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The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:37:32 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_050124APB_FTO_407561
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-10-012-005-001/271
(BANSLA) 		3310012000NRG24050120240711849 05/01/2024 dashrath 3310012WL028881 dashrath 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789495991 Mr. DASHRATH RAM KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
2 BHANUPRATAPPUR CH-10-012-008-001/1
( BHAINSAKANHAR K) 		3310012000NRG24050120240711433 05/01/2024 chandreka 3310012WL028872 chandreka 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495693 MRS CHANDRIKA BAI KOSMA STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-008-001/10
( BHAINSAKANHAR K) 		3310012000NRG24050120240711256 05/01/2024 surend 3310012WL028868 surend 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495734 SURENDRA KUMAR POTAI BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-008-001/105
( BHAINSAKANHAR K) 		3310012000NRG24050120240712843 05/01/2024 devji 3310012WL028903 devji 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496282 DEVJI RAM VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 BHANUPRATAPPUR CH-10-012-008-001/108
( BHAINSAKANHAR K) 		3310012000NRG24050120240712844 05/01/2024 jamuna 3310012WL028903 jamuna 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496261 JAMUNA BAI VISHWAKRM BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-008-001/109
( BHAINSAKANHAR K) 		3310012000NRG24050120240711260 05/01/2024 kejai 3310012WL028868 kejai 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496270 KEJAI BAI W O JAY RA BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-008-001/110
( BHAINSAKANHAR K) 		3310012000NRG24050120240711435 05/01/2024 dasu 3310012WL028872 dasu 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495728 DASU RAM KORRAM S O BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-008-001/110
( BHAINSAKANHAR K) 		3310012000NRG24050120240711434 05/01/2024 shyam 3310012WL028872 shyam 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495727 SHYAM BAI W O DASU R BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-008-001/113
( BHAINSAKANHAR K) 		3310012000NRG24050120240712846 05/01/2024 Jainti 3310012WL028903 Jainti 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495646 JAYANTI BAI NARETI W BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-008-001/117
( BHAINSAKANHAR K) 		3310012000NRG24050120240712847 05/01/2024 sushila 3310012WL028903 sushila 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495829 SUSHILA BAI W O RAMJ BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-008-001/123
( BHAINSAKANHAR K) 		3310012000NRG24050120240712850 05/01/2024 sameta 3310012WL028903 sameta 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496286 SAMITA BAI HURRA W O BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-008-001/125
( BHAINSAKANHAR K) 		3310012000NRG24050120240712854 05/01/2024 Reena 3310012WL028903 Reena 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495647 MISS RINA NARETI STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-008-001/125
( BHAINSAKANHAR K) 		3310012000NRG24050120240712855 05/01/2024 Vijay 3310012WL028903 Vijay 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495648 MR VIJAY KUMAR NARETI STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-008-001/127
( BHAINSAKANHAR K) 		3310012000NRG24050120240712858 05/01/2024 baroo 3310012WL028903 baroo 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496275 BAROBAI W O RAJJAN G BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-008-001/127
( BHAINSAKANHAR K) 		3310012000NRG24050120240712857 05/01/2024 jaibate 3310012WL028903 jaibate 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496274 JAYBATI GAWDE W O BH BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-008-001/13
( BHAINSAKANHAR K) 		3310012000NRG24050120240711263 05/01/2024 manesh 3310012WL028868 manesh 00045 BARB0DBBHNU 884 884 Rejected 14/03/2024 1789495864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 BHANUPRATAPPUR CH-10-012-008-001/130
( BHAINSAKANHAR K) 		3310012000NRG24050120240712860 05/01/2024 brijmohan 3310012WL028903 brijmohan 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495806 MR BRIJMOHAN NARETI STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-008-001/134
( BHAINSAKANHAR K) 		3310012000NRG24050120240711436 05/01/2024 belasa bai 3310012WL028872 belasa bai 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495729 Mrs. BELASA BAI KOSMA CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-008-001/137
( BHAINSAKANHAR K) 		3310012000NRG24050120240711264 05/01/2024 thel singh 3310012WL028868 thel singh 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496288 THEL SINGH HIDKO S O BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-008-001/139
( BHAINSAKANHAR K) 		3310012000NRG24050120240711438 05/01/2024 Arun Kumar Rawte 3310012WL028872 Arun Kumar Rawte 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496032 MR ARUN KUMAR RAWTE STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-008-001/16
( BHAINSAKANHAR K) 		3310012000NRG24050120240712863 05/01/2024 Rajesh 3310012WL028903 Rajesh 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495659 MR RAJESH KUMAR NARETI STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-008-001/16
( BHAINSAKANHAR K) 		3310012000NRG24050120240712861 05/01/2024 sammo 3310012WL028903 sammo 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495755 SANMO BAI NARETI W O BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-008-001/16
( BHAINSAKANHAR K) 		3310012000NRG24050120240712862 05/01/2024 shriram 3310012WL028903 shriram 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495826 SHRIRAM NARETI S O B BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-008-001/161
( BHAINSAKANHAR K) 		3310012000NRG24050120240712864 05/01/2024 aklesh 3310012WL028903 aklesh 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496249 AKLESH KUMAR UIKE S BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-008-001/167
( BHAINSAKANHAR K) 		3310012000NRG24050120240711266 05/01/2024 santu ram 3310012WL028868 santu ram 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496248 MR SANTURAM KORRAM STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-008-001/168
( BHAINSAKANHAR K) 		3310012000NRG24050120240711443 05/01/2024 asmin 3310012WL028872 asmin 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495805 ASMIN BAI KORRAM W O BANK OF BARODA(606985)
27 BHANUPRATAPPUR CH-10-012-008-001/173
( BHAINSAKANHAR K) 		3310012000NRG24050120240712865 05/01/2024 devani bai 3310012WL028903 devani bai 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496283 DEVANI BAI DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
28 BHANUPRATAPPUR CH-10-012-008-001/181
( BHAINSAKANHAR K) 		3310012000NRG24050120240712866 05/01/2024 ashok 3310012WL028903 ashok 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496268 ASHOK KUMAR DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
29 BHANUPRATAPPUR CH-10-012-008-001/181
( BHAINSAKANHAR K) 		3310012000NRG24050120240712867 05/01/2024 biran 3310012WL028903 biran 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496284 MRS BIRAN BAI DARRO STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-008-001/184
( BHAINSAKANHAR K) 		3310012000NRG24050120240712868 05/01/2024 chandar bai 3310012WL028903 chandar bai 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496273 CHANDAR BAI W O DESH BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-008-001/187
( BHAINSAKANHAR K) 		3310012000NRG24050120240712870 05/01/2024 Shashi 3310012WL028903 Shashi 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495696 SHASHI UIKE D O ISHW BANK OF BARODA(606985)
32 BHANUPRATAPPUR CH-10-012-008-001/187
( BHAINSAKANHAR K) 		3310012000NRG24050120240712869 05/01/2024 vinod 3310012WL028903 vinod 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496287 VINOD KUMAR UIKE S O BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-008-001/19
( BHAINSAKANHAR K) 		3310012000NRG24050120240711267 05/01/2024 jaikumar 3310012WL028868 jaikumar 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496271 MR JAY KUMAR HIDHKO STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-008-001/194
( BHAINSAKANHAR K) 		3310012000NRG24050120240712871 05/01/2024 siyabati 3310012WL028903 siyabati 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496272 SIYABATTI HIDKO INDIA POST PAYMENTS BANK LIMITED(508528)
35 BHANUPRATAPPUR CH-10-012-008-001/195
( BHAINSAKANHAR K) 		3310012000NRG24050120240711268 05/01/2024 Nirmla 3310012WL028868 Nirmla 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496285 MRS NIRMALABAI VATTI STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-008-001/197
( BHAINSAKANHAR K) 		3310012000NRG24050120240711269 05/01/2024 sarita 3310012WL028868 sarita 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495756 MRS SARITA POTAI STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-008-001/2
( BHAINSAKANHAR K) 		3310012000NRG24050120240711446 05/01/2024 Khaman 3310012WL028872 Khaman 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495821 KHAMAL SINGH KORRAM BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-008-001/20
( BHAINSAKANHAR K) 		3310012000NRG24050120240711448 05/01/2024 laxminarayan 3310012WL028872 laxminarayan 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495982 LAXMINARAYAN CHAKRAD BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-008-001/20
( BHAINSAKANHAR K) 		3310012000NRG24050120240711449 05/01/2024 Uma 3310012WL028872 Uma 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495983 UMA CHAKRADHARI BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-008-001/201
( BHAINSAKANHAR K) 		3310012000NRG24050120240711452 05/01/2024 moteen bai 3310012WL028872 moteen bai 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495754 MOTIN BAI KOSMA W O BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-008-001/204
( BHAINSAKANHAR K) 		3310012000NRG24050120240711453 05/01/2024 Pratima Rawte 3310012WL028872 Pratima Rawte 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495650 Miss. PRATIMA KUMARI CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-008-001/21
( BHAINSAKANHAR K) 		3310012000NRG24050120240711271 05/01/2024 ramdular 3310012WL028868 ramdular 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496245 Mr. RAMDULAR . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 BHANUPRATAPPUR CH-10-012-008-001/25
( BHAINSAKANHAR K) 		3310012000NRG24050120240711273 05/01/2024 sukmo bai 3310012WL028868 sukmo bai 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495879 MRS SUKAMO BAI VATTI STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-008-001/27
( BHAINSAKANHAR K) 		3310012000NRG24050120240711275 05/01/2024 basan 3310012WL028868 basan 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496277 MRS BASAN BAI POTAI STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-008-001/32
( BHAINSAKANHAR K) 		3310012000NRG24050120240711276 05/01/2024 kamlesh 3310012WL028868 kamlesh 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495868 MRS KAMLESH BAI VATTI STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-008-001/36
( BHAINSAKANHAR K) 		3310012000NRG24050120240711277 05/01/2024 sunita 3310012WL028868 sunita 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495733 MRS SUNITA VATTI STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-008-001/37
( BHAINSAKANHAR K) 		3310012000NRG24050120240711454 05/01/2024 rajewari 3310012WL028872 rajewari 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495625 RAJESHWARI KOSMA W O BANK OF BARODA(606985)
48 BHANUPRATAPPUR CH-10-012-008-001/48
( BHAINSAKANHAR K) 		3310012000NRG24050120240711455 05/01/2024 banshilal 3310012WL028872 banshilal 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495914 BANSHILAL NISHAD GENERAL POST OFFICE(607245)
49 BHANUPRATAPPUR CH-10-012-008-001/48
( BHAINSAKANHAR K) 		3310012000NRG24050120240711456 05/01/2024 Nemsingh 3310012WL028872 Nemsingh 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495698 NEMSINGH NISHAD BANK OF BARODA(606985)
50 BHANUPRATAPPUR CH-10-012-008-001/66
( BHAINSAKANHAR K) 		3310012000NRG24050120240712877 05/01/2024 kumari bai 3310012WL028903 kumari bai 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495825 KUMARI BAI DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
51 BHANUPRATAPPUR CH-10-012-008-001/7
( BHAINSAKANHAR K) 		3310012000NRG24050120240712878 05/01/2024 lagesh 3310012WL028903 lagesh 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496247 MR LAGESH KUMAR NARETI STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-008-001/7
( BHAINSAKANHAR K) 		3310012000NRG24050120240712879 05/01/2024 santri 3310012WL028903 santri 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495735 SANTARI BAI NARETI W BANK OF BARODA(606985)
53 BHANUPRATAPPUR CH-10-012-008-001/75
( BHAINSAKANHAR K) 		3310012000NRG24050120240711461 05/01/2024 Ghasnin 3310012WL028872 Ghasnin 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495969 GHASNIN BAI RAWTE W BANK OF BARODA(606985)
54 BHANUPRATAPPUR CH-10-012-008-001/76
( BHAINSAKANHAR K) 		3310012000NRG24050120240712880 05/01/2024 dhaneshvari 3310012WL028903 dhaneshvari 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495828 MRS DHANSIR BAI GAWADE STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-008-001/76
( BHAINSAKANHAR K) 		3310012000NRG24050120240712881 05/01/2024 mithu ram 3310012WL028903 mithu ram 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495714 MITHU RAM S O DHANIN BANK OF BARODA(606985)
56 BHANUPRATAPPUR CH-10-012-008-001/76
( BHAINSAKANHAR K) 		3310012000NRG24050120240712882 05/01/2024 Rohini devi 3310012WL028903 Rohini devi 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495697 ROHINI DEVI GAWDE BANK OF BARODA(606985)
57 BHANUPRATAPPUR CH-10-012-008-001/79
( BHAINSAKANHAR K) 		3310012000NRG24050120240711462 05/01/2024 yashoda 3310012WL028872 yashoda 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496278 MRS YASHODA BAI KOSMA STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-008-001/80
( BHAINSAKANHAR K) 		3310012000NRG24050120240711282 05/01/2024 basan 3310012WL028868 basan 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496276 MR SHRAVAN KUMAR HIDKO STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-008-001/83
( BHAINSAKANHAR K) 		3310012000NRG24050120240711287 05/01/2024 dayaram 3310012WL028868 dayaram 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496279 MR DAYARAM UIKE STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-008-001/83
( BHAINSAKANHAR K) 		3310012000NRG24050120240711288 05/01/2024 Maneshwar 3310012WL028868 Maneshwar 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495630 MR MANESHWAR KUMAR UIKE STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-008-001/84
( BHAINSAKANHAR K) 		3310012000NRG24050120240711290 05/01/2024 rajendra 3310012WL028868 rajendra 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495936 RAJENDRA UIKE S O SA BANK OF BARODA(606985)
62 BHANUPRATAPPUR CH-10-012-008-001/84
( BHAINSAKANHAR K) 		3310012000NRG24050120240711289 05/01/2024 sevati bai 3310012WL028868 sevati bai 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496280 SEVATI BAI W O SADAR BANK OF BARODA(606985)
63 BHANUPRATAPPUR CH-10-012-008-001/87
( BHAINSAKANHAR K) 		3310012000NRG24050120240711291 05/01/2024 sopsingh 3310012WL028868 sopsingh 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496246 SHOP SINGH VATTI S BANK OF BARODA(606985)
64 BHANUPRATAPPUR CH-10-012-008-001/88
( BHAINSAKANHAR K) 		3310012000NRG24050120240712886 05/01/2024 subhiya 3310012WL028903 subhiya 00045 BARB0DBBHNU 663 663 Processed 14/03/2024 1789495737 Mrs. SUBHIYA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-008-001/92
( BHAINSAKANHAR K) 		3310012000NRG24050120240711463 05/01/2024 SAVITRI 3310012WL028872 SAVITRI 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789496281 SAVITRI BAI KORRAM W BANK OF BARODA(606985)
66 BHANUPRATAPPUR CH-10-012-008-001/96
( BHAINSAKANHAR K) 		3310012000NRG24050120240711294 05/01/2024 savita 3310012WL028868 savita 00045 BARB0DBBHNU 884 884 Processed 14/03/2024 1789495738 MISS SAVITA KORRAM STATE BANK OF INDIA(508548)
67 BHANUPRATAPPUR CH-10-012-011-001/1
(BHODIYA) 		3310012000NRG24050120240706332 05/01/2024 Shurjotin 3310012WL028736 Shurjotin 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789495688 SURANTIN JAIN BANK OF BARODA(606985)
68 BHANUPRATAPPUR CH-10-012-011-001/104
(BHODIYA) 		3310012000NRG24050120240706337 05/01/2024 korin 3310012WL028736 korin 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789495706 KHORIN BAI CHAKRADHA BANK OF BARODA(606985)
69 BHANUPRATAPPUR CH-10-012-011-001/113
(BHODIYA) 		3310012000NRG24050120240706346 05/01/2024 Santkumar 3310012WL028736 Santkumar 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789496081 SANTKUMAR ANDHARE S BANK OF BARODA(606985)
70 BHANUPRATAPPUR CH-10-012-011-001/123-A
(BHODIYA) 		3310012000NRG24050120240706351 05/01/2024 Sajni Usendi 3310012WL028736 Sajni Usendi 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789495718 Mrs. SAJNI USENDI CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-011-001/146
(BHODIYA) 		3310012000NRG24050120240706359 05/01/2024 Rajeshwari 3310012WL028736 Rajeshwari 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789496031 RAJESHWARI KORETI BANK OF BARODA(606985)
72 BHANUPRATAPPUR CH-10-012-011-001/151
(BHODIYA) 		3310012000NRG24050120240705981 05/01/2024 Preeti Diwan 3310012WL028726 Preeti Diwan 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789495683 PREETI DIWAN BANK OF BARODA(606985)
73 BHANUPRATAPPUR CH-10-012-011-001/159
(BHODIYA) 		3310012000NRG24050120240705984 05/01/2024 Sanjay 3310012WL028726 Sanjay 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789496030 MR SANJAY KUMAR MANDAVI STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-011-001/160
(BHODIYA) 		3310012000NRG24050120240705985 05/01/2024 Mukeshwari Diwan 3310012WL028726 Mukeshwari Diwan 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789495652 MUKESHWARI UCO BANK(607066)
75 BHANUPRATAPPUR CH-10-012-011-001/2
(BHODIYA) 		3310012000NRG24050120240706362 05/01/2024 Shanti 3310012WL028736 Shanti 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789495929 SHANTI JAIN BANK OF BARODA(606985)
76 BHANUPRATAPPUR CH-10-012-011-001/210
(BHODIYA) 		3310012000NRG24050120240706476 05/01/2024 Bindeshwari 3310012WL028741 Bindeshwari 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789495649 BINDESHWARI MANDAVI BANK OF BARODA(606985)
77 BHANUPRATAPPUR CH-10-012-011-001/238
(BHODIYA) 		3310012000NRG24050120240706002 05/01/2024 Rakesh kumar Diwan 3310012WL028726 Rakesh kumar Diwan 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789495628 RAKESH KUMAR DIWAN BANK OF BARODA(606985)
78 BHANUPRATAPPUR CH-10-012-011-001/42
(BHODIYA) 		3310012000NRG24050120240706013 05/01/2024 Dhaneshri 3310012WL028726 Dhaneshri 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789495631 DHANESHRI TEKAM BANK OF BARODA(606985)
79 BHANUPRATAPPUR CH-10-012-011-001/43
(BHODIYA) 		3310012000NRG24050120240706014 05/01/2024 ganesh 3310012WL028726 ganesh 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789495814 MR GANESH RAM TEKAM STATE BANK OF INDIA(508548)
80 BHANUPRATAPPUR CH-10-012-011-001/52
(BHODIYA) 		3310012000NRG24050120240706495 05/01/2024 Rukmani 3310012WL028741 Rukmani 00045 BARB0DBBHNU 1326 1326 Processed 14/03/2024 1789496258 RUKHMANI BAI DARRO W BANK OF BARODA(606985)
81 BHANUPRATAPPUR CH-10-012-027-002/108
(KACHCHE) 		3310012000NRG24050120240715905 05/01/2024 kovsilya 3310012WL028994 kovsilya 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789496265 KOUSHILYA BAI NURETI W/O NARSINGH NURETI PUNJAB NATIONAL BANK(508568)
82 BHANUPRATAPPUR CH-10-012-027-002/109
(KACHCHE) 		3310012000NRG24050120240715906 05/01/2024 sarmila 3310012WL028994 sarmila 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789495928 SHARMILA BAI NURETI PUNJAB NATIONAL BANK(508568)
83 BHANUPRATAPPUR CH-10-012-027-002/117
(KACHCHE) 		3310012000NRG24050120240715907 05/01/2024 sunotin 3310012WL028994 sunotin 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789495820 SUNOTIN BAI GAVDE W/O UPAS RAM GAWDE PUNJAB NATIONAL BANK(508568)
84 BHANUPRATAPPUR CH-10-012-027-002/126
(KACHCHE) 		3310012000NRG24050120240715909 05/01/2024 pramila 3310012WL028994 pramila 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789496038 PRAMILA KUMETI W O B BANK OF BARODA(606985)
85 BHANUPRATAPPUR CH-10-012-027-002/133
(KACHCHE) 		3310012000NRG24050120240715910 05/01/2024 prembati 3310012WL028994 prembati 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789496260 PREMBATI NURETI INDIA POST PAYMENTS BANK LIMITED(508528)
86 BHANUPRATAPPUR CH-10-012-027-002/133
(KACHCHE) 		3310012000NRG24050120240715911 05/01/2024 Rupesh 3310012WL028994 Rupesh 00045 BARB0DBBHNU 442 442 Processed 14/03/2024 1789495689 RUPESH KUMAR S O SAN BANK OF BARODA(606985)
87 BHANUPRATAPPUR CH-10-012-027-002/134
(KACHCHE) 		3310012000NRG24050120240715912 05/01/2024 Radika 3310012WL028994 Radika 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789496079 RADHIKA NURETI PUNJAB NATIONAL BANK(508568)
88 BHANUPRATAPPUR CH-10-012-027-002/135
(KACHCHE) 		3310012000NRG24050120240715913 05/01/2024 Samari 3310012WL028994 Samari 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789496082 SOMARI NURETI W/O SAGARAM NURETI PUNJAB NATIONAL BANK(508568)
89 BHANUPRATAPPUR CH-10-012-027-002/140
(KACHCHE) 		3310012000NRG24050120240715914 05/01/2024 sagribai 3310012WL028994 sagribai 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789495992 SAGARI BAI DARRO W O BANK OF BARODA(606985)
90 BHANUPRATAPPUR CH-10-012-027-002/205
(KACHCHE) 		3310012000NRG24050120240715916 05/01/2024 sagni 3310012WL028994 sagni 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789495629 SAGANI BAI KUMETI W BANK OF BARODA(606985)
91 BHANUPRATAPPUR CH-10-012-027-002/213
(KACHCHE) 		3310012000NRG24050120240715917 05/01/2024 devendra 3310012WL028994 devendra 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789495923 DEVENDRA UIKE PUNJAB NATIONAL BANK(508568)
92 BHANUPRATAPPUR CH-10-012-027-002/215
(KACHCHE) 		3310012000NRG24050120240715919 05/01/2024 savli 3310012WL028994 savli 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789496077 SAVALI BAI KORATIYA BANK OF BARODA(606985)
93 BHANUPRATAPPUR CH-10-012-027-002/235
(KACHCHE) 		3310012000NRG24050120240715922 05/01/2024 savitri 3310012WL028994 savitri 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789496078 SAVITRI MARAI W O MA BANK OF BARODA(606985)
94 BHANUPRATAPPUR CH-10-012-027-002/27
(KACHCHE) 		3310012000NRG24050120240715923 05/01/2024 anita 3310012WL028994 anita 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789495915 ANITA BAI GAWDE W/O SUNHER GAVDE PUNJAB NATIONAL BANK(508568)
95 BHANUPRATAPPUR CH-10-012-027-002/43
(KACHCHE) 		3310012000NRG24050120240715925 05/01/2024 AGHAN 3310012WL028994 AGHAN 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789495987 AGHAN SINGH NURETI PUNJAB NATIONAL BANK(508568)
96 BHANUPRATAPPUR CH-10-012-027-002/43
(KACHCHE) 		3310012000NRG24050120240715926 05/01/2024 satyabai 3310012WL028994 satyabai 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789495977 MRS SATYABATI NURETI STATE BANK OF INDIA(508548)
97 BHANUPRATAPPUR CH-10-012-027-002/79
(KACHCHE) 		3310012000NRG24050120240715928 05/01/2024 lakeshwari 3310012WL028994 lakeshwari 00045 BARB0DBBHNU 1105 1105 Processed 14/03/2024 1789495676 LAKESHWARI BAI NURET BANK OF BARODA(606985)
98 BHANUPRATAPPUR CH-10-012-029-002/240
(KANHARGAON) 		3310012000NRG24050120240709224 05/01/2024 Lachhantin 3310012WL028808 Lachhantin 00045 BARB0DBBHNU 1547 1547 Processed 14/03/2024 1789495651 MRS LACHHANTIN BAGHEL STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-030-003/175
(KARMOTI) 		3310012000NRG24050120240714277 05/01/2024 Ritesh kumar 3310012WL028945 Ritesh kumar 00045 BARB0DBBHNU 442 442 Processed 14/03/2024 1789495633 Mr. RITESH KUMAR S/O SUKDEV CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-030-003/175
(KARMOTI) 		3310012000NRG24050120240714275 05/01/2024 sukdev 3310012WL028945 sukdev 00045 BARB0DBBHNU 442 442 Processed 14/03/2024 1789495974 SUKHDEV BANK OF BARODA(606985)
101 BHANUPRATAPPUR CH-10-012-033-002/103
(KULHADKATTA) 		3310012000NRG24050120240710132 05/01/2024 bharati 3310012WL028833 bharati 00045 BARB0DBBHNU 221 221 Processed 14/03/2024 1789495924 BHARTI MANDAVI W O C BANK OF BARODA(606985)
102 BHANUPRATAPPUR CH-10-012-033-002/120
(KULHADKATTA) 		3310012000NRG24050120240710138 05/01/2024 Ashobai 3310012WL028833 Ashobai 00045 BARB0DBBHNU 221 221 Processed 14/03/2024 1789495722 MRS ASHOBAI PATEL STATE BANK OF INDIA(508548)
103 BHANUPRATAPPUR CH-10-012-033-002/124
(KULHADKATTA) 		3310012000NRG24050120240710142 05/01/2024 BIDESHWARI 3310012WL028833 BIDESHWARI 00045 BARB0DBBHNU 221 221 Processed 14/03/2024 1789495882 BINDESH BAI PATEL BANK OF BARODA(606985)
104 BHANUPRATAPPUR CH-10-012-033-002/132
(KULHADKATTA) 		3310012000NRG24050120240710146 05/01/2024 Sunita 3310012WL028833 Sunita 00045 BARB0DBBHNU 221 221 Processed 14/03/2024 1789495778 SUNITA PATEL D O DWA BANK OF BARODA(606985)
105 BHANUPRATAPPUR CH-10-012-033-002/155
(KULHADKATTA) 		3310012000NRG24050120240710158 05/01/2024 Girdhari dugga 3310012WL028833 Girdhari dugga 00045 BARB0DBBHNU 221 221 Processed 14/03/2024 1789495675 GIRDHARI DUGGA BANK OF BARODA(606985)
106 BHANUPRATAPPUR CH-10-012-033-002/20
(KULHADKATTA) 		3310012000NRG24050120240710166 05/01/2024 shivprasad 3310012WL028833 shivprasad 00045 BARB0DBBHNU 221 221 Processed 14/03/2024 1789495883 Mr. SHIV PRASAD PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
107 BHANUPRATAPPUR CH-10-012-033-002/25
(KULHADKATTA) 		3310012000NRG24050120240710169 05/01/2024 mangal 3310012WL028833 mangal 00045 BARB0DBBHNU 221 221 Processed 14/03/2024 1789495692 Mr. MANGAL RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
108 BHANUPRATAPPUR CH-10-012-033-002/32
(KULHADKATTA) 		3310012000NRG24050120240710173 05/01/2024 Sukalu 3310012WL028833 Sukalu 00045 BARB0DBBHNU 221 221 Processed 14/03/2024 1789495700 SUKALU RAM KOLA BANK OF BARODA(606985)
109 BHANUPRATAPPUR CH-10-012-033-002/64
(KULHADKATTA) 		3310012000NRG24050120240710188 05/01/2024 hemprakash 3310012WL028833 hemprakash 00045 BARB0DBBHNU 221 221 Processed 14/03/2024 1789495786 HEM PRAKASH PATEL S BANK OF BARODA(606985)
110 BHANUPRATAPPUR CH-10-012-033-002/83
(KULHADKATTA) 		3310012000NRG24050120240710198 05/01/2024 chainu 3310012WL028833 chainu 00045 BARB0DBBHNU 221 221 Processed 14/03/2024 1789495880 CHAINOO RAM PATEL BANK OF BARODA(606985)
111 BHANUPRATAPPUR CH-10-012-033-002/87
(KULHADKATTA) 		3310012000NRG24050120240710201 05/01/2024 kishor 3310012WL028833 kishor 00045 BARB0DBBHNU 221 221 Processed 14/03/2024 1789495701 KISHOR KUMAR PATEL BANK OF BARODA(606985)
112 BHANUPRATAPPUR CH-10-012-033-002/96
(KULHADKATTA) 		3310012000NRG24050120240710204 05/01/2024 Bhawna 3310012WL028833 Bhawna 00045 BARB0DBBHNU 221 221 Processed 14/03/2024 1789495624 MISS BHAWNA MANDAVI STATE BANK OF INDIA(508548)
SubTotal 100555 100555
113 BHANUPRATAPPUR CH-10-012-006-001/58
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704612 05/01/2024 Shankar Lal uike 3310012WL028672 Shankar Lal uike 00089 CBIN0284129 1326 1326 Processed 14/03/2024 1789496033 Mr. SHANKER LAL UIKEY CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
114 BHANUPRATAPPUR CH-10-012-006-001/100
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704733 05/01/2024 Sagribai 3310012WL028681 Sagribai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495813 Mrs. SAGRI BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-006-001/102
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704734 05/01/2024 FULESHBAI 3310012WL028681 FULESHBAI 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495990 Mrs. FULESHWARI UIKE CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-006-001/104
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707055 05/01/2024 Rambai Gawde 3310012WL028757 Rambai Gawde 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495645 Mrs. RAM BAI GAVDE W/O KAMAL SINGH GAVD CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-006-001/106
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704594 05/01/2024 BIMLA 3310012WL028672 BIMLA 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495866 Mrs. BIMALA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-006-001/107
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704595 05/01/2024 maktula 3310012WL028672 maktula 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495966 Mrs. MAKTULA BAI UIKE W/O FATTE SINGH CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-006-001/108
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704596 05/01/2024 Pappu ram 3310012WL028672 Pappu ram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496024 Mr. PAPPU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-006-001/111
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704599 05/01/2024 Kriparam 3310012WL028672 Kriparam 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495772 Mr. KREPARAM NETHAM/RANURAM . CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-006-001/112-A
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707056 05/01/2024 Fulbai 3310012WL028757 Fulbai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496027 Mrs. FUL BAI CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-006-001/116
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704940 05/01/2024 Sujan 3310012WL028688 Sujan 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495745 Mr. SUJAN SINGH BHURKURIYA S/O DUKHAVA R CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-006-001/118
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704600 05/01/2024 LALITA 3310012WL028672 LALITA 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495867 Mrs. LALITA BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-006-001/119
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704942 05/01/2024 Bhnushankar 3310012WL028688 Bhnushankar 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495740 Mr. BHANUSHANKAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-006-001/12
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704943 05/01/2024 Mangalsingh 3310012WL028688 Mangalsingh 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495804 Mr. MANGAL RAM NARETI CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-006-001/120
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707058 05/01/2024 Anita 3310012WL028757 Anita 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495637 Mrs. ANITA BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-006-001/122
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707059 05/01/2024 mankat lal 3310012WL028757 mankat lal 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495638 Mr. MANAT LAL KORETI CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-006-001/123
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707060 05/01/2024 kaushilya 3310012WL028757 kaushilya 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496034 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-006-001/127
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707061 05/01/2024 Krishna 3310012WL028757 Krishna 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495739 Mr. KRISHNA KUMAR RAMTEKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
130 BHANUPRATAPPUR CH-10-012-006-001/128
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707062 05/01/2024 Sulochna 3310012WL028757 Sulochna 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496029 MRS SULOCHANA GAWDE STATE BANK OF INDIA(508548)
131 BHANUPRATAPPUR CH-10-012-006-001/130
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704945 05/01/2024 Radhu 3310012WL028688 Radhu 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495732 Mr. RADU RAM S/O GAJNANAD CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-006-001/131
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707065 05/01/2024 Hiraram 3310012WL028757 Hiraram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495811 Mr. HIRA RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-006-001/132
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704947 05/01/2024 Dalluram 3310012WL028688 Dalluram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495884 Mr. DALLU RAM UYKE CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-006-001/134
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707066 05/01/2024 mannu 3310012WL028757 mannu 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496039 Mr. MANNU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-006-001/137
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704948 05/01/2024 Basantkumar 3310012WL028688 Basantkumar 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496293 Mr. BASANT KUMAR BHURKHIYA CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-006-001/138
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707067 05/01/2024 Sunita 3310012WL028757 Sunita 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496290 Mrs. SUNITA BAI BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-006-001/142
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707069 05/01/2024 Surekha bai 3310012WL028757 Surekha bai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496025 Mrs. SUREKHA BAI UIKE W/O HIRALAL UIKE CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-006-001/142
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707068 05/01/2024 Thanuram 3310012WL028757 Thanuram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495767 Mr. THANU RAM UYKE CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-006-001/147
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707071 05/01/2024 Kanvala 3310012WL028757 Kanvala 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495973 Mrs. KANWALA BAI TANDIYA CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-006-001/15
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704950 05/01/2024 Parmanand 3310012WL028688 Parmanand 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495873 MR PARMANAND BHURKHURIYA STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-006-001/15
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704949 05/01/2024 sukhiya 3310012WL028688 sukhiya 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495682 Mrs. SUKHIYA BAI BHURKHUDIYA CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-006-001/151
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707073 05/01/2024 Banso bai 3310012WL028757 Banso bai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495775 Mrs. BANSO BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-006-001/153
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707074 05/01/2024 Shivprashad 3310012WL028757 Shivprashad 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495859 Mr. SIVEPRASDA UK S/O MANSHING CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-006-001/154
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704601 05/01/2024 Jitendra 3310012WL028672 Jitendra 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495769 Mr. JITENDRA KUMAR DARRO S/O SUKNATH DA CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-006-001/158
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704952 05/01/2024 Ajay 3310012WL028688 Ajay 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495725 AJAY KUMAR BESRA ICICI BANK LTD(508534)
146 BHANUPRATAPPUR CH-10-012-006-001/160
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707076 05/01/2024 sonbati 3310012WL028757 sonbati 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495771 Mrs. SONBATI DARRO w/o MR. RAMSAY CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-006-001/166
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704953 05/01/2024 PILURAM 3310012WL028688 PILURAM 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495934 Mr. PILU RAM AURASA CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-006-001/167
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704954 05/01/2024 Rmabai 3310012WL028688 Rmabai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496264 Mrs. RAMA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-006-001/168
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707077 05/01/2024 Rohit 3310012WL028757 Rohit 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495770 Mr. ROHIT KUMAR BOGA S/O DASU RAM BOGA CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-006-001/169
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704602 05/01/2024 Sukhmotin 3310012WL028672 Sukhmotin 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495823 Mrs. SUKMOTIN NETAM CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-006-001/170
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704736 05/01/2024 Bhunesh kumar 3310012WL028681 Bhunesh kumar 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496036 MR BHUNESHWAR UIKE STATE BANK OF INDIA(508548)
152 BHANUPRATAPPUR CH-10-012-006-001/172
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704737 05/01/2024 Dhanraj 3310012WL028681 Dhanraj 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496295 Mr. DHANRAJ UYKE CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-006-001/178
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707078 05/01/2024 sant 3310012WL028757 sant 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495971 SANT KUMAR AMILA AXIS BANK(607153)
154 BHANUPRATAPPUR CH-10-012-006-001/184
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704956 05/01/2024 Ramdas 3310012WL028688 Ramdas 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495776 Mr. RAMDAS AMILA CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-006-001/187
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704957 05/01/2024 Membai 3310012WL028688 Membai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496263 Mrs. MEM BAI PARDOTI CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-006-001/188
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704958 05/01/2024 Jangluram 3310012WL028688 Jangluram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495736 Mr. JANGLU RAM BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-006-001/19
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704741 05/01/2024 Panchlal 3310012WL028681 Panchlal 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495726 Mr. PANCHLAL UIKE CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-006-001/190
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707081 05/01/2024 imla 3310012WL028757 imla 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495694 Mrs. IMLA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-006-001/191
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704959 05/01/2024 Lachnibai 3310012WL028688 Lachnibai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495660 Mrs. LACHHANI BAI W/O JIVRAKHAN CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-006-001/195
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707082 05/01/2024 Rajuram 3310012WL028757 Rajuram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496292 Mr. RAJU RAM DARPATTI CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-006-001/197
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704960 05/01/2024 Revtibai 3310012WL028688 Revtibai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495809 Mrs. REVATI BAI SEN CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-006-001/199
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707083 05/01/2024 Purnima Bai 3310012WL028757 Purnima Bai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496021 Mrs. PURNIMA BAI KOLIYARA W/O CHANNU RAM CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-006-001/200
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704604 05/01/2024 Kartikram 3310012WL028672 Kartikram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495985 Mr. KARTIK RAM GANVAR CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-006-001/205
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704961 05/01/2024 Rajkumar 3310012WL028688 Rajkumar 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496296 Mr. RAJ KUMAR BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-006-001/206
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707084 05/01/2024 faguram 3310012WL028757 faguram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495753 Mr. FAGU RAM BOGA W/O CHAMARA BOGA CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-006-001/217
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704963 05/01/2024 Keshribai 3310012WL028688 Keshribai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495657 Mrs. KESHARI BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-006-001/221
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707085 05/01/2024 Devantin 3310012WL028757 Devantin 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495774 Mrs. DEVANTIN BAI BOGA CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-006-001/226
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707087 05/01/2024 Bisamber 3310012WL028757 Bisamber 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495935 Mrs. BISAMBAR DUGGA CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-006-001/228
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704605 05/01/2024 Kailash 3310012WL028672 Kailash 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495752 Mr. KAILASH NETAM CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-006-001/23
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707089 05/01/2024 Shatrughan 3310012WL028757 Shatrughan 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495747 Mr. SHATRUGHAN KOLIYARA CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-006-001/232
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704964 05/01/2024 Vishnuram 3310012WL028688 Vishnuram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496298 Mr. VISHANU RAM VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-006-001/26
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707092 05/01/2024 Gangabai 3310012WL028757 Gangabai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495812 Mrs. GANGA BAI ARKARA W/O ANURUDH ARKAR CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-006-001/27
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704965 05/01/2024 Kaliram 3310012WL028688 Kaliram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496291 Mr. KALI RAM BHURKHIYA CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-006-001/3
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707093 05/01/2024 Akash Nuruti 3310012WL028757 Akash Nuruti 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495640 MR AKASH KUMAR NURUTI STATE BANK OF INDIA(508548)
175 BHANUPRATAPPUR CH-10-012-006-001/300
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707094 05/01/2024 Baliram 3310012WL028757 Baliram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495972 Mr. BALI UYKE CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-006-001/301
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707095 05/01/2024 chainsing 3310012WL028757 chainsing 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495768 Mr. CHAIN SINGH GODRA CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-006-001/306
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704742 05/01/2024 SURESH 3310012WL028681 SURESH 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496266 Mr. SURESAH KUMAR S/O MAYRAM CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-006-001/31
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707096 05/01/2024 Shersingh 3310012WL028757 Shersingh 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495933 Mr. SHERSINGH DARRO CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-006-001/313
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707097 05/01/2024 SATYANARAYADH 3310012WL028757 SATYANARAYADH 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496297 Mr. SATYANARAYN AMILA CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-006-001/317
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707098 05/01/2024 PUNIMA 3310012WL028757 PUNIMA 00093 CRGB0001006 884 884 Processed 14/03/2024 1789495748 Mrs. PURNIMA PADMAKAR W/O PUNIT RAM PAD CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-006-001/318
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707099 05/01/2024 suklu ram 3310012WL028757 suklu ram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495986 Mr. SUKLU RAM RAVTE CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-006-001/320
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704607 05/01/2024 Jamuna 3310012WL028672 Jamuna 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495708 Mrs. JAMUNA BOGA CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-006-001/322
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704743 05/01/2024 Prakash 3310012WL028681 Prakash 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495824 Mr. PRAKASH KUMAR TEKAM CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-006-001/325
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704608 05/01/2024 Savita 3310012WL028672 Savita 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496022 Mrs. SAVITA BOGA W/O BIRBAL BOGA CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-006-001/33
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704967 05/01/2024 Arjun Singh Darro 3310012WL028688 Arjun Singh Darro 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495712 Mrs. ARJUN SINGH DARRO CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-006-001/330
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707100 05/01/2024 Dinesh Kumar 3310012WL028757 Dinesh Kumar 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496035 Mr. DINESH KUMAR UIKE s/o MR. SUKHU RAM CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-006-001/333
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707101 05/01/2024 Gansu Ram Amila 3310012WL028757 Gansu Ram Amila 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495709 Mr. GANSU RAM AMILA CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-006-001/34
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707102 05/01/2024 Tularam 3310012WL028757 Tularam 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495876 Mr. TULA RAM BHEDIYA S/O PITARU RAM BHE CHHATTISGARH GRAMIN BANK(607214)
189 BHANUPRATAPPUR CH-10-012-006-001/35
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707103 05/01/2024 Bhanuram 3310012WL028757 Bhanuram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496294 Mr. BHANU RAM BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-006-001/36
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704969 05/01/2024 Dhanai bai 3310012WL028688 Dhanai bai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495656 Mrs. DHANAI BAI UIKE CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-006-001/39
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704970 05/01/2024 MANKI BAI 3310012WL028688 MANKI BAI 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495967 Mrs. MANKI BAI CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-006-001/41
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704971 05/01/2024 Mahabati 3310012WL028688 Mahabati 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495743 Mrs. MAHABTI ODHMUYA CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-006-001/45
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704973 05/01/2024 Kashim Ram 3310012WL028688 Kashim Ram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495639 Mr. KASHIM RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-006-001/46
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704974 05/01/2024 DINESHWARI 3310012WL028688 DINESHWARI 00093 CRGB0001006 1105 1105 Processed 14/03/2024 1789495861 Mrs. DINESHWARI KULDEEP CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-006-001/49
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704976 05/01/2024 Bharatram 3310012WL028688 Bharatram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496252 Mr. BHARAT RAM NAG CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-006-001/5
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704977 05/01/2024 Jayram 3310012WL028688 Jayram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495766 Mr. JAY RAM UIKE S/O RAMCHARAN UIKE CHHATTISGARH GRAMIN BANK(607214)
197 BHANUPRATAPPUR CH-10-012-006-001/50
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704610 05/01/2024 Sarita Bai 3310012WL028672 Sarita Bai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496023 Mrs. SARITA DARRO W/O SATAU RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-006-001/51
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704788 05/01/2024 Kamlesh 3310012WL028683 Kamlesh 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496037 Mr. KAMLESH KUMAR BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-006-001/57
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704789 05/01/2024 sudarshan 3310012WL028683 sudarshan 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495742 Mr. SUDARSAN BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
200 BHANUPRATAPPUR CH-10-012-006-001/6
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704613 05/01/2024 Surendra kumar 3310012WL028672 Surendra kumar 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496028 Mr. SURENDRA SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
201 BHANUPRATAPPUR CH-10-012-006-001/60
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704790 05/01/2024 Mehatrin Kunjam 3310012WL028683 Mehatrin Kunjam 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495710 MISS MEHATRIN GAWDE STATE BANK OF INDIA(508548)
202 BHANUPRATAPPUR CH-10-012-006-001/61
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704978 05/01/2024 ramesh 3310012WL028688 ramesh 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495932 Mr. RAMESH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-006-001/65
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707105 05/01/2024 Sumitra 3310012WL028757 Sumitra 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495723 Mrs. SUMITRA BAI DARRO W/O PARMESHWAR D CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-006-001/67
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704791 05/01/2024 munya 3310012WL028683 munya 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495870 Mrs. MUNIYA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-006-001/68
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704979 05/01/2024 Hirai 3310012WL028688 Hirai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495765 Mrs. HIROBAI/HALLURAM . CHHATTISGARH GRAMIN BANK(607214)
206 BHANUPRATAPPUR CH-10-012-006-001/69
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707106 05/01/2024 parshu 3310012WL028757 parshu 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495872 Mr. PARSRAM S/O KEJU RAM CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-006-001/7
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704792 05/01/2024 sahdev 3310012WL028683 sahdev 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495704 Mr. SAHDEV RAM KULDIP CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-006-001/71
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704981 05/01/2024 karobai 3310012WL028688 karobai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495877 Mrs. KAROBAI KULDEEP CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-006-001/73
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704615 05/01/2024 Birbal 3310012WL028672 Birbal 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495930 Mr. BIRBAL BOGA CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-006-001/75
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704793 05/01/2024 Mangalbatti 3310012WL028683 Mangalbatti 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495937 Mrs. MANGALBATI KORETI CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-006-001/78
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707107 05/01/2024 Rukhmin 3310012WL028757 Rukhmin 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495724 Mrs. RAUKHMIN BHUARYA W/O RATTI RAM BHU CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-006-001/8
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704794 05/01/2024 maharin 3310012WL028683 maharin 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495673 Mrs. MAHARIN BAI CHHATTISGARH GRAMIN BANK(607214)
213 BHANUPRATAPPUR CH-10-012-006-001/80
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704795 05/01/2024 Suman Koreti 3310012WL028683 Suman Koreti 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495627 Mr. SUMAN KORETI CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-006-001/81
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707108 05/01/2024 Krishna 3310012WL028757 Krishna 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495744 Mr. KRISNA TANDIYA CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-006-001/82
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704796 05/01/2024 Bagat Ram 3310012WL028683 Bagat Ram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496040 Mr. BHAGAT RAM MANDAVI CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-006-001/83
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704797 05/01/2024 Santanu Bhurkhuriya 3310012WL028683 Santanu Bhurkhuriya 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495653 Mr. Santanu Bhurkhuriya CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-006-001/85
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704982 05/01/2024 Savantram 3310012WL028688 Savantram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495715 Mr. SAVANT RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
218 BHANUPRATAPPUR CH-10-012-006-001/86
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704616 05/01/2024 Sagni 3310012WL028672 Sagni 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495810 Mrs. SAGANI BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-006-001/87
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704617 05/01/2024 Shravan 3310012WL028672 Shravan 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495746 Mr. SHARVAN KUMAR UIKE CHHATTISGARH GRAMIN BANK(607214)
220 BHANUPRATAPPUR CH-10-012-006-001/88
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707109 05/01/2024 Fhagu 3310012WL028757 Fhagu 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495818 Mr. PHAGU RAM/RANJIVLAL . CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-006-001/9
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704799 05/01/2024 heerabati 3310012WL028683 heerabati 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495931 Mrs. HEERABATI S/O HARISH KULDEEP CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-006-001/92
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707110 05/01/2024 belsotin 3310012WL028757 belsotin 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495938 Mrs. BELO BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-006-001/93
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707111 05/01/2024 Jayantri 3310012WL028757 Jayantri 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495741 MRS JAYANTRI BAI KULDEEP STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-006-001/94
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704800 05/01/2024 Angahin 3310012WL028683 Angahin 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495751 Mrs. ANGAHIN BAI BHURKHUDIYA CHHATTISGARH GRAMIN BANK(607214)
225 BHANUPRATAPPUR CH-10-012-006-001/95
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704983 05/01/2024 Kumar 3310012WL028688 Kumar 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496289 Mr. SHIVKUMAR KANGE CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-006-001/96
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704984 05/01/2024 jageshwari 3310012WL028688 jageshwari 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495968 Mrs. JAGESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-006-001/98
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704746 05/01/2024 Saroj 3310012WL028681 Saroj 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495984 Mrs. SAROJ BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-006-002/16
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706779 05/01/2024 savla 3310012WL028749 savla 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495862 MRS SANWLA BAI GAWDE STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-006-002/20
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706782 05/01/2024 Savitri 3310012WL028749 Savitri 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495975 Mrs. SAVITRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-006-002/239
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706785 05/01/2024 ramchand 3310012WL028749 ramchand 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789496080 Mr. RAMCHAND POTAI CHHATTISGARH GRAMIN BANK(607214)
231 BHANUPRATAPPUR CH-10-012-006-002/25
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706786 05/01/2024 kantaram 3310012WL028749 kantaram 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495817 Mr. KANTA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-006-002/28
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706788 05/01/2024 Omprakash 3310012WL028749 Omprakash 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495695 Mr. OM PRAKASH GAWDE CHHATTISGARH GRAMIN BANK(607214)
233 BHANUPRATAPPUR CH-10-012-006-002/28
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706787 05/01/2024 Surajuram 3310012WL028749 Surajuram 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495764 MR SARJU RAM GAWDE STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-006-002/289
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706789 05/01/2024 Rukhmani Kemro 3310012WL028749 Rukhmani Kemro 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495705 Mrs. RUKHMANI SEVTA CHHATTISGARH GRAMIN BANK(607214)
235 BHANUPRATAPPUR CH-10-012-006-002/333
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706796 05/01/2024 Dharampal singh thakur 3310012WL028749 Dharampal singh thakur 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495716 Mr. DHARAM PAL THAKUR CHHATTISGARH GRAMIN BANK(607214)
236 BHANUPRATAPPUR CH-10-012-006-002/333
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706795 05/01/2024 Lileshwari thakur 3310012WL028749 Lileshwari thakur 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495717 Mrs. LILESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
237 BHANUPRATAPPUR CH-10-012-006-002/333
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706797 05/01/2024 Pileshwari Gawde 3310012WL028749 Pileshwari Gawde 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495674 Miss. PILESHWARI GAWDE CHHATTISGARH GRAMIN BANK(607214)
238 BHANUPRATAPPUR CH-10-012-006-002/37
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706799 05/01/2024 Dnesh 3310012WL028749 Dnesh 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495875 Mr. DINESH KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
239 BHANUPRATAPPUR CH-10-012-006-002/40
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706802 05/01/2024 duryodhan 3310012WL028749 duryodhan 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495980 Mrs. DURYODHAN JAIN CHHATTISGARH GRAMIN BANK(607214)
240 BHANUPRATAPPUR CH-10-012-006-002/43
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706803 05/01/2024 Bimla 3310012WL028749 Bimla 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495760 Mrs. BIMLA GOTA W/O BISALI RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
241 BHANUPRATAPPUR CH-10-012-006-002/47
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706805 05/01/2024 Suresh 3310012WL028749 Suresh 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789496262 Mr. SURESH KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
242 BHANUPRATAPPUR CH-10-012-006-002/48
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706806 05/01/2024 dindayal 3310012WL028749 dindayal 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495759 Mr. DINDAYAL DARRO CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-006-002/5
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706808 05/01/2024 Narendra Kumar 3310012WL028749 Narendra Kumar 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495635 MR NARENDRA KAWDE STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-006-002/50
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706809 05/01/2024 Krishna 3310012WL028749 Krishna 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495758 Mr. KRISHN KLUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
245 BHANUPRATAPPUR CH-10-012-006-002/51
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706810 05/01/2024 Mina bai 3310012WL028749 Mina bai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495762 Mrs. MINA BAI KEMRO CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-006-002/54
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706812 05/01/2024 bhuneshwar 3310012WL028749 bhuneshwar 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495636 Mr. Bhuneshwar Ram Gawde CHHATTISGARH GRAMIN BANK(607214)
247 BHANUPRATAPPUR CH-10-012-006-002/59
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706814 05/01/2024 devbatti 3310012WL028749 devbatti 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495816 Mrs. DEVBATI BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-006-002/65
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706816 05/01/2024 shivram 3310012WL028749 shivram 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495815 MR SHIVRAM YADAV STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-006-002/66
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706817 05/01/2024 Pilaram 3310012WL028749 Pilaram 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495761 Mr. PEELA RAM JAIN CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-006-002/67
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706818 05/01/2024 Ishwarlal 3310012WL028749 Ishwarlal 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495822 Mr. ISWAR LAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
251 BHANUPRATAPPUR CH-10-012-006-002/68
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706819 05/01/2024 Urmila 3310012WL028749 Urmila 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495757 Mrs. URMILA BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
252 BHANUPRATAPPUR CH-10-012-006-002/85
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706824 05/01/2024 Nresh 3310012WL028749 Nresh 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495763 Mr. NARESH KUMAR JAIN CHHATTISGARH GRAMIN BANK(607214)
253 BHANUPRATAPPUR CH-10-012-006-002/86
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706825 05/01/2024 Jeevrakhan Dumreti 3310012WL028749 Jeevrakhan Dumreti 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495687 Mr. JIVRAKHAN TUMRETI CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-011-001/110
(BHODIYA) 		3310012000NRG24050120240706343 05/01/2024 gita 3310012WL028736 gita 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496251 Mrs. GITA BAI KANVAR CHHATTISGARH GRAMIN BANK(607214)
255 BHANUPRATAPPUR CH-10-012-011-001/148
(BHODIYA) 		3310012000NRG24050120240706472 05/01/2024 mankunvar 3310012WL028741 mankunvar 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496255 Mr. MAANAKUWER S/O RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
256 BHANUPRATAPPUR CH-10-012-011-001/167
(BHODIYA) 		3310012000NRG24050120240705987 05/01/2024 chintabai 3310012WL028726 chintabai 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496257 Mrs. CHINTA BAI BHANDARI W/O SUKLAL BHA CHHATTISGARH GRAMIN BANK(607214)
257 BHANUPRATAPPUR CH-10-012-011-001/18
(BHODIYA) 		3310012000NRG24050120240705802 05/01/2024 fulmath 3310012WL028714 fulmath 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495750 Mrs. FULMAT DARRO CHHATTISGARH GRAMIN BANK(607214)
258 BHANUPRATAPPUR CH-10-012-011-001/180
(BHODIYA) 		3310012000NRG24050120240705989 05/01/2024 fuleswari 3310012WL028726 fuleswari 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495685 Mrs. FULESWARI NARAD CHHATTISGARH GRAMIN BANK(607214)
259 BHANUPRATAPPUR CH-10-012-011-001/192
(BHODIYA) 		3310012000NRG24050120240705990 05/01/2024 Sulochana 3310012WL028726 Sulochana 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495690 Mrs. SULOCHNA NAG CHHATTISGARH GRAMIN BANK(607214)
260 BHANUPRATAPPUR CH-10-012-011-001/201
(BHODIYA) 		3310012000NRG24050120240705994 05/01/2024 rajuram 3310012WL028726 rajuram 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495749 Mr. RAJURAM S/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
261 BHANUPRATAPPUR CH-10-012-011-001/252
(BHODIYA) 		3310012000NRG24050120240706481 05/01/2024 ganga 3310012WL028741 ganga 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495672 Mrs. GANGA BAI W/O SURESH BHANDARI CHHATTISGARH GRAMIN BANK(607214)
262 BHANUPRATAPPUR CH-10-012-011-001/252
(BHODIYA) 		3310012000NRG24050120240706482 05/01/2024 pramod 3310012WL028741 pramod 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495777 PRAMOD KUMAR BHANDARI BANK OF INDIA(508505)
263 BHANUPRATAPPUR CH-10-012-011-001/268
(BHODIYA) 		3310012000NRG24050120240706008 05/01/2024 Dineshwari 3310012WL028726 Dineshwari 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789495979 MRS DINESHVARI KORETI STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-011-001/37
(BHODIYA) 		3310012000NRG24050120240706492 05/01/2024 penika 3310012WL028741 penika 00093 CRGB0001006 1326 1326 Processed 14/03/2024 1789496256 Mrs. PREMIKA BHUARYA W/O VISHNU RAM BHU CHHATTISGARH GRAMIN BANK(607214)
265 BHANUPRATAPPUR CH-10-012-011-001/84
(BHODIYA) 		3310012000NRG24050120240705835 05/01/2024 Isha 3310012WL028714 Isha 00093 CRGB0001006 1326 1326 Rejected 14/03/2024 1789496026 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
266 BHANUPRATAPPUR CH-10-012-019-002/103
(DUMARKOT) 		3310012000NRG24050120240713301 05/01/2024 Suresh Gangwanshi 3310012WL028920 Suresh Gangwanshi 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495699 SURESH GANGWANSHI S/O SAHADUR RAM GANGWA PUNJAB NATIONAL BANK(508568)
267 BHANUPRATAPPUR CH-10-012-019-002/20
(DUMARKOT) 		3310012000NRG24050120240713303 05/01/2024 Balobai 3310012WL028920 Balobai 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495988 Mrs. BALO BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
268 BHANUPRATAPPUR CH-10-012-019-002/20
(DUMARKOT) 		3310012000NRG24050120240713302 05/01/2024 Shivnath 3310012WL028920 Shivnath 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495989 Mr. SHIVNATH NARETI S/O TUR SINGH NARET CHHATTISGARH GRAMIN BANK(607214)
269 BHANUPRATAPPUR CH-10-012-019-002/96
(DUMARKOT) 		3310012000NRG24050120240713306 05/01/2024 Radha Baghel 3310012WL028920 Radha Baghel 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789496045 MISS RADHA KACHLAM STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-023-002/158
(HATKARRA) 		3310012000NRG24050120240716607 05/01/2024 chamina 3310012WL029014 chamina 00093 CRGB0001006 2431 2431 Processed 14/03/2024 1789496076 Mr. CHMINABAI W/O MILNSHING TETA CHHATTISGARH GRAMIN BANK(607214)
271 BHANUPRATAPPUR CH-10-012-023-002/225
(HATKARRA) 		3310012000NRG24050120240716614 05/01/2024 Pila Ram Yadav 3310012WL029014 Pila Ram Yadav 00093 CRGB0001006 2431 2431 Processed 14/03/2024 1789495684 Mrs. PILA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
272 BHANUPRATAPPUR CH-10-012-023-002/35
(HATKARRA) 		3310012000NRG24050120240716617 05/01/2024 basan 3310012WL029014 basan 00093 CRGB0001006 2431 2431 Processed 14/03/2024 1789495644 Miss. BASNBAI USHANDI CHHATTISGARH GRAMIN BANK(607214)
273 BHANUPRATAPPUR CH-10-012-045-002/105
(TARANDUL) 		3310012000NRG24050120240716361 05/01/2024 Lokeswari 3310012WL029006 Lokeswari 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789496044 Ms. LOKESHWARI JAIN CHHATTISGARH GRAMIN BANK(607214)
274 BHANUPRATAPPUR CH-10-012-045-002/109
(TARANDUL) 		3310012000NRG24050120240716366 05/01/2024 Bajnath 3310012WL029006 Bajnath 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789496043 Mr. BAIJNATH GOTA CHHATTISGARH GRAMIN BANK(607214)
275 BHANUPRATAPPUR CH-10-012-045-002/20
(TARANDUL) 		3310012000NRG24050120240716499 05/01/2024 MANGAL SINGH 3310012WL029009 MANGAL SINGH 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495871 Mr. MANGAL RAM KAVDE S/O RUP SINGH KAVD CHHATTISGARH GRAMIN BANK(607214)
276 BHANUPRATAPPUR CH-10-012-045-002/30
(TARANDUL) 		3310012000NRG24050120240716507 05/01/2024 bajay 3310012WL029009 bajay 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495666 Mrs. BAJAY GOTA W/O MANI RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
277 BHANUPRATAPPUR CH-10-012-045-002/55
(TARANDUL) 		3310012000NRG24050120240716383 05/01/2024 lachhuram 3310012WL029006 lachhuram 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495878 Mr. LACHHU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
278 BHANUPRATAPPUR CH-10-012-045-002/65
(TARANDUL) 		3310012000NRG24050120240716387 05/01/2024 Manbatti 3310012WL029006 Manbatti 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495680 Mrs. MANBATTI GOTA W/O MANKU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
279 BHANUPRATAPPUR CH-10-012-045-002/99
(TARANDUL) 		3310012000NRG24050120240716413 05/01/2024 Shravan Kuamr 3310012WL029006 Shravan Kuamr 00093 CRGB0001006 1547 1547 Processed 14/03/2024 1789495702 MR SHRAVAN KUMAR KORETI STATE BANK OF INDIA(508548)
SubTotal 230945 230945
280 BHANUPRATAPPUR CH-10-012-005-001/176
(BANSLA) 		3310012000NRG24050120240711844 05/01/2024 Sulochana 3310012WL028881 Sulochana 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789495808 Mrs. SHULOCHNA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
281 BHANUPRATAPPUR CH-10-012-005-001/295
(BANSLA) 		3310012000NRG24050120240711853 05/01/2024 SHIV 3310012WL028881 SHIV 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789496269 SHIV PRASAD KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
282 BHANUPRATAPPUR CH-10-012-005-001/296
(BANSLA) 		3310012000NRG24050120240711854 05/01/2024 Mangita 3310012WL028881 Mangita 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789495807 Mrs. MANGITA W/O DUKHURAM CHHATTISGARH GRAMIN BANK(607214)
283 BHANUPRATAPPUR CH-10-012-005-001/303
(BANSLA) 		3310012000NRG24050120240711855 05/01/2024 pramila 3310012WL028881 pramila 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789496267 MRS PRAMILA KORETI STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-005-001/306
(BANSLA) 		3310012000NRG24050120240711857 05/01/2024 Dev Kunvar 3310012WL028881 Dev Kunvar 00093 CRGB0001010 1547 1547 Processed 14/03/2024 1789496250 Mrs. DEVKUVAR W/O PREMSINH CHHATTISGARH GRAMIN BANK(607214)
285 BHANUPRATAPPUR CH-10-012-030-003/10
(KARMOTI) 		3310012000NRG24050120240714270 05/01/2024 dineshvari 3310012WL028945 dineshvari 00093 CRGB0001010 442 442 Processed 14/03/2024 1789495632 Mrs. DINESHWARI RAWTE CHHATTISGARH GRAMIN BANK(607214)
286 BHANUPRATAPPUR CH-10-012-030-003/10
(KARMOTI) 		3310012000NRG24050120240714269 05/01/2024 jagdev 3310012WL028945 jagdev 00093 CRGB0001010 442 442 Processed 14/03/2024 1789495713 Mr. JAGDEV RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
287 BHANUPRATAPPUR CH-10-012-030-003/132
(KARMOTI) 		3310012000NRG24050120240714271 05/01/2024 shalendri 3310012WL028945 shalendri 00093 CRGB0001010 442 442 Processed 14/03/2024 1789495926 SHAILENDRI DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
288 BHANUPRATAPPUR CH-10-012-030-003/175
(KARMOTI) 		3310012000NRG24050120240714276 05/01/2024 santri 3310012WL028945 santri 00093 CRGB0001010 442 442 Processed 14/03/2024 1789495874 Mrs. SANTRI BAI PARDHI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9503 9503
289 BHANUPRATAPPUR CH-10-012-033-002/58
(KULHADKATTA) 		3310012000NRG24050120240710184 05/01/2024 Sanjay 3310012WL028833 Sanjay 00093 CRGB0001011 221 221 Processed 14/03/2024 1789495721 MR SANJAY PATEL STATE BANK OF INDIA(508548)
SubTotal 221 221
290 BHANUPRATAPPUR CH-10-012-011-001/250
(BHODIYA) 		3310012000NRG24050120240706479 05/01/2024 Gita 3310012WL028741 Gita 00354 PUNB0610600 1326 1326 Processed 14/03/2024 1789495978 GEETA BAI NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
291 BHANUPRATAPPUR CH-10-012-011-001/109
(BHODIYA) 		3310012000NRG24050120240706341 05/01/2024 Jaitram Usendi 3310012WL028736 Jaitram Usendi 00354 PUNB0724800 1326 1326 Processed 14/03/2024 1789495655 MR JAIT RAM USENDI STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-011-001/122
(BHODIYA) 		3310012000NRG24050120240705795 05/01/2024 fulbatti 3310012WL028714 fulbatti 00354 PUNB0724800 1326 1326 Processed 14/03/2024 1789496259 Mrs. FULBATTI VISHVAKARMA W/O NAVALU RAM CHHATTISGARH GRAMIN BANK(607214)
293 BHANUPRATAPPUR CH-10-012-011-001/210
(BHODIYA) 		3310012000NRG24050120240706475 05/01/2024 Hirendra 3310012WL028741 Hirendra 00354 PUNB0724800 1326 1326 Processed 14/03/2024 1789495720 MR HIRENDRA KUMAR MANDAVI STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-011-001/227
(BHODIYA) 		3310012000NRG24050120240705816 05/01/2024 DINDYAL 3310012WL028714 DINDYAL 00354 PUNB0724800 1326 1326 Processed 14/03/2024 1789495925 DINDAYAL S/O BHAV SINGH PUNJAB NATIONAL BANK(508568)
295 BHANUPRATAPPUR CH-10-012-011-001/249
(BHODIYA) 		3310012000NRG24050120240706007 05/01/2024 Ganga Yadav 3310012WL028726 Ganga Yadav 00354 PUNB0724800 1326 1326 Processed 14/03/2024 1789495654 MISS GANGA YADAV STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-011-001/77
(BHODIYA) 		3310012000NRG24050120240705832 05/01/2024 BIRBAL 3310012WL028714 BIRBAL 00354 PUNB0724800 1326 1326 Processed 14/03/2024 1789495773 BEERBAL TETA PUNJAB NATIONAL BANK(508568)
297 BHANUPRATAPPUR CH-10-012-027-002/101
(KACHCHE) 		3310012000NRG24050120240715904 05/01/2024 rukhsmsni 3310012WL028994 rukhsmsni 00354 PUNB0724800 1105 1105 Processed 14/03/2024 1789495819 RUKHMANI NURETI W/O JAYRAM NURETI PUNJAB NATIONAL BANK(508568)
298 BHANUPRATAPPUR CH-10-012-027-002/78
(KACHCHE) 		3310012000NRG24050120240715927 05/01/2024 Manai bai 3310012WL028994 Manai bai 00354 PUNB0724800 1105 1105 Processed 14/03/2024 1789495927 MANAI BAI GAWDE PUNJAB NATIONAL BANK(508568)
299 BHANUPRATAPPUR CH-10-012-033-002/137
(KULHADKATTA) 		3310012000NRG24050120240710148 05/01/2024 hemant 3310012WL028833 hemant 00354 PUNB0724800 221 221 Processed 14/03/2024 1789495913 HEMANTH KUMAR PATEL BANK OF BARODA(606985)
300 BHANUPRATAPPUR CH-10-012-033-002/148
(KULHADKATTA) 		3310012000NRG24050120240710157 05/01/2024 Rekha Uyke 3310012WL028833 Rekha Uyke 00354 PUNB0724800 221 221 Processed 14/03/2024 1789495658 MRS REKHA BAI UIKE STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-033-002/20
(KULHADKATTA) 		3310012000NRG24050120240710167 05/01/2024 Lokesh 3310012WL028833 Lokesh 00354 PUNB0724800 221 221 Processed 14/03/2024 1789495881 Lokeshwar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
302 BHANUPRATAPPUR CH-10-012-033-002/49
(KULHADKATTA) 		3310012000NRG24050120240710181 05/01/2024 kunti 3310012WL028833 kunti 00354 PUNB0724800 221 221 Processed 14/03/2024 1789495912 KUNTI BAI NETAM W O BANK OF BARODA(606985)
SubTotal 11050 11050
303 BHANUPRATAPPUR CH-10-012-005-001/271
(BANSLA) 		3310012000NRG24050120240711850 05/01/2024 Pintu 3310012WL028881 Pintu 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496219 MR PINTU KORETI STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-005-001/306
(BANSLA) 		3310012000NRG24050120240711856 05/01/2024 Prem Sing 3310012WL028881 Prem Sing 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495939 Mr. PREMSINGH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
305 BHANUPRATAPPUR CH-10-012-005-001/306
(BANSLA) 		3310012000NRG24050120240711858 05/01/2024 Subhash Kumar 3310012WL028881 Subhash Kumar 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496174 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-005-001/364
(BANSLA) 		3310012000NRG24050120240711865 05/01/2024 Bhieemraj Koreti 3310012WL028881 Bhieemraj Koreti 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496197 MR BHEEMRAJ KORETI STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-006-001/130-A
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704946 05/01/2024 Jasavant Dharat 3310012WL028688 Jasavant Dharat 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496201 MR JASAVANT DHARAT STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-008-001/107
( BHAINSAKANHAR K) 		3310012000NRG24050120240711259 05/01/2024 Amila Vatti 3310012WL028868 Amila Vatti 00415 SBIN0002832 884 884 Processed 14/03/2024 1789496163 MRS AMILA VATTI STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-008-001/11
( BHAINSAKANHAR K) 		3310012000NRG24050120240712845 05/01/2024 Kunti 3310012WL028903 Kunti 00415 SBIN0002832 884 884 Processed 14/03/2024 1789495681 KUNTI GAWDE D O MANI BANK OF BARODA(606985)
310 BHANUPRATAPPUR CH-10-012-008-001/124
( BHAINSAKANHAR K) 		3310012000NRG24050120240712851 05/01/2024 Chhabila 3310012WL028903 Chhabila 00415 SBIN0002832 884 884 Processed 14/03/2024 1789495940 NO NAME STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-008-001/124
( BHAINSAKANHAR K) 		3310012000NRG24050120240712852 05/01/2024 jeevan 3310012WL028903 jeevan 00415 SBIN0002832 884 884 Processed 14/03/2024 1789495779 JEEVAN LAL KANGE S O BANK OF BARODA(606985)
312 BHANUPRATAPPUR CH-10-012-008-001/124
( BHAINSAKANHAR K) 		3310012000NRG24050120240712853 05/01/2024 nitesh kumar 3310012WL028903 nitesh kumar 00415 SBIN0002832 884 884 Processed 14/03/2024 1789496169 NITESH KUMAR KANGE S BANK OF BARODA(606985)
313 BHANUPRATAPPUR CH-10-012-008-001/140
( BHAINSAKANHAR K) 		3310012000NRG24050120240711265 05/01/2024 Yashoda 3310012WL028868 Yashoda 00415 SBIN0002832 884 884 Processed 14/03/2024 1789496164 MRS YASHODA POTAI STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-008-001/199
( BHAINSAKANHAR K) 		3310012000NRG24050120240711270 05/01/2024 Ravishankar 3310012WL028868 Ravishankar 00415 SBIN0002832 884 884 Processed 14/03/2024 1789495981 MR RAVI SHANKAR VATTI STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-008-001/200
( BHAINSAKANHAR K) 		3310012000NRG24050120240711451 05/01/2024 premsingh 3310012WL028872 premsingh 00415 SBIN0002832 884 884 Processed 14/03/2024 1789496090 PREMSINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
316 BHANUPRATAPPUR CH-10-012-008-001/200
( BHAINSAKANHAR K) 		3310012000NRG24050120240711450 05/01/2024 rajim 3310012WL028872 rajim 00415 SBIN0002832 884 884 Processed 14/03/2024 1789496089 RAJIM NISHAD W O PRE BANK OF BARODA(606985)
317 BHANUPRATAPPUR CH-10-012-008-001/35
( BHAINSAKANHAR K) 		3310012000NRG24050120240712874 05/01/2024 Reshma 3310012WL028903 Reshma 00415 SBIN0002832 884 884 Processed 14/03/2024 1789496016 MISS RESHMA UIKE STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-008-001/57
( BHAINSAKANHAR K) 		3310012000NRG24050120240711459 05/01/2024 Bhageshvari 3310012WL028872 Bhageshvari 00415 SBIN0002832 884 884 Processed 14/03/2024 1789496214 MRS BHAGESHWARI KOSMA STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-008-001/95
( BHAINSAKANHAR K) 		3310012000NRG24050120240711293 05/01/2024 Rahul 3310012WL028868 Rahul 00415 SBIN0002832 884 884 Processed 14/03/2024 1789496220 MR RAHUL STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-011-001/10
(BHODIYA) 		3310012000NRG24050120240706333 05/01/2024 savita 3310012WL028736 savita 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496237 MRS SAVITA DARRO STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-011-001/100
(BHODIYA) 		3310012000NRG24050120240706334 05/01/2024 ramlal 3310012WL028736 ramlal 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496060 MR RAMLAL DARRO STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-011-001/102
(BHODIYA) 		3310012000NRG24050120240706336 05/01/2024 ramshila 3310012WL028736 ramshila 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496095 MRS RAMSHILA CHAKARDHARI STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-011-001/107
(BHODIYA) 		3310012000NRG24050120240706339 05/01/2024 Birbal 3310012WL028736 Birbal 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789495703 MR BIRBAL CHAKRDHARI STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-011-001/108
(BHODIYA) 		3310012000NRG24050120240706340 05/01/2024 bhagwati 3310012WL028736 bhagwati 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789495730 MRS BHAGBATI KORETI STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-011-001/111
(BHODIYA) 		3310012000NRG24050120240706344 05/01/2024 gaga 3310012WL028736 gaga 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496056 MR GANGA RAM CHAKRADHARI STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-011-001/112
(BHODIYA) 		3310012000NRG24050120240706345 05/01/2024 babulal 3310012WL028736 babulal 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496118 MR BABULAL MANDAVI STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-011-001/114
(BHODIYA) 		3310012000NRG24050120240705794 05/01/2024 radika 3310012WL028714 radika 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496147 MRS RADHIKA KORETI STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-011-001/119
(BHODIYA) 		3310012000NRG24050120240706348 05/01/2024 santosi 3310012WL028736 santosi 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496058 MRS SANTOSHI CHAKRADHARI STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-011-001/121
(BHODIYA) 		3310012000NRG24050120240706350 05/01/2024 anyshg 3310012WL028736 anyshg 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496125 MR ANESINGH USENDI STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-011-001/124
(BHODIYA) 		3310012000NRG24050120240706352 05/01/2024 RAMESHWARI 3310012WL028736 RAMESHWARI 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496155 MRS RAMESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-011-001/126
(BHODIYA) 		3310012000NRG24050120240705796 05/01/2024 anad 3310012WL028714 anad 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496162 MR AANAND RAM USENDI STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-011-001/126
(BHODIYA) 		3310012000NRG24050120240705797 05/01/2024 davkuvar 3310012WL028714 davkuvar 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496094 MRS DEVKUNVAR USENDI STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-011-001/129
(BHODIYA) 		3310012000NRG24050120240706353 05/01/2024 ghasiram 3310012WL028736 ghasiram 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496239 MR GHASI RAM CHAKRADHARI STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-011-001/13
(BHODIYA) 		3310012000NRG24050120240705979 05/01/2024 badbai 3310012WL028726 badbai 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496092 MRS VEDBATI DIWAN STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-011-001/13
(BHODIYA) 		3310012000NRG24050120240705978 05/01/2024 sakanu 3310012WL028726 sakanu 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496213 MR SAKHANU RAM DIWAN STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-011-001/134
(BHODIYA) 		3310012000NRG24050120240705980 05/01/2024 Hiraman 3310012WL028726 Hiraman 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789495941 MR HIRAMAN NUROTI STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-011-001/136
(BHODIYA) 		3310012000NRG24050120240706354 05/01/2024 gita 3310012WL028736 gita 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496254 MRS GEETA BAI JAIN STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-011-001/14
(BHODIYA) 		3310012000NRG24050120240706355 05/01/2024 birendra 3310012WL028736 birendra 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496244 MR BIRENDRA KUMAR KANGE STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-011-001/144
(BHODIYA) 		3310012000NRG24050120240706358 05/01/2024 aasobai 3310012WL028736 aasobai 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496068 MRS ASHO BAI TETA STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-011-001/15
(BHODIYA) 		3310012000NRG24050120240706473 05/01/2024 fulkuwar 3310012WL028741 fulkuwar 00415 SBIN0002832 1105 1105 Processed 14/03/2024 1789496145 MRS FULKUNVAR MARKAM STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-011-001/150
(BHODIYA) 		3310012000NRG24050120240705799 05/01/2024 barajbatti 3310012WL028714 barajbatti 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496253 MRS BRIJBATI CHAKRADHARI STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-011-001/158
(BHODIYA) 		3310012000NRG24050120240705983 05/01/2024 suresh 3310012WL028726 suresh 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496009 MR SURESH KUMAR USENDI STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-011-001/162
(BHODIYA) 		3310012000NRG24050120240705801 05/01/2024 janbai 3310012WL028714 janbai 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496186 Mrs. JAINBATI YADAV W/O JAINU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
344 BHANUPRATAPPUR CH-10-012-011-001/168
(BHODIYA) 		3310012000NRG24050120240705988 05/01/2024 nirbati 3310012WL028726 nirbati 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496119 MRS NIRBATI ANDHARE STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-011-001/169
(BHODIYA) 		3310012000NRG24050120240706360 05/01/2024 rupsingh 3310012WL028736 rupsingh 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496240 Mr. RUP SINGH TETA CHHATTISGARH GRAMIN BANK(607214)
346 BHANUPRATAPPUR CH-10-012-011-001/181-A
(BHODIYA) 		3310012000NRG24050120240706474 05/01/2024 devkibai 3310012WL028741 devkibai 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789495952 MRS DEVKI BHANDARI STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-011-001/185
(BHODIYA) 		3310012000NRG24050120240705803 05/01/2024 kausilya 3310012WL028714 kausilya 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496226 MRS KAUSHILYA BAI KORETI STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-011-001/188
(BHODIYA) 		3310012000NRG24050120240705804 05/01/2024 samila 3310012WL028714 samila 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496166 MISS SAMILA CHAKRADHARI STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-011-001/19
(BHODIYA) 		3310012000NRG24050120240705805 05/01/2024 gomti 3310012WL028714 gomti 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496139 MRS GOMIT BAI HIDKO STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-011-001/191
(BHODIYA) 		3310012000NRG24050120240705806 05/01/2024 sukharin 3310012WL028714 sukharin 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496062 MRS SUKHIYARIN CHAKRADHARI STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-011-001/193
(BHODIYA) 		3310012000NRG24050120240705991 05/01/2024 sudama 3310012WL028726 sudama 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496189 MR SUDAMA DIWAN STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-011-001/195
(BHODIYA) 		3310012000NRG24050120240705992 05/01/2024 umashankar 3310012WL028726 umashankar 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496212 MR UMASHANKAR KORETI STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-011-001/197
(BHODIYA) 		3310012000NRG24050120240705807 05/01/2024 sumi 3310012WL028714 sumi 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496093 MRS SUMMI JAIN STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-011-001/198
(BHODIYA) 		3310012000NRG24050120240705808 05/01/2024 shyambatti 3310012WL028714 shyambatti 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496006 MRS SHYAMBATI DARRO STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-011-001/200
(BHODIYA) 		3310012000NRG24050120240705993 05/01/2024 shambai 3310012WL028726 shambai 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789495863 MRS SHAM TEKAM STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-011-001/203
(BHODIYA) 		3310012000NRG24050120240705995 05/01/2024 sumitra 3310012WL028726 sumitra 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496126 MRS SUMITRA UYIKE STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-011-001/205
(BHODIYA) 		3310012000NRG24050120240705810 05/01/2024 Devantin Bai yadav 3310012WL028714 Devantin Bai yadav 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789495707 MRS DEVANTIN BAI YADAV STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-011-001/207
(BHODIYA) 		3310012000NRG24050120240705811 05/01/2024 kresna 3310012WL028714 kresna 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496065 MRS KRISHNA BAI JAIN STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-011-001/21
(BHODIYA) 		3310012000NRG24050120240705996 05/01/2024 sumrit 3310012WL028726 sumrit 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496211 MRS SAVITRI BHUVARYA STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-011-001/212
(BHODIYA) 		3310012000NRG24050120240706363 05/01/2024 sonkuvar 3310012WL028736 sonkuvar 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496086 MRS SONKUNVAR TETA STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-011-001/214
(BHODIYA) 		3310012000NRG24050120240706364 05/01/2024 Shiyamabai 3310012WL028736 Shiyamabai 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496083 MRS SHYAMA BAI CHAKRADHARI STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-011-001/216
(BHODIYA) 		3310012000NRG24050120240706365 05/01/2024 madu 3310012WL028736 madu 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496181 MRS MADHU TETA STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-011-001/217
(BHODIYA) 		3310012000NRG24050120240706366 05/01/2024 madhu 3310012WL028736 madhu 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496116 MR MADHU RAM SEVTA STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-011-001/220
(BHODIYA) 		3310012000NRG24050120240705997 05/01/2024 rupsingh 3310012WL028726 rupsingh 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789495901 MR RUP SINGH DIWAN STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-011-001/222
(BHODIYA) 		3310012000NRG24050120240705998 05/01/2024 bindy 3310012WL028726 bindy 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496061 MRS BINDIYA BAI DIVAN STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-011-001/223
(BHODIYA) 		3310012000NRG24050120240705815 05/01/2024 matura 3310012WL028714 matura 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496128 MRS MATHURA BAI MANDAVI STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-011-001/226
(BHODIYA) 		3310012000NRG24050120240705999 05/01/2024 MAMTA 3310012WL028726 MAMTA 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496236 MAMTA USENDI PUNJAB NATIONAL BANK(508568)
368 BHANUPRATAPPUR CH-10-012-011-001/228
(BHODIYA) 		3310012000NRG24050120240706000 05/01/2024 Sarasvti 3310012WL028726 Sarasvti 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496069 MRS SARASVATI DIVAN STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-011-001/229
(BHODIYA) 		3310012000NRG24050120240706001 05/01/2024 nirmla 3310012WL028726 nirmla 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496140 MRS NIRMLA YADAV STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-011-001/233
(BHODIYA) 		3310012000NRG24050120240706477 05/01/2024 radhabai 3310012WL028741 radhabai 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496057 MRS RADHA BAI CHAKRADHARI STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-011-001/241-A
(BHODIYA) 		3310012000NRG24050120240706478 05/01/2024 jamrika 3310012WL028741 jamrika 00415 SBIN0002832 1105 1105 Processed 14/03/2024 1789495958 MRS JAMRIKA TEKAM STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-011-001/248
(BHODIYA) 		3310012000NRG24050120240706006 05/01/2024 sain bai 3310012WL028726 sain bai 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496198 MRS SAINBAI CHAKRADHARI STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-011-001/251
(BHODIYA) 		3310012000NRG24050120240706480 05/01/2024 Bhunashvari 3310012WL028741 Bhunashvari 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496156 MRS BHUNESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-011-001/254
(BHODIYA) 		3310012000NRG24050120240705818 05/01/2024 RANI BAI 3310012WL028714 RANI BAI 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496074 MRS RANI BAI DARRO STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-011-001/257
(BHODIYA) 		3310012000NRG24050120240706483 05/01/2024 LATA 3310012WL028741 LATA 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789495948 MRS LATA NETAM STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-011-001/26
(BHODIYA) 		3310012000NRG24050120240706485 05/01/2024 soniya 3310012WL028741 soniya 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496122 MRS SONIYA DIVAN STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-011-001/260
(BHODIYA) 		3310012000NRG24050120240705820 05/01/2024 Urmila 3310012WL028714 Urmila 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496085 MRS URMILA HICHAMI STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-011-001/262
(BHODIYA) 		3310012000NRG24050120240705821 05/01/2024 Rakeshwari 3310012WL028714 Rakeshwari 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496193 MRS RAKESHWARI DARRO STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-011-001/29
(BHODIYA) 		3310012000NRG24050120240706489 05/01/2024 gavri 3310012WL028741 gavri 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496127 MRS GOURI BAI UYIKE STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-011-001/31
(BHODIYA) 		3310012000NRG24050120240706490 05/01/2024 basna 3310012WL028741 basna 00415 SBIN0002832 1105 1105 Processed 14/03/2024 1789496072 MRS BASAN BAI YADAV STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-011-001/39
(BHODIYA) 		3310012000NRG24050120240706493 05/01/2024 prag 3310012WL028741 prag 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496064 MRS PARAG BHANDARI STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-011-001/4
(BHODIYA) 		3310012000NRG24050120240706011 05/01/2024 candrika 3310012WL028726 candrika 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496225 MRS CHANDRIKA BAI DIVAN STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-011-001/40
(BHODIYA) 		3310012000NRG24050120240705822 05/01/2024 kunti 3310012WL028714 kunti 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789495920 MRS KUNTI BAI MANDAVI STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-011-001/44
(BHODIYA) 		3310012000NRG24050120240706015 05/01/2024 Chandani 3310012WL028726 Chandani 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496019 MISS CHANDANI THAKUR STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-011-001/45
(BHODIYA) 		3310012000NRG24050120240706016 05/01/2024 tamradhavaj 3310012WL028726 tamradhavaj 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496229 MR TAMRADHWAJ KORETI STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-011-001/5
(BHODIYA) 		3310012000NRG24050120240706494 05/01/2024 harprashad 3310012WL028741 harprashad 00415 SBIN0002832 884 884 Processed 14/03/2024 1789496051 MR HAR PRASAD USENDI STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-011-001/54
(BHODIYA) 		3310012000NRG24050120240706496 05/01/2024 sohdra 3310012WL028741 sohdra 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496049 MRS SOHADRA BAI DARRO STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-011-001/58
(BHODIYA) 		3310012000NRG24050120240705823 05/01/2024 punya 3310012WL028714 punya 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496070 MRS PUNIYA BAI HICHAMI STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-011-001/6
(BHODIYA) 		3310012000NRG24050120240705824 05/01/2024 kacharobai 3310012WL028714 kacharobai 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496059 MRS KACHRO YADAV STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-011-001/60
(BHODIYA) 		3310012000NRG24050120240705825 05/01/2024 devbati 3310012WL028714 devbati 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496142 MRS DEVBATI KOSMA STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-011-001/62
(BHODIYA) 		3310012000NRG24050120240706497 05/01/2024 naras 3310012WL028741 naras 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496137 Mr. NARESH KUMAR BHANDARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
392 BHANUPRATAPPUR CH-10-012-011-001/62
(BHODIYA) 		3310012000NRG24050120240706498 05/01/2024 yasoda 3310012WL028741 yasoda 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496138 MRS YASHODA BHANDARI STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-011-001/63
(BHODIYA) 		3310012000NRG24050120240705826 05/01/2024 sulochna 3310012WL028714 sulochna 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496063 MRS SULOCHANA NAG STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-011-001/69
(BHODIYA) 		3310012000NRG24050120240705827 05/01/2024 surjubai 3310012WL028714 surjubai 00415 SBIN0002832 1105 1105 Processed 14/03/2024 1789496129 MRS SURUJBAI TARAM STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-011-001/7
(BHODIYA) 		3310012000NRG24050120240705828 05/01/2024 GURAIBAI 3310012WL028714 GURAIBAI 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496067 MRS DHURIN BAI YADAV STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-011-001/70
(BHODIYA) 		3310012000NRG24050120240705829 05/01/2024 dasmi 3310012WL028714 dasmi 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496151 MRS DASHMI BAI MANDAVI STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-011-001/72
(BHODIYA) 		3310012000NRG24050120240705830 05/01/2024 trivade 3310012WL028714 trivade 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496146 MRS TRIVENI DIVAN STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-011-001/8
(BHODIYA) 		3310012000NRG24050120240706017 05/01/2024 urmila 3310012WL028726 urmila 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496088 MRS URMILA GAWDE STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-011-001/87
(BHODIYA) 		3310012000NRG24050120240705838 05/01/2024 sonvrin 3310012WL028714 sonvrin 00415 SBIN0002832 1105 1105 Processed 14/03/2024 1789496121 MRS SONWARIN TETA STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-011-001/88
(BHODIYA) 		3310012000NRG24050120240705839 05/01/2024 ansuya 3310012WL028714 ansuya 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496071 MRS ANUSUIYA HICHAMI STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-011-001/89
(BHODIYA) 		3310012000NRG24050120240706367 05/01/2024 SHASHI BAI 3310012WL028736 SHASHI BAI 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496200 MRS SHASHI BAI YADAV STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-011-001/96
(BHODIYA) 		3310012000NRG24050120240706369 05/01/2024 shyambai 3310012WL028736 shyambai 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496124 MRS SHYAMA TETA STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-011-001/98
(BHODIYA) 		3310012000NRG24050120240706370 05/01/2024 sukhdav 3310012WL028736 sukhdav 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496241 MR SUKDEV SALAM STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-011-001/99
(BHODIYA) 		3310012000NRG24050120240706371 05/01/2024 durga 3310012WL028736 durga 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789496066 MRS DURGA BAI YADAV STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-016-001/60
(CHOUGEL) 		3310012000NRG24050120240716062 05/01/2024 ganga bai 3310012WL028996 ganga bai 00415 SBIN0002832 663 663 Processed 14/03/2024 1789495792 MRS GANGA BAI MANDAVI STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-016-001/60
(CHOUGEL) 		3310012000NRG24050120240716061 05/01/2024 pusau 3310012WL028996 pusau 00415 SBIN0002832 663 663 Processed 14/03/2024 1789495793 MR PUSAURAM PUSAURAM STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-027-002/117
(KACHCHE) 		3310012000NRG24050120240715908 05/01/2024 dasrat 3310012WL028994 dasrat 00415 SBIN0002832 1105 1105 Processed 14/03/2024 1789495999 DASHRATH GAWADE PUNJAB NATIONAL BANK(508568)
408 BHANUPRATAPPUR CH-10-012-027-002/204
(KACHCHE) 		3310012000NRG24050120240715915 05/01/2024 Siyam das 3310012WL028994 Siyam das 00415 SBIN0002832 1105 1105 Processed 14/03/2024 1789496223 MR SHYAM DAS UIKEY STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-027-002/216
(KACHCHE) 		3310012000NRG24050120240715920 05/01/2024 Jaimo bai 3310012WL028994 Jaimo bai 00415 SBIN0002832 1105 1105 Processed 14/03/2024 1789496091 MRS RAMOTIN KOLA STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-027-002/235
(KACHCHE) 		3310012000NRG24050120240715921 05/01/2024 mna ram 3310012WL028994 mna ram 00415 SBIN0002832 1105 1105 Processed 14/03/2024 1789495911 MR MANARAM MANDAVI STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-027-002/40
(KACHCHE) 		3310012000NRG24050120240715924 05/01/2024 dhniram 3310012WL028994 dhniram 00415 SBIN0002832 1105 1105 Processed 14/03/2024 1789495996 MR DHANIRAM MANDAVI STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-029-001/85
(KANHARGAON) 		3310012000NRG24050120240709179 05/01/2024 parmeshwar 3310012WL028808 parmeshwar 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495910 MR PARMESHWAR GOTA STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-029-001/85
(KANHARGAON) 		3310012000NRG24050120240709178 05/01/2024 saroj 3310012WL028808 saroj 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496096 saroj INDUSIND BANK(607189)
414 BHANUPRATAPPUR CH-10-012-029-002/202
(KANHARGAON) 		3310012000NRG24050120240709180 05/01/2024 p 3310012WL028808 p 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495848 MRS PUNAIBAI PUNAIBAI STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-029-002/204
(KANHARGAON) 		3310012000NRG24050120240709181 05/01/2024 Keshari bai 3310012WL028808 Keshari bai 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496005 MRS KESHARI BAI STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-029-002/205
(KANHARGAON) 		3310012000NRG24050120240709183 05/01/2024 hiralal 3310012WL028808 hiralal 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495797 MR HEERALAL HEERALAL STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-029-002/205
(KANHARGAON) 		3310012000NRG24050120240709182 05/01/2024 hirmat 3310012WL028808 hirmat 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495800 MR HIMMAT HIMMAT STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-029-002/207
(KANHARGAON) 		3310012000NRG24050120240709185 05/01/2024 HARISHCHAND 3310012WL028808 HARISHCHAND 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495855 MR HARISHCHAND LATIYA STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-029-002/209
(KANHARGAON) 		3310012000NRG24050120240709186 05/01/2024 ropti 3310012WL028808 ropti 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495850 MRS DROPATI DROPATI STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-029-002/212
(KANHARGAON) 		3310012000NRG24050120240709187 05/01/2024 Punai bai 3310012WL028808 Punai bai 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495888 MRS PUNAIBAI PUNAIBAI STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-029-002/214
(KANHARGAON) 		3310012000NRG24050120240709188 05/01/2024 Uday 3310012WL028808 Uday 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495798 Mr. UDYA KUMAR RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
422 BHANUPRATAPPUR CH-10-012-029-002/215
(KANHARGAON) 		3310012000NRG24050120240709189 05/01/2024 SHOBHIT 3310012WL028808 SHOBHIT 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496007 MR SOBHIT RAM RAWTE STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-029-002/217
(KANHARGAON) 		3310012000NRG24050120240709190 05/01/2024 Umesh 3310012WL028808 Umesh 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496204 MR UMESH RAWTE STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-029-002/218
(KANHARGAON) 		3310012000NRG24050120240709191 05/01/2024 jeewan 3310012WL028808 jeewan 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495835 MR JIVAN JIVAN STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-029-002/219
(KANHARGAON) 		3310012000NRG24050120240709192 05/01/2024 Santoshi 3310012WL028808 Santoshi 00415 SBIN0002832 1547 1547 Rejected 14/03/2024 1789495788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 BHANUPRATAPPUR CH-10-012-029-002/220
(KANHARGAON) 		3310012000NRG24050120240709193 05/01/2024 Chaiti bai 3310012WL028808 Chaiti bai 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496191 MRS CHAITI BAI KHADHE STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-029-002/221
(KANHARGAON) 		3310012000NRG24050120240709194 05/01/2024 panch 3310012WL028808 panch 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495853 MRS PANCHBATI PANCHBATI STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-029-002/222
(KANHARGAON) 		3310012000NRG24050120240709195 05/01/2024 berjo 3310012WL028808 berjo 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495856 MRS BIRJHO BAI BIRJHO BAI STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-029-002/223
(KANHARGAON) 		3310012000NRG24050120240709196 05/01/2024 BINDIYA 3310012WL028808 BINDIYA 00415 SBIN0002832 1326 1326 Processed 14/03/2024 1789495795 MRS BINDIYA BINDIYA STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-029-002/224
(KANHARGAON) 		3310012000NRG24050120240709197 05/01/2024 sagnu 3310012WL028808 sagnu 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495836 MR SAGNU RAM RAWTE STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-029-002/225
(KANHARGAON) 		3310012000NRG24050120240709199 05/01/2024 jhmik 3310012WL028808 jhmik 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495796 MRS JHAMIT JHAMIT STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-029-002/227
(KANHARGAON) 		3310012000NRG24050120240709202 05/01/2024 devki 3310012WL028808 devki 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495897 MRS DEVKI DEVKI STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-029-002/228
(KANHARGAON) 		3310012000NRG24050120240709205 05/01/2024 gaindi 3310012WL028808 gaindi 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495799 MRS GAINDI GAINDI STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-029-002/229
(KANHARGAON) 		3310012000NRG24050120240709207 05/01/2024 pokhan 3310012WL028808 pokhan 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496008 MR POKHAN LAL RAWTE STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-029-002/231
(KANHARGAON) 		3310012000NRG24050120240709210 05/01/2024 kesri 3310012WL028808 kesri 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495839 MRS KESHRI KESHWRI STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-029-002/232
(KANHARGAON) 		3310012000NRG24050120240709213 05/01/2024 kumari 3310012WL028808 kumari 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495794 MRS KUMARIBAI KUMARIBAI STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-029-002/233
(KANHARGAON) 		3310012000NRG24050120240709214 05/01/2024 Ghurai bai 3310012WL028808 Ghurai bai 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496196 MRS GHURAI BAI BHUVARYA STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-029-002/235
(KANHARGAON) 		3310012000NRG24050120240709216 05/01/2024 Tilo bai 3310012WL028808 Tilo bai 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496192 MRS TILO BAI PATEL STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-029-002/236
(KANHARGAON) 		3310012000NRG24050120240709217 05/01/2024 devla 3310012WL028808 devla 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495857 MRS DEVLA BAI NARETI STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-029-002/237
(KANHARGAON) 		3310012000NRG24050120240709219 05/01/2024 seeta 3310012WL028808 seeta 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495849 MRS SITABAI SITABAI STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-029-002/239
(KANHARGAON) 		3310012000NRG24050120240709221 05/01/2024 Lalita 3310012WL028808 Lalita 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496046 MRS LALITA BHUWARY STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-029-002/240
(KANHARGAON) 		3310012000NRG24050120240709222 05/01/2024 Baudh 3310012WL028808 Baudh 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495891 MR BUDHARU BUDHARU STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-029-002/242
(KANHARGAON) 		3310012000NRG24050120240709229 05/01/2024 Rajesh 3310012WL028808 Rajesh 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496047 MR RAJESH KUMAR YADAV STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-029-002/243
(KANHARGAON) 		3310012000NRG24050120240709232 05/01/2024 Radhika 3310012WL028808 Radhika 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495843 MRS RADHIKA RADHIKA STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-029-002/244
(KANHARGAON) 		3310012000NRG24050120240709233 05/01/2024 heminbai 3310012WL028808 heminbai 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495841 MRS HEMIN WO PREM LAL STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-029-002/245
(KANHARGAON) 		3310012000NRG24050120240709236 05/01/2024 sukdev 3310012WL028808 sukdev 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495831 Mr. SUKDEV RAM BHUARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
447 BHANUPRATAPPUR CH-10-012-029-002/247
(KANHARGAON) 		3310012000NRG24050120240709240 05/01/2024 fuleshwari 3310012WL028808 fuleshwari 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495838 MRS FULESHWARI FULESHWARI STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-029-002/249
(KANHARGAON) 		3310012000NRG24050120240709244 05/01/2024 Rohadi 3310012WL028808 Rohadi 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495854 MRS ROHANI BAI ROHANI STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-029-002/250
(KANHARGAON) 		3310012000NRG24050120240709247 05/01/2024 chova 3310012WL028808 chova 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495885 MR CHOWARAM CHOWARAM STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-029-002/250
(KANHARGAON) 		3310012000NRG24050120240709246 05/01/2024 kalin 3310012WL028808 kalin 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496228 MRS KALIND BAI PATEL STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-029-002/253
(KANHARGAON) 		3310012000NRG24050120240709248 05/01/2024 Rajkumari 3310012WL028808 Rajkumari 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495908 MR RAJKUMAR KHADAHE STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-029-002/255
(KANHARGAON) 		3310012000NRG24050120240709249 05/01/2024 Dumeshvari 3310012WL028808 Dumeshvari 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496195 MRS DUMESHWARI BARSEL STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-029-002/258
(KANHARGAON) 		3310012000NRG24050120240709255 05/01/2024 jagtri 3310012WL028808 jagtri 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495847 MRS JAGTRIBAI JAGTRIBAI STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-029-002/259
(KANHARGAON) 		3310012000NRG24050120240709261 05/01/2024 F 3310012WL028808 F 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495907 MRS PHULESHWARI NISHAD STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-029-002/261
(KANHARGAON) 		3310012000NRG24050120240709263 05/01/2024 chaiti 3310012WL028808 chaiti 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495845 MRS CHAITUBAI CHAITIBAI STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-029-002/262
(KANHARGAON) 		3310012000NRG24050120240709267 05/01/2024 lala 3310012WL028808 lala 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495844 MRS LALABAI LALABAI STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-029-002/263
(KANHARGAON) 		3310012000NRG24050120240709269 05/01/2024 A 3310012WL028808 A 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495846 MRS ASMI ASMI STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-029-002/264
(KANHARGAON) 		3310012000NRG24050120240709273 05/01/2024 fulkuvar 3310012WL028808 fulkuvar 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495895 MRS FULKUNVAR NISHAD STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-029-002/264
(KANHARGAON) 		3310012000NRG24050120240709271 05/01/2024 geeta 3310012WL028808 geeta 00415 SBIN0002832 884 884 Processed 14/03/2024 1789495837 MRS GEETABAI GEETABAI STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-029-002/265
(KANHARGAON) 		3310012000NRG24050120240709276 05/01/2024 ramula 3310012WL028808 ramula 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495803 MRS RAMOLA RAMOLA STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-029-002/272
(KANHARGAON) 		3310012000NRG24050120240709279 05/01/2024 Vishaka 3310012WL028808 Vishaka 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495886 MRS BISHAKHA RAWTE STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-029-002/273
(KANHARGAON) 		3310012000NRG24050120240709284 05/01/2024 krishnabai 3310012WL028808 krishnabai 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495832 Mrs. KRISHNA BAI W/O RAMATLAL CHHATTISGARH GRAMIN BANK(607214)
463 BHANUPRATAPPUR CH-10-012-029-002/273
(KANHARGAON) 		3310012000NRG24050120240709287 05/01/2024 sumendra 3310012WL028808 sumendra 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495896 MR SUMENDRA SUMENDRA STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-029-002/276
(KANHARGAON) 		3310012000NRG24050120240709290 05/01/2024 kavli 3310012WL028808 kavli 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495840 MRS KAWLI KAWLI STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-029-002/278
(KANHARGAON) 		3310012000NRG24050120240709296 05/01/2024 devsing 3310012WL028808 devsing 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495852 MR DEVSINGH DEVSINGH STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-029-002/280
(KANHARGAON) 		3310012000NRG24050120240709298 05/01/2024 Jageswari 3310012WL028808 Jageswari 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495667 MR JAGESWARI CHURENDRA STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-029-002/281
(KANHARGAON) 		3310012000NRG24050120240709302 05/01/2024 radha 3310012WL028808 radha 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495887 MRS RADHABAI RADHABAI STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-029-002/282
(KANHARGAON) 		3310012000NRG24050120240709303 05/01/2024 rajit 3310012WL028808 rajit 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495906 MR RANJITRAM RAWTE STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-029-002/282
(KANHARGAON) 		3310012000NRG24050120240709304 05/01/2024 tijiya 3310012WL028808 tijiya 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495801 MRS TIJIYA TIJIYA STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-029-002/283
(KANHARGAON) 		3310012000NRG24050120240709306 05/01/2024 raju 3310012WL028808 raju 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495802 MR RAJU RMA STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-029-002/286
(KANHARGAON) 		3310012000NRG24050120240709307 05/01/2024 salik 3310012WL028808 salik 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495833 MR SALIK SALIK STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-029-002/287
(KANHARGAON) 		3310012000NRG24050120240709309 05/01/2024 pawan 3310012WL028808 pawan 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495791 PAWAN KUMAR RAWTE INDIA POST PAYMENTS BANK LIMITED(508528)
473 BHANUPRATAPPUR CH-10-012-029-002/288
(KANHARGAON) 		3310012000NRG24050120240709311 05/01/2024 partima 3310012WL028808 partima 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495889 MRS PRATIMABAI PRATIMABAI STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-029-002/289
(KANHARGAON) 		3310012000NRG24050120240709313 05/01/2024 SUNITA 3310012WL028808 SUNITA 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495892 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-029-002/291
(KANHARGAON) 		3310012000NRG24050120240709316 05/01/2024 tilma 3310012WL028808 tilma 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495851 MRS TILMABAI TILMABAI STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-029-002/292-A
(KANHARGAON) 		3310012000NRG24050120240709317 05/01/2024 endrotin 3310012WL028808 endrotin 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789496004 MRS INDROTIN PATEL STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-029-002/299
(KANHARGAON) 		3310012000NRG24050120240709318 05/01/2024 RATAN SINGH 3310012WL028808 RATAN SINGH 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495783 MR RATAN SINGH DHANELIYA STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-029-002/93
(KANHARGAON) 		3310012000NRG24050120240709319 05/01/2024 Shivprasad 3310012WL028808 Shivprasad 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495834 MR SHIVPRASAD RANA STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-030-003/133
(KARMOTI) 		3310012000NRG24050120240714274 05/01/2024 harichand 3310012WL028945 harichand 00415 SBIN0002832 442 442 Processed 14/03/2024 1789496053 MR HARICHAND DUGGA STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-033-002/1
(KULHADKATTA) 		3310012000NRG24050120240710127 05/01/2024 bhagirati 3310012WL028833 bhagirati 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496224 MR BHAGIRATI STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-033-002/100
(KULHADKATTA) 		3310012000NRG24050120240710128 05/01/2024 kastura 3310012WL028833 kastura 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496222 MRS KASTURA BAI PATEL STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-033-002/106
(KULHADKATTA) 		3310012000NRG24050120240710133 05/01/2024 MAMTA 3310012WL028833 MAMTA 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496187 MRS MAMTA CHALKI STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-033-002/111
(KULHADKATTA) 		3310012000NRG24050120240710134 05/01/2024 rukhmani 3310012WL028833 rukhmani 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496218 MRS RUKMANI PATEL STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-033-002/123
(KULHADKATTA) 		3310012000NRG24050120240710139 05/01/2024 halaluram 3310012WL028833 halaluram 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496117 MR HALALU RAM PATEL STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-033-002/127
(KULHADKATTA) 		3310012000NRG24050120240710143 05/01/2024 avad 3310012WL028833 avad 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496130 MR AVADH RAM PATEL STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-033-002/132
(KULHADKATTA) 		3310012000NRG24050120240710145 05/01/2024 Sunil 3310012WL028833 Sunil 00415 SBIN0002832 221 221 Processed 14/03/2024 1789495995 MR SUNIL KUMAR MANDAVI STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-033-002/133
(KULHADKATTA) 		3310012000NRG24050120240710147 05/01/2024 rajkunvar 3310012WL028833 rajkunvar 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496073 MRS RAJKUNAR KOLA STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-033-002/137
(KULHADKATTA) 		3310012000NRG24050120240710149 05/01/2024 sarita 3310012WL028833 sarita 00415 SBIN0002832 221 221 Processed 14/03/2024 1789495691 MRS SARITA BAI PATEL STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-033-002/139
(KULHADKATTA) 		3310012000NRG24050120240710153 05/01/2024 Hansraj 3310012WL028833 Hansraj 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496087 MR HANSRAJ CHAALKI STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-033-002/144
(KULHADKATTA) 		3310012000NRG24050120240710154 05/01/2024 Shambhu Ram 3310012WL028833 Shambhu Ram 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496160 MR SHAMBHU RAM PATEL STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-033-002/159
(KULHADKATTA) 		3310012000NRG24050120240710159 05/01/2024 Hina Nag 3310012WL028833 Hina Nag 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496154 MISS HEENA NAG STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-033-002/16
(KULHADKATTA) 		3310012000NRG24050120240710161 05/01/2024 ramshila 3310012WL028833 ramshila 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496209 MRS RAMSHILA BAI GAWDE STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-033-002/20
(KULHADKATTA) 		3310012000NRG24050120240710168 05/01/2024 KAMLESHWARI 3310012WL028833 KAMLESHWARI 00415 SBIN0002832 221 221 Processed 14/03/2024 1789495919 KAMALESHWARI PATEL W/O LOKESHWAR PATEL BANK OF INDIA(508505)
494 BHANUPRATAPPUR CH-10-012-033-002/25
(KULHADKATTA) 		3310012000NRG24050120240710170 05/01/2024 anand 3310012WL028833 anand 00415 SBIN0002832 221 221 Processed 14/03/2024 1789495898 MR ANAND RAM PATEL STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-033-002/33
(KULHADKATTA) 		3310012000NRG24050120240710174 05/01/2024 Bhuneshwari 3310012WL028833 Bhuneshwari 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496123 MRS BHUNESHWARI PATEL STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-033-002/36
(KULHADKATTA) 		3310012000NRG24050120240710176 05/01/2024 godavari 3310012WL028833 godavari 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496084 MRS GODAVARI KOLA STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-033-002/41
(KULHADKATTA) 		3310012000NRG24050120240710177 05/01/2024 LAXMI 3310012WL028833 LAXMI 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496170 MRS LAXMI BAI PATEL STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-033-002/46
(KULHADKATTA) 		3310012000NRG24050120240710180 05/01/2024 Ashoda 3310012WL028833 Ashoda 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496230 MRS YASHODA BAI PATEL STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-033-002/51
(KULHADKATTA) 		3310012000NRG24050120240710182 05/01/2024 gayatri 3310012WL028833 gayatri 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496120 MRS GAYTRI MANDAVI STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-033-002/57
(KULHADKATTA) 		3310012000NRG24050120240710183 05/01/2024 Rukhmani 3310012WL028833 Rukhmani 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496015 MRS RUKHMANI PATEL STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-033-002/61
(KULHADKATTA) 		3310012000NRG24050120240710187 05/01/2024 biredra 3310012WL028833 biredra 00415 SBIN0002832 221 221 Processed 14/03/2024 1789495945 MR BIRENDRA PATEL STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-033-002/66
(KULHADKATTA) 		3310012000NRG24050120240710191 05/01/2024 Sateswari 3310012WL028833 Sateswari 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496054 MRS SATESHWARI PATEL STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-033-002/79
(KULHADKATTA) 		3310012000NRG24050120240710195 05/01/2024 motin 3310012WL028833 motin 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496131 MRS MOTIN BAI PATEL STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-033-002/93
(KULHADKATTA) 		3310012000NRG24050120240710202 05/01/2024 etvari 3310012WL028833 etvari 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496052 MRS ITWAREEN KOLA STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-033-002/95
(KULHADKATTA) 		3310012000NRG24050120240710203 05/01/2024 Mohan 3310012WL028833 Mohan 00415 SBIN0002832 221 221 Processed 14/03/2024 1789496018 MR MOHAN LAL BAGHEL STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-033-002/98
(KULHADKATTA) 		3310012000NRG24050120240710208 05/01/2024 b 3310012WL028833 b 00415 SBIN0002832 221 221 Processed 14/03/2024 1789495961 MR BIRENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-033-002/98
(KULHADKATTA) 		3310012000NRG24050120240710209 05/01/2024 sangita 3310012WL028833 sangita 00415 SBIN0002832 221 221 Processed 14/03/2024 1789495787 MRS SANGEETA PATEL STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-045-002/118
(TARANDUL) 		3310012000NRG24050120240716371 05/01/2024 Shivnath 3310012WL029006 Shivnath 00415 SBIN0002832 1547 1547 Processed 14/03/2024 1789495782 MR SHIVNATH KORETI STATE BANK OF INDIA(508548)
SubTotal 247078 247078
509 BHANUPRATAPPUR CH-10-012-006-001/121
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704735 05/01/2024 Babita boga 3310012WL028681 Babita boga 00415 SBIN0003504 1326 1326 Processed 14/03/2024 1789495955 MISS BABITA MARKAM STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-026-002/87
(JATAWADA) 		3310012000NRG24050120240705059 05/01/2024 Saraswati bai 3310012WL028691 Saraswati bai 00415 SBIN0003504 663 663 Processed 14/03/2024 1789495950 MISS SARASWATI WATTI STATE BANK OF INDIA(508548)
SubTotal 1989 1989
511 BHANUPRATAPPUR CH-10-012-029-002/206
(KANHARGAON) 		3310012000NRG24050120240709184 05/01/2024 kanshiram 3310012WL028808 kanshiram 00415 SBIN0003753 1547 1547 Processed 14/03/2024 1789495890 MR KASHIRAM KASHIRAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
512 BHANUPRATAPPUR CH-10-012-006-001/129
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707063 05/01/2024 Laxmi Ramteke 3310012WL028757 Laxmi Ramteke 00415 SBIN0003758 1326 1326 Processed 14/03/2024 1789496014 MISS LAXMI VAIDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
513 BHANUPRATAPPUR CH-10-012-008-001/2
( BHAINSAKANHAR K) 		3310012000NRG24050120240711447 05/01/2024 Sandhya 3310012WL028872 Sandhya 00415 SBIN0009516 884 884 Processed 14/03/2024 1789495909 Sandhya INDUSIND BANK(607189)
514 BHANUPRATAPPUR CH-10-012-011-001/38
(BHODIYA) 		3310012000NRG24050120240706010 05/01/2024 Saraswati 3310012WL028726 Saraswati 00415 SBIN0009516 1326 1326 Processed 14/03/2024 1789495903 MISS SARASWATI NETAM STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-026-002/11
(JATAWADA) 		3310012000NRG24050120240705058 05/01/2024 Kamala 3310012WL028691 Kamala 00415 SBIN0009516 663 663 Processed 14/03/2024 1789495893 MRS KAMLA BAI KAMLA BAI STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-026-002/87
(JATAWADA) 		3310012000NRG24050120240705060 05/01/2024 santeela 3310012WL028691 santeela 00415 SBIN0009516 663 663 Processed 14/03/2024 1789495894 MRS SANTILA SANTILA STATE BANK OF INDIA(508548)
SubTotal 3536 3536
517 BHANUPRATAPPUR CH-10-012-006-001/40
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707104 05/01/2024 Narendr kumar tekam 3310012WL028757 Narendr kumar tekam 00415 SBIN0010166 1326 1326 Processed 14/03/2024 1789496221 MR NAMENDR KUMAR TEKAM STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-006-002/68
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706820 05/01/2024 Pawan 3310012WL028749 Pawan 00415 SBIN0010166 1547 1547 Processed 14/03/2024 1789496012 Mr. Pawan Kumar Thakur CHHATTISGARH GRAMIN BANK(607214)
519 BHANUPRATAPPUR CH-10-012-011-001/28-A
(BHODIYA) 		3310012000NRG24050120240706488 05/01/2024 Vedbati Markam 3310012WL028741 Vedbati Markam 00415 SBIN0010166 1326 1326 Processed 14/03/2024 1789496199 MRS VEDBATI GAWDE STATE BANK OF INDIA(508548)
SubTotal 4199 4199
520 BHANUPRATAPPUR CH-10-012-006-001/186
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707080 05/01/2024 saroj 3310012WL028757 saroj 00415 SBIN0012137 1326 1326 Processed 14/03/2024 1789495785 MRS SAROJ BAI UIKEY STATE BANK OF INDIA(508548)
SubTotal 1326 1326
521 BHANUPRATAPPUR CH-10-012-006-001/109
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704597 05/01/2024 laxman 3310012WL028672 laxman 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496176 MR LAXMAN NARETI STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-006-001/11
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704598 05/01/2024 Chabila 3310012WL028672 Chabila 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496149 MRS CHHABILA DARRO STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-006-001/113
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707057 05/01/2024 Navalram 3310012WL028757 Navalram 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495711 NAVAL RAM UIKE HDFC BANK LTD(607152)
524 BHANUPRATAPPUR CH-10-012-006-001/143
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707070 05/01/2024 Manish 3310012WL028757 Manish 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496182 MR MANISH KUMAR UIKE STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-006-001/150
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707072 05/01/2024 Urmila 3310012WL028757 Urmila 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496185 MRS URMILA BAI NETAM STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-006-001/153
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707075 05/01/2024 Dileep 3310012WL028757 Dileep 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496158 MR DILEEP KUMAR UIKE STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-006-001/176
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704955 05/01/2024 Bishon 3310012WL028688 Bishon 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496010 MR BISON STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-006-001/185
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707079 05/01/2024 sirderam 3310012WL028757 sirderam 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495946 Mr. SIRDE RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
529 BHANUPRATAPPUR CH-10-012-006-001/208
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704962 05/01/2024 kuwarobai 3310012WL028688 kuwarobai 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495964 MRS KUVANRO GAVDE STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-006-001/222-C
(BHAINSAKANHAR Du) 		3310012000NRG24050120240707086 05/01/2024 Binnuram 3310012WL028757 Binnuram 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495949 MR BINNU RAM KORETI STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-006-001/27
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704966 05/01/2024 jamuna Bai 3310012WL028688 jamuna Bai 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496183 MRS JAMUNA BAI RAWATE STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-006-001/319
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704606 05/01/2024 Kumudni 3310012WL028672 Kumudni 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496178 MRS KUMUDANI UIKE STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-006-001/328
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704609 05/01/2024 Pankin bai darro 3310012WL028672 Pankin bai darro 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496159 MISS PANKIN BAI DARRO STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-006-001/52
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704611 05/01/2024 manesh 3310012WL028672 manesh 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495869 MR MANISH KUMAR BOGA STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-006-001/62
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704614 05/01/2024 Ramula bai 3310012WL028672 Ramula bai 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496208 MRS RAMULA BAI UIKEY STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-006-001/89
(BHAINSAKANHAR Du) 		3310012000NRG24050120240704798 05/01/2024 vishnu 3310012WL028683 vishnu 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496217 MR BISANU RAM BHUARYA STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-006-002/298
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706790 05/01/2024 Sohantin bai Netam 3310012WL028749 Sohantin bai Netam 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496215 MRS SOHANTIN BAI NETAM STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-006-002/3
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706791 05/01/2024 SANGEETA 3310012WL028749 SANGEETA 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495626 MS SANGEETA JAIN STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-006-002/35
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706798 05/01/2024 Mannu ram 3310012WL028749 Mannu ram 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495953 Mr. MANNU RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
540 BHANUPRATAPPUR CH-10-012-006-002/44
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706804 05/01/2024 birsing 3310012WL028749 birsing 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495994 MR BIRSINGH STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-006-002/52
(BHAINSAKANHAR Du) 		3310012000NRG24050120240706811 05/01/2024 chandulal 3310012WL028749 chandulal 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496003 MR CHANDULAL DARRO STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-011-001/101
(BHODIYA) 		3310012000NRG24050120240706335 05/01/2024 ramji 3310012WL028736 ramji 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496055 MR RAMJI DARRO STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-011-001/106
(BHODIYA) 		3310012000NRG24050120240706338 05/01/2024 Risendra 3310012WL028736 Risendra 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496020 RISENDRA KUMAR DARRO BANK OF BARODA(606985)
544 BHANUPRATAPPUR CH-10-012-011-001/11
(BHODIYA) 		3310012000NRG24050120240706342 05/01/2024 suresh 3310012WL028736 suresh 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495900 MR SURESH KANGE STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-011-001/120
(BHODIYA) 		3310012000NRG24050120240706349 05/01/2024 Shweta 3310012WL028736 Shweta 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496175 MISS SHWETA KORETI STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-011-001/138
(BHODIYA) 		3310012000NRG24050120240705798 05/01/2024 padma 3310012WL028714 padma 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495904 MRS PADMA BAI MARKAM STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-011-001/142
(BHODIYA) 		3310012000NRG24050120240706356 05/01/2024 narendra 3310012WL028736 narendra 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495951 MR NARENDRA KUMAR DARRO STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-011-001/143
(BHODIYA) 		3310012000NRG24050120240706357 05/01/2024 badbai 3310012WL028736 badbai 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496148 MISS BEDVATI CHAKRADHARI STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-011-001/16
(BHODIYA) 		3310012000NRG24050120240705800 05/01/2024 radhika 3310012WL028714 radhika 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495997 MS RADHIKA GOTA STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-011-001/17
(BHODIYA) 		3310012000NRG24050120240706361 05/01/2024 sahdu 3310012WL028736 sahdu 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495731 MR SAHADUR KAWADE STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-011-001/199
(BHODIYA) 		3310012000NRG24050120240705809 05/01/2024 sarda 3310012WL028714 sarda 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496205 MRS SHARDA BAI TETA STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-011-001/211
(BHODIYA) 		3310012000NRG24050120240705812 05/01/2024 Risikali 3310012WL028714 Risikali 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495905 MRS RISHIKALI KAUDO STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-011-001/22
(BHODIYA) 		3310012000NRG24050120240705813 05/01/2024 sarita 3310012WL028714 sarita 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496141 MRS SARITA MARKAM STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-011-001/24
(BHODIYA) 		3310012000NRG24050120240705817 05/01/2024 rajs 3310012WL028714 rajs 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495956 MR RAJESH MANDAVI STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-011-001/242
(BHODIYA) 		3310012000NRG24050120240706003 05/01/2024 maniram 3310012WL028726 maniram 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496202 MR MANIRAM KORETI STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-011-001/243
(BHODIYA) 		3310012000NRG24050120240706004 05/01/2024 Santri 3310012WL028726 Santri 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496167 MISS SANTARI CHAKRADHARI STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-011-001/244
(BHODIYA) 		3310012000NRG24050120240706005 05/01/2024 surekha 3310012WL028726 surekha 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495959 MRS SUREKHA CHAKRADHARI STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-011-001/259
(BHODIYA) 		3310012000NRG24050120240706484 05/01/2024 Jayanti 3310012WL028741 Jayanti 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496172 MRS JAYANTI TEKAM STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-011-001/263
(BHODIYA) 		3310012000NRG24050120240706486 05/01/2024 Shivkumari 3310012WL028741 Shivkumari 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495965 MRS SHIV KUMARI STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-011-001/30
(BHODIYA) 		3310012000NRG24050120240706009 05/01/2024 rajendra 3310012WL028726 rajendra 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496001 Mr. RAJENDRA KUMAR S/O LACHHINDAR RAM CHHATTISGARH GRAMIN BANK(607214)
561 BHANUPRATAPPUR CH-10-012-011-001/32
(BHODIYA) 		3310012000NRG24050120240706491 05/01/2024 davki 3310012WL028741 davki 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496165 MISS DEVKI BAI NISHAD STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-011-001/41
(BHODIYA) 		3310012000NRG24050120240706012 05/01/2024 Nakshvare 3310012WL028726 Nakshvare 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496011 MISS NAKESHWARI UIKE STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-011-001/76
(BHODIYA) 		3310012000NRG24050120240705831 05/01/2024 sukhya 3310012WL028714 sukhya 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495993 MRS SUKHIYA BAI TETA STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-011-001/79
(BHODIYA) 		3310012000NRG24050120240705833 05/01/2024 manbai 3310012WL028714 manbai 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789495865 MRS MANBATI HICHAMI STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-011-001/85
(BHODIYA) 		3310012000NRG24050120240705836 05/01/2024 mayaram 3310012WL028714 mayaram 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496013 MR MAYARAM SEVTA STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-011-001/86
(BHODIYA) 		3310012000NRG24050120240705837 05/01/2024 BHUPENDRA 3310012WL028714 BHUPENDRA 00415 SBIN0012146 1326 1326 Processed 14/03/2024 1789496002 MR BHUPENDRA KUMAR TETA STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-019-002/103
(DUMARKOT) 		3310012000NRG24050120240713300 05/01/2024 Manoj 3310012WL028920 Manoj 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496017 MANOJ GANGAVANSHI S/O S R GANGAVANSHI BANK OF INDIA(508505)
568 BHANUPRATAPPUR CH-10-012-019-002/39
(DUMARKOT) 		3310012000NRG24050120240713305 05/01/2024 Lileshwari 3310012WL028920 Lileshwari 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496180 MRS LILESHWARI NARETI STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-019-002/39
(DUMARKOT) 		3310012000NRG24050120240713304 05/01/2024 Subhan 3310012WL028920 Subhan 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495942 Mr. SUBHAN SINGH NARETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
570 BHANUPRATAPPUR CH-10-012-023-002/101
(HATKARRA) 		3310012000NRG24050120240716593 05/01/2024 Rajula bai 3310012WL029014 Rajula bai 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789495947 RAJULA BAI TETA INDIA POST PAYMENTS BANK LIMITED(508528)
571 BHANUPRATAPPUR CH-10-012-023-002/101
(HATKARRA) 		3310012000NRG24050120240716594 05/01/2024 Tunesha Teta 3310012WL029014 Tunesha Teta 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789495998 TUNESHA TETA INDIA POST PAYMENTS BANK LIMITED(508528)
572 BHANUPRATAPPUR CH-10-012-023-002/111
(HATKARRA) 		3310012000NRG24050120240716596 05/01/2024 hiro 3310012WL029014 hiro 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789496134 MISS HIRO BAI YADAV STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-023-002/111
(HATKARRA) 		3310012000NRG24050120240716595 05/01/2024 sravan 3310012WL029014 sravan 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789496235 MR SHRAVAN YADAV STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-023-002/111
(HATKARRA) 		3310012000NRG24050120240716597 05/01/2024 Sunita Yadav 3310012WL029014 Sunita Yadav 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789496168 MS SUNITA YADAV STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-023-002/13
(HATKARRA) 		3310012000NRG24050120240716598 05/01/2024 gita 3310012WL029014 gita 00415 SBIN0012146 1105 1105 Processed 14/03/2024 1789496216 MISS GEETA TANDIYA STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-023-002/13
(HATKARRA) 		3310012000NRG24050120240716599 05/01/2024 kumar 3310012WL029014 kumar 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789495960 MR KUMAR TANDIYA STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-023-002/132
(HATKARRA) 		3310012000NRG24050120240716601 05/01/2024 jain 3310012WL029014 jain 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789495860 MRS JAINA BAI YADAV STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-023-002/132
(HATKARRA) 		3310012000NRG24050120240716600 05/01/2024 suklal 3310012WL029014 suklal 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789495902 MR SUK LAL YADAV STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-023-002/137
(HATKARRA) 		3310012000NRG24050120240716602 05/01/2024 anita 3310012WL029014 anita 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789495784 MISS ANITA KOMRA STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-023-002/140
(HATKARRA) 		3310012000NRG24050120240716603 05/01/2024 Rameshvar Darro 3310012WL029014 Rameshvar Darro 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789495943 MR RAMESHWAR DARRO STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-023-002/146
(HATKARRA) 		3310012000NRG24050120240716604 05/01/2024 rajman 3310012WL029014 rajman 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789495642 MR RAJMAN MANDAVI STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-023-002/171
(HATKARRA) 		3310012000NRG24050120240716608 05/01/2024 Nareshwari Usendi 3310012WL029014 Nareshwari Usendi 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789495641 Miss. NARESHWARI USENDI D/O RATTU RAM U CHHATTISGARH GRAMIN BANK(607214)
583 BHANUPRATAPPUR CH-10-012-023-002/179
(HATKARRA) 		3310012000NRG24050120240716609 05/01/2024 manay 3310012WL029014 manay 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789496157 MISS MANAY MANDAVI STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-023-002/183
(HATKARRA) 		3310012000NRG24050120240716610 05/01/2024 siyaram 3310012WL029014 siyaram 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789495962 MR SIYA RAM DARRO STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-023-002/196
(HATKARRA) 		3310012000NRG24050120240716612 05/01/2024 fhars 3310012WL029014 fhars 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789496143 MR FARAS RAM YADAV STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-023-002/34
(HATKARRA) 		3310012000NRG24050120240716616 05/01/2024 ashok 3310012WL029014 ashok 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789496136 MR ASHOK KUMAR SALAM STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-023-002/37
(HATKARRA) 		3310012000NRG24050120240716618 05/01/2024 pachon 3310012WL029014 pachon 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789495623 MISS PACHON BAI USENDI STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-023-002/37
(HATKARRA) 		3310012000NRG24050120240716619 05/01/2024 rajaram 3310012WL029014 rajaram 00415 SBIN0012146 2431 2431 Processed 14/03/2024 1789495954 MR RAJARAM USENDI STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-023-002/39
(HATKARRA) 		3310012000NRG24050120240716621 05/01/2024 Fulobai 3310012WL029014 Fulobai 00415 SBIN0012146 2652 2652 Processed 14/03/2024 1789496132 MISS FULO BAI YADAV STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-023-002/4
(HATKARRA) 		3310012000NRG24050120240716622 05/01/2024 hirobai 3310012WL029014 hirobai 00415 SBIN0012146 2652 2652 Processed 14/03/2024 1789496133 MISS HIRO BAI UIKE STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-023-002/46
(HATKARRA) 		3310012000NRG24050120240716623 05/01/2024 SAGAU 3310012WL029014 SAGAU 00415 SBIN0012146 2652 2652 Processed 14/03/2024 1789496171 MR SAGAU RAM STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-023-002/51
(HATKARRA) 		3310012000NRG24050120240716625 05/01/2024 bikhantin 3310012WL029014 bikhantin 00415 SBIN0012146 2652 2652 Processed 14/03/2024 1789496114 MISS BIKHANTIN USENDI STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-023-002/67
(HATKARRA) 		3310012000NRG24050120240716626 05/01/2024 Narendra 3310012WL029014 Narendra 00415 SBIN0012146 2652 2652 Processed 14/03/2024 1789495827 MR NARENDRA KUMAR NETAM STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-023-002/69
(HATKARRA) 		3310012000NRG24050120240716627 05/01/2024 Tursigh 3310012WL029014 Tursigh 00415 SBIN0012146 2652 2652 Processed 14/03/2024 1789496242 MR TURSINGH SALAM STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-023-002/71
(HATKARRA) 		3310012000NRG24050120240716628 05/01/2024 BINDA 3310012WL029014 BINDA 00415 SBIN0012146 2652 2652 Processed 14/03/2024 1789495944 MRS BINDA BAI SALAM STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-023-002/71
(HATKARRA) 		3310012000NRG24050120240716629 05/01/2024 mithun 3310012WL029014 mithun 00415 SBIN0012146 2652 2652 Processed 14/03/2024 1789495921 MR MITHUN RAM SALAM STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-023-002/9
(HATKARRA) 		3310012000NRG24050120240716630 05/01/2024 tulush 3310012WL029014 tulush 00415 SBIN0012146 2652 2652 Processed 14/03/2024 1789496144 MR TULUS RAM GOTA STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-023-002/97
(HATKARRA) 		3310012000NRG24050120240716631 05/01/2024 sombai 3310012WL029014 sombai 00415 SBIN0012146 2652 2652 Processed 14/03/2024 1789496048 MISS SOMBAI DARRO STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-029-002/226
(KANHARGAON) 		3310012000NRG24050120240709200 05/01/2024 GURAURAM 3310012WL028808 GURAURAM 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495842 MR GHURAU GHURAU STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-045-002/10
(TARANDUL) 		3310012000NRG24050120240716488 05/01/2024 sukhyarin 3310012WL029009 sukhyarin 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496190 MRS SUKHIYARIN KORRAM STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-045-002/101
(TARANDUL) 		3310012000NRG24050120240716358 05/01/2024 Ramula 3310012WL029006 Ramula 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496112 MISS RAMULA BAI KORETI STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-045-002/103
(TARANDUL) 		3310012000NRG24050120240716359 05/01/2024 Devsingh 3310012WL029006 Devsingh 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496050 MRS DEV SINGH GOTA STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-045-002/107
(TARANDUL) 		3310012000NRG24050120240716363 05/01/2024 Ashvan 3310012WL029006 Ashvan 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496173 MR FARSU RAM SHORI STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-045-002/108
(TARANDUL) 		3310012000NRG24050120240716364 05/01/2024 Jagay 3310012WL029006 Jagay 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496115 MISS JAGAY BAI GOTA STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-045-002/108
(TARANDUL) 		3310012000NRG24050120240716365 05/01/2024 RANOTI 3310012WL029006 RANOTI 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495634 MISS RANOTI GOTA STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-045-002/110
(TARANDUL) 		3310012000NRG24050120240716367 05/01/2024 manku 3310012WL029006 manku 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496233 MR MANKHU RAM GOTA STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-045-002/111
(TARANDUL) 		3310012000NRG24050120240716368 05/01/2024 RAMJI 3310012WL029006 RAMJI 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496000 MR RAMJI GOTA STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-045-002/112
(TARANDUL) 		3310012000NRG24050120240716491 05/01/2024 santosh kumar 3310012WL029009 santosh kumar 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496105 MR SANTOSH KUMAR NETAM STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-045-002/113
(TARANDUL) 		3310012000NRG24050120240716369 05/01/2024 SUMITRA 3310012WL029006 SUMITRA 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496108 MRS SUMITRA SHORI STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-045-002/114
(TARANDUL) 		3310012000NRG24050120240716370 05/01/2024 chandewari 3310012WL029006 chandewari 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496107 MISS CHANDESHVRI KORETI STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-045-002/115
(TARANDUL) 		3310012000NRG24050120240716492 05/01/2024 RAMCHARAN 3310012WL029009 RAMCHARAN 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496177 Mr. RAM CHARAN DEHARI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
612 BHANUPRATAPPUR CH-10-012-045-002/115
(TARANDUL) 		3310012000NRG24050120240716493 05/01/2024 SAVITA 3310012WL029009 SAVITA 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496184 MISS SAVITA HALBA STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-045-002/120
(TARANDUL) 		3310012000NRG24050120240716372 05/01/2024 Sumitra 3310012WL029006 Sumitra 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495668 MRS SUMITRA KADIAM STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-045-002/15
(TARANDUL) 		3310012000NRG24050120240716495 05/01/2024 jhhunu 3310012WL029009 jhhunu 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495963 Mr. JHUNAU RAM KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
615 BHANUPRATAPPUR CH-10-012-045-002/15
(TARANDUL) 		3310012000NRG24050120240716496 05/01/2024 santram 3310012WL029009 santram 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496097 MR SANT RAM KORRAM STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-045-002/19
(TARANDUL) 		3310012000NRG24050120240716497 05/01/2024 PRABHURAM 3310012WL029009 PRABHURAM 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495830 MR PRABHU RAM GOTA STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-045-002/19
(TARANDUL) 		3310012000NRG24050120240716498 05/01/2024 tijobai 3310012WL029009 tijobai 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495858 MRS TIJO BAI GOTA STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-045-002/20
(TARANDUL) 		3310012000NRG24050120240716500 05/01/2024 HERGO 3310012WL029009 HERGO 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495916 MRS HIRAGO KAWDE STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-045-002/23
(TARANDUL) 		3310012000NRG24050120240716502 05/01/2024 daya 3310012WL029009 daya 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496150 MR DAYARAM RAM GOTA STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-045-002/29
(TARANDUL) 		3310012000NRG24050120240716503 05/01/2024 sukay 3310012WL029009 sukay 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495662 MRS SUKATI BAI GOTA STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-045-002/3
(TARANDUL) 		3310012000NRG24050120240716505 05/01/2024 jagnu 3310012WL029009 jagnu 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496098 MR JAGNU RAM GOTA STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-045-002/3
(TARANDUL) 		3310012000NRG24050120240716506 05/01/2024 rambi 3310012WL029009 rambi 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496206 MRS RAM BAI GOTA STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-045-002/41
(TARANDUL) 		3310012000NRG24050120240716377 05/01/2024 Ranoti 3310012WL029006 Ranoti 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496179 MRS RANOTI GOTA STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-045-002/43
(TARANDUL) 		3310012000NRG24050120240716509 05/01/2024 SANTU RAM 3310012WL029009 SANTU RAM 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496099 MR SANTOORAM KORAM STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-045-002/50
(TARANDUL) 		3310012000NRG24050120240716379 05/01/2024 sevk 3310012WL029006 sevk 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495922 MR SEVAK RAM GOTA STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-045-002/51
(TARANDUL) 		3310012000NRG24050120240716380 05/01/2024 ASONTIN 3310012WL029006 ASONTIN 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496238 MRS ASONTIN GOTA STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-045-002/53
(TARANDUL) 		3310012000NRG24050120240716381 05/01/2024 rajoti 3310012WL029006 rajoti 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496153 MISS RAJAY BAI GOTA STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-045-002/54
(TARANDUL) 		3310012000NRG24050120240716382 05/01/2024 maharin 3310012WL029006 maharin 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496203 MRS MAHARIN BAI GOTA STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-045-002/56
(TARANDUL) 		3310012000NRG24050120240716384 05/01/2024 Siya Ram 3310012WL029006 Siya Ram 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496188 MR SIYA RAM GOTA STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-045-002/63
(TARANDUL) 		3310012000NRG24050120240716385 05/01/2024 SIYARAM 3310012WL029006 SIYARAM 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496194 MR SIYARAM KORRAM STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-045-002/64
(TARANDUL) 		3310012000NRG24050120240716386 05/01/2024 dansi 3310012WL029006 dansi 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496152 MR DHANSI RAM GOTA STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-045-002/66
(TARANDUL) 		3310012000NRG24050120240716511 05/01/2024 Ramshila 3310012WL029009 Ramshila 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495678 MRS RAMSHILA KAWDE STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-045-002/69
(TARANDUL) 		3310012000NRG24050120240716391 05/01/2024 sukhram 3310012WL029006 sukhram 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495957 MR SUKH RAM POTAI STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-045-002/71
(TARANDUL) 		3310012000NRG24050120240716393 05/01/2024 lakhmu 3310012WL029006 lakhmu 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496104 MR LAKHMU RAM NETAM STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-045-002/76
(TARANDUL) 		3310012000NRG24050120240716394 05/01/2024 chait 3310012WL029006 chait 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496103 MR CHAITRAMA GOTA STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-045-002/79
(TARANDUL) 		3310012000NRG24050120240716396 05/01/2024 megnath 3310012WL029006 megnath 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495917 MR MEGHNATH SORI STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-045-002/80
(TARANDUL) 		3310012000NRG24050120240716512 05/01/2024 kamlesh 3310012WL029009 kamlesh 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496106 MR KAMLESH KUMAR SORI STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-045-002/82
(TARANDUL) 		3310012000NRG24050120240716397 05/01/2024 gulab 3310012WL029006 gulab 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496110 MR GULAP SING MANDAVI STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-045-002/84
(TARANDUL) 		3310012000NRG24050120240716398 05/01/2024 Sarswati Gota 3310012WL029006 Sarswati Gota 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496210 MISS SARSWATI GOTA STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-045-002/86
(TARANDUL) 		3310012000NRG24050120240716399 05/01/2024 buday 3310012WL029006 buday 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496102 MISS BUDHAY NETAM STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-045-002/87
(TARANDUL) 		3310012000NRG24050120240716400 05/01/2024 Chamar singh 3310012WL029006 Chamar singh 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495899 MR CHAMAR SINGH SHORI STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-045-002/89
(TARANDUL) 		3310012000NRG24050120240716401 05/01/2024 sagau 3310012WL029006 sagau 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496111 MR SAGAU RAM KORRAM STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-045-002/90
(TARANDUL) 		3310012000NRG24050120240716402 05/01/2024 ramsu 3310012WL029006 ramsu 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496113 RAMSURAM SORI AXIS BANK(607153)
644 BHANUPRATAPPUR CH-10-012-045-002/90
(TARANDUL) 		3310012000NRG24050120240716403 05/01/2024 sumitra 3310012WL029006 sumitra 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496100 MISS SUMITRA SORI STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-045-002/91
(TARANDUL) 		3310012000NRG24050120240716404 05/01/2024 sabtari 3310012WL029006 sabtari 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496101 MISS SABTRI SHORI STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-045-002/93
(TARANDUL) 		3310012000NRG24050120240716406 05/01/2024 RAJENDRA 3310012WL029006 RAJENDRA 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496227 MR RAJENDRA KUMAR KORETI STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-045-002/95
(TARANDUL) 		3310012000NRG24050120240716408 05/01/2024 faras 3310012WL029006 faras 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789495677 MR FARAS RAM SORI STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-045-002/96
(TARANDUL) 		3310012000NRG24050120240716409 05/01/2024 sumitra 3310012WL029006 sumitra 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496161 MISS SUMITRA SORI STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-045-002/97
(TARANDUL) 		3310012000NRG24050120240716411 05/01/2024 Sagaoo ram 3310012WL029006 Sagaoo ram 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496234 MR SAGAOO RAM SHORI STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-045-002/98
(TARANDUL) 		3310012000NRG24050120240716412 05/01/2024 ganga 3310012WL029006 ganga 00415 SBIN0012146 1547 1547 Processed 14/03/2024 1789496109 MRS GANGABAIRR SHORI STATE BANK OF INDIA(508548)
SubTotal 218569 218569
651 BHANUPRATAPPUR CH-10-012-023-002/146
(HATKARRA) 		3310012000NRG24050120240716605 05/01/2024 Lalita mandavi 3310012WL029014 Lalita mandavi 00415 SBIN0061220 2431 2431 Processed 14/03/2024 1789495643 MRS LALITA MANDAVI STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-023-002/188
(HATKARRA) 		3310012000NRG24050120240716611 05/01/2024 Rajeshwari 3310012WL029014 Rajeshwari 00415 SBIN0061220 2431 2431 Processed 14/03/2024 1789495789 RAJESHWARI KUMETI BANK OF INDIA(508505)
653 BHANUPRATAPPUR CH-10-012-023-002/225
(HATKARRA) 		3310012000NRG24050120240716613 05/01/2024 Sarita bai 3310012WL029014 Sarita bai 00415 SBIN0061220 2431 2431 Processed 14/03/2024 1789496135 MISS SARITA BAI YADAV STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-023-002/244
(HATKARRA) 		3310012000NRG24050120240716615 05/01/2024 Fuleshwari 3310012WL029014 Fuleshwari 00415 SBIN0061220 2431 2431 Processed 14/03/2024 1789496075 MRS FULESHWARI USENDI STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-045-002/10
(TARANDUL) 		3310012000NRG24050120240716487 05/01/2024 samnath 3310012WL029009 samnath 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789495918 MR SAMNATH KORRAM STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-045-002/103
(TARANDUL) 		3310012000NRG24050120240716360 05/01/2024 SAANU 3310012WL029006 SAANU 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789496231 MR SAANU RAM GOTA STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-045-002/106
(TARANDUL) 		3310012000NRG24050120240716362 05/01/2024 Lachchhuram 3310012WL029006 Lachchhuram 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789495976 MR LACHCHU RAM MANDAVI STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-045-002/112
(TARANDUL) 		3310012000NRG24050120240716490 05/01/2024 rajula 3310012WL029009 rajula 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789495670 MRS RAJULA NETAM STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-045-002/112
(TARANDUL) 		3310012000NRG24050120240716489 05/01/2024 ratnu 3310012WL029009 ratnu 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789495970 MR RATNU RAM NETAM STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-045-002/121
(TARANDUL) 		3310012000NRG24050120240716373 05/01/2024 sagon 3310012WL029006 sagon 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789495669 MRS SAGON BAI GOTA STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-045-002/20
(TARANDUL) 		3310012000NRG24050120240716501 05/01/2024 Santosh kumar 3310012WL029009 Santosh kumar 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789495719 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-045-002/29
(TARANDUL) 		3310012000NRG24050120240716504 05/01/2024 hiraman 3310012WL029009 hiraman 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789495661 MR HIRAMAN GOTA STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-045-002/30
(TARANDUL) 		3310012000NRG24050120240716508 05/01/2024 Devnath 3310012WL029009 Devnath 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789495663 MR DEVNATH GAWDE STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-045-002/39
(TARANDUL) 		3310012000NRG24050120240716376 05/01/2024 Chamari 3310012WL029006 Chamari 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789495665 CHAMARI GOTA INDIA POST PAYMENTS BANK LIMITED(508528)
665 BHANUPRATAPPUR CH-10-012-045-002/39
(TARANDUL) 		3310012000NRG24050120240716375 05/01/2024 sukdu 3310012WL029006 sukdu 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789495671 MR SUKDURAM GOTA STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-045-002/43
(TARANDUL) 		3310012000NRG24050120240716510 05/01/2024 ranioti 3310012WL029009 ranioti 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789496041 MRS RANOTI KORRAM STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-045-002/67
(TARANDUL) 		3310012000NRG24050120240716388 05/01/2024 Ramlal 3310012WL029006 Ramlal 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789495664 MR RAMLAL KAWDE STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-045-002/68
(TARANDUL) 		3310012000NRG24050120240716389 05/01/2024 dhanu 3310012WL029006 dhanu 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789496232 MR DHANOO KAVDO STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-045-002/69
(TARANDUL) 		3310012000NRG24050120240716390 05/01/2024 jago 3310012WL029006 jago 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789496207 MRS JAGO BAI POTAI STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-045-002/70
(TARANDUL) 		3310012000NRG24050120240716392 05/01/2024 SATAU 3310012WL029006 SATAU 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789495790 MR SATAU RAM KAWADE STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-045-002/78
(TARANDUL) 		3310012000NRG24050120240716395 05/01/2024 Ram Prasad 3310012WL029006 Ram Prasad 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789495679 MR RAM PRASAD GOTA STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-045-002/92
(TARANDUL) 		3310012000NRG24050120240716405 05/01/2024 ender 3310012WL029006 ender 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789496243 MISS INDARBATI SHORI STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-045-002/94
(TARANDUL) 		3310012000NRG24050120240716407 05/01/2024 Rameshwar 3310012WL029006 Rameshwar 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789496042 MR RAMESHWAR KANGE STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-045-002/97
(TARANDUL) 		3310012000NRG24050120240716410 05/01/2024 chandu 3310012WL029006 chandu 00415 SBIN0061220 1547 1547 Processed 14/03/2024 1789495686 CHANDU RAM SHORI S/O JAY LAL SHORI BANK OF INDIA(508505)
SubTotal 40664 40664
675 BHANUPRATAPPUR CH-10-012-030-003/178
(KARMOTI) 		3310012000NRG24050120240714282 05/01/2024 Devchand 3310012WL028945 Devchand 00691 IPOS0000001 442 442 Processed 14/03/2024 1789495781 DEVCHAND MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
676 BHANUPRATAPPUR CH-10-012-030-003/251
(KARMOTI) 		3310012000NRG24050120240714283 05/01/2024 sachiv dugga 3310012WL028945 sachiv dugga 00691 IPOS0000001 442 442 Processed 14/03/2024 1789495780 SACHIV DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
Total 876044 876044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 100555
2 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 Central Bank Of India CBIN0284129 NARAYANPUR 1326
3 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 230945
4 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 9503
5 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 221
6 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 1326
7 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 11050
8 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 State Bank of India SBIN0002832 BHANUPRATAPPUR 209950
9 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 State Bank of India SBIN0002832 S B I Bhanupratappur 37128
10 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 State Bank of India SBIN0003504 ANTAGARH 1989
11 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 State Bank of India SBIN0003753 A D B BALOD 1547
12 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 State Bank of India SBIN0003758 DONDI LOHARA 1326
13 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 State Bank of India SBIN0009516 ASULKHAR 3536
14 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 State Bank of India SBIN0010166 CHARAMA 4199
15 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 State Bank of India SBIN0012137 COLLECTORATE, KANKER 1326
16 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 State Bank of India SBIN0012146 KORAR 218569
17 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 State Bank of India SBIN0061220 Hatkarra 40664
18 BHANUPRATAPPUR CH3310012_050124APB_FTO_407561 India Post Payments Bank IPOS0000001 KANKER 884

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