG24130220240931867 13/02/2024 BHUPENDRA 3310012WL037228 BHUPENDRA 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274724 Mr. BHUPENDRA KARBAGIYAN CHHATTISGARH GRAMIN BANK(607214)
253 BHANUPRATAPPUR CH-10-012-013-001/154
(CHWELA) 		3310012000NRG24130220240932127 13/02/2024 Bhuneshwar 3310012WL037236 Bhuneshwar 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274588 Mr. BHUNESVAR S/O NAKULSINH CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-013-001/155
(CHWELA) 		3310012000NRG24130220240932128 13/02/2024 LALGIR 3310012WL037236 LALGIR 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274857 Mr. LALGIR S/O PADUMGIR CHHATTISGARH GRAMIN BANK(607214)
255 BHANUPRATAPPUR CH-10-012-013-001/165
(CHWELA) 		3310012000NRG24130220240931936 13/02/2024 radhika 3310012WL037230 radhika 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275125 Mrs. RADIKA W/O JAGDIS CHHATTISGARH GRAMIN BANK(607214)
256 BHANUPRATAPPUR CH-10-012-013-001/168
(CHWELA) 		3310012000NRG24130220240931868 13/02/2024 Nira 3310012WL037228 Nira 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274967 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
257 BHANUPRATAPPUR CH-10-012-013-001/17
(CHWELA) 		3310012000NRG24130220240932129 13/02/2024 Gendlal 3310012WL037236 Gendlal 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274756 Mr. GENDLAL S/O SIVRAM CHHATTISGARH GRAMIN BANK(607214)
258 BHANUPRATAPPUR CH-10-012-013-001/17
(CHWELA) 		3310012000NRG24130220240932130 13/02/2024 Kumari 3310012WL037236 Kumari 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274856 Mrs. KUMARI BAI RANA CHHATTISGARH GRAMIN BANK(607214)
259 BHANUPRATAPPUR CH-10-012-013-001/174
(CHWELA) 		3310012000NRG24130220240931869 13/02/2024 Samari Bai 3310012WL037228 Samari Bai 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274723 Mrs. SAMARI BAI W/O MOTI RAM CHHATTISGARH GRAMIN BANK(607214)
260 BHANUPRATAPPUR CH-10-012-013-001/175
(CHWELA) 		3310012000NRG24130220240932131 13/02/2024 dhamin 3310012WL037236 dhamin 00093 CRGB0001010 663 663 Processed 13/04/2024 2937275063 Dhamin Kosma FINO PAYMENTS BANK LTD(608001)
261 BHANUPRATAPPUR CH-10-012-013-001/178
(CHWELA) 		3310012000NRG24130220240932132 13/02/2024 Riman Bai 3310012WL037236 Riman Bai 00093 CRGB0001010 663 663 Processed 13/04/2024 2937275065 Mrs. RIMAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
262 BHANUPRATAPPUR CH-10-012-013-001/180
(CHWELA) 		3310012000NRG24130220240932134 13/02/2024 shital 3310012WL037236 shital 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274948 SHEETAL KUMAR AXIS BANK(607153)
263 BHANUPRATAPPUR CH-10-012-013-001/184
(CHWELA) 		3310012000NRG24130220240932006 13/02/2024 bha 3310012WL037233 bha 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274861 Mr. BHAVARSINH S/O TULARAM CHHATTISGARH GRAMIN BANK(607214)
264 BHANUPRATAPPUR CH-10-012-013-001/186
(CHWELA) 		3310012000NRG24130220240932007 13/02/2024 Meena bai 3310012WL037233 Meena bai 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274777 Mrs. MEENABAI BAGEL CHHATTISGARH GRAMIN BANK(607214)
265 BHANUPRATAPPUR CH-10-012-013-001/187
(CHWELA) 		3310012000NRG24130220240932008 13/02/2024 PUSPA 3310012WL037233 PUSPA 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274905 Mrs. PUSHPA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
266 BHANUPRATAPPUR CH-10-012-013-001/19
(CHWELA) 		3310012000NRG24130220240932136 13/02/2024 NARAYAN 3310012WL037236 NARAYAN 00093 CRGB0001010 663 663 Processed 13/04/2024 2937275109 NARAYAN SINGH YADU BANK OF BARODA(606985)
267 BHANUPRATAPPUR CH-10-012-013-001/194
(CHWELA) 		3310012000NRG24130220240932137 13/02/2024 Rukhmani 3310012WL037236 Rukhmani 00093 CRGB0001010 442 442 Processed 13/04/2024 2937274594 RUKHAMANI W/O GOPI DAS CHHATTISGARH GRAMIN BANK(607214)
268 BHANUPRATAPPUR CH-10-012-013-001/196
(CHWELA) 		3310012000NRG24130220240931872 13/02/2024 KASUNTA 3310012WL037228 KASUNTA 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275005 Mrs. KASUNTA BAI W/O SUMER SINGH CHHATTISGARH GRAMIN BANK(607214)
269 BHANUPRATAPPUR CH-10-012-013-001/199
(CHWELA) 		3310012000NRG24130220240931873 13/02/2024 Janki 3310012WL037228 Janki 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275003 Janaki Bai Kotariya FINO PAYMENTS BANK LTD(608001)
270 BHANUPRATAPPUR CH-10-012-013-001/2
(CHWELA) 		3310012000NRG24130220240932009 13/02/2024 anjli 3310012WL037233 anjli 00093 CRGB0001010 1105 1105 Processed 13/04/2024 2937275071 ANJLI TANDIYA W O RA BANK OF BARODA(606985)
271 BHANUPRATAPPUR CH-10-012-013-001/207
(CHWELA) 		3310012000NRG24130220240932010 13/02/2024 bhumika 3310012WL037233 bhumika 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274951 Mrs. BHUMIKA W/O CHUMMAN CHHATTISGARH GRAMIN BANK(607214)
272 BHANUPRATAPPUR CH-10-012-013-001/216
(CHWELA) 		3310012000NRG24130220240932013 13/02/2024 KAVITA 3310012WL037233 KAVITA 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274590 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-013-001/217
(CHWELA) 		3310012000NRG24130220240932014 13/02/2024 Mano bai 3310012WL037233 Mano bai 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274953 Mrs. MANO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
274 BHANUPRATAPPUR CH-10-012-013-001/218
(CHWELA) 		3310012000NRG24130220240932015 13/02/2024 godawari 3310012WL037233 godawari 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274862 Mrs. GODAVARI W/O RAMKHILAVAN CHHATTISGARH GRAMIN BANK(607214)
275 BHANUPRATAPPUR CH-10-012-013-001/222
(CHWELA) 		3310012000NRG24130220240932016 13/02/2024 PILA BAI 3310012WL037233 PILA BAI 00093 CRGB0001010 1105 1105 Processed 13/04/2024 2937274893 Mrs. PILA BAI CHHATTISGARH GRAMIN BANK(607214)
276 BHANUPRATAPPUR CH-10-012-013-001/223
(CHWELA) 		3310012000NRG24130220240932139 13/02/2024 fagni 3310012WL037236 fagni 00093 CRGB0001010 663 663 Processed 13/04/2024 2937275002 FAGNI W/O HEMLAL CHHATTISGARH GRAMIN BANK(607214)
277 BHANUPRATAPPUR CH-10-012-013-001/23
(CHWELA) 		3310012000NRG24130220240931938 13/02/2024 Sandip 3310012WL037230 Sandip 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275100 MR SANDIP KUMAR SINHA STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-013-001/23
(CHWELA) 		3310012000NRG24130220240931939 13/02/2024 urwashi 3310012WL037230 urwashi 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275042 Mrs. URVASI BAI CHHATTISGARH GRAMIN BANK(607214)
279 BHANUPRATAPPUR CH-10-012-013-001/24
(CHWELA) 		3310012000NRG24130220240932017 13/02/2024 BaJantki 3310012WL037233 BaJantki 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274508 MRS BAJANTRI BAJANTRI STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-013-001/244
(CHWELA) 		3310012000NRG24130220240931879 13/02/2024 MANISHBAI 3310012WL037228 MANISHBAI 00093 CRGB0001010 1105 1105 Processed 13/04/2024 2937275007 MANISHBAI INDUSIND BANK(607189)
281 BHANUPRATAPPUR CH-10-012-013-001/247
(CHWELA) 		3310012000NRG24130220240931880 13/02/2024 SUSHILA 3310012WL037228 SUSHILA 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275006 Mrs. SUSILA BAI BHOYAR CHHATTISGARH GRAMIN BANK(607214)
282 BHANUPRATAPPUR CH-10-012-013-001/248
(CHWELA) 		3310012000NRG24130220240931881 13/02/2024 Ragni 3310012WL037228 Ragni 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274816 Ragini Tiwari FINO PAYMENTS BANK LTD(608001)
283 BHANUPRATAPPUR CH-10-012-013-001/25
(CHWELA) 		3310012000NRG24130220240932018 13/02/2024 Deelip 3310012WL037233 Deelip 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274968 Mr. DILIP KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
284 BHANUPRATAPPUR CH-10-012-013-001/252
(CHWELA) 		3310012000NRG24130220240931882 13/02/2024 rupobai 3310012WL037228 rupobai 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274961 Mrs. RUPOTIN BHOYAR CHHATTISGARH GRAMIN BANK(607214)
285 BHANUPRATAPPUR CH-10-012-013-001/254
(CHWELA) 		3310012000NRG24130220240931883 13/02/2024 khageswar 3310012WL037228 khageswar 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274855 Mr. KHAGESVAR S/O BISRAM CHHATTISGARH GRAMIN BANK(607214)
286 BHANUPRATAPPUR CH-10-012-013-001/256
(CHWELA) 		3310012000NRG24130220240932020 13/02/2024 komal 3310012WL037233 komal 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274903 MR KOMAL KUMAR DUGGA STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-013-001/26
(CHWELA) 		3310012000NRG24130220240931886 13/02/2024 chameli 3310012WL037228 chameli 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274463 Mrs. CHAMELI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
288 BHANUPRATAPPUR CH-10-012-013-001/261
(CHWELA) 		3310012000NRG24130220240931887 13/02/2024 ganeshwar 3310012WL037228 ganeshwar 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274619 Mr. GANESHWAR BHOYAR CHHATTISGARH GRAMIN BANK(607214)
289 BHANUPRATAPPUR CH-10-012-013-001/265
(CHWELA) 		3310012000NRG24130220240931889 13/02/2024 Anita 3310012WL037228 Anita 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275074 Mrs. ANITA BAI KATHELE CHHATTISGARH GRAMIN BANK(607214)
290 BHANUPRATAPPUR CH-10-012-013-001/27
(CHWELA) 		3310012000NRG24130220240931892 13/02/2024 Nandani 3310012WL037228 Nandani 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274859 Mrs. NANDANI NANDANI CHHATTISGARH GRAMIN BANK(607214)
291 BHANUPRATAPPUR CH-10-012-013-001/270
(CHWELA) 		3310012000NRG24130220240932024 13/02/2024 dulari bai 3310012WL037233 dulari bai 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275121 Mrs. DULARI BAI W/O HARDEV RAM CHHATTISGARH GRAMIN BANK(607214)
292 BHANUPRATAPPUR CH-10-012-013-001/275
(CHWELA) 		3310012000NRG24130220240932025 13/02/2024 KAMINI BAI 3310012WL037233 KAMINI BAI 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275075 Mrs. KAMINIBAI YADAV W/O BALDEVRAM YADA CHHATTISGARH GRAMIN BANK(607214)
293 BHANUPRATAPPUR CH-10-012-013-001/284
(CHWELA) 		3310012000NRG24130220240931893 13/02/2024 Parvati Bai 3310012WL037228 Parvati Bai 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274876 Mrs. PARWATI TIWARI CHHATTISGARH GRAMIN BANK(607214)
294 BHANUPRATAPPUR CH-10-012-013-001/287
(CHWELA) 		3310012000NRG24130220240932027 13/02/2024 Chameli bai Yadv 3310012WL037233 Chameli bai Yadv 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274557 MRS GOPIKA YADAV STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-013-001/303
(CHWELA) 		3310012000NRG24130220240931898 13/02/2024 OMPRAKASH 3310012WL037228 OMPRAKASH 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274871 Mr. OM PRAKASH BHUARYA CHHATTISGARH GRAMIN BANK(607214)
296 BHANUPRATAPPUR CH-10-012-013-001/305
(CHWELA) 		3310012000NRG24130220240932028 13/02/2024 Kuleshwar 3310012WL037233 Kuleshwar 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274558 Mr. Kuleshwar Kuleshwar CHHATTISGARH GRAMIN BANK(607214)
297 BHANUPRATAPPUR CH-10-012-013-001/307
(CHWELA) 		3310012000NRG24130220240932030 13/02/2024 Ganga 3310012WL037233 Ganga 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274529 MISS GANGA CHIRAM STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-013-001/314
(CHWELA) 		3310012000NRG24130220240931901 13/02/2024 Jayantri Joshi 3310012WL037228 Jayantri Joshi 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274469 JAYANTRI W O MURIT BANK OF BARODA(606985)
299 BHANUPRATAPPUR CH-10-012-013-001/33
(CHWELA) 		3310012000NRG24130220240932142 13/02/2024 Faguram 3310012WL037236 Faguram 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274592 Mr. FAGU RAM CHHATTISGARH GRAMIN BANK(607214)
300 BHANUPRATAPPUR CH-10-012-013-001/35
(CHWELA) 		3310012000NRG24130220240932031 13/02/2024 fitaruram 3310012WL037233 fitaruram 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274892 Mr. FATU RAM MASIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
301 BHANUPRATAPPUR CH-10-012-013-001/36
(CHWELA) 		3310012000NRG24130220240931904 13/02/2024 Urmila 3310012WL037228 Urmila 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275040 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
302 BHANUPRATAPPUR CH-10-012-013-001/37
(CHWELA) 		3310012000NRG24130220240931905 13/02/2024 Alakh ram 3310012WL037228 Alakh ram 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274829 MR ALAKH RAM STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-013-001/4
(CHWELA) 		3310012000NRG24130220240932034 13/02/2024 mamta 3310012WL037233 mamta 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275072 Mr. MAMTA YADAW CHHATTISGARH GRAMIN BANK(607214)
304 BHANUPRATAPPUR CH-10-012-013-001/40
(CHWELA) 		3310012000NRG24130220240932035 13/02/2024 Khorbagrin 3310012WL037233 Khorbagrin 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274904 Mrs. KHORBAHRIN W/O GHANARAM CHHATTISGARH GRAMIN BANK(607214)
305 BHANUPRATAPPUR CH-10-012-013-001/42
(CHWELA) 		3310012000NRG24130220240931907 13/02/2024 Kalendri 3310012WL037228 Kalendri 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274761 Kalendri Bhoyar FINO PAYMENTS BANK LTD(608001)
306 BHANUPRATAPPUR CH-10-012-013-001/43
(CHWELA) 		3310012000NRG24130220240931908 13/02/2024 Harendra 3310012WL037228 Harendra 00093 CRGB0001010 884 884 Processed 14/04/2024 2937274762 HIRENDRA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
307 BHANUPRATAPPUR CH-10-012-013-001/46
(CHWELA) 		3310012000NRG24130220240931909 13/02/2024 jaini 3310012WL037228 jaini 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275037 Mrs. JANIBAI W/O HIRESING CHHATTISGARH GRAMIN BANK(607214)
308 BHANUPRATAPPUR CH-10-012-013-001/48
(CHWELA) 		3310012000NRG24130220240932037 13/02/2024 Kunti 3310012WL037233 Kunti 00093 CRGB0001010 1105 1105 Processed 13/04/2024 2937275143 Mrs. KUNTI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
309 BHANUPRATAPPUR CH-10-012-013-001/49
(CHWELA) 		3310012000NRG24130220240931910 13/02/2024 Hemant 3310012WL037228 Hemant 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274587 Mr. HEMANT S/O TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
310 BHANUPRATAPPUR CH-10-012-013-001/52
(CHWELA) 		3310012000NRG24130220240931911 13/02/2024 santoshi 3310012WL037228 santoshi 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274908 MRS SANTOSHI KATHELE STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-013-001/53
(CHWELA) 		3310012000NRG24130220240932038 13/02/2024 Kamin 3310012WL037233 Kamin 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274863 Mrs. KAMINBAI W/O ALAKHRAM CHHATTISGARH GRAMIN BANK(607214)
312 BHANUPRATAPPUR CH-10-012-013-001/55
(CHWELA) 		3310012000NRG24130220240932039 13/02/2024 vimla 3310012WL037233 vimla 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275050 Mrs. BIMALABAI W/O BIRENDAR CHHATTISGARH GRAMIN BANK(607214)
313 BHANUPRATAPPUR CH-10-012-013-001/57
(CHWELA) 		3310012000NRG24130220240932040 13/02/2024 Kavita 3310012WL037233 Kavita 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275047 MRS KAVITA RATRE STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-013-001/59
(CHWELA) 		3310012000NRG24130220240932146 13/02/2024 Mithila 3310012WL037236 Mithila 00093 CRGB0001010 663 663 Processed 13/04/2024 2937275064 Mrs. MITHILA BAI CHHATTISGARH GRAMIN BANK(607214)
315 BHANUPRATAPPUR CH-10-012-013-001/6
(CHWELA) 		3310012000NRG24130220240931912 13/02/2024 Khemin 3310012WL037228 Khemin 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275069 Mrs. KHEMEN BAI CHHATTISGARH GRAMIN BANK(607214)
316 BHANUPRATAPPUR CH-10-012-013-001/61
(CHWELA) 		3310012000NRG24130220240932042 13/02/2024 mamta 3310012WL037233 mamta 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275022 mamta INDUSIND BANK(607189)
317 BHANUPRATAPPUR CH-10-012-013-001/63
(CHWELA) 		3310012000NRG24130220240931914 13/02/2024 Narottam 3310012WL037228 Narottam 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274595 Mr. NAROTTAM S/O KUNVARLA CHHATTISGARH GRAMIN BANK(607214)
318 BHANUPRATAPPUR CH-10-012-013-001/65
(CHWELA) 		3310012000NRG24130220240931915 13/02/2024 Radhabai 3310012WL037228 Radhabai 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274945 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
319 BHANUPRATAPPUR CH-10-012-013-001/67
(CHWELA) 		3310012000NRG24130220240932043 13/02/2024 janki 3310012WL037233 janki 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275004 Mrs. JANKI BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
320 BHANUPRATAPPUR CH-10-012-013-001/69
(CHWELA) 		3310012000NRG24130220240931916 13/02/2024 Kaveri Lediya 3310012WL037228 Kaveri Lediya 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274926 Kaveri Lediya INDUSIND BANK(607189)
321 BHANUPRATAPPUR CH-10-012-013-001/7
(CHWELA) 		3310012000NRG24130220240931917 13/02/2024 Nanki bai 3310012WL037228 Nanki bai 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275034 Mrs. NANAKIBAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
322 BHANUPRATAPPUR CH-10-012-013-001/71
(CHWELA) 		3310012000NRG24130220240932147 13/02/2024 Pramila 3310012WL037236 Pramila 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274839 PRAMILA GIR CHHATTISGARH GRAMIN BANK(607214)
323 BHANUPRATAPPUR CH-10-012-013-001/72
(CHWELA) 		3310012000NRG24130220240931918 13/02/2024 yasoda 3310012WL037228 yasoda 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274858 Mrs. YSODHA W/O PREMLAL CHHATTISGARH GRAMIN BANK(607214)
324 BHANUPRATAPPUR CH-10-012-013-001/73
(CHWELA) 		3310012000NRG24130220240931919 13/02/2024 Godavri 3310012WL037228 Godavri 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274591 Mrs. GODAWRI BAI W/O SANTOSH TIWARI CHHATTISGARH GRAMIN BANK(607214)
325 BHANUPRATAPPUR CH-10-012-013-001/74
(CHWELA) 		3310012000NRG24130220240932148 13/02/2024 Bijesh kumar nayak 3310012WL037236 Bijesh kumar nayak 00093 CRGB0001010 663 663 Processed 13/04/2024 2937275129 Mr. BIJESH KUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
326 BHANUPRATAPPUR CH-10-012-013-001/76
(CHWELA) 		3310012000NRG24130220240931920 13/02/2024 bimla 3310012WL037228 bimla 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275068 Mrs. BIMLA BAI KOMA CHHATTISGARH GRAMIN BANK(607214)
327 BHANUPRATAPPUR CH-10-012-013-001/79
(CHWELA) 		3310012000NRG24130220240932044 13/02/2024 PAleshwar 3310012WL037233 PAleshwar 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275202 Mr. PALESHWAR MERIYA CHHATTISGARH GRAMIN BANK(607214)
328 BHANUPRATAPPUR CH-10-012-013-001/8
(CHWELA) 		3310012000NRG24130220240932152 13/02/2024 MURHI 3310012WL037236 MURHI 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274838 Mrs. MURHI W/O PYARE CHHATTISGARH GRAMIN BANK(607214)
329 BHANUPRATAPPUR CH-10-012-013-001/80
(CHWELA) 		3310012000NRG24130220240932045 13/02/2024 ombatti 3310012WL037233 ombatti 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274891 Mrs. OMBATI YADAV W/O DILIPKUMAR CHHATTISGARH GRAMIN BANK(607214)
330 BHANUPRATAPPUR CH-10-012-013-001/84
(CHWELA) 		3310012000NRG24130220240932155 13/02/2024 Humlibai 3310012WL037236 Humlibai 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274586 Mrs. HAMLIBAI W/O JAGANNATH CHHATTISGARH GRAMIN BANK(607214)
331 BHANUPRATAPPUR CH-10-012-013-001/84
(CHWELA) 		3310012000NRG24130220240932154 13/02/2024 Jagnath 3310012WL037236 Jagnath 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274947 Mr. JAGNATH S/O MEHATTAR CHHATTISGARH GRAMIN BANK(607214)
332 BHANUPRATAPPUR CH-10-012-013-001/93
(CHWELA) 		3310012000NRG24130220240932157 13/02/2024 SUMITRA 3310012WL037236 SUMITRA 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274553 Mrs. SUMITRA W/O SURENDAR CHHATTISGARH GRAMIN BANK(607214)
333 BHANUPRATAPPUR CH-10-012-013-001/94
(CHWELA) 		3310012000NRG24130220240932158 13/02/2024 Kumari 3310012WL037236 Kumari 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274956 Mrs. KUMARI BAI W/O PADUM GIRI CHHATTISGARH GRAMIN BANK(607214)
334 BHANUPRATAPPUR CH-10-012-013-001/95
(CHWELA) 		3310012000NRG24130220240931924 13/02/2024 kowsilya 3310012WL037228 kowsilya 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274854 Mrs. KAOSILIYA W/O JOYDHARASM CHHATTISGARH GRAMIN BANK(607214)
335 BHANUPRATAPPUR CH-10-012-013-001/96
(CHWELA) 		3310012000NRG24130220240931925 13/02/2024 Laleshwar 3310012WL037228 Laleshwar 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274759 Mrs. LALESHAR BAI BHOYAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
336 BHANUPRATAPPUR CH-10-012-013-001/98
(CHWELA) 		3310012000NRG24130220240932159 13/02/2024 chandan 3310012WL037236 chandan 00093 CRGB0001010 663 663 Processed 13/04/2024 2937274589 MR CHANDRABHAN TANDIA STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-013-001/99
(CHWELA) 		3310012000NRG24130220240931926 13/02/2024 SHAILBATI 3310012WL037228 SHAILBATI 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274552 Mrs. SHAILBATI KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
338 BHANUPRATAPPUR CH-10-012-013-002/1
(CHWELA) 		3310012000NRG24130220240931678 13/02/2024 laxmi 3310012WL037220 laxmi 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275011 Laxmi Netam FINO PAYMENTS BANK LTD(608001)
339 BHANUPRATAPPUR CH-10-012-013-002/104
(CHWELA) 		3310012000NRG24130220240932410 13/02/2024 DASHARI 3310012WL037244 DASHARI 00093 CRGB0001010 1547 1547 Processed 14/04/2024 2937274768 DASHARI INDIA POST PAYMENTS BANK LIMITED(508528)
340 BHANUPRATAPPUR CH-10-012-013-002/109
(CHWELA) 		3310012000NRG24130220240932412 13/02/2024 Samitla 3310012WL037244 Samitla 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274851 MRS SAMITLA NETAM STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-013-002/115
(CHWELA) 		3310012000NRG24130220240931680 13/02/2024 bharat 3310012WL037220 bharat 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274850 Mr. BHARAT NETAM CHHATTISGARH GRAMIN BANK(607214)
342 BHANUPRATAPPUR CH-10-012-013-002/115
(CHWELA) 		3310012000NRG24130220240931679 13/02/2024 manbati 3310012WL037220 manbati 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274775 Mrs. MANBATI BAI CHHATTISGARH GRAMIN BANK(607214)
343 BHANUPRATAPPUR CH-10-012-013-002/122
(CHWELA) 		3310012000NRG24130220240932421 13/02/2024 Santuram 3310012WL037244 Santuram 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937275046 Mr. SANTU RAM TANDIYA S/O BANTHU RAM TA CHHATTISGARH GRAMIN BANK(607214)
344 BHANUPRATAPPUR CH-10-012-013-002/127
(CHWELA) 		3310012000NRG24130220240932423 13/02/2024 sakuntala 3310012WL037244 sakuntala 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937275035 MRS SHAKUNTALA NETAM STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-013-002/129
(CHWELA) 		3310012000NRG24130220240931681 13/02/2024 MAHESHWARI 3310012WL037220 MAHESHWARI 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274766 MAHESHWARI NETAM BANK OF BARODA(606985)
346 BHANUPRATAPPUR CH-10-012-013-002/135
(CHWELA) 		3310012000NRG24130220240931682 13/02/2024 kushal 3310012WL037220 kushal 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274824 KUSHAL RAM S O RAM P BANK OF BARODA(606985)
347 BHANUPRATAPPUR CH-10-012-013-002/139
(CHWELA) 		3310012000NRG24130220240931760 13/02/2024 Mehati Gawde 3310012WL037223 Mehati Gawde 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274560 MISS MEHATI DARRO STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-013-002/140
(CHWELA) 		3310012000NRG24130220240931683 13/02/2024 Kushl Netam 3310012WL037220 Kushl Netam 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274561 Mr. KUSHAL NETAM CHHATTISGARH GRAMIN BANK(607214)
349 BHANUPRATAPPUR CH-10-012-013-002/17
(CHWELA) 		3310012000NRG24130220240931686 13/02/2024 sukalu 3310012WL037220 sukalu 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274811 Mr. SUKLU RAM RAWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
350 BHANUPRATAPPUR CH-10-012-013-002/19
(CHWELA) 		3310012000NRG24130220240931687 13/02/2024 ramay 3310012WL037220 ramay 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274541 Mrs. RAMAY BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
351 BHANUPRATAPPUR CH-10-012-013-002/24
(CHWELA) 		3310012000NRG24130220240931690 13/02/2024 Nandni Netam 3310012WL037220 Nandni Netam 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274603 Miss. NANDNI NETAM CHHATTISGARH GRAMIN BANK(607214)
352 BHANUPRATAPPUR CH-10-012-013-002/24
(CHWELA) 		3310012000NRG24130220240931689 13/02/2024 NARSHO 3310012WL037220 NARSHO 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274902 MRS NARSO BAI NETAM STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-013-002/27
(CHWELA) 		3310012000NRG24130220240932427 13/02/2024 Navli Bai Nareti 3310012WL037244 Navli Bai Nareti 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937275025 Mrs. NAVALI BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
354 BHANUPRATAPPUR CH-10-012-013-002/271
(CHWELA) 		3310012000NRG24130220240931694 13/02/2024 Navalsingh 3310012WL037220 Navalsingh 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275200 Mr. NAVAL SINGH CHHATTISGARH GRAMIN BANK(607214)
355 BHANUPRATAPPUR CH-10-012-013-002/277
(CHWELA) 		3310012000NRG24130220240931695 13/02/2024 Sanut Ram Nishad 3310012WL037220 Sanut Ram Nishad 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274559 Mr. SANUT RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
356 BHANUPRATAPPUR CH-10-012-013-002/28
(CHWELA) 		3310012000NRG24130220240932429 13/02/2024 biras bai 3310012WL037244 biras bai 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274506 Mrs. BIRAS BAI CHALKI CHHATTISGARH GRAMIN BANK(607214)
357 BHANUPRATAPPUR CH-10-012-013-002/28
(CHWELA) 		3310012000NRG24130220240932428 13/02/2024 Omeshwari Chalki 3310012WL037244 Omeshwari Chalki 00093 CRGB0001010 884 884 Processed 13/04/2024 2937274923 Omeshwari . FINO PAYMENTS BANK LTD(608001)
358 BHANUPRATAPPUR CH-10-012-013-002/28
(CHWELA) 		3310012000NRG24130220240931943 13/02/2024 Rajkumar 3310012WL037230 Rajkumar 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274601 MR RAJKUMAR NETAM STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-013-002/30
(CHWELA) 		3310012000NRG24130220240931696 13/02/2024 Sarashvati 3310012WL037220 Sarashvati 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274911 Mrs. SARSWATI BAI TANDIYA CHHATTISGARH GRAMIN BANK(607214)
360 BHANUPRATAPPUR CH-10-012-013-002/37
(CHWELA) 		3310012000NRG24130220240932431 13/02/2024 shyambati 3310012WL037244 shyambati 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274949 Mrs. SYAMBATI W/O RAMSVRUP CHHATTISGARH GRAMIN BANK(607214)
361 BHANUPRATAPPUR CH-10-012-013-002/37
(CHWELA) 		3310012000NRG24130220240932430 13/02/2024 Swarup 3310012WL037244 Swarup 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937275110 MR SWARUP NETAM STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-013-002/41
(CHWELA) 		3310012000NRG24130220240932432 13/02/2024 BINDESHWARI 3310012WL037244 BINDESHWARI 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274896 Mrs. BINDESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
363 BHANUPRATAPPUR CH-10-012-013-002/43
(CHWELA) 		3310012000NRG24130220240931764 13/02/2024 JAYSHRI 3310012WL037223 JAYSHRI 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274525 Miss. JAYSHRI GAWDE CHHATTISGARH GRAMIN BANK(607214)
364 BHANUPRATAPPUR CH-10-012-013-002/43
(CHWELA) 		3310012000NRG24130220240931762 13/02/2024 RAJESHWARI 3310012WL037223 RAJESHWARI 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274909 Mrs. RAJESHWARI GAWDE CHHATTISGARH GRAMIN BANK(607214)
365 BHANUPRATAPPUR CH-10-012-013-002/43
(CHWELA) 		3310012000NRG24130220240931763 13/02/2024 SHIVLAL 3310012WL037223 SHIVLAL 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274847 Mr. SHIVLAL GAWDE S/O MANKUR GAWDE CHHATTISGARH GRAMIN BANK(607214)
366 BHANUPRATAPPUR CH-10-012-013-002/47
(CHWELA) 		3310012000NRG24130220240931699 13/02/2024 siya 3310012WL037220 siya 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274844 Mr. SIYA RAM S/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
367 BHANUPRATAPPUR CH-10-012-013-002/48
(CHWELA) 		3310012000NRG24130220240931700 13/02/2024 Ramlal komra 3310012WL037220 Ramlal komra 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274507 Mr. RAMLAL KOMARA CHHATTISGARH GRAMIN BANK(607214)
368 BHANUPRATAPPUR CH-10-012-013-002/49
(CHWELA) 		3310012000NRG24130220240932434 13/02/2024 dhneshwari 3310012WL037244 dhneshwari 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274848 Mrs. DHANESHWARI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
369 BHANUPRATAPPUR CH-10-012-013-002/49
(CHWELA) 		3310012000NRG24130220240932433 13/02/2024 Hir Ram 3310012WL037244 Hir Ram 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274849 Mr. HEERA RAM CHHATTISGARH GRAMIN BANK(607214)
370 BHANUPRATAPPUR CH-10-012-013-002/5
(CHWELA) 		3310012000NRG24130220240932435 13/02/2024 pavan 3310012WL037244 pavan 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274843 Mr. PAVAN S/O MAGLU CHHATTISGARH GRAMIN BANK(607214)
371 BHANUPRATAPPUR CH-10-012-013-002/50
(CHWELA) 		3310012000NRG24130220240931701 13/02/2024 surchand 3310012WL037220 surchand 00093 CRGB0001010 1326 1326 Rejected 13/04/2024 2937274548 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BHANUPRATAPPUR CH-10-012-013-002/51
(CHWELA) 		3310012000NRG24130220240932437 13/02/2024 PILA BAI 3310012WL037244 PILA BAI 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937275024 MRS PEELA BAI NETAM STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-013-002/6
(CHWELA) 		3310012000NRG24130220240931945 13/02/2024 sunil 3310012WL037230 sunil 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274585 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
374 BHANUPRATAPPUR CH-10-012-013-002/61
(CHWELA) 		3310012000NRG24130220240932438 13/02/2024 Lomeshwari 3310012WL037244 Lomeshwari 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274845 Mrs. LOMESHWARI GOUTAM CHHATTISGARH GRAMIN BANK(607214)
375 BHANUPRATAPPUR CH-10-012-013-002/66
(CHWELA) 		3310012000NRG24130220240931946 13/02/2024 anohar 3310012WL037230 anohar 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275201 MR MANOHAR KALLO STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-013-002/67
(CHWELA) 		3310012000NRG24130220240931706 13/02/2024 CHAMRIN 3310012WL037220 CHAMRIN 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274965 Mrs. CHAMRINBAI W/O TURURAM CHHATTISGARH GRAMIN BANK(607214)
377 BHANUPRATAPPUR CH-10-012-013-002/68
(CHWELA) 		3310012000NRG24130220240931708 13/02/2024 Jhanko 3310012WL037220 Jhanko 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275120 Mrs. JHANKOBAI W/O SANAWRAM CHHATTISGARH GRAMIN BANK(607214)
378 BHANUPRATAPPUR CH-10-012-013-002/68
(CHWELA) 		3310012000NRG24130220240931707 13/02/2024 sanu 3310012WL037220 sanu 00093 CRGB0001010 1326 1326 Processed 14/04/2024 2937274836 SANAOO MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
379 BHANUPRATAPPUR CH-10-012-013-002/70-A
(CHWELA) 		3310012000NRG24130220240932439 13/02/2024 Parasram Mandavi 3310012WL037244 Parasram Mandavi 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274769 Mr. PARAS RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
380 BHANUPRATAPPUR CH-10-012-013-002/72
(CHWELA) 		3310012000NRG24130220240932441 13/02/2024 Nirmla 3310012WL037244 Nirmla 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274910 Mrs. NIRMALA TANDIYA CHHATTISGARH GRAMIN BANK(607214)
381 BHANUPRATAPPUR CH-10-012-013-002/73
(CHWELA) 		3310012000NRG24130220240931709 13/02/2024 PREMSING 3310012WL037220 PREMSING 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275032 Mr. PREMSING NETAM CHHATTISGARH GRAMIN BANK(607214)
382 BHANUPRATAPPUR CH-10-012-013-002/73
(CHWELA) 		3310012000NRG24130220240931710 13/02/2024 RISAY 3310012WL037220 RISAY 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275041 Mrs. RISAI NETAM CHHATTISGARH GRAMIN BANK(607214)
383 BHANUPRATAPPUR CH-10-012-013-002/75
(CHWELA) 		3310012000NRG24130220240932443 13/02/2024 raju 3310012WL037244 raju 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274846 Mr. RAJU RAM CHHATTISGARH GRAMIN BANK(607214)
384 BHANUPRATAPPUR CH-10-012-013-002/75
(CHWELA) 		3310012000NRG24130220240932442 13/02/2024 smari 3310012WL037244 smari 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937275039 SAMARI BAI MAHALA CHHATTISGARH GRAMIN BANK(607214)
385 BHANUPRATAPPUR CH-10-012-013-002/76
(CHWELA) 		3310012000NRG24130220240932444 13/02/2024 RAMDAYAL 3310012WL037244 RAMDAYAL 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274556 Mr. RAMDAYAL S/O LALSAI CHHATTISGARH GRAMIN BANK(607214)
386 BHANUPRATAPPUR CH-10-012-013-002/79
(CHWELA) 		3310012000NRG24130220240931712 13/02/2024 FULKUAR 3310012WL037220 FULKUAR 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275149 Mrs. PHULKUNVAR W/O NARAD CHHATTISGARH GRAMIN BANK(607214)
387 BHANUPRATAPPUR CH-10-012-013-002/79
(CHWELA) 		3310012000NRG24130220240931711 13/02/2024 NARAD 3310012WL037220 NARAD 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274860 Mr. NARADRAM S/O SUNDAR CHHATTISGARH GRAMIN BANK(607214)
388 BHANUPRATAPPUR CH-10-012-013-002/82
(CHWELA) 		3310012000NRG24130220240932446 13/02/2024 Samrita Netam 3310012WL037244 Samrita Netam 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274977 Mrs. SAMRITA NETAM CHHATTISGARH GRAMIN BANK(607214)
389 BHANUPRATAPPUR CH-10-012-013-002/85
(CHWELA) 		3310012000NRG24130220240931766 13/02/2024 birendra 3310012WL037223 birendra 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274899 Mr. BIREND S/O BAJJURAM CHHATTISGARH GRAMIN BANK(607214)
390 BHANUPRATAPPUR CH-10-012-013-002/85
(CHWELA) 		3310012000NRG24130220240931765 13/02/2024 KANTI 3310012WL037223 KANTI 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274900 Mrs. KANTI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
391 BHANUPRATAPPUR CH-10-012-013-002/86
(CHWELA) 		3310012000NRG24130220240931767 13/02/2024 Samrath 3310012WL037223 Samrath 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274913 Mr. SAMRATH S/O PABHURAM CHHATTISGARH GRAMIN BANK(607214)
392 BHANUPRATAPPUR CH-10-012-013-002/87
(CHWELA) 		3310012000NRG24130220240932449 13/02/2024 Nirmal 3310012WL037244 Nirmal 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937275045 Mr. NIRMAL KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
393 BHANUPRATAPPUR CH-10-012-013-002/93
(CHWELA) 		3310012000NRG24130220240931768 13/02/2024 Tikeshwari 3310012WL037223 Tikeshwari 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274820 Mrs. TIKESHWARI MAHLA CHHATTISGARH GRAMIN BANK(607214)
394 BHANUPRATAPPUR CH-10-012-013-002/95
(CHWELA) 		3310012000NRG24130220240932450 13/02/2024 Samaram 3310012WL037244 Samaram 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274554 Mr. SAAMA NETAM CHHATTISGARH GRAMIN BANK(607214)
395 BHANUPRATAPPUR CH-10-012-013-002/96
(CHWELA) 		3310012000NRG24130220240932451 13/02/2024 Sashita netam 3310012WL037244 Sashita netam 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937275073 Miss. SASHITA NETAM CHHATTISGARH GRAMIN BANK(607214)
396 BHANUPRATAPPUR CH-10-012-013-002/97
(CHWELA) 		3310012000NRG24130220240932452 13/02/2024 Ramita bai 3310012WL037244 Ramita bai 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937275128 Miss. RAMITA NETAM CHHATTISGARH GRAMIN BANK(607214)
397 BHANUPRATAPPUR CH-10-012-013-002/97
(CHWELA) 		3310012000NRG24130220240932453 13/02/2024 Suratiya 3310012WL037244 Suratiya 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274461 SURATIYA NETAM W O S BANK OF BARODA(606985)
398 BHANUPRATAPPUR CH-10-012-013-002/98
(CHWELA) 		3310012000NRG24130220240931714 13/02/2024 RAISO 3310012WL037220 RAISO 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937275038 Mrs. RASOBAI W/O DEVSING CHHATTISGARH GRAMIN BANK(607214)
399 BHANUPRATAPPUR CH-10-012-013-002/98
(CHWELA) 		3310012000NRG24130220240931715 13/02/2024 Sajon Netam 3310012WL037220 Sajon Netam 00093 CRGB0001010 1326 1326 Processed 13/04/2024 2937274470 Mrs. SAJON NETAM CHHATTISGARH GRAMIN BANK(607214)
400 BHANUPRATAPPUR CH-10-012-042-001/173
(SAMBALPUR) 		3310012000NRG24130220240931616 13/02/2024 lila 3310012WL037217 lila 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274555 Mrs. LILA W/O SOBHRAJ CHHATTISGARH GRAMIN BANK(607214)
401 BHANUPRATAPPUR CH-10-012-042-001/344
(SAMBALPUR) 		3310012000NRG24130220240931617 13/02/2024 Sagni 3310012WL037217 Sagni 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937275070 Mrs. GIRAJA W/O AJIT CHHATTISGARH GRAMIN BANK(607214)
402 BHANUPRATAPPUR CH-10-012-042-001/41
(SAMBALPUR) 		3310012000NRG24130220240931620 13/02/2024 Ashok kumar bhandari 3310012WL037217 Ashok kumar bhandari 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274471 Mr. ASHOK KUMAR BHANDARI CHHATTISGARH GRAMIN BANK(607214)
403 BHANUPRATAPPUR CH-10-012-042-001/459
(SAMBALPUR) 		3310012000NRG24130220240931621 13/02/2024 Raini Thakur 3310012WL037217 Raini Thakur 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274928 RAINI THARAM PUNJAB NATIONAL BANK(508568)
404 BHANUPRATAPPUR CH-10-012-042-001/485
(SAMBALPUR) 		3310012000NRG24130220240931622 13/02/2024 Shashi 3310012WL037217 Shashi 00093 CRGB0001010 1547 1547 Processed 13/04/2024 2937274726 Mrs. SHASHIKALA BHUARY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 257686 257686
405 BHANUPRATAPPUR CH-10-012-005-001/6
(BANSLA) 		3310012000NRG24130220240932734 13/02/2024 Yojana Darro 3310012WL037254 Yojana Darro 00093 CRGB0001011 1547 1547 Processed 13/04/2024 2937274614 Miss. KU YOJANA DARRO D/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
406 BHANUPRATAPPUR CH-10-012-005-001/87
(BANSLA) 		3310012000NRG24130220240932270 13/02/2024 Tameshwari 3310012WL037240 Tameshwari 00093 CRGB0001011 1326 1326 Processed 13/04/2024 2937274505 Miss. TAMESHWARI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
407 BHANUPRATAPPUR CH-10-012-013-001/308
(CHWELA) 		3310012000NRG24130220240931899 13/02/2024 Toran Prasad 3310012WL037228 Toran Prasad 00093 CRGB0001011 1326 1326 Processed 13/04/2024 2937274922 Mr. TORAN PRASAD TIWARI CHHATTISGARH GRAMIN BANK(607214)
408 BHANUPRATAPPUR CH-10-012-013-002/266
(CHWELA) 		3310012000NRG24130220240931691 13/02/2024 Satima Bai 3310012WL037220 Satima Bai 00093 CRGB0001011 1326 1326 Processed 13/04/2024 2937275066 MRS SATIMA BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 5525 5525
409 BHANUPRATAPPUR CH-10-012-005-001/4
(BANSLA) 		3310012000NRG24130220240932727 13/02/2024 chandarbati 3310012WL037254 chandarbati 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2937275101 Mrs. CHANDARBATI W/O MANGAWRAM CHHATTISGARH GRAMIN BANK(607214)
410 BHANUPRATAPPUR CH-10-012-005-001/5
(BANSLA) 		3310012000NRG24130220240932730 13/02/2024 evantin 3310012WL037254 evantin 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2937275098 Mrs. DEVANTIN W/O ANKALU CHHATTISGARH GRAMIN BANK(607214)
411 BHANUPRATAPPUR CH-10-012-005-001/95
(BANSLA) 		3310012000NRG24130220240932286 13/02/2024 amindar 3310012WL037240 amindar 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2937275141 AMINDAAR USARE PUNJAB NATIONAL BANK(508568)
412 BHANUPRATAPPUR CH-10-012-013-001/32
(CHWELA) 		3310012000NRG24130220240931903 13/02/2024 Kavita 3310012WL037228 Kavita 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2937275167 Mrs. KAVITA BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
413 BHANUPRATAPPUR CH-10-012-040-002/81
(DONGARGAON) 		3310012000NRG24130220240929158 13/02/2024 mangni 3310012WL037122 mangni 00093 SBIN0RRCHGB 1547 1547 Processed 13/04/2024 2937274877 Mrs. MAGNIBAI / MOHAN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6409 6409
414 BHANUPRATAPPUR CH-10-012-017-001/54
(DHANELI) 		3310012000NRG24130220240929658 13/02/2024 Pharsu ram 3310012WL037139 Pharsu ram 00354 PUNB0610600 1547 1547 Processed 13/04/2024 2937275111 FARSU RAM POTAI PUNJAB NATIONAL BANK(508568)
415 BHANUPRATAPPUR CH-10-012-017-001/61
(DHANELI) 		3310012000NRG24130220240929663 13/02/2024 anersingh 3310012WL037139 anersingh 00354 PUNB0610600 884 884 Processed 13/04/2024 2937275123 ANERSINGH GAWDE PUNJAB NATIONAL BANK(508568)
416 BHANUPRATAPPUR CH-10-012-019-002/75
(DUMARKOT) 		3310012000NRG24130220240932827 13/02/2024 Nakul Ram Teta 3310012WL037256 Nakul Ram Teta 00354 PUNB0610600 1547 1547 Processed 13/04/2024 2937275108 NAKUL RAM TETA PUNJAB NATIONAL BANK(508568)
417 BHANUPRATAPPUR CH-10-012-040-002/112
(DONGARGAON) 		3310012000NRG24130220240928994 13/02/2024 Sevati Bai 3310012WL037118 Sevati Bai 00354 PUNB0610600 1547 1547 Processed 13/04/2024 2937274812 Mrs. SEVATI/BHIMRAM SAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5525 5525
418 BHANUPRATAPPUR CH-10-012-005-001/269
(BANSLA) 		3310012000NRG24130220240932257 13/02/2024 Kevanteen 3310012WL037240 Kevanteen 00354 PUNB0724800 1326 1326 Processed 13/04/2024 2937274610 KEVANTEEN PUNJAB NATIONAL BANK(508568)
419 BHANUPRATAPPUR CH-10-012-005-001/366
(BANSLA) 		3310012000NRG24130220240932598 13/02/2024 Surya Kumar 3310012WL037249 Surya Kumar 00354 PUNB0724800 442 442 Processed 13/04/2024 2937274778 Mr. SURYA KUMAR KOMARE CHHATTISGARH GRAMIN BANK(607214)
420 BHANUPRATAPPUR CH-10-012-007-001/139
(BHANBEDA) 		3310012000NRG24130220240929950 13/02/2024 dwarika 3310012WL037150 dwarika 00354 PUNB0724800 1326 1326 Processed 13/04/2024 2937274963 DWARIKA PRASAD PUNJAB NATIONAL BANK(508568)
421 BHANUPRATAPPUR CH-10-012-007-001/140
(BHANBEDA) 		3310012000NRG24130220240929952 13/02/2024 Susila 3310012WL037150 Susila 00354 PUNB0724800 1326 1326 Processed 13/04/2024 2937274786 MRS SUSHEELA BAI JAIN STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-007-001/295
(BHANBEDA) 		3310012000NRG24130220240929958 13/02/2024 Bajju Ram 3310012WL037150 Bajju Ram 00354 PUNB0724800 1326 1326 Processed 13/04/2024 2937274776 BAJJU RAM GAWADE PUNJAB NATIONAL BANK(508568)
423 BHANUPRATAPPUR CH-10-012-007-001/295
(BHANBEDA) 		3310012000NRG24130220240929957 13/02/2024 Sulochna Bai 3310012WL037150 Sulochna Bai 00354 PUNB0724800 1326 1326 Processed 13/04/2024 2937275056 SULOCHANA BAI GAWADE PUNJAB NATIONAL BANK(508568)
424 BHANUPRATAPPUR CH-10-012-009-003/10
(BHEJA) 		3310012000NRG24130220240932496 13/02/2024 Rukhmin 3310012WL037247 Rukhmin 00354 PUNB0724800 1989 1989 Processed 13/04/2024 2937274617 ROOKHMANI DARRO WO BISNATH DARRO PUNJAB NATIONAL BANK(508568)
425 BHANUPRATAPPUR CH-10-012-009-003/59
(BHEJA) 		3310012000NRG24130220240932503 13/02/2024 Nirmala Gawde 3310012WL037247 Nirmala Gawde 00354 PUNB0724800 1989 1989 Processed 13/04/2024 2937274818 MISS NIRMALA PADDA STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-009-003/59
(BHEJA) 		3310012000NRG24130220240932504 13/02/2024 Rama Ram gawde 3310012WL037247 Rama Ram gawde 00354 PUNB0724800 1989 1989 Processed 13/04/2024 2937274819 MR RAMA RAM GAWADE STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-009-004/27
(BHEJA) 		3310012000NRG24130220240932509 13/02/2024 Hukum singh 3310012WL037247 Hukum singh 00354 PUNB0724800 1989 1989 Processed 13/04/2024 2937274616 HUKUM SINGH PUNJAB NATIONAL BANK(508568)
428 BHANUPRATAPPUR CH-10-012-009-004/33
(BHEJA) 		3310012000NRG24130220240932511 13/02/2024 Bindesh kumar 3310012WL037247 Bindesh kumar 00354 PUNB0724800 1989 1989 Processed 13/04/2024 2937274774 MR BINDESH KUMAR GOTI STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-009-004/33
(BHEJA) 		3310012000NRG24130220240932510 13/02/2024 Santi 3310012WL037247 Santi 00354 PUNB0724800 1989 1989 Processed 13/04/2024 2937274760 Mrs. SHANTI BAI GOTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
430 BHANUPRATAPPUR CH-10-012-009-004/43-A
(BHEJA) 		3310012000NRG24130220240932512 13/02/2024 Girdhari 3310012WL037247 Girdhari 00354 PUNB0724800 1989 1989 Processed 13/04/2024 2937275126 GIRDHARI MARKAM S/O SAMNATH PUNJAB NATIONAL BANK(508568)
431 BHANUPRATAPPUR CH-10-012-009-004/50
(BHEJA) 		3310012000NRG24130220240932515 13/02/2024 Chamarsing 3310012WL037247 Chamarsing 00354 PUNB0724800 1989 1989 Processed 14/04/2024 2937274807 CHAMAR SINGH KORCHE INDIA POST PAYMENTS BANK LIMITED(508528)
432 BHANUPRATAPPUR CH-10-012-009-004/82
(BHEJA) 		3310012000NRG24130220240932516 13/02/2024 Fhagni bai 3310012WL037247 Fhagni bai 00354 PUNB0724800 1989 1989 Processed 13/04/2024 2937275021 FAGNIBAI SALAM WO HIRALAL PUNJAB NATIONAL BANK(508568)
433 BHANUPRATAPPUR CH-10-012-017-001/66
(DHANELI) 		3310012000NRG24130220240929668 13/02/2024 Santi 3310012WL037139 Santi 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2937274782 SHANTI HUPENDI PUNJAB NATIONAL BANK(508568)
434 BHANUPRATAPPUR CH-10-012-018-001/23
(DONGARKATTA) 		3310012000NRG24130220240929524 13/02/2024 Pinki Koreti 3310012WL037136 Pinki Koreti 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2937274834 MS PINKI KORETI STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-018-001/27
(DONGARKATTA) 		3310012000NRG24130220240929528 13/02/2024 Santoshi Koreti 3310012WL037136 Santoshi Koreti 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2937274609 SANTOSHI KORETI D O BANK OF BARODA(606985)
436 BHANUPRATAPPUR CH-10-012-037-003/45
(PARWI) 		3310012000NRG24130220240929938 13/02/2024 birendra 3310012WL037149 birendra 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2937275060 BIRENDRA KUMAR TETA PUNJAB NATIONAL BANK(508568)
437 BHANUPRATAPPUR CH-10-012-037-004/32
(PARWI) 		3310012000NRG24130220240929786 13/02/2024 Savetri 3310012WL037144 Savetri 00354 PUNB0724800 2652 2652 Processed 13/04/2024 2937274719 MISS SAVITRI DUGGA STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-037-004/55
(PARWI) 		3310012000NRG24130220240929797 13/02/2024 Samsay 3310012WL037144 Samsay 00354 PUNB0724800 2652 2652 Processed 13/04/2024 2937274720 MR SAMSAY NETAM STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-039-002/96
(PHARASKOT) 		3310012000NRG24130220240929700 13/02/2024 Nirmla Salam 3310012WL037140 Nirmla Salam 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2937274864 NIRMLA SALAM PUNJAB NATIONAL BANK(508568)
440 BHANUPRATAPPUR CH-10-012-040-002/37
(DONGARGAON) 		3310012000NRG24130220240929004 13/02/2024 Kembti 3310012WL037118 Kembti 00354 PUNB0724800 1547 1547 Processed 13/04/2024 2937274596 KEMBTI NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 39559 39559
441 BHANUPRATAPPUR CH-10-012-019-002/52
(DUMARKOT) 		3310012000NRG24130220240932812 13/02/2024 Jayanti Gota 3310012WL037256 Jayanti Gota 00415 SBIN0000320 1547 1547 Processed 13/04/2024 2937274729 JAYANTI GOTA PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
442 BHANUPRATAPPUR CH-10-012-005-001/94
(BANSLA) 		3310012000NRG24130220240932285 13/02/2024 Sachin 3310012WL037240 Sachin 00415 SBIN0000401 1105 1105 Processed 13/04/2024 2937274611 MR SACHIN KUMAR STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-013-001/313
(CHWELA) 		3310012000NRG24130220240931900 13/02/2024 Ganeshvary Banjare 3310012WL037228 Ganeshvary Banjare 00415 SBIN0000401 1326 1326 Processed 13/04/2024 2937274687 Ganeshvary Keshari FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
444 BHANUPRATAPPUR CH-10-012-005-001/10
(BANSLA) 		3310012000NRG24130220240932708 13/02/2024 fuleshwari 3310012WL037254 fuleshwari 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937274700 MRS FULESHWARI JAIN STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-005-001/19
(BANSLA) 		3310012000NRG24130220240932710 13/02/2024 Vimal Kumar 3310012WL037254 Vimal Kumar 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937275058 MR VIMAL KUMAR SINHA STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-005-001/219
(BANSLA) 		3310012000NRG24130220240932567 13/02/2024 Devasingh 3310012WL037249 Devasingh 00415 SBIN0002832 884 884 Processed 13/04/2024 2937274962 Mr. DEVSINGH KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
447 BHANUPRATAPPUR CH-10-012-005-001/220
(BANSLA) 		3310012000NRG24130220240932568 13/02/2024 kaushiliya 3310012WL037249 kaushiliya 00415 SBIN0002832 884 884 Processed 13/04/2024 2937274992 MRS KAUSHILYA BAI STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-005-001/249
(BANSLA) 		3310012000NRG24130220240932252 13/02/2024 Khilawan 3310012WL037240 Khilawan 00415 SBIN0002832 1105 1105 Processed 13/04/2024 2937274997 MR KHILAWAN CHAKRADHARI STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-005-001/272
(BANSLA) 		3310012000NRG24130220240932261 13/02/2024 Amita bai 3310012WL037240 Amita bai 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937275176 MRS AMITA BAI CHAKRADHARI STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-005-001/277
(BANSLA) 		3310012000NRG24130220240932714 13/02/2024 Dharam 3310012WL037254 Dharam 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937274742 MR DHARAM LAL JAIN STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-005-001/277
(BANSLA) 		3310012000NRG24130220240932716 13/02/2024 Lekhram jain 3310012WL037254 Lekhram jain 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937274991 MR LEKH RAM JAIN STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-005-001/29
(BANSLA) 		3310012000NRG24130220240932718 13/02/2024 Dukhali 3310012WL037254 Dukhali 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937274736 MISS DUKHALI HIDKO STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-005-001/363
(BANSLA) 		3310012000NRG24130220240932597 13/02/2024 Jay sri Komra 3310012WL037249 Jay sri Komra 00415 SBIN0002832 884 884 Processed 13/04/2024 2937274480 MISS JAYSREE NARETI STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-005-001/373
(BANSLA) 		3310012000NRG24130220240932599 13/02/2024 KAJAL 3310012WL037249 KAJAL 00415 SBIN0002832 884 884 Processed 13/04/2024 2937275023 MISS KAJAL KOMRA STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-005-001/375
(BANSLA) 		3310012000NRG24130220240932267 13/02/2024 RAMCHAND 3310012WL037240 RAMCHAND 00415 SBIN0002832 1105 1105 Processed 13/04/2024 2937275107 MR RAMCHAND CHAKRADHARI STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-005-001/375
(BANSLA) 		3310012000NRG24130220240932266 13/02/2024 SANVALIYA 3310012WL037240 SANVALIYA 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937275079 Ms. Sanvaliya Netam INDIAN BANK(607105)
457 BHANUPRATAPPUR CH-10-012-005-001/381
(BANSLA) 		3310012000NRG24130220240932268 13/02/2024 Hiraman 3310012WL037240 Hiraman 00415 SBIN0002832 1105 1105 Processed 13/04/2024 2937274996 MR HIRAMAN CHAKRADHARI STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-005-001/381
(BANSLA) 		3310012000NRG24130220240932269 13/02/2024 Tikeshwari 3310012WL037240 Tikeshwari 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937274728 MISS TIKESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-005-001/4
(BANSLA) 		3310012000NRG24130220240932728 13/02/2024 Mangauram 3310012WL037254 Mangauram 00415 SBIN0002832 1326 1326 Processed 14/04/2024 2937274964 MANGAU RAM JURRI INDIA POST PAYMENTS BANK LIMITED(508528)
460 BHANUPRATAPPUR CH-10-012-005-001/7
(BANSLA) 		3310012000NRG24130220240932736 13/02/2024 Nandkishor Darro 3310012WL037254 Nandkishor Darro 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937275196 MR NANDKISHOR DARRO STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-005-001/8
(BANSLA) 		3310012000NRG24130220240932737 13/02/2024 Indra kumar 3310012WL037254 Indra kumar 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937274655 MR INDRA KUMAR DARRO STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-005-001/87
(BANSLA) 		3310012000NRG24130220240932271 13/02/2024 Tamman Kumar 3310012WL037240 Tamman Kumar 00415 SBIN0002832 1105 1105 Processed 13/04/2024 2937275150 MR TAMMAN KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-005-001/93
(BANSLA) 		3310012000NRG24130220240932283 13/02/2024 RADHA BAI 3310012WL037240 RADHA BAI 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937274740 MRS RADHA BAI CHAKRADHARI STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-005-001/94
(BANSLA) 		3310012000NRG24130220240932284 13/02/2024 meena 3310012WL037240 meena 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937274709 MRS MEENA CHAKARADHARI STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-005-001/95
(BANSLA) 		3310012000NRG24130220240932287 13/02/2024 Goutami Usare 3310012WL037240 Goutami Usare 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937274998 MISS GOUTMI USARE STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-007-001/293
(BHANBEDA) 		3310012000NRG24130220240929955 13/02/2024 Sushila Kunjam 3310012WL037150 Sushila Kunjam 00415 SBIN0002832 1326 1326 Rejected 13/04/2024 2937274770 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
467 BHANUPRATAPPUR CH-10-012-007-001/75
(BHANBEDA) 		3310012000NRG24130220240929959 13/02/2024 aarjun 3310012WL037150 aarjun 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937275169 MR ARJUN SINGH NISHAD STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-008-001/104
( BHAINSAKANHAR K) 		3310012000NRG24130220240930589 13/02/2024 Sarita karpal 3310012WL037171 Sarita karpal 00415 SBIN0002832 221 221 Processed 13/04/2024 2937274732 MISS SARITA KARPAL STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-008-001/107
( BHAINSAKANHAR K) 		3310012000NRG24130220240930591 13/02/2024 Amila Vatti 3310012WL037171 Amila Vatti 00415 SBIN0002832 221 221 Processed 13/04/2024 2937274993 MRS AMILA VATTI STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-008-001/121
( BHAINSAKANHAR K) 		3310012000NRG24130220240930669 13/02/2024 Nandlal 3310012WL037174 Nandlal 00415 SBIN0002832 221 221 Processed 13/04/2024 2937274606 MR NANDLAL VISHVKARMA STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-008-001/121
( BHAINSAKANHAR K) 		3310012000NRG24130220240930593 13/02/2024 seetaram 3310012WL037171 seetaram 00415 SBIN0002832 221 221 Processed 13/04/2024 2937274791 MR SEETARAM VISHVKARMA STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-008-001/121
( BHAINSAKANHAR K) 		3310012000NRG24130220240930592 13/02/2024 usha 3310012WL037171 usha 00415 SBIN0002832 221 221 Processed 13/04/2024 2937274633 MRS USHA BAI VISHVKARMA STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-008-001/145
( BHAINSAKANHAR K) 		3310012000NRG24130220240930671 13/02/2024 sanita 3310012WL037174 sanita 00415 SBIN0002832 221 221 Processed 13/04/2024 2937274699 MRS SANITA HIDKO STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-008-001/35
( BHAINSAKANHAR K) 		3310012000NRG24130220240930605 13/02/2024 Reshma 3310012WL037171 Reshma 00415 SBIN0002832 221 221 Processed 13/04/2024 2937274453 MISS RESHMA UIKE STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-008-001/53
( BHAINSAKANHAR K) 		3310012000NRG24130220240930607 13/02/2024 Rambati 3310012WL037171 Rambati 00415 SBIN0002832 221 221 Processed 13/04/2024 2937274597 MRS RAMBATI POTAI STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-008-001/95
( BHAINSAKANHAR K) 		3310012000NRG24130220240930618 13/02/2024 Rahul 3310012WL037171 Rahul 00415 SBIN0002832 221 221 Processed 13/04/2024 2937274604 MR RAHUL STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-009-003/14
(BHEJA) 		3310012000NRG24130220240932497 13/02/2024 Bhago bai 3310012WL037247 Bhago bai 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2937274808 MRS BHAGO BAI KANGE STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-009-003/17
(BHEJA) 		3310012000NRG24130220240932498 13/02/2024 Myaram 3310012WL037247 Myaram 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2937274809 MR MAYARAM SORI STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-009-004/127
(BHEJA) 		3310012000NRG24130220240932508 13/02/2024 Sandeep kumar 3310012WL037247 Sandeep kumar 00415 SBIN0002832 1989 1989 Processed 13/04/2024 2937274639 SANDEEP GAVDE S O MO BANK OF BARODA(606985)
480 BHANUPRATAPPUR CH-10-012-012-002/15
(BOGAR) 		3310012000NRG24130220240931927 13/02/2024 Kunvar 3310012WL037229 Kunvar 00415 SBIN0002832 663 663 Processed 13/04/2024 2937274629 MR KUNVAR SINGH NURUTI STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-012-002/19
(BOGAR) 		3310012000NRG24130220240931928 13/02/2024 hemlata 3310012WL037229 hemlata 00415 SBIN0002832 442 442 Processed 13/04/2024 2937274623 MISS HEMLATA KOLA STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-012-002/38
(BOGAR) 		3310012000NRG24130220240931930 13/02/2024 Chaitu 3310012WL037229 Chaitu 00415 SBIN0002832 663 663 Processed 13/04/2024 2937274841 MR CHAITU TAM NETAM STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-013-001/132
(CHWELA) 		3310012000NRG24130220240931933 13/02/2024 Daminee 3310012WL037230 Daminee 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937274867 DAMINI D/O PURUSHOTTAM BARSEL BANK OF INDIA(508505)
484 BHANUPRATAPPUR CH-10-012-013-001/189
(CHWELA) 		3310012000NRG24130220240931870 13/02/2024 Bhoj Ghangaa 3310012WL037228 Bhoj Ghangaa 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937274722 MRS BHOJGANGA TIWARI STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-013-001/215-A
(CHWELA) 		3310012000NRG24130220240931875 13/02/2024 manthira 3310012WL037228 manthira 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937274758 Mrs. MANTHIRA GANVAR CHHATTISGARH GRAMIN BANK(607214)
486 BHANUPRATAPPUR CH-10-012-013-001/253
(CHWELA) 		3310012000NRG24130220240932019 13/02/2024 Omkar 3310012WL037233 Omkar 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937274959 MR OMKAR KOTHEWAR STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-013-001/268
(CHWELA) 		3310012000NRG24130220240931890 13/02/2024 BHAGBATI 3310012WL037228 BHAGBATI 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937275067 Mrs. BHAGBATI TIVARI CHHATTISGARH GRAMIN BANK(607214)
488 BHANUPRATAPPUR CH-10-012-013-001/278
(CHWELA) 		3310012000NRG24130220240931940 13/02/2024 Rameshwari Mahala 3310012WL037230 Rameshwari Mahala 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937275203 MRS RAMESHWARI MAHALA STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-013-001/283
(CHWELA) 		3310012000NRG24130220240932026 13/02/2024 Umeshwari 3310012WL037233 Umeshwari 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937274870 MRS UMESHWARI KOLIYARA STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-013-001/301
(CHWELA) 		3310012000NRG24130220240931895 13/02/2024 Chuneshwar 3310012WL037228 Chuneshwar 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937274637 MR CHUNESHWAR BHOYAR STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-013-001/306
(CHWELA) 		3310012000NRG24130220240932029 13/02/2024 Rameshwari 3310012WL037233 Rameshwari 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937275027 MRS RAMESHWARI BAGHEL STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-013-001/309
(CHWELA) 		3310012000NRG24130220240931942 13/02/2024 Dewarin 3310012WL037230 Dewarin 00415 SBIN0002832 1326 1326 Processed 14/04/2024 2937275062 DEWARIN INDIA POST PAYMENTS BANK LIMITED(508528)
493 BHANUPRATAPPUR CH-10-012-013-001/309
(CHWELA) 		3310012000NRG24130220240931941 13/02/2024 Lekhbati Amila 3310012WL037230 Lekhbati Amila 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937275151 MR LEKHBATI AMILA STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-013-001/315
(CHWELA) 		3310012000NRG24130220240931902 13/02/2024 Janki Banjare 3310012WL037228 Janki Banjare 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937274810 MRS JANKI BANJARE STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-013-001/58
(CHWELA) 		3310012000NRG24130220240932041 13/02/2024 Pramila khutle 3310012WL037233 Pramila khutle 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937274701 MRS PRAMILA KHUTLE STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-013-001/75
(CHWELA) 		3310012000NRG24130220240932149 13/02/2024 sukhbati 3310012WL037236 sukhbati 00415 SBIN0002832 663 663 Processed 13/04/2024 2937275164 Sukbati Gosvami FINO PAYMENTS BANK LTD(608001)
497 BHANUPRATAPPUR CH-10-012-013-002/112
(CHWELA) 		3310012000NRG24130220240932416 13/02/2024 Laxminath 3310012WL037244 Laxminath 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937275048 MR LAXMINATH NETAM STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-013-002/112
(CHWELA) 		3310012000NRG24130220240932417 13/02/2024 Punita 3310012WL037244 Punita 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937275033 Miss. PUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
499 BHANUPRATAPPUR CH-10-012-013-002/267
(CHWELA) 		3310012000NRG24130220240931693 13/02/2024 Suku Ram 3310012WL037220 Suku Ram 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937275168 Mr. SUKU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
500 BHANUPRATAPPUR CH-10-012-013-002/28
(CHWELA) 		3310012000NRG24130220240931944 13/02/2024 Santoshi Bai Netam 3310012WL037230 Santoshi Bai Netam 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937274866 Mrs. SANTOSHI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
501 BHANUPRATAPPUR CH-10-012-013-002/91
(CHWELA) 		3310012000NRG24130220240931713 13/02/2024 Revti Mahala 3310012WL037220 Revti Mahala 00415 SBIN0002832 1326 1326 Processed 13/04/2024 2937274875 MISS REVATI MAHALA STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-018-001/148
(DONGARKATTA) 		3310012000NRG24130220240929175 13/02/2024 Priyanka Parchapi 3310012WL037123 Priyanka Parchapi 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937274615 MISS PRIYANKA PARCHAPI STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-018-001/164
(DONGARKATTA) 		3310012000NRG24130220240929177 13/02/2024 Jayanti 3310012WL037123 Jayanti 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937275165 JAYANTI PARCHAPI PUNJAB NATIONAL BANK(508568)
504 BHANUPRATAPPUR CH-10-012-018-001/33
(DONGARKATTA) 		3310012000NRG24130220240929536 13/02/2024 Priyanka koreti 3310012WL037136 Priyanka koreti 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937275118 MISS PRIYANKA KORETI STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-018-001/81
(DONGARKATTA) 		3310012000NRG24130220240929192 13/02/2024 Ravi 3310012WL037123 Ravi 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937274721 MR RAVI KAUWDO STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-018-001/98
(DONGARKATTA) 		3310012000NRG24130220240929556 13/02/2024 MANOHAR 3310012WL037136 MANOHAR 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937274735 MR MANOHAR PARCHAPI STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-019-002/26
(DUMARKOT) 		3310012000NRG24130220240932795 13/02/2024 Mansir Salam 3310012WL037256 Mansir Salam 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937274986 MISS MANSIR SALAM STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-019-002/69
(DUMARKOT) 		3310012000NRG24130220240932823 13/02/2024 Umesh 3310012WL037256 Umesh 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937274738 MR UMESH KUMAR STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-032-001/178
(KORAR) 		3310012000NRG24130220240930414 13/02/2024 navli 3310012WL037167 navli 00415 SBIN0002832 884 884 Processed 13/04/2024 2937274798 MRS NAVALI BAI KOMRA STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-037-004/17
(PARWI) 		3310012000NRG24130220240929776 13/02/2024 Mahesh Kumar 3310012WL037144 Mahesh Kumar 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2937275188 MR MAHESH KUMAR NETAM STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-037-004/25
(PARWI) 		3310012000NRG24130220240929782 13/02/2024 Suresh 3310012WL037144 Suresh 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2937274831 MR SURESH KUMAR HURRA STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-037-004/31
(PARWI) 		3310012000NRG24130220240929784 13/02/2024 Sushila 3310012WL037144 Sushila 00415 SBIN0002832 2652 2652 Processed 13/04/2024 2937274608 MRS SUSHILA MATLAMI STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-039-002/117
(PHARASKOT) 		3310012000NRG24130220240929682 13/02/2024 Dasru 3310012WL037140 Dasru 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937275190 MR DASRU RAM UIKE STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-042-001/41
(SAMBALPUR) 		3310012000NRG24130220240931619 13/02/2024 JAYNTRI 3310012WL037217 JAYNTRI 00415 SBIN0002832 1547 1547 Processed 13/04/2024 2937274630 Mrs. JAYANTRI BAI W/O ASHOK RAM CHHATTISGARH GRAMIN BANK(607214)
515 BHANUPRATAPPUR CH-10-012-042-001/92
(SAMBALPUR) 		3310012000NRG24130220240931623 13/02/2024 Tarkeshwar Sahu 3310012WL037217 Tarkeshwar Sahu 00415 SBIN0002832 1105 1105 Processed 13/04/2024 2937274985 MR TARKESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 89063 89063
516 BHANUPRATAPPUR CH-10-012-032-001/449
(KORAR) 		3310012000NRG24130220240930305 13/02/2024 Sangeeta 3310012WL037164 Sangeeta 00415 SBIN0002846 221 221 Processed 13/04/2024 2937274739 Miss. SANGEETA KUMARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
517 BHANUPRATAPPUR CH-10-012-005-001/220
(BANSLA) 		3310012000NRG24130220240932569 13/02/2024 Aashish Kumar 3310012WL037249 Aashish Kumar 00415 SBIN0009516 442 442 Processed 13/04/2024 2937274763 MR AASHISH KUMAR KOMRA STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-005-001/223
(BANSLA) 		3310012000NRG24130220240932571 13/02/2024 Naresh Kumar 3310012WL037249 Naresh Kumar 00415 SBIN0009516 884 884 Processed 13/04/2024 2937274695 MR NARESH KUMAR STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-010-001/123
(BHIRAGAON) 		3310012000NRG24130220240932600 13/02/2024 GANGA PRASAD 3310012WL037250 GANGA PRASAD 00415 SBIN0009516 221 221 Processed 13/04/2024 2937274640 MR GANGARAM RAWAT STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-010-001/123
(BHIRAGAON) 		3310012000NRG24130220240932601 13/02/2024 Hempushpa Rawat 3310012WL037250 Hempushpa Rawat 00415 SBIN0009516 221 221 Processed 13/04/2024 2937274815 Hempushpa Rawat INDUSIND BANK(607189)
521 BHANUPRATAPPUR CH-10-012-010-001/248
(BHIRAGAON) 		3310012000NRG24130220240932605 13/02/2024 Kuwarlal 3310012WL037250 Kuwarlal 00415 SBIN0009516 221 221 Processed 14/04/2024 2937275171 KUNVAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
522 BHANUPRATAPPUR CH-10-012-010-001/248
(BHIRAGAON) 		3310012000NRG24130220240932604 13/02/2024 SUDARSAN 3310012WL037250 SUDARSAN 00415 SBIN0009516 221 221 Processed 13/04/2024 2937275170 Mr. SUDARSHAN KUMAR LADIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
523 BHANUPRATAPPUR CH-10-012-037-001/17
(PARWI) 		3310012000NRG24130220240929770 13/02/2024 PARSU 3310012WL037144 PARSU 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937274490 MR FARSURAM USENDI STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-037-003/10
(PARWI) 		3310012000NRG24130220240929911 13/02/2024 nayan bati 3310012WL037149 nayan bati 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2937274476 MRS NAYANBATTI MANDAVI STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-037-003/10
(PARWI) 		3310012000NRG24130220240929912 13/02/2024 somji 3310012WL037149 somji 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2937275183 MR SOMJI RAM MANDAVI STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-037-003/104
(PARWI) 		3310012000NRG24130220240929915 13/02/2024 MINA 3310012WL037149 MINA 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937275182 MRS MINABAI MINABAI STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-037-003/124
(PARWI) 		3310012000NRG24130220240929917 13/02/2024 Kamla 3310012WL037149 Kamla 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2937274495 MRS KAMLA KAMLA STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-037-003/124
(PARWI) 		3310012000NRG24130220240929916 13/02/2024 shuresh 3310012WL037149 shuresh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274494 MR SURESH SURESH STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-037-003/128
(PARWI) 		3310012000NRG24130220240929921 13/02/2024 JAYPAT 3310012WL037149 JAYPAT 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2937274621 MRS JAYPATIN JAYPATIN STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-037-003/138
(PARWI) 		3310012000NRG24130220240929924 13/02/2024 ARVIND 3310012WL037149 ARVIND 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274625 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-037-003/139
(PARWI) 		3310012000NRG24130220240929926 13/02/2024 Devantin 3310012WL037149 Devantin 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2937274492 MRS DEVANTIN DEVANTIN STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-037-003/139
(PARWI) 		3310012000NRG24130220240929925 13/02/2024 SOMLAL 3310012WL037149 SOMLAL 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274779 MR SOMLAL SOMLAL STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-037-003/15
(PARWI) 		3310012000NRG24130220240929929 13/02/2024 Sunita 3310012WL037149 Sunita 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274491 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-037-003/150
(PARWI) 		3310012000NRG24130220240929930 13/02/2024 RAAJIM 3310012WL037149 RAAJIM 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2937274478 MR RAJIM RAJIM STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-037-003/150
(PARWI) 		3310012000NRG24130220240929931 13/02/2024 SIRMO 3310012WL037149 SIRMO 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274713 MRS SIRMO BAI TETA STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-037-003/2
(PARWI) 		3310012000NRG24130220240929934 13/02/2024 Akhilesh 3310012WL037149 Akhilesh 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937275057 MR AKHILESH KUMAR TETA STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-037-003/2
(PARWI) 		3310012000NRG24130220240929932 13/02/2024 birsay 3310012WL037149 birsay 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274814 MR BIRSAY TETA STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-037-003/2
(PARWI) 		3310012000NRG24130220240929933 13/02/2024 Mathura 3310012WL037149 Mathura 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274479 MRS MAHTURA BAI MATHURABAI STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-037-003/3
(PARWI) 		3310012000NRG24130220240929936 13/02/2024 rajesh 3310012WL037149 rajesh 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2937275020 MR RAJESH KUMAR TETA STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-037-003/3
(PARWI) 		3310012000NRG24130220240929935 13/02/2024 ramobai 3310012WL037149 ramobai 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937275204 MRS RAMOBAI RAMOBAI STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-037-003/45
(PARWI) 		3310012000NRG24130220240929937 13/02/2024 chhitay 3310012WL037149 chhitay 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2937274772 MRS CHHITAYBAI CHHITAY STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-037-003/5
(PARWI) 		3310012000NRG24130220240929939 13/02/2024 bhagon 3310012WL037149 bhagon 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2937274477 MRS BHAGON DUGGA STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-037-003/5
(PARWI) 		3310012000NRG24130220240929940 13/02/2024 Sadhana Dugga 3310012WL037149 Sadhana Dugga 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274874 MISS SADHANA DAGGA STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-037-003/6
(PARWI) 		3310012000NRG24130220240929943 13/02/2024 bhlaram 3310012WL037149 bhlaram 00415 SBIN0009516 221 221 Processed 13/04/2024 2937274620 MR BHALA RAM UYKE STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-037-003/6
(PARWI) 		3310012000NRG24130220240929944 13/02/2024 ramkuvar 3310012WL037149 ramkuvar 00415 SBIN0009516 221 221 Processed 13/04/2024 2937275114 MRS RAMKANWAR RAMKANWAR STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-037-004/1
(PARWI) 		3310012000NRG24130220240929771 13/02/2024 annu 3310012WL037144 annu 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937274635 MR ANNU RAM GAWDE STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-037-004/11
(PARWI) 		3310012000NRG24130220240929773 13/02/2024 ganesh 3310012WL037144 ganesh 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937274634 MR GANESH RAM UIKE STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-037-004/11
(PARWI) 		3310012000NRG24130220240929774 13/02/2024 SUNOTIN 3310012WL037144 SUNOTIN 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937275191 MRS SUNOTIN BAI STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-037-004/13
(PARWI) 		3310012000NRG24130220240929775 13/02/2024 siris 3310012WL037144 siris 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937275177 MR SIRISH SIRISH STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-037-004/22
(PARWI) 		3310012000NRG24130220240929779 13/02/2024 brijlal 3310012WL037144 brijlal 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937275000 MR BRIJLAL DUGGA STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-037-004/23
(PARWI) 		3310012000NRG24130220240929780 13/02/2024 shyamsingh 3310012WL037144 shyamsingh 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937274954 MR SHYAM SINGH DUGGA STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-037-004/25
(PARWI) 		3310012000NRG24130220240929781 13/02/2024 sagaro 3310012WL037144 sagaro 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937274530 MRS SAGARO KORCHE STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-037-004/31
(PARWI) 		3310012000NRG24130220240929783 13/02/2024 Tulsi 3310012WL037144 Tulsi 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937274966 MRS TULSI RAM MATLAMI STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-037-004/35
(PARWI) 		3310012000NRG24130220240929789 13/02/2024 SAWAL 3310012WL037144 SAWAL 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937275178 MRS SAWLI BAI STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-037-004/5
(PARWI) 		3310012000NRG24130220240929794 13/02/2024 Mangtin 3310012WL037144 Mangtin 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937274636 MRS MANGO BAI SALAM STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-037-004/5
(PARWI) 		3310012000NRG24130220240929795 13/02/2024 Surendra 3310012WL037144 Surendra 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937275186 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-037-004/50
(PARWI) 		3310012000NRG24130220240929796 13/02/2024 Shantu 3310012WL037144 Shantu 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937274602 MR SHANTULAL MANDAVI STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-037-004/56
(PARWI) 		3310012000NRG24130220240929798 13/02/2024 janglu 3310012WL037144 janglu 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937274493 MR JANGLU JANGLU STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-037-004/58
(PARWI) 		3310012000NRG24130220240929800 13/02/2024 Ram lal 3310012WL037144 Ram lal 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937275179 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-037-004/62
(PARWI) 		3310012000NRG24130220240929802 13/02/2024 Maneshwari 3310012WL037144 Maneshwari 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937275180 MRS MANESHARI BAI MANESHARI BAI STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-037-004/7
(PARWI) 		3310012000NRG24130220240929803 13/02/2024 budhyarin 3310012WL037144 budhyarin 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937275181 MRS BUDHAYARIN BUDHIYARIN STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-037-004/78
(PARWI) 		3310012000NRG24130220240929805 13/02/2024 Narsingh Gavde 3310012WL037144 Narsingh Gavde 00415 SBIN0009516 2652 2652 Processed 13/04/2024 2937274826 MR NARSINGH GAVDE STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-037-005/125
(PARWI) 		3310012000NRG24130220240929946 13/02/2024 Chameli 3310012WL037149 Chameli 00415 SBIN0009516 1326 1326 Processed 13/04/2024 2937274489 MRS CHAMELI CHAMELI STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-037-005/125
(PARWI) 		3310012000NRG24130220240929945 13/02/2024 Punau 3310012WL037149 Punau 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274593 MR PUNAU RAM STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-039-002/100
(PHARASKOT) 		3310012000NRG24130220240929676 13/02/2024 krishna kumar 3310012WL037140 krishna kumar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937275172 MR KRISHNA KUMAR SARFE STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-039-002/101
(PHARASKOT) 		3310012000NRG24130220240929678 13/02/2024 Sunil 3310012WL037140 Sunil 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274733 MR SUNIL KUMAR KOLA STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-039-002/101
(PHARASKOT) 		3310012000NRG24130220240929677 13/02/2024 Tetki 3310012WL037140 Tetki 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274487 MRS TETKI BAI TETKI BAI STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-039-002/108
(PHARASKOT) 		3310012000NRG24130220240929680 13/02/2024 yamuna 3310012WL037140 yamuna 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274624 MISS JAMUNA DUGGA STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-039-002/110
(PHARASKOT) 		3310012000NRG24130220240929681 13/02/2024 Ritesh kumar 3310012WL037140 Ritesh kumar 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274488 MR RITESH RITESH STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-039-002/35
(PHARASKOT) 		3310012000NRG24130220240929683 13/02/2024 lata 3310012WL037140 lata 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937275117 MRS LATABAI LATABAI STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-039-002/50
(PHARASKOT) 		3310012000NRG24130220240929684 13/02/2024 gaouri 3310012WL037140 gaouri 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274481 GAURIBAI NARETI PUNJAB NATIONAL BANK(508568)
572 BHANUPRATAPPUR CH-10-012-039-002/61
(PHARASKOT) 		3310012000NRG24130220240929685 13/02/2024 ranay 3310012WL037140 ranay 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937275185 MRS RANAY BAI RANAY BAI STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-039-002/61
(PHARASKOT) 		3310012000NRG24130220240929686 13/02/2024 surjit 3310012WL037140 surjit 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274734 MR SURJIT STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-039-002/62
(PHARASKOT) 		3310012000NRG24130220240929687 13/02/2024 phulbai 3310012WL037140 phulbai 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274484 MRS FULBAI SALAM STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-039-002/63
(PHARASKOT) 		3310012000NRG24130220240929688 13/02/2024 Ahilya 3310012WL037140 Ahilya 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274710 MRS AHILYA UIKE STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-039-002/63
(PHARASKOT) 		3310012000NRG24130220240929689 13/02/2024 Dashrath 3310012WL037140 Dashrath 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274482 MR DASHRATH DASHRATH STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-039-002/64
(PHARASKOT) 		3310012000NRG24130220240929690 13/02/2024 gvalin 3310012WL037140 gvalin 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274486 Mrs. GWALIN KOLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
578 BHANUPRATAPPUR CH-10-012-039-002/64
(PHARASKOT) 		3310012000NRG24130220240929691 13/02/2024 Jagat 3310012WL037140 Jagat 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274485 MR JAGAT ARAM JAGAT RAM STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-039-002/66
(PHARASKOT) 		3310012000NRG24130220240929693 13/02/2024 sirbati 3310012WL037140 sirbati 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274483 MRS SIRBATI SIRBATI STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-039-002/66
(PHARASKOT) 		3310012000NRG24130220240929694 13/02/2024 Susmita 3310012WL037140 Susmita 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937275187 MRS SUSHMITA SALAM STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-039-002/68
(PHARASKOT) 		3310012000NRG24130220240929697 13/02/2024 Budhiya 3310012WL037140 Budhiya 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937275028 MRS BUDHIYARIN BAI KOLA STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-039-002/79
(PHARASKOT) 		3310012000NRG24130220240929698 13/02/2024 BABITA SALAM 3310012WL037140 BABITA SALAM 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274686 MISS BABITA SALAM STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-039-002/87
(PHARASKOT) 		3310012000NRG24130220240929699 13/02/2024 fullbai 3310012WL037140 fullbai 00415 SBIN0009516 1547 1547 Processed 13/04/2024 2937274622 MRS FULBATI FULBATI STATE BANK OF INDIA(508548)
SubTotal 111605 111605
584 BHANUPRATAPPUR CH-10-012-019-002/79
(DUMARKOT) 		3310012000NRG24130220240932830 13/02/2024 Saroj Darpatti 3310012WL037256 Saroj Darpatti 00415 SBIN0010166 1547 1547 Processed 13/04/2024 2937275130 MISS SAROJ DARPATTI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
585 BHANUPRATAPPUR CH-10-012-032-001/448
(KORAR) 		3310012000NRG24130220240930489 13/02/2024 Radhika 3310012WL037167 Radhika 00415 SBIN0012130 1326 1326 Processed 13/04/2024 2937274764 MISS RADHIKA KUMARI DHANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
586 BHANUPRATAPPUR CH-10-012-019-002/87
(DUMARKOT) 		3310012000NRG24130220240932835 13/02/2024 JHAMITBAI 3310012WL037256 JHAMITBAI 00415 SBIN0012137 1547 1547 Processed 13/04/2024 2937275175 MRS JHAMIT BAI NARETI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
587 BHANUPRATAPPUR CH-10-012-009-004/5
(BHEJA) 		3310012000NRG24130220240932513 13/02/2024 Vijay kumar 3310012WL037247 Vijay kumar 00415 SBIN0012146 1989 1989 Processed 13/04/2024 2937275189 MR VIJAY KUMAR STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-015-001/253
(CHILHATI) 		3310012000NRG24130220240930119 13/02/2024 Bhuneshwari 3310012WL037159 Bhuneshwari 00415 SBIN0012146 663 663 Processed 13/04/2024 2937275076 MRS BHUNESHWARI UYKE STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-017-001/10
(DHANELI) 		3310012000NRG24130220240929641 13/02/2024 kuar singh 3310012WL037139 kuar singh 00415 SBIN0012146 884 884 Processed 13/04/2024 2937275155 MR KUNWAR SINGH GAVDHE STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-017-001/131
(DHANELI) 		3310012000NRG24130220240929642 13/02/2024 Jagdu ram 3310012WL037139 Jagdu ram 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274643 MR JAGDOO DUGGA STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-017-001/135
(DHANELI) 		3310012000NRG24130220240929643 13/02/2024 jaysing 3310012WL037139 jaysing 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274982 MR JAYSINGH NURETI STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-017-001/14
(DHANELI) 		3310012000NRG24130220240929646 13/02/2024 chukni 3310012WL037139 chukni 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274980 MS CHUKNI NURETI STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-017-001/14
(DHANELI) 		3310012000NRG24130220240929645 13/02/2024 sahdur 3310012WL037139 sahdur 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937275030 MR SAHADUR HUPENDI STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-017-001/14
(DHANELI) 		3310012000NRG24130220240929644 13/02/2024 sonbati 3310012WL037139 sonbati 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937275156 MISS SONBATI HUPENDI STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-017-001/158
(DHANELI) 		3310012000NRG24130220240929648 13/02/2024 baijuram 3310012WL037139 baijuram 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274984 MR BAIJOO RAM NURETI STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-017-001/176
(DHANELI) 		3310012000NRG24130220240929650 13/02/2024 SATANAND 3310012WL037139 SATANAND 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274642 MR SATANAND KADIYAM STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-017-001/206
(DHANELI) 		3310012000NRG24130220240929654 13/02/2024 Ratnuram 3310012WL037139 Ratnuram 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274632 MR RATNU RAM GOTA STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-017-001/47
(DHANELI) 		3310012000NRG24130220240929656 13/02/2024 sobray 3310012WL037139 sobray 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274452 MR SOBRAI KUMETI STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-017-001/53
(DHANELI) 		3310012000NRG24130220240929657 13/02/2024 Baliram 3310012WL037139 Baliram 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937275008 MR BALIRAM POTAI STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-017-001/56
(DHANELI) 		3310012000NRG24130220240929659 13/02/2024 Chamara Ram 3310012WL037139 Chamara Ram 00415 SBIN0012146 221 221 Processed 13/04/2024 2937274451 MR CHAMRARAM GANDHA STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-017-001/57
(DHANELI) 		3310012000NRG24130220240929660 13/02/2024 mainu 3310012WL037139 mainu 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937275145 MR MAINU RAM HUPENDI STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-017-001/58
(DHANELI) 		3310012000NRG24130220240929661 13/02/2024 Mansharam 3310012WL037139 Mansharam 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937275131 MR MANSA RAM HUPENDI STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-017-001/59
(DHANELI) 		3310012000NRG24130220240929662 13/02/2024 Banshi Lal 3310012WL037139 Banshi Lal 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274912 MR BANSHLAL YADAV STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-017-001/63
(DHANELI) 		3310012000NRG24130220240929666 13/02/2024 Sayam 3310012WL037139 Sayam 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274879 MR SHYAM LAL NARETI STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-017-001/64
(DHANELI) 		3310012000NRG24130220240929667 13/02/2024 Sukali 3310012WL037139 Sukali 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274981 MRS SUKLI BAI HUPENDI STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-017-001/68
(DHANELI) 		3310012000NRG24130220240929670 13/02/2024 sagni 3310012WL037139 sagni 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937275026 MRS SAGNI BAI MANDAVI STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-018-001/1
(DONGARKATTA) 		3310012000NRG24130220240929506 13/02/2024 emalo 3310012WL037136 emalo 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274745 MRS IMLO BAI GAWDE STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-018-001/117
(DONGARKATTA) 		3310012000NRG24130220240929167 13/02/2024 maniram 3310012WL037123 maniram 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274995 MR MANIRAM PARCHAPI STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-018-001/117
(DONGARKATTA) 		3310012000NRG24130220240929168 13/02/2024 yogesh 3310012WL037123 yogesh 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274600 MR YOGESH KUMAR PARCHAPI STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-018-001/118
(DONGARKATTA) 		3310012000NRG24130220240929169 13/02/2024 bhunesh 3310012WL037123 bhunesh 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937275142 MR BHNESHWAR KAWDO STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-018-001/138
(DONGARKATTA) 		3310012000NRG24130220240929512 13/02/2024 Ashwan 3310012WL037136 Ashwan 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274627 MR YASHWANT DIWAN STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-018-001/14
(DONGARKATTA) 		3310012000NRG24130220240929514 13/02/2024 DHANESWARI 3310012WL037136 DHANESWARI 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274755 MRS DHANESHWARI SINHA STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-018-001/19
(DONGARKATTA) 		3310012000NRG24130220240929520 13/02/2024 katik 3310012WL037136 katik 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274628 MR KARTIK RAM KORETI STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-018-001/266
(DONGARKATTA) 		3310012000NRG24130220240929179 13/02/2024 Savant 3310012WL037123 Savant 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274730 MRS SAWAN PARCHAPI STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-018-001/3
(DONGARKATTA) 		3310012000NRG24130220240929532 13/02/2024 MANKURAM 3310012WL037136 MANKURAM 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274690 MR MANKU RAM KORETI STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-018-001/41
(DONGARKATTA) 		3310012000NRG24130220240929543 13/02/2024 sudsun 3310012WL037136 sudsun 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274955 MR SUDARSHAN KHARGE STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-018-001/50
(DONGARKATTA) 		3310012000NRG24130220240929180 13/02/2024 pramesh 3310012WL037123 pramesh 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274797 MR PRAMESH KUMAR PARCHAPI STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-018-001/74
(DONGARKATTA) 		3310012000NRG24130220240929188 13/02/2024 siyambai 3310012WL037123 siyambai 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274718 MRS SHYAM BAI PARCHAPI STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-018-001/84
(DONGARKATTA) 		3310012000NRG24130220240929194 13/02/2024 kuvrshig 3310012WL037123 kuvrshig 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274696 MR KUWAR SINGH SINGH STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-018-001/90
(DONGARKATTA) 		3310012000NRG24130220240929198 13/02/2024 nankuram 3310012WL037123 nankuram 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274641 Mr. NANKU RAM CHHATTISGARH GRAMIN BANK(607214)
621 BHANUPRATAPPUR CH-10-012-019-002/11
(DUMARKOT) 		3310012000NRG24130220240932787 13/02/2024 Surendra 3310012WL037256 Surendra 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274685 MR SURENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-019-002/44
(DUMARKOT) 		3310012000NRG24130220240932805 13/02/2024 Nira 3310012WL037256 Nira 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274969 MRS NEERA BAI NETAM STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-019-002/7
(DUMARKOT) 		3310012000NRG24130220240932824 13/02/2024 SAMITA SALAM 3310012WL037256 SAMITA SALAM 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274626 SAMITA SALAM PUNJAB NATIONAL BANK(508568)
624 BHANUPRATAPPUR CH-10-012-019-002/70
(DUMARKOT) 		3310012000NRG24130220240932825 13/02/2024 Dileshwar 3310012WL037256 Dileshwar 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274737 MR DILESHWAR KOMRE STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-032-001/102
(KORAR) 		3310012000NRG24130220240930281 13/02/2024 kanash 3310012WL037164 kanash 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274901 MRS KANASH BAI DHANKAR STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-032-001/105
(KORAR) 		3310012000NRG24130220240930395 13/02/2024 thakurram 3310012WL037167 thakurram 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274660 MR THAKUR RAM KOLIYARA STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-032-001/107
(KORAR) 		3310012000NRG24130220240930397 13/02/2024 Santoshi 3310012WL037167 Santoshi 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274647 MRS SANTOSHI KUMETI STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-032-001/108
(KORAR) 		3310012000NRG24130220240930398 13/02/2024 LILA 3310012WL037167 LILA 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274743 MRS LEELA BAI NAYAR STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-032-001/109
(KORAR) 		3310012000NRG24130220240930399 13/02/2024 Thanu Ram 3310012WL037167 Thanu Ram 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274459 Mr. THANU RAM S/O DHANU CHHATTISGARH GRAMIN BANK(607214)
630 BHANUPRATAPPUR CH-10-012-032-001/11
(KORAR) 		3310012000NRG24130220240930282 13/02/2024 sagani 3310012WL037164 sagani 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274688 MR SAGNI PATEL STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-032-001/110
(KORAR) 		3310012000NRG24130220240930400 13/02/2024 Jagotin 3310012WL037167 Jagotin 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274652 MRS JAGOTIN USENDI STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-032-001/114
(KORAR) 		3310012000NRG24130220240930401 13/02/2024 ganga 3310012WL037167 ganga 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274677 Mrs. GANGABAI / MANIKRAM CHHATTISGARH GRAMIN BANK(607214)
633 BHANUPRATAPPUR CH-10-012-032-001/115
(KORAR) 		3310012000NRG24130220240930283 13/02/2024 pemin 3310012WL037164 pemin 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274714 MRS PEMIN YADAV STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-032-001/119
(KORAR) 		3310012000NRG24130220240930284 13/02/2024 tomeshvari 3310012WL037164 tomeshvari 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937275166 MR TOMESHWARI KOMRA STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-032-001/122
(KORAR) 		3310012000NRG24130220240930403 13/02/2024 Ansuya 3310012WL037167 Ansuya 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274712 MRS ANUSUIYA BADHAI STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-032-001/124
(KORAR) 		3310012000NRG24130220240930404 13/02/2024 Dev batti 3310012WL037167 Dev batti 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274988 MISS DEVBATI KOMRA STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-032-001/134
(KORAR) 		3310012000NRG24130220240930405 13/02/2024 Parmi 3310012WL037167 Parmi 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274650 MRS PARMI KOSMA STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-032-001/134-A
(KORAR) 		3310012000NRG24130220240930406 13/02/2024 Tijesh Kosma 3310012WL037167 Tijesh Kosma 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937275199 MRS TIJESH KOSMA STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-032-001/140
(KORAR) 		3310012000NRG24130220240930285 13/02/2024 CHABILA 3310012WL037164 CHABILA 00415 SBIN0012146 1326 1326 Rejected 13/04/2024 2937274673 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
640 BHANUPRATAPPUR CH-10-012-032-001/144
(KORAR) 		3310012000NRG24130220240930286 13/02/2024 Santila Yadav 3310012WL037164 Santila Yadav 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274832 MRS SANTILA YADAV STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-032-001/152
(KORAR) 		3310012000NRG24130220240930407 13/02/2024 hirobai 3310012WL037167 hirobai 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274914 MRS HEERA BAI BHAISARA STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-032-001/153
(KORAR) 		3310012000NRG24130220240930408 13/02/2024 sonkunwar 3310012WL037167 sonkunwar 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274648 MRS SONKUNVAR USENDI STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-032-001/154
(KORAR) 		3310012000NRG24130220240930409 13/02/2024 Santila 3310012WL037167 Santila 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274898 Miss. SHANTILABAI W/O RAMSHY HIDKO CHHATTISGARH GRAMIN BANK(607214)
644 BHANUPRATAPPUR CH-10-012-032-001/157
(KORAR) 		3310012000NRG24130220240930410 13/02/2024 kaksho bai 3310012WL037167 kaksho bai 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274674 Mrs. KANSO BAI KUNJAM W/O RAM KUMAR KUN CHHATTISGARH GRAMIN BANK(607214)
645 BHANUPRATAPPUR CH-10-012-032-001/159
(KORAR) 		3310012000NRG24130220240930288 13/02/2024 tijiya 3310012WL037164 tijiya 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274805 MRS TIJIYA BAI RAWATE STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-032-001/167
(KORAR) 		3310012000NRG24130220240930411 13/02/2024 seshnarayan 3310012WL037167 seshnarayan 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937275031 MR SHESH NARAYAN DARRO STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-032-001/17
(KORAR) 		3310012000NRG24130220240930289 13/02/2024 Reena 3310012WL037164 Reena 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274676 MRS RINA USENDI STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-032-001/170
(KORAR) 		3310012000NRG24130220240930413 13/02/2024 Asara 3310012WL037167 Asara 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274654 MRS ASRA BAI STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-032-001/179
(KORAR) 		3310012000NRG24130220240930415 13/02/2024 durga 3310012WL037167 durga 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274661 MRS DURGABAI RANA STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-032-001/181
(KORAR) 		3310012000NRG24130220240930290 13/02/2024 Lata yadav 3310012WL037164 Lata yadav 00415 SBIN0012146 1326 1326 Rejected 13/04/2024 2937275055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
651 BHANUPRATAPPUR CH-10-012-032-001/186
(KORAR) 		3310012000NRG24130220240930291 13/02/2024 sushila 3310012WL037164 sushila 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274694 MRS SUSHILA BAI NISHAD STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-032-001/187
(KORAR) 		3310012000NRG24130220240930292 13/02/2024 indira 3310012WL037164 indira 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274692 MRS INDIRABAI DHANKAR STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-032-001/188
(KORAR) 		3310012000NRG24130220240930293 13/02/2024 seela 3310012WL037164 seela 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274717 MRS SHEELA DHANKAR STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-032-001/192
(KORAR) 		3310012000NRG24130220240930416 13/02/2024 Mahesh 3310012WL037167 Mahesh 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274987 MR MAHESH RAM BHUARYA STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-032-001/194
(KORAR) 		3310012000NRG24130220240930417 13/02/2024 Sulochna Darro 3310012WL037167 Sulochna Darro 00415 SBIN0012146 884 884 Processed 13/04/2024 2937275078 MRS SULOCHANA DARRO STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-032-001/195
(KORAR) 		3310012000NRG24130220240930418 13/02/2024 kumari 3310012WL037167 kumari 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274784 MRS KUMARI BAI KOMARA STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-032-001/196
(KORAR) 		3310012000NRG24130220240930294 13/02/2024 tilotma 3310012WL037164 tilotma 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274672 Mrs. TILOTMA W/O JAGDEV CHHATTISGARH GRAMIN BANK(607214)
658 BHANUPRATAPPUR CH-10-012-032-001/197
(KORAR) 		3310012000NRG24130220240930295 13/02/2024 NEETA 3310012WL037164 NEETA 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274868 MRS NEETA DHANKAR STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-032-001/2
(KORAR) 		3310012000NRG24130220240930420 13/02/2024 santoshi bai 3310012WL037167 santoshi bai 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274794 MRS SANTOSHI KORETI STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-032-001/200
(KORAR) 		3310012000NRG24130220240930421 13/02/2024 Ravisankar 3310012WL037167 Ravisankar 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274663 MR RAVI SHANKAR NISHAD STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-032-001/202
(KORAR) 		3310012000NRG24130220240930296 13/02/2024 mahatma 3310012WL037164 mahatma 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274684 MR MAHATMA NISHAD STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-032-001/21
(KORAR) 		3310012000NRG24130220240930297 13/02/2024 dashho 3310012WL037164 dashho 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274651 Mrs. DASO/KHEDU . CHHATTISGARH GRAMIN BANK(607214)
663 BHANUPRATAPPUR CH-10-012-032-001/210
(KORAR) 		3310012000NRG24130220240930423 13/02/2024 kamlesh 3310012WL037167 kamlesh 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274796 MR KAMLESH URWASHA STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-032-001/212
(KORAR) 		3310012000NRG24130220240930424 13/02/2024 Chandar 3310012WL037167 Chandar 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274916 MRS CHANDAR BAI KOSMA STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-032-001/213
(KORAR) 		3310012000NRG24130220240930425 13/02/2024 radha 3310012WL037167 radha 00415 SBIN0012146 663 663 Processed 13/04/2024 2937274656 MRS RADHA BAI STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-032-001/215
(KORAR) 		3310012000NRG24130220240930426 13/02/2024 lila bai 3310012WL037167 lila bai 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274800 MRS LILABAI NURETI STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-032-001/219
(KORAR) 		3310012000NRG24130220240930427 13/02/2024 chandrika 3310012WL037167 chandrika 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274703 MRS CHANDRIKA KOSMA STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-032-001/22
(KORAR) 		3310012000NRG24130220240930298 13/02/2024 rajendra 3310012WL037164 rajendra 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274917 MR RAJENDRA KUMAR ISAI STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-032-001/222
(KORAR) 		3310012000NRG24130220240930428 13/02/2024 Chaman 3310012WL037167 Chaman 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274698 MR CHAMMAN NETAM STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-032-001/226
(KORAR) 		3310012000NRG24130220240930429 13/02/2024 rajim 3310012WL037167 rajim 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274666 MRS RAJIM NURETI STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-032-001/230
(KORAR) 		3310012000NRG24130220240930431 13/02/2024 parvati 3310012WL037167 parvati 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274741 MISS PARVTI BHEDIYA STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-032-001/231
(KORAR) 		3310012000NRG24130220240930432 13/02/2024 devla bai 3310012WL037167 devla bai 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274669 MRS DEVALA BAI MARKAM STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-032-001/232
(KORAR) 		3310012000NRG24130220240930433 13/02/2024 sangita 3310012WL037167 sangita 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937275014 MRS SANGEETA NURETI STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-032-001/237
(KORAR) 		3310012000NRG24130220240930434 13/02/2024 Parmila Bai Poya 3310012WL037167 Parmila Bai Poya 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937275053 MRS PARMILA BAI POYA STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-032-001/244
(KORAR) 		3310012000NRG24130220240930435 13/02/2024 sushil 3310012WL037167 sushil 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274659 MR SUSHIL BAGHEL STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-032-001/249
(KORAR) 		3310012000NRG24130220240930437 13/02/2024 surekha 3310012WL037167 surekha 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274667 MRS SUREKHA BAGHEL STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-032-001/252
(KORAR) 		3310012000NRG24130220240930438 13/02/2024 suruj 3310012WL037167 suruj 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274653 MRS SARUPA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-032-001/254
(KORAR) 		3310012000NRG24130220240930439 13/02/2024 anita 3310012WL037167 anita 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274960 MRS ANITA SHORI STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-032-001/258
(KORAR) 		3310012000NRG24130220240930299 13/02/2024 pushpa 3310012WL037164 pushpa 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937275029 MRS PUSHPA PATEL STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-032-001/263
(KORAR) 		3310012000NRG24130220240930440 13/02/2024 Mina 3310012WL037167 Mina 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274689 MRS MEENA NISHAD STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-032-001/268
(KORAR) 		3310012000NRG24130220240930442 13/02/2024 sakuntla 3310012WL037167 sakuntla 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274702 MRS SHAKUNTALA BHAINSARA STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-032-001/269
(KORAR) 		3310012000NRG24130220240930443 13/02/2024 ghasiya 3310012WL037167 ghasiya 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274897 MR GHASIYARAM GHASIYARAM STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-032-001/272
(KORAR) 		3310012000NRG24130220240930300 13/02/2024 ashok 3310012WL037164 ashok 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274697 MR ASHOK KUMAR NETAM STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-032-001/276
(KORAR) 		3310012000NRG24130220240930444 13/02/2024 janki 3310012WL037167 janki 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274671 MRS JANKI BAI STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-032-001/279
(KORAR) 		3310012000NRG24130220240930301 13/02/2024 BABITA 3310012WL037164 BABITA 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274711 MRS BABITA DHANKAR STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-032-001/28
(KORAR) 		3310012000NRG24130220240930302 13/02/2024 Gadika 3310012WL037164 Gadika 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274645 MRS GANIKA YADAV STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-032-001/280
(KORAR) 		3310012000NRG24130220240930445 13/02/2024 Rameshwari 3310012WL037167 Rameshwari 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274657 MRS RAMESHWARI BHAISARA STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-032-001/285
(KORAR) 		3310012000NRG24130220240930446 13/02/2024 sohaga 3310012WL037167 sohaga 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274670 MRS SUHAGA BHUARYA STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-032-001/29
(KORAR) 		3310012000NRG24130220240930447 13/02/2024 Kamleshwari 3310012WL037167 Kamleshwari 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274683 MRS KAMESHWARI NISHAD STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-032-001/295
(KORAR) 		3310012000NRG24130220240930449 13/02/2024 Agesh 3310012WL037167 Agesh 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274842 MRS AGESHWARI KOSMA STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-032-001/296
(KORAR) 		3310012000NRG24130220240930450 13/02/2024 maheshwari 3310012WL037167 maheshwari 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274662 MRS MAHESHWERI KUNJAM STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-032-001/301
(KORAR) 		3310012000NRG24130220240930451 13/02/2024 Bhupes 3310012WL037167 Bhupes 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274915 MRS BHUPESHWARI YADAV STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-032-001/305
(KORAR) 		3310012000NRG24130220240930452 13/02/2024 Rekha Netam 3310012WL037167 Rekha Netam 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937275184 MRS REKHA NETAM STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-032-001/307
(KORAR) 		3310012000NRG24130220240930453 13/02/2024 Sarina 3310012WL037167 Sarina 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274716 MRS SARITA CHIRAM STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-032-001/31
(KORAR) 		3310012000NRG24130220240930454 13/02/2024 parwati 3310012WL037167 parwati 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274715 MRS PARWATI BHUARYA STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-032-001/311
(KORAR) 		3310012000NRG24130220240930455 13/02/2024 kamleshvari 3310012WL037167 kamleshvari 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274665 MRS KAMLESHWARI KOSMA STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-032-001/313
(KORAR) 		3310012000NRG24130220240930457 13/02/2024 sawana 3310012WL037167 sawana 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274675 MRS SAWANA DHANKAR STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-032-001/318
(KORAR) 		3310012000NRG24130220240930458 13/02/2024 Agasta 3310012WL037167 Agasta 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274750 MRS AGASTA HIDAKO STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-032-001/320
(KORAR) 		3310012000NRG24130220240930459 13/02/2024 indra 3310012WL037167 indra 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274793 MRS INDIRA DHRUW STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-032-001/321
(KORAR) 		3310012000NRG24130220240930460 13/02/2024 manki 3310012WL037167 manki 00415 SBIN0012146 663 663 Processed 13/04/2024 2937275144 MRS MANKIBAI TEKAM STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-032-001/323
(KORAR) 		3310012000NRG24130220240930461 13/02/2024 danbai 3310012WL037167 danbai 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274644 MRS DAN BAI DHANKAR STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-032-001/324
(KORAR) 		3310012000NRG24130220240930462 13/02/2024 Kaushilya bai 3310012WL037167 Kaushilya bai 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274989 MISS KAUSHILYA BAI DHANKAR STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-032-001/325
(KORAR) 		3310012000NRG24130220240930463 13/02/2024 janki 3310012WL037167 janki 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274946 MRS JANKI USENDI STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-032-001/326
(KORAR) 		3310012000NRG24130220240930464 13/02/2024 dulari 3310012WL037167 dulari 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274801 MRS DULARI BAI KOSMA STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-032-001/330
(KORAR) 		3310012000NRG24130220240930466 13/02/2024 Sulochana 3310012WL037167 Sulochana 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274707 MRS SULOCHNA KAWDE STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-032-001/331
(KORAR) 		3310012000NRG24130220240930467 13/02/2024 SAGBATI 3310012WL037167 SAGBATI 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274678 MRS SAGBATI HIDKO STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-032-001/351
(KORAR) 		3310012000NRG24130220240930470 13/02/2024 SIYA BAI 3310012WL037167 SIYA BAI 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274852 Mrs. SIYA BAI NISHAD W/O PRABHU RAM NIS CHHATTISGARH GRAMIN BANK(607214)
708 BHANUPRATAPPUR CH-10-012-032-001/355
(KORAR) 		3310012000NRG24130220240930471 13/02/2024 Kumari Bai 3310012WL037167 Kumari Bai 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274631 MRS KUMARI PATEL STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-032-001/37
(KORAR) 		3310012000NRG24130220240930304 13/02/2024 anusuiya 3310012WL037164 anusuiya 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274682 MRS ANUSIYA KOMRA STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-032-001/371
(KORAR) 		3310012000NRG24130220240930472 13/02/2024 Fuleshwari 3310012WL037167 Fuleshwari 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274725 Mrs. FULESHWARI MANDAVI W/O BHARAT MAND CHHATTISGARH GRAMIN BANK(607214)
711 BHANUPRATAPPUR CH-10-012-032-001/372
(KORAR) 		3310012000NRG24130220240930473 13/02/2024 Savita 3310012WL037167 Savita 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274646 MRS SAVITA TEKAM STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-032-001/382
(KORAR) 		3310012000NRG24130220240930475 13/02/2024 Dharmendra kumar 3310012WL037167 Dharmendra kumar 00415 SBIN0012146 663 663 Processed 13/04/2024 2937274990 MR DHARMENDRA KUMAR KANGE STATE BANK OF INDIA(508548)
713 BHANUPRATAPPUR CH-10-012-032-001/39
(KORAR) 		3310012000NRG24130220240930476 13/02/2024 rainbai 3310012WL037167 rainbai 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274679 MRS RAIN BAI MARGIYA STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-032-001/405
(KORAR) 		3310012000NRG24130220240930478 13/02/2024 Maina bai 3310012WL037167 Maina bai 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937275054 MRS MAINA BAI BAGHEL STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-032-001/410
(KORAR) 		3310012000NRG24130220240930479 13/02/2024 Dipmala Yadav 3310012WL037167 Dipmala Yadav 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937275113 MRS DIPMALA YADAV STATE BANK OF INDIA(508548)
716 BHANUPRATAPPUR CH-10-012-032-001/413
(KORAR) 		3310012000NRG24130220240930480 13/02/2024 Indrani Koliyara 3310012WL037167 Indrani Koliyara 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937275112 MRS INDRANI KOLIYARA STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-032-001/42
(KORAR) 		3310012000NRG24130220240930482 13/02/2024 chandrika 3310012WL037167 chandrika 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274706 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
718 BHANUPRATAPPUR CH-10-012-032-001/44
(KORAR) 		3310012000NRG24130220240930484 13/02/2024 kumari 3310012WL037167 kumari 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274680 MRS KUMARI NETAM STATE BANK OF INDIA(508548)
719 BHANUPRATAPPUR CH-10-012-032-001/441
(KORAR) 		3310012000NRG24130220240930485 13/02/2024 Sarita poya 3310012WL037167 Sarita poya 00415 SBIN0012146 884 884 Rejected 13/04/2024 2937275194 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
720 BHANUPRATAPPUR CH-10-012-032-001/442
(KORAR) 		3310012000NRG24130220240930486 13/02/2024 Anita 3310012WL037167 Anita 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274767 MRS ANITA NISHAD STATE BANK OF INDIA(508548)
721 BHANUPRATAPPUR CH-10-012-032-001/447
(KORAR) 		3310012000NRG24130220240930488 13/02/2024 Tikeshwari 3310012WL037167 Tikeshwari 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937275193 MRS TIKESHWARI JURRI STATE BANK OF INDIA(508548)
722 BHANUPRATAPPUR CH-10-012-032-001/450
(KORAR) 		3310012000NRG24130220240930490 13/02/2024 Tijiya Komra 3310012WL037167 Tijiya Komra 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274765 MRS TIJIYA KOMRA STATE BANK OF INDIA(508548)
723 BHANUPRATAPPUR CH-10-012-032-001/55
(KORAR) 		3310012000NRG24130220240930493 13/02/2024 Narendra 3310012WL037167 Narendra 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274664 MR NARENDRA KOMARA STATE BANK OF INDIA(508548)
724 BHANUPRATAPPUR CH-10-012-032-001/59
(KORAR) 		3310012000NRG24130220240930494 13/02/2024 ANUSUIYA 3310012WL037167 ANUSUIYA 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274705 MRS ANSUIYA RAJPOOT STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-032-001/61
(KORAR) 		3310012000NRG24130220240930495 13/02/2024 ahilya 3310012WL037167 ahilya 00415 SBIN0012146 1326 1326 Processed 13/04/2024 2937274545 Mrs. AHILAYA MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
726 BHANUPRATAPPUR CH-10-012-032-001/62
(KORAR) 		3310012000NRG24130220240930496 13/02/2024 Tameshvri 3310012WL037167 Tameshvri 00415 SBIN0012146 663 663 Processed 13/04/2024 2937274599 MRS TAMESHWARI VISHVKARMA STATE BANK OF INDIA(508548)
727 BHANUPRATAPPUR CH-10-012-032-001/63
(KORAR) 		3310012000NRG24130220240930497 13/02/2024 kamleshwari 3310012WL037167 kamleshwari 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274704 MRS KAMLESHWARI SAHU STATE BANK OF INDIA(508548)
728 BHANUPRATAPPUR CH-10-012-032-001/64
(KORAR) 		3310012000NRG24130220240930498 13/02/2024 mahabatti 3310012WL037167 mahabatti 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274693 MRS MAHABATI TEKAM STATE BANK OF INDIA(508548)
729 BHANUPRATAPPUR CH-10-012-032-001/65
(KORAR) 		3310012000NRG24130220240930499 13/02/2024 meena 3310012WL037167 meena 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274691 MRS MINA JAIN STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-032-001/73
(KORAR) 		3310012000NRG24130220240930501 13/02/2024 itvarin 3310012WL037167 itvarin 00415 SBIN0012146 663 663 Processed 13/04/2024 2937274950 MRS ITWARIN BAI TEKAM STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-032-001/74
(KORAR) 		3310012000NRG24130220240930502 13/02/2024 Ganga 3310012WL037167 Ganga 00415 SBIN0012146 663 663 Processed 13/04/2024 2937274649 MRS GANGA BAI RAJAK STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-032-001/76
(KORAR) 		3310012000NRG24130220240930503 13/02/2024 pushpa 3310012WL037167 pushpa 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274787 Mrs. PUSHPA/ANKALU . CHHATTISGARH GRAMIN BANK(607214)
733 BHANUPRATAPPUR CH-10-012-032-001/78
(KORAR) 		3310012000NRG24130220240930504 13/02/2024 jamuna 3310012WL037167 jamuna 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274658 MRS JAMUNA BAI POYA STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-032-001/79
(KORAR) 		3310012000NRG24130220240930505 13/02/2024 Suman Kange 3310012WL037167 Suman Kange 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274822 MISS SUMAN KANGE STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-032-001/80
(KORAR) 		3310012000NRG24130220240930506 13/02/2024 ganga 3310012WL037167 ganga 00415 SBIN0012146 663 663 Processed 13/04/2024 2937274668 MRS GANGA BAI HIDAKO STATE BANK OF INDIA(508548)
736 BHANUPRATAPPUR CH-10-012-032-001/86
(KORAR) 		3310012000NRG24130220240930507 13/02/2024 Yadhoda Koreti 3310012WL037167 Yadhoda Koreti 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937275192 MRS YASHODA KORETI STATE BANK OF INDIA(508548)
737 BHANUPRATAPPUR CH-10-012-032-001/89
(KORAR) 		3310012000NRG24130220240930508 13/02/2024 malobai 3310012WL037167 malobai 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274795 MRS MALO BAI KOTHARIYA STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-032-001/9
(KORAR) 		3310012000NRG24130220240930509 13/02/2024 dhaniya 3310012WL037167 dhaniya 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274749 MRS DHANIYABAI STATE BANK OF INDIA(508548)
739 BHANUPRATAPPUR CH-10-012-032-001/95
(KORAR) 		3310012000NRG24130220240930510 13/02/2024 sagni 3310012WL037167 sagni 00415 SBIN0012146 1105 1105 Rejected 13/04/2024 2937274708 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
740 BHANUPRATAPPUR CH-10-012-032-001/97
(KORAR) 		3310012000NRG24130220240930511 13/02/2024 bimla 3310012WL037167 bimla 00415 SBIN0012146 1105 1105 Processed 13/04/2024 2937274681 MRS BIMLA YADAV STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-032-001/98
(KORAR) 		3310012000NRG24130220240930512 13/02/2024 Shital 3310012WL037167 Shital 00415 SBIN0012146 884 884 Processed 13/04/2024 2937274456 MS SHITAL TEKAM STATE BANK OF INDIA(508548)
742 BHANUPRATAPPUR CH-10-012-037-005/136
(PARWI) 		3310012000NRG24130220240929947 13/02/2024 somari 3310012WL037149 somari 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274994 MR SAMARI VISWAKARMA STATE BANK OF INDIA(508548)
743 BHANUPRATAPPUR CH-10-012-040-001/143
(DONGARGAON) 		3310012000NRG24130220240929120 13/02/2024 Kamani Koreti 3310012WL037122 Kamani Koreti 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274872 MISS KAMANI KORETI STATE BANK OF INDIA(508548)
744 BHANUPRATAPPUR CH-10-012-040-001/169
(DONGARGAON) 		3310012000NRG24130220240929128 13/02/2024 Pileshwari Yadav 3310012WL037122 Pileshwari Yadav 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274607 MRS PILESHWARI YADAV STATE BANK OF INDIA(508548)
745 BHANUPRATAPPUR CH-10-012-040-001/169
(DONGARGAON) 		3310012000NRG24130220240929129 13/02/2024 Punit Yadav 3310012WL037122 Punit Yadav 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274873 Mrs. PUNIT YADAV CHHATTISGARH GRAMIN BANK(607214)
746 BHANUPRATAPPUR CH-10-012-040-001/2
(DONGARGAON) 		3310012000NRG24130220240929130 13/02/2024 Sumit 3310012WL037122 Sumit 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274878 Mr. SUMIT / TULSIRAM CHHATTISGARH GRAMIN BANK(607214)
747 BHANUPRATAPPUR CH-10-012-040-002/105
(DONGARGAON) 		3310012000NRG24130220240928991 13/02/2024 NEERA BAI 3310012WL037118 NEERA BAI 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274773 MRS NIRABAI SAHU STATE BANK OF INDIA(508548)
748 BHANUPRATAPPUR CH-10-012-040-002/107
(DONGARGAON) 		3310012000NRG24130220240928992 13/02/2024 Avadh ram 3310012WL037118 Avadh ram 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274638 MR AVADH KUMAR POTAI STATE BANK OF INDIA(508548)
749 BHANUPRATAPPUR CH-10-012-040-002/11
(DONGARGAON) 		3310012000NRG24130220240928860 13/02/2024 Mamta sahu 3310012WL037112 Mamta sahu 00415 SBIN0012146 1768 1768 Processed 13/04/2024 2937274731 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
750 BHANUPRATAPPUR CH-10-012-040-002/29
(DONGARGAON) 		3310012000NRG24130220240928863 13/02/2024 Anil Kumar 3310012WL037112 Anil Kumar 00415 SBIN0012146 1768 1768 Processed 13/04/2024 2937274983 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
751 BHANUPRATAPPUR CH-10-012-040-002/64
(DONGARGAON) 		3310012000NRG24130220240929008 13/02/2024 Gitesh Kumar Kadiyam 3310012WL037118 Gitesh Kumar Kadiyam 00415 SBIN0012146 1547 1547 Processed 13/04/2024 2937274869 MR GITESH KUMAR KADIYAM STATE BANK OF INDIA(508548)
752 BHANUPRATAPPUR CH-10-012-040-002/99
(DONGARGAON) 		3310012000NRG24130220240928881 13/02/2024 Anjali 3310012WL037112 Anjali 00415 SBIN0012146 1768 1768 Processed 13/04/2024 2937274771 MISS ANJALI NETAM STATE BANK OF INDIA(508548)
753 BHANUPRATAPPUR CH-10-012-040-002/99
(DONGARGAON) 		3310012000NRG24130220240928882 13/02/2024 Chumman Ram netam 3310012WL037112 Chumman Ram netam 00415 SBIN0012146 1768 1768 Processed 13/04/2024 2937275115 MR CHUMMAN RAM NETAM STATE BANK OF INDIA(508548)
SubTotal 205972 205972
754 BHANUPRATAPPUR CH-10-012-017-001/67
(DHANELI) 		3310012000NRG24130220240929669 13/02/2024 Rayajuram 3310012WL037139 Rayajuram 00415 SBIN0061220 884 884 Processed 13/04/2024 2937274958 MR RAYJU RAM KADIYAM STATE BANK OF INDIA(508548)
SubTotal 884 884
755 BHANUPRATAPPUR CH-10-012-013-001/86
(CHWELA) 		3310012000NRG24130220240932046 13/02/2024 Ramshila 3310012WL037233 Ramshila 00688 FINO0000001 663 663 Processed 13/04/2024 2937274817 Ramshila Dugga FINO PAYMENTS BANK LTD(608001)
756 BHANUPRATAPPUR CH-10-012-013-002/139
(CHWELA) 		3310012000NRG24130220240931761 13/02/2024 Rupendra Kumar Gawde 3310012WL037223 Rupendra Kumar Gawde 00688 FINO0000001 1547 1547 Processed 13/04/2024 2937275174 Rupendra Kumar Gawde FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
Total 970632 970632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 17017
2 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 220558
3 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 257686
4 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 5525
5 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CGB Sambalpur 3536
6 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 2873
7 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 5525
8 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 39559
9 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 State Bank of India SBIN0000320 BALOD 1547
10 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 State Bank of India SBIN0000401 KANKER 2431
11 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 State Bank of India SBIN0002832 BHANUPRATAPPUR 87516
12 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 State Bank of India SBIN0002832 S B I Bhanupratappur 1547
13 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 State Bank of India SBIN0002846 DONGARGAON 221
14 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 State Bank of India SBIN0009516 ASULKHAR 111605
15 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 State Bank of India SBIN0010166 CHARAMA 1547
16 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 State Bank of India SBIN0012130 GUNDARDEHI 1326
17 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 State Bank of India SBIN0012137 COLLECTORATE, KANKER 1547
18 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 State Bank of India SBIN0012146 KORAR 205972
19 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 State Bank of India SBIN0061220 Hatkarra 884
20 BHANUPRATAPPUR CH3310012_130224APB_FTO_472704 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2210

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