Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:38:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_020623APB_FTO_139263
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-10-012-038-001/57
(PEVARI) 		3310012000NRG24020620230269717 02/06/2023 Tulsi 3310012WL008200 Tulsi 00032 UTIB0004562 1547 1547 Processed 14/07/2023 3434076230 MR TULSI RAM NURUTI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
2 BHANUPRATAPPUR CH-10-012-007-001/1
(BHANBEDA) 		3310012000NRG24020620230269602 02/06/2023 tomesh 3310012WL008199 tomesh 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076757 TOMESHWAR JAIN S/O CHANDRABHAN JAIN BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-007-001/108
(BHANBEDA) 		3310012000NRG24020620230269604 02/06/2023 Aadharsingh 3310012WL008199 Aadharsingh 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076359 MR AADHAR SINGH NURETI STATE BANK OF INDIA(508548)
4 BHANUPRATAPPUR CH-10-012-007-001/108
(BHANBEDA) 		3310012000NRG24020620230269605 02/06/2023 Ramkumari 3310012WL008199 Ramkumari 00045 BARB0DBBHNU 1547 1547 Rejected 14/07/2023 3434076335 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 BHANUPRATAPPUR CH-10-012-007-001/219-A
(BHANBEDA) 		3310012000NRG24020620230269621 02/06/2023 Aghan singh Nureti 3310012WL008199 Aghan singh Nureti 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076366 MR AGHAN SINGH NURETI STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-007-001/238-A
(BHANBEDA) 		3310012000NRG24020620230269626 02/06/2023 Rajni dhruw 3310012WL008199 Rajni dhruw 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076126 Rajni Dhruw FINCARE SMALL FINANCE BANK LTD(608304)
7 BHANUPRATAPPUR CH-10-012-007-001/238-A
(BHANBEDA) 		3310012000NRG24020620230269627 02/06/2023 Vikash kumar 3310012WL008199 Vikash kumar 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076340 MR VIKASH DHRUV STATE BANK OF INDIA(508548)
8 BHANUPRATAPPUR CH-10-012-007-001/296
(BHANBEDA) 		3310012000NRG24020620230269643 02/06/2023 Baisakh Ram Uyke 3310012WL008199 Baisakh Ram Uyke 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076339 MR BISAKHOO UIKE STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-007-001/296
(BHANBEDA) 		3310012000NRG24020620230269642 02/06/2023 Ishvari Uyke 3310012WL008199 Ishvari Uyke 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076829 MRS ISHVARI UIKE STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-007-001/57
(BHANBEDA) 		3310012000NRG24020620230269663 02/06/2023 nirabai 3310012WL008199 nirabai 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076347 NEERA BAI KEMARO S/O CHINTARAM KEMARO BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-007-001/65
(BHANBEDA) 		3310012000NRG24020620230269670 02/06/2023 Biresh jain 3310012WL008199 Biresh jain 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076199 Mr. BIRESH JAIN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
12 BHANUPRATAPPUR CH-10-012-007-001/77
(BHANBEDA) 		3310012000NRG24020620230269683 02/06/2023 jalkunwar 3310012WL008199 jalkunwar 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076380 MRS JALKUNWAR NETAM STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-009-004/129
(BHEJA) 		3310012000NRG24020620230270156 02/06/2023 Manesh 3310012WL008213 Manesh 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076877 MANESH KUMAR SALAM BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-009-004/130
(BHEJA) 		3310012000NRG24020620230270157 02/06/2023 Shyamsingh Netam 3310012WL008213 Shyamsingh Netam 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076290 SHYAMSINGH NETAM BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-009-004/134
(BHEJA) 		3310012000NRG24020620230270161 02/06/2023 Devlal Korche 3310012WL008213 Devlal Korche 00045 BARB0DBBHNU 1105 1105 Processed 14/07/2023 3434076287 DEVLAL KORCHE PUNJAB NATIONAL BANK(508568)
16 BHANUPRATAPPUR CH-10-012-014-003/102
(CHICHGAON) 		3310012000NRG24020620230268780 02/06/2023 Sanjay Kumar Uyke 3310012WL008174 Sanjay Kumar Uyke 00045 BARB0DBBHNU 1768 1768 Processed 14/07/2023 3434076341 SANJAY KUMAR UYKE S/O SADE SINGH PUNJAB NATIONAL BANK(508568)
17 BHANUPRATAPPUR CH-10-012-014-003/338
(CHICHGAON) 		3310012000NRG24020620230268782 02/06/2023 Suruj lal 3310012WL008174 Suruj lal 00045 BARB0DBBHNU 1768 1768 Processed 14/07/2023 3434076835 SURAJ LAL AANCHLA S/O PARDESHI RAM BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-014-003/339
(CHICHGAON) 		3310012000NRG24020620230268783 02/06/2023 Saduram 3310012WL008174 Saduram 00045 BARB0DBBHNU 884 884 Processed 14/07/2023 3434076265 SADHURAM S/O PHAGURAM BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-014-003/340
(CHICHGAON) 		3310012000NRG24020620230268784 02/06/2023 Santoshi 3310012WL008174 Santoshi 00045 BARB0DBBHNU 1768 1768 Processed 14/07/2023 3434076270 SANTOSHI W/O BHADURAM BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-014-003/341
(CHICHGAON) 		3310012000NRG24020620230268785 02/06/2023 Sagram 3310012WL008174 Sagram 00045 BARB0DBBHNU 663 663 Processed 14/07/2023 3434076321 SAGRAM ACHALA S/O PHAGURAM BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-014-003/35
(CHICHGAON) 		3310012000NRG24020620230268788 02/06/2023 Vishnuprashad 3310012WL008174 Vishnuprashad 00045 BARB0DBBHNU 1768 1768 Processed 14/07/2023 3434076330 VISHNU PRASAD S/O SAHDEV RAM BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-014-003/37
(CHICHGAON) 		3310012000NRG24020620230268789 02/06/2023 banshiram 3310012WL008174 banshiram 00045 BARB0DBBHNU 1768 1768 Processed 14/07/2023 3434076351 MR BANSHI RAM UYKE STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-014-003/78
(CHICHGAON) 		3310012000NRG24020620230268793 02/06/2023 Aghan ram 3310012WL008174 Aghan ram 00045 BARB0DBBHNU 1768 1768 Processed 14/07/2023 3434076836 AGHAN SINGH MANDAVI S/O ASHOK KUMAR BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-014-003/78
(CHICHGAON) 		3310012000NRG24020620230268792 02/06/2023 Rajula bai 3310012WL008174 Rajula bai 00045 BARB0DBBHNU 1768 1768 Processed 14/07/2023 3434076837 RAJULA PUNJAB NATIONAL BANK(508568)
25 BHANUPRATAPPUR CH-10-012-014-003/79
(CHICHGAON) 		3310012000NRG24020620230268794 02/06/2023 sudama 3310012WL008174 sudama 00045 BARB0DBBHNU 1768 1768 Processed 14/07/2023 3434076295 Mrs. SUDAMA AACHLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
26 BHANUPRATAPPUR CH-10-012-014-003/82
(CHICHGAON) 		3310012000NRG24020620230268796 02/06/2023 Rajkumari 3310012WL008174 Rajkumari 00045 BARB0DBBHNU 1768 1768 Processed 14/07/2023 3434076336 RAJKUMARI W/O MR SAKHA RAM BANK OF BARODA(606985)
27 BHANUPRATAPPUR CH-10-012-014-003/82
(CHICHGAON) 		3310012000NRG24020620230268795 02/06/2023 Sakharam 3310012WL008174 Sakharam 00045 BARB0DBBHNU 1768 1768 Processed 14/07/2023 3434076337 MR SAKHARAM DUGGA STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-025-001/200
(IRAGAON) 		3310012000NRG24020620230269501 02/06/2023 Anil 3310012WL008195 Anil 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076872 ANIL S/O KHEMLAL BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-025-001/200
(IRAGAON) 		3310012000NRG24020620230269500 02/06/2023 lalita 3310012WL008195 lalita 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076663 MRS LALITA SONVANI STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-025-001/210
(IRAGAON) 		3310012000NRG24020620230269502 02/06/2023 asvantin 3310012WL008195 asvantin 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076565 MRS ASONTIN BAI YADAV STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-025-001/210
(IRAGAON) 		3310012000NRG24020620230269504 02/06/2023 PARDESHI 3310012WL008195 PARDESHI 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076665 MR PARDESHI RAM YADAV STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-025-001/211
(IRAGAON) 		3310012000NRG24020620230269505 02/06/2023 dhannu ram 3310012WL008195 dhannu ram 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076329 DHANURAM PUNJAB NATIONAL BANK(508568)
33 BHANUPRATAPPUR CH-10-012-025-001/211
(IRAGAON) 		3310012000NRG24020620230269506 02/06/2023 Lkhan lal 3310012WL008195 Lkhan lal 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076873 MR LAKHAN LAL LAL YADAV STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-025-001/223
(IRAGAON) 		3310012000NRG24020620230269507 02/06/2023 sarika 3310012WL008195 sarika 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076653 MISS SARIKA KORETI STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-025-001/235
(IRAGAON) 		3310012000NRG24020620230269510 02/06/2023 dhanima 3310012WL008195 dhanima 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076602 DHANIMA GOTA W/O DAYALU RAM BANK OF BARODA(606985)
36 BHANUPRATAPPUR CH-10-012-025-001/242
(IRAGAON) 		3310012000NRG24020620230269512 02/06/2023 parvati 3310012WL008195 parvati 00045 BARB0DBBHNU 1547 1547 Rejected 14/07/2023 3434076399 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 BHANUPRATAPPUR CH-10-012-025-001/244
(IRAGAON) 		3310012000NRG24020620230269514 02/06/2023 Arwantin 3310012WL008195 Arwantin 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076193 MISS ARVANTIN DARRO STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-025-001/244
(IRAGAON) 		3310012000NRG24020620230269513 02/06/2023 SUNIL KUMAR 3310012WL008195 SUNIL KUMAR 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076828 SUNIL KUMAR KORRAM S/O DEVJHAR KORR BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-025-001/245
(IRAGAON) 		3310012000NRG24020620230269515 02/06/2023 rajlal 3310012WL008195 rajlal 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076666 RAJLAL UYKE S/O SUKHRAM BANK OF BARODA(606985)
40 BHANUPRATAPPUR CH-10-012-025-001/245
(IRAGAON) 		3310012000NRG24020620230269516 02/06/2023 rakhi 3310012WL008195 rakhi 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076566 RAKHIN UYKE W/O RAJLAL UYKE BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-025-001/249
(IRAGAON) 		3310012000NRG24020620230269517 02/06/2023 BANSHILAL 3310012WL008195 BANSHILAL 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076542 BANSHIRAM KORETI S/O THANWAR KORETI BANK OF BARODA(606985)
42 BHANUPRATAPPUR CH-10-012-025-001/260
(IRAGAON) 		3310012000NRG24020620230269519 02/06/2023 kalendri 3310012WL008195 kalendri 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076603 KALENDRI W/O SHAMBHU RAM BANK OF BARODA(606985)
43 BHANUPRATAPPUR CH-10-012-025-001/260
(IRAGAON) 		3310012000NRG24020620230269518 02/06/2023 sambhu 3310012WL008195 sambhu 00045 BARB0DBBHNU 1105 1105 Processed 14/07/2023 3434076604 MR SAMBHU RAM GAVDE STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-025-001/287
(IRAGAON) 		3310012000NRG24020620230269520 02/06/2023 jita 3310012WL008195 jita 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076544 JITARAM ANCHALA S/O DAYARAM BANK OF BARODA(606985)
45 BHANUPRATAPPUR CH-10-012-025-001/287
(IRAGAON) 		3310012000NRG24020620230269521 02/06/2023 manay 3310012WL008195 manay 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076350 MANAY BAI ANCHALA W/O JITARAM BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-025-001/291
(IRAGAON) 		3310012000NRG24020620230269522 02/06/2023 anesing 3310012WL008195 anesing 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076606 ANESINGH KADIYAM S/O BAHADUR SINGH BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-025-001/312
(IRAGAON) 		3310012000NRG24020620230269525 02/06/2023 Lalser 3310012WL008195 Lalser 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076349 MRS LALESHAR BAI KADIYAM STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-025-001/312
(IRAGAON) 		3310012000NRG24020620230269524 02/06/2023 ramdev 3310012WL008195 ramdev 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076607 RAMDEV KADIYAM S/O JAGAT RAM KADIYAM BANK OF BARODA(606985)
49 BHANUPRATAPPUR CH-10-012-025-001/314
(IRAGAON) 		3310012000NRG24020620230269529 02/06/2023 DHANSINGH 3310012WL008195 DHANSINGH 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076767 MR DHANSING KOMRA STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-025-001/314
(IRAGAON) 		3310012000NRG24020620230269527 02/06/2023 sanbati 3310012WL008195 sanbati 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076664 SANBATTI BAI KOMRA W/O SURJU RAM KO BANK OF BARODA(606985)
51 BHANUPRATAPPUR CH-10-012-025-001/314
(IRAGAON) 		3310012000NRG24020620230269528 02/06/2023 surju 3310012WL008195 surju 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076651 MR SURJU RAM KOMRA STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-025-001/342-A
(IRAGAON) 		3310012000NRG24020620230269532 02/06/2023 Suhan 3310012WL008195 Suhan 00045 BARB0DBBHNU 442 442 Processed 14/07/2023 3434076871 SUNHAN BAI W/O DINESH BANK OF BARODA(606985)
53 BHANUPRATAPPUR CH-10-012-025-001/377
(IRAGAON) 		3310012000NRG24020620230269535 02/06/2023 BIRJHO 3310012WL008195 BIRJHO 00045 BARB0DBBHNU 1547 1547 Processed 15/07/2023 3434076543 Mrs. BIRJHO BAI W/O MANGIYA RAM CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-025-001/384
(IRAGAON) 		3310012000NRG24020620230269537 02/06/2023 Dayaram 3310012WL008195 Dayaram 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076826 DAYARAM GOTA S/O BANSINGH GOTA BANK OF BARODA(606985)
55 BHANUPRATAPPUR CH-10-012-025-001/384
(IRAGAON) 		3310012000NRG24020620230269538 02/06/2023 Shyambati 3310012WL008195 Shyambati 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076827 SHYAMBATI GOTA W/O DAYARAM GOTA BANK OF BARODA(606985)
56 BHANUPRATAPPUR CH-10-012-025-002/10
(IRAGAON) 		3310012000NRG24020620230269773 02/06/2023 PRAVESH KUMAR 3310012WL008202 PRAVESH KUMAR 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076315 PRAVESH KUMAR KORETI S/O DHANAJI KORETI BANK OF BARODA(606985)
57 BHANUPRATAPPUR CH-10-012-025-002/100
(IRAGAON) 		3310012000NRG24020620230268019 02/06/2023 Parveen 3310012WL008153 Parveen 00045 BARB0DBBHNU 442 442 Processed 14/07/2023 3434076262 MR PRAVIN KORETI STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-025-002/103
(IRAGAON) 		3310012000NRG24020620230268672 02/06/2023 PURAIN SHORI 3310012WL008170 PURAIN SHORI 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076282 MRS PURAIN BAI SORI STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-025-002/103
(IRAGAON) 		3310012000NRG24020620230268673 02/06/2023 RAINURAM 3310012WL008170 RAINURAM 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076870 MR RAINURAM SORI STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-025-002/105
(IRAGAON) 		3310012000NRG24020620230268675 02/06/2023 DHANESHWARI 3310012WL008170 DHANESHWARI 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076311 MRS DHANESHWARI KAVDE STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-025-002/105
(IRAGAON) 		3310012000NRG24020620230268674 02/06/2023 RAJJU RAM 3310012WL008170 RAJJU RAM 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076283 RAJJU RAM KAWDE S/O SOHAN KAWDE BANK OF BARODA(606985)
62 BHANUPRATAPPUR CH-10-012-025-002/106
(IRAGAON) 		3310012000NRG24020620230268676 02/06/2023 DEVJI 3310012WL008170 DEVJI 00045 BARB0DBBHNU 884 884 Processed 14/07/2023 3434076280 DEVJI KAVDE S/O SAGRAM KAVDE BANK OF BARODA(606985)
63 BHANUPRATAPPUR CH-10-012-025-002/11
(IRAGAON) 		3310012000NRG24020620230269774 02/06/2023 KALIRAM YADAV 3310012WL008202 KALIRAM YADAV 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076299 KALIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 BHANUPRATAPPUR CH-10-012-025-002/110
(IRAGAON) 		3310012000NRG24020620230268020 02/06/2023 SUNIL KUMAR 3310012WL008153 SUNIL KUMAR 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076379 SUNIL KUMAR KEMRO S/O MURHA RAM BANK OF BARODA(606985)
65 BHANUPRATAPPUR CH-10-012-025-002/124
(IRAGAON) 		3310012000NRG24020620230268023 02/06/2023 Chabilal 3310012WL008153 Chabilal 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076233 Mr. CHHABI RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
66 BHANUPRATAPPUR CH-10-012-025-002/125
(IRAGAON) 		3310012000NRG24020620230269778 02/06/2023 SEVA RAM 3310012WL008202 SEVA RAM 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076269 SEWARAM KUNJAM S/O PRAN SINGH BANK OF BARODA(606985)
67 BHANUPRATAPPUR CH-10-012-025-002/13
(IRAGAON) 		3310012000NRG24020620230269781 02/06/2023 BAJRU RAM 3310012WL008202 BAJRU RAM 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076866 MR BAJARURAM BAJARURAM STATE BANK OF INDIA(508548)
68 BHANUPRATAPPUR CH-10-012-025-002/13
(IRAGAON) 		3310012000NRG24020620230269782 02/06/2023 SUNITA AACHLA 3310012WL008202 SUNITA AACHLA 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076659 SUNITA AACHLA W/O BAJANU RAM BANK OF BARODA(606985)
69 BHANUPRATAPPUR CH-10-012-025-002/14
(IRAGAON) 		3310012000NRG24020620230269783 02/06/2023 JAGAT RAM 3310012WL008202 JAGAT RAM 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076313 JAGAT RAM ACHLA S/O MANKUR RAM ACHLA BANK OF BARODA(606985)
70 BHANUPRATAPPUR CH-10-012-025-002/15
(IRAGAON) 		3310012000NRG24020620230268677 02/06/2023 JAINI BAI 3310012WL008170 JAINI BAI 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076328 JAINI BAI HIDKO INDIA POST PAYMENTS BANK LIMITED(508528)
71 BHANUPRATAPPUR CH-10-012-025-002/15
(IRAGAON) 		3310012000NRG24020620230268678 02/06/2023 PAHAD SINGH 3310012WL008170 PAHAD SINGH 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076353 PAHAD SINGH HIDKO S/O JHADU RAM BANK OF BARODA(606985)
72 BHANUPRATAPPUR CH-10-012-025-002/17
(IRAGAON) 		3310012000NRG24020620230268679 02/06/2023 Sumitra Bai 3310012WL008170 Sumitra Bai 00045 BARB0DBBHNU 1105 1105 Processed 14/07/2023 3434076261 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-025-002/18
(IRAGAON) 		3310012000NRG24020620230268680 02/06/2023 Rajiv kumar 3310012WL008170 Rajiv kumar 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076239 MR RAJIV KUMAR KANGE STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-025-002/18
(IRAGAON) 		3310012000NRG24020620230268681 02/06/2023 Sanjiv kumar 3310012WL008170 Sanjiv kumar 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076202 MR SANJIV KUMAR KANGE STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-025-002/20
(IRAGAON) 		3310012000NRG24020620230268683 02/06/2023 PYARI bai 3310012WL008170 PYARI bai 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076236 PYARI BAI W/O SUKRIT KANGE BANK OF BARODA(606985)
76 BHANUPRATAPPUR CH-10-012-025-002/20
(IRAGAON) 		3310012000NRG24020620230268682 02/06/2023 SUKRIT RAM 3310012WL008170 SUKRIT RAM 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076868 SUKRIT RAM S/O CHAINU RAM BANK OF BARODA(606985)
77 BHANUPRATAPPUR CH-10-012-025-002/23
(IRAGAON) 		3310012000NRG24020620230269785 02/06/2023 Satywti 3310012WL008202 Satywti 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076267 MRS SATIYAVATI MANDAVI STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-025-002/24
(IRAGAON) 		3310012000NRG24020620230268684 02/06/2023 SHIRIRAM 3310012WL008170 SHIRIRAM 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076281 MR SHRIRAM SHRIRAM STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-025-002/29
(IRAGAON) 		3310012000NRG24020620230268685 02/06/2023 Partap 3310012WL008170 Partap 00045 BARB0DBBHNU 884 884 Processed 14/07/2023 3434076662 MR PRATAPSINGH KADIYAM STATE BANK OF INDIA(508548)
80 BHANUPRATAPPUR CH-10-012-025-002/306
(IRAGAON) 		3310012000NRG24020620230268686 02/06/2023 janki 3310012WL008170 janki 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076317 MRS JANAKI JANAKI STATE BANK OF INDIA(508548)
81 BHANUPRATAPPUR CH-10-012-025-002/31
(IRAGAON) 		3310012000NRG24020620230268027 02/06/2023 Radheshyam 3310012WL008153 Radheshyam 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076763 MR RADHE SHYAM RADHE SHYAM STATE BANK OF INDIA(508548)
82 BHANUPRATAPPUR CH-10-012-025-002/31
(IRAGAON) 		3310012000NRG24020620230268028 02/06/2023 surekha 3310012WL008153 surekha 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076275 MRS SUREKHA KEMRO STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-025-002/321
(IRAGAON) 		3310012000NRG24020620230268687 02/06/2023 KUSUAL KUMAR 3310012WL008170 KUSUAL KUMAR 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076354 KUSHAL RAM KAVDE S/O MOHAN SINGH BANK OF BARODA(606985)
84 BHANUPRATAPPUR CH-10-012-025-002/324
(IRAGAON) 		3310012000NRG24020620230268688 02/06/2023 MANAY BAI 3310012WL008170 MANAY BAI 00045 BARB0DBBHNU 1105 1105 Processed 14/07/2023 3434076325 MANAY BAI NETAM W/O SURESH KUMAR BANK OF BARODA(606985)
85 BHANUPRATAPPUR CH-10-012-025-002/325
(IRAGAON) 		3310012000NRG24020620230268691 02/06/2023 chavita 3310012WL008170 chavita 00045 BARB0DBBHNU 1105 1105 Processed 14/07/2023 3434076312 CHHABILA BAI KAVDE W/O RATU RAM KAVDE BANK OF BARODA(606985)
86 BHANUPRATAPPUR CH-10-012-025-002/33
(IRAGAON) 		3310012000NRG24020620230268029 02/06/2023 NIRMLA BAI 3310012WL008153 NIRMLA BAI 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076654 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-025-002/35
(IRAGAON) 		3310012000NRG24020620230269787 02/06/2023 Narota Gawde 3310012WL008202 Narota Gawde 00045 BARB0DBBHNU 884 884 Processed 14/07/2023 3434076765 NAROTA GAVDE W/O NARSINGH GAVDE BANK OF BARODA(606985)
88 BHANUPRATAPPUR CH-10-012-025-002/355
(IRAGAON) 		3310012000NRG24020620230268030 02/06/2023 GANESH RAM AACH 3310012WL008153 GANESH RAM AACH 00045 BARB0DBBHNU 1105 1105 Processed 14/07/2023 3434076319 MR GANESH RAM ACHLA STATE BANK OF INDIA(508548)
89 BHANUPRATAPPUR CH-10-012-025-002/355
(IRAGAON) 		3310012000NRG24020620230268031 02/06/2023 RAJAI BAI AACHL 3310012WL008153 RAJAI BAI AACHL 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076327 MRS RAJAIBAI ANCHLA STATE BANK OF INDIA(508548)
90 BHANUPRATAPPUR CH-10-012-025-002/356
(IRAGAON) 		3310012000NRG24020620230269788 02/06/2023 RAMSILA 3310012WL008202 RAMSILA 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076316 RAMSHILA KORETI W/O SAGAN SINGH KORETI BANK OF BARODA(606985)
91 BHANUPRATAPPUR CH-10-012-025-002/36
(IRAGAON) 		3310012000NRG24020620230269789 02/06/2023 banita 3310012WL008202 banita 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076300 BANITA KOMRA W/O ARJUN KOMRA BANK OF BARODA(606985)
92 BHANUPRATAPPUR CH-10-012-025-002/364
(IRAGAON) 		3310012000NRG24020620230268692 02/06/2023 Dropati 3310012WL008170 Dropati 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076658 DROPATI HIDKO W/O RANJIT HIDKO BANK OF BARODA(606985)
93 BHANUPRATAPPUR CH-10-012-025-002/370
(IRAGAON) 		3310012000NRG24020620230269792 02/06/2023 Chhbiram 3310012WL008202 Chhbiram 00045 BARB0DBBHNU 663 663 Processed 14/07/2023 3434076278 MR CHHABI HIDKO STATE BANK OF INDIA(508548)
94 BHANUPRATAPPUR CH-10-012-025-002/370
(IRAGAON) 		3310012000NRG24020620230269793 02/06/2023 Sanbati 3310012WL008202 Sanbati 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076277 MRS SANBATI HIDKO STATE BANK OF INDIA(508548)
95 BHANUPRATAPPUR CH-10-012-025-002/372
(IRAGAON) 		3310012000NRG24020620230269794 02/06/2023 BAIJNATH 3310012WL008202 BAIJNATH 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076266 MR BAINATH BAINATH STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-025-002/372
(IRAGAON) 		3310012000NRG24020620230269795 02/06/2023 MANGALI BAI 3310012WL008202 MANGALI BAI 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076764 MRS MANGALI MANGALI STATE BANK OF INDIA(508548)
97 BHANUPRATAPPUR CH-10-012-025-002/374
(IRAGAON) 		3310012000NRG24020620230268693 02/06/2023 Rambharos 3310012WL008170 Rambharos 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076263 RAMBHAROS KORETI S/O PARDESHI RAM KORETI BANK OF BARODA(606985)
98 BHANUPRATAPPUR CH-10-012-025-002/377
(IRAGAON) 		3310012000NRG24020620230268694 02/06/2023 ghurain bai 3310012WL008170 ghurain bai 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076869 GHURAIN BAI W/O ITWARU RAM BANK OF BARODA(606985)
99 BHANUPRATAPPUR CH-10-012-025-002/380
(IRAGAON) 		3310012000NRG24020620230268696 02/06/2023 AGNU RAM 3310012WL008170 AGNU RAM 00045 BARB0DBBHNU 1105 1105 Processed 14/07/2023 3434076143 MR AGNU RAM KADIYAM STATE BANK OF INDIA(508548)
100 BHANUPRATAPPUR CH-10-012-025-002/400
(IRAGAON) 		3310012000NRG24020620230269796 02/06/2023 tukeshvari 3310012WL008202 tukeshvari 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076232 TUKESHWARI KORETI W/O SANJAY KORETI BANK OF BARODA(606985)
101 BHANUPRATAPPUR CH-10-012-025-002/401
(IRAGAON) 		3310012000NRG24020620230269798 02/06/2023 Rajeshwari 3310012WL008202 Rajeshwari 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076234 RAJESHWARI KAWDE BANK OF BARODA(606985)
102 BHANUPRATAPPUR CH-10-012-025-002/49
(IRAGAON) 		3310012000NRG24020620230268032 02/06/2023 VISHNU KUMAR 3310012WL008153 VISHNU KUMAR 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076228 VISHNU RAM DUGGA S/O NILU RAM DUGGA BANK OF BARODA(606985)
103 BHANUPRATAPPUR CH-10-012-025-002/5
(IRAGAON) 		3310012000NRG24020620230269799 02/06/2023 baldev 3310012WL008202 baldev 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076272 MR BALDEV KODO STATE BANK OF INDIA(508548)
104 BHANUPRATAPPUR CH-10-012-025-002/51
(IRAGAON) 		3310012000NRG24020620230268034 02/06/2023 JAYANT KUMAR 3310012WL008153 JAYANT KUMAR 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076268 MR JAYAT JAYAT STATE BANK OF INDIA(508548)
105 BHANUPRATAPPUR CH-10-012-025-002/51
(IRAGAON) 		3310012000NRG24020620230268033 02/06/2023 SUMITRA 3310012WL008153 SUMITRA 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076867 SUMITRA KORETI W/O JAYANT KORETI BANK OF BARODA(606985)
106 BHANUPRATAPPUR CH-10-012-025-002/67
(IRAGAON) 		3310012000NRG24020620230269801 02/06/2023 Raju 3310012WL008202 Raju 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076707 MR RAJU RAM HIDKO STATE BANK OF INDIA(508548)
107 BHANUPRATAPPUR CH-10-012-025-002/67
(IRAGAON) 		3310012000NRG24020620230269800 02/06/2023 satyawati 3310012WL008202 satyawati 00045 BARB0DBBHNU 1547 1547 Rejected 14/07/2023 3434076264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
108 BHANUPRATAPPUR CH-10-012-025-002/68
(IRAGAON) 		3310012000NRG24020620230269802 02/06/2023 JAGDU RAM 3310012WL008202 JAGDU RAM 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076865 JAGADU RAM AACHLA S/O KRIPAL SINGH AACHL BANK OF BARODA(606985)
109 BHANUPRATAPPUR CH-10-012-025-002/77
(IRAGAON) 		3310012000NRG24020620230269804 02/06/2023 kapilbai 3310012WL008202 kapilbai 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076660 MRS KAPILBAI KAPILBAI STATE BANK OF INDIA(508548)
110 BHANUPRATAPPUR CH-10-012-025-002/77
(IRAGAON) 		3310012000NRG24020620230269803 02/06/2023 tulsi 3310012WL008202 tulsi 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076279 TULSI RAM GAVDE S/O BISAHU RAM GAVD BANK OF BARODA(606985)
111 BHANUPRATAPPUR CH-10-012-025-002/8
(IRAGAON) 		3310012000NRG24020620230268035 02/06/2023 AHIMAT 3310012WL008153 AHIMAT 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076318 AHIMAT KADIYAM W/O SANTOSH KADIYAM BANK OF BARODA(606985)
112 BHANUPRATAPPUR CH-10-012-025-002/81
(IRAGAON) 		3310012000NRG24020620230269806 02/06/2023 mahru ram 3310012WL008202 mahru ram 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076125 Mr. MAHRU RAM GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
113 BHANUPRATAPPUR CH-10-012-025-002/81
(IRAGAON) 		3310012000NRG24020620230269807 02/06/2023 Samila 3310012WL008202 Samila 00045 BARB0DBBHNU 1326 1326 Processed 14/07/2023 3434076198 SAMILA D/O MAHARU RAM BANK OF BARODA(606985)
114 BHANUPRATAPPUR CH-10-012-025-002/85
(IRAGAON) 		3310012000NRG24020620230269809 02/06/2023 Bhuneshwari 3310012WL008202 Bhuneshwari 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076766 BHUNESHWARI TETA BANK OF BARODA(606985)
115 BHANUPRATAPPUR CH-10-012-025-002/89
(IRAGAON) 		3310012000NRG24020620230268036 02/06/2023 DURGU RAM 3310012WL008153 DURGU RAM 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076240 MR DURGOO RAM KORETI STATE BANK OF INDIA(508548)
116 BHANUPRATAPPUR CH-10-012-025-002/89
(IRAGAON) 		3310012000NRG24020620230268037 02/06/2023 SONAY BAI 3310012WL008153 SONAY BAI 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076355 SONAY BAI KORETI W/O RAMESH KORETI BANK OF BARODA(606985)
117 BHANUPRATAPPUR CH-10-012-028-001/114
(KANECHUR) 		3310012000NRG24020620230268408 02/06/2023 laltu 3310012WL008161 laltu 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076357 LALTU RAM SAHU S/O DHANAJI SAHU BANK OF BARODA(606985)
118 BHANUPRATAPPUR CH-10-012-030-003/259
(KARMOTI) 		3310012000NRG24020620230269073 02/06/2023 Lokesh 3310012WL008184 Lokesh 00045 BARB0DBBHNU 1547 1547 Processed 14/07/2023 3434076140 LOKESH KUMAR SONVANI S/O SUSEN SONVANI BANK OF BARODA(606985)
SubTotal 169949 169949
119 BHANUPRATAPPUR CH-10-012-028-001/149
(KANECHUR) 		3310012000NRG24020620230268410 02/06/2023 Divya bharti 3310012WL008161 Divya bharti 00048 BKID0009365 1547 1547 Processed 15/07/2023 3434076294 Mrs. DIVTA BHARTI MARGIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1547 1547
120 BHANUPRATAPPUR CH-10-012-019-001/101
(DUMARKOT) 		3310012000NRG24020620230269166 02/06/2023 Kamalbati 3310012WL008187 Kamalbati 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076759 Mrs. KAMALBATI NURETI W/O LILESH NURETI CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-019-001/101
(DUMARKOT) 		3310012000NRG24020620230269165 02/06/2023 Lilesh 3310012WL008187 Lilesh 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3434076487 Mr. LILESH NURETI CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-019-001/102
(DUMARKOT) 		3310012000NRG24020620230269168 02/06/2023 Premlata 3310012WL008187 Premlata 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076185 Mrs. PREMLATA KORETI CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-019-001/103
(DUMARKOT) 		3310012000NRG24020620230269169 02/06/2023 Bina Bai 3310012WL008187 Bina Bai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076669 Mrs. BEENA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-019-001/105
(DUMARKOT) 		3310012000NRG24020620230269170 02/06/2023 Mannuram 3310012WL008187 Mannuram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076775 Mr. MANNU RAM KORETI S/O CHAMRU RAM KOR CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-019-001/105
(DUMARKOT) 		3310012000NRG24020620230269171 02/06/2023 Samro 3310012WL008187 Samro 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076511 Mrs. SAMRO BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-019-001/109
(DUMARKOT) 		3310012000NRG24020620230269174 02/06/2023 Bimla Gawde 3310012WL008187 Bimla Gawde 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076822 MS BIMLA GAWDE STATE BANK OF INDIA(508548)
127 BHANUPRATAPPUR CH-10-012-019-001/11
(DUMARKOT) 		3310012000NRG24020620230269175 02/06/2023 Nilam 3310012WL008187 Nilam 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3434076248 Mrs. NILAM TUMRETI CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-019-001/111
(DUMARKOT) 		3310012000NRG24020620230269177 02/06/2023 Sagat Ram Yadav 3310012WL008187 Sagat Ram Yadav 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076818 Mr. SAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-019-001/113
(DUMARKOT) 		3310012000NRG24020620230269178 02/06/2023 Sukhikya 3310012WL008187 Sukhikya 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076435 Mrs. SUKHIYA BAI NURETI CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-019-001/114
(DUMARKOT) 		3310012000NRG24020620230269179 02/06/2023 Ramratan 3310012WL008187 Ramratan 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076489 MR RAMRATAN KORETI STATE BANK OF INDIA(508548)
131 BHANUPRATAPPUR CH-10-012-019-001/115
(DUMARKOT) 		3310012000NRG24020620230269180 02/06/2023 Anita Bai 3310012WL008187 Anita Bai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076776 Mrs. ANITA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-019-001/118
(DUMARKOT) 		3310012000NRG24020620230269182 02/06/2023 Malechchha kumar 3310012WL008187 Malechchha kumar 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076761 MR MALECHCHHA KUMAR TUMRETI STATE BANK OF INDIA(508548)
133 BHANUPRATAPPUR CH-10-012-019-001/119
(DUMARKOT) 		3310012000NRG24020620230269184 02/06/2023 Mangatin 3310012WL008187 Mangatin 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076758 Mrs. MANGATIN KORETI CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-019-001/120
(DUMARKOT) 		3310012000NRG24020620230269185 02/06/2023 Kanval 3310012WL008187 Kanval 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3434076250 Mr. KANVAL SINGH KUMETI CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-019-001/123
(DUMARKOT) 		3310012000NRG24020620230269186 02/06/2023 Mannuram 3310012WL008187 Mannuram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076434 Mr. MANNU RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-019-001/123
(DUMARKOT) 		3310012000NRG24020620230269187 02/06/2023 Ragobai 3310012WL008187 Ragobai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076446 Mrs. RAGHO BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-019-001/128
(DUMARKOT) 		3310012000NRG24020620230269188 02/06/2023 Maina 3310012WL008187 Maina 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076456 Miss. MAINA TUMRETI CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-019-001/128
(DUMARKOT) 		3310012000NRG24020620230269189 02/06/2023 Rinkesh kumar 3310012WL008187 Rinkesh kumar 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076231 MR RIKESH KUMAR TUMRETI STATE BANK OF INDIA(508548)
139 BHANUPRATAPPUR CH-10-012-019-001/130
(DUMARKOT) 		3310012000NRG24020620230269191 02/06/2023 mathura 3310012WL008187 mathura 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076449 Mr. MATHURA TEKAM CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-019-001/132
(DUMARKOT) 		3310012000NRG24020620230269192 02/06/2023 Chandrakant Mandavi 3310012WL008187 Chandrakant Mandavi 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076725 Mr. CHANDRAKANT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-019-001/132
(DUMARKOT) 		3310012000NRG24020620230269193 02/06/2023 Jayantri Mandvai 3310012WL008187 Jayantri Mandvai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076724 Mrs. JAYANTRI MANDAVI W/O CHANDRAKANT M CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-019-001/135
(DUMARKOT) 		3310012000NRG24020620230269195 02/06/2023 Shanta kunjam 3310012WL008187 Shanta kunjam 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076820 MRS SHANTA KUNJAM STATE BANK OF INDIA(508548)
143 BHANUPRATAPPUR CH-10-012-019-001/137
(DUMARKOT) 		3310012000NRG24020620230269196 02/06/2023 BasNnbai 3310012WL008187 BasNnbai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076618 Mrs. BASAN KAUDO CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-019-001/138
(DUMARKOT) 		3310012000NRG24020620230269197 02/06/2023 Santi 3310012WL008187 Santi 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076502 Mrs. SHANTI JURRI CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-019-001/14
(DUMARKOT) 		3310012000NRG24020620230269199 02/06/2023 Budhani 3310012WL008187 Budhani 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076612 Mrs. BUDHANI KANGE W/O PANCHAM KANGE CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-019-001/14
(DUMARKOT) 		3310012000NRG24020620230269200 02/06/2023 DEEPAK 3310012WL008187 DEEPAK 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076444 DEEPAK KANGE KANGE INDUSIND BANK(607189)
147 BHANUPRATAPPUR CH-10-012-019-001/140
(DUMARKOT) 		3310012000NRG24020620230269201 02/06/2023 Aaso 3310012WL008187 Aaso 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076620 Mrs. AASHO BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-019-001/141
(DUMARKOT) 		3310012000NRG24020620230269202 02/06/2023 Banuram 3310012WL008187 Banuram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076437 Mr. BANU RAM KODOPI CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-019-001/141
(DUMARKOT) 		3310012000NRG24020620230269203 02/06/2023 Ishwari 3310012WL008187 Ishwari 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076601 Mrs. ISHWARI BAI KODOPI CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-019-001/142
(DUMARKOT) 		3310012000NRG24020620230269204 02/06/2023 KHEMIN 3310012WL008187 KHEMIN 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076310 Mrs. KHEMIN GOTA CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-019-001/143
(DUMARKOT) 		3310012000NRG24020620230269206 02/06/2023 Motin Bai 3310012WL008187 Motin Bai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076670 Mrs. MOTIN TEKAM W/O GOUSINGH TEKAM CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-019-001/145
(DUMARKOT) 		3310012000NRG24020620230269207 02/06/2023 Surendra 3310012WL008187 Surendra 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076782 Mr. SURENDRA KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-019-001/147
(DUMARKOT) 		3310012000NRG24020620230269209 02/06/2023 Duleswari 3310012WL008187 Duleswari 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076440 Mrs. DULESHWARI HURRA CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-019-001/147
(DUMARKOT) 		3310012000NRG24020620230269208 02/06/2023 Mansh Ram 3310012WL008187 Mansh Ram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076398 Mr. MANSHA RAM HURRA S/O SOMJI HURRA CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-019-001/148
(DUMARKOT) 		3310012000NRG24020620230269210 02/06/2023 Dhani Ram 3310012WL008187 Dhani Ram 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3434076448 Mr. DHANI RAM HURRA CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-019-001/15
(DUMARKOT) 		3310012000NRG24020620230269213 02/06/2023 Dineshwari 3310012WL008187 Dineshwari 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076496 Mrs. DINESHWARI KAVACHI W/O SUKH RAM KA CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-019-001/153
(DUMARKOT) 		3310012000NRG24020620230269214 02/06/2023 Rajo Bai 3310012WL008187 Rajo Bai 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076510 MRS RAJO BAI KORETI STATE BANK OF INDIA(508548)
158 BHANUPRATAPPUR CH-10-012-019-001/153
(DUMARKOT) 		3310012000NRG24020620230269215 02/06/2023 Tikeshwari 3310012WL008187 Tikeshwari 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076657 Mrs. TIKESHWARI KORETI CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-019-001/154-A
(DUMARKOT) 		3310012000NRG24020620230269216 02/06/2023 Sumin 3310012WL008187 Sumin 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076305 Mrs. SUMIN KORETI CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-019-001/160
(DUMARKOT) 		3310012000NRG24020620230269218 02/06/2023 Latabai 3310012WL008187 Latabai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076439 Mrs. LATA BAI KOMRA W/O SANKAR LAL KOMR CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-019-001/161
(DUMARKOT) 		3310012000NRG24020620230269219 02/06/2023 Kirtan 3310012WL008187 Kirtan 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076614 Mr. KIRTAN KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-019-001/163
(DUMARKOT) 		3310012000NRG24020620230269221 02/06/2023 Savitri Bai 3310012WL008187 Savitri Bai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076817 Mrs. SAVITRI BAI . CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-019-001/166
(DUMARKOT) 		3310012000NRG24020620230269223 02/06/2023 Jamuna 3310012WL008187 Jamuna 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076332 Mrs. JAMUNA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-019-001/167
(DUMARKOT) 		3310012000NRG24020620230269224 02/06/2023 Maina bai 3310012WL008187 Maina bai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076728 Miss. MAINA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-019-001/168
(DUMARKOT) 		3310012000NRG24020620230269225 02/06/2023 Chaitram 3310012WL008187 Chaitram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076704 Mr. CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-019-001/17
(DUMARKOT) 		3310012000NRG24020620230269226 02/06/2023 Siyaram 3310012WL008187 Siyaram 00093 CRGB0001006 663 663 Processed 14/07/2023 3434076667 Mr. SIYA RAM UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
167 BHANUPRATAPPUR CH-10-012-019-001/172
(DUMARKOT) 		3310012000NRG24020620230269227 02/06/2023 Dharmobai 3310012WL008187 Dharmobai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076650 Mrs. DHARMO BAI TUMRETI CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-019-001/172
(DUMARKOT) 		3310012000NRG24020620230269228 02/06/2023 Kamleshwari Tumreti 3310012WL008187 Kamleshwari Tumreti 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076249 Ms. KAMLESHWARI SEVTA CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-019-001/173
(DUMARKOT) 		3310012000NRG24020620230269230 02/06/2023 Khemin 3310012WL008187 Khemin 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076187 Mrs. KHEMEEN KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
170 BHANUPRATAPPUR CH-10-012-019-001/173
(DUMARKOT) 		3310012000NRG24020620230269229 02/06/2023 Sanjaykumar 3310012WL008187 Sanjaykumar 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076490 Mr. SANJAY KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
171 BHANUPRATAPPUR CH-10-012-019-001/174
(DUMARKOT) 		3310012000NRG24020620230269231 02/06/2023 Milapa 3310012WL008187 Milapa 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3434076397 Mrs. MILAPA MANDAVI W/O SHIKHARCHAND MA CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-019-001/175
(DUMARKOT) 		3310012000NRG24020620230269232 02/06/2023 Damni 3310012WL008187 Damni 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076443 Mrs. DAMINI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-019-001/178
(DUMARKOT) 		3310012000NRG24020620230269233 02/06/2023 Shashi 3310012WL008187 Shashi 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076508 Miss. SHSHI KORETI CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-019-001/179-A
(DUMARKOT) 		3310012000NRG24020620230269234 02/06/2023 Gaukaran Gawde 3310012WL008187 Gaukaran Gawde 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076779 Mr. GAUKARAN GAWDE CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-019-001/18
(DUMARKOT) 		3310012000NRG24020620230269235 02/06/2023 Amrita Tumreti 3310012WL008187 Amrita Tumreti 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076815 Master AMRITA TUMRETI CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-019-001/184
(DUMARKOT) 		3310012000NRG24020620230269238 02/06/2023 Gautam Gawade 3310012WL008187 Gautam Gawade 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076780 Mr. GAUTAM GAWADE CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-019-001/185
(DUMARKOT) 		3310012000NRG24020620230269240 02/06/2023 Ranjeet Netam 3310012WL008187 Ranjeet Netam 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3434076825 Mr. RANJEET NETAM CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-019-001/20
(DUMARKOT) 		3310012000NRG24020620230269244 02/06/2023 CHAITI BAI 3310012WL008187 CHAITI BAI 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076621 Mrs. CHAITI BAI W/O GAYARAM UYKE CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-019-001/21
(DUMARKOT) 		3310012000NRG24020620230269245 02/06/2023 CHAMAR SINGH 3310012WL008187 CHAMAR SINGH 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076445 Mr. CHAMAR SINGH GOTA CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-019-001/23
(DUMARKOT) 		3310012000NRG24020620230269248 02/06/2023 Milotin 3310012WL008187 Milotin 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076247 Mr. MILOTIN BAIN PANDE CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-019-001/25
(DUMARKOT) 		3310012000NRG24020620230269249 02/06/2023 Ganeshs bai 3310012WL008187 Ganeshs bai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076509 Mrs. GANESHA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-019-001/28
(DUMARKOT) 		3310012000NRG24020620230269250 02/06/2023 Hirau 3310012WL008187 Hirau 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076392 MR HIRAU RAM GAWDE STATE BANK OF INDIA(508548)
183 BHANUPRATAPPUR CH-10-012-019-001/28
(DUMARKOT) 		3310012000NRG24020620230269251 02/06/2023 Mangtin 3310012WL008187 Mangtin 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076703 Mrs. MANGATIN BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-019-001/29
(DUMARKOT) 		3310012000NRG24020620230269253 02/06/2023 Komaldev 3310012WL008187 Komaldev 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076672 Mr. KAMALDEV KUNJAM CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-019-001/29
(DUMARKOT) 		3310012000NRG24020620230269252 02/06/2023 savluram 3310012WL008187 savluram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076512 Mr. SAWLU RAM S/O CHETU RAM CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-019-001/30
(DUMARKOT) 		3310012000NRG24020620230269254 02/06/2023 Kavita Komra 3310012WL008187 Kavita Komra 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076144 MS KAVITA KUNJAM STATE BANK OF INDIA(508548)
187 BHANUPRATAPPUR CH-10-012-019-001/31
(DUMARKOT) 		3310012000NRG24020620230269257 02/06/2023 Deshiram 3310012WL008187 Deshiram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076458 Mr. DESHI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
188 BHANUPRATAPPUR CH-10-012-019-001/31
(DUMARKOT) 		3310012000NRG24020620230269256 02/06/2023 Sohadra 3310012WL008187 Sohadra 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076245 Mrs. SOHADRA PATEL CHHATTISGARH GRAMIN BANK(607214)
189 BHANUPRATAPPUR CH-10-012-019-001/37
(DUMARKOT) 		3310012000NRG24020620230269261 02/06/2023 Jeturam 3310012WL008187 Jeturam 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076442 Mr. JETHU RAM KUNJAM S/O MEHATTAR RAM K CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-019-001/38
(DUMARKOT) 		3310012000NRG24020620230269264 02/06/2023 Kumarsingh 3310012WL008187 Kumarsingh 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076729 Mr. KUMAR SINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
191 BHANUPRATAPPUR CH-10-012-019-001/40
(DUMARKOT) 		3310012000NRG24020620230269265 02/06/2023 Aghansing 3310012WL008187 Aghansing 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076655 Mr. AGHAN SINGH S/O DANIRAM CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-019-001/41
(DUMARKOT) 		3310012000NRG24020620230269268 02/06/2023 Hembati 3310012WL008187 Hembati 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076671 Mrs. HEMBATTI TUMRETI W/O MAKHANLAL TUM CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-019-001/41
(DUMARKOT) 		3310012000NRG24020620230269267 02/06/2023 Makhan 3310012WL008187 Makhan 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076324 Mr. MAKHAN SINGH TUMRETI CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-019-001/42
(DUMARKOT) 		3310012000NRG24020620230269269 02/06/2023 Anita 3310012WL008187 Anita 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076450 Mr. ANITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-019-001/43
(DUMARKOT) 		3310012000NRG24020620230269270 02/06/2023 Lalita 3310012WL008187 Lalita 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076457 Mrs. LALITA KORETI CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-019-001/44
(DUMARKOT) 		3310012000NRG24020620230269273 02/06/2023 Jageswar 3310012WL008187 Jageswar 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076453 JAGESHWAR KUNJAM PUNJAB NATIONAL BANK(508568)
197 BHANUPRATAPPUR CH-10-012-019-001/45
(DUMARKOT) 		3310012000NRG24020620230269274 02/06/2023 Dugeshwar Jurri 3310012WL008187 Dugeshwar Jurri 00093 CRGB0001006 1547 1547 Rejected 14/07/2023 3434076814 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 BHANUPRATAPPUR CH-10-012-019-001/48
(DUMARKOT) 		3310012000NRG24020620230269276 02/06/2023 Ishwar 3310012WL008187 Ishwar 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076720 Mr. ISHWAR SINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-019-001/50
(DUMARKOT) 		3310012000NRG24020620230269278 02/06/2023 Ashbati 3310012WL008187 Ashbati 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076668 Mrs. ASBATI KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
200 BHANUPRATAPPUR CH-10-012-019-001/51-A
(DUMARKOT) 		3310012000NRG24020620230269279 02/06/2023 Rajkumar Kumeti 3310012WL008187 Rajkumar Kumeti 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076819 Mr. RAJKUMAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-019-001/52
(DUMARKOT) 		3310012000NRG24020620230269281 02/06/2023 Kiran Koreti 3310012WL008187 Kiran Koreti 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076816 MISS KIRAN PADMAKAR STATE BANK OF INDIA(508548)
202 BHANUPRATAPPUR CH-10-012-019-001/52
(DUMARKOT) 		3310012000NRG24020620230269280 02/06/2023 Suresh Koreti 3310012WL008187 Suresh Koreti 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076781 Mr. SURESH KORETI CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-019-001/55
(DUMARKOT) 		3310012000NRG24020620230269285 02/06/2023 Jambati 3310012WL008187 Jambati 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076722 Mrs. JAM BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-019-001/55
(DUMARKOT) 		3310012000NRG24020620230269286 02/06/2023 MUKESH 3310012WL008187 MUKESH 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076393 Mr. MUKESH KUMAR KUNJAM CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-019-001/57
(DUMARKOT) 		3310012000NRG24020620230269287 02/06/2023 Uttam Gawde 3310012WL008187 Uttam Gawde 00093 CRGB0001006 221 221 Processed 15/07/2023 3434076727 Master UTTAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
206 BHANUPRATAPPUR CH-10-012-019-001/58
(DUMARKOT) 		3310012000NRG24020620230269288 02/06/2023 Pinki Hurra 3310012WL008187 Pinki Hurra 00093 CRGB0001006 221 221 Processed 15/07/2023 3434076124 Mrs. PINKI HURRA CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-019-001/59
(DUMARKOT) 		3310012000NRG24020620230269289 02/06/2023 Surekha 3310012WL008187 Surekha 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076365 Mrs. SUREKHA BAI TUMRETI W/O DHANESH KUM CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-019-001/60
(DUMARKOT) 		3310012000NRG24020620230269291 02/06/2023 rajkumar 3310012WL008187 rajkumar 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076541 MISS RAJKUMARI STATE BANK OF INDIA(508548)
209 BHANUPRATAPPUR CH-10-012-019-001/60
(DUMARKOT) 		3310012000NRG24020620230269290 02/06/2023 Sarshwati 3310012WL008187 Sarshwati 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076706 Miss. SARWASTI GOTA D O RAMDEV GOTA CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-019-001/61
(DUMARKOT) 		3310012000NRG24020620230269293 02/06/2023 Jageshwari 3310012WL008187 Jageshwari 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076705 Mrs. JAGESHWARI BAGHEL W/O MANOJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-019-001/61
(DUMARKOT) 		3310012000NRG24020620230269292 02/06/2023 Manoj 3310012WL008187 Manoj 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076500 Mr. MANOJ KUMAR BAGHEL S/O RATI RAM BAG CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-019-001/62
(DUMARKOT) 		3310012000NRG24020620230269295 02/06/2023 Govardhan 3310012WL008187 Govardhan 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076201 Mr. GOVERDHAN TUMRETI CHHATTISGARH GRAMIN BANK(607214)
213 BHANUPRATAPPUR CH-10-012-019-001/63
(DUMARKOT) 		3310012000NRG24020620230269297 02/06/2023 Surotiya 3310012WL008187 Surotiya 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076459 Mrs. SURUTIYA BAI SALAM W/O SARJAN SALA CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-019-001/65
(DUMARKOT) 		3310012000NRG24020620230269298 02/06/2023 Ashobai 3310012WL008187 Ashobai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076507 Mrs. AASHO BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-019-001/66
(DUMARKOT) 		3310012000NRG24020620230269299 02/06/2023 Mukesh 3310012WL008187 Mukesh 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076309 Mr. MUKESH KUMAR TUMERTI CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-019-001/67
(DUMARKOT) 		3310012000NRG24020620230269300 02/06/2023 Laxmi 3310012WL008187 Laxmi 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076438 Mrs. LAKSHMI BAI SOLANKI W/O ANUJ SOLAN CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-019-001/70
(DUMARKOT) 		3310012000NRG24020620230269304 02/06/2023 Anup Kumar 3310012WL008187 Anup Kumar 00093 CRGB0001006 663 663 Processed 15/07/2023 3434076760 Mr. ANUP KUMAR TUMRETI CHHATTISGARH GRAMIN BANK(607214)
218 BHANUPRATAPPUR CH-10-012-019-001/71
(DUMARKOT) 		3310012000NRG24020620230269305 02/06/2023 Mithla Tekam 3310012WL008187 Mithla Tekam 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076812 Mrs. MITHLA TEKAM CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-019-001/72
(DUMARKOT) 		3310012000NRG24020620230269307 02/06/2023 Rundan 3310012WL008187 Rundan 00093 CRGB0001006 884 884 Processed 14/07/2023 3434076276 RUNDAN YADAV DO CHAMRA RAM YADAV BANK OF BARODA(606985)
220 BHANUPRATAPPUR CH-10-012-019-001/73
(DUMARKOT) 		3310012000NRG24020620230269309 02/06/2023 Homendra 3310012WL008187 Homendra 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076127 MR HOMENDRA KUMAR DUGGA STATE BANK OF INDIA(508548)
221 BHANUPRATAPPUR CH-10-012-019-001/73
(DUMARKOT) 		3310012000NRG24020620230269308 02/06/2023 Shivram 3310012WL008187 Shivram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076254 Mr. SHIV RAM DUGGA CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-019-001/75
(DUMARKOT) 		3310012000NRG24020620230269310 02/06/2023 Rakesh 3310012WL008187 Rakesh 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076391 Mr. RAKESH KUMAR TEKAM CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-019-001/8
(DUMARKOT) 		3310012000NRG24020620230269317 02/06/2023 Surajbai 3310012WL008187 Surajbai 00093 CRGB0001006 442 442 Processed 14/07/2023 3434076251 MRS SURUJ SALAM STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-019-001/80
(DUMARKOT) 		3310012000NRG24020620230269318 02/06/2023 Sukaro 3310012WL008187 Sukaro 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076146 Mrs. SUKRO BAI GAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
225 BHANUPRATAPPUR CH-10-012-019-001/82
(DUMARKOT) 		3310012000NRG24020620230269319 02/06/2023 Manoj 3310012WL008187 Manoj 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076452 Mr. MANOJ KUMAR TEKAM CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-019-001/84
(DUMARKOT) 		3310012000NRG24020620230269322 02/06/2023 Dular 3310012WL008187 Dular 00093 CRGB0001006 1326 1326 Processed 15/07/2023 3434076451 Mr. DULAR SINGH KUMETI CHHATTISGARH GRAMIN BANK(607214)
227 BHANUPRATAPPUR CH-10-012-019-001/84
(DUMARKOT) 		3310012000NRG24020620230269323 02/06/2023 Ganna ram Kumeti 3310012WL008187 Ganna ram Kumeti 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076675 Mr. GANNA RAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-019-001/84
(DUMARKOT) 		3310012000NRG24020620230269324 02/06/2023 Lata bai 3310012WL008187 Lata bai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076296 Mrs. LATA BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
229 BHANUPRATAPPUR CH-10-012-019-001/84
(DUMARKOT) 		3310012000NRG24020620230269321 02/06/2023 Surajbai 3310012WL008187 Surajbai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076441 Mrs. SURUJ BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-019-001/85
(DUMARKOT) 		3310012000NRG24020620230269325 02/06/2023 Dharmin 3310012WL008187 Dharmin 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076488 Mr. DHARMIN SALAM CHHATTISGARH GRAMIN BANK(607214)
231 BHANUPRATAPPUR CH-10-012-019-001/86
(DUMARKOT) 		3310012000NRG24020620230269326 02/06/2023 Rajobai 3310012WL008187 Rajobai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076123 Mrs. RAJO BAI TEKAM W/O JAGDEV RAM TEKA CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-019-001/87
(DUMARKOT) 		3310012000NRG24020620230269327 02/06/2023 Kachro 3310012WL008187 Kachro 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076778 Mrs. KACHRO BAI DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
233 BHANUPRATAPPUR CH-10-012-019-001/88
(DUMARKOT) 		3310012000NRG24020620230269329 02/06/2023 Jagetari 3310012WL008187 Jagetari 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076246 Mrs. JAGTRI BAI TUMRETI CHHATTISGARH GRAMIN BANK(607214)
234 BHANUPRATAPPUR CH-10-012-019-001/89
(DUMARKOT) 		3310012000NRG24020620230269330 02/06/2023 Indrabai 3310012WL008187 Indrabai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076723 Mrs. INDRA NARETI CHHATTISGARH GRAMIN BANK(607214)
235 BHANUPRATAPPUR CH-10-012-019-001/9
(DUMARKOT) 		3310012000NRG24020620230269334 02/06/2023 Deepika Nareti 3310012WL008187 Deepika Nareti 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076821 Mrs. DEEPIKA NARETI CHHATTISGARH GRAMIN BANK(607214)
236 BHANUPRATAPPUR CH-10-012-019-001/9
(DUMARKOT) 		3310012000NRG24020620230269332 02/06/2023 Samaru ram 3310012WL008187 Samaru ram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076447 Mr. SAMARU NARETI CHHATTISGARH GRAMIN BANK(607214)
237 BHANUPRATAPPUR CH-10-012-019-001/93
(DUMARKOT) 		3310012000NRG24020620230269336 02/06/2023 Pyare lal shori 3310012WL008187 Pyare lal shori 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076284 MR PYARE LAL SORI STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-019-001/94
(DUMARKOT) 		3310012000NRG24020620230269337 02/06/2023 Bhaverlal 3310012WL008187 Bhaverlal 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3434076142 Mr. BHANWARLAL TEKAM CHHATTISGARH GRAMIN BANK(607214)
239 BHANUPRATAPPUR CH-10-012-019-001/94
(DUMARKOT) 		3310012000NRG24020620230269338 02/06/2023 Sarita Tekam 3310012WL008187 Sarita Tekam 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076823 Mrs. SARITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
240 BHANUPRATAPPUR CH-10-012-019-001/95
(DUMARKOT) 		3310012000NRG24020620230269339 02/06/2023 Ramdash 3310012WL008187 Ramdash 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076491 Mr. RAMDAS KORETI CHHATTISGARH GRAMIN BANK(607214)
241 BHANUPRATAPPUR CH-10-012-019-001/97
(DUMARKOT) 		3310012000NRG24020620230269340 02/06/2023 Kaushilya Tumreti 3310012WL008187 Kaushilya Tumreti 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076824 MISS KAUSHILYA GOTI STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-019-001/98
(DUMARKOT) 		3310012000NRG24020620230269341 02/06/2023 BISABAI 3310012WL008187 BISABAI 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076513 Mrs. BEESA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-019-001/98
(DUMARKOT) 		3310012000NRG24020620230269342 02/06/2023 kUnWaR 3310012WL008187 kUnWaR 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076673 Mr. KUNVAR SINGH KORETI CHHATTISGARH GRAMIN BANK(607214)
244 BHANUPRATAPPUR CH-10-012-019-002/1
(DUMARKOT) 		3310012000NRG24020620230268944 02/06/2023 panchram 3310012WL008179 panchram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076609 Mr. PANCH RAM NARETI CHHATTISGARH GRAMIN BANK(607214)
245 BHANUPRATAPPUR CH-10-012-019-002/104
(DUMARKOT) 		3310012000NRG24020620230268945 02/06/2023 Dhanaji 3310012WL008179 Dhanaji 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076323 Mr. DHANAJI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
246 BHANUPRATAPPUR CH-10-012-019-002/105
(DUMARKOT) 		3310012000NRG24020620230268946 02/06/2023 GEMESHWARI 3310012WL008179 GEMESHWARI 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076322 Mr. GEMESHWARI WO AMIT RAM CHHATTISGARH GRAMIN BANK(607214)
247 BHANUPRATAPPUR CH-10-012-019-002/13
(DUMARKOT) 		3310012000NRG24020620230268947 02/06/2023 Yasoda 3310012WL008179 Yasoda 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076718 Mrs. YASODA BAGHEL W/O KARTIK RAM BAGHE CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-019-002/25
(DUMARKOT) 		3310012000NRG24020620230268948 02/06/2023 Ramesh 3310012WL008179 Ramesh 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076403 Mr. RAMESH KUMAR TETA CHHATTISGARH GRAMIN BANK(607214)
249 BHANUPRATAPPUR CH-10-012-019-002/37
(DUMARKOT) 		3310012000NRG24020620230268949 02/06/2023 Dularu 3310012WL008179 Dularu 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076402 Mr. DULARU KOMRA CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-019-002/43
(DUMARKOT) 		3310012000NRG24020620230268951 02/06/2023 Malti Bai 3310012WL008179 Malti Bai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076130 Mrs. MALTI BAI CHHATTISGARH GRAMIN BANK(607214)
251 BHANUPRATAPPUR CH-10-012-019-002/46
(DUMARKOT) 		3310012000NRG24020620230268953 02/06/2023 Bharat Ram Tekam 3310012WL008179 Bharat Ram Tekam 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076832 MR BHARAT RAM TEKAM STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-019-002/46
(DUMARKOT) 		3310012000NRG24020620230268952 02/06/2023 Lalesh 3310012WL008179 Lalesh 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076613 Mr. LALESH RAM TEKAM CHHATTISGARH GRAMIN BANK(607214)
253 BHANUPRATAPPUR CH-10-012-019-002/49
(DUMARKOT) 		3310012000NRG24020620230268956 02/06/2023 Hembati 3310012WL008179 Hembati 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076492 Mr. HEMBATI KOMRA CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-019-002/49
(DUMARKOT) 		3310012000NRG24020620230268955 02/06/2023 Sadaram 3310012WL008179 Sadaram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076436 Mr. SADA RAM KOMRA CHHATTISGARH GRAMIN BANK(607214)
255 BHANUPRATAPPUR CH-10-012-019-002/51
(DUMARKOT) 		3310012000NRG24020620230268957 02/06/2023 Jaybati 3310012WL008179 Jaybati 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076333 Mrs. JAYBATI NARETI CHHATTISGARH GRAMIN BANK(607214)
256 BHANUPRATAPPUR CH-10-012-019-002/53
(DUMARKOT) 		3310012000NRG24020620230268958 02/06/2023 Krishna kumar 3310012WL008179 Krishna kumar 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076726 Mr. KRISHNA KUMAR SHORI CHHATTISGARH GRAMIN BANK(607214)
257 BHANUPRATAPPUR CH-10-012-019-002/54
(DUMARKOT) 		3310012000NRG24020620230268959 02/06/2023 Prembati 3310012WL008179 Prembati 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076617 Mrs. PREM BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
258 BHANUPRATAPPUR CH-10-012-019-002/55
(DUMARKOT) 		3310012000NRG24020620230268960 02/06/2023 Amila 3310012WL008179 Amila 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076546 MISS AMILA KORETI STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-019-002/57
(DUMARKOT) 		3310012000NRG24020620230268961 02/06/2023 Lalita 3310012WL008179 Lalita 00093 CRGB0001006 221 221 Processed 14/07/2023 3434076610 Mrs. LALITA BAI TEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
260 BHANUPRATAPPUR CH-10-012-019-002/58
(DUMARKOT) 		3310012000NRG24020620230268962 02/06/2023 Jayram 3310012WL008179 Jayram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076455 Mr. JAY RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
261 BHANUPRATAPPUR CH-10-012-019-002/6
(DUMARKOT) 		3310012000NRG24020620230268963 02/06/2023 Santi 3310012WL008179 Santi 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076242 Mrs. SHANTI BAI W/O MAINU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
262 BHANUPRATAPPUR CH-10-012-019-002/61
(DUMARKOT) 		3310012000NRG24020620230268964 02/06/2023 pratima 3310012WL008179 pratima 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076813 Mrs. PRATIMA . CHHATTISGARH GRAMIN BANK(607214)
263 BHANUPRATAPPUR CH-10-012-019-002/65
(DUMARKOT) 		3310012000NRG24020620230268965 02/06/2023 Sukita Koreti 3310012WL008179 Sukita Koreti 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076288 Ms. SUKITA HIDKO CHHATTISGARH GRAMIN BANK(607214)
264 BHANUPRATAPPUR CH-10-012-019-002/85
(DUMARKOT) 		3310012000NRG24020620230268968 02/06/2023 Sagansing 3310012WL008179 Sagansing 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076401 Mr. SAGAN SINGH UYKE CHHATTISGARH GRAMIN BANK(607214)
265 BHANUPRATAPPUR CH-10-012-019-002/88
(DUMARKOT) 		3310012000NRG24020620230268969 02/06/2023 Mukesh 3310012WL008179 Mukesh 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076811 MR MUKESH KUMAR NARETI STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-019-002/89
(DUMARKOT) 		3310012000NRG24020620230268970 02/06/2023 Amrika 3310012WL008179 Amrika 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076404 Mrs. AMRIKA GOTA W/O JAISHWAR GOTA CHHATTISGARH GRAMIN BANK(607214)
267 BHANUPRATAPPUR CH-10-012-019-002/9
(DUMARKOT) 		3310012000NRG24020620230268971 02/06/2023 premsing 3310012WL008179 premsing 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076400 Mr. PREM SINGH UYKE S/O MITKU RAM UYKE CHHATTISGARH GRAMIN BANK(607214)
268 BHANUPRATAPPUR CH-10-012-019-002/92
(DUMARKOT) 		3310012000NRG24020620230268972 02/06/2023 Channuram 3310012WL008179 Channuram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076721 Mr. CHHANNI RAM DARPETI CHHATTISGARH GRAMIN BANK(607214)
269 BHANUPRATAPPUR CH-10-012-019-002/92
(DUMARKOT) 		3310012000NRG24020620230268973 02/06/2023 Ganno bai 3310012WL008179 Ganno bai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076271 Mrs. GANNO BAI DARPETI CHHATTISGARH GRAMIN BANK(607214)
270 BHANUPRATAPPUR CH-10-012-019-002/96
(DUMARKOT) 		3310012000NRG24020620230268974 02/06/2023 Pradeep kumar 3310012WL008179 Pradeep kumar 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076783 Mrs. PRADEEP KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
271 BHANUPRATAPPUR CH-10-012-019-002/99
(DUMARKOT) 		3310012000NRG24020620230268975 02/06/2023 Ajit ram 3310012WL008179 Ajit ram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076674 Mr. AJIT RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
272 BHANUPRATAPPUR CH-10-012-028-001/101
(KANECHUR) 		3310012000NRG24020620230268405 02/06/2023 dulo bai 3310012WL008161 dulo bai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076192 Mrs. DULO BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
273 BHANUPRATAPPUR CH-10-012-028-001/102
(KANECHUR) 		3310012000NRG24020620230268406 02/06/2023 Rajkumar 3310012WL008161 Rajkumar 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076549 Mr. RAJ KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
274 BHANUPRATAPPUR CH-10-012-028-001/105
(KANECHUR) 		3310012000NRG24020620230268847 02/06/2023 neha 3310012WL008177 neha 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076708 Mrs. NEHA BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
275 BHANUPRATAPPUR CH-10-012-028-001/107
(KANECHUR) 		3310012000NRG24020620230268407 02/06/2023 shyama 3310012WL008161 shyama 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076556 Mrs. SYAMA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
276 BHANUPRATAPPUR CH-10-012-028-001/108
(KANECHUR) 		3310012000NRG24020620230268849 02/06/2023 sakula 3310012WL008177 sakula 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076179 Mrs. SUKUL BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
277 BHANUPRATAPPUR CH-10-012-028-001/112
(KANECHUR) 		3310012000NRG24020620230268851 02/06/2023 ashok 3310012WL008177 ashok 00093 CRGB0001006 1547 1547 Rejected 14/07/2023 3434076563 Aadhaar Number not Mapped to Account Number
278 BHANUPRATAPPUR CH-10-012-028-001/112
(KANECHUR) 		3310012000NRG24020620230268850 02/06/2023 shakun 3310012WL008177 shakun 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076564 Mrs. SAKUN BAI CHURENDRA W/O ASHOK KUMA CHHATTISGARH GRAMIN BANK(607214)
279 BHANUPRATAPPUR CH-10-012-028-001/113
(KANECHUR) 		3310012000NRG24020620230268852 02/06/2023 yasda 3310012WL008177 yasda 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076712 Mrs. YASHODA BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
280 BHANUPRATAPPUR CH-10-012-028-001/117
(KANECHUR) 		3310012000NRG24020620230268853 02/06/2023 lileshvari 3310012WL008177 lileshvari 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076615 Mrs. LILESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
281 BHANUPRATAPPUR CH-10-012-028-001/149
(KANECHUR) 		3310012000NRG24020620230268854 02/06/2023 Sadaram 3310012WL008177 Sadaram 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076297 MR SADARAM MARGIYA STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-028-001/160
(KANECHUR) 		3310012000NRG24020620230268411 02/06/2023 mansa 3310012WL008161 mansa 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076558 Mr. MANSHA RAM BHUARYA ASADU RAM BHUARY CHHATTISGARH GRAMIN BANK(607214)
283 BHANUPRATAPPUR CH-10-012-028-001/24
(KANECHUR) 		3310012000NRG24020620230268413 02/06/2023 chandrika 3310012WL008161 chandrika 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076191 Mrs. CHANDRIKA NISHAD W/O MAHESH CHHATTISGARH GRAMIN BANK(607214)
284 BHANUPRATAPPUR CH-10-012-028-001/31
(KANECHUR) 		3310012000NRG24020620230268415 02/06/2023 bhuneshwari 3310012WL008161 bhuneshwari 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076616 Mrs. BHUNESHWARI SAHU W/O MAHESH SAHU CHHATTISGARH GRAMIN BANK(607214)
285 BHANUPRATAPPUR CH-10-012-028-001/344
(KANECHUR) 		3310012000NRG24020620230268416 02/06/2023 Gomti 3310012WL008161 Gomti 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076122 Mrs. GOMATI BAI DEHARI CHHATTISGARH GRAMIN BANK(607214)
286 BHANUPRATAPPUR CH-10-012-028-001/35
(KANECHUR) 		3310012000NRG24020620230268857 02/06/2023 sumin 3310012WL008177 sumin 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076557 Mrs. SUMIN BAI BHUARYA W/O BHAGVAT RAM CHHATTISGARH GRAMIN BANK(607214)
287 BHANUPRATAPPUR CH-10-012-028-001/352
(KANECHUR) 		3310012000NRG24020620230268859 02/06/2023 Budhantin 3310012WL008177 Budhantin 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076238 Mrs. BUDHANTIN CHUARYA W/O TIJ LAL CHUA CHHATTISGARH GRAMIN BANK(607214)
288 BHANUPRATAPPUR CH-10-012-028-001/36
(KANECHUR) 		3310012000NRG24020620230268860 02/06/2023 bedee 3310012WL008177 bedee 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076605 Mrs. BEDI BAI KHADHE CHHATTISGARH GRAMIN BANK(607214)
289 BHANUPRATAPPUR CH-10-012-028-001/37
(KANECHUR) 		3310012000NRG24020620230268863 02/06/2023 rambai 3310012WL008177 rambai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076237 Mrs. RAM BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
290 BHANUPRATAPPUR CH-10-012-028-001/37
(KANECHUR) 		3310012000NRG24020620230268862 02/06/2023 santosh 3310012WL008177 santosh 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076600 Mrs. SANTOSH KUMAR BHUARYA W/O SATAU RAM CHHATTISGARH GRAMIN BANK(607214)
291 BHANUPRATAPPUR CH-10-012-028-001/37
(KANECHUR) 		3310012000NRG24020620230268861 02/06/2023 satau 3310012WL008177 satau 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076308 Mr. SATAU RAM BHUARYA CHHATTISGARH GRAMIN BANK(607214)
292 BHANUPRATAPPUR CH-10-012-028-001/38
(KANECHUR) 		3310012000NRG24020620230268864 02/06/2023 URMILA 3310012WL008177 URMILA 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076548 Mrs. URMILA /SUNHER . CHHATTISGARH GRAMIN BANK(607214)
293 BHANUPRATAPPUR CH-10-012-028-001/4
(KANECHUR) 		3310012000NRG24020620230268417 02/06/2023 chandrika 3310012WL008161 chandrika 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076499 Mrs. CHANDRIKA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
294 BHANUPRATAPPUR CH-10-012-028-001/4
(KANECHUR) 		3310012000NRG24020620230268418 02/06/2023 nirbhay 3310012WL008161 nirbhay 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076292 Mrs. NAIBHE RAM S/O MAGTU RAM CHHATTISGARH GRAMIN BANK(607214)
295 BHANUPRATAPPUR CH-10-012-028-001/40
(KANECHUR) 		3310012000NRG24020620230268866 02/06/2023 kanval 3310012WL008177 kanval 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076148 Mr. KAMLA SINGH S/O SAGNU RAM CHHATTISGARH GRAMIN BANK(607214)
296 BHANUPRATAPPUR CH-10-012-028-001/44
(KANECHUR) 		3310012000NRG24020620230268867 02/06/2023 Rajim 3310012WL008177 Rajim 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076713 Mr. RAJIM KOSMA CHHATTISGARH GRAMIN BANK(607214)
297 BHANUPRATAPPUR CH-10-012-028-001/45
(KANECHUR) 		3310012000NRG24020620230268868 02/06/2023 rajnee 3310012WL008177 rajnee 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076178 Mrs. RAJANI BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
298 BHANUPRATAPPUR CH-10-012-028-001/46
(KANECHUR) 		3310012000NRG24020620230268419 02/06/2023 binda 3310012WL008161 binda 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076552 Mrs. BINDA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
299 BHANUPRATAPPUR CH-10-012-028-001/46
(KANECHUR) 		3310012000NRG24020620230268420 02/06/2023 omkar 3310012WL008161 omkar 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076551 Mr. OMKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
300 BHANUPRATAPPUR CH-10-012-028-001/47
(KANECHUR) 		3310012000NRG24020620230268870 02/06/2023 Mamta 3310012WL008177 Mamta 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076338 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
301 BHANUPRATAPPUR CH-10-012-028-001/48
(KANECHUR) 		3310012000NRG24020620230268871 02/06/2023 satrupa 3310012WL008177 satrupa 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076711 Mrs. SATRUPA BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
302 BHANUPRATAPPUR CH-10-012-028-001/49
(KANECHUR) 		3310012000NRG24020620230268872 02/06/2023 RUKHAMANI 3310012WL008177 RUKHAMANI 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076710 RUKHMANI BAI KHADHE INDIA POST PAYMENTS BANK LIMITED(508528)
303 BHANUPRATAPPUR CH-10-012-028-001/51
(KANECHUR) 		3310012000NRG24020620230268874 02/06/2023 Soman ram 3310012WL008177 Soman ram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076177 Mr. SOMAN RAM BHOYER S/O SAMARU RAM CHHATTISGARH GRAMIN BANK(607214)
304 BHANUPRATAPPUR CH-10-012-028-001/55
(KANECHUR) 		3310012000NRG24020620230268421 02/06/2023 dhaneshvari 3310012WL008161 dhaneshvari 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076553 Mrs. DHANESHWARI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
305 BHANUPRATAPPUR CH-10-012-028-001/56
(KANECHUR) 		3310012000NRG24020620230268876 02/06/2023 hanslal 3310012WL008177 hanslal 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076596 MR HANS LAL YADAV STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-028-001/57
(KANECHUR) 		3310012000NRG24020620230268422 02/06/2023 devlal 3310012WL008161 devlal 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076547 Mr. DAV LAL BHURKHURIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
307 BHANUPRATAPPUR CH-10-012-028-001/58
(KANECHUR) 		3310012000NRG24020620230268878 02/06/2023 yugalkishor 3310012WL008177 yugalkishor 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076498 Mr. YUGAL KISHOR SAHU CHHATTISGARH GRAMIN BANK(607214)
308 BHANUPRATAPPUR CH-10-012-028-001/6
(KANECHUR) 		3310012000NRG24020620230268423 02/06/2023 parvati 3310012WL008161 parvati 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076554 Mrs. PARVATI PATEL CHHATTISGARH GRAMIN BANK(607214)
309 BHANUPRATAPPUR CH-10-012-028-001/61
(KANECHUR) 		3310012000NRG24020620230268882 02/06/2023 Sarsvati 3310012WL008177 Sarsvati 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076652 Mrs. SARSWATI CHURGIYA CHHATTISGARH GRAMIN BANK(607214)
310 BHANUPRATAPPUR CH-10-012-028-001/63
(KANECHUR) 		3310012000NRG24020620230268883 02/06/2023 rajshri 3310012WL008177 rajshri 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076559 Mrs. RAJSHREE RAVTE W/O BHOJRAJ RAVTE CHHATTISGARH GRAMIN BANK(607214)
311 BHANUPRATAPPUR CH-10-012-028-001/64
(KANECHUR) 		3310012000NRG24020620230268884 02/06/2023 GAJENDRA 3310012WL008177 GAJENDRA 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076183 MR GAJEDRA GAVARNA STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-028-001/65
(KANECHUR) 		3310012000NRG24020620230268885 02/06/2023 kumita 3310012WL008177 kumita 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076597 MRS KAVITA BAI KOSMA STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-028-001/65
(KANECHUR) 		3310012000NRG24020620230268886 02/06/2023 raman 3310012WL008177 raman 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076598 Mr. RAMAN RAM KOSMA CHHATTISGARH GRAMIN BANK(607214)
314 BHANUPRATAPPUR CH-10-012-028-001/67
(KANECHUR) 		3310012000NRG24020620230268889 02/06/2023 rambhrosh 3310012WL008177 rambhrosh 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076714 Mrs. RAM BHAROS BHUARYA CHHATTISGARH GRAMIN BANK(607214)
315 BHANUPRATAPPUR CH-10-012-028-001/69
(KANECHUR) 		3310012000NRG24020620230268891 02/06/2023 kesar 3310012WL008177 kesar 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076555 Mrs. KESHAR BAI CHURENDRA CHHATTISGARH GRAMIN BANK(607214)
316 BHANUPRATAPPUR CH-10-012-028-001/72
(KANECHUR) 		3310012000NRG24020620230268892 02/06/2023 chhbila 3310012WL008177 chhbila 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076709 Mrs. CHABILA BAI MARGIYAN CHHATTISGARH GRAMIN BANK(607214)
317 BHANUPRATAPPUR CH-10-012-028-001/74
(KANECHUR) 		3310012000NRG24020620230268894 02/06/2023 kayora 3310012WL008177 kayora 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076181 Mrs. KEVRA BAI FARDIYA W/O SADA RAM FAR CHHATTISGARH GRAMIN BANK(607214)
318 BHANUPRATAPPUR CH-10-012-028-001/75
(KANECHUR) 		3310012000NRG24020620230268425 02/06/2023 pila bai 3310012WL008161 pila bai 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076560 PILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
319 BHANUPRATAPPUR CH-10-012-028-001/76
(KANECHUR) 		3310012000NRG24020620230268426 02/06/2023 Lokeshwar 3310012WL008161 Lokeshwar 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076293 Mr. LOKESHWAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
320 BHANUPRATAPPUR CH-10-012-028-001/77
(KANECHUR) 		3310012000NRG24020620230268427 02/06/2023 udho ram 3310012WL008161 udho ram 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076595 UDHO RAM SAHU S/O-KARTIK RAM PUNJAB NATIONAL BANK(508568)
321 BHANUPRATAPPUR CH-10-012-028-001/81
(KANECHUR) 		3310012000NRG24020620230268429 02/06/2023 yasoda 3310012WL008161 yasoda 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076599 Mrs. YASHODA BAI MAHALA CHHATTISGARH GRAMIN BANK(607214)
322 BHANUPRATAPPUR CH-10-012-028-001/82
(KANECHUR) 		3310012000NRG24020620230268430 02/06/2023 ramshila 3310012WL008161 ramshila 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076255 Mrs. RAMSHILA BARLA CHHATTISGARH GRAMIN BANK(607214)
323 BHANUPRATAPPUR CH-10-012-028-001/83
(KANECHUR) 		3310012000NRG24020620230268431 02/06/2023 ramki 3310012WL008161 ramki 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076550 Mrs. RAMKI BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
324 BHANUPRATAPPUR CH-10-012-028-001/85
(KANECHUR) 		3310012000NRG24020620230268432 02/06/2023 daneshvari 3310012WL008161 daneshvari 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076891 Mrs. DANESHWARI BARLA W/O DEHARU BARLA CHHATTISGARH GRAMIN BANK(607214)
325 BHANUPRATAPPUR CH-10-012-028-001/87
(KANECHUR) 		3310012000NRG24020620230268433 02/06/2023 BIDESHWRI 3310012WL008161 BIDESHWRI 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076145 Mrs. BIDESHWARI PATEL W/O VINOD KUMAR P CHHATTISGARH GRAMIN BANK(607214)
326 BHANUPRATAPPUR CH-10-012-028-001/89
(KANECHUR) 		3310012000NRG24020620230268434 02/06/2023 sandeep 3310012WL008161 sandeep 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076256 MR SANDEEP KUMAR NISHAD STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-028-001/90
(KANECHUR) 		3310012000NRG24020620230268435 02/06/2023 bisahin 3310012WL008161 bisahin 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076562 Mrs. BISAHIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
328 BHANUPRATAPPUR CH-10-012-028-001/92
(KANECHUR) 		3310012000NRG24020620230268436 02/06/2023 httu 3310012WL008161 httu 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076180 Mr. HATTU RAM BARLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
329 BHANUPRATAPPUR CH-10-012-028-001/94
(KANECHUR) 		3310012000NRG24020620230268437 02/06/2023 murha 3310012WL008161 murha 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076176 Mr. MURHA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
330 BHANUPRATAPPUR CH-10-012-028-001/94
(KANECHUR) 		3310012000NRG24020620230268438 02/06/2023 Shekhar Nishad 3310012WL008161 Shekhar Nishad 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076182 Mr. SEKHAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
331 BHANUPRATAPPUR CH-10-012-028-001/97
(KANECHUR) 		3310012000NRG24020620230268896 02/06/2023 bideram 3310012WL008177 bideram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076139 Mr. BIDE RAM S\O SHYAM LAL BHASKAR CHHATTISGARH GRAMIN BANK(607214)
332 BHANUPRATAPPUR CH-10-012-028-001/98
(KANECHUR) 		3310012000NRG24020620230268439 02/06/2023 rohan 3310012WL008161 rohan 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076304 Mrs. ROHANA BAI W/O MANANU RAM CHHATTISGARH GRAMIN BANK(607214)
333 BHANUPRATAPPUR CH-10-012-028-002/176
(KANECHUR) 		3310012000NRG24020620230269033 02/06/2023 Eatwari ram 3310012WL008182 Eatwari ram 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076243 Mr. ETWARI / DUKALU CHHATTISGARH GRAMIN BANK(607214)
334 BHANUPRATAPPUR CH-10-012-028-002/178
(KANECHUR) 		3310012000NRG24020620230269034 02/06/2023 bimla 3310012WL008182 bimla 00093 CRGB0001006 663 663 Processed 15/07/2023 3434076503 Mrs. BIMLA BAI KOTHARI CHHATTISGARH GRAMIN BANK(607214)
335 BHANUPRATAPPUR CH-10-012-028-002/178
(KANECHUR) 		3310012000NRG24020620230269035 02/06/2023 Kaual 3310012WL008182 Kaual 00093 CRGB0001006 663 663 Processed 15/07/2023 3434076504 Mr. KANVAL SINGH KOTHARI CHHATTISGARH GRAMIN BANK(607214)
336 BHANUPRATAPPUR CH-10-012-028-002/195
(KANECHUR) 		3310012000NRG24020620230269037 02/06/2023 Jayantri 3310012WL008182 Jayantri 00093 CRGB0001006 442 442 Processed 15/07/2023 3434076716 Mrs. JAYANTRI NARETI W/O YADVENDRA NARE CHHATTISGARH GRAMIN BANK(607214)
337 BHANUPRATAPPUR CH-10-012-028-002/215
(KANECHUR) 		3310012000NRG24020620230269038 02/06/2023 lalita 3310012WL008182 lalita 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3434076184 Mrs. LALITA BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
338 BHANUPRATAPPUR CH-10-012-028-002/251
(KANECHUR) 		3310012000NRG24020620230269041 02/06/2023 ahimat 3310012WL008182 ahimat 00093 CRGB0001006 442 442 Processed 14/07/2023 3434076194 MRS AHIMAT BAI DARRO STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-028-002/273
(KANECHUR) 		3310012000NRG24020620230269043 02/06/2023 Rubi tumreti 3310012WL008182 Rubi tumreti 00093 CRGB0001006 1547 1547 Processed 14/07/2023 3434076195 MRS RUBI GOTI STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-028-002/274
(KANECHUR) 		3310012000NRG24020620230269044 02/06/2023 Taramati 3310012WL008182 Taramati 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076874 Mrs. TARAMATI GUNAGAIYA CHHATTISGARH GRAMIN BANK(607214)
341 BHANUPRATAPPUR CH-10-012-028-002/275
(KANECHUR) 		3310012000NRG24020620230269045 02/06/2023 raghuvir 3310012WL008182 raghuvir 00093 CRGB0001006 1105 1105 Processed 15/07/2023 3434076506 Mr. RAGHUVIR RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
342 BHANUPRATAPPUR CH-10-012-028-002/276
(KANECHUR) 		3310012000NRG24020620230269047 02/06/2023 bhagvantin 3310012WL008182 bhagvantin 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076505 Mrs. BHAGVANTIN BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
343 BHANUPRATAPPUR CH-10-012-028-002/276
(KANECHUR) 		3310012000NRG24020620230269046 02/06/2023 mahavir 3310012WL008182 mahavir 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076343 Mr. MAHAVIR KENVAT CHHATTISGARH GRAMIN BANK(607214)
344 BHANUPRATAPPUR CH-10-012-028-002/279
(KANECHUR) 		3310012000NRG24020620230269048 02/06/2023 Kaneshar 3310012WL008182 Kaneshar 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076879 Mrs. KANESHAR BAI HIDKO CHHATTISGARH GRAMIN BANK(607214)
345 BHANUPRATAPPUR CH-10-012-028-002/283
(KANECHUR) 		3310012000NRG24020620230269049 02/06/2023 ramai 3310012WL008182 ramai 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076715 Mr. RAMAI BAI HICHAMI CHHATTISGARH GRAMIN BANK(607214)
346 BHANUPRATAPPUR CH-10-012-028-002/336
(KANECHUR) 		3310012000NRG24020620230269051 02/06/2023 Raghvendra kumar kosam 3310012WL008182 Raghvendra kumar kosam 00093 CRGB0001006 1547 1547 Processed 15/07/2023 3434076298 Mr. RAGHVENDRA KUMAR KOSAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 336804 336804
347 BHANUPRATAPPUR CH-10-012-025-001/377
(IRAGAON) 		3310012000NRG24020620230269536 02/06/2023 Motiram 3310012WL008195 Motiram 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076777 Mr. MOTI RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
348 BHANUPRATAPPUR CH-10-012-030-003/108
(KARMOTI) 		3310012000NRG24020620230269062 02/06/2023 Roshni 3310012WL008184 Roshni 00093 CRGB0001010 1326 1326 Processed 15/07/2023 3434076189 Miss. ROSHNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
349 BHANUPRATAPPUR CH-10-012-030-003/160
(KARMOTI) 		3310012000NRG24020620230269064 02/06/2023 nikesh sonwani 3310012WL008184 nikesh sonwani 00093 CRGB0001010 1547 1547 Processed 14/07/2023 3434076138 NIKESH INDIA POST PAYMENTS BANK LIMITED(508528)
350 BHANUPRATAPPUR CH-10-012-030-003/160
(KARMOTI) 		3310012000NRG24020620230269063 02/06/2023 urmila 3310012WL008184 urmila 00093 CRGB0001010 1326 1326 Processed 15/07/2023 3434076405 Mrs. URMILA SONWANI W/O SUSEN CHHATTISGARH GRAMIN BANK(607214)
351 BHANUPRATAPPUR CH-10-012-030-003/162
(KARMOTI) 		3310012000NRG24020620230269065 02/06/2023 santri 3310012WL008184 santri 00093 CRGB0001010 1326 1326 Processed 14/07/2023 3434076388 SANTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 BHANUPRATAPPUR CH-10-012-030-003/167
(KARMOTI) 		3310012000NRG24020620230269068 02/06/2023 bhanmati 3310012WL008184 bhanmati 00093 CRGB0001010 1326 1326 Processed 15/07/2023 3434076186 Mrs. BHANBATTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
353 BHANUPRATAPPUR CH-10-012-030-003/186
(KARMOTI) 		3310012000NRG24020620230269069 02/06/2023 siyabati 3310012WL008184 siyabati 00093 CRGB0001010 1547 1547 Processed 14/07/2023 3434076501 SIYABATTI INDIA POST PAYMENTS BANK LIMITED(508528)
354 BHANUPRATAPPUR CH-10-012-030-003/19
(KARMOTI) 		3310012000NRG24020620230269070 02/06/2023 ramula 3310012WL008184 ramula 00093 CRGB0001010 1326 1326 Processed 15/07/2023 3434076381 Mrs. RAMULA BAI CHHATTISGARH GRAMIN BANK(607214)
355 BHANUPRATAPPUR CH-10-012-030-003/241
(KARMOTI) 		3310012000NRG24020620230269072 02/06/2023 Sunita 3310012WL008184 Sunita 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076888 Mrs. SUNITA NETAM CHHATTISGARH GRAMIN BANK(607214)
356 BHANUPRATAPPUR CH-10-012-030-003/259
(KARMOTI) 		3310012000NRG24020620230269074 02/06/2023 Ganga 3310012WL008184 Ganga 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076129 Miss. GANGA NETAM CHHATTISGARH GRAMIN BANK(607214)
357 BHANUPRATAPPUR CH-10-012-030-003/266
(KARMOTI) 		3310012000NRG24020620230269076 02/06/2023 Kailash 3310012WL008184 Kailash 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076887 Mr. KAILASH KUMAR CHHATTISGARH GRAMIN BANK(607214)
358 BHANUPRATAPPUR CH-10-012-030-003/266
(KARMOTI) 		3310012000NRG24020620230269075 02/06/2023 Mohni 3310012WL008184 Mohni 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076878 Miss. MOHANI MOHANI CHHATTISGARH GRAMIN BANK(607214)
359 BHANUPRATAPPUR CH-10-012-030-003/27
(KARMOTI) 		3310012000NRG24020620230269077 02/06/2023 krishna 3310012WL008184 krishna 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076387 Mrs. KRISHNA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
360 BHANUPRATAPPUR CH-10-012-030-003/28
(KARMOTI) 		3310012000NRG24020620230269082 02/06/2023 Amar 3310012WL008184 Amar 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076886 Mr. AMARLAL S/O UMENDRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
361 BHANUPRATAPPUR CH-10-012-030-003/28
(KARMOTI) 		3310012000NRG24020620230269081 02/06/2023 mangotin 3310012WL008184 mangotin 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076390 Mrs. MANGOTINBAI W/O UMENDRAM NISAD CHHATTISGARH GRAMIN BANK(607214)
362 BHANUPRATAPPUR CH-10-012-030-003/285
(KARMOTI) 		3310012000NRG24020620230269083 02/06/2023 Anita 3310012WL008184 Anita 00093 CRGB0001010 1326 1326 Processed 15/07/2023 3434076190 Mrs. Anita Anita CHHATTISGARH GRAMIN BANK(607214)
363 BHANUPRATAPPUR CH-10-012-030-003/3
(KARMOTI) 		3310012000NRG24020620230269084 02/06/2023 URMILA 3310012WL008184 URMILA 00093 CRGB0001010 221 221 Processed 14/07/2023 3434076285 URMILA KIRSAN INDIA POST PAYMENTS BANK LIMITED(508528)
364 BHANUPRATAPPUR CH-10-012-030-003/36
(KARMOTI) 		3310012000NRG24020620230269085 02/06/2023 chandrika 3310012WL008184 chandrika 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076396 Mrs. CHANDRIKA NISHAD W/O JAGDISH NISHA CHHATTISGARH GRAMIN BANK(607214)
365 BHANUPRATAPPUR CH-10-012-030-003/38
(KARMOTI) 		3310012000NRG24020620230269086 02/06/2023 ravti 3310012WL008184 ravti 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076882 Mrs. REVTIBAI NISHAD W/O DEVSINGH CHHATTISGARH GRAMIN BANK(607214)
366 BHANUPRATAPPUR CH-10-012-030-003/39
(KARMOTI) 		3310012000NRG24020620230269087 02/06/2023 suraj 3310012WL008184 suraj 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076395 Mrs. SURAJ BAI W/O KUMBHKARAN CHHATTISGARH GRAMIN BANK(607214)
367 BHANUPRATAPPUR CH-10-012-030-003/42
(KARMOTI) 		3310012000NRG24020620230269088 02/06/2023 hemlata 3310012WL008184 hemlata 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076394 Mrs. HEMLATA W/O CHAITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
368 BHANUPRATAPPUR CH-10-012-030-003/45
(KARMOTI) 		3310012000NRG24020620230269089 02/06/2023 ramdas 3310012WL008184 ramdas 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076314 Mr. RAMDAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
369 BHANUPRATAPPUR CH-10-012-030-003/45
(KARMOTI) 		3310012000NRG24020620230269090 02/06/2023 savetri 3310012WL008184 savetri 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076389 Mrs. SAVITRI SONWANI W/O KANAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
370 BHANUPRATAPPUR CH-10-012-030-003/47
(KARMOTI) 		3310012000NRG24020620230269091 02/06/2023 Ramila 3310012WL008184 Ramila 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076881 Mrs. RAMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
371 BHANUPRATAPPUR CH-10-012-030-003/49
(KARMOTI) 		3310012000NRG24020620230269092 02/06/2023 Laleshvari 3310012WL008184 Laleshvari 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076884 Miss. KU. LALESHWARI PATEL CHHATTISGARH GRAMIN BANK(607214)
372 BHANUPRATAPPUR CH-10-012-030-003/50
(KARMOTI) 		3310012000NRG24020620230269093 02/06/2023 basanti 3310012WL008184 basanti 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076885 Miss. KU BASANTI D/O SHREERAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
373 BHANUPRATAPPUR CH-10-012-030-003/50
(KARMOTI) 		3310012000NRG24020620230269094 02/06/2023 devkumar 3310012WL008184 devkumar 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434076286 Mr. DEVKUMAR S/O RAM CHHATTISGARH GRAMIN BANK(607214)
374 BHANUPRATAPPUR CH-10-012-030-003/56
(KARMOTI) 		3310012000NRG24020620230269095 02/06/2023 janki 3310012WL008184 janki 00093 CRGB0001010 1326 1326 Processed 15/07/2023 3434076433 Mrs. JANKIBAI PATEL W/O HEMANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
375 BHANUPRATAPPUR CH-10-012-030-003/61
(KARMOTI) 		3310012000NRG24020620230269097 02/06/2023 CHITRAREKHA 3310012WL008184 CHITRAREKHA 00093 CRGB0001010 1547 1547 Processed 14/07/2023 3434076386 MRS CHITRAREKHA PATEL STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-030-003/70
(KARMOTI) 		3310012000NRG24020620230269098 02/06/2023 sima 3310012WL008184 sima 00093 CRGB0001010 1547 1547 Processed 15/07/2023 3434076291 Mrs. SIMA KAMDI CHHATTISGARH GRAMIN BANK(607214)
377 BHANUPRATAPPUR CH-10-012-030-003/86-B
(KARMOTI) 		3310012000NRG24020620230269099 02/06/2023 mangtin 3310012WL008184 mangtin 00093 CRGB0001010 1105 1105 Processed 15/07/2023 3434076128 Mrs. MANGTIN NISHAD W/O MAHARURAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 44200 44200
378 BHANUPRATAPPUR CH-10-012-014-003/343
(CHICHGAON) 		3310012000NRG24020620230268786 02/06/2023 Devraj 3310012WL008174 Devraj 00093 CRGB0001011 1768 1768 Processed 15/07/2023 3434076320 Mr. DEVRAJ DUGGA S/O ANKALI SINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
379 BHANUPRATAPPUR CH-10-012-019-001/106
(DUMARKOT) 		3310012000NRG24020620230269172 02/06/2023 Ramcharan 3310012WL008187 Ramcharan 00354 PUNB0610600 1547 1547 Processed 14/07/2023 3434076611 MR RAMCHARAN KORETI STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-019-001/118
(DUMARKOT) 		3310012000NRG24020620230269183 02/06/2023 Prithvi Tumreti 3310012WL008187 Prithvi Tumreti 00354 PUNB0610600 1547 1547 Processed 14/07/2023 3434076769 PRITHVI KANGE PUNJAB NATIONAL BANK(508568)
381 BHANUPRATAPPUR CH-10-012-019-001/185
(DUMARKOT) 		3310012000NRG24020620230269239 02/06/2023 Itwarin Netam 3310012WL008187 Itwarin Netam 00354 PUNB0610600 1547 1547 Processed 14/07/2023 3434076306 ITWARIN NETAM PUNJAB NATIONAL BANK(508568)
382 BHANUPRATAPPUR CH-10-012-019-001/9
(DUMARKOT) 		3310012000NRG24020620230269333 02/06/2023 Nitesh Kumar Nareti 3310012WL008187 Nitesh Kumar Nareti 00354 PUNB0610600 1547 1547 Processed 14/07/2023 3434076771 MR NITESH KUMAR NARETI STATE BANK OF INDIA(508548)
SubTotal 6188 6188
383 BHANUPRATAPPUR CH-10-012-007-001/1
(BHANBEDA) 		3310012000NRG24020620230269601 02/06/2023 chandrabhan 3310012WL008199 chandrabhan 00354 PUNB0724800 1326 1326 Processed 14/07/2023 3434076348 Mr. CHANDRABHAN JAIN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
384 BHANUPRATAPPUR CH-10-012-007-001/136
(BHANBEDA) 		3310012000NRG24020620230269607 02/06/2023 ishwari 3310012WL008199 ishwari 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076345 ISHWARI SHORI W/O RAM MILAN SHORI PUNJAB NATIONAL BANK(508568)
385 BHANUPRATAPPUR CH-10-012-007-001/140
(BHANBEDA) 		3310012000NRG24020620230269609 02/06/2023 Susila 3310012WL008199 Susila 00354 PUNB0724800 1326 1326 Processed 14/07/2023 3434076364 MRS SUSHEELA BAI JAIN STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-007-001/270
(BHANBEDA) 		3310012000NRG24020620230269629 02/06/2023 sarita 3310012WL008199 sarita 00354 PUNB0724800 1105 1105 Processed 14/07/2023 3434076831 SARITA DEVI KUNJAM PUNJAB NATIONAL BANK(508568)
387 BHANUPRATAPPUR CH-10-012-007-001/272
(BHANBEDA) 		3310012000NRG24020620230269630 02/06/2023 Lata Choure 3310012WL008199 Lata Choure 00354 PUNB0724800 1105 1105 Processed 14/07/2023 3434076719 MISS LATA CHOURE STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-007-001/287
(BHANBEDA) 		3310012000NRG24020620230269638 02/06/2023 Jagmohan Churendra 3310012WL008199 Jagmohan Churendra 00354 PUNB0724800 1326 1326 Processed 14/07/2023 3434076773 MRS JAGMOHAN CHURENDRA STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-007-001/287
(BHANBEDA) 		3310012000NRG24020620230269637 02/06/2023 Jayanti Churendra 3310012WL008199 Jayanti Churendra 00354 PUNB0724800 1326 1326 Processed 14/07/2023 3434076774 JAYANTI BAI PUNJAB NATIONAL BANK(508568)
390 BHANUPRATAPPUR CH-10-012-007-001/32
(BHANBEDA) 		3310012000NRG24020620230269646 02/06/2023 satto bai 3310012WL008199 satto bai 00354 PUNB0724800 1105 1105 Processed 14/07/2023 3434076258 SATTO BAI JAIN W/O RAMESH JAIN PUNJAB NATIONAL BANK(508568)
391 BHANUPRATAPPUR CH-10-012-007-001/32
(BHANBEDA) 		3310012000NRG24020620230269647 02/06/2023 usha 3310012WL008199 usha 00354 PUNB0724800 1326 1326 Processed 14/07/2023 3434076360 USHA JAIN PUNJAB NATIONAL BANK(508568)
392 BHANUPRATAPPUR CH-10-012-007-001/37
(BHANBEDA) 		3310012000NRG24020620230269648 02/06/2023 basan 3310012WL008199 basan 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076257 BASAN BAI JAIN W/O BASDEV JAIN PUNJAB NATIONAL BANK(508568)
393 BHANUPRATAPPUR CH-10-012-007-001/38
(BHANBEDA) 		3310012000NRG24020620230269649 02/06/2023 aanita 3310012WL008199 aanita 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076331 MRS ANITA JAIN STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-007-001/42
(BHANBEDA) 		3310012000NRG24020620230269652 02/06/2023 Taruna jain 3310012WL008199 Taruna jain 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076244 TARUNA JAIN D/O DEHARI JAIN PUNJAB NATIONAL BANK(508568)
395 BHANUPRATAPPUR CH-10-012-007-001/44
(BHANBEDA) 		3310012000NRG24020620230269653 02/06/2023 birjhuram 3310012WL008199 birjhuram 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076407 MR BIRJHU NISHAD STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-007-001/46
(BHANBEDA) 		3310012000NRG24020620230269655 02/06/2023 dyabatti 3310012WL008199 dyabatti 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076273 DAYAVTI RAWTE PUNJAB NATIONAL BANK(508568)
397 BHANUPRATAPPUR CH-10-012-007-001/49
(BHANBEDA) 		3310012000NRG24020620230269658 02/06/2023 chandrika 3310012WL008199 chandrika 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076661 CHANDRIKA GOVAR W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
398 BHANUPRATAPPUR CH-10-012-007-001/54
(BHANBEDA) 		3310012000NRG24020620230269660 02/06/2023 chabila 3310012WL008199 chabila 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076259 CHABILA KUNJAM W/O SADALAL PUNJAB NATIONAL BANK(508568)
399 BHANUPRATAPPUR CH-10-012-007-001/54
(BHANBEDA) 		3310012000NRG24020620230269659 02/06/2023 sadlal 3310012WL008199 sadlal 00354 PUNB0724800 1326 1326 Processed 14/07/2023 3434076260 SADALAL KUNJAM PUNJAB NATIONAL BANK(508568)
400 BHANUPRATAPPUR CH-10-012-007-001/57
(BHANBEDA) 		3310012000NRG24020620230269664 02/06/2023 Pouvanita kemro 3310012WL008199 Pouvanita kemro 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076307 POUVANITA KEMRO PUNJAB NATIONAL BANK(508568)
401 BHANUPRATAPPUR CH-10-012-007-001/71
(BHANBEDA) 		3310012000NRG24020620230269676 02/06/2023 kamchand 3310012WL008199 kamchand 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076346 Mr. KAMCHAND RAWTE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
402 BHANUPRATAPPUR CH-10-012-007-001/71
(BHANBEDA) 		3310012000NRG24020620230269677 02/06/2023 kumeswari 3310012WL008199 kumeswari 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076408 KUMESHWARI RAWTE PUNJAB NATIONAL BANK(508568)
403 BHANUPRATAPPUR CH-10-012-007-001/73
(BHANBEDA) 		3310012000NRG24020620230269679 02/06/2023 gomti 3310012WL008199 gomti 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076344 MRS KU GOMTI BHUARYA STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-007-001/73
(BHANBEDA) 		3310012000NRG24020620230269678 02/06/2023 jayshing 3310012WL008199 jayshing 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076229 MR JAY SINGH BHUYARYA STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-009-002/1
(BHEJA) 		3310012000NRG24020620230270150 02/06/2023 Pikkobai 3310012WL008213 Pikkobai 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076352 MISS SGANE MATLAMI STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-009-002/56
(BHEJA) 		3310012000NRG24020620230270151 02/06/2023 rambharosh 3310012WL008213 rambharosh 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076334 RAMBHAROS NETAM PUNJAB NATIONAL BANK(508568)
407 BHANUPRATAPPUR CH-10-012-009-002/67
(BHEJA) 		3310012000NRG24020620230270152 02/06/2023 Mankibai 3310012WL008213 Mankibai 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076545 MANKI BAI W/O THAKUR RAM PUNJAB NATIONAL BANK(508568)
408 BHANUPRATAPPUR CH-10-012-009-004/112
(BHEJA) 		3310012000NRG24020620230270153 02/06/2023 Ishwar 3310012WL008213 Ishwar 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076656 ISHWAR RAM DUGGA S/O JAGLOORAM DUGGA PUNJAB NATIONAL BANK(508568)
409 BHANUPRATAPPUR CH-10-012-009-004/112
(BHEJA) 		3310012000NRG24020620230270154 02/06/2023 Maneshwari 3310012WL008213 Maneshwari 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076497 MANESHWARI DUGGA W/O ISHWAR DUGGA PUNJAB NATIONAL BANK(508568)
410 BHANUPRATAPPUR CH-10-012-009-004/113
(BHEJA) 		3310012000NRG24020620230270155 02/06/2023 Amarsingh 3310012WL008213 Amarsingh 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076875 AMAR SINGH KORCHE SO BULAM SINGH PUNJAB NATIONAL BANK(508568)
411 BHANUPRATAPPUR CH-10-012-009-004/131
(BHEJA) 		3310012000NRG24020620230270158 02/06/2023 Sulochna Korche 3310012WL008213 Sulochna Korche 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076876 MISS SULOCHANA GOTI STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-009-004/50
(BHEJA) 		3310012000NRG24020620230270162 02/06/2023 Chamarsing 3310012WL008213 Chamarsing 00354 PUNB0724800 1105 1105 Processed 14/07/2023 3434076495 CHAMAR SINGH KORCHE PUNJAB NATIONAL BANK(508568)
413 BHANUPRATAPPUR CH-10-012-009-004/56
(BHEJA) 		3310012000NRG24020620230270163 02/06/2023 laluram 3310012WL008213 laluram 00354 PUNB0724800 1105 1105 Processed 14/07/2023 3434076494 Mr. LALLU RAM SALAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
414 BHANUPRATAPPUR CH-10-012-009-004/86
(BHEJA) 		3310012000NRG24020620230270165 02/06/2023 somaru 3310012WL008213 somaru 00354 PUNB0724800 1105 1105 Processed 14/07/2023 3434076454 SOMARU RAM GOTA SO SAKLU RAM PUNJAB NATIONAL BANK(508568)
415 BHANUPRATAPPUR CH-10-012-009-004/89
(BHEJA) 		3310012000NRG24020620230270166 02/06/2023 SAMO BAI 3310012WL008213 SAMO BAI 00354 PUNB0724800 1105 1105 Processed 14/07/2023 3434076493 SAMOBAI GOTI W/O MANIRAM GOTI PUNJAB NATIONAL BANK(508568)
416 BHANUPRATAPPUR CH-10-012-014-003/338
(CHICHGAON) 		3310012000NRG24020620230268781 02/06/2023 Lilabai 3310012WL008174 Lilabai 00354 PUNB0724800 1768 1768 Processed 14/07/2023 3434076342 LILABAI AANCHLA PUNJAB NATIONAL BANK(508568)
417 BHANUPRATAPPUR CH-10-012-014-003/37
(CHICHGAON) 		3310012000NRG24020620230268790 02/06/2023 Manki 3310012WL008174 Manki 00354 PUNB0724800 1768 1768 Processed 14/07/2023 3434076367 MANKI UYKE PUNJAB NATIONAL BANK(508568)
418 BHANUPRATAPPUR CH-10-012-019-001/30
(DUMARKOT) 		3310012000NRG24020620230269255 02/06/2023 Gautam Komra 3310012WL008187 Gautam Komra 00354 PUNB0724800 221 221 Processed 14/07/2023 3434076772 GAUTAM KOMRA PUNJAB NATIONAL BANK(508568)
419 BHANUPRATAPPUR CH-10-012-019-001/87
(DUMARKOT) 		3310012000NRG24020620230269328 02/06/2023 Duleshwari darro 3310012WL008187 Duleshwari darro 00354 PUNB0724800 1547 1547 Processed 15/07/2023 3434076253 Miss. DULESH VARI GAWDE d/o MR. BIRBAL CHHATTISGARH GRAMIN BANK(607214)
420 BHANUPRATAPPUR CH-10-012-019-002/74
(DUMARKOT) 		3310012000NRG24020620230268966 02/06/2023 Narayan 3310012WL008179 Narayan 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076770 NARAYAN TEKAM PUNJAB NATIONAL BANK(508568)
421 BHANUPRATAPPUR CH-10-012-025-002/110
(IRAGAON) 		3310012000NRG24020620230268021 02/06/2023 TIKESHVARI 3310012WL008153 TIKESHVARI 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076235 TIKESHVARI KEMRO PUNJAB NATIONAL BANK(508568)
422 BHANUPRATAPPUR CH-10-012-025-002/126
(IRAGAON) 		3310012000NRG24020620230268024 02/06/2023 Bharat Singh 3310012WL008153 Bharat Singh 00354 PUNB0724800 442 442 Processed 14/07/2023 3434076197 BHARAT SINGH KADIYAM PUNJAB NATIONAL BANK(508568)
423 BHANUPRATAPPUR CH-10-012-025-002/26
(IRAGAON) 		3310012000NRG24020620230268025 02/06/2023 NIRMLA BAI 3310012WL008153 NIRMLA BAI 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076762 MR NIRMAL GAWDE STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-025-002/30
(IRAGAON) 		3310012000NRG24020620230268026 02/06/2023 Pradip 3310012WL008153 Pradip 00354 PUNB0724800 1547 1547 Processed 14/07/2023 3434076200 MR PRADEEP KUMAR UIKE STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-026-002/18
(JATAWADA) 		3310012000NRG24020620230270273 02/06/2023 Krishna 3310012WL008215 Krishna 00354 PUNB0724800 2210 2210 Processed 14/07/2023 3434076385 KRISHNA YADAV PUNJAB NATIONAL BANK(508568)
426 BHANUPRATAPPUR CH-10-012-026-002/53
(JATAWADA) 		3310012000NRG24020620230270285 02/06/2023 Meharbatee 3310012WL008215 Meharbatee 00354 PUNB0724800 2210 2210 Processed 14/07/2023 3434076132 Mrs. MEHAR BATI NARETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
427 BHANUPRATAPPUR CH-10-012-044-001/13
(SONEKANHAR) 		3310012000NRG24020620230270081 02/06/2023 Chandrika 3310012WL008211 Chandrika 00354 PUNB0724800 2431 2431 Processed 14/07/2023 3434076135 CHANDRIKA PUNJAB NATIONAL BANK(508568)
428 BHANUPRATAPPUR CH-10-012-044-001/13
(SONEKANHAR) 		3310012000NRG24020620230270080 02/06/2023 ramesh 3310012WL008211 ramesh 00354 PUNB0724800 2431 2431 Processed 14/07/2023 3434076361 RMESH KUMAR UIKE PUNJAB NATIONAL BANK(508568)
429 BHANUPRATAPPUR CH-10-012-044-001/14
(SONEKANHAR) 		3310012000NRG24020620230270082 02/06/2023 sanjit 3310012WL008211 sanjit 00354 PUNB0724800 2431 2431 Processed 14/07/2023 3434076382 SANJIT KUMAR PUNJAB NATIONAL BANK(508568)
430 BHANUPRATAPPUR CH-10-012-044-001/16
(SONEKANHAR) 		3310012000NRG24020620230270086 02/06/2023 SUKHBATTI 3310012WL008211 SUKHBATTI 00354 PUNB0724800 884 884 Processed 14/07/2023 3434076619 SUKBATI POTAI PUNJAB NATIONAL BANK(508568)
431 BHANUPRATAPPUR CH-10-012-044-001/22
(SONEKANHAR) 		3310012000NRG24020620230270094 02/06/2023 Sampt 3310012WL008211 Sampt 00354 PUNB0724800 2431 2431 Processed 14/07/2023 3434076134 MR SAMPAT RAM POTAI STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-044-001/24
(SONEKANHAR) 		3310012000NRG24020620230270097 02/06/2023 shankr 3310012WL008211 shankr 00354 PUNB0724800 2431 2431 Processed 14/07/2023 3434076133 MR SHANKER LAL STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-044-001/32
(SONEKANHAR) 		3310012000NRG24020620230270104 02/06/2023 fuleshwari 3310012WL008211 fuleshwari 00354 PUNB0724800 2431 2431 Processed 14/07/2023 3434076384 FULESHVRI PUNJAB NATIONAL BANK(508568)
434 BHANUPRATAPPUR CH-10-012-044-001/34
(SONEKANHAR) 		3310012000NRG24020620230270106 02/06/2023 amarsingh 3310012WL008211 amarsingh 00354 PUNB0724800 2431 2431 Processed 14/07/2023 3434076383 AMARSINGH POTAI PUNJAB NATIONAL BANK(508568)
435 BHANUPRATAPPUR CH-10-012-044-001/34
(SONEKANHAR) 		3310012000NRG24020620230270107 02/06/2023 jaybti 3310012WL008211 jaybti 00354 PUNB0724800 1768 1768 Processed 14/07/2023 3434076561 JAYBATI BAI POTAI PUNJAB NATIONAL BANK(508568)
436 BHANUPRATAPPUR CH-10-012-044-001/35
(SONEKANHAR) 		3310012000NRG24020620230270109 02/06/2023 Bhagbati 3310012WL008211 Bhagbati 00354 PUNB0724800 221 221 Processed 14/07/2023 3434076890 BHAGBAI PUNJAB NATIONAL BANK(508568)
437 BHANUPRATAPPUR CH-10-012-044-001/39
(SONEKANHAR) 		3310012000NRG24020620230270110 02/06/2023 manesh 3310012WL008211 manesh 00354 PUNB0724800 2431 2431 Processed 14/07/2023 3434076362 MANESH POTAI PUNJAB NATIONAL BANK(508568)
438 BHANUPRATAPPUR CH-10-012-044-001/42
(SONEKANHAR) 		3310012000NRG24020620230270113 02/06/2023 Bhupendra 3310012WL008211 Bhupendra 00354 PUNB0724800 2431 2431 Processed 14/07/2023 3434076137 AARTI POTAI PUNJAB NATIONAL BANK(508568)
439 BHANUPRATAPPUR CH-10-012-044-001/43
(SONEKANHAR) 		3310012000NRG24020620230270115 02/06/2023 Sushila 3310012WL008211 Sushila 00354 PUNB0724800 2431 2431 Processed 14/07/2023 3434076136 SUSHILA BAI POTAI PUNJAB NATIONAL BANK(508568)
440 BHANUPRATAPPUR CH-10-012-044-002/45-A
(SONEKANHAR) 		3310012000NRG24020620230270134 02/06/2023 Kavita 3310012WL008212 Kavita 00354 PUNB0724800 884 884 Processed 14/07/2023 3434076252 MRS KAVITA GAWDE STATE BANK OF INDIA(508548)
SubTotal 91052 91052
441 BHANUPRATAPPUR CH-10-012-007-001/06
(BHANBEDA) 		3310012000NRG24020620230269600 02/06/2023 deeplata 3310012WL008199 deeplata 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076113 DIPLATA KARPATE INDIA POST PAYMENTS BANK LIMITED(508528)
442 BHANUPRATAPPUR CH-10-012-007-001/101
(BHANBEDA) 		3310012000NRG24020620230269603 02/06/2023 devsir 3310012WL008199 devsir 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434076274 MRS DEVSIR KOMRA STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-007-001/11
(BHANBEDA) 		3310012000NRG24020620230269606 02/06/2023 neera 3310012WL008199 neera 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076368 MRS MIRA BAI JUURI STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-007-001/152
(BHANBEDA) 		3310012000NRG24020620230269611 02/06/2023 jitendra 3310012WL008199 jitendra 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076227 MR JITENDRA RANA STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-007-001/152
(BHANBEDA) 		3310012000NRG24020620230269610 02/06/2023 suklu 3310012WL008199 suklu 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076418 SHRI SUKLU RAM STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-007-001/155
(BHANBEDA) 		3310012000NRG24020620230269612 02/06/2023 Shesbai 3310012WL008199 Shesbai 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076797 Mrs. SHESH CHURENDRA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
447 BHANUPRATAPPUR CH-10-012-007-001/156
(BHANBEDA) 		3310012000NRG24020620230269614 02/06/2023 lila 3310012WL008199 lila 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076788 MRS LILABATI DUGGA STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-007-001/156
(BHANBEDA) 		3310012000NRG24020620230269613 02/06/2023 ranjan 3310012WL008199 ranjan 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076787 MR RANJAN SINGH DUGGA STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-007-001/164
(BHANBEDA) 		3310012000NRG24020620230269615 02/06/2023 dehari 3310012WL008199 dehari 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076161 MR DEHAREERAM JAIN STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-007-001/164
(BHANBEDA) 		3310012000NRG24020620230269616 02/06/2023 kamal dev 3310012WL008199 kamal dev 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076111 MR KAMAL DEV JAIN STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-007-001/204-A
(BHANBEDA) 		3310012000NRG24020620230269617 02/06/2023 Lokesh kumar kemro 3310012WL008199 Lokesh kumar kemro 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076376 MR LOKESH KUMAR KEMRO STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-007-001/208-A
(BHANBEDA) 		3310012000NRG24020620230269619 02/06/2023 Ajit kudrams 3310012WL008199 Ajit kudrams 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076593 MR AJIT KUDRAMS STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-007-001/213-A
(BHANBEDA) 		3310012000NRG24020620230269620 02/06/2023 devbatti 3310012WL008199 devbatti 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076793 MRS DEVBATTI JAIN STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-007-001/219-A
(BHANBEDA) 		3310012000NRG24020620230269622 02/06/2023 Mehetrin 3310012WL008199 Mehetrin 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076801 MRS MEHTARIN NURETI STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-007-001/222-A
(BHANBEDA) 		3310012000NRG24020620230269623 02/06/2023 kaneswari 3310012WL008199 kaneswari 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076214 MRS KANESHWARI VISHVAKRMA STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-007-001/225-A
(BHANBEDA) 		3310012000NRG24020620230269625 02/06/2023 Bhagwat koretiya 3310012WL008199 Bhagwat koretiya 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076794 MR BHAGVAT KORETIYA STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-007-001/225-A
(BHANBEDA) 		3310012000NRG24020620230269624 02/06/2023 Urmila koretiya 3310012WL008199 Urmila koretiya 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076795 MRS URMILA KORETIYA STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-007-001/240-A
(BHANBEDA) 		3310012000NRG24020620230269628 02/06/2023 Nayan kumar darro 3310012WL008199 Nayan kumar darro 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076839 NAYAN KUMAR DARRO UNION BANK OF INDIA(508500)
459 BHANUPRATAPPUR CH-10-012-007-001/28
(BHANBEDA) 		3310012000NRG24020620230269631 02/06/2023 TIJIYA 3310012WL008199 TIJIYA 00415 SBIN0002832 663 663 Processed 14/07/2023 3434076717 MRS TIJIYA DUGGA STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-007-001/281
(BHANBEDA) 		3310012000NRG24020620230269633 02/06/2023 Avadh ram Kunjam 3310012WL008199 Avadh ram Kunjam 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076796 MR AVADHRAM KUNJAM STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-007-001/281
(BHANBEDA) 		3310012000NRG24020620230269632 02/06/2023 Narmda kunjam 3310012WL008199 Narmda kunjam 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076800 MRS NARMADA KUNJAM STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-007-001/284
(BHANBEDA) 		3310012000NRG24020620230269634 02/06/2023 Savitri Nishad 3310012WL008199 Savitri Nishad 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076786 MRS SAVITARI NISHAD STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-007-001/285
(BHANBEDA) 		3310012000NRG24020620230269635 02/06/2023 Ranjita Jain 3310012WL008199 Ranjita Jain 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076798 MRS RANJITA JAIN STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-007-001/288
(BHANBEDA) 		3310012000NRG24020620230269639 02/06/2023 Digeshwari Bhuvarya 3310012WL008199 Digeshwari Bhuvarya 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076166 Mrs. DIGESHWARI BHUVARYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
465 BHANUPRATAPPUR CH-10-012-007-001/293
(BHANBEDA) 		3310012000NRG24020620230269640 02/06/2023 Sushila Kunjam 3310012WL008199 Sushila Kunjam 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076302 MRS SUSHILA KUNJAM STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-007-001/293
(BHANBEDA) 		3310012000NRG24020620230269641 02/06/2023 Vijay Kumar 3310012WL008199 Vijay Kumar 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076830 MR VIJAY KUNJAM STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-007-001/31
(BHANBEDA) 		3310012000NRG24020620230269644 02/06/2023 fulbati 3310012WL008199 fulbati 00415 SBIN0002832 221 221 Processed 14/07/2023 3434076174 MRS FULBATTI BHUVARYA STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-007-001/31
(BHANBEDA) 		3310012000NRG24020620230269645 02/06/2023 Janak bhuvarya 3310012WL008199 Janak bhuvarya 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076687 MR JANAK BHUVARYA STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-007-001/41
(BHANBEDA) 		3310012000NRG24020620230269650 02/06/2023 nohar 3310012WL008199 nohar 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076224 MR NOHAR PUJARI STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-007-001/41
(BHANBEDA) 		3310012000NRG24020620230269651 02/06/2023 sonbatti 3310012WL008199 sonbatti 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076799 MRS SONBATI PUJARI STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-007-001/45
(BHANBEDA) 		3310012000NRG24020620230269654 02/06/2023 santila 3310012WL008199 santila 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076529 MRS SANTILA PURAMEN STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-007-001/48
(BHANBEDA) 		3310012000NRG24020620230269656 02/06/2023 desharam 3310012WL008199 desharam 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076221 MR DESHA RAM KOMRE STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-007-001/48
(BHANBEDA) 		3310012000NRG24020620230269657 02/06/2023 rakeswari 3310012WL008199 rakeswari 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076219 MRS RAKESHWARI KOMARE STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-007-001/55
(BHANBEDA) 		3310012000NRG24020620230269661 02/06/2023 birshing 3310012WL008199 birshing 00415 SBIN0002832 1326 1326 Processed 14/07/2023 3434076220 MR BIRSINGH THAKUR STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-007-001/55
(BHANBEDA) 		3310012000NRG24020620230269662 02/06/2023 kamleswaree 3310012WL008199 kamleswaree 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076860 MRS KAMALESHWARI THAKUR STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-007-001/58
(BHANBEDA) 		3310012000NRG24020620230269665 02/06/2023 satyawati 3310012WL008199 satyawati 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076409 SATYAVATI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
477 BHANUPRATAPPUR CH-10-012-007-001/62
(BHANBEDA) 		3310012000NRG24020620230269667 02/06/2023 charan 3310012WL008199 charan 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434076808 MR CHARAN MARKAM STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-007-001/62
(BHANBEDA) 		3310012000NRG24020620230269668 02/06/2023 pramila 3310012WL008199 pramila 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076792 MRS PARMILA MARKAM STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-007-001/65
(BHANBEDA) 		3310012000NRG24020620230269669 02/06/2023 ramshila 3310012WL008199 ramshila 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076789 MRS RAMSHILA JAIN STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-007-001/68
(BHANBEDA) 		3310012000NRG24020620230269671 02/06/2023 sambati 3310012WL008199 sambati 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076209 MRS SHAMBATI GAWDE STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-007-001/68
(BHANBEDA) 		3310012000NRG24020620230269672 02/06/2023 shukchand 3310012WL008199 shukchand 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076482 MR SUKHACHAND GAWDE STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-007-001/7
(BHANBEDA) 		3310012000NRG24020620230269674 02/06/2023 Gitabai 3310012WL008199 Gitabai 00415 SBIN0002832 1326 1326 Processed 14/07/2023 3434076537 MRS GEETA DARRO STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-007-001/7
(BHANBEDA) 		3310012000NRG24020620230269673 02/06/2023 Santosh 3310012WL008199 Santosh 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434076326 Mr. SANTOSH RAM DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
484 BHANUPRATAPPUR CH-10-012-007-001/70
(BHANBEDA) 		3310012000NRG24020620230269675 02/06/2023 sunita 3310012WL008199 sunita 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076791 MRS SUNITA HALBA STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-007-001/76
(BHANBEDA) 		3310012000NRG24020620230269681 02/06/2023 bhuneswar 3310012WL008199 bhuneswar 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076225 MR BHUNESHWAR DHANKAR STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-007-001/76
(BHANBEDA) 		3310012000NRG24020620230269680 02/06/2023 janki 3310012WL008199 janki 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076226 MRS JANKI BAI DHANKAR STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-007-001/77
(BHANBEDA) 		3310012000NRG24020620230269682 02/06/2023 rajlal 3310012WL008199 rajlal 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076731 MR RAJLAL NETAM STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-007-001/83
(BHANBEDA) 		3310012000NRG24020620230269684 02/06/2023 mohan 3310012WL008199 mohan 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434076853 MR MOHAN LAL JAIN STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-007-001/83
(BHANBEDA) 		3310012000NRG24020620230269685 02/06/2023 pumila 3310012WL008199 pumila 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434076785 MRS PRAMILA JAIN STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-007-001/84
(BHANBEDA) 		3310012000NRG24020620230269686 02/06/2023 nammu ram 3310012WL008199 nammu ram 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076589 MR NAMMU RAM NISHAD STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-007-001/84
(BHANBEDA) 		3310012000NRG24020620230269687 02/06/2023 nira bai 3310012WL008199 nira bai 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076855 MRS NEERA BAI NISHAD STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-007-001/85
(BHANBEDA) 		3310012000NRG24020620230269688 02/06/2023 Dharam 3310012WL008199 Dharam 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076480 MR DHARAM SINGH BHUARYA STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-007-001/87
(BHANBEDA) 		3310012000NRG24020620230269690 02/06/2023 malti 3310012WL008199 malti 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076843 MRS MALTI BHUAARYA STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-007-001/87
(BHANBEDA) 		3310012000NRG24020620230269689 02/06/2023 sawan 3310012WL008199 sawan 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076517 MR SAWAN KUMAR BHUVARYA STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-009-004/86
(BHEJA) 		3310012000NRG24020620230270164 02/06/2023 Anitran 3310012WL008213 Anitran 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434076159 MR ANIT RAM GOTA STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-014-003/343
(CHICHGAON) 		3310012000NRG24020620230268787 02/06/2023 Amrita 3310012WL008174 Amrita 00415 SBIN0002832 1768 1768 Processed 14/07/2023 3434076223 MRS AMRITA DUGGA STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-014-003/470
(CHICHGAON) 		3310012000NRG24020620230268791 02/06/2023 dayaram 3310012WL008174 dayaram 00415 SBIN0002832 1768 1768 Processed 14/07/2023 3434076810 MR DAYARAM UYIKE STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-019-001/157
(DUMARKOT) 		3310012000NRG24020620230269217 02/06/2023 Sttesingh 3310012WL008187 Sttesingh 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076217 MR SATTE SINGH SALAM STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-025-001/223
(IRAGAON) 		3310012000NRG24020620230269508 02/06/2023 Dileshwari 3310012WL008195 Dileshwari 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076644 MRS DILESHWARI KORETI STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-025-001/235
(IRAGAON) 		3310012000NRG24020620230269509 02/06/2023 dyalu 3310012WL008195 dyalu 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076648 MR DAYALU RAM GOTA STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-025-001/242
(IRAGAON) 		3310012000NRG24020620230269511 02/06/2023 venay 3310012WL008195 venay 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076106 MR VINAY KUMAR YADAV STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-025-001/313
(IRAGAON) 		3310012000NRG24020620230269526 02/06/2023 rajbai 3310012WL008195 rajbai 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076649 MRS RAJBAI KOMRE STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-025-001/314
(IRAGAON) 		3310012000NRG24020620230269530 02/06/2023 Danso 3310012WL008195 Danso 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076103 MISS DHANSO KOMRE STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-025-001/346-A
(IRAGAON) 		3310012000NRG24020620230269534 02/06/2023 Ahilya 3310012WL008195 Ahilya 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076164 AHILYA UIKE W/O HEMLAL UIKE BANK OF BARODA(606985)
505 BHANUPRATAPPUR CH-10-012-025-001/346-A
(IRAGAON) 		3310012000NRG24020620230269533 02/06/2023 Hemlal 3310012WL008195 Hemlal 00415 SBIN0002832 1326 1326 Processed 14/07/2023 3434076095 HEMLAL S/O SUKHRAM BANK OF BARODA(606985)
506 BHANUPRATAPPUR CH-10-012-025-002/102
(IRAGAON) 		3310012000NRG24020620230268671 02/06/2023 akbar 3310012WL008170 akbar 00415 SBIN0002832 884 884 Processed 14/07/2023 3434076410 AKBAR SINGH KORETI STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-025-002/110
(IRAGAON) 		3310012000NRG24020620230268022 02/06/2023 SAMRITA 3310012WL008153 SAMRITA 00415 SBIN0002832 884 884 Processed 14/07/2023 3434076624 MISS SAMRITA KEMRO STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-025-002/114
(IRAGAON) 		3310012000NRG24020620230269776 02/06/2023 Dinu 3310012WL008202 Dinu 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076842 MR DINU RAM KAVDE STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-025-002/114
(IRAGAON) 		3310012000NRG24020620230269777 02/06/2023 Tamin 3310012WL008202 Tamin 00415 SBIN0002832 1547 1547 Processed 15/07/2023 3434076646 Mrs. TAMIN D/O ITWARI RAM . CHHATTISGARH GRAMIN BANK(607214)
510 BHANUPRATAPPUR CH-10-012-025-002/14
(IRAGAON) 		3310012000NRG24020620230269784 02/06/2023 Nadeshari 3310012WL008202 Nadeshari 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434076682 MISS NANDESHWARI ANCHLA STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-025-002/305
(IRAGAON) 		3310012000NRG24020620230269786 02/06/2023 RAMESHVARI 3310012WL008202 RAMESHVARI 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076121 RAMESHWARI YADAV W/O AGHAN SINGH YADAV BANK OF BARODA(606985)
512 BHANUPRATAPPUR CH-10-012-025-002/324
(IRAGAON) 		3310012000NRG24020620230268689 02/06/2023 Kiran Kumar 3310012WL008170 Kiran Kumar 00415 SBIN0002832 1105 1105 Processed 14/07/2023 3434076289 KIRAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
513 BHANUPRATAPPUR CH-10-012-025-002/36
(IRAGAON) 		3310012000NRG24020620230269790 02/06/2023 Ramesh Kumar 3310012WL008202 Ramesh Kumar 00415 SBIN0002832 1326 1326 Processed 14/07/2023 3434076196 MR RAMESH KUMAR KOMRA STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-025-002/362
(IRAGAON) 		3310012000NRG24020620230269791 02/06/2023 Chhital 3310012WL008202 Chhital 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076854 MR CHHITAL RAM MANDAVI STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-025-002/377
(IRAGAON) 		3310012000NRG24020620230268695 02/06/2023 lawkush 3310012WL008170 lawkush 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076149 MR LAVKUSH NETAM STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-025-002/401
(IRAGAON) 		3310012000NRG24020620230269797 02/06/2023 Shivcharan 3310012WL008202 Shivcharan 00415 SBIN0002832 1326 1326 Processed 14/07/2023 3434076852 SHIV CHARAN KAWDE S/O.SUBESINGH KAWDE BANK OF BARODA(606985)
517 BHANUPRATAPPUR CH-10-012-026-002/49
(JATAWADA) 		3310012000NRG24020620230270283 02/06/2023 sagni bai 3310012WL008215 sagni bai 00415 SBIN0002832 2210 2210 Processed 14/07/2023 3434076431 MRS SAGNI BAI SAGNI BAI STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-026-002/81
(JATAWADA) 		3310012000NRG24020620230270298 02/06/2023 CHUBBILAL 3310012WL008215 CHUBBILAL 00415 SBIN0002832 2210 2210 Processed 14/07/2023 3434076112 MR CHUBBI LAL DARRO STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-026-002/9
(JATAWADA) 		3310012000NRG24020620230270306 02/06/2023 Shivan Uyake 3310012WL008215 Shivan Uyake 00415 SBIN0002832 2210 2210 Processed 14/07/2023 3434076378 MISS SHIVAN UIKE STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-030-002/5
(KARMOTI) 		3310012000NRG24020620230269061 02/06/2023 Ranjeshwari 3310012WL008184 Ranjeshwari 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076099 MISS RANJESHWARI NETAM STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-030-002/5
(KARMOTI) 		3310012000NRG24020620230269060 02/06/2023 Suman 3310012WL008184 Suman 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076484 MR SUMAN KUMAR NETAM STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-030-003/163
(KARMOTI) 		3310012000NRG24020620230269066 02/06/2023 lileshvari 3310012WL008184 lileshvari 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076152 MRS LILESHWARI NISHAD STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-030-003/166-A
(KARMOTI) 		3310012000NRG24020620230269067 02/06/2023 ranjita 3310012WL008184 ranjita 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076097 MRS RANJITA BAI NISHAD STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-030-003/194
(KARMOTI) 		3310012000NRG24020620230269071 02/06/2023 tijiya 3310012WL008184 tijiya 00415 SBIN0002832 1326 1326 Processed 14/07/2023 3434076880 MRS TIJIYA NISHAD STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-030-003/272
(KARMOTI) 		3310012000NRG24020620230269078 02/06/2023 Indravati 3310012WL008184 Indravati 00415 SBIN0002832 221 221 Processed 14/07/2023 3434076162 MRS INDRABATI NETAM STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-030-003/273
(KARMOTI) 		3310012000NRG24020620230269079 02/06/2023 Tijan 3310012WL008184 Tijan 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076883 MRS TIJAN BAI NISHAD STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-030-003/28
(KARMOTI) 		3310012000NRG24020620230269080 02/06/2023 umendra 3310012WL008184 umendra 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076483 MR UMED NISHAD STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-030-003/58
(KARMOTI) 		3310012000NRG24020620230269096 02/06/2023 Uma 3310012WL008184 Uma 00415 SBIN0002832 1547 1547 Processed 14/07/2023 3434076222 MRS UMA BAI STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-044-001/17
(SONEKANHAR) 		3310012000NRG24020620230270087 02/06/2023 Anjali 3310012WL008211 Anjali 00415 SBIN0002832 884 884 Processed 14/07/2023 3434076371 MISS ANJALI POTAI STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-044-001/8
(SONEKANHAR) 		3310012000NRG24020620230270118 02/06/2023 ramcharan 3310012WL008211 ramcharan 00415 SBIN0002832 2431 2431 Processed 14/07/2023 3434076369 MR RAMCHARAN POTAI STATE BANK OF INDIA(508548)
SubTotal 132158 132158
531 BHANUPRATAPPUR CH-10-012-026-002/87
(JATAWADA) 		3310012000NRG24020620230270303 02/06/2023 Saraswati bai 3310012WL008215 Saraswati bai 00415 SBIN0003504 2210 2210 Processed 14/07/2023 3434076571 MISS SARASWATI WATTI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
532 BHANUPRATAPPUR CH-10-012-028-002/305
(KANECHUR) 		3310012000NRG24020620230269050 02/06/2023 Purnesh kumar 3310012WL008182 Purnesh kumar 00415 SBIN0005498 1547 1547 Processed 14/07/2023 3434076104 MISS PURNESH GUNAGAIYA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
533 BHANUPRATAPPUR CH-10-012-026-002/15
(JATAWADA) 		3310012000NRG24020620230270272 02/06/2023 Rupesh kumar 3310012WL008215 Rupesh kumar 00415 SBIN0005517 2210 2210 Processed 14/07/2023 3434076746 MR RUPESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 2210 2210
534 BHANUPRATAPPUR CH-10-012-026-002/10
(JATAWADA) 		3310012000NRG24020620230270267 02/06/2023 Ashok 3310012WL008215 Ashok 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076424 MR ASHOK ASHOK STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-026-002/11
(JATAWADA) 		3310012000NRG24020620230270268 02/06/2023 Sandeep 3310012WL008215 Sandeep 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076425 MR SANDIP SANDIP STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-026-002/114
(JATAWADA) 		3310012000NRG24020620230270269 02/06/2023 Ramano bai 3310012WL008215 Ramano bai 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076466 MRS RAMANO BAI RAMANO BAI STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-026-002/12
(JATAWADA) 		3310012000NRG24020620230270270 02/06/2023 nandlal 3310012WL008215 nandlal 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076432 MR NANDLAL NANDLAL STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-026-002/13
(JATAWADA) 		3310012000NRG24020620230270271 02/06/2023 Mehreen 3310012WL008215 Mehreen 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076131 MRS MEHATRIN BAI STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-026-002/20
(JATAWADA) 		3310012000NRG24020620230270275 02/06/2023 Gitesh Kumar yadav 3310012WL008215 Gitesh Kumar yadav 00415 SBIN0009516 1326 1326 Processed 14/07/2023 3434076203 MR GITESH KUMAR YADAV STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-026-002/30
(JATAWADA) 		3310012000NRG24020620230270276 02/06/2023 Mehataru 3310012WL008215 Mehataru 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076469 MR MEHATRU RAM DARRO STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-026-002/31
(JATAWADA) 		3310012000NRG24020620230270277 02/06/2023 Rajesh 3310012WL008215 Rajesh 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076751 RAJESH KUMAR DARRO SO MANSHA RAM DARRO PUNJAB NATIONAL BANK(508568)
542 BHANUPRATAPPUR CH-10-012-026-002/32
(JATAWADA) 		3310012000NRG24020620230270278 02/06/2023 sundro 3310012WL008215 sundro 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076430 MRS SUNDARO BAI SUNDARO STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-026-002/33
(JATAWADA) 		3310012000NRG24020620230270279 02/06/2023 Baisakhu 3310012WL008215 Baisakhu 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076473 MR BAISAKU RAM UDAL RAM STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-026-002/34
(JATAWADA) 		3310012000NRG24020620230270280 02/06/2023 Ratula 3310012WL008215 Ratula 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076576 MISS RATULA DARRO STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-026-002/35
(JATAWADA) 		3310012000NRG24020620230270281 02/06/2023 Manisha 3310012WL008215 Manisha 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076205 MISS MANISHA DARRO STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-026-002/4
(JATAWADA) 		3310012000NRG24020620230270282 02/06/2023 hironda 3310012WL008215 hironda 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076467 MRS HIRONDA BAI HIRONDA BAI STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-026-002/5
(JATAWADA) 		3310012000NRG24020620230270284 02/06/2023 sandhiya 3310012WL008215 sandhiya 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076465 MRS SANDHYA BAI SANDHYA BAI STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-026-002/58
(JATAWADA) 		3310012000NRG24020620230270286 02/06/2023 Pilabai 3310012WL008215 Pilabai 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076464 MRS PILA BAI STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-026-002/59
(JATAWADA) 		3310012000NRG24020620230270287 02/06/2023 Kirtan 3310012WL008215 Kirtan 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076429 MRS KIRTAN BAGHEL STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-026-002/6
(JATAWADA) 		3310012000NRG24020620230270288 02/06/2023 govida 3310012WL008215 govida 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076679 MR GOVINDA STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-026-002/60
(JATAWADA) 		3310012000NRG24020620230270289 02/06/2023 Rupabai 3310012WL008215 Rupabai 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076468 MRS RUPA BAI BESRA STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-026-002/63
(JATAWADA) 		3310012000NRG24020620230270290 02/06/2023 Ganabati 3310012WL008215 Ganabati 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076461 MRS GANBATI GANBATI STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-026-002/63
(JATAWADA) 		3310012000NRG24020620230270291 02/06/2023 Vishnu 3310012WL008215 Vishnu 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076479 VISHNU UYKE PUNJAB NATIONAL BANK(508568)
554 BHANUPRATAPPUR CH-10-012-026-002/66
(JATAWADA) 		3310012000NRG24020620230270293 02/06/2023 dharmu ram 3310012WL008215 dharmu ram 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076427 MR DHARMU RAM DHARMU RAM STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-026-002/7
(JATAWADA) 		3310012000NRG24020620230270294 02/06/2023 lubhay 3310012WL008215 lubhay 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076634 MRS SUBAY UIKE STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-026-002/71
(JATAWADA) 		3310012000NRG24020620230270295 02/06/2023 jaibati 3310012WL008215 jaibati 00415 SBIN0009516 2210 2210 Rejected 14/07/2023 3434076428 A/c Blocked or Frozen
557 BHANUPRATAPPUR CH-10-012-026-002/73
(JATAWADA) 		3310012000NRG24020620230270296 02/06/2023 siyabatti 3310012WL008215 siyabatti 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076478 MRS SIYA BATI RAMESH STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-026-002/75
(JATAWADA) 		3310012000NRG24020620230270297 02/06/2023 fulbati 3310012WL008215 fulbati 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076426 MRS FULBATI GULBATI STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-026-002/82
(JATAWADA) 		3310012000NRG24020620230270299 02/06/2023 JANKI 3310012WL008215 JANKI 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076463 MRS JANKI BAI JANKI BAI STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-026-002/84
(JATAWADA) 		3310012000NRG24020620230270300 02/06/2023 ARVIND 3310012WL008215 ARVIND 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076594 MR ARVIND KUMAR BESRA STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-026-002/85
(JATAWADA) 		3310012000NRG24020620230270301 02/06/2023 Mocheeram 3310012WL008215 Mocheeram 00415 SBIN0009516 2210 2210 Rejected 14/07/2023 3434076472 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
562 BHANUPRATAPPUR CH-10-012-026-002/86
(JATAWADA) 		3310012000NRG24020620230270302 02/06/2023 Easvar 3310012WL008215 Easvar 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076460 MR ISHWAR ISHWAR STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-026-002/87
(JATAWADA) 		3310012000NRG24020620230270304 02/06/2023 santeela 3310012WL008215 santeela 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076462 MRS SANTILA SANTILA STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-026-002/88
(JATAWADA) 		3310012000NRG24020620230270305 02/06/2023 Siyaram 3310012WL008215 Siyaram 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076538 SIYA RAM UIKEY PUNJAB NATIONAL BANK(508568)
565 BHANUPRATAPPUR CH-10-012-028-002/221
(KANECHUR) 		3310012000NRG24020620230269039 02/06/2023 Rekha bai 3310012WL008182 Rekha bai 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076118 MRS REKHA GOTA STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-038-001/10
(PEVARI) 		3310012000NRG24020620230269691 02/06/2023 durpat 3310012WL008200 durpat 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076413 MRS DURPAT BAI VAIDYA STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-038-001/10
(PEVARI) 		3310012000NRG24020620230269692 02/06/2023 TARUN 3310012WL008200 TARUN 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076737 MR TARUN KUMAR VAIDYA STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-038-001/108
(PEVARI) 		3310012000NRG24020620230269693 02/06/2023 Lakshman 3310012WL008200 Lakshman 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076625 MR LAXMAN SINGH POYA STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-038-001/11
(PEVARI) 		3310012000NRG24020620230269695 02/06/2023 anand 3310012WL008200 anand 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076741 MR ANANDKUMAR VAIDYA STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-038-001/11
(PEVARI) 		3310012000NRG24020620230269694 02/06/2023 bhagwati 3310012WL008200 bhagwati 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076738 MRS BHAGVANTIN VAIDYA STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-038-001/114
(PEVARI) 		3310012000NRG24020620230269696 02/06/2023 Suresh 3310012WL008200 Suresh 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076370 MR SURESH KUMAR STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-038-001/117
(PEVARI) 		3310012000NRG24020620230269697 02/06/2023 Sukendra 3310012WL008200 Sukendra 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076521 MR SUKENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-038-001/12
(PEVARI) 		3310012000NRG24020620230269699 02/06/2023 gambhir 3310012WL008200 gambhir 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076676 MR GAMBHIR SINGH NAG STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-038-001/12
(PEVARI) 		3310012000NRG24020620230269698 02/06/2023 jainbati 3310012WL008200 jainbati 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076734 MRS JAINBTI NAG STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-038-001/123
(PEVARI) 		3310012000NRG24020620230269701 02/06/2023 Anju Yadav 3310012WL008200 Anju Yadav 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076188 MRS ANJU YADAV STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-038-001/123
(PEVARI) 		3310012000NRG24020620230269700 02/06/2023 JYOTI 3310012WL008200 JYOTI 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076700 MRS JYOTI YADV STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-038-001/129
(PEVARI) 		3310012000NRG24020620230269702 02/06/2023 Sahdev 3310012WL008200 Sahdev 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076856 MR SAHDEV VAIDYA STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-038-001/129
(PEVARI) 		3310012000NRG24020620230269703 02/06/2023 Shila bai 3310012WL008200 Shila bai 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076803 MRS SHEELA BAI VAIDYA STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-038-001/13
(PEVARI) 		3310012000NRG24020620230269704 02/06/2023 dayalu 3310012WL008200 dayalu 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076678 MR DAYALU RAM PANDEY STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-038-001/130
(PEVARI) 		3310012000NRG24020620230269705 02/06/2023 Sanotin bai 3310012WL008200 Sanotin bai 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076838 MRS SAROTIN NURETI STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-038-001/143
(PEVARI) 		3310012000NRG24020620230269706 02/06/2023 rajay 3310012WL008200 rajay 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076154 MRS RAJAY BAI MANDAVI STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-038-001/146
(PEVARI) 		3310012000NRG24020620230269707 02/06/2023 Sangita Gawde 3310012WL008200 Sangita Gawde 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076629 MISS SANGITA GAWDE STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-038-001/149
(PEVARI) 		3310012000NRG24020620230269708 02/06/2023 RAKESWARI 3310012WL008200 RAKESWARI 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076631 MRS RAKESWARI VAIDH STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-038-001/150
(PEVARI) 		3310012000NRG24020620230269709 02/06/2023 Omprabha Dhruve 3310012WL008200 Omprabha Dhruve 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076579 MISS OMPRABHA DHURVE STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-038-001/21
(PEVARI) 		3310012000NRG24020620230269710 02/06/2023 Johattarin 3310012WL008200 Johattarin 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076740 MRS JOHTRIN SAMARATH STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-038-001/22
(PEVARI) 		3310012000NRG24020620230269711 02/06/2023 Fuleshwari 3310012WL008200 Fuleshwari 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076638 MRS FULESWARI BAGHEL STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-038-001/22
(PEVARI) 		3310012000NRG24020620230269712 02/06/2023 mukesh 3310012WL008200 mukesh 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076699 MR MUKESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-038-001/24
(PEVARI) 		3310012000NRG24020620230269713 02/06/2023 sukalal 3310012WL008200 sukalal 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076702 MR SUKKOORAM VATTI STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-038-001/25
(PEVARI) 		3310012000NRG24020620230269714 02/06/2023 SHERSINGH 3310012WL008200 SHERSINGH 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076423 MR SHERSINGH GAVDE STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-038-001/36
(PEVARI) 		3310012000NRG24020620230269715 02/06/2023 maheshwari 3310012WL008200 maheshwari 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076739 MRS MAHESHVRI YADAV STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-038-001/47
(PEVARI) 		3310012000NRG24020620230269716 02/06/2023 Savitri 3310012WL008200 Savitri 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076742 MRS SAVITRI VAIDYA STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-038-001/57
(PEVARI) 		3310012000NRG24020620230269718 02/06/2023 SHIVANTIN 3310012WL008200 SHIVANTIN 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076841 MRS SIVNTI BAI NUROOTI STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-038-001/65
(PEVARI) 		3310012000NRG24020620230269719 02/06/2023 DAYARAM 3310012WL008200 DAYARAM 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076747 MR DAYA RAM PANDEY STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-038-001/72
(PEVARI) 		3310012000NRG24020620230269720 02/06/2023 Jaymotin 3310012WL008200 Jaymotin 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076735 MRS JAYMOTIN MANDAVI STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-038-001/76
(PEVARI) 		3310012000NRG24020620230269722 02/06/2023 Ajay Kuamr Kumeti 3310012WL008200 Ajay Kuamr Kumeti 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076750 MR AJAY KUMAR KUMETI STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-038-001/76
(PEVARI) 		3310012000NRG24020620230269721 02/06/2023 santosh 3310012WL008200 santosh 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076481 Santosh Kumar Kumeti FINO PAYMENTS BANK LTD(608001)
597 BHANUPRATAPPUR CH-10-012-038-001/86
(PEVARI) 		3310012000NRG24020620230269723 02/06/2023 jagat 3310012WL008200 jagat 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076471 MR JAGAT RAM UIKEY STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-038-001/91
(PEVARI) 		3310012000NRG24020620230269724 02/06/2023 mehro 3310012WL008200 mehro 00415 SBIN0009516 1547 1547 Processed 14/07/2023 3434076802 MRS MEHRO BAI MANDAVI STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-038-002/12
(PEVARI) 		3310012000NRG24020620230269456 02/06/2023 nagesvari 3310012WL008191 nagesvari 00415 SBIN0009516 3094 3094 Processed 14/07/2023 3434076581 MISS NAGESWARI RANA STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-038-002/124
(PEVARI) 		3310012000NRG24020620230269457 02/06/2023 kanta 3310012WL008191 kanta 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076693 MRS KANTABAI YADV STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-038-002/135
(PEVARI) 		3310012000NRG24020620230269458 02/06/2023 rajbatti 3310012WL008191 rajbatti 00415 SBIN0009516 3094 3094 Processed 14/07/2023 3434076417 MRS RAJBATI VAIDYA STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-038-002/141
(PEVARI) 		3310012000NRG24020620230269459 02/06/2023 AJADI 3310012WL008191 AJADI 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076210 MISS AJADI YADAV STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-038-002/146
(PEVARI) 		3310012000NRG24020620230269460 02/06/2023 DOMAN LAL RANA 3310012WL008191 DOMAN LAL RANA 00415 SBIN0009516 3094 3094 Processed 14/07/2023 3434076857 MR DOMAN LAL RANA STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-038-002/15
(PEVARI) 		3310012000NRG24020620230269461 02/06/2023 bhojray 3310012WL008191 bhojray 00415 SBIN0009516 3094 3094 Processed 14/07/2023 3434076608 MR BHOJ RAJ RANA STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-038-002/15
(PEVARI) 		3310012000NRG24020620230269462 02/06/2023 rekha 3310012WL008191 rekha 00415 SBIN0009516 3094 3094 Processed 14/07/2023 3434076697 MRS REKHA BAI RANA STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-038-002/2
(PEVARI) 		3310012000NRG24020620230269463 02/06/2023 thanesh 3310012WL008191 thanesh 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076694 MR THANESH YADAV STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-038-002/4
(PEVARI) 		3310012000NRG24020620230269464 02/06/2023 manish 3310012WL008191 manish 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076695 MR MANISH YADAV STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-038-002/51
(PEVARI) 		3310012000NRG24020620230269465 02/06/2023 kamlesvari 3310012WL008191 kamlesvari 00415 SBIN0009516 3094 3094 Processed 14/07/2023 3434076580 MISS KAMLESWARI VAIDH STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-038-002/57
(PEVARI) 		3310012000NRG24020620230269466 02/06/2023 savetri 3310012WL008191 savetri 00415 SBIN0009516 3094 3094 Processed 14/07/2023 3434076522 MRS SAVITRI BAI BHUJBAL STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-038-002/65
(PEVARI) 		3310012000NRG24020620230269467 02/06/2023 KASHI RAM 3310012WL008191 KASHI RAM 00415 SBIN0009516 3094 3094 Processed 14/07/2023 3434076584 MR KASHI RAM BAGHEL STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-038-002/7
(PEVARI) 		3310012000NRG24020620230269468 02/06/2023 rajbati 3310012WL008191 rajbati 00415 SBIN0009516 3094 3094 Processed 14/07/2023 3434076422 MRS RAJBATI RAJBATI STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-038-002/75
(PEVARI) 		3310012000NRG24020620230269469 02/06/2023 sadma 3310012WL008191 sadma 00415 SBIN0009516 3094 3094 Processed 14/07/2023 3434076698 MRS SHADMA RANA STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-038-002/8
(PEVARI) 		3310012000NRG24020620230269470 02/06/2023 rajkumari 3310012WL008191 rajkumari 00415 SBIN0009516 2210 2210 Processed 14/07/2023 3434076784 MRS RAJKUMARI BAGHEL STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-038-002/87
(PEVARI) 		3310012000NRG24020620230269471 02/06/2023 sarika 3310012WL008191 sarika 00415 SBIN0009516 3094 3094 Processed 14/07/2023 3434076626 MISS SARIKA PUJARI STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-038-002/90
(PEVARI) 		3310012000NRG24020620230269472 02/06/2023 bimla 3310012WL008191 bimla 00415 SBIN0009516 3094 3094 Processed 14/07/2023 3434076643 MRS VIMLA NAG STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-038-002/97
(PEVARI) 		3310012000NRG24020620230269473 02/06/2023 lalita 3310012WL008191 lalita 00415 SBIN0009516 3094 3094 Processed 14/07/2023 3434076696 MRS LALITA PUJORI STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-044-001/1-A
(SONEKANHAR) 		3310012000NRG24020620230270072 02/06/2023 Chandrakla 3310012WL008211 Chandrakla 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076175 MISS CHANDRAKALA KORRAM STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-044-001/1-A
(SONEKANHAR) 		3310012000NRG24020620230270071 02/06/2023 Mangalsing 3310012WL008211 Mangalsing 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076419 MR MANGAL SINGH KORRAM STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-044-001/1-A
(SONEKANHAR) 		3310012000NRG24020620230270070 02/06/2023 Ramshila 3310012WL008211 Ramshila 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076807 MRS RAMSHILA KORRAM STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-044-001/1-A
(SONEKANHAR) 		3310012000NRG24020620230270073 02/06/2023 Surekha 3310012WL008211 Surekha 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076582 MISS SUREKHA KORRAM STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-044-001/10
(SONEKANHAR) 		3310012000NRG24020620230270074 02/06/2023 baldev 3310012WL008211 baldev 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076414 MR BALDEV POTAI STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-044-001/10
(SONEKANHAR) 		3310012000NRG24020620230270075 02/06/2023 dulari 3310012WL008211 dulari 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076525 MRS DULARI BAI POTAI STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-044-001/11
(SONEKANHAR) 		3310012000NRG24020620230270077 02/06/2023 ankalin 3310012WL008211 ankalin 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076406 MRS ANKALIN BAI BOGA STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-044-001/11
(SONEKANHAR) 		3310012000NRG24020620230270076 02/06/2023 meghnath 3310012WL008211 meghnath 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076204 MR MEGHANATH MEGHANATH STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-044-001/12
(SONEKANHAR) 		3310012000NRG24020620230270079 02/06/2023 Radha 3310012WL008211 Radha 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076215 MISS RADHA TANDIYA STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-044-001/12
(SONEKANHAR) 		3310012000NRG24020620230270078 02/06/2023 shtrugn 3310012WL008211 shtrugn 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076752 MR SHATRUGHAN LAL BOGA STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-044-001/14
(SONEKANHAR) 		3310012000NRG24020620230270083 02/06/2023 Preeti 3310012WL008211 Preeti 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076216 MISS PREETI YADAV STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-044-001/16
(SONEKANHAR) 		3310012000NRG24020620230270085 02/06/2023 bagchaj 3310012WL008211 bagchaj 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076412 MR BACHHA RAJ POTAI STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-044-001/17
(SONEKANHAR) 		3310012000NRG24020620230270088 02/06/2023 sumitra 3310012WL008211 sumitra 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076150 MRS SUMITRA POTAI STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-044-001/18
(SONEKANHAR) 		3310012000NRG24020620230270089 02/06/2023 ramlal 3310012WL008211 ramlal 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076701 MR RAMLAL POTAI STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-044-001/2
(SONEKANHAR) 		3310012000NRG24020620230270091 02/06/2023 koushilya 3310012WL008211 koushilya 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076640 MRS KAUSHILYA UIKE STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-044-001/2
(SONEKANHAR) 		3310012000NRG24020620230270092 02/06/2023 rajesh 3310012WL008211 rajesh 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076416 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-044-001/22
(SONEKANHAR) 		3310012000NRG24020620230270093 02/06/2023 babulal 3310012WL008211 babulal 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076530 MR BABULAL POTAI STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-044-001/22
(SONEKANHAR) 		3310012000NRG24020620230270095 02/06/2023 Santila 3310012WL008211 Santila 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076583 MISS SANTILA POTAI STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-044-001/24
(SONEKANHAR) 		3310012000NRG24020620230270096 02/06/2023 sunita 3310012WL008211 sunita 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076840 MRS SUNITA KOMRA STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-044-001/26
(SONEKANHAR) 		3310012000NRG24020620230270099 02/06/2023 Mehetren bai 3310012WL008211 Mehetren bai 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076790 MRS MEHATRIN BAI TARAM STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-044-001/26
(SONEKANHAR) 		3310012000NRG24020620230270098 02/06/2023 rupsing 3310012WL008211 rupsing 00415 SBIN0009516 2431 2431 Rejected 14/07/2023 3434076415 Aadhaar Number not Mapped to Account Number
638 BHANUPRATAPPUR CH-10-012-044-001/29
(SONEKANHAR) 		3310012000NRG24020620230270101 02/06/2023 Anuradha 3310012WL008211 Anuradha 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076516 MISS ANURADHA NARETI STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-044-001/29
(SONEKANHAR) 		3310012000NRG24020620230270100 02/06/2023 yogeshwar 3310012WL008211 yogeshwar 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076754 MR YOGENDRA NARETI STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-044-001/31
(SONEKANHAR) 		3310012000NRG24020620230270103 02/06/2023 malti 3310012WL008211 malti 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076639 MRS MALTI MANDAVI STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-044-001/34
(SONEKANHAR) 		3310012000NRG24020620230270105 02/06/2023 aliram 3310012WL008211 aliram 00415 SBIN0009516 1768 1768 Processed 14/07/2023 3434076677 MR ALI RAM POTAI STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-044-001/34
(SONEKANHAR) 		3310012000NRG24020620230270108 02/06/2023 Himeshwari 3310012WL008211 Himeshwari 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076889 MRS HEMESHWARI HEMESHWARI STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-044-001/39
(SONEKANHAR) 		3310012000NRG24020620230270111 02/06/2023 bhagbti 3310012WL008211 bhagbti 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076755 MRS BHAGBATI POTAI STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-044-001/42
(SONEKANHAR) 		3310012000NRG24020620230270112 02/06/2023 shshi 3310012WL008211 shshi 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076756 MRS SHASHIKALA POTAI STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-044-001/43
(SONEKANHAR) 		3310012000NRG24020620230270116 02/06/2023 bashilal 3310012WL008211 bashilal 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076809 MR BANSHILAL POTAI STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-044-001/43
(SONEKANHAR) 		3310012000NRG24020620230270114 02/06/2023 manklal 3310012WL008211 manklal 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076421 MR MANAK LAL POTAI STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-044-001/5
(SONEKANHAR) 		3310012000NRG24020620230270117 02/06/2023 mnay 3310012WL008211 mnay 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076806 MRS MANAY BAI UIKE STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-044-001/8
(SONEKANHAR) 		3310012000NRG24020620230270119 02/06/2023 Sukmotin 3310012WL008211 Sukmotin 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076736 MRS SUKMOTIN BAI MARKAM STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-044-001/9
(SONEKANHAR) 		3310012000NRG24020620230270121 02/06/2023 Milkho 3310012WL008211 Milkho 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076753 MRS MILKHO BAI POTAI STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-044-001/9
(SONEKANHAR) 		3310012000NRG24020620230270120 02/06/2023 ramparsad 3310012WL008211 ramparsad 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076515 MR RAMPRASAD POTAI STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-044-002/19
(SONEKANHAR) 		3310012000NRG24020620230270124 02/06/2023 Ramkumar 3310012WL008212 Ramkumar 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076577 MR RAM KUMAR HIDAMI STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-044-002/2
(SONEKANHAR) 		3310012000NRG24020620230270127 02/06/2023 Amrika 3310012WL008212 Amrika 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076107 MISS AMERIKA HURRA STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-044-002/2
(SONEKANHAR) 		3310012000NRG24020620230270126 02/06/2023 dipika 3310012WL008212 dipika 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076585 MISS DIPIKA DIPIKA STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-044-002/28
(SONEKANHAR) 		3310012000NRG24020620230270128 02/06/2023 Dasri 3310012WL008212 Dasri 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076743 MRS DASRI BAI NURUTI STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-044-002/4
(SONEKANHAR) 		3310012000NRG24020620230270129 02/06/2023 rambati 3310012WL008212 rambati 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076158 MRS RAMBATI GAVDHE STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-044-002/45
(SONEKANHAR) 		3310012000NRG24020620230270130 02/06/2023 devantin 3310012WL008212 devantin 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076363 MRS DEVANTI BAI STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-044-002/45
(SONEKANHAR) 		3310012000NRG24020620230270131 02/06/2023 Hiresingh 3310012WL008212 Hiresingh 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076570 MR HIRE SINGH NURUTI STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-044-002/45
(SONEKANHAR) 		3310012000NRG24020620230270132 02/06/2023 kanchn 3310012WL008212 kanchn 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076680 MISS KANCHAN STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-044-002/45-A
(SONEKANHAR) 		3310012000NRG24020620230270133 02/06/2023 Mahesh 3310012WL008212 Mahesh 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076768 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-044-002/45-A
(SONEKANHAR) 		3310012000NRG24020620230270135 02/06/2023 vishakha 3310012WL008212 vishakha 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076105 MISS VISAKHA STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-044-002/46
(SONEKANHAR) 		3310012000NRG24020620230270136 02/06/2023 Gauvtrin 3310012WL008212 Gauvtrin 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076805 MRS GAVTARI BAI NURUTI STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-044-002/48
(SONEKANHAR) 		3310012000NRG24020620230270137 02/06/2023 Sukhram 3310012WL008212 Sukhram 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076470 MR SUKRAM TANDIYA STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-044-002/51
(SONEKANHAR) 		3310012000NRG24020620230270138 02/06/2023 Ramprasad 3310012WL008212 Ramprasad 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076411 MR RAMPRASAD GAVDE STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-044-002/51
(SONEKANHAR) 		3310012000NRG24020620230270139 02/06/2023 Santi bai 3310012WL008212 Santi bai 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076575 SHANTI BAI GENERAL POST OFFICE(607245)
665 BHANUPRATAPPUR CH-10-012-044-002/51
(SONEKANHAR) 		3310012000NRG24020620230270140 02/06/2023 Vijay 3310012WL008212 Vijay 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076578 MR AJAY KUMAR STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-044-002/55
(SONEKANHAR) 		3310012000NRG24020620230270141 02/06/2023 pulbati 3310012WL008212 pulbati 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076745 MRS FULBATI SALAM STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-044-002/66
(SONEKANHAR) 		3310012000NRG24020620230270143 02/06/2023 Anti bai 3310012WL008212 Anti bai 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076167 MRS ANTI BAI STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-044-002/66
(SONEKANHAR) 		3310012000NRG24020620230270142 02/06/2023 Narsinh 3310012WL008212 Narsinh 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076590 MR NARSINGH NURUTI STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-044-002/67
(SONEKANHAR) 		3310012000NRG24020620230270144 02/06/2023 phulma 3310012WL008212 phulma 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076804 MRS FULMA NURUTI STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-044-002/69
(SONEKANHAR) 		3310012000NRG24020620230270145 02/06/2023 Shila 3310012WL008212 Shila 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076420 MRS SHILA BAI HIDAMI STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-044-002/73
(SONEKANHAR) 		3310012000NRG24020620230270147 02/06/2023 anita 3310012WL008212 anita 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076744 MRS ANITA NURUTI STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-044-002/73
(SONEKANHAR) 		3310012000NRG24020620230270146 02/06/2023 champa 3310012WL008212 champa 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076568 MR CHAMPA LAL NURUTI STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-044-002/8
(SONEKANHAR) 		3310012000NRG24020620230270149 02/06/2023 Ashvan 3310012WL008212 Ashvan 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076372 MR ASHVAN STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-044-002/8
(SONEKANHAR) 		3310012000NRG24020620230270148 02/06/2023 kishor 3310012WL008212 kishor 00415 SBIN0009516 884 884 Processed 14/07/2023 3434076623 MR KISHOR KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-044-003/13
(SONEKANHAR) 		3310012000NRG24020620230270123 02/06/2023 RAMESHWARI 3310012WL008211 RAMESHWARI 00415 SBIN0009516 2431 2431 Processed 14/07/2023 3434076586 MISS RAMESWARI KADIYAM STATE BANK OF INDIA(508548)
SubTotal 268957 268957
676 BHANUPRATAPPUR CH-10-012-019-001/138
(DUMARKOT) 		3310012000NRG24020620230269198 02/06/2023 Priya Koreti 3310012WL008187 Priya Koreti 00415 SBIN0010166 1547 1547 Processed 14/07/2023 3434076642 MISS PRIYA KORETI STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-019-001/19
(DUMARKOT) 		3310012000NRG24020620230269241 02/06/2023 Manita Tumeti 3310012WL008187 Manita Tumeti 00415 SBIN0010166 1547 1547 Processed 14/07/2023 3434076688 MISS MANITA KUMARI TUMRETI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
678 BHANUPRATAPPUR CH-10-012-007-001/58
(BHANBEDA) 		3310012000NRG24020620230269666 02/06/2023 GOPAL SINGH 3310012WL008199 GOPAL SINGH 00415 SBIN0012137 1326 1326 Processed 14/07/2023 3434076153 MR GOPAL SINGH MANDAVI STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-019-001/161
(DUMARKOT) 		3310012000NRG24020620230269220 02/06/2023 Kishan Gota 3310012WL008187 Kishan Gota 00415 SBIN0012137 1547 1547 Processed 14/07/2023 3434076171 MR KISHAN GOTA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
680 BHANUPRATAPPUR CH-10-012-003-003/1
(BAARVI) 		3310012000NRG24020620230269452 02/06/2023 jahura 3310012WL008190 jahura 00415 SBIN0012146 442 442 Processed 14/07/2023 3434076846 MISS JAHURA BAI KAVDHE STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-003-003/29
(BAARVI) 		3310012000NRG24020620230269453 02/06/2023 yashvant 3310012WL008190 yashvant 00415 SBIN0012146 442 442 Processed 14/07/2023 3434076477 MR YASWANT KUMAR SALAM STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-003-003/41
(BAARVI) 		3310012000NRG24020620230269454 02/06/2023 Gangotri 3310012WL008190 Gangotri 00415 SBIN0012146 442 442 Processed 14/07/2023 3434076636 MS GANGOTRI KAWDE STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-003-003/84
(BAARVI) 		3310012000NRG24020620230269455 02/06/2023 SOMESHWAR 3310012WL008190 SOMESHWAR 00415 SBIN0012146 442 442 Processed 14/07/2023 3434076635 MR SOMESHWAR STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-007-001/136
(BHANBEDA) 		3310012000NRG24020620230269608 02/06/2023 durgeswari 3310012WL008199 durgeswari 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076633 MISS DURGESHWARI SORI STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-007-001/204-A
(BHANBEDA) 		3310012000NRG24020620230269618 02/06/2023 Meena kemro 3310012WL008199 Meena kemro 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076375 MRS MEENA KEMRO STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-007-001/286
(BHANBEDA) 		3310012000NRG24020620230269636 02/06/2023 Godawari Yadav 3310012WL008199 Godawari Yadav 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076523 MS GODAVARI YADAV STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-019-001/1
(DUMARKOT) 		3310012000NRG24020620230269163 02/06/2023 Johan 3310012WL008187 Johan 00415 SBIN0012146 1547 1547 Processed 15/07/2023 3434076531 Mr. JOHAN RAM KUNJAM CHHATTISGARH GRAMIN BANK(607214)
688 BHANUPRATAPPUR CH-10-012-019-001/1
(DUMARKOT) 		3310012000NRG24020620230269164 02/06/2023 Parvati 3310012WL008187 Parvati 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076156 MRS PARWATI KUNJAM STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-019-001/102
(DUMARKOT) 		3310012000NRG24020620230269167 02/06/2023 rajuram 3310012WL008187 rajuram 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076520 MR RAJU RAM KORETI STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-019-001/109
(DUMARKOT) 		3310012000NRG24020620230269173 02/06/2023 Shivkumar 3310012WL008187 Shivkumar 00415 SBIN0012146 1547 1547 Processed 15/07/2023 3434076110 Mr. SHIVKUMAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
691 BHANUPRATAPPUR CH-10-012-019-001/110
(DUMARKOT) 		3310012000NRG24020620230269176 02/06/2023 Gitabai 3310012WL008187 Gitabai 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076851 MISS GITA BAI SALAM STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-019-001/116
(DUMARKOT) 		3310012000NRG24020620230269181 02/06/2023 Dhanesh 3310012WL008187 Dhanesh 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076588 MR DHANESH KUMAR POYA STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-019-001/13
(DUMARKOT) 		3310012000NRG24020620230269190 02/06/2023 Baldev 3310012WL008187 Baldev 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076514 MR BALDEV HIDHKO STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-019-001/134
(DUMARKOT) 		3310012000NRG24020620230269194 02/06/2023 Uttam kumar 3310012WL008187 Uttam kumar 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076536 MR UTTAM KUMAR SALAM STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-019-001/143
(DUMARKOT) 		3310012000NRG24020620230269205 02/06/2023 GoSigha 3310012WL008187 GoSigha 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076100 MR GOSING TEKAM STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-019-001/148
(DUMARKOT) 		3310012000NRG24020620230269211 02/06/2023 Nirmala 3310012WL008187 Nirmala 00415 SBIN0012146 1105 1105 Processed 15/07/2023 3434076692 Mrs. NIRMLA BAI HURRA CHHATTISGARH GRAMIN BANK(607214)
697 BHANUPRATAPPUR CH-10-012-019-001/15
(DUMARKOT) 		3310012000NRG24020620230269212 02/06/2023 Taturam 3310012WL008187 Taturam 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076572 MR TATU RAM KOVACHI STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-019-001/164
(DUMARKOT) 		3310012000NRG24020620230269222 02/06/2023 Chameli 3310012WL008187 Chameli 00415 SBIN0012146 1547 1547 Processed 15/07/2023 3434076114 Mrs. CHAMELI UIKE CHHATTISGARH GRAMIN BANK(607214)
699 BHANUPRATAPPUR CH-10-012-019-001/180
(DUMARKOT) 		3310012000NRG24020620230269237 02/06/2023 Rajeshwari 3310012WL008187 Rajeshwari 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076165 MRS RAJESHWARI KORETI STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-019-001/180
(DUMARKOT) 		3310012000NRG24020620230269236 02/06/2023 Umesh kumar 3310012WL008187 Umesh kumar 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076301 MR UMESH KUMAR KORETI STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-019-001/2
(DUMARKOT) 		3310012000NRG24020620230269242 02/06/2023 Dasobai 3310012WL008187 Dasobai 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076101 MISS DASO BAI KODHOPI STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-019-001/2
(DUMARKOT) 		3310012000NRG24020620230269243 02/06/2023 Mahendra 3310012WL008187 Mahendra 00415 SBIN0012146 1547 1547 Processed 15/07/2023 3434076102 Mr. MAHENDRA KUMAR KODOPI CHHATTISGARH GRAMIN BANK(607214)
703 BHANUPRATAPPUR CH-10-012-019-001/22
(DUMARKOT) 		3310012000NRG24020620230269246 02/06/2023 Laxman 3310012WL008187 Laxman 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076628 Mr. LAXMAN MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
704 BHANUPRATAPPUR CH-10-012-019-001/35
(DUMARKOT) 		3310012000NRG24020620230269258 02/06/2023 Dulorin 3310012WL008187 Dulorin 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076592 MRS DULORIN BAI GOTA STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-019-001/35
(DUMARKOT) 		3310012000NRG24020620230269259 02/06/2023 Manbai 3310012WL008187 Manbai 00415 SBIN0012146 1547 1547 Processed 15/07/2023 3434076532 Mr. MANBAI GOTA CHHATTISGARH GRAMIN BANK(607214)
706 BHANUPRATAPPUR CH-10-012-019-001/36
(DUMARKOT) 		3310012000NRG24020620230269260 02/06/2023 Bindeshwari 3310012WL008187 Bindeshwari 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076109 MRS BINDESHWARI JURRI STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-019-001/37
(DUMARKOT) 		3310012000NRG24020620230269262 02/06/2023 Kalabati 3310012WL008187 Kalabati 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076528 MRS KALABATI KUNJAM STATE BANK OF INDIA(508548)
708 BHANUPRATAPPUR CH-10-012-019-001/38
(DUMARKOT) 		3310012000NRG24020620230269263 02/06/2023 endrabai 3310012WL008187 endrabai 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076212 MRS INDRA BAI UIKEY STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-019-001/40
(DUMARKOT) 		3310012000NRG24020620230269266 02/06/2023 Manisha 3310012WL008187 Manisha 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076527 MRS MANISHA TUMMRETI STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-019-001/43
(DUMARKOT) 		3310012000NRG24020620230269271 02/06/2023 Jamun 3310012WL008187 Jamun 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076569 MR JAMUN SINGH KORETI STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-019-001/44
(DUMARKOT) 		3310012000NRG24020620230269272 02/06/2023 aneshwari 3310012WL008187 aneshwari 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076211 MRS ANESHWARI KUNJAM STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-019-001/46
(DUMARKOT) 		3310012000NRG24020620230269275 02/06/2023 Purnima 3310012WL008187 Purnima 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076574 MS PURNIMA GAVDE STATE BANK OF INDIA(508548)
713 BHANUPRATAPPUR CH-10-012-019-001/5
(DUMARKOT) 		3310012000NRG24020620230269277 02/06/2023 Tuleshwari 3310012WL008187 Tuleshwari 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076690 MRS TULESHWARI KORRAM STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-019-001/53
(DUMARKOT) 		3310012000NRG24020620230269282 02/06/2023 Rajlal 3310012WL008187 Rajlal 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076632 MR RAJLAL KUNJAM STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-019-001/54
(DUMARKOT) 		3310012000NRG24020620230269284 02/06/2023 Prakash 3310012WL008187 Prakash 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076591 MR PRAKASH KORAM STATE BANK OF INDIA(508548)
716 BHANUPRATAPPUR CH-10-012-019-001/54
(DUMARKOT) 		3310012000NRG24020620230269283 02/06/2023 Sohadra 3310012WL008187 Sohadra 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076732 MISS SOHADRA KORRAM STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-019-001/62
(DUMARKOT) 		3310012000NRG24020620230269294 02/06/2023 Rohit 3310012WL008187 Rohit 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076474 Mr. ROHIT KUMAR TUMRETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
718 BHANUPRATAPPUR CH-10-012-019-001/63
(DUMARKOT) 		3310012000NRG24020620230269296 02/06/2023 Sarjan 3310012WL008187 Sarjan 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076539 MR SARJAN SALAM STATE BANK OF INDIA(508548)
719 BHANUPRATAPPUR CH-10-012-019-001/67
(DUMARKOT) 		3310012000NRG24020620230269301 02/06/2023 Meharo bai 3310012WL008187 Meharo bai 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076622 MRS MEHRO SOLANKI STATE BANK OF INDIA(508548)
720 BHANUPRATAPPUR CH-10-012-019-001/7
(DUMARKOT) 		3310012000NRG24020620230269303 02/06/2023 Anita 3310012WL008187 Anita 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076213 MRS AMITA KORETI STATE BANK OF INDIA(508548)
721 BHANUPRATAPPUR CH-10-012-019-001/7
(DUMARKOT) 		3310012000NRG24020620230269302 02/06/2023 Gajesh 3310012WL008187 Gajesh 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076524 MR GAJESH KORETI STATE BANK OF INDIA(508548)
722 BHANUPRATAPPUR CH-10-012-019-001/72
(DUMARKOT) 		3310012000NRG24020620230269306 02/06/2023 Ravi 3310012WL008187 Ravi 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076587 MR RAVI YADAV STATE BANK OF INDIA(508548)
723 BHANUPRATAPPUR CH-10-012-019-001/76
(DUMARKOT) 		3310012000NRG24020620230269311 02/06/2023 Dikeshwari Tumreti 3310012WL008187 Dikeshwari Tumreti 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076207 MISS DIKESHWARI TUMRETI STATE BANK OF INDIA(508548)
724 BHANUPRATAPPUR CH-10-012-019-001/76
(DUMARKOT) 		3310012000NRG24020620230269312 02/06/2023 Saraswati Tumareti 3310012WL008187 Saraswati Tumareti 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076206 MISS SARASWATI TUMARETI STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-019-001/77
(DUMARKOT) 		3310012000NRG24020620230269313 02/06/2023 Santosh 3310012WL008187 Santosh 00415 SBIN0012146 1547 1547 Processed 15/07/2023 3434076683 Mr. SANTOSH KUMAR JURRI S/O LAXMAN JURR CHHATTISGARH GRAMIN BANK(607214)
726 BHANUPRATAPPUR CH-10-012-019-001/79
(DUMARKOT) 		3310012000NRG24020620230269316 02/06/2023 satyawati 3310012WL008187 satyawati 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076173 MISS SATYAWATI JURRI STATE BANK OF INDIA(508548)
727 BHANUPRATAPPUR CH-10-012-019-001/79
(DUMARKOT) 		3310012000NRG24020620230269315 02/06/2023 Subhash 3310012WL008187 Subhash 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076476 MR SUBHASH JURRI STATE BANK OF INDIA(508548)
728 BHANUPRATAPPUR CH-10-012-019-001/82
(DUMARKOT) 		3310012000NRG24020620230269320 02/06/2023 Rambai 3310012WL008187 Rambai 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076691 MRS RAMBAI TEKAM STATE BANK OF INDIA(508548)
729 BHANUPRATAPPUR CH-10-012-019-001/89
(DUMARKOT) 		3310012000NRG24020620230269331 02/06/2023 Shivlal 3310012WL008187 Shivlal 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076573 MR SHIVLAL NARETI STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-019-001/90
(DUMARKOT) 		3310012000NRG24020620230269335 02/06/2023 Kumari 3310012WL008187 Kumari 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076859 MISS KUMARI BAI TUMRETI STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-019-002/38
(DUMARKOT) 		3310012000NRG24020620230268950 02/06/2023 Sakunbai 3310012WL008179 Sakunbai 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076115 MRS SHAKUNTA BAI NARETI STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-019-002/84
(DUMARKOT) 		3310012000NRG24020620230268967 02/06/2023 Savila Darro 3310012WL008179 Savila Darro 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076689 MS SAVILA DARRO STATE BANK OF INDIA(508548)
733 BHANUPRATAPPUR CH-10-012-023-001/104
(HATKARRA) 		3310012000NRG24020620230269976 02/06/2023 momti 3310012WL008209 momti 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076540 MRS MOMATI DARRO STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-023-001/104
(HATKARRA) 		3310012000NRG24020620230269977 02/06/2023 Sulochna 3310012WL008209 Sulochna 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076686 MS SULOCHNA DARRO STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-023-001/110
(HATKARRA) 		3310012000NRG24020620230269978 02/06/2023 TIJESSHWAR 3310012WL008209 TIJESSHWAR 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076534 MR TIJESHWAR KOMRA STATE BANK OF INDIA(508548)
736 BHANUPRATAPPUR CH-10-012-023-001/149
(HATKARRA) 		3310012000NRG24020620230269980 02/06/2023 Reena 3310012WL008209 Reena 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076169 MRS RINA BAI PATEL STATE BANK OF INDIA(508548)
737 BHANUPRATAPPUR CH-10-012-023-001/220
(HATKARRA) 		3310012000NRG24020620230269982 02/06/2023 Urmila 3310012WL008209 Urmila 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076863 MISS URMILA BAI KOMRA STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-023-001/221
(HATKARRA) 		3310012000NRG24020620230269984 02/06/2023 ishwari 3310012WL008209 ishwari 00415 SBIN0012146 884 884 Processed 14/07/2023 3434076845 MISS ISHWARI DARRO STATE BANK OF INDIA(508548)
739 BHANUPRATAPPUR CH-10-012-023-001/221
(HATKARRA) 		3310012000NRG24020620230269983 02/06/2023 KHEMLAL 3310012WL008209 KHEMLAL 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076108 HEM LAL DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
740 BHANUPRATAPPUR CH-10-012-023-001/222
(HATKARRA) 		3310012000NRG24020620230269985 02/06/2023 sima 3310012WL008209 sima 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076160 MRS SEEMA DARRO STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-023-001/79
(HATKARRA) 		3310012000NRG24020620230269989 02/06/2023 Harishchand 3310012WL008209 Harishchand 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076647 MR HARISHCHANDRA PATEL STATE BANK OF INDIA(508548)
742 BHANUPRATAPPUR CH-10-012-023-001/79
(HATKARRA) 		3310012000NRG24020620230269987 02/06/2023 sunder 3310012WL008209 sunder 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076096 MR SHYAMSUNDAR PATEL STATE BANK OF INDIA(508548)
743 BHANUPRATAPPUR CH-10-012-023-001/79
(HATKARRA) 		3310012000NRG24020620230269988 02/06/2023 Sushila 3310012WL008209 Sushila 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076533 MRS SUSHILA PATEL STATE BANK OF INDIA(508548)
744 BHANUPRATAPPUR CH-10-012-023-001/81
(HATKARRA) 		3310012000NRG24020620230269990 02/06/2023 Bindeshwari 3310012WL008209 Bindeshwari 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076241 MS BIDESHWARI YADAV STATE BANK OF INDIA(508548)
745 BHANUPRATAPPUR CH-10-012-023-001/84
(HATKARRA) 		3310012000NRG24020620230269991 02/06/2023 bela 3310012WL008209 bela 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076637 MRS BELABAI MANIKPURI STATE BANK OF INDIA(508548)
746 BHANUPRATAPPUR CH-10-012-023-001/84
(HATKARRA) 		3310012000NRG24020620230269992 02/06/2023 ganesh 3310012WL008209 ganesh 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076749 GANESH DAS MANIKPURI MANIKPURI INDUSIND BANK(607189)
747 BHANUPRATAPPUR CH-10-012-023-001/88
(HATKARRA) 		3310012000NRG24020620230269993 02/06/2023 rasmi 3310012WL008209 rasmi 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076641 MRS RASHMI BAI DARRO STATE BANK OF INDIA(508548)
748 BHANUPRATAPPUR CH-10-012-023-001/88
(HATKARRA) 		3310012000NRG24020620230269994 02/06/2023 Yogesh 3310012WL008209 Yogesh 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076218 MR YOGESH DARRO STATE BANK OF INDIA(508548)
749 BHANUPRATAPPUR CH-10-012-023-001/89
(HATKARRA) 		3310012000NRG24020620230269995 02/06/2023 parmeshwar 3310012WL008209 parmeshwar 00415 SBIN0012146 884 884 Processed 14/07/2023 3434076864 MR PARMESHWAR DARRO STATE BANK OF INDIA(508548)
750 BHANUPRATAPPUR CH-10-012-023-001/89
(HATKARRA) 		3310012000NRG24020620230269996 02/06/2023 Sarita 3310012WL008209 Sarita 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076630 MS SARITA DARRO STATE BANK OF INDIA(508548)
751 BHANUPRATAPPUR CH-10-012-023-001/90
(HATKARRA) 		3310012000NRG24020620230269998 02/06/2023 kamla 3310012WL008209 kamla 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076858 MS KAMLA KEMRO STATE BANK OF INDIA(508548)
752 BHANUPRATAPPUR CH-10-012-023-001/90
(HATKARRA) 		3310012000NRG24020620230269997 02/06/2023 Satobai 3310012WL008209 Satobai 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076844 MISS SATO BAI KOMRE STATE BANK OF INDIA(508548)
753 BHANUPRATAPPUR CH-10-012-023-001/97
(HATKARRA) 		3310012000NRG24020620230270001 02/06/2023 Lokesh 3310012WL008209 Lokesh 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076862 MR LOKESH KUMAR DARRO STATE BANK OF INDIA(508548)
754 BHANUPRATAPPUR CH-10-012-023-001/97
(HATKARRA) 		3310012000NRG24020620230270002 02/06/2023 Manisha 3310012WL008209 Manisha 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076208 MISS MANISHA DARRO STATE BANK OF INDIA(508548)
755 BHANUPRATAPPUR CH-10-012-023-001/98
(HATKARRA) 		3310012000NRG24020620230270003 02/06/2023 Jivan 3310012WL008209 Jivan 00415 SBIN0012146 884 884 Processed 14/07/2023 3434076847 MR JIVAN SINGH DARRO STATE BANK OF INDIA(508548)
756 BHANUPRATAPPUR CH-10-012-023-001/99
(HATKARRA) 		3310012000NRG24020620230270005 02/06/2023 fulmat 3310012WL008209 fulmat 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076849 MS FULMAT DARRO STATE BANK OF INDIA(508548)
757 BHANUPRATAPPUR CH-10-012-023-001/99
(HATKARRA) 		3310012000NRG24020620230270004 02/06/2023 Pawan 3310012WL008209 Pawan 00415 SBIN0012146 1105 1105 Processed 14/07/2023 3434076685 MR PAVN KUMAR DARRO STATE BANK OF INDIA(508548)
758 BHANUPRATAPPUR CH-10-012-023-002/159
(HATKARRA) 		3310012000NRG24020620230267439 02/06/2023 ranjita 3310012WL008137 ranjita 00415 SBIN0012146 1768 1768 Processed 14/07/2023 3434076627 MS RANJITA USENDI STATE BANK OF INDIA(508548)
759 BHANUPRATAPPUR CH-10-012-023-002/159
(HATKARRA) 		3310012000NRG24020620230267438 02/06/2023 sahbati 3310012WL008137 sahbati 00415 SBIN0012146 1768 1768 Processed 14/07/2023 3434076848 MISS SAHBATI USENDI STATE BANK OF INDIA(508548)
760 BHANUPRATAPPUR CH-10-012-023-002/24
(HATKARRA) 		3310012000NRG24020620230267440 02/06/2023 surju 3310012WL008137 surju 00415 SBIN0012146 1768 1768 Processed 14/07/2023 3434076748 Mr. SURJU RAM TANDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
761 BHANUPRATAPPUR CH-10-012-023-002/24
(HATKARRA) 		3310012000NRG24020620230267441 02/06/2023 tikeshwari 3310012WL008137 tikeshwari 00415 SBIN0012146 1768 1768 Processed 14/07/2023 3434076155 MRS TIKESHWARI TANDIYA STATE BANK OF INDIA(508548)
762 BHANUPRATAPPUR CH-10-012-023-002/74
(HATKARRA) 		3310012000NRG24020620230267442 02/06/2023 Gaokaran 3310012WL008137 Gaokaran 00415 SBIN0012146 1768 1768 Processed 14/07/2023 3434076519 MR GOUKARAN CHURENDRA STATE BANK OF INDIA(508548)
763 BHANUPRATAPPUR CH-10-012-023-002/74
(HATKARRA) 		3310012000NRG24020620230267443 02/06/2023 Tikeshwari 3310012WL008137 Tikeshwari 00415 SBIN0012146 1768 1768 Processed 14/07/2023 3434076358 MRS TIKESHWARI CHURENDRA STATE BANK OF INDIA(508548)
764 BHANUPRATAPPUR CH-10-012-028-001/106
(KANECHUR) 		3310012000NRG24020620230268848 02/06/2023 Ramswarup 3310012WL008177 Ramswarup 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076119 MR RAMSWARUP DEHARI STATE BANK OF INDIA(508548)
765 BHANUPRATAPPUR CH-10-012-028-001/116
(KANECHUR) 		3310012000NRG24020620230268409 02/06/2023 sohadra 3310012WL008161 sohadra 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076170 MRS SUBHDRA BAI STATE BANK OF INDIA(508548)
766 BHANUPRATAPPUR CH-10-012-028-001/22
(KANECHUR) 		3310012000NRG24020620230268412 02/06/2023 mukesh 3310012WL008161 mukesh 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076098 MR MUKESH KUMAR BHUARYA STATE BANK OF INDIA(508548)
767 BHANUPRATAPPUR CH-10-012-028-001/26
(KANECHUR) 		3310012000NRG24020620230268414 02/06/2023 tameshwari 3310012WL008161 tameshwari 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076486 MRS TAMESHWARI DEHARI STATE BANK OF INDIA(508548)
768 BHANUPRATAPPUR CH-10-012-028-001/322
(KANECHUR) 		3310012000NRG24020620230268855 02/06/2023 kamal 3310012WL008177 kamal 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076168 MR KAMAL YADAV STATE BANK OF INDIA(508548)
769 BHANUPRATAPPUR CH-10-012-028-001/351
(KANECHUR) 		3310012000NRG24020620230268858 02/06/2023 RADHIKA 3310012WL008177 RADHIKA 00415 SBIN0012146 1547 1547 Processed 15/07/2023 3434076377 Mrs. RADHIKA/ PANCHAM . CHHATTISGARH GRAMIN BANK(607214)
770 BHANUPRATAPPUR CH-10-012-028-001/39
(KANECHUR) 		3310012000NRG24020620230268865 02/06/2023 Lalita 3310012WL008177 Lalita 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076567 MRS LALITA BAI KHADHE STATE BANK OF INDIA(508548)
771 BHANUPRATAPPUR CH-10-012-028-001/47
(KANECHUR) 		3310012000NRG24020620230268869 02/06/2023 mangali 3310012WL008177 mangali 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076730 MISS MANGLIBAI SAHU STATE BANK OF INDIA(508548)
772 BHANUPRATAPPUR CH-10-012-028-001/51
(KANECHUR) 		3310012000NRG24020620230268873 02/06/2023 kvita 3310012WL008177 kvita 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076475 MRS KAVITA BHUARYA STATE BANK OF INDIA(508548)
773 BHANUPRATAPPUR CH-10-012-028-001/53
(KANECHUR) 		3310012000NRG24020620230268875 02/06/2023 Dineshwari 3310012WL008177 Dineshwari 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076303 MRS DINESHWARI BHASKAR STATE BANK OF INDIA(508548)
774 BHANUPRATAPPUR CH-10-012-028-001/56
(KANECHUR) 		3310012000NRG24020620230268877 02/06/2023 Umeshwari 3310012WL008177 Umeshwari 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076157 MISS UMESHWARI YADAV STATE BANK OF INDIA(508548)
775 BHANUPRATAPPUR CH-10-012-028-001/59
(KANECHUR) 		3310012000NRG24020620230268879 02/06/2023 Durgaprasad 3310012WL008177 Durgaprasad 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076535 MR DURGA PRASAD STATE BANK OF INDIA(508548)
776 BHANUPRATAPPUR CH-10-012-028-001/59
(KANECHUR) 		3310012000NRG24020620230268880 02/06/2023 Sangeeta 3310012WL008177 Sangeeta 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076120 MRS SANGEETA BHUVARYA STATE BANK OF INDIA(508548)
777 BHANUPRATAPPUR CH-10-012-028-001/6
(KANECHUR) 		3310012000NRG24020620230268424 02/06/2023 Rukhamani 3310012WL008161 Rukhamani 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076684 MISS RUKHAMANI PATEL STATE BANK OF INDIA(508548)
778 BHANUPRATAPPUR CH-10-012-028-001/60
(KANECHUR) 		3310012000NRG24020620230268881 02/06/2023 sunita 3310012WL008177 sunita 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076526 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
779 BHANUPRATAPPUR CH-10-012-028-001/66
(KANECHUR) 		3310012000NRG24020620230268887 02/06/2023 Leeta 3310012WL008177 Leeta 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076116 MRS LITA BHASKAR STATE BANK OF INDIA(508548)
780 BHANUPRATAPPUR CH-10-012-028-001/67
(KANECHUR) 		3310012000NRG24020620230268888 02/06/2023 nilam 3310012WL008177 nilam 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076645 MRS NEELAM BHUARYA STATE BANK OF INDIA(508548)
781 BHANUPRATAPPUR CH-10-012-028-001/68
(KANECHUR) 		3310012000NRG24020620230268890 02/06/2023 Nirmla 3310012WL008177 Nirmla 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076147 MRS NIRMALABAI CHURGIYA STATE BANK OF INDIA(508548)
782 BHANUPRATAPPUR CH-10-012-028-001/73
(KANECHUR) 		3310012000NRG24020620230268893 02/06/2023 rameshvar 3310012WL008177 rameshvar 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076518 Mr. RAMESWAR MARGIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
783 BHANUPRATAPPUR CH-10-012-028-001/79
(KANECHUR) 		3310012000NRG24020620230268895 02/06/2023 Janki bai 3310012WL008177 Janki bai 00415 SBIN0012146 1547 1547 Processed 15/07/2023 3434076850 Mrs. JANKI CHURENDRA W/O MOHAN LAL CH CHHATTISGARH GRAMIN BANK(607214)
784 BHANUPRATAPPUR CH-10-012-028-001/80
(KANECHUR) 		3310012000NRG24020620230268428 02/06/2023 upnad 3310012WL008161 upnad 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076117 MR UPNAND YADAV STATE BANK OF INDIA(508548)
785 BHANUPRATAPPUR CH-10-012-028-002/179
(KANECHUR) 		3310012000NRG24020620230269036 02/06/2023 SEVTI 3310012WL008182 SEVTI 00415 SBIN0012146 1326 1326 Processed 14/07/2023 3434076861 MRS SEVATI DARRO STATE BANK OF INDIA(508548)
786 BHANUPRATAPPUR CH-10-012-028-002/248
(KANECHUR) 		3310012000NRG24020620230269040 02/06/2023 Chandrashekhar 3310012WL008182 Chandrashekhar 00415 SBIN0012146 663 663 Processed 14/07/2023 3434076151 MR CHANDRASHEKHAR RANA STATE BANK OF INDIA(508548)
787 BHANUPRATAPPUR CH-10-012-028-002/255
(KANECHUR) 		3310012000NRG24020620230269042 02/06/2023 RADHIKA 3310012WL008182 RADHIKA 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076834 MRS RADHIKA DARRO STATE BANK OF INDIA(508548)
788 BHANUPRATAPPUR CH-10-012-028-002/268
(KANECHUR) 		3310012000NRG24020620230268897 02/06/2023 Vidya 3310012WL008177 Vidya 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076733 MISS VIDYA BAI PATEL STATE BANK OF INDIA(508548)
789 BHANUPRATAPPUR CH-10-012-028-002/336
(KANECHUR) 		3310012000NRG24020620230269052 02/06/2023 yogesh kumar 3310012WL008182 yogesh kumar 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076172 MR YOGESH KUMAR KOSAM STATE BANK OF INDIA(508548)
790 BHANUPRATAPPUR CH-10-012-028-002/337
(KANECHUR) 		3310012000NRG24020620230269053 02/06/2023 jagdev 3310012WL008182 jagdev 00415 SBIN0012146 1547 1547 Processed 15/07/2023 3434076374 Mr. JAGDEV DARRO CHHATTISGARH GRAMIN BANK(607214)
791 BHANUPRATAPPUR CH-10-012-028-002/337
(KANECHUR) 		3310012000NRG24020620230269054 02/06/2023 rukhamani 3310012WL008182 rukhamani 00415 SBIN0012146 1547 1547 Processed 14/07/2023 3434076373 MISS RUKHMANI DARRO STATE BANK OF INDIA(508548)
SubTotal 156468 156468
792 BHANUPRATAPPUR CH-10-012-023-001/100
(HATKARRA) 		3310012000NRG24020620230269975 02/06/2023 radha 3310012WL008209 radha 00415 SBIN0061220 1105 1105 Processed 14/07/2023 3434076485 MRS RADHA BAI DARRO STATE BANK OF INDIA(508548)
793 BHANUPRATAPPUR CH-10-012-023-001/116
(HATKARRA) 		3310012000NRG24020620230269979 02/06/2023 Shivani 3310012WL008209 Shivani 00415 SBIN0061220 1105 1105 Processed 14/07/2023 3434076833 MISS SHIWANI MANDAVI STATE BANK OF INDIA(508548)
794 BHANUPRATAPPUR CH-10-012-023-001/214
(HATKARRA) 		3310012000NRG24020620230269981 02/06/2023 kandaro 3310012WL008209 kandaro 00415 SBIN0061220 1105 1105 Processed 14/07/2023 3434076141 Mrs. KANDRAO BAI DIPAK JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
795 BHANUPRATAPPUR CH-10-012-023-001/72
(HATKARRA) 		3310012000NRG24020620230269986 02/06/2023 Vinid 3310012WL008209 Vinid 00415 SBIN0061220 1105 1105 Processed 14/07/2023 3434076356 MR VINOD KUMAR PATEL STATE BANK OF INDIA(508548)
796 BHANUPRATAPPUR CH-10-012-023-001/93
(HATKARRA) 		3310012000NRG24020620230269999 02/06/2023 sangita 3310012WL008209 sangita 00415 SBIN0061220 1105 1105 Processed 14/07/2023 3434076163 MRS SANGITA DIPAK STATE BANK OF INDIA(508548)
797 BHANUPRATAPPUR CH-10-012-023-001/94
(HATKARRA) 		3310012000NRG24020620230270000 02/06/2023 santu 3310012WL008209 santu 00415 SBIN0061220 1105 1105 Processed 14/07/2023 3434076681 SANTU RAM TANDIYA TANDIYA INDUSIND BANK(607189)
SubTotal 6630 6630
Total 1229202 1229202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 Axis bank UTIB0004562 BHANUPRATAPPUR 1547
2 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 169949
3 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 Bank of India BKID0009365 KANKER 1547
4 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 336804
5 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 44200
6 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 1768
7 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 6188
8 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 91052
9 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 State Bank of India SBIN0002832 BHANUPRATAPPUR 132158
10 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 State Bank of India SBIN0003504 ANTAGARH 2210
11 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 State Bank of India SBIN0005498 DONDI 1547
12 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 State Bank of India SBIN0005517 DURGKONDAL 2210
13 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 State Bank of India SBIN0009516 ASULKHAR 268957
14 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 State Bank of India SBIN0010166 CHARAMA 3094
15 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 State Bank of India SBIN0012137 COLLECTORATE, KANKER 2873
16 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 State Bank of India SBIN0012146 KORAR 156468
17 BHANUPRATAPPUR CH3310012_020623APB_FTO_139263 State Bank of India SBIN0061220 Hatkarra 6630

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