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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 06:15:15 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_270423APB_FTO_55866
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-10-012-008-001/101
( BHAINSAKANHAR K) 		3310012000NRG24270420230077113 27/04/2023 rekha 3310012WL002163 rekha 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820477 REKHA BAI KOSMA W/O KANHAIYA BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-008-001/101
( BHAINSAKANHAR K) 		3310012000NRG24270420230077111 27/04/2023 rekha 3310012WL002163 rekha 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820476 REKHA BAI KOSMA W/O KANHAIYA BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-008-001/101
( BHAINSAKANHAR K) 		3310012000NRG24270420230077112 27/04/2023 Savita Bai 3310012WL002163 Savita Bai 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820773 SAVITA BAI W/O KESHU RAM BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-008-001/101
( BHAINSAKANHAR K) 		3310012000NRG24270420230077114 27/04/2023 Savita Bai 3310012WL002163 Savita Bai 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820772 SAVITA BAI W/O KESHU RAM BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-008-001/103
( BHAINSAKANHAR K) 		3310012000NRG24270420230077118 27/04/2023 homeshwari 3310012WL002163 homeshwari 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820403 HOMESHWARI BADHAI W/O RAJESH KUMAR BADHA BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-008-001/103
( BHAINSAKANHAR K) 		3310012000NRG24270420230077116 27/04/2023 homeshwari 3310012WL002163 homeshwari 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820435 HOMESHWARI BADHAI W/O RAJESH KUMAR BADHA BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-008-001/103
( BHAINSAKANHAR K) 		3310012000NRG24270420230077115 27/04/2023 rajesh 3310012WL002163 rajesh 00045 BARB0DBBHNU 221 221 Processed 12/05/2023 1439820400 Mr. RAJESH KUMAR S/O DHAN SINGH BADHAI CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-008-001/103
( BHAINSAKANHAR K) 		3310012000NRG24270420230077117 27/04/2023 rajesh 3310012WL002163 rajesh 00045 BARB0DBBHNU 884 884 Processed 12/05/2023 1439820398 Mr. RAJESH KUMAR S/O DHAN SINGH BADHAI CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-008-001/106
( BHAINSAKANHAR K) 		3310012000NRG24270420230077122 27/04/2023 FAGNEE 3310012WL002163 FAGNEE 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820329 PHAGANI BAI KOSMA W/O MILAP RAM BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-008-001/106
( BHAINSAKANHAR K) 		3310012000NRG24270420230077120 27/04/2023 FAGNEE 3310012WL002163 FAGNEE 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820328 PHAGANI BAI KOSMA W/O MILAP RAM BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-008-001/106
( BHAINSAKANHAR K) 		3310012000NRG24270420230077119 27/04/2023 milap 3310012WL002163 milap 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820523 MILAP RAM KOSMA S/O DEVSINGH BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-008-001/106
( BHAINSAKANHAR K) 		3310012000NRG24270420230077121 27/04/2023 milap 3310012WL002163 milap 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820522 MILAP RAM KOSMA S/O DEVSINGH BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-008-001/109
( BHAINSAKANHAR K) 		3310012000NRG24270420230077123 27/04/2023 kejai 3310012WL002163 kejai 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1439820442 KEJAI BAI W/O JAY RAM BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-008-001/110
( BHAINSAKANHAR K) 		3310012000NRG24270420230077124 27/04/2023 dasu 3310012WL002163 dasu 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820449 DASU RAM KORRAM S/O SAHDEV KORRAM BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-008-001/113
( BHAINSAKANHAR K) 		3310012000NRG24270420230077125 27/04/2023 santosh 3310012WL002163 santosh 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820530 SANTOSH RAM NARETI S/O SHANI RAM BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-008-001/131
( BHAINSAKANHAR K) 		3310012000NRG24270420230077127 27/04/2023 biran 3310012WL002163 biran 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820776 BIRAN KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
17 BHANUPRATAPPUR CH-10-012-008-001/131
( BHAINSAKANHAR K) 		3310012000NRG24270420230077129 27/04/2023 biran 3310012WL002163 biran 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820777 BIRAN KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 BHANUPRATAPPUR CH-10-012-008-001/134
( BHAINSAKANHAR K) 		3310012000NRG24270420230077131 27/04/2023 belasa bai 3310012WL002163 belasa bai 00045 BARB0DBBHNU 884 884 Processed 12/05/2023 1439820444 Mrs. BELASA BAI KOSMA CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-008-001/134
( BHAINSAKANHAR K) 		3310012000NRG24270420230077130 27/04/2023 belasa bai 3310012WL002163 belasa bai 00045 BARB0DBBHNU 221 221 Processed 12/05/2023 1439820851 Mrs. BELASA BAI KOSMA CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-008-001/135
( BHAINSAKANHAR K) 		3310012000NRG24270420230077133 27/04/2023 jagotin 3310012WL002163 jagotin 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820446 JAGOTIN KOSMA S/O JETHU RAM KOSMA BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-008-001/135
( BHAINSAKANHAR K) 		3310012000NRG24270420230077132 27/04/2023 jagotin 3310012WL002163 jagotin 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820445 JAGOTIN KOSMA S/O JETHU RAM KOSMA BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-008-001/138
( BHAINSAKANHAR K) 		3310012000NRG24270420230077135 27/04/2023 Gomati 3310012WL002163 Gomati 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820612 GOMATI KOSMA BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-008-001/138
( BHAINSAKANHAR K) 		3310012000NRG24270420230077137 27/04/2023 Gomati 3310012WL002163 Gomati 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820611 GOMATI KOSMA BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-008-001/138
( BHAINSAKANHAR K) 		3310012000NRG24270420230077136 27/04/2023 narendra 3310012WL002163 narendra 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820473 NARENDRA KUMAR KOSMA S/O JHADU RAM BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-008-001/138
( BHAINSAKANHAR K) 		3310012000NRG24270420230077134 27/04/2023 narendra 3310012WL002163 narendra 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820472 NARENDRA KUMAR KOSMA S/O JHADU RAM BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-008-001/139
( BHAINSAKANHAR K) 		3310012000NRG24270420230077139 27/04/2023 Arun Kumar Rawte 3310012WL002163 Arun Kumar Rawte 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820783 MR ARUN KUMAR RAWTE STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-008-001/139
( BHAINSAKANHAR K) 		3310012000NRG24270420230077138 27/04/2023 Arun Kumar Rawte 3310012WL002163 Arun Kumar Rawte 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820782 MR ARUN KUMAR RAWTE STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-008-001/141
( BHAINSAKANHAR K) 		3310012000NRG24270420230077142 27/04/2023 sanjay 3310012WL002163 sanjay 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820475 SANJAY KUMAR AURSA S/O BHAGAT RAM AURSA BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-008-001/141
( BHAINSAKANHAR K) 		3310012000NRG24270420230077140 27/04/2023 sanjay 3310012WL002163 sanjay 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820474 SANJAY KUMAR AURSA S/O BHAGAT RAM AURSA BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-008-001/141
( BHAINSAKANHAR K) 		3310012000NRG24270420230077143 27/04/2023 santoshi 3310012WL002163 santoshi 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820433 SANTOSHI AURASA W/O SANJAY AURASA BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-008-001/141
( BHAINSAKANHAR K) 		3310012000NRG24270420230077141 27/04/2023 santoshi 3310012WL002163 santoshi 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820434 SANTOSHI AURASA W/O SANJAY AURASA BANK OF BARODA(606985)
32 BHANUPRATAPPUR CH-10-012-008-001/142
( BHAINSAKANHAR K) 		3310012000NRG24270420230077149 27/04/2023 budhyarin 3310012WL002163 budhyarin 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1439820447 BUDHYARIN BAI AURSA W/O HANU RAM AURSA BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-008-001/142
( BHAINSAKANHAR K) 		3310012000NRG24270420230077146 27/04/2023 budhyarin 3310012WL002163 budhyarin 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820448 BUDHYARIN BAI AURSA W/O HANU RAM AURSA BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-008-001/142
( BHAINSAKANHAR K) 		3310012000NRG24270420230077147 27/04/2023 shivprasad 3310012WL002163 shivprasad 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820330 SHIVPRASAD AURASA S/O BHANU RAM AURASA BANK OF BARODA(606985)
35 BHANUPRATAPPUR CH-10-012-008-001/142
( BHAINSAKANHAR K) 		3310012000NRG24270420230077144 27/04/2023 shivprasad 3310012WL002163 shivprasad 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820331 SHIVPRASAD AURASA S/O BHANU RAM AURASA BANK OF BARODA(606985)
36 BHANUPRATAPPUR CH-10-012-008-001/142
( BHAINSAKANHAR K) 		3310012000NRG24270420230077145 27/04/2023 suntee 3310012WL002163 suntee 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820890 SUNTI BAI OURSA W/O SHIV PRASAD OURSA BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-008-001/142
( BHAINSAKANHAR K) 		3310012000NRG24270420230077148 27/04/2023 suntee 3310012WL002163 suntee 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820891 SUNTI BAI OURSA W/O SHIV PRASAD OURSA BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-008-001/149
( BHAINSAKANHAR K) 		3310012000NRG24270420230077150 27/04/2023 sukalu ram 3310012WL002163 sukalu ram 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820418 MR SUKALU AURSA STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-008-001/149
( BHAINSAKANHAR K) 		3310012000NRG24270420230077152 27/04/2023 sukalu ram 3310012WL002163 sukalu ram 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820419 MR SUKALU AURSA STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-008-001/150
( BHAINSAKANHAR K) 		3310012000NRG24270420230077155 27/04/2023 kaveeta 3310012WL002163 kaveeta 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820765 KAVITA BAI LATIYA W/O JITENDRA KUMAR LAT BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-008-001/150
( BHAINSAKANHAR K) 		3310012000NRG24270420230077154 27/04/2023 kaveeta 3310012WL002163 kaveeta 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820764 KAVITA BAI LATIYA W/O JITENDRA KUMAR LAT BANK OF BARODA(606985)
42 BHANUPRATAPPUR CH-10-012-008-001/153
( BHAINSAKANHAR K) 		3310012000NRG24270420230077156 27/04/2023 Birsingh 3310012WL002163 Birsingh 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820613 BIRSINGH NAG BANK OF BARODA(606985)
43 BHANUPRATAPPUR CH-10-012-008-001/154
( BHAINSAKANHAR K) 		3310012000NRG24270420230077157 27/04/2023 Tijan Bai Darpatti 3310012WL002163 Tijan Bai Darpatti 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820651 TIJAN BAI DARPATTI W/O PARMESHWAR BANK OF BARODA(606985)
44 BHANUPRATAPPUR CH-10-012-008-001/155
( BHAINSAKANHAR K) 		3310012000NRG24270420230077158 27/04/2023 bideshwar 3310012WL002163 bideshwar 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820568 BIDESHWAR RAM KOSMA PUNJAB NATIONAL BANK(508568)
45 BHANUPRATAPPUR CH-10-012-008-001/159
( BHAINSAKANHAR K) 		3310012000NRG24270420230077160 27/04/2023 chuman 3310012WL002163 chuman 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820427 CHUMMAN S/O KANHAIYA AURSA BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-008-001/159
( BHAINSAKANHAR K) 		3310012000NRG24270420230077162 27/04/2023 chuman 3310012WL002163 chuman 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820426 CHUMMAN S/O KANHAIYA AURSA BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-008-001/159
( BHAINSAKANHAR K) 		3310012000NRG24270420230077161 27/04/2023 Punam 3310012WL002163 Punam 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820767 PUNAM AURSA W/O CHUMMAN AURSA BANK OF BARODA(606985)
48 BHANUPRATAPPUR CH-10-012-008-001/159
( BHAINSAKANHAR K) 		3310012000NRG24270420230077163 27/04/2023 Punam 3310012WL002163 Punam 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820766 PUNAM AURSA W/O CHUMMAN AURSA BANK OF BARODA(606985)
49 BHANUPRATAPPUR CH-10-012-008-001/160
( BHAINSAKANHAR K) 		3310012000NRG24270420230077168 27/04/2023 dhansingh 3310012WL002163 dhansingh 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820582 DHANSINGH AURASA S/O BUDHDU RAM BANK OF BARODA(606985)
50 BHANUPRATAPPUR CH-10-012-008-001/160
( BHAINSAKANHAR K) 		3310012000NRG24270420230077165 27/04/2023 dhansingh 3310012WL002163 dhansingh 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820897 DHANSINGH AURASA S/O BUDHDU RAM BANK OF BARODA(606985)
51 BHANUPRATAPPUR CH-10-012-008-001/160
( BHAINSAKANHAR K) 		3310012000NRG24270420230077166 27/04/2023 endraabai 3310012WL002163 endraabai 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820421 INDIRA AURASA W/O JIVAN RAM AURASA BANK OF BARODA(606985)
52 BHANUPRATAPPUR CH-10-012-008-001/160
( BHAINSAKANHAR K) 		3310012000NRG24270420230077169 27/04/2023 endraabai 3310012WL002163 endraabai 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820420 INDIRA AURASA W/O JIVAN RAM AURASA BANK OF BARODA(606985)
53 BHANUPRATAPPUR CH-10-012-008-001/160
( BHAINSAKANHAR K) 		3310012000NRG24270420230077164 27/04/2023 jeevan 3310012WL002163 jeevan 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820423 JIVAN LAL S/O DHANSINGH BANK OF BARODA(606985)
54 BHANUPRATAPPUR CH-10-012-008-001/160
( BHAINSAKANHAR K) 		3310012000NRG24270420230077167 27/04/2023 jeevan 3310012WL002163 jeevan 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820422 JIVAN LAL S/O DHANSINGH BANK OF BARODA(606985)
55 BHANUPRATAPPUR CH-10-012-008-001/162
( BHAINSAKANHAR K) 		3310012000NRG24270420230077170 27/04/2023 Ajeet 3310012WL002163 Ajeet 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820550 AJIT KUMAR KOSMA BANK OF BARODA(606985)
56 BHANUPRATAPPUR CH-10-012-008-001/162
( BHAINSAKANHAR K) 		3310012000NRG24270420230077174 27/04/2023 Ajeet 3310012WL002163 Ajeet 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820549 AJIT KUMAR KOSMA BANK OF BARODA(606985)
57 BHANUPRATAPPUR CH-10-012-008-001/162
( BHAINSAKANHAR K) 		3310012000NRG24270420230077175 27/04/2023 Laxmi Bai 3310012WL002163 Laxmi Bai 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820556 LAXMI BAI KOSMA BANK OF BARODA(606985)
58 BHANUPRATAPPUR CH-10-012-008-001/162
( BHAINSAKANHAR K) 		3310012000NRG24270420230077171 27/04/2023 Laxmi Bai 3310012WL002163 Laxmi Bai 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820555 LAXMI BAI KOSMA BANK OF BARODA(606985)
59 BHANUPRATAPPUR CH-10-012-008-001/162
( BHAINSAKANHAR K) 		3310012000NRG24270420230077172 27/04/2023 Samita Bai 3310012WL002163 Samita Bai 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820760 SAMITA BAI BANK OF BARODA(606985)
60 BHANUPRATAPPUR CH-10-012-008-001/162
( BHAINSAKANHAR K) 		3310012000NRG24270420230077176 27/04/2023 Samita Bai 3310012WL002163 Samita Bai 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820761 SAMITA BAI BANK OF BARODA(606985)
61 BHANUPRATAPPUR CH-10-012-008-001/164
( BHAINSAKANHAR K) 		3310012000NRG24270420230077178 27/04/2023 fulesvari 3310012WL002163 fulesvari 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820425 PHULESHWARI BADAI W/O RAJKUMAR BADAI BANK OF BARODA(606985)
62 BHANUPRATAPPUR CH-10-012-008-001/164
( BHAINSAKANHAR K) 		3310012000NRG24270420230077180 27/04/2023 fulesvari 3310012WL002163 fulesvari 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1439820424 PHULESHWARI BADAI W/O RAJKUMAR BADAI BANK OF BARODA(606985)
63 BHANUPRATAPPUR CH-10-012-008-001/164
( BHAINSAKANHAR K) 		3310012000NRG24270420230077179 27/04/2023 rajkumar 3310012WL002163 rajkumar 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820605 RAJKUMAR BADHAI S/O DHANSINGH BADHAI BANK OF BARODA(606985)
64 BHANUPRATAPPUR CH-10-012-008-001/165
( BHAINSAKANHAR K) 		3310012000NRG24270420230077182 27/04/2023 sagan singh 3310012WL002163 sagan singh 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820466 SAGAN SINGH NARETI S/O NARSINGH BANK OF BARODA(606985)
65 BHANUPRATAPPUR CH-10-012-008-001/165
( BHAINSAKANHAR K) 		3310012000NRG24270420230077184 27/04/2023 sagan singh 3310012WL002163 sagan singh 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820465 SAGAN SINGH NARETI S/O NARSINGH BANK OF BARODA(606985)
66 BHANUPRATAPPUR CH-10-012-008-001/165
( BHAINSAKANHAR K) 		3310012000NRG24270420230077183 27/04/2023 sonbatee 3310012WL002163 sonbatee 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820436 SONBATTI W/O CHAGAN SING BANK OF BARODA(606985)
67 BHANUPRATAPPUR CH-10-012-008-001/165
( BHAINSAKANHAR K) 		3310012000NRG24270420230077181 27/04/2023 sonbatee 3310012WL002163 sonbatee 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820437 SONBATTI W/O CHAGAN SING BANK OF BARODA(606985)
68 BHANUPRATAPPUR CH-10-012-008-001/168
( BHAINSAKANHAR K) 		3310012000NRG24270420230077185 27/04/2023 asmin 3310012WL002163 asmin 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820518 ASMIN BAI KORRAM W/O THAKUR RAY KORRAM BANK OF BARODA(606985)
69 BHANUPRATAPPUR CH-10-012-008-001/168
( BHAINSAKANHAR K) 		3310012000NRG24270420230077187 27/04/2023 asmin 3310012WL002163 asmin 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820519 ASMIN BAI KORRAM W/O THAKUR RAY KORRAM BANK OF BARODA(606985)
70 BHANUPRATAPPUR CH-10-012-008-001/168
( BHAINSAKANHAR K) 		3310012000NRG24270420230077186 27/04/2023 Sonarin 3310012WL002163 Sonarin 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820652 SONARIN BAI W/O TULSI RAM BANK OF BARODA(606985)
71 BHANUPRATAPPUR CH-10-012-008-001/169
( BHAINSAKANHAR K) 		3310012000NRG24270420230077190 27/04/2023 basant 3310012WL002163 basant 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820768 BASANT KUMAR KUNJAM S/O VISHNU RAM BANK OF BARODA(606985)
72 BHANUPRATAPPUR CH-10-012-008-001/169
( BHAINSAKANHAR K) 		3310012000NRG24270420230077188 27/04/2023 basant 3310012WL002163 basant 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820769 BASANT KUMAR KUNJAM S/O VISHNU RAM BANK OF BARODA(606985)
73 BHANUPRATAPPUR CH-10-012-008-001/169
( BHAINSAKANHAR K) 		3310012000NRG24270420230077189 27/04/2023 Sunita 3310012WL002163 Sunita 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820770 MRS SUNITA KUNJAM STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-008-001/169
( BHAINSAKANHAR K) 		3310012000NRG24270420230077191 27/04/2023 Sunita 3310012WL002163 Sunita 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820771 MRS SUNITA KUNJAM STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-008-001/180
( BHAINSAKANHAR K) 		3310012000NRG24270420230077192 27/04/2023 krishna 3310012WL002163 krishna 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820463 KRISHNA RAM BHUARYA S/O SARADU RAM BHUAR BANK OF BARODA(606985)
76 BHANUPRATAPPUR CH-10-012-008-001/180
( BHAINSAKANHAR K) 		3310012000NRG24270420230077194 27/04/2023 krishna 3310012WL002163 krishna 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820464 KRISHNA RAM BHUARYA S/O SARADU RAM BHUAR BANK OF BARODA(606985)
77 BHANUPRATAPPUR CH-10-012-008-001/194
( BHAINSAKANHAR K) 		3310012000NRG24270420230077200 27/04/2023 siyabati 3310012WL002163 siyabati 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1439820852 MRS SIYABATTI HIDHKO STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-008-001/2
( BHAINSAKANHAR K) 		3310012000NRG24270420230077203 27/04/2023 Khaman 3310012WL002163 Khaman 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820529 KHAMAL SINGH KORRAM S/O SONSAY BANK OF BARODA(606985)
79 BHANUPRATAPPUR CH-10-012-008-001/2
( BHAINSAKANHAR K) 		3310012000NRG24270420230077201 27/04/2023 Khaman 3310012WL002163 Khaman 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820889 KHAMAL SINGH KORRAM S/O SONSAY BANK OF BARODA(606985)
80 BHANUPRATAPPUR CH-10-012-008-001/20
( BHAINSAKANHAR K) 		3310012000NRG24270420230077206 27/04/2023 Uma 3310012WL002163 Uma 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820775 UMA CHAKRADHARI BANK OF BARODA(606985)
81 BHANUPRATAPPUR CH-10-012-008-001/20
( BHAINSAKANHAR K) 		3310012000NRG24270420230077205 27/04/2023 Uma 3310012WL002163 Uma 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820774 UMA CHAKRADHARI BANK OF BARODA(606985)
82 BHANUPRATAPPUR CH-10-012-008-001/201
( BHAINSAKANHAR K) 		3310012000NRG24270420230077210 27/04/2023 moteen bai 3310012WL002163 moteen bai 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820484 MOTIN BAI KOSMA W/O MAHRU RAM KOSMA BANK OF BARODA(606985)
83 BHANUPRATAPPUR CH-10-012-008-001/201
( BHAINSAKANHAR K) 		3310012000NRG24270420230077209 27/04/2023 moteen bai 3310012WL002163 moteen bai 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820483 MOTIN BAI KOSMA W/O MAHRU RAM KOSMA BANK OF BARODA(606985)
84 BHANUPRATAPPUR CH-10-012-008-001/204
( BHAINSAKANHAR K) 		3310012000NRG24270420230077214 27/04/2023 Mahaveer 3310012WL002163 Mahaveer 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820781 MR MAHAVEER KUMAR RAWTE STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-008-001/204
( BHAINSAKANHAR K) 		3310012000NRG24270420230077213 27/04/2023 Mahaveer 3310012WL002163 Mahaveer 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820780 MR MAHAVEER KUMAR RAWTE STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-008-001/23
( BHAINSAKANHAR K) 		3310012000NRG24270420230077215 27/04/2023 ramkale 3310012WL002163 ramkale 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820538 RAMKALI DARPATTI W/O AJIT KUMAR BANK OF BARODA(606985)
87 BHANUPRATAPPUR CH-10-012-008-001/24
( BHAINSAKANHAR K) 		3310012000NRG24270420230077216 27/04/2023 jantre 3310012WL002163 jantre 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820594 JAYANTI BAI KOSMA INDUSIND BANK(607189)
88 BHANUPRATAPPUR CH-10-012-008-001/24
( BHAINSAKANHAR K) 		3310012000NRG24270420230077217 27/04/2023 manee ram 3310012WL002163 manee ram 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820881 MR MANIRAM KOSMA STATE BANK OF INDIA(508548)
89 BHANUPRATAPPUR CH-10-012-008-001/24
( BHAINSAKANHAR K) 		3310012000NRG24270420230077218 27/04/2023 Pramod Kumar Kosma 3310012WL002163 Pramod Kumar Kosma 00045 BARB0DBBHNU 884 884 Processed 12/05/2023 1439820595 Mr. PRAMOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-008-001/26
( BHAINSAKANHAR K) 		3310012000NRG24270420230077220 27/04/2023 bhagwan 3310012WL002163 bhagwan 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820429 MR BHAGWAN SINH KOSMA STATE BANK OF INDIA(508548)
91 BHANUPRATAPPUR CH-10-012-008-001/26
( BHAINSAKANHAR K) 		3310012000NRG24270420230077223 27/04/2023 bhagwan 3310012WL002163 bhagwan 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820853 MR BHAGWAN SINH KOSMA STATE BANK OF INDIA(508548)
92 BHANUPRATAPPUR CH-10-012-008-001/26
( BHAINSAKANHAR K) 		3310012000NRG24270420230077222 27/04/2023 bimla 3310012WL002163 bimla 00045 BARB0DBBHNU 221 221 Processed 12/05/2023 1439820431 Mrs. BIMLA BAI KOSMA CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-008-001/26
( BHAINSAKANHAR K) 		3310012000NRG24270420230077219 27/04/2023 bimla 3310012WL002163 bimla 00045 BARB0DBBHNU 884 884 Processed 12/05/2023 1439820430 Mrs. BIMLA BAI KOSMA CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-008-001/26
( BHAINSAKANHAR K) 		3310012000NRG24270420230077221 27/04/2023 Siman Lal 3310012WL002163 Siman Lal 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820649 MR SIMANLAL KOSMA STATE BANK OF INDIA(508548)
95 BHANUPRATAPPUR CH-10-012-008-001/26
( BHAINSAKANHAR K) 		3310012000NRG24270420230077224 27/04/2023 Siman Lal 3310012WL002163 Siman Lal 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820650 MR SIMANLAL KOSMA STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-008-001/37
( BHAINSAKANHAR K) 		3310012000NRG24270420230077225 27/04/2023 rajewari 3310012WL002163 rajewari 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820607 RAJESHWARI KOSMA W/O ROSHN BANK OF BARODA(606985)
97 BHANUPRATAPPUR CH-10-012-008-001/37
( BHAINSAKANHAR K) 		3310012000NRG24270420230077227 27/04/2023 rajewari 3310012WL002163 rajewari 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820608 RAJESHWARI KOSMA W/O ROSHN BANK OF BARODA(606985)
98 BHANUPRATAPPUR CH-10-012-008-001/38
( BHAINSAKANHAR K) 		3310012000NRG24270420230077230 27/04/2023 durga 3310012WL002163 durga 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820515 MRS DURGABAI TANDIYA STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-008-001/38
( BHAINSAKANHAR K) 		3310012000NRG24270420230077229 27/04/2023 krishna 3310012WL002163 krishna 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820596 KRISHNA KUMAR TANDIYA S/O DINDAYAL BANK OF BARODA(606985)
100 BHANUPRATAPPUR CH-10-012-008-001/42
( BHAINSAKANHAR K) 		3310012000NRG24270420230077233 27/04/2023 devkli 3310012WL002163 devkli 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820598 DEVKALI BHOYAR W/O RAM DAYAL BANK OF BARODA(606985)
101 BHANUPRATAPPUR CH-10-012-008-001/42
( BHAINSAKANHAR K) 		3310012000NRG24270420230077232 27/04/2023 devkli 3310012WL002163 devkli 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820597 DEVKALI BHOYAR W/O RAM DAYAL BANK OF BARODA(606985)
102 BHANUPRATAPPUR CH-10-012-008-001/47
( BHAINSAKANHAR K) 		3310012000NRG24270420230077234 27/04/2023 basanta 3310012WL002163 basanta 00045 BARB0DBBHNU 221 221 Processed 12/05/2023 1439820338 Mrs. BASAN BAI KORRAM W/O DASHRURAM KOR CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-008-001/47
( BHAINSAKANHAR K) 		3310012000NRG24270420230077239 27/04/2023 basanta 3310012WL002163 basanta 00045 BARB0DBBHNU 663 663 Processed 12/05/2023 1439820337 Mrs. BASAN BAI KORRAM W/O DASHRURAM KOR CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-008-001/47
( BHAINSAKANHAR K) 		3310012000NRG24270420230077235 27/04/2023 rambabu 3310012WL002163 rambabu 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820488 RAM BABU KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHANUPRATAPPUR CH-10-012-008-001/47
( BHAINSAKANHAR K) 		3310012000NRG24270420230077237 27/04/2023 rambabu 3310012WL002163 rambabu 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820489 RAM BABU KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
106 BHANUPRATAPPUR CH-10-012-008-001/47
( BHAINSAKANHAR K) 		3310012000NRG24270420230077236 27/04/2023 rameshvari 3310012WL002163 rameshvari 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820599 RAMESHWARI KORRAM W/O RAMBABU BANK OF BARODA(606985)
107 BHANUPRATAPPUR CH-10-012-008-001/47
( BHAINSAKANHAR K) 		3310012000NRG24270420230077238 27/04/2023 rameshvari 3310012WL002163 rameshvari 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820600 RAMESHWARI KORRAM W/O RAMBABU BANK OF BARODA(606985)
108 BHANUPRATAPPUR CH-10-012-008-001/50
( BHAINSAKANHAR K) 		3310012000NRG24270420230077242 27/04/2023 chait ram 3310012WL002163 chait ram 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820566 CHAITRAM KOKILA S/O PRATAP BANK OF BARODA(606985)
109 BHANUPRATAPPUR CH-10-012-008-001/50
( BHAINSAKANHAR K) 		3310012000NRG24270420230077240 27/04/2023 chait ram 3310012WL002163 chait ram 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820565 CHAITRAM KOKILA S/O PRATAP BANK OF BARODA(606985)
110 BHANUPRATAPPUR CH-10-012-008-001/50
( BHAINSAKANHAR K) 		3310012000NRG24270420230077241 27/04/2023 puspa 3310012WL002163 puspa 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820602 PUSHPA BAI W/O CHAITRAM BANK OF BARODA(606985)
111 BHANUPRATAPPUR CH-10-012-008-001/50
( BHAINSAKANHAR K) 		3310012000NRG24270420230077243 27/04/2023 puspa 3310012WL002163 puspa 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820601 PUSHPA BAI W/O CHAITRAM BANK OF BARODA(606985)
112 BHANUPRATAPPUR CH-10-012-008-001/51
( BHAINSAKANHAR K) 		3310012000NRG24270420230077244 27/04/2023 dipa 3310012WL002163 dipa 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820603 DEEPA BAI OURSA W/O BHAGATU RAM BANK OF BARODA(606985)
113 BHANUPRATAPPUR CH-10-012-008-001/51
( BHAINSAKANHAR K) 		3310012000NRG24270420230077246 27/04/2023 dipa 3310012WL002163 dipa 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820604 DEEPA BAI OURSA W/O BHAGATU RAM BANK OF BARODA(606985)
114 BHANUPRATAPPUR CH-10-012-008-001/52
( BHAINSAKANHAR K) 		3310012000NRG24270420230077248 27/04/2023 dashrath 3310012WL002163 dashrath 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820340 DASRATH RAM KOSMA S/O MAHARU BANK OF BARODA(606985)
115 BHANUPRATAPPUR CH-10-012-008-001/52
( BHAINSAKANHAR K) 		3310012000NRG24270420230077250 27/04/2023 dashrath 3310012WL002163 dashrath 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820339 DASRATH RAM KOSMA S/O MAHARU BANK OF BARODA(606985)
116 BHANUPRATAPPUR CH-10-012-008-001/52
( BHAINSAKANHAR K) 		3310012000NRG24270420230077251 27/04/2023 gajree 3310012WL002163 gajree 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820893 GAJARI BAI W/O DASHRATH RAM BANK OF BARODA(606985)
117 BHANUPRATAPPUR CH-10-012-008-001/52
( BHAINSAKANHAR K) 		3310012000NRG24270420230077249 27/04/2023 gajree 3310012WL002163 gajree 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820892 GAJARI BAI W/O DASHRATH RAM BANK OF BARODA(606985)
118 BHANUPRATAPPUR CH-10-012-008-001/54
( BHAINSAKANHAR K) 		3310012000NRG24270420230077255 27/04/2023 nirmla 3310012WL002163 nirmla 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820452 NIRMALA KORRAM W/O RAJ KUMAR BANK OF BARODA(606985)
119 BHANUPRATAPPUR CH-10-012-008-001/54
( BHAINSAKANHAR K) 		3310012000NRG24270420230077253 27/04/2023 nirmla 3310012WL002163 nirmla 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820453 NIRMALA KORRAM W/O RAJ KUMAR BANK OF BARODA(606985)
120 BHANUPRATAPPUR CH-10-012-008-001/54
( BHAINSAKANHAR K) 		3310012000NRG24270420230077252 27/04/2023 rajkumar 3310012WL002163 rajkumar 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820609 RAJKUMAR KORAM S/O JAY SINGH BANK OF BARODA(606985)
121 BHANUPRATAPPUR CH-10-012-008-001/54
( BHAINSAKANHAR K) 		3310012000NRG24270420230077254 27/04/2023 rajkumar 3310012WL002163 rajkumar 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820610 RAJKUMAR KORAM S/O JAY SINGH BANK OF BARODA(606985)
122 BHANUPRATAPPUR CH-10-012-008-001/56
( BHAINSAKANHAR K) 		3310012000NRG24270420230077259 27/04/2023 makhan 3310012WL002163 makhan 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820327 MR MAKHAN LAL KOSMA STATE BANK OF INDIA(508548)
123 BHANUPRATAPPUR CH-10-012-008-001/56
( BHAINSAKANHAR K) 		3310012000NRG24270420230077256 27/04/2023 makhan 3310012WL002163 makhan 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820326 MR MAKHAN LAL KOSMA STATE BANK OF INDIA(508548)
124 BHANUPRATAPPUR CH-10-012-008-001/56
( BHAINSAKANHAR K) 		3310012000NRG24270420230077257 27/04/2023 Manbai 3310012WL002163 Manbai 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820454 MRS MEM BAI KOSMA STATE BANK OF INDIA(508548)
125 BHANUPRATAPPUR CH-10-012-008-001/56
( BHAINSAKANHAR K) 		3310012000NRG24270420230077260 27/04/2023 Manbai 3310012WL002163 Manbai 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820455 MRS MEM BAI KOSMA STATE BANK OF INDIA(508548)
126 BHANUPRATAPPUR CH-10-012-008-001/56
( BHAINSAKANHAR K) 		3310012000NRG24270420230077261 27/04/2023 manu ram 3310012WL002163 manu ram 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820458 MANNU LAL KOSMA S/O MAKHAN LAL KOSM BANK OF BARODA(606985)
127 BHANUPRATAPPUR CH-10-012-008-001/56
( BHAINSAKANHAR K) 		3310012000NRG24270420230077258 27/04/2023 manu ram 3310012WL002163 manu ram 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820486 MANNU LAL KOSMA S/O MAKHAN LAL KOSM BANK OF BARODA(606985)
128 BHANUPRATAPPUR CH-10-012-008-001/57
( BHAINSAKANHAR K) 		3310012000NRG24270420230077263 27/04/2023 ramla 3310012WL002163 ramla 00045 BARB0DBBHNU 884 884 Processed 12/05/2023 1439820480 Mrs. RAMULA BAI CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-008-001/57
( BHAINSAKANHAR K) 		3310012000NRG24270420230077262 27/04/2023 ramla 3310012WL002163 ramla 00045 BARB0DBBHNU 221 221 Processed 12/05/2023 1439820479 Mrs. RAMULA BAI CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-008-001/59
( BHAINSAKANHAR K) 		3310012000NRG24270420230077265 27/04/2023 kavsilya 3310012WL002163 kavsilya 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820342 KAUSHILYA BAI W/O BIMAL BANK OF BARODA(606985)
131 BHANUPRATAPPUR CH-10-012-008-001/59
( BHAINSAKANHAR K) 		3310012000NRG24270420230077264 27/04/2023 kavsilya 3310012WL002163 kavsilya 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820341 KAUSHILYA BAI W/O BIMAL BANK OF BARODA(606985)
132 BHANUPRATAPPUR CH-10-012-008-001/6
( BHAINSAKANHAR K) 		3310012000NRG24270420230077267 27/04/2023 hemin 3310012WL002163 hemin 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820537 MRS HEMIN BAI KOSMA STATE BANK OF INDIA(508548)
133 BHANUPRATAPPUR CH-10-012-008-001/6
( BHAINSAKANHAR K) 		3310012000NRG24270420230077266 27/04/2023 hemin 3310012WL002163 hemin 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820573 MRS HEMIN BAI KOSMA STATE BANK OF INDIA(508548)
134 BHANUPRATAPPUR CH-10-012-008-001/60
( BHAINSAKANHAR K) 		3310012000NRG24270420230077269 27/04/2023 budharam 3310012WL002163 budharam 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820517 BUDHRAM S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
135 BHANUPRATAPPUR CH-10-012-008-001/60
( BHAINSAKANHAR K) 		3310012000NRG24270420230077268 27/04/2023 budharam 3310012WL002163 budharam 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820516 BUDHRAM S/O CHAIN SINGH PUNJAB NATIONAL BANK(508568)
136 BHANUPRATAPPUR CH-10-012-008-001/62
( BHAINSAKANHAR K) 		3310012000NRG24270420230077271 27/04/2023 rateeram 3310012WL002163 rateeram 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820534 RATIRAM DUGGA S/O CHAINURAM DUGGA BANK OF BARODA(606985)
137 BHANUPRATAPPUR CH-10-012-008-001/62
( BHAINSAKANHAR K) 		3310012000NRG24270420230077270 27/04/2023 rateeram 3310012WL002163 rateeram 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820533 RATIRAM DUGGA S/O CHAINURAM DUGGA BANK OF BARODA(606985)
138 BHANUPRATAPPUR CH-10-012-008-001/63
( BHAINSAKANHAR K) 		3310012000NRG24270420230077273 27/04/2023 laleta 3310012WL002163 laleta 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820460 LALITA BAI KORRAM W/O MERSINGH BANK OF BARODA(606985)
139 BHANUPRATAPPUR CH-10-012-008-001/63
( BHAINSAKANHAR K) 		3310012000NRG24270420230077272 27/04/2023 laleta 3310012WL002163 laleta 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820459 LALITA BAI KORRAM W/O MERSINGH BANK OF BARODA(606985)
140 BHANUPRATAPPUR CH-10-012-008-001/65
( BHAINSAKANHAR K) 		3310012000NRG24270420230077276 27/04/2023 eshvari 3310012WL002163 eshvari 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820778 MRS ISHWARI BAI AURASA STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-008-001/65
( BHAINSAKANHAR K) 		3310012000NRG24270420230077274 27/04/2023 eshvari 3310012WL002163 eshvari 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820779 MRS ISHWARI BAI AURASA STATE BANK OF INDIA(508548)
142 BHANUPRATAPPUR CH-10-012-008-001/65
( BHAINSAKANHAR K) 		3310012000NRG24270420230077275 27/04/2023 sevan 3310012WL002163 sevan 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820482 MR SIVAN RAM AURASA STATE BANK OF INDIA(508548)
143 BHANUPRATAPPUR CH-10-012-008-001/65
( BHAINSAKANHAR K) 		3310012000NRG24270420230077277 27/04/2023 sevan 3310012WL002163 sevan 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820882 MR SIVAN RAM AURASA STATE BANK OF INDIA(508548)
144 BHANUPRATAPPUR CH-10-012-008-001/68
( BHAINSAKANHAR K) 		3310012000NRG24270420230077278 27/04/2023 beradho 3310012WL002163 beradho 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820535 BIRAJO BAI DUGGA W/O SANI RAM BANK OF BARODA(606985)
145 BHANUPRATAPPUR CH-10-012-008-001/69
( BHAINSAKANHAR K) 		3310012000NRG24270420230077279 27/04/2023 Baisakhin 3310012WL002163 Baisakhin 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820536 MRS BAISAKHIN KOSMA STATE BANK OF INDIA(508548)
146 BHANUPRATAPPUR CH-10-012-008-001/69
( BHAINSAKANHAR K) 		3310012000NRG24270420230077280 27/04/2023 Baisakhin 3310012WL002163 Baisakhin 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820532 MRS BAISAKHIN KOSMA STATE BANK OF INDIA(508548)
147 BHANUPRATAPPUR CH-10-012-008-001/71
( BHAINSAKANHAR K) 		3310012000NRG24270420230077284 27/04/2023 asha 3310012WL002163 asha 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820469 ASHA TAMRAKAR W/O DINEH TAMRAKAR BANK OF BARODA(606985)
148 BHANUPRATAPPUR CH-10-012-008-001/71
( BHAINSAKANHAR K) 		3310012000NRG24270420230077282 27/04/2023 asha 3310012WL002163 asha 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820470 ASHA TAMRAKAR W/O DINEH TAMRAKAR BANK OF BARODA(606985)
149 BHANUPRATAPPUR CH-10-012-008-001/71
( BHAINSAKANHAR K) 		3310012000NRG24270420230077281 27/04/2023 dinesh 3310012WL002163 dinesh 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820467 DINESH TAMRAKAR S/O SAVJI RAM BANK OF BARODA(606985)
150 BHANUPRATAPPUR CH-10-012-008-001/71
( BHAINSAKANHAR K) 		3310012000NRG24270420230077283 27/04/2023 dinesh 3310012WL002163 dinesh 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820468 DINESH TAMRAKAR S/O SAVJI RAM BANK OF BARODA(606985)
151 BHANUPRATAPPUR CH-10-012-008-001/75
( BHAINSAKANHAR K) 		3310012000NRG24270420230077286 27/04/2023 Ghasnin 3310012WL002163 Ghasnin 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820495 GHASNIN BAI RAWTE W/O SURESH KUMAR BANK OF BARODA(606985)
152 BHANUPRATAPPUR CH-10-012-008-001/78
( BHAINSAKANHAR K) 		3310012000NRG24270420230077289 27/04/2023 chinta ram 3310012WL002163 chinta ram 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820521 CHINTU RAM CHAKRADHARI S/O KHEMU RA BANK OF BARODA(606985)
153 BHANUPRATAPPUR CH-10-012-008-001/78
( BHAINSAKANHAR K) 		3310012000NRG24270420230077287 27/04/2023 chinta ram 3310012WL002163 chinta ram 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820520 CHINTU RAM CHAKRADHARI S/O KHEMU RA BANK OF BARODA(606985)
154 BHANUPRATAPPUR CH-10-012-008-001/78
( BHAINSAKANHAR K) 		3310012000NRG24270420230077290 27/04/2023 kamla bai 3310012WL002163 kamla bai 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820762 KAMALA BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
155 BHANUPRATAPPUR CH-10-012-008-001/78
( BHAINSAKANHAR K) 		3310012000NRG24270420230077288 27/04/2023 kamla bai 3310012WL002163 kamla bai 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820763 KAMALA BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHANUPRATAPPUR CH-10-012-008-001/79
( BHAINSAKANHAR K) 		3310012000NRG24270420230077292 27/04/2023 yashoda 3310012WL002163 yashoda 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820414 MRS YASHODA BAI KOSMA STATE BANK OF INDIA(508548)
157 BHANUPRATAPPUR CH-10-012-008-001/79
( BHAINSAKANHAR K) 		3310012000NRG24270420230077291 27/04/2023 yashoda 3310012WL002163 yashoda 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820456 MRS YASHODA BAI KOSMA STATE BANK OF INDIA(508548)
158 BHANUPRATAPPUR CH-10-012-008-001/80
( BHAINSAKANHAR K) 		3310012000NRG24270420230077293 27/04/2023 basan 3310012WL002163 basan 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1439820451 MR SHRAVAN KUMAR HIDKO STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-008-001/85
( BHAINSAKANHAR K) 		3310012000NRG24270420230077295 27/04/2023 ganga ram 3310012WL002163 ganga ram 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820462 GANGA RAM LATIYA S/O PANCHU RAM LATIYA BANK OF BARODA(606985)
160 BHANUPRATAPPUR CH-10-012-008-001/85
( BHAINSAKANHAR K) 		3310012000NRG24270420230077294 27/04/2023 ganga ram 3310012WL002163 ganga ram 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820461 GANGA RAM LATIYA S/O PANCHU RAM LATIYA BANK OF BARODA(606985)
161 BHANUPRATAPPUR CH-10-012-008-001/9
( BHAINSAKANHAR K) 		3310012000NRG24270420230077297 27/04/2023 pulis 3310012WL002163 pulis 00045 BARB0DBBHNU 221 221 Processed 12/05/2023 1439820960 Mr. PULIS RAM KOSMA S/O CHAMRA RAM KOSM CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-008-001/9
( BHAINSAKANHAR K) 		3310012000NRG24270420230077300 27/04/2023 pulis 3310012WL002163 pulis 00045 BARB0DBBHNU 884 884 Processed 12/05/2023 1439820961 Mr. PULIS RAM KOSMA S/O CHAMRA RAM KOSM CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-008-001/9
( BHAINSAKANHAR K) 		3310012000NRG24270420230077299 27/04/2023 sakun 3310012WL002163 sakun 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820325 SHAKUN BAI KOSMA W/O PULIS RAM BANK OF BARODA(606985)
164 BHANUPRATAPPUR CH-10-012-008-001/9
( BHAINSAKANHAR K) 		3310012000NRG24270420230077296 27/04/2023 sakun 3310012WL002163 sakun 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820324 SHAKUN BAI KOSMA W/O PULIS RAM BANK OF BARODA(606985)
165 BHANUPRATAPPUR CH-10-012-008-001/90
( BHAINSAKANHAR K) 		3310012000NRG24270420230077303 27/04/2023 parsadu 3310012WL002163 parsadu 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820857 PARSADU RAM BHUARYA S/O SAMARU RAM BANK OF BARODA(606985)
166 BHANUPRATAPPUR CH-10-012-008-001/90
( BHAINSAKANHAR K) 		3310012000NRG24270420230077306 27/04/2023 parsadu 3310012WL002163 parsadu 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820856 PARSADU RAM BHUARYA S/O SAMARU RAM BANK OF BARODA(606985)
167 BHANUPRATAPPUR CH-10-012-008-001/90
( BHAINSAKANHAR K) 		3310012000NRG24270420230077304 27/04/2023 Sahdra 3310012WL002163 Sahdra 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820900 SOHADRA BHUARYA W/O TARUN KUMAR BHUARYA BANK OF BARODA(606985)
168 BHANUPRATAPPUR CH-10-012-008-001/90
( BHAINSAKANHAR K) 		3310012000NRG24270420230077307 27/04/2023 Sahdra 3310012WL002163 Sahdra 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820901 SOHADRA BHUARYA W/O TARUN KUMAR BHUARYA BANK OF BARODA(606985)
169 BHANUPRATAPPUR CH-10-012-008-001/90
( BHAINSAKANHAR K) 		3310012000NRG24270420230077305 27/04/2023 tarun 3310012WL002163 tarun 00045 BARB0DBBHNU 221 221 Processed 12/05/2023 1439820416 Mr. TARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-008-001/90
( BHAINSAKANHAR K) 		3310012000NRG24270420230077302 27/04/2023 tarun 3310012WL002163 tarun 00045 BARB0DBBHNU 884 884 Processed 12/05/2023 1439820415 Mr. TARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-008-001/92
( BHAINSAKANHAR K) 		3310012000NRG24270420230077308 27/04/2023 SAVITRI 3310012WL002163 SAVITRI 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820417 SAVITRI BAI KORRAM W/O SHRAVAN KUMAR KOR BANK OF BARODA(606985)
172 BHANUPRATAPPUR CH-10-012-008-001/96
( BHAINSAKANHAR K) 		3310012000NRG24270420230077309 27/04/2023 savita 3310012WL002163 savita 00045 BARB0DBBHNU 663 663 Processed 11/05/2023 1439820471 MISS SAVITA KORRAM STATE BANK OF INDIA(508548)
173 BHANUPRATAPPUR CH-10-012-008-003/143
( BHAINSAKANHAR K) 		3310012000NRG24270420230076444 27/04/2023 Anita 3310012WL002147 Anita 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820509 ANITA BAI GAWDE BANK OF BARODA(606985)
174 BHANUPRATAPPUR CH-10-012-008-003/144
( BHAINSAKANHAR K) 		3310012000NRG24270420230076445 27/04/2023 Fuleshwari 3310012WL002147 Fuleshwari 00045 BARB0DBBHNU 1326 1326 Processed 12/05/2023 1439820648 Mrs. FULESHWARI GAWDE W/O LT SANTOSH GA CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-008-003/149
( BHAINSAKANHAR K) 		3310012000NRG24270420230076449 27/04/2023 Malti mandavi 3310012WL002147 Malti mandavi 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820620 MRS MALTI MANDAVI STATE BANK OF INDIA(508548)
176 BHANUPRATAPPUR CH-10-012-008-003/20
( BHAINSAKANHAR K) 		3310012000NRG24270420230076453 27/04/2023 chabila 3310012WL002147 chabila 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1439820616 Mrs. CHHABILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-008-003/20
( BHAINSAKANHAR K) 		3310012000NRG24270420230076454 27/04/2023 haldhar 3310012WL002147 haldhar 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820896 MR HALDHAR NATH SAHU STATE BANK OF INDIA(508548)
178 BHANUPRATAPPUR CH-10-012-008-003/201
( BHAINSAKANHAR K) 		3310012000NRG24270420230076455 27/04/2023 SUSILA 3310012WL002147 SUSILA 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820510 SUSHILA BAI KUMETI W/O MANKAR KUMETI BANK OF BARODA(606985)
179 BHANUPRATAPPUR CH-10-012-008-003/23
( BHAINSAKANHAR K) 		3310012000NRG24270420230076456 27/04/2023 Bisantin 3310012WL002147 Bisantin 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820572 MRS BISANTIN BAI SALAM STATE BANK OF INDIA(508548)
180 BHANUPRATAPPUR CH-10-012-008-003/25
( BHAINSAKANHAR K) 		3310012000NRG24270420230076461 27/04/2023 santlal 3310012WL002147 santlal 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820756 SANTLAL TANDIYA S/O ARJUN TANDIYA BANK OF BARODA(606985)
181 BHANUPRATAPPUR CH-10-012-008-003/31
( BHAINSAKANHAR K) 		3310012000NRG24270420230076462 27/04/2023 asmoo 3310012WL002147 asmoo 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820575 MRS ASHMOTIN BAI NAG STATE BANK OF INDIA(508548)
182 BHANUPRATAPPUR CH-10-012-008-003/33
( BHAINSAKANHAR K) 		3310012000NRG24270420230076464 27/04/2023 jaanke 3310012WL002147 jaanke 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820586 MRS JANKI MANDAVI STATE BANK OF INDIA(508548)
183 BHANUPRATAPPUR CH-10-012-008-003/45
( BHAINSAKANHAR K) 		3310012000NRG24270420230076466 27/04/2023 jhadu ram 3310012WL002147 jhadu ram 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820755 Mr. JHADOO RAM GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
184 BHANUPRATAPPUR CH-10-012-008-003/57
( BHAINSAKANHAR K) 		3310012000NRG24270420230076468 27/04/2023 Siyambai 3310012WL002147 Siyambai 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820508 SHYAM BAI DARRO D/O NARSU RAM DARRO BANK OF BARODA(606985)
185 BHANUPRATAPPUR CH-10-012-008-003/59
( BHAINSAKANHAR K) 		3310012000NRG24270420230076471 27/04/2023 Hemine 3310012WL002147 Hemine 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820899 HEMIN BAI LEDIYA W/O RAMESH LEDIYA BANK OF BARODA(606985)
186 BHANUPRATAPPUR CH-10-012-008-003/61
( BHAINSAKANHAR K) 		3310012000NRG24270420230076474 27/04/2023 Premasingh 3310012WL002147 Premasingh 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820626 MR PREMSINGH VISHWKARMA STATE BANK OF INDIA(508548)
187 BHANUPRATAPPUR CH-10-012-008-003/61
( BHAINSAKANHAR K) 		3310012000NRG24270420230076475 27/04/2023 Taramati 3310012WL002147 Taramati 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820571 MRS TARAMATI VISHWAKARMA STATE BANK OF INDIA(508548)
188 BHANUPRATAPPUR CH-10-012-008-003/63
( BHAINSAKANHAR K) 		3310012000NRG24270420230076479 27/04/2023 Santa 3310012WL002147 Santa 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820496 SANTA BAI KALLO W/O SURESH KUMAR BANK OF BARODA(606985)
189 BHANUPRATAPPUR CH-10-012-008-003/64
( BHAINSAKANHAR K) 		3310012000NRG24270420230076480 27/04/2023 Parvati 3310012WL002147 Parvati 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439820396 MRS PARWATI YADAV STATE BANK OF INDIA(508548)
190 BHANUPRATAPPUR CH-10-012-008-003/72
( BHAINSAKANHAR K) 		3310012000NRG24270420230076484 27/04/2023 shanti bai 3310012WL002147 shanti bai 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820757 SHANTI BAI KARGA W/O BAISAKHU RAM KARGE BANK OF BARODA(606985)
191 BHANUPRATAPPUR CH-10-012-025-002/1
(IRAGAON) 		3310012000NRG24270420230077381 27/04/2023 GOMTI 3310012WL002166 GOMTI 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1439820846 MRS GOMATI BAI BAGHEL STATE BANK OF INDIA(508548)
192 BHANUPRATAPPUR CH-10-012-025-002/10
(IRAGAON) 		3310012000NRG24270420230077382 27/04/2023 PRAVESH KUMAR 3310012WL002166 PRAVESH KUMAR 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1439820844 PRAVESH KUMAR KORETI S/O DHANAJI KORETI BANK OF BARODA(606985)
193 BHANUPRATAPPUR CH-10-012-025-002/102
(IRAGAON) 		3310012000NRG24270420230076309 27/04/2023 BUDHRAM 3310012WL002145 BUDHRAM 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820884 BUDHRAM KORETI S/O SAMARU RAM BANK OF BARODA(606985)
194 BHANUPRATAPPUR CH-10-012-025-002/103
(IRAGAON) 		3310012000NRG24270420230076311 27/04/2023 PURAIN SHORI 3310012WL002145 PURAIN SHORI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820380 MRS PURAIN BAI SORI STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-025-002/103
(IRAGAON) 		3310012000NRG24270420230076312 27/04/2023 RAINURAM 3310012WL002145 RAINURAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820506 MR RAINURAM SORI STATE BANK OF INDIA(508548)
196 BHANUPRATAPPUR CH-10-012-025-002/105
(IRAGAON) 		3310012000NRG24270420230076314 27/04/2023 DHANESHWARI 3310012WL002145 DHANESHWARI 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439820382 MRS DHANESHWARI KAVDE STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-025-002/105
(IRAGAON) 		3310012000NRG24270420230076313 27/04/2023 RAJJU RAM 3310012WL002145 RAJJU RAM 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439820381 RAJJU RAM KAWDE S/O SOHAN KAWDE BANK OF BARODA(606985)
198 BHANUPRATAPPUR CH-10-012-025-002/106
(IRAGAON) 		3310012000NRG24270420230076317 27/04/2023 ANITA 3310012WL002145 ANITA 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820500 ANITA KAWDE D/O DEVJI RAM KAWDE BANK OF BARODA(606985)
199 BHANUPRATAPPUR CH-10-012-025-002/106
(IRAGAON) 		3310012000NRG24270420230076316 27/04/2023 DEVJI 3310012WL002145 DEVJI 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820347 DEVJI KAVDE S/O SAGRAM KAVDE BANK OF BARODA(606985)
200 BHANUPRATAPPUR CH-10-012-025-002/13
(IRAGAON) 		3310012000NRG24270420230077383 27/04/2023 BAJRU RAM 3310012WL002166 BAJRU RAM 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1439820498 MR BAJARURAM BAJARURAM STATE BANK OF INDIA(508548)
201 BHANUPRATAPPUR CH-10-012-025-002/13
(IRAGAON) 		3310012000NRG24270420230077384 27/04/2023 SUNITA AACHLA 3310012WL002166 SUNITA AACHLA 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1439820593 SUNITA AACHLA W/O BAJANU RAM BANK OF BARODA(606985)
202 BHANUPRATAPPUR CH-10-012-025-002/14
(IRAGAON) 		3310012000NRG24270420230077385 27/04/2023 JAGAT RAM 3310012WL002166 JAGAT RAM 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1439820399 JAGAT RAM ACHLA S/O MANKUR RAM ACHLA BANK OF BARODA(606985)
203 BHANUPRATAPPUR CH-10-012-025-002/14
(IRAGAON) 		3310012000NRG24270420230076320 27/04/2023 SHAM BAI 3310012WL002145 SHAM BAI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820335 MRS SHAMBAI AACHLA STATE BANK OF INDIA(508548)
204 BHANUPRATAPPUR CH-10-012-025-002/15
(IRAGAON) 		3310012000NRG24270420230076322 27/04/2023 JAINI BAI 3310012WL002145 JAINI BAI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820441 JAINI BAI HIDKO INDIA POST PAYMENTS BANK LIMITED(508528)
205 BHANUPRATAPPUR CH-10-012-025-002/16
(IRAGAON) 		3310012000NRG24270420230076324 27/04/2023 Rain singh 3310012WL002145 Rain singh 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820560 MR RAINSINGH KANGE STATE BANK OF INDIA(508548)
206 BHANUPRATAPPUR CH-10-012-025-002/16
(IRAGAON) 		3310012000NRG24270420230076323 27/04/2023 SUMARIT RAM 3310012WL002145 SUMARIT RAM 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820840 MR SOOMIT KANGE STATE BANK OF INDIA(508548)
207 BHANUPRATAPPUR CH-10-012-025-002/17
(IRAGAON) 		3310012000NRG24270420230076326 27/04/2023 Sunil Kumar 3310012WL002145 Sunil Kumar 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820754 MR SUNIL KUMAR KADIYAM STATE BANK OF INDIA(508548)
208 BHANUPRATAPPUR CH-10-012-025-002/19
(IRAGAON) 		3310012000NRG24270420230077386 27/04/2023 Jagdish 3310012WL002166 Jagdish 00045 BARB0DBBHNU 1768 1768 Processed 11/05/2023 1439820513 MR JAGTISH JAGTISH STATE BANK OF INDIA(508548)
209 BHANUPRATAPPUR CH-10-012-025-002/19
(IRAGAON) 		3310012000NRG24270420230077387 27/04/2023 Sumrotin 3310012WL002166 Sumrotin 00045 BARB0DBBHNU 1768 1768 Processed 11/05/2023 1439820514 SUMROTIN YADAV W/O JAGDISH YADAV BANK OF BARODA(606985)
210 BHANUPRATAPPUR CH-10-012-025-002/20
(IRAGAON) 		3310012000NRG24270420230076328 27/04/2023 PYARI bai 3310012WL002145 PYARI bai 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820563 PYARI BAI W/O SUKRIT KANGE BANK OF BARODA(606985)
211 BHANUPRATAPPUR CH-10-012-025-002/21
(IRAGAON) 		3310012000NRG24270420230077388 27/04/2023 LALESHWARI 3310012WL002166 LALESHWARI 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1439820843 MRS LALESH BAI BAGHEL STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-025-002/23
(IRAGAON) 		3310012000NRG24270420230077389 27/04/2023 Satywti 3310012WL002166 Satywti 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1439820526 MRS SATIYAVATI MANDAVI STATE BANK OF INDIA(508548)
213 BHANUPRATAPPUR CH-10-012-025-002/24
(IRAGAON) 		3310012000NRG24270420230076330 27/04/2023 SHIRIRAM 3310012WL002145 SHIRIRAM 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820379 MR SHRIRAM SHRIRAM STATE BANK OF INDIA(508548)
214 BHANUPRATAPPUR CH-10-012-025-002/28
(IRAGAON) 		3310012000NRG24270420230076333 27/04/2023 MANO BAI 3310012WL002145 MANO BAI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820850 MANO BAI KUNJAM W/O SINGLU RAM BANK OF BARODA(606985)
215 BHANUPRATAPPUR CH-10-012-025-002/28
(IRAGAON) 		3310012000NRG24270420230076334 27/04/2023 SINGLU RAM 3310012WL002145 SINGLU RAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820345 Mr. SINGALU RAM KUNJAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
216 BHANUPRATAPPUR CH-10-012-025-002/29
(IRAGAON) 		3310012000NRG24270420230076335 27/04/2023 Partap 3310012WL002145 Partap 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820494 MR PRATAPSINGH KADIYAM STATE BANK OF INDIA(508548)
217 BHANUPRATAPPUR CH-10-012-025-002/306
(IRAGAON) 		3310012000NRG24270420230076336 27/04/2023 janki 3310012WL002145 janki 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439820845 MRS JANAKI JANAKI STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-025-002/32
(IRAGAON) 		3310012000NRG24270420230076338 27/04/2023 Reetibha 3310012WL002145 Reetibha 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820618 REETIBHA NETAM D/O GOVIND NETAM BANK OF BARODA(606985)
219 BHANUPRATAPPUR CH-10-012-025-002/32
(IRAGAON) 		3310012000NRG24270420230076337 27/04/2023 Savita 3310012WL002145 Savita 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820848 SAVITA NETAM D/O BHANVAR SINGH BANK OF BARODA(606985)
220 BHANUPRATAPPUR CH-10-012-025-002/321
(IRAGAON) 		3310012000NRG24270420230076339 27/04/2023 ASHVAN 3310012WL002145 ASHVAN 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820588 ASHON KAWDE W/O MOHAN SINGH BANK OF BARODA(606985)
221 BHANUPRATAPPUR CH-10-012-025-002/321
(IRAGAON) 		3310012000NRG24270420230076340 27/04/2023 KUSUAL KUMAR 3310012WL002145 KUSUAL KUMAR 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820524 KUSHAL RAM KAVDE S/O MOHAN SINGH BANK OF BARODA(606985)
222 BHANUPRATAPPUR CH-10-012-025-002/323
(IRAGAON) 		3310012000NRG24270420230076341 27/04/2023 chamarsing 3310012WL002145 chamarsing 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820544 CHAMAR SINGH KORETI S/O DULSING KORETI BANK OF BARODA(606985)
223 BHANUPRATAPPUR CH-10-012-025-002/324
(IRAGAON) 		3310012000NRG24270420230076342 27/04/2023 MANAY BAI 3310012WL002145 MANAY BAI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820847 MANAY BAI NETAM W/O SURESH KUMAR BANK OF BARODA(606985)
224 BHANUPRATAPPUR CH-10-012-025-002/325
(IRAGAON) 		3310012000NRG24270420230076343 27/04/2023 chavita 3310012WL002145 chavita 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820841 CHHABILA BAI KAVDE W/O RATU RAM KAVDE BANK OF BARODA(606985)
225 BHANUPRATAPPUR CH-10-012-025-002/356
(IRAGAON) 		3310012000NRG24270420230077391 27/04/2023 RAMSILA 3310012WL002166 RAMSILA 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1439820401 RAMSHILA KORETI W/O SAGAN SINGH KORETI BANK OF BARODA(606985)
226 BHANUPRATAPPUR CH-10-012-025-002/364
(IRAGAON) 		3310012000NRG24270420230076345 27/04/2023 Dropati 3310012WL002145 Dropati 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820592 DROPATI HIDKO W/O RANJIT HIDKO BANK OF BARODA(606985)
227 BHANUPRATAPPUR CH-10-012-025-002/364
(IRAGAON) 		3310012000NRG24270420230076344 27/04/2023 RANJIT HIDKO 3310012WL002145 RANJIT HIDKO 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820959 RANJIT HIDKO S/O HIRURAM BANK OF BARODA(606985)
228 BHANUPRATAPPUR CH-10-012-025-002/372
(IRAGAON) 		3310012000NRG24270420230077392 27/04/2023 BAIJNATH 3310012WL002166 BAIJNATH 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1439820527 MR BAINATH BAINATH STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-025-002/372
(IRAGAON) 		3310012000NRG24270420230077393 27/04/2023 MANGALI BAI 3310012WL002166 MANGALI BAI 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1439820758 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-025-002/374
(IRAGAON) 		3310012000NRG24270420230076346 27/04/2023 Rambharos 3310012WL002145 Rambharos 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820531 RAMBHAROS KORETI S/O PARDESHI RAM KORETI BANK OF BARODA(606985)
231 BHANUPRATAPPUR CH-10-012-025-002/375
(IRAGAON) 		3310012000NRG24270420230076347 27/04/2023 JASRAJ AACHLA 3310012WL002145 JASRAJ AACHLA 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820333 MR JASH RAJ JASH RAJ STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-025-002/375
(IRAGAON) 		3310012000NRG24270420230076348 27/04/2023 SAROJ BAI 3310012WL002145 SAROJ BAI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820332 SAROJ BAI ANCHLA W/O JASRAJ ANCHLA BANK OF BARODA(606985)
233 BHANUPRATAPPUR CH-10-012-025-002/377
(IRAGAON) 		3310012000NRG24270420230076349 27/04/2023 ghurain bai 3310012WL002145 ghurain bai 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820501 GHURAIN BAI W/O ITWARU RAM BANK OF BARODA(606985)
234 BHANUPRATAPPUR CH-10-012-025-002/378
(IRAGAON) 		3310012000NRG24270420230076351 27/04/2023 parto bai 3310012WL002145 parto bai 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820546 PARTO BAI HIDKO W/O JEEWAN LAL HIDKO BANK OF BARODA(606985)
235 BHANUPRATAPPUR CH-10-012-025-002/380
(IRAGAON) 		3310012000NRG24270420230076352 27/04/2023 AGNU RAM 3310012WL002145 AGNU RAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820545 MR AGNU RAM KADIYAM STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-025-002/380
(IRAGAON) 		3310012000NRG24270420230076353 27/04/2023 PARMILA 3310012WL002145 PARMILA 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820655 PRAMILA KADIYAM W/O AGANU RAM BANK OF BARODA(606985)
237 BHANUPRATAPPUR CH-10-012-025-002/391
(IRAGAON) 		3310012000NRG24270420230076355 27/04/2023 BANAU RAM 3310012WL002145 BANAU RAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820502 BANAU RAM PUDO S/O PARAS RAM BANK OF BARODA(606985)
238 BHANUPRATAPPUR CH-10-012-025-002/399
(IRAGAON) 		3310012000NRG24270420230076356 27/04/2023 BAISAKHU RAM 3310012WL002145 BAISAKHU RAM 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820886 BHAISAKHU RAM KAWDE S/O JOHAN KAWDE BANK OF BARODA(606985)
239 BHANUPRATAPPUR CH-10-012-025-002/400
(IRAGAON) 		3310012000NRG24270420230077394 27/04/2023 tukeshvari 3310012WL002166 tukeshvari 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1439820561 TUKESHWARI KORETI W/O SANJAY KORETI BANK OF BARODA(606985)
240 BHANUPRATAPPUR CH-10-012-025-002/401
(IRAGAON) 		3310012000NRG24270420230077396 27/04/2023 Rajeshwari 3310012WL002166 Rajeshwari 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820562 RAJESHWARI KAWDE BANK OF BARODA(606985)
241 BHANUPRATAPPUR CH-10-012-025-002/41
(IRAGAON) 		3310012000NRG24270420230076357 27/04/2023 Sarita 3310012WL002145 Sarita 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820849 MISS SARITA KADIYAM STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-025-002/46
(IRAGAON) 		3310012000NRG24270420230076358 27/04/2023 prakash 3310012WL002145 prakash 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439820348 PRAKASH POYA S/O RATIRAM POYA BANK OF BARODA(606985)
243 BHANUPRATAPPUR CH-10-012-025-002/46
(IRAGAON) 		3310012000NRG24270420230076359 27/04/2023 Ramotin 3310012WL002145 Ramotin 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820654 RAMO BAI POYA W/O PRAKASH POYA BANK OF BARODA(606985)
244 BHANUPRATAPPUR CH-10-012-025-002/48
(IRAGAON) 		3310012000NRG24270420230076360 27/04/2023 Kailash Kumar 3310012WL002145 Kailash Kumar 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820507 MR KAILASH KUMAR POYA STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-025-002/5
(IRAGAON) 		3310012000NRG24270420230077397 27/04/2023 baldev 3310012WL002166 baldev 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820438 MR BALDEV KODO STATE BANK OF INDIA(508548)
246 BHANUPRATAPPUR CH-10-012-025-002/53
(IRAGAON) 		3310012000NRG24270420230076361 27/04/2023 Asharam 3310012WL002145 Asharam 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820547 ASHARAM KORETI BANK OF BARODA(606985)
247 BHANUPRATAPPUR CH-10-012-025-002/53
(IRAGAON) 		3310012000NRG24270420230076362 27/04/2023 Sanita Koreti 3310012WL002145 Sanita Koreti 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820554 MISS SANITA KADIYAM STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-025-002/56
(IRAGAON) 		3310012000NRG24270420230076363 27/04/2023 mansingh 3310012WL002145 mansingh 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820584 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-025-002/56
(IRAGAON) 		3310012000NRG24270420230076364 27/04/2023 urmila 3310012WL002145 urmila 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820585 URMILA NETAM W/O BIDESINGH NETAM BANK OF BARODA(606985)
250 BHANUPRATAPPUR CH-10-012-025-002/57
(IRAGAON) 		3310012000NRG24270420230076365 27/04/2023 LAKSHMAN 3310012WL002145 LAKSHMAN 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439820574 LAKSHMAN KADIYAM S/O ROHIDAS KADIYAM BANK OF BARODA(606985)
251 BHANUPRATAPPUR CH-10-012-025-002/59
(IRAGAON) 		3310012000NRG24270420230076366 27/04/2023 BISO KAVDE 3310012WL002145 BISO KAVDE 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820503 MRS BISHO BAI KAVDE STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-025-002/63
(IRAGAON) 		3310012000NRG24270420230076368 27/04/2023 sonbatti 3310012WL002145 sonbatti 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820457 SONBATI NETAM D/O BALSINGH BANK OF BARODA(606985)
253 BHANUPRATAPPUR CH-10-012-025-002/63
(IRAGAON) 		3310012000NRG24270420230076367 27/04/2023 TULSI RAM 3310012WL002145 TULSI RAM 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820404 MR TULSI RAM NETAM STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-025-002/64
(IRAGAON) 		3310012000NRG24270420230076369 27/04/2023 BAJARO BAI 3310012WL002145 BAJARO BAI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820485 MRS BAJARO BAI NETAM STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-025-002/68
(IRAGAON) 		3310012000NRG24270420230077398 27/04/2023 JAGDU RAM 3310012WL002166 JAGDU RAM 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1439820497 JAGADU RAM AACHLA S/O KRIPAL SINGH AACHL BANK OF BARODA(606985)
256 BHANUPRATAPPUR CH-10-012-025-002/7
(IRAGAON) 		3310012000NRG24270420230077399 27/04/2023 DHNSO BAI 3310012WL002166 DHNSO BAI 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1439820344 DHANSO BAI YADAV W/O MEGHNATH YADAV BANK OF BARODA(606985)
257 BHANUPRATAPPUR CH-10-012-025-002/7
(IRAGAON) 		3310012000NRG24270420230077400 27/04/2023 ratti 3310012WL002166 ratti 00045 BARB0DBBHNU 1989 1989 Processed 11/05/2023 1439820384 RATIRAM YADAV S/O SUKHDEV YADAV BANK OF BARODA(606985)
258 BHANUPRATAPPUR CH-10-012-025-002/70
(IRAGAON) 		3310012000NRG24270420230077401 27/04/2023 MAHAR SINGH 3310012WL002166 MAHAR SINGH 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439820440 MAHAR SINGH TETA S/O DVARU RAM TETA BANK OF BARODA(606985)
259 BHANUPRATAPPUR CH-10-012-025-002/70
(IRAGAON) 		3310012000NRG24270420230077402 27/04/2023 SIYA TETA 3310012WL002166 SIYA TETA 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1439820885 SIYA TETA W/O MAHAR SINGH BANK OF BARODA(606985)
260 BHANUPRATAPPUR CH-10-012-025-002/73
(IRAGAON) 		3310012000NRG24270420230076370 27/04/2023 Lalita Shori 3310012WL002145 Lalita Shori 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820349 LALITA SHORI W/O RAJJE SINGH SHORI BANK OF BARODA(606985)
261 BHANUPRATAPPUR CH-10-012-025-002/73
(IRAGAON) 		3310012000NRG24270420230076371 27/04/2023 Raje Singh 3310012WL002145 Raje Singh 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820350 MR RAJE SINGH RAJE SINGH STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-025-002/76
(IRAGAON) 		3310012000NRG24270420230076372 27/04/2023 Ghanaram 3310012WL002145 Ghanaram 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820346 GHANARAM ACHLA PUNJAB NATIONAL BANK(508568)
263 BHANUPRATAPPUR CH-10-012-025-002/76
(IRAGAON) 		3310012000NRG24270420230076373 27/04/2023 SAGON BAI 3310012WL002145 SAGON BAI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820883 SAGON BAI ACHLA PUNJAB NATIONAL BANK(508568)
264 BHANUPRATAPPUR CH-10-012-025-002/77
(IRAGAON) 		3310012000NRG24270420230077404 27/04/2023 kapilbai 3310012WL002166 kapilbai 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1439820621 MRS KAPILBAI KAPILBAI STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-025-002/77
(IRAGAON) 		3310012000NRG24270420230077403 27/04/2023 tulsi 3310012WL002166 tulsi 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1439820343 TULSI RAM GAVDE S/O BISAHU RAM GAVD BANK OF BARODA(606985)
266 BHANUPRATAPPUR CH-10-012-025-002/78
(IRAGAON) 		3310012000NRG24270420230076375 27/04/2023 BIDERAM 3310012WL002145 BIDERAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820567 MR BIDERAM GAWDE STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-025-002/78
(IRAGAON) 		3310012000NRG24270420230076374 27/04/2023 brijlal 3310012WL002145 brijlal 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820336 BRIJAL GAVDE S/O LATE SOHAN RAM BANK OF BARODA(606985)
268 BHANUPRATAPPUR CH-10-012-025-002/79
(IRAGAON) 		3310012000NRG24270420230076376 27/04/2023 DILIP 3310012WL002145 DILIP 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820528 DILIP KADIYAM S/O MANGALU RAM BANK OF BARODA(606985)
269 BHANUPRATAPPUR CH-10-012-025-002/83
(IRAGAON) 		3310012000NRG24270420230076378 27/04/2023 Reshma 3310012WL002145 Reshma 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820615 RESHMA HIDKO D/O BHAGWAN SINGH HIDK BANK OF BARODA(606985)
270 BHANUPRATAPPUR CH-10-012-025-002/83
(IRAGAON) 		3310012000NRG24270420230076377 27/04/2023 SUNIL KUMAR 3310012WL002145 SUNIL KUMAR 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820499 SUNIL KUMAR HIDKO S/O BHAGWAN SINGH HIDK BANK OF BARODA(606985)
271 BHANUPRATAPPUR CH-10-012-025-002/85
(IRAGAON) 		3310012000NRG24270420230077405 27/04/2023 Bhuneshwari 3310012WL002166 Bhuneshwari 00045 BARB0DBBHNU 2210 2210 Processed 11/05/2023 1439820759 BHUNESHWARI TETA BANK OF BARODA(606985)
272 BHANUPRATAPPUR CH-10-012-025-002/91
(IRAGAON) 		3310012000NRG24270420230076379 27/04/2023 SULOCHANA 3310012WL002145 SULOCHANA 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820432 MISS SULOCHANA ACHLA STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-025-002/94
(IRAGAON) 		3310012000NRG24270420230076380 27/04/2023 HEMRAJ 3310012WL002145 HEMRAJ 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820839 Mr. HEMRAJ ACHLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
274 BHANUPRATAPPUR CH-10-012-025-002/94
(IRAGAON) 		3310012000NRG24270420230076381 27/04/2023 MANKI BAI 3310012WL002145 MANKI BAI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820838 MANKI BAI AACHLA W/O HEMRAJ AACHLA BANK OF BARODA(606985)
275 BHANUPRATAPPUR CH-10-012-025-002/97
(IRAGAON) 		3310012000NRG24270420230076384 27/04/2023 Bijeshvari 3310012WL002145 Bijeshvari 00045 BARB0DBBHNU 221 221 Processed 11/05/2023 1439820505 BIJESHWARI U/G NATHIYA RAM BANK OF BARODA(606985)
276 BHANUPRATAPPUR CH-10-012-025-002/97
(IRAGAON) 		3310012000NRG24270420230076383 27/04/2023 NATHIYA RAM 3310012WL002145 NATHIYA RAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820378 MR NATHIYA RAM NATHIYA RAM STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-025-002/98
(IRAGAON) 		3310012000NRG24270420230076385 27/04/2023 Bhagbati 3310012WL002145 Bhagbati 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820397 BHAGBATI KORETI W/O RAMPRASAD KORETI BANK OF BARODA(606985)
278 BHANUPRATAPPUR CH-10-012-025-002/99
(IRAGAON) 		3310012000NRG24270420230076387 27/04/2023 BAISAKH RAM 3310012WL002145 BAISAKH RAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820895 MR BAISAKH RAM HIDKO STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-025-002/99
(IRAGAON) 		3310012000NRG24270420230076388 27/04/2023 Tamradhwaj 3310012WL002145 Tamradhwaj 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820504 TAMRDHWAJ HIDKO S/O BAISAKHU RAM BANK OF BARODA(606985)
280 BHANUPRATAPPUR CH-10-012-025-002/99
(IRAGAON) 		3310012000NRG24270420230076386 27/04/2023 URMILA 3310012WL002145 URMILA 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820894 MRS URMILA HIDKO STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-025-003/138
(IRAGAON) 		3310012000NRG24270420230077310 27/04/2023 URMILA 3310012WL002164 URMILA 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820491 URMILA KALLO W/O SUKDU RAM KALLO BANK OF BARODA(606985)
282 BHANUPRATAPPUR CH-10-012-025-003/141
(IRAGAON) 		3310012000NRG24270420230077312 27/04/2023 AMRITA 3310012WL002164 AMRITA 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820393 AMRITA KALLO W/O RAMDEV KALLO BANK OF BARODA(606985)
283 BHANUPRATAPPUR CH-10-012-025-003/141
(IRAGAON) 		3310012000NRG24270420230077313 27/04/2023 RAMDEV 3310012WL002164 RAMDEV 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820334 RAMDEV KALLO S/O CHAMAR SINGH KALLO BANK OF BARODA(606985)
284 BHANUPRATAPPUR CH-10-012-025-003/162
(IRAGAON) 		3310012000NRG24270420230077315 27/04/2023 laksmi 3310012WL002164 laksmi 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820492 LAXMI BAI MARKAM W/O DHANIRAM MARKAM BANK OF BARODA(606985)
285 BHANUPRATAPPUR CH-10-012-025-003/163
(IRAGAON) 		3310012000NRG24270420230077318 27/04/2023 Parmesh 3310012WL002164 Parmesh 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820542 MR PARMESH KALLO STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-025-003/163
(IRAGAON) 		3310012000NRG24270420230077317 27/04/2023 SAJAVANTIN 3310012WL002164 SAJAVANTIN 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820395 SAJAVANTIN KALLO W/O JAGDEV RAM KALLO BANK OF BARODA(606985)
287 BHANUPRATAPPUR CH-10-012-025-003/164
(IRAGAON) 		3310012000NRG24270420230077319 27/04/2023 sumitra 3310012WL002164 sumitra 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820487 SUMITRA KALLO D/O THAKUR RAM BANK OF BARODA(606985)
288 BHANUPRATAPPUR CH-10-012-025-003/167
(IRAGAON) 		3310012000NRG24270420230077320 27/04/2023 VIJAY KUMAR 3310012WL002164 VIJAY KUMAR 00045 BARB0DBBHNU 1105 1105 Processed 11/05/2023 1439820540 VIJAY KUMAR UYKE S/O CHAMPA LAL BANK OF BARODA(606985)
289 BHANUPRATAPPUR CH-10-012-025-003/170
(IRAGAON) 		3310012000NRG24270420230077321 27/04/2023 MANGATIN 3310012WL002164 MANGATIN 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820481 MANGATIN BAI UYKE W/O MANKU RAM UYKE BANK OF BARODA(606985)
290 BHANUPRATAPPUR CH-10-012-025-003/177
(IRAGAON) 		3310012000NRG24270420230077323 27/04/2023 BHAVSINGH 3310012WL002164 BHAVSINGH 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820478 BHAV SINGH UYKE S/O SHIVPRASAD UYKE BANK OF BARODA(606985)
291 BHANUPRATAPPUR CH-10-012-025-003/177
(IRAGAON) 		3310012000NRG24270420230077325 27/04/2023 Khileshwari 3310012WL002164 Khileshwari 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820617 KHILESHWARI UYKE D/O SHIVPRASAD BANK OF BARODA(606985)
292 BHANUPRATAPPUR CH-10-012-025-003/177
(IRAGAON) 		3310012000NRG24270420230077324 27/04/2023 MALTI 3310012WL002164 MALTI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820512 MISS MALTI UIKE STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-025-003/177
(IRAGAON) 		3310012000NRG24270420230077322 27/04/2023 rajkumari 3310012WL002164 rajkumari 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820439 RAJKUMARI UIKE W/O SHIVPRASAD BANK OF BARODA(606985)
294 BHANUPRATAPPUR CH-10-012-025-003/179
(IRAGAON) 		3310012000NRG24270420230077327 27/04/2023 ANIL KUMAR 3310012WL002164 ANIL KUMAR 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820539 ANIL KUMAR KALLO S/O RAMSAY KALLO BANK OF BARODA(606985)
295 BHANUPRATAPPUR CH-10-012-025-003/179
(IRAGAON) 		3310012000NRG24270420230077326 27/04/2023 BASANTIN 3310012WL002164 BASANTIN 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820383 BASANTIN KALLO W/O RAAMSAY KALLO BANK OF BARODA(606985)
296 BHANUPRATAPPUR CH-10-012-025-003/179
(IRAGAON) 		3310012000NRG24270420230077328 27/04/2023 VINOD KUMAR 3310012WL002164 VINOD KUMAR 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820511 VINOD KALLO S/O RAMSAY KALLO BANK OF BARODA(606985)
297 BHANUPRATAPPUR CH-10-012-025-003/339
(IRAGAON) 		3310012000NRG24270420230077330 27/04/2023 kumari 3310012WL002164 kumari 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820887 KUMARI BAI KALLO W/O SUKHDEV KALLO BANK OF BARODA(606985)
298 BHANUPRATAPPUR CH-10-012-025-003/339
(IRAGAON) 		3310012000NRG24270420230077329 27/04/2023 sukdev 3310012WL002164 sukdev 00045 BARB0DBBHNU 1547 1547 Processed 12/05/2023 1439820392 Mr. SUKHDEV RAM KALLO CHHATTISGARH GRAMIN BANK(607214)
299 BHANUPRATAPPUR CH-10-012-025-003/345
(IRAGAON) 		3310012000NRG24270420230077331 27/04/2023 RAMSINGH 3310012WL002164 RAMSINGH 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820490 RAMSINGH KALLO BANK OF BARODA(606985)
300 BHANUPRATAPPUR CH-10-012-025-003/348
(IRAGAON) 		3310012000NRG24270420230077332 27/04/2023 JAGDISH 3310012WL002164 JAGDISH 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820394 MR JAGDISH KALLO STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-025-003/348
(IRAGAON) 		3310012000NRG24270420230077333 27/04/2023 RAJOTIN 3310012WL002164 RAJOTIN 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820428 MRS RAJOTIN BAI KALLO STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-025-003/365
(IRAGAON) 		3310012000NRG24270420230077334 27/04/2023 sagnuram 3310012WL002164 sagnuram 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820548 MR SAGANU RAM UIKE STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-025-003/368
(IRAGAON) 		3310012000NRG24270420230077336 27/04/2023 BUDHYARIN BAI 3310012WL002164 BUDHYARIN BAI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820443 BUDHYARIN BAI KALLO W/O RAJARAM BANK OF BARODA(606985)
304 BHANUPRATAPPUR CH-10-012-025-003/368
(IRAGAON) 		3310012000NRG24270420230077337 27/04/2023 DURGESH 3310012WL002164 DURGESH 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820619 DURGESH KUMAR KALLO S/O RAJARAM KALLO BANK OF BARODA(606985)
305 BHANUPRATAPPUR CH-10-012-025-003/368
(IRAGAON) 		3310012000NRG24270420230077335 27/04/2023 RAJA RAM 3310012WL002164 RAJA RAM 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820450 RAJARAM KALLO S/O RAMPRASAD BANK OF BARODA(606985)
306 BHANUPRATAPPUR CH-10-012-025-003/368
(IRAGAON) 		3310012000NRG24270420230077338 27/04/2023 Vikesh Kumar 3310012WL002164 Vikesh Kumar 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820553 VIKESH KUMAR KALLO S/O RAJARAM KALLO BANK OF BARODA(606985)
307 BHANUPRATAPPUR CH-10-012-025-003/405
(IRAGAON) 		3310012000NRG24270420230077339 27/04/2023 MALTI 3310012WL002164 MALTI 00045 BARB0DBBHNU 1547 1547 Processed 11/05/2023 1439820541 MALTI KALLO W/O SURESH KALLO BANK OF BARODA(606985)
308 BHANUPRATAPPUR CH-10-012-027-001/100
(KACHCHE) 		3310012000NRG24270420230076150 27/04/2023 godavri 3310012WL002137 godavri 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820579 MRS GODAVRI BHUAARYA STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-027-001/119
(KACHCHE) 		3310012000NRG24270420230076153 27/04/2023 kunti bai 3310012WL002137 kunti bai 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820888 KUNTI BAI W/O PRAKASH KUMAR BANK OF BARODA(606985)
310 BHANUPRATAPPUR CH-10-012-027-001/125
(KACHCHE) 		3310012000NRG24270420230076154 27/04/2023 khorbahrin 3310012WL002137 khorbahrin 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820386 KHORBAHRIN URAVASHA D/O NAWAL BANK OF BARODA(606985)
311 BHANUPRATAPPUR CH-10-012-027-001/133
(KACHCHE) 		3310012000NRG24270420230076157 27/04/2023 bimla 3310012WL002137 bimla 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820577 BIMALA CHALKI W/O SURIT RAM CHALKI BANK OF BARODA(606985)
312 BHANUPRATAPPUR CH-10-012-027-001/142
(KACHCHE) 		3310012000NRG24270420230076159 27/04/2023 sukhbati 3310012WL002137 sukhbati 00045 BARB0DBBHNU 884 884 Processed 11/05/2023 1439820543 SUKHBATI BAI KAWDE W/O CHITRANJAN KAWDE BANK OF BARODA(606985)
313 BHANUPRATAPPUR CH-10-012-027-001/182
(KACHCHE) 		3310012000NRG24270420230076160 27/04/2023 ganeshwari 3310012WL002137 ganeshwari 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820898 MRS GANESHWRI BHUAARYA STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-027-001/200
(KACHCHE) 		3310012000NRG24270420230076161 27/04/2023 chitrekha 3310012WL002137 chitrekha 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820391 CHITRAREKHA DEWANGAN W/O KAUSHAL DEWANGA BANK OF BARODA(606985)
315 BHANUPRATAPPUR CH-10-012-027-001/23
(KACHCHE) 		3310012000NRG24270420230076167 27/04/2023 soni 3310012WL002137 soni 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820390 SONI BAI URVASHA W/O CHAIT RAM BANK OF BARODA(606985)
316 BHANUPRATAPPUR CH-10-012-027-001/26
(KACHCHE) 		3310012000NRG24270420230076171 27/04/2023 usha 3310012WL002137 usha 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820388 USHA BAI CHURENDRA W/O FIRATU RAM BANK OF BARODA(606985)
317 BHANUPRATAPPUR CH-10-012-027-001/262
(KACHCHE) 		3310012000NRG24270420230076173 27/04/2023 Basanti kaushal 3310012WL002137 Basanti kaushal 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820564 BASANTI KAUSHAL W/O CHANDRABHAN BANK OF BARODA(606985)
318 BHANUPRATAPPUR CH-10-012-027-001/27
(KACHCHE) 		3310012000NRG24270420230076174 27/04/2023 siyabhi 3310012WL002137 siyabhi 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820389 SIYABAI W/O SANTOSH BANK OF BARODA(606985)
319 BHANUPRATAPPUR CH-10-012-027-001/29
(KACHCHE) 		3310012000NRG24270420230076175 27/04/2023 rohit bai 3310012WL002137 rohit bai 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820402 MRS ROHIT BAI PATEL STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-027-001/52
(KACHCHE) 		3310012000NRG24270420230076177 27/04/2023 basanti 3310012WL002137 basanti 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820583 BASNTIN BAI URVASHA W/O KANGALU RAM URVA BANK OF BARODA(606985)
321 BHANUPRATAPPUR CH-10-012-027-001/74
(KACHCHE) 		3310012000NRG24270420230076183 27/04/2023 meena 3310012WL002137 meena 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820385 MRS MINA BAI CHIRAM STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-027-001/8
(KACHCHE) 		3310012000NRG24270420230076184 27/04/2023 agsiya 3310012WL002137 agsiya 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820387 AGASIYA BAI W/O JAISRAM BANK OF BARODA(606985)
323 BHANUPRATAPPUR CH-10-012-027-001/83
(KACHCHE) 		3310012000NRG24270420230076185 27/04/2023 sukhan bai 3310012WL002137 sukhan bai 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820837 SUKHAN BAI YADAV W/O DEWAL YADAV BANK OF BARODA(606985)
324 BHANUPRATAPPUR CH-10-012-027-001/91
(KACHCHE) 		3310012000NRG24270420230076186 27/04/2023 kesni 3310012WL002137 kesni 00045 BARB0DBBHNU 1326 1326 Processed 11/05/2023 1439820578 KESHANI BAI BHUARYA W/O SANTOSH BANK OF BARODA(606985)
325 BHANUPRATAPPUR CH-10-012-027-002/148
(KACHCHE) 		3310012000NRG24270420230076240 27/04/2023 nresh 3310012WL002140 nresh 00045 BARB0DBBHNU 3536 3536 Processed 11/05/2023 1439820525 NARESH KUMAR SALAM S/O SAMLU RAM BANK OF BARODA(606985)
326 BHANUPRATAPPUR CH-10-012-027-002/150
(KACHCHE) 		3310012000NRG24270420230076241 27/04/2023 bisahin 3310012WL002140 bisahin 00045 BARB0DBBHNU 3536 3536 Processed 11/05/2023 1439820842 MRS BISAHIN BAI MANDAVI STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-027-002/155
(KACHCHE) 		3310012000NRG24270420230076242 27/04/2023 hirabai 3310012WL002140 hirabai 00045 BARB0DBBHNU 3536 3536 Processed 11/05/2023 1439820570 HIRA BAI CHIRAM W/O MUKESH KUMAR CH BANK OF BARODA(606985)
328 BHANUPRATAPPUR CH-10-012-027-002/25
(KACHCHE) 		3310012000NRG24270420230076246 27/04/2023 milotin 3310012WL002140 milotin 00045 BARB0DBBHNU 3536 3536 Processed 11/05/2023 1439820569 MILOTIN BAI MANDAVI W/O DHIRAJ MAND BANK OF BARODA(606985)
329 BHANUPRATAPPUR CH-10-012-027-002/29
(KACHCHE) 		3310012000NRG24270420230076248 27/04/2023 subay 3310012WL002140 subay 00045 BARB0DBBHNU 3536 3536 Processed 11/05/2023 1439820551 SUBHAY MANDAVI D/O BRIJ LAL BANK OF BARODA(606985)
330 BHANUPRATAPPUR CH-10-012-034-002/229
(MULLA) 		3310012000NRG24270420230077069 27/04/2023 Anesh 3310012WL002161 Anesh 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1439820552 MR ANESH KOLA STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-034-002/35-A
(MULLA) 		3310012000NRG24270420230077072 27/04/2023 Mangli Bai 3310012WL002161 Mangli Bai 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1439820558 MRS MANGLI BAI KOLA STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-034-002/44-A
(MULLA) 		3310012000NRG24270420230077073 27/04/2023 Mathura bai 3310012WL002161 Mathura bai 00045 BARB0DBBHNU 2431 2431 Processed 11/05/2023 1439820557 MRS MATHURA BAI UIKE STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-047-002/73
(KARATHI) 		3310012000NRG24270420230079358 27/04/2023 Rupeshwari Komare 3310012WL002223 Rupeshwari Komare 00045 BARB0DBBHNU 442 442 Processed 12/05/2023 1439820559 Mrs. RUPESWARI KOMRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 356031 356031
334 BHANUPRATAPPUR CH-10-012-015-001/121
(CHILHATI) 		3310012000NRG24270420230078873 27/04/2023 dayabati 3310012WL002210 dayabati 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820639 Mrs. DAYABATI / DINDYAL CHHATTISGARH GRAMIN BANK(607214)
335 BHANUPRATAPPUR CH-10-012-015-001/185
(CHILHATI) 		3310012000NRG24270420230078874 27/04/2023 jageshvari 3310012WL002210 jageshvari 00093 CRGB0001006 884 884 Processed 12/05/2023 1439820726 Mrs. JAGESHWARI MANDAVI W/O LAXMINATH M CHHATTISGARH GRAMIN BANK(607214)
336 BHANUPRATAPPUR CH-10-012-015-001/187
(CHILHATI) 		3310012000NRG24270420230078875 27/04/2023 sukanteen 3310012WL002210 sukanteen 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820721 Mrs. SUKONTIN TETA CHHATTISGARH GRAMIN BANK(607214)
337 BHANUPRATAPPUR CH-10-012-015-001/205
(CHILHATI) 		3310012000NRG24270420230078876 27/04/2023 Amrita 3310012WL002210 Amrita 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1439820638 MRS AMRITA AMRITA STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-015-001/206
(CHILHATI) 		3310012000NRG24270420230078877 27/04/2023 raju ram 3310012WL002210 raju ram 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820727 Mr. RAJU RAM TETA S/O SON SINGH TETA CHHATTISGARH GRAMIN BANK(607214)
339 BHANUPRATAPPUR CH-10-012-015-001/217
(CHILHATI) 		3310012000NRG24270420230078878 27/04/2023 Amita Gota 3310012WL002210 Amita Gota 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1439820725 MISS NAMITA GOTA STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-015-001/227
(CHILHATI) 		3310012000NRG24270420230078879 27/04/2023 Hirai bai 3310012WL002210 Hirai bai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820800 Mrs. HIRAY BAI TETA CHHATTISGARH GRAMIN BANK(607214)
341 BHANUPRATAPPUR CH-10-012-015-001/227
(CHILHATI) 		3310012000NRG24270420230078880 27/04/2023 LILIKA 3310012WL002210 LILIKA 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1439820945 MISS LILIKA TETA STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-015-001/237
(CHILHATI) 		3310012000NRG24270420230078881 27/04/2023 RAMDHIN 3310012WL002210 RAMDHIN 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820633 RAMDHIN GOTA CHHATTISGARH GRAMIN BANK(607214)
343 BHANUPRATAPPUR CH-10-012-015-001/242
(CHILHATI) 		3310012000NRG24270420230078882 27/04/2023 ramkuvar 3310012WL002210 ramkuvar 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820716 Mrs. RAMKUWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
344 BHANUPRATAPPUR CH-10-012-015-001/243
(CHILHATI) 		3310012000NRG24270420230078883 27/04/2023 sukhantin 3310012WL002210 sukhantin 00093 CRGB0001006 884 884 Processed 12/05/2023 1439820647 Mrs. SUKHMOTI . CHHATTISGARH GRAMIN BANK(607214)
345 BHANUPRATAPPUR CH-10-012-015-001/245
(CHILHATI) 		3310012000NRG24270420230078884 27/04/2023 sopsingh 3310012WL002210 sopsingh 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820630 Mr. SOP SING DARPATTI CHHATTISGARH GRAMIN BANK(607214)
346 BHANUPRATAPPUR CH-10-012-015-001/246
(CHILHATI) 		3310012000NRG24270420230078885 27/04/2023 TUKA RAM 3310012WL002210 TUKA RAM 00093 CRGB0001006 884 884 Processed 12/05/2023 1439820947 Mr. TUKARAM S/O DAYARAM TETA CHHATTISGARH GRAMIN BANK(607214)
347 BHANUPRATAPPUR CH-10-012-015-001/252
(CHILHATI) 		3310012000NRG24270420230078886 27/04/2023 ASHOK 3310012WL002210 ASHOK 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820733 Mr. ASHOK GOTA CHHATTISGARH GRAMIN BANK(607214)
348 BHANUPRATAPPUR CH-10-012-015-001/252
(CHILHATI) 		3310012000NRG24270420230078887 27/04/2023 SUNITA 3310012WL002210 SUNITA 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820728 Mrs. SUNITA GOTA CHHATTISGARH GRAMIN BANK(607214)
349 BHANUPRATAPPUR CH-10-012-015-001/262
(CHILHATI) 		3310012000NRG24270420230078889 27/04/2023 magau ram 3310012WL002210 magau ram 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820644 Mr. MANGAOO RAM TETA CHHATTISGARH GRAMIN BANK(607214)
350 BHANUPRATAPPUR CH-10-012-015-001/271
(CHILHATI) 		3310012000NRG24270420230078890 27/04/2023 RAMITO 3310012WL002210 RAMITO 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820949 Mrs. RAMITO BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
351 BHANUPRATAPPUR CH-10-012-015-001/273
(CHILHATI) 		3310012000NRG24270420230078891 27/04/2023 satarobai 3310012WL002210 satarobai 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1439820715 Mrs. SATARO DARPETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
352 BHANUPRATAPPUR CH-10-012-015-001/281
(CHILHATI) 		3310012000NRG24270420230078892 27/04/2023 Laxmi gota 3310012WL002210 Laxmi gota 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1439820957 LAXMI D/O RAMESHWAR NETAM BANK OF INDIA(508505)
353 BHANUPRATAPPUR CH-10-012-015-001/300
(CHILHATI) 		3310012000NRG24270420230078894 27/04/2023 kanaiya 3310012WL002210 kanaiya 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820799 Mr. KANHAIYA HICHAMI CHHATTISGARH GRAMIN BANK(607214)
354 BHANUPRATAPPUR CH-10-012-015-001/310
(CHILHATI) 		3310012000NRG24270420230078895 27/04/2023 mehatrin 3310012WL002210 mehatrin 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820732 Mrs. MEHTRIN BAI TETA CHHATTISGARH GRAMIN BANK(607214)
355 BHANUPRATAPPUR CH-10-012-015-001/314
(CHILHATI) 		3310012000NRG24270420230078896 27/04/2023 rajim 3310012WL002210 rajim 00093 CRGB0001006 884 884 Processed 12/05/2023 1439820646 Mrs. RAJIM W/O BHAAGAWATA CHHATTISGARH GRAMIN BANK(607214)
356 BHANUPRATAPPUR CH-10-012-015-001/342
(CHILHATI) 		3310012000NRG24270420230078897 27/04/2023 sunita Teta 3310012WL002210 sunita Teta 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820753 Mrs. SUNITA TETA W/O SANTOSH KUMAR TETA CHHATTISGARH GRAMIN BANK(607214)
357 BHANUPRATAPPUR CH-10-012-015-001/425
(CHILHATI) 		3310012000NRG24270420230078898 27/04/2023 Puniya gota 3310012WL002210 Puniya gota 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820948 Mrs. PUNIYA W/O ISHWAR GOTA CHHATTISGARH GRAMIN BANK(607214)
358 BHANUPRATAPPUR CH-10-012-015-001/428
(CHILHATI) 		3310012000NRG24270420230078899 27/04/2023 kunti 3310012WL002210 kunti 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820643 Mrs. KUNTI\BISRAM . CHHATTISGARH GRAMIN BANK(607214)
359 BHANUPRATAPPUR CH-10-012-015-001/431
(CHILHATI) 		3310012000NRG24270420230078900 27/04/2023 kachrobai 3310012WL002210 kachrobai 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820719 Mrs. KACHRO TETA CHHATTISGARH GRAMIN BANK(607214)
360 BHANUPRATAPPUR CH-10-012-015-001/439
(CHILHATI) 		3310012000NRG24270420230078901 27/04/2023 urmila 3310012WL002210 urmila 00093 CRGB0001006 884 884 Processed 12/05/2023 1439820622 Mrs. NIRMALA TETA W/O DEVLAL TETA CHHATTISGARH GRAMIN BANK(607214)
361 BHANUPRATAPPUR CH-10-012-015-001/44
(CHILHATI) 		3310012000NRG24270420230078902 27/04/2023 Usha Sahu 3310012WL002210 Usha Sahu 00093 CRGB0001006 442 442 Processed 12/05/2023 1439820606 Mrs. USHA SAHU CHHATTISGARH GRAMIN BANK(607214)
362 BHANUPRATAPPUR CH-10-012-015-001/443
(CHILHATI) 		3310012000NRG24270420230078904 27/04/2023 ghansiyam 3310012WL002210 ghansiyam 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1439820493 Mr. GANSYAM TETA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
363 BHANUPRATAPPUR CH-10-012-015-001/443
(CHILHATI) 		3310012000NRG24270420230078903 27/04/2023 samrotin 3310012WL002210 samrotin 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820720 Mrs. SAMROTIN BAI CHHATTISGARH GRAMIN BANK(607214)
364 BHANUPRATAPPUR CH-10-012-015-001/444
(CHILHATI) 		3310012000NRG24270420230078905 27/04/2023 pyari 3310012WL002210 pyari 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820718 Miss. PYARI BAI CHHATTISGARH GRAMIN BANK(607214)
365 BHANUPRATAPPUR CH-10-012-015-001/452
(CHILHATI) 		3310012000NRG24270420230078906 27/04/2023 Gita 3310012WL002210 Gita 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820952 Mrs. GITA BAI TETA CHHATTISGARH GRAMIN BANK(607214)
366 BHANUPRATAPPUR CH-10-012-015-001/460
(CHILHATI) 		3310012000NRG24270420230078907 27/04/2023 Bimla 3310012WL002210 Bimla 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820717 Mrs. BIMLA w/o RAMDAS GOTA CHHATTISGARH GRAMIN BANK(607214)
367 BHANUPRATAPPUR CH-10-012-015-001/472
(CHILHATI) 		3310012000NRG24270420230078909 27/04/2023 jaymo 3310012WL002210 jaymo 00093 CRGB0001006 884 884 Processed 12/05/2023 1439820642 Mrs. JAYMO\TILAKRAM . CHHATTISGARH GRAMIN BANK(607214)
368 BHANUPRATAPPUR CH-10-012-015-001/482
(CHILHATI) 		3310012000NRG24270420230078910 27/04/2023 Tameshwari 3310012WL002210 Tameshwari 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820656 Mrs. TAMESHWARI . CHHATTISGARH GRAMIN BANK(607214)
369 BHANUPRATAPPUR CH-10-012-015-001/489
(CHILHATI) 		3310012000NRG24270420230078911 27/04/2023 Radhika Bai Teta 3310012WL002210 Radhika Bai Teta 00093 CRGB0001006 1105 1105 Processed 11/05/2023 1439820751 MISS RADHIKA TETA STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-015-001/494
(CHILHATI) 		3310012000NRG24270420230078912 27/04/2023 Pramila 3310012WL002210 Pramila 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820798 Mr. PRMEELA/NREDRA . CHHATTISGARH GRAMIN BANK(607214)
371 BHANUPRATAPPUR CH-10-012-015-001/66
(CHILHATI) 		3310012000NRG24270420230078913 27/04/2023 parmeshwar 3310012WL002210 parmeshwar 00093 CRGB0001006 1105 1105 Rejected 11/05/2023 1439820714 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
372 BHANUPRATAPPUR CH-10-012-017-001/194
(DHANELI) 		3310012000NRG24270420230076837 27/04/2023 Radhe lal 3310012WL002157 Radhe lal 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1439820944 Mr. RADHE LAL MANDAVI S/O LACHHU RAM MA CHHATTISGARH GRAMIN BANK(607214)
373 BHANUPRATAPPUR CH-10-012-017-001/77
(DHANELI) 		3310012000NRG24270420230076853 27/04/2023 TULSI RAM 3310012WL002157 TULSI RAM 00093 CRGB0001006 1547 1547 Processed 12/05/2023 1439820631 Mr. TULSI RAM SO NARSINGH HURRA CHHATTISGARH GRAMIN BANK(607214)
374 BHANUPRATAPPUR CH-10-012-017-003/23
(DHANELI) 		3310012000NRG24270420230076858 27/04/2023 Manari 3310012WL002157 Manari 00093 CRGB0001006 1547 1547 Processed 11/05/2023 1439820653 MANARI MANDAVI PUNJAB NATIONAL BANK(508568)
375 BHANUPRATAPPUR CH-10-012-022-002/1
(HARANPURI) 		3310012000NRG24270420230080722 27/04/2023 Ashwani 3310012WL002250 Ashwani 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820744 Mrs. ASHWANI BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
376 BHANUPRATAPPUR CH-10-012-022-002/105
(HARANPURI) 		3310012000NRG24270420230080724 27/04/2023 Fhuleshwari 3310012WL002250 Fhuleshwari 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820625 Mrs. FULESHWARI JAIN CHHATTISGARH GRAMIN BANK(607214)
377 BHANUPRATAPPUR CH-10-012-022-002/109
(HARANPURI) 		3310012000NRG24270420230080726 27/04/2023 DIVYA 3310012WL002250 DIVYA 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820950 Miss. DIVYA , CHHATTISGARH GRAMIN BANK(607214)
378 BHANUPRATAPPUR CH-10-012-022-002/110
(HARANPURI) 		3310012000NRG24270420230080727 27/04/2023 Devikabai 3310012WL002250 Devikabai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820938 Mrs. DEVIKA BAI KHAVAS W/O TEJ RAM KHAV CHHATTISGARH GRAMIN BANK(607214)
379 BHANUPRATAPPUR CH-10-012-022-002/114
(HARANPURI) 		3310012000NRG24270420230080728 27/04/2023 Sankar lal 3310012WL002250 Sankar lal 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820748 Mr. SHANKAR LAL KORETI CHHATTISGARH GRAMIN BANK(607214)
380 BHANUPRATAPPUR CH-10-012-022-002/12
(HARANPURI) 		3310012000NRG24270420230080730 27/04/2023 Yasoda 3310012WL002250 Yasoda 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820627 Mrs. YASHODA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
381 BHANUPRATAPPUR CH-10-012-022-002/14
(HARANPURI) 		3310012000NRG24270420230080731 27/04/2023 bhagvat 3310012WL002250 bhagvat 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820581 Mr. BHAGVAT BHUARYA S/O NARENDRA BHUARY CHHATTISGARH GRAMIN BANK(607214)
382 BHANUPRATAPPUR CH-10-012-022-002/14
(HARANPURI) 		3310012000NRG24270420230080732 27/04/2023 Nakita Bai Bhuarya 3310012WL002250 Nakita Bai Bhuarya 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820946 Mrs. NAKITA BAI BHUARYA W/O BHAGWAT BHU CHHATTISGARH GRAMIN BANK(607214)
383 BHANUPRATAPPUR CH-10-012-022-002/15
(HARANPURI) 		3310012000NRG24270420230080733 27/04/2023 sumitra 3310012WL002250 sumitra 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820750 Mrs. SUMITRA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
384 BHANUPRATAPPUR CH-10-012-022-002/16
(HARANPURI) 		3310012000NRG24270420230080734 27/04/2023 Rahi 3310012WL002250 Rahi 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820955 Mrs. RAHI BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
385 BHANUPRATAPPUR CH-10-012-022-002/18
(HARANPURI) 		3310012000NRG24270420230080735 27/04/2023 Ganga bai 3310012WL002250 Ganga bai 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1439820746 MRS GANGA BAI NARETI STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-022-002/2
(HARANPURI) 		3310012000NRG24270420230080736 27/04/2023 Umabai 3310012WL002250 Umabai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820587 Mrs. UMA BAI DARRO W/O SHIV KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
387 BHANUPRATAPPUR CH-10-012-022-002/21
(HARANPURI) 		3310012000NRG24270420230080737 27/04/2023 Ghurwa ram 3310012WL002250 Ghurwa ram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820640 Mr. DHURAVARAM/LALTURAM JAIN CHHATTISGARH GRAMIN BANK(607214)
388 BHANUPRATAPPUR CH-10-012-022-002/24
(HARANPURI) 		3310012000NRG24270420230080738 27/04/2023 Bharat ram 3310012WL002250 Bharat ram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820623 Mr. BHARAT RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
389 BHANUPRATAPPUR CH-10-012-022-002/29
(HARANPURI) 		3310012000NRG24270420230080740 27/04/2023 Nirmala 3310012WL002250 Nirmala 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820953 Miss. NIRMALA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
390 BHANUPRATAPPUR CH-10-012-022-002/3
(HARANPURI) 		3310012000NRG24270420230080741 27/04/2023 Yogeshkumar 3310012WL002250 Yogeshkumar 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1439820629 YOGESHWAR JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
391 BHANUPRATAPPUR CH-10-012-022-002/31
(HARANPURI) 		3310012000NRG24270420230080742 27/04/2023 Santibai 3310012WL002250 Santibai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820745 Mrs. SHANTI BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
392 BHANUPRATAPPUR CH-10-012-022-002/38
(HARANPURI) 		3310012000NRG24270420230080743 27/04/2023 Lokeshwari 3310012WL002250 Lokeshwari 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820624 Mrs. LUKESH BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
393 BHANUPRATAPPUR CH-10-012-022-002/42
(HARANPURI) 		3310012000NRG24270420230080746 27/04/2023 Mamta bai 3310012WL002250 Mamta bai 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1439820954 MRS MAMTA BAI BHUARYA STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-022-002/5
(HARANPURI) 		3310012000NRG24270420230080748 27/04/2023 Okeshwari 3310012WL002250 Okeshwari 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820941 Mrs. OKESHWARI TEMARIYA W/O DEVENDRA TE CHHATTISGARH GRAMIN BANK(607214)
395 BHANUPRATAPPUR CH-10-012-022-002/50
(HARANPURI) 		3310012000NRG24270420230080749 27/04/2023 Ikeshwari Darro 3310012WL002250 Ikeshwari Darro 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820785 Miss. IKESHWARI DARRO CHHATTISGARH GRAMIN BANK(607214)
396 BHANUPRATAPPUR CH-10-012-022-002/51
(HARANPURI) 		3310012000NRG24270420230080750 27/04/2023 ramkisan 3310012WL002250 ramkisan 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820749 Mr. RAMKISHAN JAIN CHHATTISGARH GRAMIN BANK(607214)
397 BHANUPRATAPPUR CH-10-012-022-002/55
(HARANPURI) 		3310012000NRG24270420230080751 27/04/2023 Bhanupratap 3310012WL002250 Bhanupratap 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820951 Mr. BHANU PRAKASH JAIN CHHATTISGARH GRAMIN BANK(607214)
398 BHANUPRATAPPUR CH-10-012-022-002/56
(HARANPURI) 		3310012000NRG24270420230080753 27/04/2023 jageram 3310012WL002250 jageram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820641 Mr. JAGE SINGH S/O SUKLAL NARETI CHHATTISGARH GRAMIN BANK(607214)
399 BHANUPRATAPPUR CH-10-012-022-002/58
(HARANPURI) 		3310012000NRG24270420230080754 27/04/2023 Kumaribai 3310012WL002250 Kumaribai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820713 Mrs. KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
400 BHANUPRATAPPUR CH-10-012-022-002/60
(HARANPURI) 		3310012000NRG24270420230080756 27/04/2023 SARITA 3310012WL002250 SARITA 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820591 Mrs. SARITA NAG W/O BUDHRAM NAG CHHATTISGARH GRAMIN BANK(607214)
401 BHANUPRATAPPUR CH-10-012-022-002/63
(HARANPURI) 		3310012000NRG24270420230080758 27/04/2023 Laxni 3310012WL002250 Laxni 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820907 Mrs. LACHANI BAI CHURENDRA W/O DILEEP KU CHHATTISGARH GRAMIN BANK(607214)
402 BHANUPRATAPPUR CH-10-012-022-002/64
(HARANPURI) 		3310012000NRG24270420230080759 27/04/2023 Rukmani 3310012WL002250 Rukmani 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820940 Mrs. RUKHMANI BAI DHANGUN W/O TIHARU RAM CHHATTISGARH GRAMIN BANK(607214)
403 BHANUPRATAPPUR CH-10-012-022-002/67
(HARANPURI) 		3310012000NRG24270420230080761 27/04/2023 Yogeswari 3310012WL002250 Yogeswari 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820943 Mr. YOGESHWARI TEMERIYA W/O MITHLESH TE CHHATTISGARH GRAMIN BANK(607214)
404 BHANUPRATAPPUR CH-10-012-022-002/69
(HARANPURI) 		3310012000NRG24270420230080762 27/04/2023 Punima 3310012WL002250 Punima 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820645 Mrs. PURNIMA BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
405 BHANUPRATAPPUR CH-10-012-022-002/7
(HARANPURI) 		3310012000NRG24270420230080763 27/04/2023 Sumitra 3310012WL002250 Sumitra 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820797 Mr. SUMITRA W/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
406 BHANUPRATAPPUR CH-10-012-022-002/70
(HARANPURI) 		3310012000NRG24270420230080765 27/04/2023 Krishna kumar 3310012WL002250 Krishna kumar 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820589 Mrs. KRISHNA KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
407 BHANUPRATAPPUR CH-10-012-022-002/70
(HARANPURI) 		3310012000NRG24270420230080764 27/04/2023 pushpa 3310012WL002250 pushpa 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820936 Mrs. PUSHPA BHUARYA W/O KRISNA KUMAR BH CHHATTISGARH GRAMIN BANK(607214)
408 BHANUPRATAPPUR CH-10-012-022-002/71
(HARANPURI) 		3310012000NRG24270420230080766 27/04/2023 Saroj 3310012WL002250 Saroj 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820747 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
409 BHANUPRATAPPUR CH-10-012-022-002/75
(HARANPURI) 		3310012000NRG24270420230080767 27/04/2023 Laluram 3310012WL002250 Laluram 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820902 Mr. LALU RAM KOMRE S/O GHASI RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
410 BHANUPRATAPPUR CH-10-012-022-002/75
(HARANPURI) 		3310012000NRG24270420230080768 27/04/2023 Lata Bai Komre 3310012WL002250 Lata Bai Komre 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820580 Mrs. LATA BAI KOMRE W/O LALU RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
411 BHANUPRATAPPUR CH-10-012-022-002/76
(HARANPURI) 		3310012000NRG24270420230080769 27/04/2023 Rajeswari 3310012WL002250 Rajeswari 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820942 Mrs. RAJESHWARI NETAM W/O KUSHAL NETAM CHHATTISGARH GRAMIN BANK(607214)
412 BHANUPRATAPPUR CH-10-012-022-002/78
(HARANPURI) 		3310012000NRG24270420230080770 27/04/2023 Sajobai 3310012WL002250 Sajobai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820590 Mrs. SAJO BAI TEMARIYA W/O MITHLESH TEM CHHATTISGARH GRAMIN BANK(607214)
413 BHANUPRATAPPUR CH-10-012-022-002/8
(HARANPURI) 		3310012000NRG24270420230080771 27/04/2023 Sulochna 3310012WL002250 Sulochna 00093 CRGB0001006 1105 1105 Processed 12/05/2023 1439820939 Mrs. SULOCHANA NARETI W/O MAHAVEER NARE CHHATTISGARH GRAMIN BANK(607214)
414 BHANUPRATAPPUR CH-10-012-022-002/80
(HARANPURI) 		3310012000NRG24270420230080772 27/04/2023 Hiresing 3310012WL002250 Hiresing 00093 CRGB0001006 1326 1326 Processed 11/05/2023 1439820723 Mr. HIRESINGH TEMARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
415 BHANUPRATAPPUR CH-10-012-022-002/9
(HARANPURI) 		3310012000NRG24270420230080774 27/04/2023 Lokeswari 3310012WL002250 Lokeswari 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820935 Mrs. LOKESHWARI RANA W/O SANTOSH RANA CHHATTISGARH GRAMIN BANK(607214)
416 BHANUPRATAPPUR CH-10-012-022-002/95
(HARANPURI) 		3310012000NRG24270420230080775 27/04/2023 Lalita 3310012WL002250 Lalita 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820730 Mrs. LALITA DARRO CHHATTISGARH GRAMIN BANK(607214)
417 BHANUPRATAPPUR CH-10-012-022-002/98
(HARANPURI) 		3310012000NRG24270420230080777 27/04/2023 Savitabai 3310012WL002250 Savitabai 00093 CRGB0001006 1326 1326 Processed 12/05/2023 1439820937 Mrs. SAVITA BAI RANA W/O SYAM SUNDAR RA CHHATTISGARH GRAMIN BANK(607214)
418 BHANUPRATAPPUR CH-10-012-047-002/12
(KARATHI) 		3310012000NRG24270420230079295 27/04/2023 devki 3310012WL002223 devki 00093 CRGB0001006 221 221 Processed 12/05/2023 1439820665 Mrs. DEVKI BAI RAWTE CHHATTISGARH GRAMIN BANK(607214)
419 BHANUPRATAPPUR CH-10-012-047-002/317
(KARATHI) 		3310012000NRG24270420230079326 27/04/2023 Anjali Bhuarya 3310012WL002223 Anjali Bhuarya 00093 CRGB0001006 442 442 Processed 12/05/2023 1439820739 Mrs. ANJALI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
420 BHANUPRATAPPUR CH-10-012-047-002/34
(KARATHI) 		3310012000NRG24270420230079327 27/04/2023 BHARAT 3310012WL002223 BHARAT 00093 CRGB0001006 442 442 Processed 12/05/2023 1439820660 Mr. BHARATRAM S/O BISAMBAR CHHATTISGARH GRAMIN BANK(607214)
421 BHANUPRATAPPUR CH-10-012-047-002/41
(KARATHI) 		3310012000NRG24270420230079336 27/04/2023 Tijiya 3310012WL002223 Tijiya 00093 CRGB0001006 442 442 Processed 12/05/2023 1439820692 Mrs. TIJIYA BAI W/O CHETAN DAS CHHATTISGARH GRAMIN BANK(607214)
422 BHANUPRATAPPUR CH-10-012-047-002/63
(KARATHI) 		3310012000NRG24270420230079348 27/04/2023 kishan 3310012WL002223 kishan 00093 CRGB0001006 442 442 Processed 12/05/2023 1439820677 Mr. KISANRAM S/O SONSAY CHHATTISGARH GRAMIN BANK(607214)
423 BHANUPRATAPPUR CH-10-012-047-002/72
(KARATHI) 		3310012000NRG24270420230079356 27/04/2023 Sukhdas 3310012WL002223 Sukhdas 00093 CRGB0001006 221 221 Processed 11/05/2023 1439820689 MR SUKHDAS KUMAR KARBAGIYA STATE BANK OF INDIA(508548)
SubTotal 103428 103428
424 BHANUPRATAPPUR CH-10-012-008-003/16
( BHAINSAKANHAR K) 		3310012000NRG24270420230076451 27/04/2023 SHARDA BAGEL 3310012WL002147 SHARDA BAGEL 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439820904 Miss. SHARDA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
425 BHANUPRATAPPUR CH-10-012-008-003/70
( BHAINSAKANHAR K) 		3310012000NRG24270420230076483 27/04/2023 radha 3310012WL002147 radha 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820792 Mrs. RADHA BAI W/O SONA RAM CHHATTISGARH GRAMIN BANK(607214)
426 BHANUPRATAPPUR CH-10-012-047-002/118
(KARATHI) 		3310012000NRG24270420230079294 27/04/2023 pramila 3310012WL002223 pramila 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820794 Mrs. PRAMILA BAI NAG CHHATTISGARH GRAMIN BANK(607214)
427 BHANUPRATAPPUR CH-10-012-047-002/12
(KARATHI) 		3310012000NRG24270420230079296 27/04/2023 Daman Kumar Rawte 3310012WL002223 Daman Kumar Rawte 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820614 Mr. DAMAN KUMAR RAWTE CHHATTISGARH GRAMIN BANK(607214)
428 BHANUPRATAPPUR CH-10-012-047-002/13
(KARATHI) 		3310012000NRG24270420230079297 27/04/2023 kamin 3310012WL002223 kamin 00093 CRGB0001010 442 442 Processed 11/05/2023 1439820674 MRS KAMIN BAI AMILA STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-047-002/14
(KARATHI) 		3310012000NRG24270420230079298 27/04/2023 Umalal 3310012WL002223 Umalal 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820793 Mr. UMALAL S/O LAXMI CHHATTISGARH GRAMIN BANK(607214)
430 BHANUPRATAPPUR CH-10-012-047-002/19
(KARATHI) 		3310012000NRG24270420230079300 27/04/2023 Amrika Rawte 3310012WL002223 Amrika Rawte 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820752 Mrs. AMRIKA RAWTE CHHATTISGARH GRAMIN BANK(607214)
431 BHANUPRATAPPUR CH-10-012-047-002/2
(KARATHI) 		3310012000NRG24270420230079301 27/04/2023 Jayantri 3310012WL002223 Jayantri 00093 CRGB0001010 221 221 Processed 12/05/2023 1439820672 Mrs. JAYNTRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
432 BHANUPRATAPPUR CH-10-012-047-002/20
(KARATHI) 		3310012000NRG24270420230079302 27/04/2023 Sharda 3310012WL002223 Sharda 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820686 Mrs. SHARADA BAI W/O SHOBHA CHHATTISGARH GRAMIN BANK(607214)
433 BHANUPRATAPPUR CH-10-012-047-002/20
(KARATHI) 		3310012000NRG24270420230079303 27/04/2023 shobharam 3310012WL002223 shobharam 00093 CRGB0001010 221 221 Processed 12/05/2023 1439820687 Mr. SOBHARAM S/O JAILURAM CHHATTISGARH GRAMIN BANK(607214)
434 BHANUPRATAPPUR CH-10-012-047-002/201
(KARATHI) 		3310012000NRG24270420230079304 27/04/2023 Ashok 3310012WL002223 Ashok 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820738 Mr. ASHOK MANGIYA CHHATTISGARH GRAMIN BANK(607214)
435 BHANUPRATAPPUR CH-10-012-047-002/201
(KARATHI) 		3310012000NRG24270420230079305 27/04/2023 TARABATTI 3310012WL002223 TARABATTI 00093 CRGB0001010 442 442 Processed 11/05/2023 1439820690 MRS TARABATI MARGIYA STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-047-002/201
(KARATHI) 		3310012000NRG24270420230076785 27/04/2023 TARABATTI 3310012WL002155 TARABATTI 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439820691 MRS TARABATI MARGIYA STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-047-002/22
(KARATHI) 		3310012000NRG24270420230079306 27/04/2023 Mira Yadav 3310012WL002223 Mira Yadav 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820956 Mrs. MIRA YADAV CHHATTISGARH GRAMIN BANK(607214)
438 BHANUPRATAPPUR CH-10-012-047-002/23
(KARATHI) 		3310012000NRG24270420230079307 27/04/2023 jayanti 3310012WL002223 jayanti 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820795 Mrs. JAINTRIBAI W/O BISNURAM CHHATTISGARH GRAMIN BANK(607214)
439 BHANUPRATAPPUR CH-10-012-047-002/24
(KARATHI) 		3310012000NRG24270420230079308 27/04/2023 charan 3310012WL002223 charan 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820664 Mrs. CHARANBATI W/O BIJHAWAR CHHATTISGARH GRAMIN BANK(607214)
440 BHANUPRATAPPUR CH-10-012-047-002/249
(KARATHI) 		3310012000NRG24270420230079310 27/04/2023 RAMTI 3310012WL002223 RAMTI 00093 CRGB0001010 221 221 Processed 11/05/2023 1439820741 MRS RMTI YADAV STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-047-002/249
(KARATHI) 		3310012000NRG24270420230079309 27/04/2023 ROHIT KUMAR 3310012WL002223 ROHIT KUMAR 00093 CRGB0001010 221 221 Processed 12/05/2023 1439820737 Mr. ROHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
442 BHANUPRATAPPUR CH-10-012-047-002/25
(KARATHI) 		3310012000NRG24270420230079311 27/04/2023 Bhupendra Kumar 3310012WL002223 Bhupendra Kumar 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820958 Mr. BHUPENDRA KUMAR RAVTE CHHATTISGARH GRAMIN BANK(607214)
443 BHANUPRATAPPUR CH-10-012-047-002/252
(KARATHI) 		3310012000NRG24270420230079312 27/04/2023 Sarda bai yadav 3310012WL002223 Sarda bai yadav 00093 CRGB0001010 442 442 Processed 11/05/2023 1439820724 MRS SARDA YADAV STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-047-002/253
(KARATHI) 		3310012000NRG24270420230079313 27/04/2023 AMARBATI 3310012WL002223 AMARBATI 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820731 Mrs. AMARBATTI AMILA CHHATTISGARH GRAMIN BANK(607214)
445 BHANUPRATAPPUR CH-10-012-047-002/26
(KARATHI) 		3310012000NRG24270420230079316 27/04/2023 Bhagavati Lediya 3310012WL002223 Bhagavati Lediya 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820903 Mrs. KU.BHAGVATI LEDIYA CHHATTISGARH GRAMIN BANK(607214)
446 BHANUPRATAPPUR CH-10-012-047-002/26
(KARATHI) 		3310012000NRG24270420230079315 27/04/2023 savitri 3310012WL002223 savitri 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820685 Mrs. SAVITRI BAI W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
447 BHANUPRATAPPUR CH-10-012-047-002/271
(KARATHI) 		3310012000NRG24270420230079317 27/04/2023 Vedkumari Yadav 3310012WL002223 Vedkumari Yadav 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820722 Mrs. VEDKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
448 BHANUPRATAPPUR CH-10-012-047-002/273
(KARATHI) 		3310012000NRG24270420230076786 27/04/2023 Jageshwar Karbagiya 3310012WL002155 Jageshwar Karbagiya 00093 CRGB0001010 1547 1547 Processed 11/05/2023 1439820671 MR JAGESHWAR KARABGIYA STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-047-002/273
(KARATHI) 		3310012000NRG24270420230079318 27/04/2023 Savita Karbagiya 3310012WL002223 Savita Karbagiya 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820684 Mrs. SAVITABAI W/O JAGESWARRAM CHHATTISGARH GRAMIN BANK(607214)
450 BHANUPRATAPPUR CH-10-012-047-002/28
(KARATHI) 		3310012000NRG24270420230079320 27/04/2023 lata 3310012WL002223 lata 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820680 Mrs. LATABAI W/O JAGDIS CHHATTISGARH GRAMIN BANK(607214)
451 BHANUPRATAPPUR CH-10-012-047-002/29
(KARATHI) 		3310012000NRG24270420230079321 27/04/2023 devlibai 3310012WL002223 devlibai 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820666 DEVALI NAG CHHATTISGARH GRAMIN BANK(607214)
452 BHANUPRATAPPUR CH-10-012-047-002/3
(KARATHI) 		3310012000NRG24270420230079322 27/04/2023 Mayavati 3310012WL002223 Mayavati 00093 CRGB0001010 442 442 Processed 11/05/2023 1439820734 MAYAVATI PUNJAB NATIONAL BANK(508568)
453 BHANUPRATAPPUR CH-10-012-047-002/308
(KARATHI) 		3310012000NRG24270420230079323 27/04/2023 Reshma Sivana 3310012WL002223 Reshma Sivana 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820906 Miss. RESMA SIVANA D/O JAGDESH SIVANA CHHATTISGARH GRAMIN BANK(607214)
454 BHANUPRATAPPUR CH-10-012-047-002/31
(KARATHI) 		3310012000NRG24270420230079324 27/04/2023 Meera Pisda 3310012WL002223 Meera Pisda 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820784 Miss. KU. MEERA MEERA CHHATTISGARH GRAMIN BANK(607214)
455 BHANUPRATAPPUR CH-10-012-047-002/315
(KARATHI) 		3310012000NRG24270420230079325 27/04/2023 Janeshwari Rawte 3310012WL002223 Janeshwari Rawte 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820743 Mrs. JANESHWARI RAWTE CHHATTISGARH GRAMIN BANK(607214)
456 BHANUPRATAPPUR CH-10-012-047-002/35
(KARATHI) 		3310012000NRG24270420230079328 27/04/2023 dinesh 3310012WL002223 dinesh 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820632 Mr. DINELSH KUMAR SHRIRAM CHHATTISGARH GRAMIN BANK(607214)
457 BHANUPRATAPPUR CH-10-012-047-002/36
(KARATHI) 		3310012000NRG24270420230079331 27/04/2023 kamlesh 3310012WL002223 kamlesh 00093 CRGB0001010 221 221 Processed 12/05/2023 1439820673 Mr. KAMALESRAM S/O GANPATRAM CHHATTISGARH GRAMIN BANK(607214)
458 BHANUPRATAPPUR CH-10-012-047-002/36
(KARATHI) 		3310012000NRG24270420230079330 27/04/2023 KIRAN 3310012WL002223 KIRAN 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820676 Mrs. KIRAN W/O KAMALESRAM CHHATTISGARH GRAMIN BANK(607214)
459 BHANUPRATAPPUR CH-10-012-047-002/36
(KARATHI) 		3310012000NRG24270420230076787 27/04/2023 KIRAN 3310012WL002155 KIRAN 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439820675 Mrs. KIRAN W/O KAMALESRAM CHHATTISGARH GRAMIN BANK(607214)
460 BHANUPRATAPPUR CH-10-012-047-002/39
(KARATHI) 		3310012000NRG24270420230079332 27/04/2023 Amrita 3310012WL002223 Amrita 00093 CRGB0001010 442 442 Processed 11/05/2023 1439820657 MRS AMRITA FHARADIYA STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-047-002/4
(KARATHI) 		3310012000NRG24270420230079334 27/04/2023 Fulbati 3310012WL002223 Fulbati 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820682 Mrs. PHULBATI W/O JODHANRAM CHHATTISGARH GRAMIN BANK(607214)
462 BHANUPRATAPPUR CH-10-012-047-002/40
(KARATHI) 		3310012000NRG24270420230079335 27/04/2023 Dhirja bai 3310012WL002223 Dhirja bai 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820576 Mrs. DHIRAJ BAI NAG CHHATTISGARH GRAMIN BANK(607214)
463 BHANUPRATAPPUR CH-10-012-047-002/44
(KARATHI) 		3310012000NRG24270420230079337 27/04/2023 ishwari 3310012WL002223 ishwari 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820796 Mrs. ISHWARI BAI W/O KRISHNA RAM CHHATTISGARH GRAMIN BANK(607214)
464 BHANUPRATAPPUR CH-10-012-047-002/49
(KARATHI) 		3310012000NRG24270420230079340 27/04/2023 KHAMMAN 3310012WL002223 KHAMMAN 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820628 Mr. KHAMBANLAL S/O LATE MATHURA LEDIYA CHHATTISGARH GRAMIN BANK(607214)
465 BHANUPRATAPPUR CH-10-012-047-002/49
(KARATHI) 		3310012000NRG24270420230079339 27/04/2023 PUNIMA 3310012WL002223 PUNIMA 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820742 Mrs. PURNIMA BAI CHHATTISGARH GRAMIN BANK(607214)
466 BHANUPRATAPPUR CH-10-012-047-002/58
(KARATHI) 		3310012000NRG24270420230079342 27/04/2023 dularu 3310012WL002223 dularu 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820667 Mr. DULARU RAM CHHATTISGARH GRAMIN BANK(607214)
467 BHANUPRATAPPUR CH-10-012-047-002/6
(KARATHI) 		3310012000NRG24270420230079343 27/04/2023 bhagwantin 3310012WL002223 bhagwantin 00093 CRGB0001010 221 221 Processed 12/05/2023 1439820659 Mrs. BHAKTINBAI W/O BISNURAM CHHATTISGARH GRAMIN BANK(607214)
468 BHANUPRATAPPUR CH-10-012-047-002/6
(KARATHI) 		3310012000NRG24270420230076788 27/04/2023 Vishnau ram 3310012WL002155 Vishnau ram 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439820663 Mr. BISNURAM KIRSAN CHHATTISGARH GRAMIN BANK(607214)
469 BHANUPRATAPPUR CH-10-012-047-002/6
(KARATHI) 		3310012000NRG24270420230079344 27/04/2023 Vishnau ram 3310012WL002223 Vishnau ram 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820662 Mr. BISNURAM KIRSAN CHHATTISGARH GRAMIN BANK(607214)
470 BHANUPRATAPPUR CH-10-012-047-002/600
(KARATHI) 		3310012000NRG24270420230079345 27/04/2023 SUDHA 3310012WL002223 SUDHA 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820688 Mrs. SUDHA W/O SANTOSH CHHATTISGARH GRAMIN BANK(607214)
471 BHANUPRATAPPUR CH-10-012-047-002/64
(KARATHI) 		3310012000NRG24270420230079349 27/04/2023 Birobai 3310012WL002223 Birobai 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820661 Mrs. BIROBAI BIROBAI CHHATTISGARH GRAMIN BANK(607214)
472 BHANUPRATAPPUR CH-10-012-047-002/65
(KARATHI) 		3310012000NRG24270420230079350 27/04/2023 Durgibai 3310012WL002223 Durgibai 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820668 Mrs. DURGIBAI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
473 BHANUPRATAPPUR CH-10-012-047-002/65
(KARATHI) 		3310012000NRG24270420230076789 27/04/2023 Durgibai 3310012WL002155 Durgibai 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439820669 Mrs. DURGIBAI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
474 BHANUPRATAPPUR CH-10-012-047-002/66
(KARATHI) 		3310012000NRG24270420230076790 27/04/2023 kiosaliya 3310012WL002155 kiosaliya 00093 CRGB0001010 1547 1547 Processed 12/05/2023 1439820679 Mrs. KOASILIYA W/O RUPSING CHHATTISGARH GRAMIN BANK(607214)
475 BHANUPRATAPPUR CH-10-012-047-002/66
(KARATHI) 		3310012000NRG24270420230079351 27/04/2023 kiosaliya 3310012WL002223 kiosaliya 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820678 Mrs. KOASILIYA W/O RUPSING CHHATTISGARH GRAMIN BANK(607214)
476 BHANUPRATAPPUR CH-10-012-047-002/67
(KARATHI) 		3310012000NRG24270420230079352 27/04/2023 naval 3310012WL002223 naval 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820681 Mr. NAWAL RAM LEDIYA CHHATTISGARH GRAMIN BANK(607214)
477 BHANUPRATAPPUR CH-10-012-047-002/69
(KARATHI) 		3310012000NRG24270420230079354 27/04/2023 Lileshwari shivana 3310012WL002223 Lileshwari shivana 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820740 Mrs. LILESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
478 BHANUPRATAPPUR CH-10-012-047-002/74
(KARATHI) 		3310012000NRG24270420230079359 27/04/2023 santanu 3310012WL002223 santanu 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820905 Mr. SANTANU KUMAR S/O BISNATH PISDA CHHATTISGARH GRAMIN BANK(607214)
479 BHANUPRATAPPUR CH-10-012-047-002/8
(KARATHI) 		3310012000NRG24270420230079361 27/04/2023 Gyansingh 3310012WL002223 Gyansingh 00093 CRGB0001010 221 221 Processed 12/05/2023 1439820670 Mr. GYANSING S/O PALTURAM CHHATTISGARH GRAMIN BANK(607214)
480 BHANUPRATAPPUR CH-10-012-047-002/8
(KARATHI) 		3310012000NRG24270420230079360 27/04/2023 Rewti 3310012WL002223 Rewti 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820683 Mrs. REWATIBAI W/O GYANSING CHHATTISGARH GRAMIN BANK(607214)
481 BHANUPRATAPPUR CH-10-012-047-002/91
(KARATHI) 		3310012000NRG24270420230079363 27/04/2023 akeshvari 3310012WL002223 akeshvari 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820729 Mrs. ANKESHWARI KARABGIYA CHHATTISGARH GRAMIN BANK(607214)
482 BHANUPRATAPPUR CH-10-012-047-002/91
(KARATHI) 		3310012000NRG24270420230079362 27/04/2023 ashok 3310012WL002223 ashok 00093 CRGB0001010 442 442 Processed 12/05/2023 1439820658 Mr. ASHOK KUMAR S/O PANCHAM RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32266 32266
483 BHANUPRATAPPUR CH-10-012-008-001/202
( BHAINSAKANHAR K) 		3310012000NRG24270420230077212 27/04/2023 soniya bai 3310012WL002163 soniya bai 00093 CRGB0001011 884 884 Processed 12/05/2023 1439820736 Mrs. SONIYA BAI W/O NATHU RAM CHHATTISGARH GRAMIN BANK(607214)
484 BHANUPRATAPPUR CH-10-012-008-001/202
( BHAINSAKANHAR K) 		3310012000NRG24270420230077211 27/04/2023 soniya bai 3310012WL002163 soniya bai 00093 CRGB0001011 221 221 Processed 12/05/2023 1439820735 Mrs. SONIYA BAI W/O NATHU RAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
485 BHANUPRATAPPUR CH-10-012-017-001/26
(DHANELI) 		3310012000NRG24270420230076843 27/04/2023 Urmila Korram 3310012WL002157 Urmila Korram 00354 PUNB0610600 1547 1547 Processed 11/05/2023 1439820790 URMILA KORRAM PUNJAB NATIONAL BANK(508568)
486 BHANUPRATAPPUR CH-10-012-017-001/27
(DHANELI) 		3310012000NRG24270420230076844 27/04/2023 Sudayarin 3310012WL002157 Sudayarin 00354 PUNB0610600 1547 1547 Processed 11/05/2023 1439820694 MRS BHUNESHWARI YADAV STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-017-001/56
(DHANELI) 		3310012000NRG24270420230076852 27/04/2023 Ramabai 3310012WL002157 Ramabai 00354 PUNB0610600 1547 1547 Processed 11/05/2023 1439820693 RAMBAI KORRAM PUNJAB NATIONAL BANK(508568)
488 BHANUPRATAPPUR CH-10-012-022-002/114
(HARANPURI) 		3310012000NRG24270420230080729 27/04/2023 Parmila 3310012WL002250 Parmila 00354 PUNB0610600 1105 1105 Processed 11/05/2023 1439820791 PARMILA KORETI PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
489 BHANUPRATAPPUR CH-10-012-008-001/131
( BHAINSAKANHAR K) 		3310012000NRG24270420230077128 27/04/2023 Naresh kumar 3310012WL002163 Naresh kumar 00354 PUNB0724800 221 221 Processed 11/05/2023 1439820696 NARESH KUMAR KORRAM PUNJAB NATIONAL BANK(508568)
490 BHANUPRATAPPUR CH-10-012-008-001/131
( BHAINSAKANHAR K) 		3310012000NRG24270420230077126 27/04/2023 Naresh kumar 3310012WL002163 Naresh kumar 00354 PUNB0724800 884 884 Processed 11/05/2023 1439820695 NARESH KUMAR KORRAM PUNJAB NATIONAL BANK(508568)
491 BHANUPRATAPPUR CH-10-012-008-001/155
( BHAINSAKANHAR K) 		3310012000NRG24270420230077159 27/04/2023 Laleshwari 3310012WL002163 Laleshwari 00354 PUNB0724800 442 442 Processed 11/05/2023 1439820712 LALESHWARI KOSMA INDUSIND BANK(607189)
492 BHANUPRATAPPUR CH-10-012-025-002/2
(IRAGAON) 		3310012000NRG24270420230076327 27/04/2023 Sukmay Bai Hidko 3310012WL002145 Sukmay Bai Hidko 00354 PUNB0724800 1547 1547 Processed 11/05/2023 1439820709 SUKSAY BAI HIDKO PUNJAB NATIONAL BANK(508568)
493 BHANUPRATAPPUR CH-10-012-027-001/101
(KACHCHE) 		3310012000NRG24270420230076151 27/04/2023 puraen 3310012WL002137 puraen 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1439820786 PURAIN BAI KAWDE PUNJAB NATIONAL BANK(508568)
494 BHANUPRATAPPUR CH-10-012-027-001/126
(KACHCHE) 		3310012000NRG24270420230076155 27/04/2023 Aanand 3310012WL002137 Aanand 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1439820704 ANAND RAM GAWDE S/O GARIBA RAM BANK OF BARODA(606985)
495 BHANUPRATAPPUR CH-10-012-027-001/200
(KACHCHE) 		3310012000NRG24270420230076162 27/04/2023 kovsal 3310012WL002137 kovsal 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1439820711 MR KOUSHAL KUMAR DEWANGAN STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-027-001/23
(KACHCHE) 		3310012000NRG24270420230076166 27/04/2023 chaitram 3310012WL002137 chaitram 00354 PUNB0724800 1326 1326 Rejected 11/05/2023 1439820697 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
497 BHANUPRATAPPUR CH-10-012-027-001/235
(KACHCHE) 		3310012000NRG24270420230076168 27/04/2023 Sahabati 3310012WL002137 Sahabati 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1439820703 SAHABATI GAVDE W/O RAJKUMAR BANK OF BARODA(606985)
498 BHANUPRATAPPUR CH-10-012-027-001/251
(KACHCHE) 		3310012000NRG24270420230076170 27/04/2023 Savitri 3310012WL002137 Savitri 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1439820705 SAVITRI BAI GAWDE PUNJAB NATIONAL BANK(508568)
499 BHANUPRATAPPUR CH-10-012-027-001/260
(KACHCHE) 		3310012000NRG24270420230076172 27/04/2023 Neera Yadav 3310012WL002137 Neera Yadav 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1439820710 MISS NIRA YADAV STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-027-001/52
(KACHCHE) 		3310012000NRG24270420230076178 27/04/2023 KANGLURAM 3310012WL002137 KANGLURAM 00354 PUNB0724800 1326 1326 Processed 11/05/2023 1439820699 KANGLU RAM URVSA PUNJAB NATIONAL BANK(508568)
501 BHANUPRATAPPUR CH-10-012-027-002/122
(KACHCHE) 		3310012000NRG24270420230076238 27/04/2023 Santosh 3310012WL002140 Santosh 00354 PUNB0724800 3094 3094 Processed 11/05/2023 1439820698 SANTOSH KUMAR DARRO PUNJAB NATIONAL BANK(508568)
502 BHANUPRATAPPUR CH-10-012-027-002/127
(KACHCHE) 		3310012000NRG24270420230076239 27/04/2023 sumitra 3310012WL002140 sumitra 00354 PUNB0724800 3536 3536 Processed 11/05/2023 1439820707 SUMITRA DUGGA PUNJAB NATIONAL BANK(508568)
503 BHANUPRATAPPUR CH-10-012-027-002/167
(KACHCHE) 		3310012000NRG24270420230076243 27/04/2023 Anil Kumar Tulavi 3310012WL002140 Anil Kumar Tulavi 00354 PUNB0724800 3536 3536 Processed 11/05/2023 1439820787 ANIL KUMAR TULAVI PUNJAB NATIONAL BANK(508568)
504 BHANUPRATAPPUR CH-10-012-027-002/32
(KACHCHE) 		3310012000NRG24270420230076250 27/04/2023 sahadur 3310012WL002140 sahadur 00354 PUNB0724800 3536 3536 Rejected 11/05/2023 1439820700 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 BHANUPRATAPPUR CH-10-012-027-002/32
(KACHCHE) 		3310012000NRG24270420230076249 27/04/2023 sevda 3310012WL002140 sevda 00354 PUNB0724800 3536 3536 Processed 11/05/2023 1439820701 SEVDA BAI PADDA WO SAHADUR PADDA PUNJAB NATIONAL BANK(508568)
506 BHANUPRATAPPUR CH-10-012-027-002/34
(KACHCHE) 		3310012000NRG24270420230076252 27/04/2023 amer sing 3310012WL002140 amer sing 00354 PUNB0724800 2652 2652 Processed 11/05/2023 1439820789 MR AMAR SINGH KAVACHI STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-034-002/44-A
(MULLA) 		3310012000NRG24270420230077074 27/04/2023 Anit 3310012WL002161 Anit 00354 PUNB0724800 2431 2431 Processed 11/05/2023 1439820702 ANITRAM UYKE S/O ASSIRAM PUNJAB NATIONAL BANK(508568)
508 BHANUPRATAPPUR CH-10-012-047-002/15
(KARATHI) 		3310012000NRG24270420230079299 27/04/2023 Narotam 3310012WL002223 Narotam 00354 PUNB0724800 442 442 Processed 11/05/2023 1439820788 NAROTAM PUNJAB NATIONAL BANK(508568)
509 BHANUPRATAPPUR CH-10-012-047-002/356
(KARATHI) 		3310012000NRG24270420230079329 27/04/2023 Rahimat Komre 3310012WL002223 Rahimat Komre 00354 PUNB0724800 442 442 Processed 11/05/2023 1439820706 RAHIMAT KOMRE PUNJAB NATIONAL BANK(508568)
510 BHANUPRATAPPUR CH-10-012-047-002/605
(KARATHI) 		3310012000NRG24270420230079347 27/04/2023 Rohni Rawte 3310012WL002223 Rohni Rawte 00354 PUNB0724800 442 442 Processed 11/05/2023 1439820708 MISS KU ROHANI STATE BANK OF INDIA(508548)
SubTotal 37349 37349
511 BHANUPRATAPPUR CH-10-012-008-001/149
( BHAINSAKANHAR K) 		3310012000NRG24270420230077153 27/04/2023 thaneswai 3310012WL002163 thaneswai 00415 SBIN0002832 884 884 Processed 11/05/2023 1439820830 MRS THANESHWARI AURSHA STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-008-001/149
( BHAINSAKANHAR K) 		3310012000NRG24270420230077151 27/04/2023 thaneswai 3310012WL002163 thaneswai 00415 SBIN0002832 221 221 Processed 11/05/2023 1439820831 MRS THANESHWARI AURSHA STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-008-001/180
( BHAINSAKANHAR K) 		3310012000NRG24270420230077195 27/04/2023 radheka 3310012WL002163 radheka 00415 SBIN0002832 884 884 Processed 11/05/2023 1439820361 MRS RADHILA BAI BHUARYA STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-008-001/180
( BHAINSAKANHAR K) 		3310012000NRG24270420230077193 27/04/2023 radheka 3310012WL002163 radheka 00415 SBIN0002832 221 221 Processed 11/05/2023 1439820360 MRS RADHILA BAI BHUARYA STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-008-001/183
( BHAINSAKANHAR K) 		3310012000NRG24270420230077197 27/04/2023 chabi lal 3310012WL002163 chabi lal 00415 SBIN0002832 884 884 Processed 11/05/2023 1439820922 MR CHHABI LAL AURSA STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-008-001/183
( BHAINSAKANHAR K) 		3310012000NRG24270420230077199 27/04/2023 chabi lal 3310012WL002163 chabi lal 00415 SBIN0002832 221 221 Processed 11/05/2023 1439820923 MR CHHABI LAL AURSA STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-008-001/183
( BHAINSAKANHAR K) 		3310012000NRG24270420230077198 27/04/2023 kuntee bai 3310012WL002163 kuntee bai 00415 SBIN0002832 221 221 Processed 11/05/2023 1439820926 KUNTI BAI AURASA W/O CHHABI LAL AURSA BANK OF BARODA(606985)
518 BHANUPRATAPPUR CH-10-012-008-001/183
( BHAINSAKANHAR K) 		3310012000NRG24270420230077196 27/04/2023 kuntee bai 3310012WL002163 kuntee bai 00415 SBIN0002832 884 884 Processed 11/05/2023 1439820927 KUNTI BAI AURASA W/O CHHABI LAL AURSA BANK OF BARODA(606985)
519 BHANUPRATAPPUR CH-10-012-008-001/200
( BHAINSAKANHAR K) 		3310012000NRG24270420230077208 27/04/2023 premsingh 3310012WL002163 premsingh 00415 SBIN0002832 884 884 Processed 11/05/2023 1439820835 PREMSINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
520 BHANUPRATAPPUR CH-10-012-008-001/200
( BHAINSAKANHAR K) 		3310012000NRG24270420230077207 27/04/2023 premsingh 3310012WL002163 premsingh 00415 SBIN0002832 221 221 Processed 11/05/2023 1439820836 PREMSINGH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
521 BHANUPRATAPPUR CH-10-012-008-001/42
( BHAINSAKANHAR K) 		3310012000NRG24270420230077231 27/04/2023 ramdayal 3310012WL002163 ramdayal 00415 SBIN0002832 884 884 Processed 11/05/2023 1439820858 MR RAMDAYAL BHUARYA STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-008-001/51
( BHAINSAKANHAR K) 		3310012000NRG24270420230077247 27/04/2023 BHAKTU 3310012WL002163 BHAKTU 00415 SBIN0002832 884 884 Processed 11/05/2023 1439820320 MR BHAGATU RAM AOURSA STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-008-001/51
( BHAINSAKANHAR K) 		3310012000NRG24270420230077245 27/04/2023 BHAKTU 3310012WL002163 BHAKTU 00415 SBIN0002832 221 221 Processed 11/05/2023 1439820319 MR BHAGATU RAM AOURSA STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-008-001/73
( BHAINSAKANHAR K) 		3310012000NRG24270420230077285 27/04/2023 sant ram 3310012WL002163 sant ram 00415 SBIN0002832 884 884 Processed 11/05/2023 1439820821 SANTOSH KUMAR KORRAM S/O TULASI RAM KORR BANK OF BARODA(606985)
525 BHANUPRATAPPUR CH-10-012-008-001/9
( BHAINSAKANHAR K) 		3310012000NRG24270420230077301 27/04/2023 Unita Kosma 3310012WL002163 Unita Kosma 00415 SBIN0002832 884 884 Processed 11/05/2023 1439820413 MRS UNITA KOSMA STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-008-001/9
( BHAINSAKANHAR K) 		3310012000NRG24270420230077298 27/04/2023 Unita Kosma 3310012WL002163 Unita Kosma 00415 SBIN0002832 221 221 Processed 11/05/2023 1439820412 MRS UNITA KOSMA STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-008-003/1
( BHAINSAKANHAR K) 		3310012000NRG24270420230076433 27/04/2023 pankaj 3310012WL002147 pankaj 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820918 PANKAJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
528 BHANUPRATAPPUR CH-10-012-008-003/101
( BHAINSAKANHAR K) 		3310012000NRG24270420230076434 27/04/2023 rambai 3310012WL002147 rambai 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1439820811 Mrs. RAM BAI DARPATTI CHHATTISGARH GRAMIN BANK(607214)
529 BHANUPRATAPPUR CH-10-012-008-003/104
( BHAINSAKANHAR K) 		3310012000NRG24270420230076435 27/04/2023 gangaram 3310012WL002147 gangaram 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820816 MR GANGARAM DARPATTI STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-008-003/106
( BHAINSAKANHAR K) 		3310012000NRG24270420230076436 27/04/2023 dashrath 3310012WL002147 dashrath 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820314 MR DASHRATH KOMRA STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-008-003/107
( BHAINSAKANHAR K) 		3310012000NRG24270420230076437 27/04/2023 pardeseen 3310012WL002147 pardeseen 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820828 MRS PARDESHIN NARETI STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-008-003/117
( BHAINSAKANHAR K) 		3310012000NRG24270420230076438 27/04/2023 birsingh 3310012WL002147 birsingh 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820813 MR BIRSINGH SALAM STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-008-003/118
( BHAINSAKANHAR K) 		3310012000NRG24270420230076440 27/04/2023 Chanchl 3310012WL002147 Chanchl 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820369 MISS CHANCHAL PODOTI STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-008-003/118
( BHAINSAKANHAR K) 		3310012000NRG24270420230076439 27/04/2023 manisha 3310012WL002147 manisha 00415 SBIN0002832 884 884 Processed 11/05/2023 1439820872 MISS MANISHA PODOTI STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-008-003/123
( BHAINSAKANHAR K) 		3310012000NRG24270420230076442 27/04/2023 Seema 3310012WL002147 Seema 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820874 MISS SEEMA MANDAVI STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-008-003/145
( BHAINSAKANHAR K) 		3310012000NRG24270420230076446 27/04/2023 Govind ram vishvakarma 3310012WL002147 Govind ram vishvakarma 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439820822 MR GOVIND RAM VISHVAKARMA STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-008-003/147
( BHAINSAKANHAR K) 		3310012000NRG24270420230076447 27/04/2023 Mukeshwari 3310012WL002147 Mukeshwari 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820305 MUKESHWARI BANK OF BARODA(606985)
538 BHANUPRATAPPUR CH-10-012-008-003/149
( BHAINSAKANHAR K) 		3310012000NRG24270420230076448 27/04/2023 Lalchand 3310012WL002147 Lalchand 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820315 MR LALCHAND MANDAVI STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-008-003/16
( BHAINSAKANHAR K) 		3310012000NRG24270420230076450 27/04/2023 pursotam 3310012WL002147 pursotam 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820932 MR PURUSHOTTAM KUMAR BAGHEL STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-008-003/19
( BHAINSAKANHAR K) 		3310012000NRG24270420230076452 27/04/2023 binjho 3310012WL002147 binjho 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820833 MRS BIJOBAI BADHAI STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-008-003/23
( BHAINSAKANHAR K) 		3310012000NRG24270420230076457 27/04/2023 amar 3310012WL002147 amar 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820364 AMAR SINGH S/O MANSHA RAM BANK OF BARODA(606985)
542 BHANUPRATAPPUR CH-10-012-008-003/24
( BHAINSAKANHAR K) 		3310012000NRG24270420230076458 27/04/2023 anita 3310012WL002147 anita 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820870 MRS ANITA MANDAVI STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-008-003/24
( BHAINSAKANHAR K) 		3310012000NRG24270420230076460 27/04/2023 Nira mandavi 3310012WL002147 Nira mandavi 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820367 MISS NIRA MANDAVI STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-008-003/24
( BHAINSAKANHAR K) 		3310012000NRG24270420230076459 27/04/2023 shravan 3310012WL002147 shravan 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820313 MR SHRAVAN KUMAR MANDAVI STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-008-003/31
( BHAINSAKANHAR K) 		3310012000NRG24270420230076463 27/04/2023 rohidas 3310012WL002147 rohidas 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820366 MR ROHIDAS NAG STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-008-003/42
( BHAINSAKANHAR K) 		3310012000NRG24270420230076465 27/04/2023 chabila 3310012WL002147 chabila 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820408 MRS CHABILA MANDAVI STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-008-003/54
( BHAINSAKANHAR K) 		3310012000NRG24270420230076467 27/04/2023 Fulbasan 3310012WL002147 Fulbasan 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820299 MRS FOOLBASAN BAI KOMRA STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-008-003/58
( BHAINSAKANHAR K) 		3310012000NRG24270420230076469 27/04/2023 bise kumar 3310012WL002147 bise kumar 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820312 MR BISELAL KOMRA STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-008-003/58
( BHAINSAKANHAR K) 		3310012000NRG24270420230076470 27/04/2023 suntibai 3310012WL002147 suntibai 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820931 SUNATI BAI KOMRA W/O BISE RAM KOMRA BANK OF BARODA(606985)
550 BHANUPRATAPPUR CH-10-012-008-003/60
( BHAINSAKANHAR K) 		3310012000NRG24270420230076473 27/04/2023 brijlal 3310012WL002147 brijlal 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820358 MR BRIJLAL BAGHEL STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-008-003/62
( BHAINSAKANHAR K) 		3310012000NRG24270420230076477 27/04/2023 Jageshwari 3310012WL002147 Jageshwari 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820372 MISS JAGESHWARI KOMRA STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-008-003/62
( BHAINSAKANHAR K) 		3310012000NRG24270420230076476 27/04/2023 ramdayal 3310012WL002147 ramdayal 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820806 MR RAMDAYAL KOMRA STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-008-003/63
( BHAINSAKANHAR K) 		3310012000NRG24270420230076478 27/04/2023 manbai 3310012WL002147 manbai 00415 SBIN0002832 1547 1547 Processed 12/05/2023 1439820829 Mrs. MANO BAI KALLO W/O BIRSINGH KALLO CHHATTISGARH GRAMIN BANK(607214)
554 BHANUPRATAPPUR CH-10-012-008-003/7
( BHAINSAKANHAR K) 		3310012000NRG24270420230076482 27/04/2023 Rukhmani gawde 3310012WL002147 Rukhmani gawde 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820354 MISS RUKHMANI GAWDE STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-008-003/78
( BHAINSAKANHAR K) 		3310012000NRG24270420230076485 27/04/2023 Sulochna 3310012WL002147 Sulochna 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820930 MRS SULOCHNA KOMRA STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-008-003/82
( BHAINSAKANHAR K) 		3310012000NRG24270420230076486 27/04/2023 Dular 3310012WL002147 Dular 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820374 MR DULAR DARPATTI STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-008-003/90
( BHAINSAKANHAR K) 		3310012000NRG24270420230076487 27/04/2023 Dipeshwari 3310012WL002147 Dipeshwari 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439820805 MISS DIPESHWARI NARETI STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-008-003/95
( BHAINSAKANHAR K) 		3310012000NRG24270420230076488 27/04/2023 dhanesh 3310012WL002147 dhanesh 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820815 MR DHANESH RAM STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-008-003/96
( BHAINSAKANHAR K) 		3310012000NRG24270420230076490 27/04/2023 BANSI 3310012WL002147 BANSI 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439820317 Mr. BANSHI RAM KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
560 BHANUPRATAPPUR CH-10-012-008-003/96
( BHAINSAKANHAR K) 		3310012000NRG24270420230076491 27/04/2023 Hemlata 3310012WL002147 Hemlata 00415 SBIN0002832 884 884 Processed 11/05/2023 1439820635 MR HEMLATA BAI KOMARA STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-008-003/96
( BHAINSAKANHAR K) 		3310012000NRG24270420230076489 27/04/2023 manohar 3310012WL002147 manohar 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820363 MR MANOHAR LAL KOMRA STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-008-003/98
( BHAINSAKANHAR K) 		3310012000NRG24270420230076492 27/04/2023 janki 3310012WL002147 janki 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820310 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-022-002/102
(HARANPURI) 		3310012000NRG24270420230080723 27/04/2023 Anita Salam 3310012WL002250 Anita Salam 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439820921 MISS ANITA SALAM STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-022-002/61
(HARANPURI) 		3310012000NRG24270420230080757 27/04/2023 khileshwari 3310012WL002250 khileshwari 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820911 MRS KHILESHWARI SHIVNA STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-022-002/88
(HARANPURI) 		3310012000NRG24270420230080773 27/04/2023 gayatri 3310012WL002250 gayatri 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820866 MRS GAYATRI SHIVNA STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-025-002/102
(IRAGAON) 		3310012000NRG24270420230076310 27/04/2023 akbar 3310012WL002145 akbar 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820854 AKBAR SINGH KORETI STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-025-002/106
(IRAGAON) 		3310012000NRG24270420230076315 27/04/2023 MANO BAI 3310012WL002145 MANO BAI 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820826 MRS MANO MANO STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-025-002/112
(IRAGAON) 		3310012000NRG24270420230076318 27/04/2023 Ganda Ram 3310012WL002145 Ganda Ram 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439820871 MR GANDA RAM KORETI STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-025-002/112
(IRAGAON) 		3310012000NRG24270420230076319 27/04/2023 Ogeshwari 3310012WL002145 Ogeshwari 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820802 MISS OGESHWARI KORETI STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-025-002/14
(IRAGAON) 		3310012000NRG24270420230076321 27/04/2023 Nadeshari 3310012WL002145 Nadeshari 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820917 MISS NANDESHWARI ANCHLA STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-025-002/17
(IRAGAON) 		3310012000NRG24270420230076325 27/04/2023 Vandana 3310012WL002145 Vandana 00415 SBIN0002832 221 221 Processed 11/05/2023 1439820812 MISS VANDANA KADIYAM STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-025-002/20
(IRAGAON) 		3310012000NRG24270420230076329 27/04/2023 RUPESH KUMAR 3310012WL002145 RUPESH KUMAR 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820309 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-025-002/24
(IRAGAON) 		3310012000NRG24270420230076332 27/04/2023 ARUN KUMAR 3310012WL002145 ARUN KUMAR 00415 SBIN0002832 1105 1105 Processed 11/05/2023 1439820409 MR ARUN KUMAR HIDKO STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-025-002/24
(IRAGAON) 		3310012000NRG24270420230076331 27/04/2023 Manisha 3310012WL002145 Manisha 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820820 MANISHA HIDKO W/O SHRIRAM HIDKO BANK OF BARODA(606985)
575 BHANUPRATAPPUR CH-10-012-025-002/305
(IRAGAON) 		3310012000NRG24270420230077390 27/04/2023 RAMESHVARI 3310012WL002166 RAMESHVARI 00415 SBIN0002832 2210 2210 Processed 11/05/2023 1439820323 RAMESHWARI YADAV W/O AGHAN SINGH YADAV BANK OF BARODA(606985)
576 BHANUPRATAPPUR CH-10-012-025-002/377
(IRAGAON) 		3310012000NRG24270420230076350 27/04/2023 lawkush 3310012WL002145 lawkush 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820351 MR LAVKUSH NETAM STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-025-002/401
(IRAGAON) 		3310012000NRG24270420230077395 27/04/2023 Shivcharan 3310012WL002166 Shivcharan 00415 SBIN0002832 1989 1989 Processed 11/05/2023 1439820302 SHIV CHARAN KAWDE S/O.SUBESINGH KAWDE BANK OF BARODA(606985)
578 BHANUPRATAPPUR CH-10-012-025-002/94
(IRAGAON) 		3310012000NRG24270420230076382 27/04/2023 SUNITA 3310012WL002145 SUNITA 00415 SBIN0002832 221 221 Processed 11/05/2023 1439820308 MRS SURITA BAI ANCHLA STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-025-003/138
(IRAGAON) 		3310012000NRG24270420230077311 27/04/2023 RAJU RAM 3310012WL002164 RAJU RAM 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820817 MR RAJU RAM STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-025-003/161
(IRAGAON) 		3310012000NRG24270420230077314 27/04/2023 URMILA 3310012WL002164 URMILA 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820356 MISS URMILA PADDA STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-025-003/162
(IRAGAON) 		3310012000NRG24270420230077316 27/04/2023 BHAGVAT 3310012WL002164 BHAGVAT 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820919 MR BHAGWAT RAM MARKAM STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-027-001/116
(KACHCHE) 		3310012000NRG24270420230076152 27/04/2023 Chaiti 3310012WL002137 Chaiti 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820322 MRS CHAITIBAI DHRUW STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-027-001/126
(KACHCHE) 		3310012000NRG24270420230076156 27/04/2023 Nandu ram 3310012WL002137 Nandu ram 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820353 MR NANDURAM GAVDE STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-027-001/212
(KACHCHE) 		3310012000NRG24270420230076163 27/04/2023 sangita 3310012WL002137 sangita 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820825 MR SANGITA BAI STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-027-001/215
(KACHCHE) 		3310012000NRG24270420230076164 27/04/2023 dURPAT 3310012WL002137 dURPAT 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820405 MRS DROPATI URWASHA STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-027-001/219
(KACHCHE) 		3310012000NRG24270420230076165 27/04/2023 RISHI BHUVARY 3310012WL002137 RISHI BHUVARY 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820855 RISHI KUMAR BHUAARYA UNION BANK OF INDIA(508500)
587 BHANUPRATAPPUR CH-10-012-027-001/237-B
(KACHCHE) 		3310012000NRG24270420230076169 27/04/2023 hemin 3310012WL002137 hemin 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820804 MRS HEMIN KOTHARI STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-027-001/58
(KACHCHE) 		3310012000NRG24270420230076179 27/04/2023 Savita 3310012WL002137 Savita 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820362 MRS SAVITA BAI GAWDE STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-027-001/66
(KACHCHE) 		3310012000NRG24270420230076180 27/04/2023 Ansuya 3310012WL002137 Ansuya 00415 SBIN0002832 884 884 Processed 11/05/2023 1439820307 MRS ANUSUIYA NAG STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-027-001/68
(KACHCHE) 		3310012000NRG24270420230076182 27/04/2023 damin 3310012WL002137 damin 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820803 DAMIN RAWTE D/O CHANDRABHAN BANK OF BARODA(606985)
591 BHANUPRATAPPUR CH-10-012-027-001/68
(KACHCHE) 		3310012000NRG24270420230076181 27/04/2023 kumari 3310012WL002137 kumari 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820818 KUMARI BAI URVASHA W/O SUBHASH RAM BANK OF BARODA(606985)
592 BHANUPRATAPPUR CH-10-012-027-001/92
(KACHCHE) 		3310012000NRG24270420230076187 27/04/2023 bhagvati 3310012WL002137 bhagvati 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820869 MRS BHAGANTIN BAI DEWANGAN STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-027-002/171
(KACHCHE) 		3310012000NRG24270420230076244 27/04/2023 ramotin 3310012WL002140 ramotin 00415 SBIN0002832 3536 3536 Processed 11/05/2023 1439820810 MRS RAMOTIN HIDKO STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-027-002/263
(KACHCHE) 		3310012000NRG24270420230076247 27/04/2023 Savita 3310012WL002140 Savita 00415 SBIN0002832 3536 3536 Processed 11/05/2023 1439820304 MISS SAVITA STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-027-002/267
(KACHCHE) 		3310012000NRG24270420230076188 27/04/2023 Kavita Mandavi 3310012WL002137 Kavita Mandavi 00415 SBIN0002832 1326 1326 Processed 11/05/2023 1439820873 MS KAVITA UIKE STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-027-002/33
(KACHCHE) 		3310012000NRG24270420230076251 27/04/2023 sanaro 3310012WL002140 sanaro 00415 SBIN0002832 3536 3536 Processed 11/05/2023 1439820834 MRS SUNARO BAI TULABI STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-027-002/34
(KACHCHE) 		3310012000NRG24270420230076253 27/04/2023 kavita 3310012WL002140 kavita 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820920 MISS KAVITA STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-034-002/106
(MULLA) 		3310012000NRG24270420230077050 27/04/2023 Manbai 3310012WL002161 Manbai 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820365 MRS MANBAI GAWDE STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-034-002/106
(MULLA) 		3310012000NRG24270420230077051 27/04/2023 Radha 3310012WL002161 Radha 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820863 MRS RADHABAI RADHABAI STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-034-002/109
(MULLA) 		3310012000NRG24270420230077052 27/04/2023 anita 3310012WL002161 anita 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820864 MRS ANITA KOLA STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-034-002/110
(MULLA) 		3310012000NRG24270420230077054 27/04/2023 Bhunesh 3310012WL002161 Bhunesh 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820370 MR BHUNESH KUMAR KOLA STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-034-002/110
(MULLA) 		3310012000NRG24270420230077053 27/04/2023 Shivprashad 3310012WL002161 Shivprashad 00415 SBIN0002832 2210 2210 Processed 11/05/2023 1439820913 MR SHIVPRASAD KOLA STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-034-002/112
(MULLA) 		3310012000NRG24270420230077055 27/04/2023 PREM BATI 3310012WL002161 PREM BATI 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820865 MISS PREMBATI KOLA STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-034-002/114
(MULLA) 		3310012000NRG24270420230077057 27/04/2023 punam 3310012WL002161 punam 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820410 MISS PUNAM KOLA STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-034-002/114
(MULLA) 		3310012000NRG24270420230077056 27/04/2023 Radhika 3310012WL002161 Radhika 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820357 MRS RADHIKA KOLA STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-034-002/121
(MULLA) 		3310012000NRG24270420230077058 27/04/2023 SADHANA 3310012WL002161 SADHANA 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820311 MISS SADHNA NETAM STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-034-002/130
(MULLA) 		3310012000NRG24270420230077059 27/04/2023 Biselal 3310012WL002161 Biselal 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820862 MR BISELAL BISELAL STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-034-002/14
(MULLA) 		3310012000NRG24270420230077060 27/04/2023 bansho 3310012WL002161 bansho 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820352 MRS BANSO BAI UIKE STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-034-002/16
(MULLA) 		3310012000NRG24270420230077062 27/04/2023 durpa 3310012WL002161 durpa 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820909 MRS DURPA BAI KOLA STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-034-002/16
(MULLA) 		3310012000NRG24270420230077061 27/04/2023 Savli 3310012WL002161 Savli 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820876 MRS SANVLI BAI KOLA STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-034-002/162
(MULLA) 		3310012000NRG24270420230077063 27/04/2023 imla 3310012WL002161 imla 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820376 MRS IMLA BAI KOLA STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-034-002/17
(MULLA) 		3310012000NRG24270420230077064 27/04/2023 JAINSINGH 3310012WL002161 JAINSINGH 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820915 MR JAIN SINGH KOLA STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-034-002/17
(MULLA) 		3310012000NRG24270420230077065 27/04/2023 santoshi 3310012WL002161 santoshi 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820916 MRS SANTOSHI KOLA STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-034-002/2
(MULLA) 		3310012000NRG24270420230077068 27/04/2023 ravina 3310012WL002161 ravina 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820879 MISS RAVINA KOLA STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-034-002/2
(MULLA) 		3310012000NRG24270420230077067 27/04/2023 samro 3310012WL002161 samro 00415 SBIN0002832 1547 1547 Processed 11/05/2023 1439820880 MRS SAMROBAI KOLA STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-034-002/2
(MULLA) 		3310012000NRG24270420230077066 27/04/2023 shersinh 3310012WL002161 shersinh 00415 SBIN0002832 2210 2210 Processed 11/05/2023 1439820861 MR SHERSINGH SHERSINGH STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-034-002/229
(MULLA) 		3310012000NRG24270420230077070 27/04/2023 sirmobai 3310012WL002161 sirmobai 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820910 MRS SIRMO BAI KOLA STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-034-002/30
(MULLA) 		3310012000NRG24270420230077071 27/04/2023 jaymo 3310012WL002161 jaymo 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820859 MRS JAYPO JAYPO STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-034-002/64
(MULLA) 		3310012000NRG24270420230077075 27/04/2023 Teejabai 3310012WL002161 Teejabai 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820914 MRS TIJABAI BUI STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-034-002/89
(MULLA) 		3310012000NRG24270420230077076 27/04/2023 SUKH BATI 3310012WL002161 SUKH BATI 00415 SBIN0002832 2431 2431 Processed 11/05/2023 1439820860 MRS SUKBATI GAWDE STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-047-002/4
(KARATHI) 		3310012000NRG24270420230079333 27/04/2023 Jodhan 3310012WL002223 Jodhan 00415 SBIN0002832 221 221 Rejected 11/05/2023 1439820819 Account closed
622 BHANUPRATAPPUR CH-10-012-047-002/45
(KARATHI) 		3310012000NRG24270420230079338 27/04/2023 RAMCHARAN 3310012WL002223 RAMCHARAN 00415 SBIN0002832 442 442 Processed 12/05/2023 1439820823 Mr. RAMCHARAN S/O JAILAL CHHATTISGARH GRAMIN BANK(607214)
623 BHANUPRATAPPUR CH-10-012-047-002/604
(KARATHI) 		3310012000NRG24270420230079346 27/04/2023 Roshni Yadav 3310012WL002223 Roshni Yadav 00415 SBIN0002832 442 442 Processed 11/05/2023 1439820406 MRS ROSHNI YADAV STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-047-002/72
(KARATHI) 		3310012000NRG24270420230079357 27/04/2023 Bhageshwari 3310012WL002223 Bhageshwari 00415 SBIN0002832 442 442 Processed 11/05/2023 1439820368 MRS BHAGESHWARI BAI STATE BANK OF INDIA(508548)
SubTotal 170833 170833
625 BHANUPRATAPPUR CH-10-012-008-001/2
( BHAINSAKANHAR K) 		3310012000NRG24270420230077204 27/04/2023 Sandhya 3310012WL002163 Sandhya 00415 SBIN0009516 884 884 Processed 11/05/2023 1439820868 SANDHYA KORRAM INDUSIND BANK(607189)
626 BHANUPRATAPPUR CH-10-012-008-001/2
( BHAINSAKANHAR K) 		3310012000NRG24270420230077202 27/04/2023 Sandhya 3310012WL002163 Sandhya 00415 SBIN0009516 221 221 Processed 11/05/2023 1439820867 SANDHYA KORRAM INDUSIND BANK(607189)
SubTotal 1105 1105
627 BHANUPRATAPPUR CH-10-012-008-003/119
( BHAINSAKANHAR K) 		3310012000NRG24270420230076441 27/04/2023 jainsingh 3310012WL002147 jainsingh 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820814 MR JAINSINGH DUGGA STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-008-003/128
( BHAINSAKANHAR K) 		3310012000NRG24270420230076443 27/04/2023 kamla 3310012WL002147 kamla 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820809 MRS KAMLA BAI DARRO STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-008-003/6
( BHAINSAKANHAR K) 		3310012000NRG24270420230076472 27/04/2023 Urmila 3310012WL002147 Urmila 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820301 MRS URMILA MANDAVI STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-008-003/65
( BHAINSAKANHAR K) 		3310012000NRG24270420230076481 27/04/2023 lakhan 3310012WL002147 lakhan 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820373 LAKHANLAL KOMRA KOMRA INDUSIND BANK(607189)
631 BHANUPRATAPPUR CH-10-012-015-001/253
(CHILHATI) 		3310012000NRG24270420230078888 27/04/2023 Bhuneshwari 3310012WL002210 Bhuneshwari 00415 SBIN0012146 221 221 Processed 11/05/2023 1439820318 MRS BHUNESHWARI UYKE STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-015-001/29
(CHILHATI) 		3310012000NRG24270420230078893 27/04/2023 Huleshwari saahu 3310012WL002210 Huleshwari saahu 00415 SBIN0012146 1105 1105 Processed 12/05/2023 1439820824 Mrs. HULESHWARI SAAHU CHHATTISGARH GRAMIN BANK(607214)
633 BHANUPRATAPPUR CH-10-012-015-001/471
(CHILHATI) 		3310012000NRG24270420230078908 27/04/2023 Pushpa 3310012WL002210 Pushpa 00415 SBIN0012146 1105 1105 Processed 11/05/2023 1439820303 MISS PUSHPA UYKE STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-017-001/121
(DHANELI) 		3310012000NRG24270420230076833 27/04/2023 dharam sing 3310012WL002157 dharam sing 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820875 MR DHARAMSINGH MARAI STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-017-001/126
(DHANELI) 		3310012000NRG24270420230076834 27/04/2023 CHHATTAR SINGH 3310012WL002157 CHHATTAR SINGH 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820321 MR CHHATTAR SINGH HURRA STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-017-001/15
(DHANELI) 		3310012000NRG24270420230076835 27/04/2023 mangte 3310012WL002157 mangte 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820300 MISS MANGTE KUMETI STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-017-001/163
(DHANELI) 		3310012000NRG24270420230076836 27/04/2023 Rajaram mandavi 3310012WL002157 Rajaram mandavi 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820808 MR RAJARAM MANDAVI STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-017-001/195
(DHANELI) 		3310012000NRG24270420230076838 27/04/2023 Sangita 3310012WL002157 Sangita 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820316 MRS SANGITA MANDAVI STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-017-001/208
(DHANELI) 		3310012000NRG24270420230076840 27/04/2023 Siyabati 3310012WL002157 Siyabati 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820928 MISS SIYABTI USENDI STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-017-001/23
(DHANELI) 		3310012000NRG24270420230076841 27/04/2023 Mansaram Mandavi 3310012WL002157 Mansaram Mandavi 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820371 MR MANSARAM MANDAVI STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-017-001/24
(DHANELI) 		3310012000NRG24270420230076842 27/04/2023 samaruram 3310012WL002157 samaruram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820934 MR SAMAROO RAM MARAI STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-017-001/28
(DHANELI) 		3310012000NRG24270420230076845 27/04/2023 Sugon 3310012WL002157 Sugon 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820933 MRS SUGON LOHAR STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-017-001/29
(DHANELI) 		3310012000NRG24270420230076846 27/04/2023 murha ram 3310012WL002157 murha ram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820297 MR MURHA LOHAR STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-017-001/30
(DHANELI) 		3310012000NRG24270420230076847 27/04/2023 Parsula Usendi 3310012WL002157 Parsula Usendi 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820807 MISS PARSULA USENDI STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-017-001/32
(DHANELI) 		3310012000NRG24270420230076848 27/04/2023 sanotibai 3310012WL002157 sanotibai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820359 MRS SANOTIN USENDI STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-017-001/40
(DHANELI) 		3310012000NRG24270420230076850 27/04/2023 Sukabatti 3310012WL002157 Sukabatti 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820298 MISS SUKBATI GANDHA STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-017-001/42
(DHANELI) 		3310012000NRG24270420230076851 27/04/2023 Bisau 3310012WL002157 Bisau 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820929 MR BISOORAM KACHLAM STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-017-002/42
(DHANELI) 		3310012000NRG24270420230076854 27/04/2023 Itavarin bai 3310012WL002157 Itavarin bai 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820407 MR ITVARIN BAI KORRM STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-017-002/43
(DHANELI) 		3310012000NRG24270420230076855 27/04/2023 Santosh Kumar 3310012WL002157 Santosh Kumar 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820377 MR SANTOSH KUMAR KORRAM STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-017-002/76
(DHANELI) 		3310012000NRG24270420230076856 27/04/2023 Chabilal 3310012WL002157 Chabilal 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820355 MR CHABILAL KORRAM STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-017-002/92
(DHANELI) 		3310012000NRG24270420230076857 27/04/2023 rajmuram 3310012WL002157 rajmuram 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820832 MR RAJNOO RAM KORRAM STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-017-003/8
(DHANELI) 		3310012000NRG24270420230076859 27/04/2023 SARVAN 3310012WL002157 SARVAN 00415 SBIN0012146 1547 1547 Processed 11/05/2023 1439820375 MR SHRAVAN DUGGA STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-022-001/58
(HARANPURI) 		3310012000NRG24270420230080719 27/04/2023 Ashon 3310012WL002250 Ashon 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439820924 MISS ASONBAI HIDHKO STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-022-001/6
(HARANPURI) 		3310012000NRG24270420230080720 27/04/2023 sulochna 3310012WL002250 sulochna 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439820925 MISS SULOCHANABAI UYKE STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-022-001/60
(HARANPURI) 		3310012000NRG24270420230080721 27/04/2023 Keshobai 3310012WL002250 Keshobai 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439820306 KESHWARI BAI KOVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
656 BHANUPRATAPPUR CH-10-012-022-002/109
(HARANPURI) 		3310012000NRG24270420230080725 27/04/2023 chetan ram 3310012WL002250 chetan ram 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439820411 MR CHETAN RAM KHADHA STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-022-002/28
(HARANPURI) 		3310012000NRG24270420230080739 27/04/2023 Rekha bai 3310012WL002250 Rekha bai 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1439820827 Mrs. REKHA GHORAPATIYA W/O GORELAL GHOR CHHATTISGARH GRAMIN BANK(607214)
658 BHANUPRATAPPUR CH-10-012-022-002/39
(HARANPURI) 		3310012000NRG24270420230080744 27/04/2023 Saraswati 3310012WL002250 Saraswati 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439820878 MISS SARASWATI JAIN STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-022-002/41
(HARANPURI) 		3310012000NRG24270420230080745 27/04/2023 Indrwatui 3310012WL002250 Indrwatui 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439820912 MRS INDRAVATI SIVNA STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-022-002/45
(HARANPURI) 		3310012000NRG24270420230080747 27/04/2023 Seema Nareti 3310012WL002250 Seema Nareti 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439820908 MISS SEEMA NARETI STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-022-002/55
(HARANPURI) 		3310012000NRG24270420230080752 27/04/2023 BIRJHA JAIN 3310012WL002250 BIRJHA JAIN 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1439820636 Miss. BIRJHA JAIN D/O UDERAM JAIN CHHATTISGARH GRAMIN BANK(607214)
662 BHANUPRATAPPUR CH-10-012-022-002/6
(HARANPURI) 		3310012000NRG24270420230080755 27/04/2023 Lachuram 3310012WL002250 Lachuram 00415 SBIN0012146 1326 1326 Processed 12/05/2023 1439820877 Mr. LACHHU RAM NAG S/O SUKLU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
663 BHANUPRATAPPUR CH-10-012-022-002/97
(HARANPURI) 		3310012000NRG24270420230080776 27/04/2023 Harish 3310012WL002250 Harish 00415 SBIN0012146 1326 1326 Processed 11/05/2023 1439820634 MR HARISH MASIYA STATE BANK OF INDIA(508548)
SubTotal 52598 52598
664 BHANUPRATAPPUR CH-10-012-017-001/201
(DHANELI) 		3310012000NRG24270420230076839 27/04/2023 Sanwari 3310012WL002157 Sanwari 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1439820801 SANVARI NARETI PUNJAB NATIONAL BANK(508568)
665 BHANUPRATAPPUR CH-10-012-017-001/39
(DHANELI) 		3310012000NRG24270420230076849 27/04/2023 Radhelal 3310012WL002157 Radhelal 00415 SBIN0061220 1547 1547 Processed 11/05/2023 1439820637 MR RADHELAL KORRAM STATE BANK OF INDIA(508548)
SubTotal 3094 3094
Total 763555 763555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_270423APB_FTO_55866 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 356031
2 BHANUPRATAPPUR CH3310012_270423APB_FTO_55866 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 103428
3 BHANUPRATAPPUR CH3310012_270423APB_FTO_55866 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 32266
4 BHANUPRATAPPUR CH3310012_270423APB_FTO_55866 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 1105
5 BHANUPRATAPPUR CH3310012_270423APB_FTO_55866 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 5746
6 BHANUPRATAPPUR CH3310012_270423APB_FTO_55866 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 37349
7 BHANUPRATAPPUR CH3310012_270423APB_FTO_55866 State Bank of India SBIN0002832 BHANUPRATAPPUR 161330
8 BHANUPRATAPPUR CH3310012_270423APB_FTO_55866 State Bank of India SBIN0002832 S B I Bhanupratappur 9503
9 BHANUPRATAPPUR CH3310012_270423APB_FTO_55866 State Bank of India SBIN0009516 ASULKHAR 1105
10 BHANUPRATAPPUR CH3310012_270423APB_FTO_55866 State Bank of India SBIN0012146 KORAR 52598
11 BHANUPRATAPPUR CH3310012_270423APB_FTO_55866 State Bank of India SBIN0061220 Hatkarra 3094

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