Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 01:11:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_271223APB_FTO_388985
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-10-012-010-001/378
(BHIRAGAON) 		3310012000NRG24271220230627798 27/12/2023 Gokul Ram koret 3310012WL026112 Gokul Ram koret 00045 BARB0DBBHNU 1326 1326 Processed 13/03/2024 1738961199 MR GOKUL KORETI STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-033-001/1
(KULHADKATTA) 		3310012000NRG24271220230628440 27/12/2023 hemlata 3310012WL026150 hemlata 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961160 HEMLATA PATEL W O GO BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-033-001/1
(KULHADKATTA) 		3310012000NRG24271220230628441 27/12/2023 Manoj 3310012WL026150 Manoj 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961196 MANOJ KUMAR PATEL BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-033-001/103
(KULHADKATTA) 		3310012000NRG24271220230628442 27/12/2023 mangli 3310012WL026150 mangli 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961191 MANGALI BAI W O LADU BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-033-001/2
(KULHADKATTA) 		3310012000NRG24271220230628447 27/12/2023 sawli 3310012WL026150 sawli 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961161 MRS SANVLI BAI PATEL STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-033-001/205
(KULHADKATTA) 		3310012000NRG24271220230628449 27/12/2023 vimla 3310012WL026150 vimla 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961192 MRS BIMLA POYA STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-033-001/3
(KULHADKATTA) 		3310012000NRG24271220230628459 27/12/2023 budhan 3310012WL026150 budhan 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961159 BUDHAN BAI PATEL W O BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-033-001/3
(KULHADKATTA) 		3310012000NRG24271220230628460 27/12/2023 Sukharam 3310012WL026150 Sukharam 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961193 MR SUKH RAM PATEL STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-033-001/335
(KULHADKATTA) 		3310012000NRG24271220230628464 27/12/2023 Sarita bai 3310012WL026150 Sarita bai 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961201 Mrs. SARITA BAI PANDE CENTRAL BANK OF INDIA(607115)
10 BHANUPRATAPPUR CH-10-012-033-001/335
(KULHADKATTA) 		3310012000NRG24271220230628463 27/12/2023 Yugalkishor 3310012WL026150 Yugalkishor 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961200 YUGAL KISHOR PANDE INDIA POST PAYMENTS BANK LIMITED(508528)
11 BHANUPRATAPPUR CH-10-012-033-001/51
(KULHADKATTA) 		3310012000NRG24271220230628468 27/12/2023 Aarati Teta 3310012WL026150 Aarati Teta 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961190 AARATI TETA D O RAJE BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-033-001/72
(KULHADKATTA) 		3310012000NRG24271220230628469 27/12/2023 sonbati 3310012WL026150 sonbati 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961162 Mrs. SONBATI GAWDE CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-033-001/72-B
(KULHADKATTA) 		3310012000NRG24271220230628471 27/12/2023 Dipika gawde 3310012WL026150 Dipika gawde 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961203 MISS DIPIKA ACHALA STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-033-002/24
(KULHADKATTA) 		3310012000NRG24271220230630333 27/12/2023 Prabhakar 3310012WL026221 Prabhakar 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961197 PRABHAKAR NURETI GENERAL POST OFFICE(607245)
15 BHANUPRATAPPUR CH-10-012-033-002/37
(KULHADKATTA) 		3310012000NRG24271220230630336 27/12/2023 manshir 3310012WL026221 manshir 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961195 MRS MANSIR BAI PATEL STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-033-002/56
(KULHADKATTA) 		3310012000NRG24271220230630340 27/12/2023 ravikumar 3310012WL026221 ravikumar 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961194 RAVI NETAM PUNJAB NATIONAL BANK(508568)
17 BHANUPRATAPPUR CH-10-012-033-002/89
(KULHADKATTA) 		3310012000NRG24271220230630343 27/12/2023 Rajesh 3310012WL026221 Rajesh 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961198 RAJESH NURETI BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-039-002/154
(PHARASKOT) 		3310012000NRG24271220230632628 27/12/2023 Radhika usendi 3310012WL026284 Radhika usendi 00045 BARB0DBBHNU 1547 1547 Processed 13/03/2024 1738961202 RADHIKA USENDI BANK OF BARODA(606985)
SubTotal 27625 27625
19 BHANUPRATAPPUR CH-10-012-022-001/130
(HARANPURI) 		3310012000NRG24271220230632060 27/12/2023 Santosh 3310012WL026268 Santosh 00045 BARB0KANKER 1105 1105 Processed 13/03/2024 1738961215 SANTOSH KUMAR SHORI BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-022-001/90
(HARANPURI) 		3310012000NRG24271220230631815 27/12/2023 devraj 3310012WL026261 devraj 00045 BARB0KANKER 1326 1326 Processed 13/03/2024 1738961216 DEVRAJ HIDKO BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-022-001/90
(HARANPURI) 		3310012000NRG24271220230631817 27/12/2023 Kaneshwari 3310012WL026261 Kaneshwari 00045 BARB0KANKER 1326 1326 Processed 13/03/2024 1738961214 KANESHWARI HIDKO BANK OF BARODA(606985)
SubTotal 3757 3757
22 BHANUPRATAPPUR CH-10-012-002-001/107
(BANSKUND) 		3310012000NRG24271220230631228 27/12/2023 ranobai 3310012WL026247 ranobai 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961093 Mrs. RANO BAI UYKE W/O JANTO BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-002-001/109
(BANSKUND) 		3310012000NRG24271220230631229 27/12/2023 girwar 3310012WL026247 girwar 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961096 Mr. GIRVAT PATEL S/O BISNATH PATEL CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-002-001/109
(BANSKUND) 		3310012000NRG24271220230631232 27/12/2023 Satbatti Patel 3310012WL026247 Satbatti Patel 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961100 Mrs. SATBATTI PATEL W/O MAHESH PATEL CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-002-001/121
(BANSKUND) 		3310012000NRG24271220230631233 27/12/2023 Sonkuvar 3310012WL026247 Sonkuvar 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961099 Mrs. SONKUNVAR CHAKRADHARI W/O RAJESH CH CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-002-001/148
(BANSKUND) 		3310012000NRG24271220230631243 27/12/2023 Punit 3310012WL026247 Punit 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961102 Mr. POONITKUMAR S/O RAMPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-002-001/152
(BANSKUND) 		3310012000NRG24271220230628183 27/12/2023 Malti 3310012WL026136 Malti 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738960639 MISS MALTI KAVDE STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-002-001/19
(BANSKUND) 		3310012000NRG24271220230631246 27/12/2023 ghasiya 3310012WL026247 ghasiya 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961001 Mr. GHASIYA RAM CHAKRADHARI S/O RAJAU RA CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-002-001/20
(BANSKUND) 		3310012000NRG24271220230631249 27/12/2023 Rajnu 3310012WL026247 Rajnu 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961033 Mr. RAJNU RAM CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-002-001/22
(BANSKUND) 		3310012000NRG24271220230631252 27/12/2023 KUMARI 3310012WL026247 KUMARI 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961087 Mrs. KUMARI BAI CHAKRADHARI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-002-001/25
(BANSKUND) 		3310012000NRG24271220230631326 27/12/2023 sonau 3310012WL026249 sonau 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738960971 Mr. SHUNAU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-002-001/3
(BANSKUND) 		3310012000NRG24271220230631330 27/12/2023 ramnarayan 3310012WL026249 ramnarayan 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738960720 Mr. RAMNARAYD KAWDE CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-002-001/31
(BANSKUND) 		3310012000NRG24271220230631255 27/12/2023 parmrshwar 3310012WL026247 parmrshwar 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961035 Mr. PARMESHWAR CHAKRADHARI S/O RADHESYAM CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-002-001/36
(BANSKUND) 		3310012000NRG24271220230631257 27/12/2023 anada 3310012WL026247 anada 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961303 Mr. ANAND SINGH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-002-001/38
(BANSKUND) 		3310012000NRG24271220230631259 27/12/2023 hironda 3310012WL026247 hironda 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738960987 Mrs. HIRONDA BAI CHAKRADHARI W/O JAGANN CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-002-001/39
(BANSKUND) 		3310012000NRG24271220230631262 27/12/2023 ramchand 3310012WL026247 ramchand 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961031 Mr. RAMCHANDRA CHAKRADHARI S/O JAGDEV RA CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-002-001/49
(BANSKUND) 		3310012000NRG24271220230631339 27/12/2023 nandlal 3310012WL026249 nandlal 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738960985 Mr. NAND LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-002-001/5
(BANSKUND) 		3310012000NRG24271220230628190 27/12/2023 kumari 3310012WL026136 kumari 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961221 Mrs. KUMARI UYKE W/O RAJ KUMAR UYKE CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-002-001/60
(BANSKUND) 		3310012000NRG24271220230631343 27/12/2023 Ganpat 3310012WL026249 Ganpat 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961308 MR GANPAT PATEL STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-002-001/62
(BANSKUND) 		3310012000NRG24271220230628202 27/12/2023 sisupal 3310012WL026136 sisupal 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738960984 Mr. SHISHUPAL TETA CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-002-001/77
(BANSKUND) 		3310012000NRG24271220230628207 27/12/2023 rajensinh 3310012WL026136 rajensinh 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961239 Mr. RAJEN SINGH TEKAM S/O BUNDEL TEKAM CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-002-001/83
(BANSKUND) 		3310012000NRG24271220230631358 27/12/2023 royadu 3310012WL026249 royadu 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961315 Mr. ROYADU RAM GHASHSU RAM CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-002-001/9
(BANSKUND) 		3310012000NRG24271220230628210 27/12/2023 ramlal 3310012WL026136 ramlal 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738960953 Mr. RAMLAL KAVDE CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-002-001/91
(BANSKUND) 		3310012000NRG24271220230631271 27/12/2023 Bajjsing 3310012WL026247 Bajjsing 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961002 Mr. BAJE SINGH s/o THAKUR RAM CHAKRADH CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-002-001/96
(BANSKUND) 		3310012000NRG24271220230631275 27/12/2023 Goverdhan 3310012WL026247 Goverdhan 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961309 Mr. GOVARDHAN NAROTI CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-002-001/96
(BANSKUND) 		3310012000NRG24271220230631276 27/12/2023 savetri 3310012WL026247 savetri 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961038 Mrs. SAVITRI NARETI CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-002-003/1
(BANSKUND) 		3310012000NRG24271220230631456 27/12/2023 jaybati 3310012WL026254 jaybati 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961311 Mrs. JAYA BATI /SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-002-003/14
(BANSKUND) 		3310012000NRG24271220230631458 27/12/2023 ramdayal 3310012WL026254 ramdayal 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738960858 Mr. RAMDAYAL UIKEY CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-002-003/15
(BANSKUND) 		3310012000NRG24271220230631459 27/12/2023 ramuram 3310012WL026254 ramuram 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738960853 Mr. RAMU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-002-003/2
(BANSKUND) 		3310012000NRG24271220230631056 27/12/2023 farso 3310012WL026239 farso 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738960857 Mrs. FARSO BAI ANCHALA CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-002-003/2
(BANSKUND) 		3310012000NRG24271220230631055 27/12/2023 Shamlal 3310012WL026239 Shamlal 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961316 Mr. SAAMLAL S/O JHANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
52 BHANUPRATAPPUR CH-10-012-002-003/20
(BANSKUND) 		3310012000NRG24271220230631467 27/12/2023 tijai 3310012WL026254 tijai 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738960855 Mr. TIJAI BAI WO FATTE SINGH KAWDE CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-002-003/23
(BANSKUND) 		3310012000NRG24271220230631472 27/12/2023 sonsay 3310012WL026254 sonsay 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961321 MR SONSAY GOTA STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-002-003/25
(BANSKUND) 		3310012000NRG24271220230631476 27/12/2023 ghasiya 3310012WL026254 ghasiya 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738960687 Mr. GHSIYA RAM S/O LAXMAN RAM CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-002-003/26
(BANSKUND) 		3310012000NRG24271220230631477 27/12/2023 Parvati 3310012WL026254 Parvati 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961103 MRS PARWATI GOTA STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-002-003/35
(BANSKUND) 		3310012000NRG24271220230631487 27/12/2023 mohan 3310012WL026254 mohan 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961039 Mr. MOHAN SINGH ANCHLA S/O JANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-002-003/9
(BANSKUND) 		3310012000NRG24271220230631500 27/12/2023 jaitram 3310012WL026254 jaitram 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738960854 Mr. JAIT RAM SO TETKURAM UYKE CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-002-004/11
(BANSKUND) 		3310012000NRG24271220230631504 27/12/2023 Radhelal 3310012WL026254 Radhelal 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961034 Mr. RADHELAL NURETI CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-002-004/11
(BANSKUND) 		3310012000NRG24271220230631502 27/12/2023 Shamsinh 3310012WL026254 Shamsinh 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961317 Mr. SYAM SINGH KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
60 BHANUPRATAPPUR CH-10-012-002-004/12
(BANSKUND) 		3310012000NRG24271220230631505 27/12/2023 rani 3310012WL026254 rani 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961090 Mrs. RAINI BAI KAVDE W/O BAL SINGH KAVD CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-002-004/13
(BANSKUND) 		3310012000NRG24271220230631059 27/12/2023 Jairam 3310012WL026239 Jairam 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961091 MR JAYRAM UPENDI STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-002-004/2
(BANSKUND) 		3310012000NRG24271220230631063 27/12/2023 fulsingh 3310012WL026239 fulsingh 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738960895 Mr. FOOL SINGH KUMETI CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-002-004/20
(BANSKUND) 		3310012000NRG24271220230631511 27/12/2023 banshiram 3310012WL026254 banshiram 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961304 Mr. BANSHI S/O MANIRAM CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-002-004/26
(BANSKUND) 		3310012000NRG24271220230631514 27/12/2023 subai 3310012WL026254 subai 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738960983 Mrs. SUBAY BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-002-004/27
(BANSKUND) 		3310012000NRG24271220230631515 27/12/2023 ramsingh 3310012WL026254 ramsingh 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738960986 MR RAMSINGH KORETI STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-002-004/28
(BANSKUND) 		3310012000NRG24271220230631516 27/12/2023 chherku 3310012WL026254 chherku 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961086 Mr. CHHERKU RAM MATLAM S/O RAJNU RAM MA CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-002-004/29
(BANSKUND) 		3310012000NRG24271220230631517 27/12/2023 SUKHRAM 3310012WL026254 SUKHRAM 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961140 Mr. SUKRAM NETAM CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-002-004/32
(BANSKUND) 		3310012000NRG24271220230631522 27/12/2023 Ramlal 3310012WL026254 Ramlal 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961314 Mr. RAM LAL CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-002-004/32
(BANSKUND) 		3310012000NRG24271220230631523 27/12/2023 Sundro 3310012WL026254 Sundro 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961092 Mrs. SUNDRO BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-002-004/35
(BANSKUND) 		3310012000NRG24271220230631526 27/12/2023 Sobhray 3310012WL026254 Sobhray 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961319 Mr. SOBHARAY SHORI S/O BAISAKHU RAM CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-002-004/36
(BANSKUND) 		3310012000NRG24271220230631529 27/12/2023 sanu 3310012WL026254 sanu 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961318 SANAU RAM SHORI BANDHAN BANK LIMITED(508753)
72 BHANUPRATAPPUR CH-10-012-002-004/40
(BANSKUND) 		3310012000NRG24271220230631534 27/12/2023 somaru 3310012WL026254 somaru 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738960904 Mr. SOMARU RAM S\O MODDARAM KUMETI CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-002-004/6
(BANSKUND) 		3310012000NRG24271220230631538 27/12/2023 Santoshi Markam 3310012WL026254 Santoshi Markam 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961104 Mrs. SANTOSHI MARKAM CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-002-004/8
(BANSKUND) 		3310012000NRG24271220230631539 27/12/2023 kunvarbai 3310012WL026254 kunvarbai 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738960618 Mrs. KUNWAR BAI S/O INDAL RAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-002-004/8
(BANSKUND) 		3310012000NRG24271220230631540 27/12/2023 Shyamo Gawde 3310012WL026254 Shyamo Gawde 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961095 Ms. SHYAMO GAWDE CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-002-004/9
(BANSKUND) 		3310012000NRG24271220230631542 27/12/2023 suntila 3310012WL026254 suntila 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961088 Mrs. SUNTILA KORETI W/O SYAL LAL KORETI CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-002-004/9
(BANSKUND) 		3310012000NRG24271220230631541 27/12/2023 syamlal 3310012WL026254 syamlal 00093 CRGB0001006 1768 1768 Processed 13/03/2024 1738961320 MR SHYAMLAL KORETI STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-015-001/182
(CHILHATI) 		3310012000NRG24271220230633157 27/12/2023 Kewalram 3310012WL026299 Kewalram 00093 CRGB0001006 884 884 Processed 13/03/2024 1738961051 Mr. KEWAL RAM MANDAVI SO RAMSAY CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-015-001/92
(CHILHATI) 		3310012000NRG24271220230633158 27/12/2023 mathura 3310012WL026299 mathura 00093 CRGB0001006 884 884 Processed 13/03/2024 1738960694 Mrs. MATHURA BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-017-001/10
(DHANELI) 		3310012000NRG24271220230628379 27/12/2023 sundar sing 3310012WL026148 sundar sing 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961106 Mr. SUNDAR SINGH GAWDE CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-017-001/134
(DHANELI) 		3310012000NRG24271220230631713 27/12/2023 Sonabati 3310012WL026259 Sonabati 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961037 Mrs. SONBATI KORRAM W/O BIRJU RAM KORRA CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-017-001/139
(DHANELI) 		3310012000NRG24271220230631714 27/12/2023 Fulbati 3310012WL026259 Fulbati 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961147 Miss. FULBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-017-001/16
(DHANELI) 		3310012000NRG24271220230628396 27/12/2023 Hiralal 3310012WL026148 Hiralal 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961310 Mr. HIRALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-017-001/163
(DHANELI) 		3310012000NRG24271220230628400 27/12/2023 Lachhuram 3310012WL026148 Lachhuram 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738960686 Mr. LCHURAM MANDAVI/UDAYAL . CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-017-001/194
(DHANELI) 		3310012000NRG24271220230631725 27/12/2023 Radhe lal 3310012WL026259 Radhe lal 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961089 Mr. RADHE LAL MANDAVI S/O LACHHU RAM MA CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-017-001/21
(DHANELI) 		3310012000NRG24271220230631730 27/12/2023 Danu Ram 3310012WL026259 Danu Ram 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961305 Mr. DANU RAM YADEV S/O MAANSING CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-017-001/30
(DHANELI) 		3310012000NRG24271220230628415 27/12/2023 Ghasnu 3310012WL026148 Ghasnu 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961307 Mr. GHASNU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-017-001/39
(DHANELI) 		3310012000NRG24271220230631926 27/12/2023 Rajesh 3310012WL026264 Rajesh 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961101 Mr. RAJESH KUMAR S/O SANTURAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-017-001/51
(DHANELI) 		3310012000NRG24271220230631934 27/12/2023 tulsiram 3310012WL026264 tulsiram 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961141 Mr. TULSI RAM POTAI CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-017-001/52
(DHANELI) 		3310012000NRG24271220230631737 27/12/2023 sukko 3310012WL026259 sukko 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961027 Mrs. SUKO USENDI CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-017-001/74
(DHANELI) 		3310012000NRG24271220230627927 27/12/2023 sukay 3310012WL026115 sukay 00093 CRGB0001006 884 884 Processed 13/03/2024 1738961156 Mrs. SUKAY GAWDE CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-017-001/77
(DHANELI) 		3310012000NRG24271220230631957 27/12/2023 TULSI RAM 3310012WL026264 TULSI RAM 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738960711 Mr. TULSI RAM SO NARSINGH HURRA CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-017-001/8
(DHANELI) 		3310012000NRG24271220230631958 27/12/2023 SUKLU RAM NURETI 3310012WL026264 SUKLU RAM NURETI 00093 CRGB0001006 1547 1547 Processed 13/03/2024 1738961153 MASTER SUKLURAM BAJARURAM NURETI MINOR STATE BANK OF INDIA(508548)
94 BHANUPRATAPPUR CH-10-012-022-001/103-A
(HARANPURI) 		3310012000NRG24271220230631806 27/12/2023 Ishwari Gota 3310012WL026261 Ishwari Gota 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738961155 ISHWARI D/O-JHADURAM KUMETI BANK OF INDIA(508505)
95 BHANUPRATAPPUR CH-10-012-022-001/11
(HARANPURI) 		3310012000NRG24271220230631807 27/12/2023 Sarswati 3310012WL026261 Sarswati 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738961151 MISS SARSAWTI TETA STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-022-001/121
(HARANPURI) 		3310012000NRG24271220230632053 27/12/2023 Birbal 3310012WL026268 Birbal 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961144 Mr. BIRBAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-022-001/131
(HARANPURI) 		3310012000NRG24271220230632061 27/12/2023 Halalram 3310012WL026268 Halalram 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738961146 Mr. HALAL SINGH PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-022-001/131
(HARANPURI) 		3310012000NRG24271220230632062 27/12/2023 namita 3310012WL026268 namita 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738960997 Mrs. NAMITA BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-022-001/160
(HARANPURI) 		3310012000NRG24271220230631809 27/12/2023 Dineshwari Gota 3310012WL026261 Dineshwari Gota 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738961154 MISS DINESHWARI GOTA STATE BANK OF INDIA(508548)
100 BHANUPRATAPPUR CH-10-012-022-001/160
(HARANPURI) 		3310012000NRG24271220230631810 27/12/2023 Naresh Gota 3310012WL026261 Naresh Gota 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738961158 MRS NARESH GOTA STATE BANK OF INDIA(508548)
101 BHANUPRATAPPUR CH-10-012-022-001/19
(HARANPURI) 		3310012000NRG24271220230631693 27/12/2023 Govindram 3310012WL026258 Govindram 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738960799 MR GOVIND RAM UYKE STATE BANK OF INDIA(508548)
102 BHANUPRATAPPUR CH-10-012-022-001/28
(HARANPURI) 		3310012000NRG24271220230631696 27/12/2023 Umeshwari Koreti 3310012WL026258 Umeshwari Koreti 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738961148 Ms. UMESHWARI KORETI CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-022-001/32
(HARANPURI) 		3310012000NRG24271220230631697 27/12/2023 Madhoram 3310012WL026258 Madhoram 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738960801 Mr. MADHO RAM HIDKO S/O PRATAP SINGH HI CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-022-001/57
(HARANPURI) 		3310012000NRG24271220230631811 27/12/2023 Arun kumar 3310012WL026261 Arun kumar 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738961139 ARUN KUMAR POYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 BHANUPRATAPPUR CH-10-012-022-001/61
(HARANPURI) 		3310012000NRG24271220230631703 27/12/2023 panchu ram 3310012WL026258 panchu ram 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961094 Mr. PANCHU RAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-022-001/71
(HARANPURI) 		3310012000NRG24271220230631812 27/12/2023 sunita 3310012WL026261 sunita 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738961152 Mrs. SUNITA SHORI CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-022-001/96
(HARANPURI) 		3310012000NRG24271220230631821 27/12/2023 Bindeshwari Shori 3310012WL026261 Bindeshwari Shori 00093 CRGB0001006 1326 1326 Processed 13/03/2024 1738961143 Ms. BINDESHWARI SHORI CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-022-002/101
(HARANPURI) 		3310012000NRG24271220230632866 27/12/2023 Santosh kumar 3310012WL026290 Santosh kumar 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961084 Mr. SANTOSH KUMAR PATEL W/O SIYARAM PAT CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-022-002/101
(HARANPURI) 		3310012000NRG24271220230632867 27/12/2023 Urvarshi 3310012WL026290 Urvarshi 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961053 Mrs. URVARSHI BAI PATEL W/O SANTOSH PAT CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-022-002/105
(HARANPURI) 		3310012000NRG24271220230632869 27/12/2023 Fhuleshwari 3310012WL026290 Fhuleshwari 00093 CRGB0001006 884 884 Processed 13/03/2024 1738960992 Mrs. FULESHWARI JAIN CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-022-002/106
(HARANPURI) 		3310012000NRG24271220230632870 27/12/2023 amrika bai 3310012WL026290 amrika bai 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961050 Mrs. AMRIKA BAI JAIN W/O PONA RAM JAIN CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-022-002/110
(HARANPURI) 		3310012000NRG24271220230632872 27/12/2023 Devikabai 3310012WL026290 Devikabai 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961052 Mrs. DEVIKA BAI KHAVAS W/O TEJ RAM KHAV CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-022-002/114
(HARANPURI) 		3310012000NRG24271220230632873 27/12/2023 Sankar lal 3310012WL026290 Sankar lal 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738960995 Mr. SHANKAR LAL KORETI CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-022-002/12
(HARANPURI) 		3310012000NRG24271220230632876 27/12/2023 Yasoda 3310012WL026290 Yasoda 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738960991 Mrs. YASHODA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-022-002/18
(HARANPURI) 		3310012000NRG24271220230632877 27/12/2023 Ganga bai 3310012WL026290 Ganga bai 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738960993 MRS GANGA BAI NARETI STATE BANK OF INDIA(508548)
116 BHANUPRATAPPUR CH-10-012-022-002/19
(HARANPURI) 		3310012000NRG24271220230632878 27/12/2023 Chhbila 3310012WL026290 Chhbila 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738960989 Mrs. CHABILA BAI HEMRIYA CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-022-002/22
(HARANPURI) 		3310012000NRG24271220230632880 27/12/2023 Jaini 3310012WL026290 Jaini 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738960998 Mrs. JAINI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-022-002/23
(HARANPURI) 		3310012000NRG24271220230632881 27/12/2023 SAMOBAI 3310012WL026290 SAMOBAI 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738960988 Mrs. SAMO BAI DHRAT CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-022-002/28
(HARANPURI) 		3310012000NRG24271220230632883 27/12/2023 maheshwari 3310012WL026290 maheshwari 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961105 Mrs. MAHESHWARI GHORAPATIYA CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-022-002/29
(HARANPURI) 		3310012000NRG24271220230632884 27/12/2023 Nirmala 3310012WL026290 Nirmala 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961108 Miss. NIRMALA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-022-002/30
(HARANPURI) 		3310012000NRG24271220230632885 27/12/2023 Fhaguram 3310012WL026290 Fhaguram 00093 CRGB0001006 884 884 Processed 13/03/2024 1738961041 Mrs. FAGU RAM BADAI S/O DEVNATH BADAI CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-022-002/37
(HARANPURI) 		3310012000NRG24271220230632886 27/12/2023 Lalita bai 3310012WL026290 Lalita bai 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961044 Mrs. LALITA BAI BHUARYA W/O BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-022-002/40
(HARANPURI) 		3310012000NRG24271220230632891 27/12/2023 Bhupesh Kumar 3310012WL026290 Bhupesh Kumar 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961150 Mr. BHUPESH KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-022-002/40
(HARANPURI) 		3310012000NRG24271220230632890 27/12/2023 Sangita Bai 3310012WL026290 Sangita Bai 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961107 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-022-002/42
(HARANPURI) 		3310012000NRG24271220230632894 27/12/2023 Mamta bai 3310012WL026290 Mamta bai 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961136 MRS MAMTA BAI BHUARYA STATE BANK OF INDIA(508548)
126 BHANUPRATAPPUR CH-10-012-022-002/42
(HARANPURI) 		3310012000NRG24271220230632893 27/12/2023 Rajo bai 3310012WL026290 Rajo bai 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961046 Mrs. RAJO BAI BHUARYA W/O KHIRBHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-022-002/48
(HARANPURI) 		3310012000NRG24271220230632896 27/12/2023 Manki 3310012WL026290 Manki 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961042 Mrs. MANKI BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-022-002/50
(HARANPURI) 		3310012000NRG24271220230632898 27/12/2023 bansu 3310012WL026290 bansu 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738960624 Mr. BANSHU RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-022-002/50
(HARANPURI) 		3310012000NRG24271220230632899 27/12/2023 Ikeshwari Darro 3310012WL026290 Ikeshwari Darro 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961157 Miss. IKESHWARI DARRO CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-022-002/51
(HARANPURI) 		3310012000NRG24271220230632900 27/12/2023 ramkisan 3310012WL026290 ramkisan 00093 CRGB0001006 884 884 Processed 13/03/2024 1738960996 Mr. RAMKISHAN JAIN CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-022-002/51
(HARANPURI) 		3310012000NRG24271220230632901 27/12/2023 Shasai bai 3310012WL026290 Shasai bai 00093 CRGB0001006 884 884 Processed 13/03/2024 1738960990 Mrs. SHASHI JAIN CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-022-002/56
(HARANPURI) 		3310012000NRG24271220230632902 27/12/2023 Amitabai 3310012WL026290 Amitabai 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961047 Mrs. AMITA BAI NARETI W/O JAGESINGH NAR CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-022-002/59
(HARANPURI) 		3310012000NRG24271220230632903 27/12/2023 fhuleswari 3310012WL026290 fhuleswari 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961312 Mrs. PHULESAWRI W/O SHIVA PRASDA CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-022-002/61
(HARANPURI) 		3310012000NRG24271220230632906 27/12/2023 Sakun tala 3310012WL026290 Sakun tala 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961054 Mrs. SHAKUNTALA SHIVNA CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-022-002/63
(HARANPURI) 		3310012000NRG24271220230632908 27/12/2023 Laxni 3310012WL026290 Laxni 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961040 Mrs. LACHCHANI BAI CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-022-002/69
(HARANPURI) 		3310012000NRG24271220230632911 27/12/2023 Punima 3310012WL026290 Punima 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961313 Mrs. PURNIMA BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-022-002/70
(HARANPURI) 		3310012000NRG24271220230632912 27/12/2023 pushpa 3310012WL026290 pushpa 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961045 Mrs. PUSHPA BHUARYA W/O KRISNA KUMAR BH CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-022-002/71
(HARANPURI) 		3310012000NRG24271220230632913 27/12/2023 Saroj 3310012WL026290 Saroj 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738960994 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-022-002/74
(HARANPURI) 		3310012000NRG24271220230632915 27/12/2023 dashru 3310012WL026290 dashru 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961306 Mr. DASRU RAM S/O SONAU RAM CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-022-002/74
(HARANPURI) 		3310012000NRG24271220230632916 27/12/2023 Radhika Nareti 3310012WL026290 Radhika Nareti 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961048 Miss. RADHIKA NARETI D/O DASHRU RAM NAR CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-022-002/75
(HARANPURI) 		3310012000NRG24271220230632917 27/12/2023 Laluram 3310012WL026290 Laluram 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961036 Mr. LALU RAM KOMRE S/O GHASI RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-022-002/75
(HARANPURI) 		3310012000NRG24271220230632918 27/12/2023 Lata Bai Komre 3310012WL026290 Lata Bai Komre 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961085 Mrs. LATA BAI KOMRE W/O LALU RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-022-002/77
(HARANPURI) 		3310012000NRG24271220230632919 27/12/2023 Divya 3310012WL026290 Divya 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961142 Miss. DIVYA GOTI CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-022-002/78
(HARANPURI) 		3310012000NRG24271220230632920 27/12/2023 Sajobai 3310012WL026290 Sajobai 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961043 Mrs. SAJO BAI TEMARIYA W/O MITHLESH TEM CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-022-002/8
(HARANPURI) 		3310012000NRG24271220230632922 27/12/2023 Sulochna 3310012WL026290 Sulochna 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961082 Mrs. SULOCHANA NARETI W/O MAHAVEER NARE CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-022-002/80
(HARANPURI) 		3310012000NRG24271220230632923 27/12/2023 Hiresing 3310012WL026290 Hiresing 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961019 Mr. HIRESINGH TEMARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
147 BHANUPRATAPPUR CH-10-012-022-002/85
(HARANPURI) 		3310012000NRG24271220230632925 27/12/2023 Kamla bai 3310012WL026290 Kamla bai 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961137 Mrs. KAMLA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-022-002/86
(HARANPURI) 		3310012000NRG24271220230632926 27/12/2023 Vedbati 3310012WL026290 Vedbati 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961083 Mrs. VEDBATTI TEMARIYA W/O LOKMANYA TEM CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-022-002/90
(HARANPURI) 		3310012000NRG24271220230632928 27/12/2023 Sangeeta Nareti 3310012WL026290 Sangeeta Nareti 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961032 Mrs. SANGITA NARETI W/O RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-022-002/94
(HARANPURI) 		3310012000NRG24271220230632929 27/12/2023 Biresh 3310012WL026290 Biresh 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961149 Mr. BIRESH KUMAR BHAINSARA CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-022-002/95
(HARANPURI) 		3310012000NRG24271220230632930 27/12/2023 Lalita 3310012WL026290 Lalita 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738960979 Mrs. LALITA DARRO CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-022-002/97
(HARANPURI) 		3310012000NRG24271220230632931 27/12/2023 Dularibai 3310012WL026290 Dularibai 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738960982 Mrs. DULARI BAI MASIYA CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-022-002/98
(HARANPURI) 		3310012000NRG24271220230632933 27/12/2023 Savitabai 3310012WL026290 Savitabai 00093 CRGB0001006 1105 1105 Processed 13/03/2024 1738961049 Mrs. SAVITA BAI RANA W/O SYAM SUNDAR RA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 186745 186745
154 BHANUPRATAPPUR CH-10-012-005-001/176
(BANSLA) 		3310012000NRG24271220230626278 27/12/2023 Sulochana 3310012WL026072 Sulochana 00093 CRGB0001010 221 221 Processed 13/03/2024 1738960864 Mrs. SHULOCHNA . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
155 BHANUPRATAPPUR CH-10-012-005-001/295
(BANSLA) 		3310012000NRG24271220230626298 27/12/2023 SHIV 3310012WL026072 SHIV 00093 CRGB0001010 221 221 Processed 13/03/2024 1738960596 SHIV PRASAD KORETI INDIA POST PAYMENTS BANK LIMITED(508528)
156 BHANUPRATAPPUR CH-10-012-005-001/296
(BANSLA) 		3310012000NRG24271220230626299 27/12/2023 Mangita 3310012WL026072 Mangita 00093 CRGB0001010 221 221 Processed 13/03/2024 1738960594 Mrs. MANGITA W/O DUKHURAM CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-005-001/303
(BANSLA) 		3310012000NRG24271220230626305 27/12/2023 pramila 3310012WL026072 pramila 00093 CRGB0001010 221 221 Processed 13/03/2024 1738960980 MRS PRAMILA KORETI STATE BANK OF INDIA(508548)
158 BHANUPRATAPPUR CH-10-012-005-001/306
(BANSLA) 		3310012000NRG24271220230626307 27/12/2023 Dev Kunvar 3310012WL026072 Dev Kunvar 00093 CRGB0001010 221 221 Processed 13/03/2024 1738960685 Mrs. DEVKUVAR W/O PREMSINH CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-005-001/344
(BANSLA) 		3310012000NRG24271220230626310 27/12/2023 Sanjit 3310012WL026072 Sanjit 00093 CRGB0001010 221 221 Processed 13/03/2024 1738960708 MR SANJEETKUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
160 BHANUPRATAPPUR CH-10-012-005-001/361
(BANSLA) 		3310012000NRG24271220230626313 27/12/2023 Dayabatti 3310012WL026072 Dayabatti 00093 CRGB0001010 221 221 Processed 13/03/2024 1738961323 Mrs. DAYABATI W/O BIRSING CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-005-001/99
(BANSLA) 		3310012000NRG24271220230626315 27/12/2023 tameswar 3310012WL026072 tameswar 00093 CRGB0001010 221 221 Processed 13/03/2024 1738960707 Mr. TAMESH KUMAR JURRI CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-013-002/1
(CHWELA) 		3310012000NRG24271220230624876 27/12/2023 laxmi 3310012WL026035 laxmi 00093 CRGB0001010 663 663 Processed 14/03/2024 1738960593 Laxmi Netam FINO PAYMENTS BANK LTD(608001)
163 BHANUPRATAPPUR CH-10-012-013-002/115
(CHWELA) 		3310012000NRG24271220230624879 27/12/2023 bharat 3310012WL026035 bharat 00093 CRGB0001010 221 221 Processed 13/03/2024 1738961057 Mr. BHARAT NETAM CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-013-002/121
(CHWELA) 		3310012000NRG24271220230624880 27/12/2023 gomti 3310012WL026035 gomti 00093 CRGB0001010 663 663 Processed 13/03/2024 1738960590 Mrs. GOMTI BAI MAHLA CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-013-002/129
(CHWELA) 		3310012000NRG24271220230624881 27/12/2023 MAHESHWARI 3310012WL026035 MAHESHWARI 00093 CRGB0001010 663 663 Processed 13/03/2024 1738960981 MAHESHWARI NETAM BANK OF BARODA(606985)
166 BHANUPRATAPPUR CH-10-012-013-002/17
(CHWELA) 		3310012000NRG24271220230624882 27/12/2023 sukalu 3310012WL026035 sukalu 00093 CRGB0001010 663 663 Processed 13/03/2024 1738960598 Mr. SUKLU RAM RAWAT JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
167 BHANUPRATAPPUR CH-10-012-013-002/18
(CHWELA) 		3310012000NRG24271220230624883 27/12/2023 jiaram 3310012WL026035 jiaram 00093 CRGB0001010 663 663 Processed 13/03/2024 1738961113 Mr. JAYRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
168 BHANUPRATAPPUR CH-10-012-013-002/18
(CHWELA) 		3310012000NRG24271220230624884 27/12/2023 PRAVIN 3310012WL026035 PRAVIN 00093 CRGB0001010 663 663 Processed 13/03/2024 1738961145 MR PRAVEEN STATE BANK OF INDIA(508548)
169 BHANUPRATAPPUR CH-10-012-013-002/19
(CHWELA) 		3310012000NRG24271220230624885 27/12/2023 ramay 3310012WL026035 ramay 00093 CRGB0001010 663 663 Processed 13/03/2024 1738960595 Mrs. RAMAY BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-013-002/265
(CHWELA) 		3310012000NRG24271220230624886 27/12/2023 bhagbati bhandari 3310012WL026035 bhagbati bhandari 00093 CRGB0001010 663 663 Processed 13/03/2024 1738961138 Mrs. BHAGBATI BHANDARI CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-013-002/47
(CHWELA) 		3310012000NRG24271220230624891 27/12/2023 siya 3310012WL026035 siya 00093 CRGB0001010 663 663 Processed 13/03/2024 1738960597 Mr. SIYA RAM S/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-013-002/65
(CHWELA) 		3310012000NRG24271220230624892 27/12/2023 kamla 3310012WL026035 kamla 00093 CRGB0001010 663 663 Processed 13/03/2024 1738961056 Mrs. KAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-013-002/68
(CHWELA) 		3310012000NRG24271220230624893 27/12/2023 Jhanko 3310012WL026035 Jhanko 00093 CRGB0001010 663 663 Processed 13/03/2024 1738960591 Mrs. JHANKOBAI W/O SANAWRAM CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-013-002/73
(CHWELA) 		3310012000NRG24271220230624894 27/12/2023 RISAY 3310012WL026035 RISAY 00093 CRGB0001010 663 663 Processed 13/03/2024 1738960641 Mrs. RISAI NETAM CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-013-002/99
(CHWELA) 		3310012000NRG24271220230624895 27/12/2023 ahilya 3310012WL026035 ahilya 00093 CRGB0001010 663 663 Processed 13/03/2024 1738961322 Mrs. AHILYA PATEL CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-022-002/27
(HARANPURI) 		3310012000NRG24271220230632882 27/12/2023 pilu 3310012WL026290 pilu 00093 CRGB0001010 1105 1105 Processed 13/03/2024 1738960614 PILESH UIKE BANK OF BARODA(606985)
SubTotal 11713 11713
177 BHANUPRATAPPUR CH-10-012-005-001/244
(BANSLA) 		3310012000NRG24271220230626290 27/12/2023 Ganesh 3310012WL026072 Ganesh 00093 CRGB0001011 221 221 Processed 13/03/2024 1738961324 Mr. GANESHWAR GANESHWAR CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-005-001/244
(BANSLA) 		3310012000NRG24271220230626291 27/12/2023 kumaribai 3310012WL026072 kumaribai 00093 CRGB0001011 221 221 Processed 13/03/2024 1738960592 Mrs. KUMARI W/O GANESH CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-005-001/344
(BANSLA) 		3310012000NRG24271220230626311 27/12/2023 Bhagbati 3310012WL026072 Bhagbati 00093 CRGB0001011 221 221 Processed 13/03/2024 1738961097 Mrs. BHAGBATI CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-005-001/344
(BANSLA) 		3310012000NRG24271220230626309 27/12/2023 Ranjit 3310012WL026072 Ranjit 00093 CRGB0001011 221 221 Processed 13/03/2024 1738961098 Mr. RANJIT CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 884 884
181 BHANUPRATAPPUR CH-10-012-002-004/3
(BANSKUND) 		3310012000NRG24271220230631519 27/12/2023 MANBATTI 3310012WL026254 MANBATTI 00354 PUNB0610600 1768 1768 Processed 13/03/2024 1738960606 MANBATTI GOTA PUNJAB NATIONAL BANK(508568)
182 BHANUPRATAPPUR CH-10-012-017-001/16
(DHANELI) 		3310012000NRG24271220230628395 27/12/2023 Kachari 3310012WL026148 Kachari 00354 PUNB0610600 1547 1547 Processed 13/03/2024 1738960603 KACHRI YADAV PUNJAB NATIONAL BANK(508568)
183 BHANUPRATAPPUR CH-10-012-017-001/160
(DHANELI) 		3310012000NRG24271220230628398 27/12/2023 chavatri 3310012WL026148 chavatri 00354 PUNB0610600 1547 1547 Processed 13/03/2024 1738960605 CHAVTRI BAI YADAV PUNJAB NATIONAL BANK(508568)
184 BHANUPRATAPPUR CH-10-012-017-001/172
(DHANELI) 		3310012000NRG24271220230631916 27/12/2023 mani 3310012WL026264 mani 00354 PUNB0610600 1547 1547 Processed 13/03/2024 1738960610 MAINI BAI DHRUW PUNJAB NATIONAL BANK(508568)
185 BHANUPRATAPPUR CH-10-012-017-001/19
(DHANELI) 		3310012000NRG24271220230631723 27/12/2023 etawarin potai 3310012WL026259 etawarin potai 00354 PUNB0610600 1547 1547 Processed 13/03/2024 1738960611 ITWARIN POTAI PUNJAB NATIONAL BANK(508568)
186 BHANUPRATAPPUR CH-10-012-017-001/206
(DHANELI) 		3310012000NRG24271220230631919 27/12/2023 jageshwari 3310012WL026264 jageshwari 00354 PUNB0610600 1547 1547 Processed 13/03/2024 1738960607 JAGESHWARI GOTA PUNJAB NATIONAL BANK(508568)
187 BHANUPRATAPPUR CH-10-012-017-001/26
(DHANELI) 		3310012000NRG24271220230631920 27/12/2023 Urmila Korram 3310012WL026264 Urmila Korram 00354 PUNB0610600 1547 1547 Processed 13/03/2024 1738960683 URMILA KORRAM PUNJAB NATIONAL BANK(508568)
188 BHANUPRATAPPUR CH-10-012-017-001/3
(DHANELI) 		3310012000NRG24271220230631732 27/12/2023 Mansa Ram Nareti 3310012WL026259 Mansa Ram Nareti 00354 PUNB0610600 1547 1547 Processed 13/03/2024 1738960599 MANSA RAM NARETI PUNJAB NATIONAL BANK(508568)
189 BHANUPRATAPPUR CH-10-012-017-001/56
(DHANELI) 		3310012000NRG24271220230631938 27/12/2023 Ramabai 3310012WL026264 Ramabai 00354 PUNB0610600 1547 1547 Processed 13/03/2024 1738960609 RAMBAI KORRAM PUNJAB NATIONAL BANK(508568)
190 BHANUPRATAPPUR CH-10-012-017-001/6
(DHANELI) 		3310012000NRG24271220230631740 27/12/2023 satau ram 3310012WL026259 satau ram 00354 PUNB0610600 1547 1547 Processed 13/03/2024 1738960613 SATAU RAM KAUDHO PUNJAB NATIONAL BANK(508568)
191 BHANUPRATAPPUR CH-10-012-017-001/61
(DHANELI) 		3310012000NRG24271220230628418 27/12/2023 anersingh 3310012WL026148 anersingh 00354 PUNB0610600 1547 1547 Processed 13/03/2024 1738960600 ANERSINGH GAWDE PUNJAB NATIONAL BANK(508568)
192 BHANUPRATAPPUR CH-10-012-017-001/68
(DHANELI) 		3310012000NRG24271220230631949 27/12/2023 fagni bai marai 3310012WL026264 fagni bai marai 00354 PUNB0610600 1547 1547 Processed 13/03/2024 1738960682 FAGANI BAI MARAI PUNJAB NATIONAL BANK(508568)
193 BHANUPRATAPPUR CH-10-012-022-002/114
(HARANPURI) 		3310012000NRG24271220230632874 27/12/2023 Parmila 3310012WL026290 Parmila 00354 PUNB0610600 1105 1105 Processed 13/03/2024 1738960601 PARMILA KORETI PUNJAB NATIONAL BANK(508568)
SubTotal 19890 19890
194 BHANUPRATAPPUR CH-10-012-013-002/3
(CHWELA) 		3310012000NRG24271220230624887 27/12/2023 Anupa Rawte 3310012WL026035 Anupa Rawte 00354 PUNB0724800 663 663 Processed 13/03/2024 1738960616 ANUPA UNION BANK OF INDIA(508500)
195 BHANUPRATAPPUR CH-10-012-017-001/156
(DHANELI) 		3310012000NRG24271220230631910 27/12/2023 Manau 3310012WL026264 Manau 00354 PUNB0724800 1547 1547 Processed 13/03/2024 1738960612 MANAU RAM MANDAVI PUNJAB NATIONAL BANK(508568)
196 BHANUPRATAPPUR CH-10-012-017-001/164
(DHANELI) 		3310012000NRG24271220230628402 27/12/2023 Ratanram 3310012WL026148 Ratanram 00354 PUNB0724800 1547 1547 Processed 13/03/2024 1738960608 RATAN GOTA PUNJAB NATIONAL BANK(508568)
197 BHANUPRATAPPUR CH-10-012-017-001/171
(DHANELI) 		3310012000NRG24271220230631718 27/12/2023 jailal 3310012WL026259 jailal 00354 PUNB0724800 1547 1547 Processed 13/03/2024 1738960602 JAYLAL NARETI PUNJAB NATIONAL BANK(508568)
198 BHANUPRATAPPUR CH-10-012-017-001/178
(DHANELI) 		3310012000NRG24271220230631721 27/12/2023 sanni 3310012WL026259 sanni 00354 PUNB0724800 1547 1547 Processed 13/03/2024 1738960684 SANIRAM USENDI PUNJAB NATIONAL BANK(508568)
199 BHANUPRATAPPUR CH-10-012-017-001/66
(DHANELI) 		3310012000NRG24271220230631948 27/12/2023 Santi 3310012WL026264 Santi 00354 PUNB0724800 1547 1547 Processed 13/03/2024 1738960604 SHANTI HUPENDI PUNJAB NATIONAL BANK(508568)
200 BHANUPRATAPPUR CH-10-012-033-002/56
(KULHADKATTA) 		3310012000NRG24271220230630341 27/12/2023 subasha 3310012WL026221 subasha 00354 PUNB0724800 1547 1547 Processed 13/03/2024 1738961186 SUBASHA KARNGA W O M BANK OF BARODA(606985)
201 BHANUPRATAPPUR CH-10-012-039-002/69
(PHARASKOT) 		3310012000NRG24271220230632661 27/12/2023 sakina 3310012WL026284 sakina 00354 PUNB0724800 1547 1547 Processed 13/03/2024 1738960638 SANVALI KOLA PUNJAB NATIONAL BANK(508568)
202 BHANUPRATAPPUR CH-10-012-039-002/99
(PHARASKOT) 		3310012000NRG24271220230632671 27/12/2023 umesh 3310012WL026284 umesh 00354 PUNB0724800 1547 1547 Processed 13/03/2024 1738960615 UMESH KUMAR DUGGA PUNJAB NATIONAL BANK(508568)
SubTotal 13039 13039
203 BHANUPRATAPPUR CH-10-012-002-001/56
(BANSKUND) 		3310012000NRG24271220230631340 27/12/2023 Ramesh Kumar Gota 3310012WL026249 Ramesh Kumar Gota 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738960976 MR RAMESH KUMAR GOTA STATE BANK OF INDIA(508548)
204 BHANUPRATAPPUR CH-10-012-002-001/59
(BANSKUND) 		3310012000NRG24271220230631269 27/12/2023 Amar singh Shori 3310012WL026247 Amar singh Shori 00415 SBIN0002832 1768 1768 Processed 13/03/2024 1738961339 MR AMAR SINGH SHORI STATE BANK OF INDIA(508548)
205 BHANUPRATAPPUR CH-10-012-002-001/6
(BANSKUND) 		3310012000NRG24271220230631342 27/12/2023 manisha 3310012WL026249 manisha 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738961179 MISS MANISHA KAWDE STATE BANK OF INDIA(508548)
206 BHANUPRATAPPUR CH-10-012-005-001/271
(BANSLA) 		3310012000NRG24271220230626292 27/12/2023 Pintu 3310012WL026072 Pintu 00415 SBIN0002832 221 221 Processed 13/03/2024 1738960873 MR PINTU KORETI STATE BANK OF INDIA(508548)
207 BHANUPRATAPPUR CH-10-012-005-001/306
(BANSLA) 		3310012000NRG24271220230626306 27/12/2023 Prem Sing 3310012WL026072 Prem Sing 00415 SBIN0002832 221 221 Processed 13/03/2024 1738960745 Mr. PREMSINGH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-005-001/306
(BANSLA) 		3310012000NRG24271220230626308 27/12/2023 Subhash Kumar 3310012WL026072 Subhash Kumar 00415 SBIN0002832 221 221 Processed 13/03/2024 1738960761 MR SUBHASH KUMAR STATE BANK OF INDIA(508548)
209 BHANUPRATAPPUR CH-10-012-005-001/361
(BANSLA) 		3310012000NRG24271220230626312 27/12/2023 Jhannuram koreti 3310012WL026072 Jhannuram koreti 00415 SBIN0002832 221 221 Processed 13/03/2024 1738961351 MR JHANNOO RAM KORETI STATE BANK OF INDIA(508548)
210 BHANUPRATAPPUR CH-10-012-005-001/364
(BANSLA) 		3310012000NRG24271220230626314 27/12/2023 Bhieemraj Koreti 3310012WL026072 Bhieemraj Koreti 00415 SBIN0002832 221 221 Processed 13/03/2024 1738960819 MR BHEEMRAJ KORETI STATE BANK OF INDIA(508548)
211 BHANUPRATAPPUR CH-10-012-010-001/462
(BHIRAGAON) 		3310012000NRG24271220230627800 27/12/2023 Romati Darro 3310012WL026112 Romati Darro 00415 SBIN0002832 1326 1326 Processed 13/03/2024 1738961328 MRS ROMATI DARRO STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-015-001/92
(CHILHATI) 		3310012000NRG24271220230633159 27/12/2023 tilak 3310012WL026299 tilak 00415 SBIN0002832 884 884 Processed 13/03/2024 1738960631 MR TILAKRAM THAKUR STATE BANK OF INDIA(508548)
213 BHANUPRATAPPUR CH-10-012-022-002/61
(HARANPURI) 		3310012000NRG24271220230632907 27/12/2023 khileshwari 3310012WL026290 khileshwari 00415 SBIN0002832 1105 1105 Processed 13/03/2024 1738961277 MRS KHILESHWARI SHIVNA STATE BANK OF INDIA(508548)
214 BHANUPRATAPPUR CH-10-012-022-002/88
(HARANPURI) 		3310012000NRG24271220230632927 27/12/2023 gayatri 3310012WL026290 gayatri 00415 SBIN0002832 1105 1105 Processed 13/03/2024 1738961225 MRS GAYATRI SHIVNA STATE BANK OF INDIA(508548)
215 BHANUPRATAPPUR CH-10-012-033-001/109
(KULHADKATTA) 		3310012000NRG24271220230628443 27/12/2023 halal 3310012WL026150 halal 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738961290 MR HALAL RAM KANGE STATE BANK OF INDIA(508548)
216 BHANUPRATAPPUR CH-10-012-033-001/109
(KULHADKATTA) 		3310012000NRG24271220230628444 27/12/2023 SUKH BAI 3310012WL026150 SUKH BAI 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738960617 MRS SUKH BAI KANGE STATE BANK OF INDIA(508548)
217 BHANUPRATAPPUR CH-10-012-033-001/51
(KULHADKATTA) 		3310012000NRG24271220230628467 27/12/2023 chamarsing 3310012WL026150 chamarsing 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738960900 CHAMAR SINGH TETA S BANK OF BARODA(606985)
218 BHANUPRATAPPUR CH-10-012-033-002/24
(KULHADKATTA) 		3310012000NRG24271220230630332 27/12/2023 sudu 3310012WL026221 sudu 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738961185 MR SUDURAM NURETI STATE BANK OF INDIA(508548)
219 BHANUPRATAPPUR CH-10-012-033-002/33
(KULHADKATTA) 		3310012000NRG24271220230630334 27/12/2023 bhukhbatti 3310012WL026221 bhukhbatti 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738961080 MRS BHUKHVATI PATEL STATE BANK OF INDIA(508548)
220 BHANUPRATAPPUR CH-10-012-033-002/37
(KULHADKATTA) 		3310012000NRG24271220230630337 27/12/2023 Dyabati patel 3310012WL026221 Dyabati patel 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738960882 MISS DAYAVATI PATEL STATE BANK OF INDIA(508548)
221 BHANUPRATAPPUR CH-10-012-033-002/56
(KULHADKATTA) 		3310012000NRG24271220230630339 27/12/2023 sarita 3310012WL026221 sarita 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738961014 SARITA NETAM BANK OF BARODA(606985)
222 BHANUPRATAPPUR CH-10-012-033-002/75
(KULHADKATTA) 		3310012000NRG24271220230630342 27/12/2023 Parvati 3310012WL026221 Parvati 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738960628 MR PARWATI BAI STATE BANK OF INDIA(508548)
223 BHANUPRATAPPUR CH-10-012-033-002/90
(KULHADKATTA) 		3310012000NRG24271220230630344 27/12/2023 kishor 3310012WL026221 kishor 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738961165 MR KISHOR PATEL STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-037-001/1
(PARWI) 		3310012000NRG24271220230624832 27/12/2023 Hirondi 3310012WL026032 Hirondi 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738960678 MRS HIRONDI BAI HIRONDI STATE BANK OF INDIA(508548)
225 BHANUPRATAPPUR CH-10-012-037-001/23
(PARWI) 		3310012000NRG24271220230624839 27/12/2023 VInod kumar Nurati 3310012WL026032 VInod kumar Nurati 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738960620 MR VINOD KUMAR NURATI STATE BANK OF INDIA(508548)
226 BHANUPRATAPPUR CH-10-012-037-002/3
(PARWI) 		3310012000NRG24271220230633710 27/12/2023 Sukalu ram 3310012WL026316 Sukalu ram 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738961301 MR SUKALU RAM STATE BANK OF INDIA(508548)
227 BHANUPRATAPPUR CH-10-012-039-001/13
(PHARASKOT) 		3310012000NRG24271220230631625 27/12/2023 manmotin 3310012WL026257 manmotin 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738961176 MRS MAANMOTIN MAANMOTIN STATE BANK OF INDIA(508548)
228 BHANUPRATAPPUR CH-10-012-039-001/25
(PHARASKOT) 		3310012000NRG24271220230631643 27/12/2023 pilabai 3310012WL026257 pilabai 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738960696 MRS PILABAI PILABAI STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-039-002/117
(PHARASKOT) 		3310012000NRG24271220230632624 27/12/2023 Dasru 3310012WL026284 Dasru 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738960731 MR DASRU RAM UIKE STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-039-002/117
(PHARASKOT) 		3310012000NRG24271220230632625 27/12/2023 Surjobai 3310012WL026284 Surjobai 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738961127 MRS SURJOTIN SURJOTIN STATE BANK OF INDIA(508548)
231 BHANUPRATAPPUR CH-10-012-039-002/117
(PHARASKOT) 		3310012000NRG24271220230632626 27/12/2023 Vajita Uikey 3310012WL026284 Vajita Uikey 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738961344 MISS VAJEETA STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-039-002/19
(PHARASKOT) 		3310012000NRG24271220230633067 27/12/2023 Dharmila Yadav 3310012WL026296 Dharmila Yadav 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738961345 MRS DHARMILA YADAV STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-039-002/23
(PHARASKOT) 		3310012000NRG24271220230633070 27/12/2023 itwarin 3310012WL026296 itwarin 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738960644 MRS ITWARIN BAI JAIN STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-039-002/24
(PHARASKOT) 		3310012000NRG24271220230633071 27/12/2023 anusiya 3310012WL026296 anusiya 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738960655 MRS ANSUIYA JAIN STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-039-002/36
(PHARASKOT) 		3310012000NRG24271220230632633 27/12/2023 sonai 3310012WL026284 sonai 00415 SBIN0002832 1547 1547 Processed 13/03/2024 1738960654 MRS SONAI BAI SALAM STATE BANK OF INDIA(508548)
SubTotal 42874 42874
236 BHANUPRATAPPUR CH-10-012-017-001/62
(DHANELI) 		3310012000NRG24271220230631742 27/12/2023 Rajontin Gota 3310012WL026259 Rajontin Gota 00415 SBIN0003504 1547 1547 Processed 13/03/2024 1738960781 MISS RAJONTIN KORCHA STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-017-001/8
(DHANELI) 		3310012000NRG24271220230631959 27/12/2023 Sanoti 3310012WL026264 Sanoti 00415 SBIN0003504 1547 1547 Processed 13/03/2024 1738960891 MISS SANOTI SHORI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
238 BHANUPRATAPPUR CH-10-012-039-001/82
(PHARASKOT) 		3310012000NRG24271220230633050 27/12/2023 Sunita 3310012WL026294 Sunita 00415 SBIN0006167 1547 1547 Processed 13/03/2024 1738961234 MISS SANITA PRADHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
239 BHANUPRATAPPUR CH-10-012-010-001/259
(BHIRAGAON) 		3310012000NRG24271220230627778 27/12/2023 INDRAVATI 3310012WL026112 INDRAVATI 00415 SBIN0009516 1326 1326 Processed 13/03/2024 1738960899 MRS INDRAWATI KACHLAM STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-010-001/260
(BHIRAGAON) 		3310012000NRG24271220230627779 27/12/2023 baisakh 3310012WL026112 baisakh 00415 SBIN0009516 1326 1326 Processed 13/03/2024 1738960729 MR BAISHAK RAM SORI STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-010-001/261
(BHIRAGAON) 		3310012000NRG24271220230627780 27/12/2023 Krishna 3310012WL026112 Krishna 00415 SBIN0009516 663 663 Processed 13/03/2024 1738961341 MR KRISHN KUMAR DARRO STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-010-001/277-A
(BHIRAGAON) 		3310012000NRG24271220230627782 27/12/2023 Bisram 3310012WL026112 Bisram 00415 SBIN0009516 1326 1326 Processed 13/03/2024 1738960863 MR BISRAM KORETI STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-010-001/280
(BHIRAGAON) 		3310012000NRG24271220230627784 27/12/2023 moti 3310012WL026112 moti 00415 SBIN0009516 1326 1326 Processed 13/03/2024 1738960807 MR MOTI RAM KORETI STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-010-001/280
(BHIRAGAON) 		3310012000NRG24271220230627783 27/12/2023 shanti 3310012WL026112 shanti 00415 SBIN0009516 1326 1326 Processed 13/03/2024 1738960808 MRS SHANTI BAI KORETI STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-010-001/285
(BHIRAGAON) 		3310012000NRG24271220230627787 27/12/2023 AMALABAI 3310012WL026112 AMALABAI 00415 SBIN0009516 1326 1326 Processed 13/03/2024 1738961240 MRS AMALA BAI STATE BANK OF INDIA(508548)
246 BHANUPRATAPPUR CH-10-012-010-001/285
(BHIRAGAON) 		3310012000NRG24271220230627786 27/12/2023 chinta 3310012WL026112 chinta 00415 SBIN0009516 1326 1326 Processed 13/03/2024 1738961330 MR CHINTA RAM BAGHEL STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-010-001/300
(BHIRAGAON) 		3310012000NRG24271220230627793 27/12/2023 BIMAL 3310012WL026112 BIMAL 00415 SBIN0009516 1326 1326 Processed 13/03/2024 1738961340 MR BIMAL KUMAR SONWANI STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-010-001/300
(BHIRAGAON) 		3310012000NRG24271220230627792 27/12/2023 savitri sonwani 3310012WL026112 savitri sonwani 00415 SBIN0009516 1326 1326 Processed 13/03/2024 1738961342 MRS SAVITRI SONWANI STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-010-001/314
(BHIRAGAON) 		3310012000NRG24271220230627795 27/12/2023 sarita 3310012WL026112 sarita 00415 SBIN0009516 1326 1326 Processed 13/03/2024 1738961281 MRS SARITA KORETI STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-037-001/14
(PARWI) 		3310012000NRG24271220230624833 27/12/2023 chamrin 3310012WL026032 chamrin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960652 MRS CHAMRIAN CHAMRIN STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-037-001/14
(PARWI) 		3310012000NRG24271220230624834 27/12/2023 ramsing 3310012WL026032 ramsing 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961134 MR RAMSINGH RAMSINGH STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-037-001/16
(PARWI) 		3310012000NRG24271220230624835 27/12/2023 Nagesh kumar 3310012WL026032 Nagesh kumar 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961346 MR NAGESH KUMAR USENDI STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-037-001/2
(PARWI) 		3310012000NRG24271220230624837 27/12/2023 RAMBHAROSH 3310012WL026032 RAMBHAROSH 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960679 MR RAMBHAROS RAMBHAROS STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-037-001/2
(PARWI) 		3310012000NRG24271220230624836 27/12/2023 SHANTI 3310012WL026032 SHANTI 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960677 MRS SHANTI BAI SHANTI BAI STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-037-001/22
(PARWI) 		3310012000NRG24271220230624838 27/12/2023 RAMPRASD 3310012WL026032 RAMPRASD 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960735 MR RAMPRASAD USENDI STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-037-001/29
(PARWI) 		3310012000NRG24271220230624840 27/12/2023 amlu 3310012WL026032 amlu 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960734 MR AMLURAM AMLURAM STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-037-001/3
(PARWI) 		3310012000NRG24271220230624842 27/12/2023 Yashoda 3310012WL026032 Yashoda 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961247 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-037-001/30
(PARWI) 		3310012000NRG24271220230624844 27/12/2023 janki 3310012WL026032 janki 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960783 MRS JANKI UIKE STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-037-001/30
(PARWI) 		3310012000NRG24271220230624845 27/12/2023 sajontin 3310012WL026032 sajontin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960784 MRS SAGON BAI UIKE STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-037-001/30
(PARWI) 		3310012000NRG24271220230624843 27/12/2023 sanu 3310012WL026032 sanu 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960740 MR SANAU RAM UIKE STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-037-001/32
(PARWI) 		3310012000NRG24271220230624846 27/12/2023 janki 3310012WL026032 janki 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960840 MRS JANKI BAI SALAM STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-037-001/33
(PARWI) 		3310012000NRG24271220230624847 27/12/2023 Manay 3310012WL026032 Manay 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960733 MRS MANAY MANAY STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-037-001/37
(PARWI) 		3310012000NRG24271220230633692 27/12/2023 bisari 3310012WL026316 bisari 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960738 MRS BISRI BAI USENDI STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-037-001/38
(PARWI) 		3310012000NRG24271220230633693 27/12/2023 MAHNGU 3310012WL026316 MAHNGU 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960897 MR MAHANGU RAM USENDI STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-037-001/38
(PARWI) 		3310012000NRG24271220230633694 27/12/2023 Subaybai 3310012WL026316 Subaybai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960739 MRS SUBAY BAI USENDI STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-037-001/39
(PARWI) 		3310012000NRG24271220230633695 27/12/2023 premsingh 3310012WL026316 premsingh 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960703 MR PREMSINGH PREMSINGH STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-037-001/39
(PARWI) 		3310012000NRG24271220230633696 27/12/2023 satonbai 3310012WL026316 satonbai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960701 MRS SATON BAI SALAM STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-037-001/4
(PARWI) 		3310012000NRG24271220230633697 27/12/2023 MEHTU 3310012WL026316 MEHTU 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960680 MR MEHTURAM MEHTURAM STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-037-001/40
(PARWI) 		3310012000NRG24271220230633699 27/12/2023 raisobai 3310012WL026316 raisobai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961333 MRS RAISO BAI RAISO BAI STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-037-001/40
(PARWI) 		3310012000NRG24271220230633698 27/12/2023 samdhar 3310012WL026316 samdhar 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960702 MR SAMDHAR UIKE STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-037-001/42
(PARWI) 		3310012000NRG24271220230633700 27/12/2023 maniram 3310012WL026316 maniram 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960700 MR MANI RAM UIKEY STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-037-001/42
(PARWI) 		3310012000NRG24271220230633701 27/12/2023 ujaybai 3310012WL026316 ujaybai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960726 MRS UJAY UIKE STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-037-001/43
(PARWI) 		3310012000NRG24271220230633702 27/12/2023 nedagu ram 3310012WL026316 nedagu ram 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960965 MR NEDGU NEDGU STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-037-001/5
(PARWI) 		3310012000NRG24271220230633703 27/12/2023 brijlal 3310012WL026316 brijlal 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960621 MR BRAJ LAL NURETI STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-037-001/6
(PARWI) 		3310012000NRG24271220230624848 27/12/2023 CHAITI 3310012WL026032 CHAITI 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960898 MRS CHAITIBAI CHAITIBAI STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-037-001/8
(PARWI) 		3310012000NRG24271220230633705 27/12/2023 SOHAN 3310012WL026316 SOHAN 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960736 MR SOHANRAM SO KULERAM STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-037-001/8
(PARWI) 		3310012000NRG24271220230633704 27/12/2023 Bakko 3310012WL026316 Bakko 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960862 MRS BAKKOBAI BAKKOBAI STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-037-001/8
(PARWI) 		3310012000NRG24271220230633706 27/12/2023 Shiv Prakash 3310012WL026316 Shiv Prakash 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960875 MR SHIV PRAKASH UIKE STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-037-001/9
(PARWI) 		3310012000NRG24271220230624850 27/12/2023 KUMARI 3310012WL026032 KUMARI 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961069 MRS KUMARI KUMARI STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-037-001/9
(PARWI) 		3310012000NRG24271220230624849 27/12/2023 SHANTU 3310012WL026032 SHANTU 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961070 MR SHANTURAM SHANTURAM STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-037-002/2
(PARWI) 		3310012000NRG24271220230633708 27/12/2023 banshi 3310012WL026316 banshi 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960966 MR BANSHI UIKEY STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-037-002/2
(PARWI) 		3310012000NRG24271220230633707 27/12/2023 mathu 3310012WL026316 mathu 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960732 MR MATHURAM DMATHURAM STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-037-002/3
(PARWI) 		3310012000NRG24271220230633709 27/12/2023 Mangni 3310012WL026316 Mangni 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961334 MRS MANGNI BAI MANGANI STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-037-002/4
(PARWI) 		3310012000NRG24271220230633712 27/12/2023 sagon bai 3310012WL026316 sagon bai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960676 MRS SAGON BAI KADIYAM STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-037-002/4
(PARWI) 		3310012000NRG24271220230633711 27/12/2023 salik 3310012WL026316 salik 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960737 MR SHALIKRAM SO HIRALAL STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-037-002/6
(PARWI) 		3310012000NRG24271220230633713 27/12/2023 Ramotin 3310012WL026316 Ramotin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960881 MRS RAMOTIN KADIYAM STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-038-002/109
(PEVARI) 		3310012000NRG24271220230633052 27/12/2023 AGHANI 3310012WL026295 AGHANI 00415 SBIN0009516 1105 1105 Processed 13/03/2024 1738961110 MRS AGNI BAI BHOYAR STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-038-002/112
(PEVARI) 		3310012000NRG24271220230633053 27/12/2023 lochan 3310012WL026295 lochan 00415 SBIN0009516 1105 1105 Processed 13/03/2024 1738961289 MR LOCHAN BHOYAR STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-038-002/113
(PEVARI) 		3310012000NRG24271220230633054 27/12/2023 sahuram 3310012WL026295 sahuram 00415 SBIN0009516 1105 1105 Processed 13/03/2024 1738961109 MR SAHU RAM BHOYAR STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-038-002/45
(PEVARI) 		3310012000NRG24271220230633055 27/12/2023 hemlata 3310012WL026295 hemlata 00415 SBIN0009516 1105 1105 Processed 13/03/2024 1738961111 MRS HEMLATA RANA STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-038-002/46
(PEVARI) 		3310012000NRG24271220230633056 27/12/2023 sukhiya 3310012WL026295 sukhiya 00415 SBIN0009516 1105 1105 Processed 13/03/2024 1738960923 MRS SUKHIYA RANA STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-038-002/77
(PEVARI) 		3310012000NRG24271220230633057 27/12/2023 sunita 3310012WL026295 sunita 00415 SBIN0009516 1105 1105 Processed 13/03/2024 1738961112 MRS SUNITA DHANELIYA STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-039-001/1
(PHARASKOT) 		3310012000NRG24271220230631619 27/12/2023 BEDBATI 3310012WL026257 BEDBATI 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960972 MRS VEDBATI VEDBATI STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-039-001/10
(PHARASKOT) 		3310012000NRG24271220230631620 27/12/2023 kanyakumari 3310012WL026257 kanyakumari 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961327 MRS KANYA KUMARI KOMRA STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-039-001/11
(PHARASKOT) 		3310012000NRG24271220230631621 27/12/2023 dhanshing 3310012WL026257 dhanshing 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960622 MR DHANSINGH CHURPAL STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-039-001/11
(PHARASKOT) 		3310012000NRG24271220230631622 27/12/2023 rakhatibai 3310012WL026257 rakhatibai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960845 MRS RAKHITABAI RAKHITA BAI STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-039-001/12
(PHARASKOT) 		3310012000NRG24271220230631623 27/12/2023 dasiya 3310012WL026257 dasiya 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960669 MRS DASIA BAI KOMRA STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-039-001/12
(PHARASKOT) 		3310012000NRG24271220230631624 27/12/2023 INDROBAI 3310012WL026257 INDROBAI 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960671 MRS INDRO BAI KOMRA STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-039-001/14
(PHARASKOT) 		3310012000NRG24271220230631626 27/12/2023 dasmotin 3310012WL026257 dasmotin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960665 MISS DASHMOTIN USENDI MINOR STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-039-001/15
(PHARASKOT) 		3310012000NRG24271220230631627 27/12/2023 rajbati 3310012WL026257 rajbati 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960752 MRS RAJBATI CHURPAL STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-039-001/16
(PHARASKOT) 		3310012000NRG24271220230633007 27/12/2023 RAJESH KUMAR 3310012WL026294 RAJESH KUMAR 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960919 MR RAJESH KUAMR RAJESH KUMAR STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-039-001/16
(PHARASKOT) 		3310012000NRG24271220230633008 27/12/2023 SULMATA 3310012WL026294 SULMATA 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960952 MRS SULMATA SULMATA STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-039-001/17
(PHARASKOT) 		3310012000NRG24271220230631629 27/12/2023 Bimla 3310012WL026257 Bimla 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961257 MRS BIMLA MANDAVI STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-039-001/17
(PHARASKOT) 		3310012000NRG24271220230631628 27/12/2023 manoj 3310012WL026257 manoj 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961167 MR MANOJ KUMAR MANDAVI STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-039-001/18
(PHARASKOT) 		3310012000NRG24271220230633010 27/12/2023 sakun 3310012WL026294 sakun 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960672 MRS SAKUNBAI SAKUNBAI STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-039-001/18
(PHARASKOT) 		3310012000NRG24271220230633011 27/12/2023 SONBATI 3310012WL026294 SONBATI 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960786 MRS SONBATI SONBATI STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-039-001/18
(PHARASKOT) 		3310012000NRG24271220230633009 27/12/2023 SURENDRA 3310012WL026294 SURENDRA 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960785 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-039-001/19
(PHARASKOT) 		3310012000NRG24271220230631630 27/12/2023 urmila 3310012WL026257 urmila 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961243 MRS URMILA BAI CHURPAL STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-039-001/2
(PHARASKOT) 		3310012000NRG24271220230631632 27/12/2023 Chabila 3310012WL026257 Chabila 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961272 MISS CHHABILA KOMRA STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-039-001/2
(PHARASKOT) 		3310012000NRG24271220230631631 27/12/2023 SAVITRE 3310012WL026257 SAVITRE 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960791 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-039-001/20
(PHARASKOT) 		3310012000NRG24271220230631634 27/12/2023 ANUSUIYA 3310012WL026257 ANUSUIYA 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960661 MRS ANUSUIYA ANUSUIYA STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-039-001/20
(PHARASKOT) 		3310012000NRG24271220230631633 27/12/2023 samdhar 3310012WL026257 samdhar 00415 SBIN0009516 1547 1547 Rejected 13/03/2024 1738960793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 BHANUPRATAPPUR CH-10-012-039-001/21
(PHARASKOT) 		3310012000NRG24271220230631636 27/12/2023 SANTOSHI 3310012WL026257 SANTOSHI 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960712 MISS SANTOSHI DUGGA STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-039-001/21
(PHARASKOT) 		3310012000NRG24271220230631635 27/12/2023 SAVITA 3310012WL026257 SAVITA 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960751 MRS SAVITA DUGGA STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-039-001/22
(PHARASKOT) 		3310012000NRG24271220230631638 27/12/2023 bisay 3310012WL026257 bisay 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960749 MRS BISAYBAI DUGGA STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-039-001/22
(PHARASKOT) 		3310012000NRG24271220230631637 27/12/2023 KISHOR 3310012WL026257 KISHOR 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960757 MR KISHORE KUMAR KISHORE KUMAR STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-039-001/23
(PHARASKOT) 		3310012000NRG24271220230631639 27/12/2023 CHAITRAM 3310012WL026257 CHAITRAM 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960715 MR CHAITRAM CHAITRAM STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-039-001/24
(PHARASKOT) 		3310012000NRG24271220230631641 27/12/2023 Asvan kumar 3310012WL026257 Asvan kumar 00415 SBIN0009516 884 884 Processed 13/03/2024 1738961332 MR ASHWAN KUMAR UIKE STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-039-001/24
(PHARASKOT) 		3310012000NRG24271220230631640 27/12/2023 budhyarin 3310012WL026257 budhyarin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960689 MRS BUDHIYARIN UIKE STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-039-001/25
(PHARASKOT) 		3310012000NRG24271220230631642 27/12/2023 AAYTURAM 3310012WL026257 AAYTURAM 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960789 MR AYATURAM AYATURAM STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-039-001/27
(PHARASKOT) 		3310012000NRG24271220230631644 27/12/2023 harichnd 3310012WL026257 harichnd 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960640 MR HARICHANDRA KOMRA STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-039-001/27
(PHARASKOT) 		3310012000NRG24271220230631645 27/12/2023 ramotin 3310012WL026257 ramotin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960674 MRS RAMOTIN RAMOTIN STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-039-001/28
(PHARASKOT) 		3310012000NRG24271220230631647 27/12/2023 kalabai 3310012WL026257 kalabai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960663 MRS KALABAI KALABAI STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-039-001/28
(PHARASKOT) 		3310012000NRG24271220230631646 27/12/2023 lalsing 3310012WL026257 lalsing 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960675 MR LALSINGH LALSINGH STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-039-001/29
(PHARASKOT) 		3310012000NRG24271220230631649 27/12/2023 BIMLA 3310012WL026257 BIMLA 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960797 MRS VIMLABAI VIMLABAI STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-039-001/29
(PHARASKOT) 		3310012000NRG24271220230631648 27/12/2023 mamta 3310012WL026257 mamta 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960792 MISS MAMTA KOMRA STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-039-001/3
(PHARASKOT) 		3310012000NRG24271220230632770 27/12/2023 Gayatri 3310012WL026287 Gayatri 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961274 MISS GAYATRI SHORI STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-039-001/3
(PHARASKOT) 		3310012000NRG24271220230632771 27/12/2023 Govind Kumar sori 3310012WL026287 Govind Kumar sori 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960824 MR GOVIND GOVI STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-039-001/3
(PHARASKOT) 		3310012000NRG24271220230632769 27/12/2023 samrotin 3310012WL026287 samrotin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961166 MRS SAMROTIN SORI STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-039-001/30
(PHARASKOT) 		3310012000NRG24271220230631651 27/12/2023 Lankesvar 3310012WL026257 Lankesvar 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961276 MR LANKESHWAR KUMAR KOMRA STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-039-001/30
(PHARASKOT) 		3310012000NRG24271220230631650 27/12/2023 motrin 3310012WL026257 motrin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960796 MRS MOTINBAI MOTINBAI STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-039-001/31
(PHARASKOT) 		3310012000NRG24271220230631652 27/12/2023 Alotin 3310012WL026257 Alotin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961273 MISS ALOTIN UIKEY STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-039-001/32
(PHARASKOT) 		3310012000NRG24271220230632773 27/12/2023 Danesvari 3310012WL026287 Danesvari 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961271 MISS DHANESHWRI KOMRA STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-039-001/32
(PHARASKOT) 		3310012000NRG24271220230632772 27/12/2023 Dhanraj 3310012WL026287 Dhanraj 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960716 MR DHANRAJ KOMRA STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-039-001/33
(PHARASKOT) 		3310012000NRG24271220230633012 27/12/2023 DUKHU 3310012WL026294 DUKHU 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960846 MR DUKHURAM KADIYAM STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-039-001/33
(PHARASKOT) 		3310012000NRG24271220230633013 27/12/2023 PREMBAI 3310012WL026294 PREMBAI 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960841 MRS PREMBATI PREMBATI STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-039-001/34
(PHARASKOT) 		3310012000NRG24271220230633015 27/12/2023 Savita 3310012WL026294 Savita 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961241 MISS SAVITA ACHLA STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-039-001/34
(PHARASKOT) 		3310012000NRG24271220230633014 27/12/2023 SHIVLAL 3310012WL026294 SHIVLAL 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960844 MR SHIVLAL SHIVLAL STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-039-001/35
(PHARASKOT) 		3310012000NRG24271220230631653 27/12/2023 RAMESWAR 3310012WL026257 RAMESWAR 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960918 MR RAMESHWAR SO RAJMAN STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-039-001/36
(PHARASKOT) 		3310012000NRG24271220230633017 27/12/2023 SAKUN 3310012WL026294 SAKUN 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960673 MRS SHAKUNTALA SHAKUNTALA STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-039-001/36
(PHARASKOT) 		3310012000NRG24271220230633016 27/12/2023 siyaram 3310012WL026294 siyaram 00415 SBIN0009516 1547 1547 Rejected 13/03/2024 1738960662 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
342 BHANUPRATAPPUR CH-10-012-039-001/37
(PHARASKOT) 		3310012000NRG24271220230631654 27/12/2023 SONBATI 3310012WL026257 SONBATI 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960847 MRS SANBATI SANBATI STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-039-001/39
(PHARASKOT) 		3310012000NRG24271220230633018 27/12/2023 Jamuna bai 3310012WL026294 Jamuna bai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960690 MRS JAMUNA BAI JAMUNA BAI STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-039-001/4
(PHARASKOT) 		3310012000NRG24271220230631656 27/12/2023 Dinesh 3310012WL026257 Dinesh 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961293 MR DINESH KUMAR KULDEEP STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-039-001/4
(PHARASKOT) 		3310012000NRG24271220230631655 27/12/2023 kapila 3310012WL026257 kapila 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960706 MRS KAPILA KAPILA STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-039-001/42
(PHARASKOT) 		3310012000NRG24271220230631658 27/12/2023 NAVLIBAI 3310012WL026257 NAVLIBAI 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960698 MRS NAVLI BAI MANDAVI STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-039-001/42
(PHARASKOT) 		3310012000NRG24271220230631657 27/12/2023 SUBESING 3310012WL026257 SUBESING 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960714 MR SUBESINGH MANDAVI STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-039-001/43
(PHARASKOT) 		3310012000NRG24271220230631659 27/12/2023 LAXMAN 3310012WL026257 LAXMAN 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960699 MR LAXMAN SINGH KOMRA STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-039-001/44
(PHARASKOT) 		3310012000NRG24271220230631660 27/12/2023 Gitabai 3310012WL026257 Gitabai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960817 MR GEETA BAI KULDEEP STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-039-001/44
(PHARASKOT) 		3310012000NRG24271220230631661 27/12/2023 Saraswati Kuldeep 3310012WL026257 Saraswati Kuldeep 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961292 MISS SARASWATI KULDEEP STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-039-001/45
(PHARASKOT) 		3310012000NRG24271220230632774 27/12/2023 CHHANURAM 3310012WL026287 CHHANURAM 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960658 MR CHHANNURAM CHHANNURAM STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-039-001/45
(PHARASKOT) 		3310012000NRG24271220230632775 27/12/2023 JETHIRAM 3310012WL026287 JETHIRAM 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960666 MRS JETHIBAI WO CHHANNU RAM STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-039-001/46
(PHARASKOT) 		3310012000NRG24271220230631663 27/12/2023 Pavan Kumar 3310012WL026257 Pavan Kumar 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960634 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-039-001/46
(PHARASKOT) 		3310012000NRG24271220230631662 27/12/2023 rameshvari 3310012WL026257 rameshvari 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960950 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-039-001/47
(PHARASKOT) 		3310012000NRG24271220230631664 27/12/2023 Dharmaram 3310012WL026257 Dharmaram 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960713 MR BHARMARAM BHARMARAM STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-039-001/49
(PHARASKOT) 		3310012000NRG24271220230631665 27/12/2023 NARSHO 3310012WL026257 NARSHO 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960917 MRS NARSOBAI NARSOBAI STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-039-001/5
(PHARASKOT) 		3310012000NRG24271220230633019 27/12/2023 Hiralal 3310012WL026294 Hiralal 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960625 MR HEERALAL HEERALAL STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-039-001/5
(PHARASKOT) 		3310012000NRG24271220230633021 27/12/2023 Lila 3310012WL026294 Lila 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960945 LEELA KADIYAM PUNJAB NATIONAL BANK(508568)
359 BHANUPRATAPPUR CH-10-012-039-001/5
(PHARASKOT) 		3310012000NRG24271220230633020 27/12/2023 VIJAY 3310012WL026294 VIJAY 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960691 MR VIJAY KUMAR KADIYAM STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-039-001/50
(PHARASKOT) 		3310012000NRG24271220230631666 27/12/2023 SATAOU 3310012WL026257 SATAOU 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961177 MR SATAU RAM UIKE STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-039-001/51
(PHARASKOT) 		3310012000NRG24271220230631667 27/12/2023 DULARIBAI 3310012WL026257 DULARIBAI 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961135 MRS DULARI DULARI STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-039-001/53
(PHARASKOT) 		3310012000NRG24271220230631668 27/12/2023 hemlal 3310012WL026257 hemlal 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960748 MR HEM LAL UIKE STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-039-001/54
(PHARASKOT) 		3310012000NRG24271220230633022 27/12/2023 DEVSING 3310012WL026294 DEVSING 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960756 MR DEVSINGH DEVSINGH STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-039-001/54
(PHARASKOT) 		3310012000NRG24271220230633023 27/12/2023 Durga 3310012WL026294 Durga 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960693 MRS DURGA DEHARI STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-039-001/55
(PHARASKOT) 		3310012000NRG24271220230633025 27/12/2023 DEVANTIN 3310012WL026294 DEVANTIN 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960816 MRS DEVNTIN STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-039-001/55
(PHARASKOT) 		3310012000NRG24271220230633024 27/12/2023 SAGNU 3310012WL026294 SAGNU 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960697 MR SAGNU MANDAVI STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-039-001/56
(PHARASKOT) 		3310012000NRG24271220230633026 27/12/2023 SAMBHURAM 3310012WL026294 SAMBHURAM 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960823 MR GAMPU RAM KADIYAM STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-039-001/56
(PHARASKOT) 		3310012000NRG24271220230633027 27/12/2023 sanaro 3310012WL026294 sanaro 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961242 MRS SATARO BAI KADIYAM STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-039-001/57
(PHARASKOT) 		3310012000NRG24271220230633028 27/12/2023 sunotin 3310012WL026294 sunotin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960660 MRS SUNOTIN SUNOTIN STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-039-001/58
(PHARASKOT) 		3310012000NRG24271220230633029 27/12/2023 BIRURAM 3310012WL026294 BIRURAM 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960848 MR BIRURAM BIRURAM STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-039-001/58
(PHARASKOT) 		3310012000NRG24271220230633030 27/12/2023 SAJJIBAI 3310012WL026294 SAJJIBAI 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961116 MRS SAJJIBAI SAJJIBAI STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-039-001/58
(PHARASKOT) 		3310012000NRG24271220230633031 27/12/2023 SANTURAM 3310012WL026294 SANTURAM 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961173 MR SANTURAM SANTURAM STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-039-001/58
(PHARASKOT) 		3310012000NRG24271220230633032 27/12/2023 Sonbati 3310012WL026294 Sonbati 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961235 MRS SANBATI KADIYAM STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-039-001/59
(PHARASKOT) 		3310012000NRG24271220230631669 27/12/2023 endrani 3310012WL026257 endrani 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960664 MRS INDRAMANI INDRAMANI STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-039-001/6
(PHARASKOT) 		3310012000NRG24271220230633033 27/12/2023 BIRENDRA 3310012WL026294 BIRENDRA 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960630 MR BIRENDRA KUMAR CHURPAL STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-039-001/6
(PHARASKOT) 		3310012000NRG24271220230633034 27/12/2023 PHULESWARI 3310012WL026294 PHULESWARI 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960947 MRS FULESHWARI CHURPAL STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-039-001/60
(PHARASKOT) 		3310012000NRG24271220230631670 27/12/2023 SONSIR 3310012WL026257 SONSIR 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960750 MRS SONSIR BAI UIKEY STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-039-001/60
(PHARASKOT) 		3310012000NRG24271220230631671 27/12/2023 Sushila 3310012WL026257 Sushila 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960883 MISS SUSHILA UYKE STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-039-001/61
(PHARASKOT) 		3310012000NRG24271220230633036 27/12/2023 jagbatti 3310012WL026294 jagbatti 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961174 MRS JAGBATI JAGBATI STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-039-001/61
(PHARASKOT) 		3310012000NRG24271220230633035 27/12/2023 jaipal 3310012WL026294 jaipal 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960901 MR JAYPAL JAYPAL STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-039-001/62
(PHARASKOT) 		3310012000NRG24271220230633037 27/12/2023 harilal 3310012WL026294 harilal 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961071 MR HARILAL KADIYAM STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-039-001/62
(PHARASKOT) 		3310012000NRG24271220230633039 27/12/2023 Lata Kadiyam 3310012WL026294 Lata Kadiyam 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960820 MISS LATA KADIYAM STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-039-001/62
(PHARASKOT) 		3310012000NRG24271220230633038 27/12/2023 nirshobai 3310012WL026294 nirshobai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960948 MRS NIRSO NIRSO STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-039-001/63
(PHARASKOT) 		3310012000NRG24271220230631672 27/12/2023 mankunwar 3310012WL026257 mankunwar 00415 SBIN0009516 1326 1326 Processed 13/03/2024 1738961220 MR MANKUR SALAM STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-039-001/63
(PHARASKOT) 		3310012000NRG24271220230631673 27/12/2023 shivprshad 3310012WL026257 shivprshad 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961169 SHIV PRASAD SLAM PUNJAB NATIONAL BANK(508568)
386 BHANUPRATAPPUR CH-10-012-039-001/64
(PHARASKOT) 		3310012000NRG24271220230631674 27/12/2023 anshuram 3310012WL026257 anshuram 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960843 MR ANSU RAM POTAI STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-039-001/64
(PHARASKOT) 		3310012000NRG24271220230631675 27/12/2023 itwarin 3310012WL026257 itwarin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960842 MRS ITWARIN BAI POTAI STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-039-001/64
(PHARASKOT) 		3310012000NRG24271220230631677 27/12/2023 Subhash kumar Potai 3310012WL026257 Subhash kumar Potai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961331 SUBHASH KUMAR POTAI PUNJAB NATIONAL BANK(508568)
389 BHANUPRATAPPUR CH-10-012-039-001/64
(PHARASKOT) 		3310012000NRG24271220230631676 27/12/2023 Suvaj kumar 3310012WL026257 Suvaj kumar 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960623 MR SUWAJ KUMAR STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-039-001/67
(PHARASKOT) 		3310012000NRG24271220230631678 27/12/2023 sadaram 3310012WL026257 sadaram 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961168 MR SADA RAM DARRO STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-039-001/69
(PHARASKOT) 		3310012000NRG24271220230632776 27/12/2023 baidram 3310012WL026287 baidram 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960794 MR VEDRAM SAHU STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-039-001/7
(PHARASKOT) 		3310012000NRG24271220230633040 27/12/2023 bismotin 3310012WL026294 bismotin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960949 MRS BISMOTIN BISMOTIN STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-039-001/70
(PHARASKOT) 		3310012000NRG24271220230631679 27/12/2023 khorinbai 3310012WL026257 khorinbai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960688 MRS KHORIN BAI KHORIN BAI STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-039-001/71
(PHARASKOT) 		3310012000NRG24271220230631680 27/12/2023 manay 3310012WL026257 manay 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960906 MRS MANAY BAI MANAY BAI STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-039-001/72
(PHARASKOT) 		3310012000NRG24271220230631681 27/12/2023 Devnath 3310012WL026257 Devnath 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960717 MR DEVNATH KULDEEP STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-039-001/72
(PHARASKOT) 		3310012000NRG24271220230631682 27/12/2023 sushila 3310012WL026257 sushila 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960795 MRS SHUSHILA SHUSHILA STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-039-001/73
(PHARASKOT) 		3310012000NRG24271220230633042 27/12/2023 fulbatti 3310012WL026294 fulbatti 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961232 MRS FULBATI FULBATI STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-039-001/73
(PHARASKOT) 		3310012000NRG24271220230633041 27/12/2023 santosh 3310012WL026294 santosh 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961233 MR SANTOSH STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-039-001/74
(PHARASKOT) 		3310012000NRG24271220230633043 27/12/2023 maniklal 3310012WL026294 maniklal 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960822 MR MANIK RAM KADIYAM STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-039-001/74
(PHARASKOT) 		3310012000NRG24271220230633044 27/12/2023 santabai 3310012WL026294 santabai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960907 MRS SHANTA BAI KADIYAM STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-039-001/75
(PHARASKOT) 		3310012000NRG24271220230633045 27/12/2023 Khorin 3310012WL026294 Khorin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960730 MRS KHORIN KADIYAM STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-039-001/76
(PHARASKOT) 		3310012000NRG24271220230631683 27/12/2023 banvarilal 3310012WL026257 banvarilal 00415 SBIN0009516 1326 1326 Processed 13/03/2024 1738960667 MR BANWARI LAL DUGGA STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-039-001/76
(PHARASKOT) 		3310012000NRG24271220230631684 27/12/2023 BISHON 3310012WL026257 BISHON 00415 SBIN0009516 1326 1326 Processed 13/03/2024 1738960692 MRS BISUTIN BAI DUGGA STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-039-001/77
(PHARASKOT) 		3310012000NRG24271220230631685 27/12/2023 phulmat 3310012WL026257 phulmat 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960642 MRS FULMAT FULMAT STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-039-001/78
(PHARASKOT) 		3310012000NRG24271220230631686 27/12/2023 rajon 3310012WL026257 rajon 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960668 MRS RAJON BAI KOMRA STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-039-001/78
(PHARASKOT) 		3310012000NRG24271220230631687 27/12/2023 Rustama Komra 3310012WL026257 Rustama Komra 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960889 MISS RUSTAMA KOMRA STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-039-001/79
(PHARASKOT) 		3310012000NRG24271220230633046 27/12/2023 baldev 3310012WL026294 baldev 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960659 MR BALDEO BALDEO STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-039-001/79
(PHARASKOT) 		3310012000NRG24271220230633047 27/12/2023 Banshobai 3310012WL026294 Banshobai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960670 MRS BANSO BAI MANDAVI STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-039-001/8
(PHARASKOT) 		3310012000NRG24271220230632777 27/12/2023 Pritbai 3310012WL026287 Pritbai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961013 MRS PRATIMA KADIYAM STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-039-001/81
(PHARASKOT) 		3310012000NRG24271220230633049 27/12/2023 Anita bai 3310012WL026294 Anita bai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960744 MRS ANITA DEHARI STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-039-001/81
(PHARASKOT) 		3310012000NRG24271220230633048 27/12/2023 rambharos 3310012WL026294 rambharos 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960790 MR RAMBHAROS RAMBHAROS STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-039-001/9
(PHARASKOT) 		3310012000NRG24271220230633051 27/12/2023 Jageshvar 3310012WL026294 Jageshvar 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961275 MR JAGESHWAR UIKEY STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-039-002/100
(PHARASKOT) 		3310012000NRG24271220230633058 27/12/2023 krishna kumar 3310012WL026296 krishna kumar 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960619 MR KRISHNA KUMAR SARFE STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-039-002/101
(PHARASKOT) 		3310012000NRG24271220230632622 27/12/2023 Sunil 3310012WL026284 Sunil 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961326 MR SUNIL KUMAR KOLA STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-039-002/101
(PHARASKOT) 		3310012000NRG24271220230632621 27/12/2023 Tetki 3310012WL026284 Tetki 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961291 MRS TETKI BAI TETKI BAI STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-039-002/105
(PHARASKOT) 		3310012000NRG24271220230633059 27/12/2023 sambai 3310012WL026296 sambai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960695 MRS SHAMBAI SHAMBAI STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-039-002/108
(PHARASKOT) 		3310012000NRG24271220230633060 27/12/2023 yamuna 3310012WL026296 yamuna 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961223 MISS JAMUNA DUGGA STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-039-002/110
(PHARASKOT) 		3310012000NRG24271220230633061 27/12/2023 Ritesh kumar 3310012WL026296 Ritesh kumar 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960651 MR RITESH RITESH STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-039-002/119
(PHARASKOT) 		3310012000NRG24271220230633064 27/12/2023 manesh 3310012WL026296 manesh 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960705 MR MANESH MANESH STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-039-002/119
(PHARASKOT) 		3310012000NRG24271220230633063 27/12/2023 rukhmani 3310012WL026296 rukhmani 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960704 MRS RUKMANI RUKMANI STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-039-002/153
(PHARASKOT) 		3310012000NRG24271220230632627 27/12/2023 Radha bai usendi 3310012WL026284 Radha bai usendi 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960888 MRS RADHA BAI USENDI STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-039-002/18
(PHARASKOT) 		3310012000NRG24271220230633065 27/12/2023 rupo 3310012WL026296 rupo 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960653 MRS RUPOBAI RUPOBAI STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-039-002/18
(PHARASKOT) 		3310012000NRG24271220230633066 27/12/2023 visnu 3310012WL026296 visnu 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960649 MR VISHNU RAM VISHNU RAM STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-039-002/2
(PHARASKOT) 		3310012000NRG24271220230633068 27/12/2023 Ganesh 3310012WL026296 Ganesh 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960828 MR GANESH DUGGA STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-039-002/20
(PHARASKOT) 		3310012000NRG24271220230633069 27/12/2023 savana 3310012WL026296 savana 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961299 MRS SAVANA JAIN STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-039-002/25
(PHARASKOT) 		3310012000NRG24271220230633072 27/12/2023 mena 3310012WL026296 mena 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960856 MRS MEENABAI MEENABAI STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-039-002/3
(PHARASKOT) 		3310012000NRG24271220230633073 27/12/2023 anupama 3310012WL026296 anupama 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960645 MRS ANUPA BAI ANUPA BAI STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-039-002/30
(PHARASKOT) 		3310012000NRG24271220230632630 27/12/2023 Chandrika 3310012WL026284 Chandrika 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960968 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-039-002/30
(PHARASKOT) 		3310012000NRG24271220230632629 27/12/2023 Mahendra Kumar Korram 3310012WL026284 Mahendra Kumar Korram 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960967 MR MAHENDRA KUMAR KORRAM STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-039-002/32
(PHARASKOT) 		3310012000NRG24271220230632631 27/12/2023 suraj 3310012WL026284 suraj 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960647 MR SURAJ LAL SURFE STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-039-002/35
(PHARASKOT) 		3310012000NRG24271220230632632 27/12/2023 lata 3310012WL026284 lata 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960648 MRS LATABAI LATABAI STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-039-002/36
(PHARASKOT) 		3310012000NRG24271220230632634 27/12/2023 indal 3310012WL026284 indal 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960650 MR INDAL RAM SURFE STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-039-002/38
(PHARASKOT) 		3310012000NRG24271220230632635 27/12/2023 Sagita 3310012WL026284 Sagita 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961218 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-039-002/44
(PHARASKOT) 		3310012000NRG24271220230632638 27/12/2023 asok 3310012WL026284 asok 00415 SBIN0009516 1326 1326 Processed 13/03/2024 1738960969 MR ASHOK KUMAR MANDAVI STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-039-002/44
(PHARASKOT) 		3310012000NRG24271220230632637 27/12/2023 saambai 3310012WL026284 saambai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960656 MRS SHAM BAI WO RAGHUVIR STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-039-002/51
(PHARASKOT) 		3310012000NRG24271220230633074 27/12/2023 bhuneswari 3310012WL026296 bhuneswari 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960849 MRS BHUNESHWARI BHUNESHWARI STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-039-002/53
(PHARASKOT) 		3310012000NRG24271220230633075 27/12/2023 parshu 3310012WL026296 parshu 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960896 MR PARASURAM PARASURAM STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-039-002/56
(PHARASKOT) 		3310012000NRG24271220230632640 27/12/2023 kashtura 3310012WL026284 kashtura 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960805 MRS KASTURA KASTURA STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-039-002/57
(PHARASKOT) 		3310012000NRG24271220230632641 27/12/2023 budiya 3310012WL026284 budiya 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961170 MRS BUDHIYARIN BAI SALAM STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-039-002/57
(PHARASKOT) 		3310012000NRG24271220230632642 27/12/2023 DHANSING 3310012WL026284 DHANSING 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961171 MR DHAN SINGH SALAM STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-039-002/6
(PHARASKOT) 		3310012000NRG24271220230633076 27/12/2023 basntin 3310012WL026296 basntin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960850 MRS BISANVIN RAJAK STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-039-002/61
(PHARASKOT) 		3310012000NRG24271220230632645 27/12/2023 lachan 3310012WL026284 lachan 00415 SBIN0009516 221 221 Processed 13/03/2024 1738960806 MR LACHHAN LACHHAN STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-039-002/61
(PHARASKOT) 		3310012000NRG24271220230632644 27/12/2023 ranay 3310012WL026284 ranay 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960681 MRS RANAY BAI RANAY BAI STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-039-002/61
(PHARASKOT) 		3310012000NRG24271220230632646 27/12/2023 surjit 3310012WL026284 surjit 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961294 MR SURJIT STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-039-002/62
(PHARASKOT) 		3310012000NRG24271220230632647 27/12/2023 phulbai 3310012WL026284 phulbai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961015 MRS FULBAI SALAM STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-039-002/63
(PHARASKOT) 		3310012000NRG24271220230632648 27/12/2023 Ahilya 3310012WL026284 Ahilya 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961128 MRS AHILYA UIKE STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-039-002/63
(PHARASKOT) 		3310012000NRG24271220230632649 27/12/2023 Dashrath 3310012WL026284 Dashrath 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961126 MR DASHRATH DASHRATH STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-039-002/64
(PHARASKOT) 		3310012000NRG24271220230632650 27/12/2023 gvalin 3310012WL026284 gvalin 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961011 Mrs. GWALIN KOLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
449 BHANUPRATAPPUR CH-10-012-039-002/64
(PHARASKOT) 		3310012000NRG24271220230632651 27/12/2023 Jagat 3310012WL026284 Jagat 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961016 MR JAGAT ARAM JAGAT RAM STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-039-002/64
(PHARASKOT) 		3310012000NRG24271220230632652 27/12/2023 Shankar Kumar Kola 3310012WL026284 Shankar Kumar Kola 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961295 MR SHANKAR LAL KOLA STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-039-002/66
(PHARASKOT) 		3310012000NRG24271220230632653 27/12/2023 sirbati 3310012WL026284 sirbati 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961010 MRS SIRBATI SIRBATI STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-039-002/66
(PHARASKOT) 		3310012000NRG24271220230632654 27/12/2023 Susmita 3310012WL026284 Susmita 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960932 MRS SUSHMITA SALAM STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-039-002/67
(PHARASKOT) 		3310012000NRG24271220230632656 27/12/2023 birendra 3310012WL026284 birendra 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961329 MR BIRENDRA SALAM STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-039-002/67
(PHARASKOT) 		3310012000NRG24271220230632655 27/12/2023 rajbati 3310012WL026284 rajbati 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961012 MRS RAJBATI SALAM STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-039-002/68
(PHARASKOT) 		3310012000NRG24271220230632658 27/12/2023 Budhiya 3310012WL026284 Budhiya 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960770 MRS BUDHIYARIN BAI KOLA STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-039-002/68
(PHARASKOT) 		3310012000NRG24271220230632657 27/12/2023 kaliram 3310012WL026284 kaliram 00415 SBIN0009516 442 442 Processed 13/03/2024 1738960646 MR KALIRAM KALIRAM STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-039-002/69
(PHARASKOT) 		3310012000NRG24271220230632659 27/12/2023 balsing 3310012WL026284 balsing 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961059 MR BALSINGH KOLA STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-039-002/69
(PHARASKOT) 		3310012000NRG24271220230632660 27/12/2023 dhanaji 3310012WL026284 dhanaji 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961017 MR DHANAJI RAM KOLA STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-039-002/7
(PHARASKOT) 		3310012000NRG24271220230633078 27/12/2023 tijo bai 3310012WL026296 tijo bai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961296 MRS TIJOBAI TIJOBAI STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-039-002/71
(PHARASKOT) 		3310012000NRG24271220230633079 27/12/2023 ankalo 3310012WL026296 ankalo 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961058 MR ANKALO SALAM NAKALO SALAM STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-039-002/71
(PHARASKOT) 		3310012000NRG24271220230633080 27/12/2023 Ramesh 3310012WL026296 Ramesh 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961222 MR RAMESH SALAM STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-039-002/74
(PHARASKOT) 		3310012000NRG24271220230633081 27/12/2023 tilak ram 3310012WL026296 tilak ram 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961270 MR TILAK RAM STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-039-002/77
(PHARASKOT) 		3310012000NRG24271220230633082 27/12/2023 jaipo 3310012WL026296 jaipo 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961124 MRS JAYPO BAI JAYPO BAI STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-039-002/83
(PHARASKOT) 		3310012000NRG24271220230632666 27/12/2023 bharam 3310012WL026284 bharam 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738960657 MR BHARAM SINGH NUROOTI STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-039-002/83
(PHARASKOT) 		3310012000NRG24271220230632665 27/12/2023 Khoribai 3310012WL026284 Khoribai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961164 MRS KHORIN NUROOTI STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-039-002/85
(PHARASKOT) 		3310012000NRG24271220230633083 27/12/2023 dharmu 3310012WL026296 dharmu 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961163 MRS DHARMU BAI DHARMU BAI STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-039-002/87
(PHARASKOT) 		3310012000NRG24271220230633084 27/12/2023 fullbai 3310012WL026296 fullbai 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961219 MRS FULBATI FULBATI STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-039-002/89
(PHARASKOT) 		3310012000NRG24271220230632667 27/12/2023 pyari 3310012WL026284 pyari 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961064 MRS PYARIBAI PYARIBAI STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-039-002/9
(PHARASKOT) 		3310012000NRG24271220230633085 27/12/2023 jarhu 3310012WL026296 jarhu 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961172 MRS JAHURA BAI JAHURA BAI STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-039-002/91
(PHARASKOT) 		3310012000NRG24271220230632668 27/12/2023 Lila Dugga 3310012WL026284 Lila Dugga 00415 SBIN0009516 1547 1547 Processed 14/03/2024 1738961302 Lila Gavde FINO PAYMENTS BANK LTD(608001)
471 BHANUPRATAPPUR CH-10-012-039-002/99
(PHARASKOT) 		3310012000NRG24271220230632672 27/12/2023 savita 3310012WL026284 savita 00415 SBIN0009516 1547 1547 Processed 13/03/2024 1738961079 MRS SAVITA DUGGA STATE BANK OF INDIA(508548)
SubTotal 350727 350727
472 BHANUPRATAPPUR CH-10-012-022-001/127
(HARANPURI) 		3310012000NRG24271220230632057 27/12/2023 Sandeep Kumar 3310012WL026268 Sandeep Kumar 00415 SBIN0010166 1105 1105 Processed 13/03/2024 1738961283 MS SANDEEP KUMAR SEVATA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
473 BHANUPRATAPPUR CH-10-012-002-001/100
(BANSKUND) 		3310012000NRG24271220230628172 27/12/2023 Sattrobai 3310012WL026136 Sattrobai 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960867 MRS SATARO BAI GOTA STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-002-001/108
(BANSKUND) 		3310012000NRG24271220230628173 27/12/2023 rambai 3310012WL026136 rambai 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960837 MRS RAMBAI KAWDE STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-002-001/109
(BANSKUND) 		3310012000NRG24271220230631230 27/12/2023 tilokabai 3310012WL026247 tilokabai 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960637 MRS TILOKHA PATEL STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-002-001/116
(BANSKUND) 		3310012000NRG24271220230628174 27/12/2023 bison 3310012WL026136 bison 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961055 MISS BISANBAI TETA STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-002-001/12
(BANSKUND) 		3310012000NRG24271220230628176 27/12/2023 janglu 3310012WL026136 janglu 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961180 MR JANGLU RAM GOTA STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-002-001/12
(BANSKUND) 		3310012000NRG24271220230628175 27/12/2023 surekha 3310012WL026136 surekha 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961204 MRS SUREKHA GOTA STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-002-001/122
(BANSKUND) 		3310012000NRG24271220230631235 27/12/2023 devaybai 3310012WL026247 devaybai 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960860 MISS DEVAY BAI DARRO STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-002-001/122
(BANSKUND) 		3310012000NRG24271220230631236 27/12/2023 jayantri 3310012WL026247 jayantri 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960728 MRS JAYANTRI BAI KADIYAM STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-002-001/125
(BANSKUND) 		3310012000NRG24271220230631237 27/12/2023 kanso 3310012WL026247 kanso 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960760 MRS KANSHO BAIA DARRO STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-002-001/128
(BANSKUND) 		3310012000NRG24271220230631238 27/12/2023 kanhaiya 3310012WL026247 kanhaiya 00415 SBIN0012146 663 663 Processed 13/03/2024 1738960960 Mr. KANHAIYA RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
483 BHANUPRATAPPUR CH-10-012-002-001/128
(BANSKUND) 		3310012000NRG24271220230631239 27/12/2023 pramila 3310012WL026247 pramila 00415 SBIN0012146 663 663 Processed 13/03/2024 1738960821 MRS PRAMILA GOTA STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-002-001/130
(BANSKUND) 		3310012000NRG24271220230631240 27/12/2023 pramila 3310012WL026247 pramila 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960941 MRS PRAMILA CHAKRADHARI STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-002-001/133
(BANSKUND) 		3310012000NRG24271220230631312 27/12/2023 krisana 3310012WL026249 krisana 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961181 MR KRISHNA KUMAR DUGGA STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-002-001/136
(BANSKUND) 		3310012000NRG24271220230631314 27/12/2023 dhanimabai 3310012WL026249 dhanimabai 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960815 MRS DHANIMA KAWDE STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-002-001/136
(BANSKUND) 		3310012000NRG24271220230631313 27/12/2023 satyanarayan 3310012WL026249 satyanarayan 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961003 MR SATYA NARAYAN KAWDE STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-002-001/137
(BANSKUND) 		3310012000NRG24271220230628181 27/12/2023 tulsiram 3310012WL026136 tulsiram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960755 MR TULASI RAM TETA STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-002-001/143
(BANSKUND) 		3310012000NRG24271220230631316 27/12/2023 birsobai 3310012WL026249 birsobai 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960868 MRS BIRASO KAWDE STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-002-001/143
(BANSKUND) 		3310012000NRG24271220230631315 27/12/2023 rajaram 3310012WL026249 rajaram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961298 MR RAJARAM KAWDE STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-002-001/144
(BANSKUND) 		3310012000NRG24271220230631317 27/12/2023 amrita 3310012WL026249 amrita 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960829 MRS AMRITA DUGGA STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-002-001/144
(BANSKUND) 		3310012000NRG24271220230631318 27/12/2023 ramesh 3310012WL026249 ramesh 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960769 MR RAMESH KUMAR DUGGA STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-002-001/147
(BANSKUND) 		3310012000NRG24271220230631320 27/12/2023 Kumari 3310012WL026249 Kumari 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960741 MISS KUMARI BAI MANDAVI STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-002-001/148
(BANSKUND) 		3310012000NRG24271220230631244 27/12/2023 Savitri 3310012WL026247 Savitri 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961238 MISS SAVITRI YADAV STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-002-001/149
(BANSKUND) 		3310012000NRG24271220230628182 27/12/2023 Nandkishor Teta 3310012WL026136 Nandkishor Teta 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961237 MR NANDKISHOR TETA STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-002-001/17
(BANSKUND) 		3310012000NRG24271220230631323 27/12/2023 chaitram 3310012WL026249 chaitram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960721 MR CHAIT RAM GOTA STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-002-001/17
(BANSKUND) 		3310012000NRG24271220230631324 27/12/2023 ramtula 3310012WL026249 ramtula 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960880 MRS RAMTULA GOTA STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-002-001/21
(BANSKUND) 		3310012000NRG24271220230631251 27/12/2023 sahdev 3310012WL026247 sahdev 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960723 MR SAHDEV CHAKRADHARI STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-002-001/22
(BANSKUND) 		3310012000NRG24271220230631253 27/12/2023 SUKHIRAM 3310012WL026247 SUKHIRAM 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961205 MR SUKHILAL CHAKRADHARI STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-002-001/24
(BANSKUND) 		3310012000NRG24271220230628184 27/12/2023 sima 3310012WL026136 sima 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960937 MRS SEEMA TEKAM STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-002-001/25
(BANSKUND) 		3310012000NRG24271220230631325 27/12/2023 savetri 3310012WL026249 savetri 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961030 MRS SAVITRI PATEL STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-002-001/28
(BANSKUND) 		3310012000NRG24271220230628186 27/12/2023 laxmi 3310012WL026136 laxmi 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960970 MRS LAKSHMI TETA STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-002-001/29
(BANSKUND) 		3310012000NRG24271220230631329 27/12/2023 anand 3310012WL026249 anand 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961005 MR ANAND RAM PATEL STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-002-001/29
(BANSKUND) 		3310012000NRG24271220230631328 27/12/2023 janta 3310012WL026249 janta 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960833 MRS JANATA BAI PATEL STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-002-001/3
(BANSKUND) 		3310012000NRG24271220230631331 27/12/2023 shivbatti 3310012WL026249 shivbatti 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960832 MRS SHIVBATTI KAWDE STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-002-001/31
(BANSKUND) 		3310012000NRG24271220230631256 27/12/2023 Meena Chakradhari 3310012WL026247 Meena Chakradhari 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961259 MEENA CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
507 BHANUPRATAPPUR CH-10-012-002-001/31
(BANSKUND) 		3310012000NRG24271220230631254 27/12/2023 yasoda 3310012WL026247 yasoda 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960944 MRS YASHODA CHAKRADHARI STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-002-001/36
(BANSKUND) 		3310012000NRG24271220230631258 27/12/2023 Jivan Lal 3310012WL026247 Jivan Lal 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960774 MR JIVAN LAL CHAKRADHARI STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-002-001/38
(BANSKUND) 		3310012000NRG24271220230631260 27/12/2023 Sagau Ram chakradhari 3310012WL026247 Sagau Ram chakradhari 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961029 MR SAGAURAM CHAKRADHARI STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-002-001/39
(BANSKUND) 		3310012000NRG24271220230631263 27/12/2023 ramesri 3310012WL026247 ramesri 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960942 MRS RAMESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-002-001/4
(BANSKUND) 		3310012000NRG24271220230631332 27/12/2023 rajesh 3310012WL026249 rajesh 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960861 MR RAJESH UIKE STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-002-001/40
(BANSKUND) 		3310012000NRG24271220230631264 27/12/2023 Devbatti 3310012WL026247 Devbatti 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960773 MRS DEVBATTI CHAKRADHARI STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-002-001/40
(BANSKUND) 		3310012000NRG24271220230631265 27/12/2023 Laxmi Chakradhari 3310012WL026247 Laxmi Chakradhari 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960920 MS LAXMI CHAKRADHARI STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-002-001/42
(BANSKUND) 		3310012000NRG24271220230631334 27/12/2023 Kaniram 3310012WL026249 Kaniram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961009 MR KANNI RAM KAWDE STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-002-001/42
(BANSKUND) 		3310012000NRG24271220230631333 27/12/2023 mango 3310012WL026249 mango 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960831 MRS MANGO BAI KAWDE STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-002-001/46
(BANSKUND) 		3310012000NRG24271220230631338 27/12/2023 Lokesh Kumar 3310012WL026249 Lokesh Kumar 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960870 MR LOKESH KUMAR KAWDE STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-002-001/47
(BANSKUND) 		3310012000NRG24271220230631266 27/12/2023 Ramsingh 3310012WL026247 Ramsingh 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961175 MR RAMSINGH CHAKRDHARI STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-002-001/5
(BANSKUND) 		3310012000NRG24271220230628189 27/12/2023 Rajkumar 3310012WL026136 Rajkumar 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960964 MR RAJ KUMAR UIKEY STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-002-001/51
(BANSKUND) 		3310012000NRG24271220230628195 27/12/2023 pawannath 3310012WL026136 pawannath 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960999 MR PAVAN KUMAR TETA STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-002-001/51
(BANSKUND) 		3310012000NRG24271220230628193 27/12/2023 singro 3310012WL026136 singro 00415 SBIN0012146 663 663 Processed 13/03/2024 1738961000 MS SINGARO BAI TETA STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-002-001/51
(BANSKUND) 		3310012000NRG24271220230628194 27/12/2023 Tetkuram 3310012WL026136 Tetkuram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960962 Mr. TETKURAM S/OMANGLURAM TETA CHHATTISGARH GRAMIN BANK(607214)
522 BHANUPRATAPPUR CH-10-012-002-001/53
(BANSKUND) 		3310012000NRG24271220230628196 27/12/2023 sevaram 3310012WL026136 sevaram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960961 MR SEWA RAM KAWDE STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-002-001/54
(BANSKUND) 		3310012000NRG24271220230628197 27/12/2023 sagabati 3310012WL026136 sagabati 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960835 MRS SAGABATTI KAWDE STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-002-001/57
(BANSKUND) 		3310012000NRG24271220230628201 27/12/2023 Ramji 3310012WL026136 Ramji 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960963 MR RAMJI KAVDHE STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-002-001/57
(BANSKUND) 		3310012000NRG24271220230628200 27/12/2023 sukhyarin 3310012WL026136 sukhyarin 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960930 MRS SUKHYARIN KAWDE STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-002-001/59
(BANSKUND) 		3310012000NRG24271220230631268 27/12/2023 sumitra 3310012WL026247 sumitra 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960973 MISS SUMITRA SHORI STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-002-001/6
(BANSKUND) 		3310012000NRG24271220230631341 27/12/2023 fulkunwar 3310012WL026249 fulkunwar 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961008 MRS PHOOLKUNWAR KAWADE STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-002-001/61
(BANSKUND) 		3310012000NRG24271220230631344 27/12/2023 rajbatti 3310012WL026249 rajbatti 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960836 MRS RAJBATI KAWDE STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-002-001/62
(BANSKUND) 		3310012000NRG24271220230628203 27/12/2023 savita 3310012WL026136 savita 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960869 MRS SAVITA BAI TETA STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-002-001/63
(BANSKUND) 		3310012000NRG24271220230631345 27/12/2023 prabhu 3310012WL026249 prabhu 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960859 MR PRABHU RAM PATEL STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-002-001/66
(BANSKUND) 		3310012000NRG24271220230628204 27/12/2023 chaman 3310012WL026136 chaman 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961066 MR CHAMAN SINGH USENDI STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-002-001/72
(BANSKUND) 		3310012000NRG24271220230628205 27/12/2023 ramsigh 3310012WL026136 ramsigh 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960902 MR RAM SINGH MARKAM STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-002-001/72
(BANSKUND) 		3310012000NRG24271220230628206 27/12/2023 sharvan 3310012WL026136 sharvan 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961206 MR SHRVAN MARKAM STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-002-001/77
(BANSKUND) 		3310012000NRG24271220230628208 27/12/2023 Bhagon bai 3310012WL026136 Bhagon bai 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960866 MRS BHAGANTIN TEKAM STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-002-001/79
(BANSKUND) 		3310012000NRG24271220230631356 27/12/2023 ishvar 3310012WL026249 ishvar 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961337 MR ISHWAR DUGGA STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-002-001/81
(BANSKUND) 		3310012000NRG24271220230628209 27/12/2023 fulchand 3310012WL026136 fulchand 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960710 MISS FULCHAND MARKAM STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-002-001/82
(BANSKUND) 		3310012000NRG24271220230631357 27/12/2023 ramchand 3310012WL026249 ramchand 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960903 MR RAMCHAND MARKAM STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-002-001/87
(BANSKUND) 		3310012000NRG24271220230631359 27/12/2023 dwarika 3310012WL026249 dwarika 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960909 MR DWARKA PRASAD PATEL STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-002-001/88
(BANSKUND) 		3310012000NRG24271220230631360 27/12/2023 bhagbatti 3310012WL026249 bhagbatti 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961028 MRS BHAGVATI DARRO STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-002-001/9
(BANSKUND) 		3310012000NRG24271220230628211 27/12/2023 ramnath 3310012WL026136 ramnath 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961182 MR RAMNATH KAVDE STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-002-001/90
(BANSKUND) 		3310012000NRG24271220230631270 27/12/2023 Charan das 3310012WL026247 Charan das 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960871 MR CHARAN DAS CHAKRADHARI STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-002-001/91
(BANSKUND) 		3310012000NRG24271220230631272 27/12/2023 somari 3310012WL026247 somari 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960975 MRS SAMARI BAI CHAKRADHARI STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-002-001/95
(BANSKUND) 		3310012000NRG24271220230631273 27/12/2023 darbari 3310012WL026247 darbari 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960830 MR DARVARI KOLA STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-002-001/95
(BANSKUND) 		3310012000NRG24271220230631274 27/12/2023 jaytri 3310012WL026247 jaytri 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961297 MRS JAYANTRI KOLA STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-002-001/97
(BANSKUND) 		3310012000NRG24271220230631361 27/12/2023 kausilya 3310012WL026249 kausilya 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960874 MRS KAUSHILYA YADAV STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-002-001/99
(BANSKUND) 		3310012000NRG24271220230628213 27/12/2023 amila 3310012WL026136 amila 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960838 MS AMILA TEKAM STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-002-001/99
(BANSKUND) 		3310012000NRG24271220230628212 27/12/2023 sanaro 3310012WL026136 sanaro 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960834 MRS SANARO TEKAM STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-002-003/11
(BANSKUND) 		3310012000NRG24271220230631457 27/12/2023 rambatti 3310012WL026254 rambatti 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961125 MISS RAMBTI KAVDHE STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-002-003/13
(BANSKUND) 		3310012000NRG24271220230631054 27/12/2023 sambai 3310012WL026239 sambai 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960926 MISS SHAM BAI GOTA STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-002-003/15
(BANSKUND) 		3310012000NRG24271220230631460 27/12/2023 gurain 3310012WL026254 gurain 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960759 MRS GHURAIN UIKE STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-002-003/15
(BANSKUND) 		3310012000NRG24271220230631461 27/12/2023 Ranjit Kumar Uike 3310012WL026254 Ranjit Kumar Uike 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960879 MR RANJIT UIKE STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-002-003/16
(BANSKUND) 		3310012000NRG24271220230631462 27/12/2023 Mina bai 3310012WL026254 Mina bai 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961183 MISS MINA BAI ACHLA STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-002-003/17
(BANSKUND) 		3310012000NRG24271220230631464 27/12/2023 lakhanlal 3310012WL026254 lakhanlal 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960936 MR LAKHANLAL UIKE STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-002-003/17
(BANSKUND) 		3310012000NRG24271220230631463 27/12/2023 samita 3310012WL026254 samita 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960851 MISS SAMITA UIKA STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-002-003/20
(BANSKUND) 		3310012000NRG24271220230631468 27/12/2023 Dileep Kumar Kawde 3310012WL026254 Dileep Kumar Kawde 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960940 MR DILEEP KUMAR KAWDE STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-002-003/22
(BANSKUND) 		3310012000NRG24271220230631471 27/12/2023 latabai 3310012WL026254 latabai 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960877 MISS LATABAI PATEL STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-002-003/23
(BANSKUND) 		3310012000NRG24271220230631473 27/12/2023 nirmal 3310012WL026254 nirmal 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960908 MR NIRMAL KUMAR GOTA STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-002-003/24
(BANSKUND) 		3310012000NRG24271220230631474 27/12/2023 Arjun 3310012WL026254 Arjun 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961228 ARJUN SINGH GOTA PUNJAB NATIONAL BANK(508568)
559 BHANUPRATAPPUR CH-10-012-002-003/29
(BANSKUND) 		3310012000NRG24271220230631479 27/12/2023 Surjo Bai 3310012WL026254 Surjo Bai 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960892 MISS SURAJO UIKE STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-002-003/3
(BANSKUND) 		3310012000NRG24271220230631482 27/12/2023 khorbahara 3310012WL026254 khorbahara 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961282 MRS KHORBAHRA UIKE STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-002-003/3
(BANSKUND) 		3310012000NRG24271220230631481 27/12/2023 saganuram 3310012WL026254 saganuram 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960955 MR SAGANU RAM UIKEY STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-002-003/30
(BANSKUND) 		3310012000NRG24271220230631483 27/12/2023 Thanvarin 3310012WL026254 Thanvarin 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960890 MRS THANWARIN UIKEY STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-002-003/31
(BANSKUND) 		3310012000NRG24271220230631484 27/12/2023 kiran 3310012WL026254 kiran 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961184 MISS KIRAN ACHLA STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-002-003/34-A
(BANSKUND) 		3310012000NRG24271220230631486 27/12/2023 rajjo 3310012WL026254 rajjo 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960928 MRS RAJOBAI KAWDE STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-002-003/34-A
(BANSKUND) 		3310012000NRG24271220230631485 27/12/2023 ramji 3310012WL026254 ramji 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961229 MR RAMJI KAVDHE STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-002-003/35
(BANSKUND) 		3310012000NRG24271220230631488 27/12/2023 narso 3310012WL026254 narso 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960934 MRS NARSO ANCHLA STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-002-003/36
(BANSKUND) 		3310012000NRG24271220230631489 27/12/2023 murha 3310012WL026254 murha 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961230 MR MOORHARAM PATEL STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-002-003/37
(BANSKUND) 		3310012000NRG24271220230631057 27/12/2023 mahesh 3310012WL026239 mahesh 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961227 MR MAHESH KUMAR GOTA STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-002-003/4
(BANSKUND) 		3310012000NRG24271220230631490 27/12/2023 uma 3310012WL026254 uma 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960852 MISS UMA ACHLA STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-002-003/6
(BANSKUND) 		3310012000NRG24271220230631493 27/12/2023 Anil 3310012WL026254 Anil 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960758 MR ANIL KUMAR UIKE STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-002-003/6
(BANSKUND) 		3310012000NRG24271220230631494 27/12/2023 Pavan kumar 3310012WL026254 Pavan kumar 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960826 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-002-003/6
(BANSKUND) 		3310012000NRG24271220230631492 27/12/2023 urmila 3310012WL026254 urmila 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960887 MRS URMILA UIKEY STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-002-003/8
(BANSKUND) 		3310012000NRG24271220230631498 27/12/2023 Jageswar 3310012WL026254 Jageswar 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960719 MR JAGSHVAR UIKE STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-002-003/8
(BANSKUND) 		3310012000NRG24271220230631499 27/12/2023 Kanvali 3310012WL026254 Kanvali 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960943 MRS KANVLI BAI UIKE STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-002-004/10
(BANSKUND) 		3310012000NRG24271220230631501 27/12/2023 ramsingh 3310012WL026254 ramsingh 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960724 MR RAM SINGH KUMETI STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-002-004/11
(BANSKUND) 		3310012000NRG24271220230631503 27/12/2023 Manki 3310012WL026254 Manki 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961065 MS MANKI KUMETI STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-002-004/13
(BANSKUND) 		3310012000NRG24271220230631061 27/12/2023 Teto Hupendi 3310012WL026239 Teto Hupendi 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960935 MRS TETO HUPENDI STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-002-004/16
(BANSKUND) 		3310012000NRG24271220230631506 27/12/2023 sunita 3310012WL026254 sunita 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960894 MISS SUNITA NURETI STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-002-004/17
(BANSKUND) 		3310012000NRG24271220230631508 27/12/2023 keno 3310012WL026254 keno 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960946 MRS KENO BAI NURETI STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-002-004/17
(BANSKUND) 		3310012000NRG24271220230631507 27/12/2023 ramsay 3310012WL026254 ramsay 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960893 MR RAMSAY NURETI STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-002-004/19
(BANSKUND) 		3310012000NRG24271220230631509 27/12/2023 manau 3310012WL026254 manau 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960722 MR MANAU RAM GAVDHE STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-002-004/2
(BANSKUND) 		3310012000NRG24271220230631062 27/12/2023 Bulay bai 3310012WL026239 Bulay bai 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961212 MRS BULAY BAI KUMETI STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-002-004/21
(BANSKUND) 		3310012000NRG24271220230631512 27/12/2023 magtibai 3310012WL026254 magtibai 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960951 MISS MANGTI BAI MANDAVI STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-002-004/23
(BANSKUND) 		3310012000NRG24271220230631513 27/12/2023 santuram 3310012WL026254 santuram 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960957 MR SANTU RAM GOTA STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-002-004/29
(BANSKUND) 		3310012000NRG24271220230631518 27/12/2023 ankalo 3310012WL026254 ankalo 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960958 MISS ANKALO BAI NETAM STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-002-004/3
(BANSKUND) 		3310012000NRG24271220230631520 27/12/2023 surat 3310012WL026254 surat 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960753 MR SURAT RAM GOTA STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-002-004/30
(BANSKUND) 		3310012000NRG24271220230631521 27/12/2023 sambati 3310012WL026254 sambati 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960956 MISS SHYAMBATI NETAM STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-002-004/34
(BANSKUND) 		3310012000NRG24271220230631525 27/12/2023 fulsaro 3310012WL026254 fulsaro 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960938 MRS FULSARO SHORI STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-002-004/34
(BANSKUND) 		3310012000NRG24271220230631524 27/12/2023 rupsinh 3310012WL026254 rupsinh 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960633 MR RUPSINGH SORI STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-002-004/35
(BANSKUND) 		3310012000NRG24271220230631527 27/12/2023 amrotin 3310012WL026254 amrotin 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960939 MRS AMROTIN SHORI STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-002-004/39
(BANSKUND) 		3310012000NRG24271220230631532 27/12/2023 prasad 3310012WL026254 prasad 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960922 MR RAMPRASAD POTAI STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-002-004/39
(BANSKUND) 		3310012000NRG24271220230631531 27/12/2023 sanaro 3310012WL026254 sanaro 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960931 MRS SANNARO BAI POTAI STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-002-004/39
(BANSKUND) 		3310012000NRG24271220230631530 27/12/2023 sukhdu 3310012WL026254 sukhdu 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738961078 MR SUKADU RAM POTAI STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-002-004/40
(BANSKUND) 		3310012000NRG24271220230631535 27/12/2023 ayati 3310012WL026254 ayati 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960927 MRS AYATI BAI KUMETI STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-002-004/45
(BANSKUND) 		3310012000NRG24271220230631536 27/12/2023 visram 3310012WL026254 visram 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960959 MR VISHRAM NURETI STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-002-004/53
(BANSKUND) 		3310012000NRG24271220230631064 27/12/2023 Lalsu Ram Kumeti 3310012WL026239 Lalsu Ram Kumeti 00415 SBIN0012146 1768 1768 Processed 13/03/2024 1738960725 MR LALSU RAM KUMEDI STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-017-001/10
(DHANELI) 		3310012000NRG24271220230628378 27/12/2023 kuar singh 3310012WL026148 kuar singh 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961280 MR KUNWAR SINGH GAVDHE STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-017-001/12
(DHANELI) 		3310012000NRG24271220230628380 27/12/2023 birjhu 3310012WL026148 birjhu 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961117 MR BIRJHU RAM YADAV STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-017-001/121
(DHANELI) 		3310012000NRG24271220230631709 27/12/2023 dharam sing 3310012WL026259 dharam sing 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738961081 MR DHARAMSINGH MARAI STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-017-001/131
(DHANELI) 		3310012000NRG24271220230628384 27/12/2023 Jagdu ram 3310012WL026148 Jagdu ram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961285 MR JAGDOO DUGGA STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-017-001/131
(DHANELI) 		3310012000NRG24271220230628385 27/12/2023 manaro bai 3310012WL026148 manaro bai 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960974 MRS MANARO DUGGA STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-017-001/132
(DHANELI) 		3310012000NRG24271220230631711 27/12/2023 sudnu 3310012WL026259 sudnu 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960636 MR SUDNOO HUPENDI STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-017-001/133
(DHANELI) 		3310012000NRG24271220230628387 27/12/2023 MANBATI 3310012WL026148 MANBATI 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960977 MISS MANBATI DUGGA STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-017-001/133
(DHANELI) 		3310012000NRG24271220230628386 27/12/2023 mgaturam 3310012WL026148 mgaturam 00415 SBIN0012146 1547 1547 Rejected 13/03/2024 1738961132 Aadhaar Number not Mapped to Account Number
605 BHANUPRATAPPUR CH-10-012-017-001/134
(DHANELI) 		3310012000NRG24271220230631712 27/12/2023 Birajhuram 3310012WL026259 Birajhuram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961073 Mr. BIRJHU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
606 BHANUPRATAPPUR CH-10-012-017-001/135
(DHANELI) 		3310012000NRG24271220230628388 27/12/2023 jaysing 3310012WL026148 jaysing 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961024 MR JAYSINGH NURETI STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-017-001/14
(DHANELI) 		3310012000NRG24271220230628390 27/12/2023 chukni 3310012WL026148 chukni 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960635 MS CHUKNI NURETI STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-017-001/14
(DHANELI) 		3310012000NRG24271220230628389 27/12/2023 sahdur 3310012WL026148 sahdur 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960771 MR SAHADUR HUPENDI STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-017-001/141
(DHANELI) 		3310012000NRG24271220230628391 27/12/2023 Bishnuram 3310012WL026148 Bishnuram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961063 MR VISHNU RAM USENDI STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-017-001/141
(DHANELI) 		3310012000NRG24271220230628392 27/12/2023 Rameshvari 3310012WL026148 Rameshvari 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961279 MRS RAMESHWARI USENDI STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-017-001/15
(DHANELI) 		3310012000NRG24271220230628393 27/12/2023 mangte 3310012WL026148 mangte 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961187 MISS MANGTE KUMETI STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-017-001/154
(DHANELI) 		3310012000NRG24271220230627925 27/12/2023 Jageshvar 3310012WL026115 Jageshvar 00415 SBIN0012146 884 884 Processed 13/03/2024 1738961217 MR JAGESHVAR GAVDE STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-017-001/156
(DHANELI) 		3310012000NRG24271220230631909 27/12/2023 Bisau Ram 3310012WL026264 Bisau Ram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960764 MR BISAU RAM MANDAVI STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-017-001/158
(DHANELI) 		3310012000NRG24271220230631911 27/12/2023 baijuram 3310012WL026264 baijuram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961077 MR BAIJOO RAM NURETI STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-017-001/160
(DHANELI) 		3310012000NRG24271220230628397 27/12/2023 Banshiram 3310012WL026148 Banshiram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960767 MR BANSHI RAM YADAV STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-017-001/161
(DHANELI) 		3310012000NRG24271220230628399 27/12/2023 Bisnath 3310012WL026148 Bisnath 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961062 MR BISNATH USENDI STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-017-001/164
(DHANELI) 		3310012000NRG24271220230628403 27/12/2023 Rajesingh 3310012WL026148 Rajesingh 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961210 MR RAJESINGH GOTA STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-017-001/165
(DHANELI) 		3310012000NRG24271220230631912 27/12/2023 Indaluram 3310012WL026264 Indaluram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961350 MR INDULOO HURRA STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-017-001/169
(DHANELI) 		3310012000NRG24271220230631913 27/12/2023 Sanau ram gavde 3310012WL026264 Sanau ram gavde 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961287 MR SANAU RAM GAWDE STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-017-001/17
(DHANELI) 		3310012000NRG24271220230628404 27/12/2023 Gangaram 3310012WL026148 Gangaram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961025 MR GANGA RAM AANCHALA STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-017-001/172
(DHANELI) 		3310012000NRG24271220230631915 27/12/2023 suklal 3310012WL026264 suklal 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961026 MR SUKLA USENDI STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-017-001/173
(DHANELI) 		3310012000NRG24271220230628406 27/12/2023 RAMBATTI 3310012WL026148 RAMBATTI 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960913 MISS RAMBATTI GOTA STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-017-001/176
(DHANELI) 		3310012000NRG24271220230631720 27/12/2023 jaibatti 3310012WL026259 jaibatti 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960886 MRS JAYBATI KADIYAM STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-017-001/176
(DHANELI) 		3310012000NRG24271220230631719 27/12/2023 SATANAND 3310012WL026259 SATANAND 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961284 MR SATANAND KADIYAM STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-017-001/178
(DHANELI) 		3310012000NRG24271220230631722 27/12/2023 Fagni bai 3310012WL026259 Fagni bai 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961278 MR FAGNI BAI USENDY STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-017-001/19
(DHANELI) 		3310012000NRG24271220230631724 27/12/2023 Ayatu 3310012WL026259 Ayatu 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961118 MR EYTOORAM POTAI STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-017-001/195
(DHANELI) 		3310012000NRG24271220230628407 27/12/2023 Manau ram 3310012WL026148 Manau ram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960778 MR MANAU RAM MANDAVI STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-017-001/195
(DHANELI) 		3310012000NRG24271220230628408 27/12/2023 Sangita 3310012WL026148 Sangita 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960772 MRS SANGITA MANDAVI STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-017-001/197
(DHANELI) 		3310012000NRG24271220230628409 27/12/2023 Jagat ram 3310012WL026148 Jagat ram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961178 MR JAGAT RAM DUGGA STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-017-001/197
(DHANELI) 		3310012000NRG24271220230628410 27/12/2023 Shayama 3310012WL026148 Shayama 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960629 MS SHYAMA NETAM STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-017-001/198
(DHANELI) 		3310012000NRG24271220230631726 27/12/2023 Santosh kumar 3310012WL026259 Santosh kumar 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961286 MR SANTOSH HUPENDI STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-017-001/198
(DHANELI) 		3310012000NRG24271220230631727 27/12/2023 Sukbati 3310012WL026259 Sukbati 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961129 MRS SUKBATTI HUPENDI STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-017-001/20
(DHANELI) 		3310012000NRG24271220230628411 27/12/2023 ratesh 3310012WL026148 ratesh 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961133 MR RATESINGH GOTA STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-017-001/203
(DHANELI) 		3310012000NRG24271220230631917 27/12/2023 Shantilal 3310012WL026264 Shantilal 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960709 MR SANTI RAM PATAI STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-017-001/206
(DHANELI) 		3310012000NRG24271220230631918 27/12/2023 Ratnuram 3310012WL026264 Ratnuram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960915 MR RATNU RAM GOTA STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-017-001/207
(DHANELI) 		3310012000NRG24271220230628412 27/12/2023 Chaitram 3310012WL026148 Chaitram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961268 MR CHAITRAM YADAV STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-017-001/208
(DHANELI) 		3310012000NRG24271220230631729 27/12/2023 Siyabati 3310012WL026259 Siyabati 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960742 MISS SIYABTI USENDI STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-017-001/26
(DHANELI) 		3310012000NRG24271220230631921 27/12/2023 Bhururam 3310012WL026264 Bhururam 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960643 MR BHUROORAM GANDHA STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-017-001/26
(DHANELI) 		3310012000NRG24271220230631923 27/12/2023 Yogesh kumar 3310012WL026264 Yogesh kumar 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960878 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-017-001/28
(DHANELI) 		3310012000NRG24271220230628413 27/12/2023 Chaitaram 3310012WL026148 Chaitaram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960763 MR CHAITRAM LOHAR STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-017-001/29
(DHANELI) 		3310012000NRG24271220230628414 27/12/2023 murha ram 3310012WL026148 murha ram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961123 MR MURHA LOHAR STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-017-001/30
(DHANELI) 		3310012000NRG24271220230631733 27/12/2023 Parsula Usendi 3310012WL026259 Parsula Usendi 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960885 MISS PARSULA USENDI STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-017-001/32
(DHANELI) 		3310012000NRG24271220230631924 27/12/2023 kandu 3310012WL026264 kandu 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961119 MR KHANDOO USENDI STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-017-001/32
(DHANELI) 		3310012000NRG24271220230631925 27/12/2023 sanotibai 3310012WL026264 sanotibai 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960827 MRS SANOTIN USENDI STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-017-001/40
(DHANELI) 		3310012000NRG24271220230631931 27/12/2023 Manturam 3310012WL026264 Manturam 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960777 MR MANTURAM KORRAM STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-017-001/42
(DHANELI) 		3310012000NRG24271220230631932 27/12/2023 Ramprasad 3310012WL026264 Ramprasad 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960782 MR RAMPRASAD KACHLAM STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-017-001/44
(DHANELI) 		3310012000NRG24271220230631734 27/12/2023 Sanavari 3310012WL026259 Sanavari 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961006 MISS SANVARIN HURRA STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-017-001/47
(DHANELI) 		3310012000NRG24271220230628416 27/12/2023 sobray 3310012WL026148 sobray 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961072 MR SOBRAI KUMETI STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-017-001/53
(DHANELI) 		3310012000NRG24271220230628417 27/12/2023 Baliram 3310012WL026148 Baliram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960818 MR BALIRAM POTAI STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-017-001/55
(DHANELI) 		3310012000NRG24271220230631935 27/12/2023 manuram 3310012WL026264 manuram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961023 MR MAINOORAM MARAI STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-017-001/56
(DHANELI) 		3310012000NRG24271220230631937 27/12/2023 Chamara Ram 3310012WL026264 Chamara Ram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961075 MR CHAMRARAM GANDHA STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-017-001/57
(DHANELI) 		3310012000NRG24271220230631939 27/12/2023 mainu 3310012WL026264 mainu 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960766 MR MAINU RAM HUPENDI STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-017-001/58
(DHANELI) 		3310012000NRG24271220230631940 27/12/2023 Mansharam 3310012WL026264 Mansharam 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961207 MR MANSA RAM HUPENDI STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-017-001/59
(DHANELI) 		3310012000NRG24271220230631738 27/12/2023 Banshi Lal 3310012WL026259 Banshi Lal 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961208 MR BANSHLAL YADAV STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-017-001/6
(DHANELI) 		3310012000NRG24271220230631739 27/12/2023 budhram 3310012WL026259 budhram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961022 MRS BUDHRAM KAWDE STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-017-001/60
(DHANELI) 		3310012000NRG24271220230631942 27/12/2023 rajay 3310012WL026264 rajay 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960825 MRS RAJAY DHRUVA STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-017-001/60
(DHANELI) 		3310012000NRG24271220230631944 27/12/2023 Ramshila Gawde 3310012WL026264 Ramshila Gawde 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960884 MISS RAMSHILA GAWDE STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-017-001/60
(DHANELI) 		3310012000NRG24271220230631941 27/12/2023 samsai 3310012WL026264 samsai 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961189 MR SAMSAYA USENDI STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-017-001/61
(DHANELI) 		3310012000NRG24271220230628419 27/12/2023 Chanay Gawde 3310012WL026148 Chanay Gawde 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961209 MRS CHANAY GAWDE STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-017-001/62
(DHANELI) 		3310012000NRG24271220230631741 27/12/2023 RAJAURAM 3310012WL026259 RAJAURAM 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961020 MR RAJAU RAM GOTA STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-017-001/63
(DHANELI) 		3310012000NRG24271220230631744 27/12/2023 Sayam 3310012WL026259 Sayam 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961338 MR SHYAM LAL NARETI STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-017-001/64
(DHANELI) 		3310012000NRG24271220230628420 27/12/2023 Sukali 3310012WL026148 Sukali 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961188 MRS SUKLI BAI HUPENDI STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-017-001/65
(DHANELI) 		3310012000NRG24271220230631945 27/12/2023 Bajaru 3310012WL026264 Bajaru 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961120 MR BAJARU RAM NURETI STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-017-001/65
(DHANELI) 		3310012000NRG24271220230631946 27/12/2023 Mangani 3310012WL026264 Mangani 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960776 MRS MANGANI BAI NURETI STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-017-001/67
(DHANELI) 		3310012000NRG24271220230631746 27/12/2023 Lachcho 3310012WL026259 Lachcho 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961021 MRS LACHHO BAI KADIYAM STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-017-001/69
(DHANELI) 		3310012000NRG24271220230631950 27/12/2023 mangel ram 3310012WL026264 mangel ram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961122 MISS MANGAL RAM MARAI STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-017-001/7
(DHANELI) 		3310012000NRG24271220230631748 27/12/2023 devji 3310012WL026259 devji 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961061 MR DEVJI RAM KAUDHO STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-017-001/7
(DHANELI) 		3310012000NRG24271220230631747 27/12/2023 dhanai 3310012WL026259 dhanai 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960813 MRS DHANAY BAI KAUDO STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-017-001/70
(DHANELI) 		3310012000NRG24271220230631952 27/12/2023 rajau 3310012WL026264 rajau 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960779 MR RAJAO RAM GAWDE STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-017-001/70
(DHANELI) 		3310012000NRG24271220230631953 27/12/2023 sukmoti 3310012WL026264 sukmoti 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961252 MRS SUKMOTI GAWDE STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-017-001/71
(DHANELI) 		3310012000NRG24271220230631955 27/12/2023 Rajotin 3310012WL026264 Rajotin 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960925 MRS RAJONTIN NARETI STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-017-001/71
(DHANELI) 		3310012000NRG24271220230631954 27/12/2023 sukhram 3310012WL026264 sukhram 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738960924 MR SUKRAM NARETI STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-017-001/72
(DHANELI) 		3310012000NRG24271220230631956 27/12/2023 Sukhayarin 3310012WL026264 Sukhayarin 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961074 MISS SUKHIYARIN GAVDHE STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-017-001/73
(DHANELI) 		3310012000NRG24271220230627926 27/12/2023 mani ram 3310012WL026115 mani ram 00415 SBIN0012146 884 884 Processed 13/03/2024 1738961076 MR MANIRAM GAWDE STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-017-001/74
(DHANELI) 		3310012000NRG24271220230627928 27/12/2023 jaganuram 3310012WL026115 jaganuram 00415 SBIN0012146 884 884 Processed 13/03/2024 1738960765 MR JAGNOORAM GAVDHE STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-017-001/84
(DHANELI) 		3310012000NRG24271220230631960 27/12/2023 pandu 3310012WL026264 pandu 00415 SBIN0012146 1547 1547 Processed 13/03/2024 1738961007 MR PANDU USENDY STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-022-001/103-A
(HARANPURI) 		3310012000NRG24271220230631805 27/12/2023 GAJENDRA GOTA 3310012WL026261 GAJENDRA GOTA 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738961244 MR GAJENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-022-001/106
(HARANPURI) 		3310012000NRG24271220230632050 27/12/2023 Rajaram 3310012WL026268 Rajaram 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961115 MR RAJA RAM SHORI STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-022-001/107
(HARANPURI) 		3310012000NRG24271220230632051 27/12/2023 Surekha 3310012WL026268 Surekha 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960811 MISS SUREKHA KOLA STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-022-001/12
(HARANPURI) 		3310012000NRG24271220230632052 27/12/2023 Bideshwari 3310012WL026268 Bideshwari 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960912 MRS BIDESHWARI KAUDO STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-022-001/126
(HARANPURI) 		3310012000NRG24271220230632055 27/12/2023 AMIT KUMAR 3310012WL026268 AMIT KUMAR 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961335 MR AMIT KUMAR DARRO STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-022-001/126
(HARANPURI) 		3310012000NRG24271220230632054 27/12/2023 PAVAN KUMAR 3310012WL026268 PAVAN KUMAR 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961347 MR PAVAN KUMAR DARRO STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-022-001/127
(HARANPURI) 		3310012000NRG24271220230632056 27/12/2023 Shivprashad 3310012WL026268 Shivprashad 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961131 MRS SHIV PRASAD KAUDO STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-022-001/128
(HARANPURI) 		3310012000NRG24271220230632058 27/12/2023 Dhaneshwari 3310012WL026268 Dhaneshwari 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961348 MRS DHANESHWARI KORRAM STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-022-001/129
(HARANPURI) 		3310012000NRG24271220230631688 27/12/2023 Kuntibai 3310012WL026258 Kuntibai 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738961130 MISS KUNTIBAI GADHA STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-022-001/129
(HARANPURI) 		3310012000NRG24271220230631689 27/12/2023 Uttam 3310012WL026258 Uttam 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738961121 MR UTTAM KUMAR BHASKAR STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-022-001/130
(HARANPURI) 		3310012000NRG24271220230632059 27/12/2023 Nammuram 3310012WL026268 Nammuram 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961114 MRS NAMMU LAL SHORI STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-022-001/132
(HARANPURI) 		3310012000NRG24271220230632064 27/12/2023 Dilip 3310012WL026268 Dilip 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961343 MR DILIP KUMAR GOTA STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-022-001/132
(HARANPURI) 		3310012000NRG24271220230632063 27/12/2023 Kamlabai 3310012WL026268 Kamlabai 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960747 MISS KAMLA BAI GOTA STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-022-001/141
(HARANPURI) 		3310012000NRG24271220230631808 27/12/2023 Sharavani Gota 3310012WL026261 Sharavani Gota 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738961213 MRS SHARVANI GOTA STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-022-001/143
(HARANPURI) 		3310012000NRG24271220230631690 27/12/2023 Santoshi Jurri 3310012WL026258 Santoshi Jurri 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738961336 MISS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-022-001/149
(HARANPURI) 		3310012000NRG24271220230631692 27/12/2023 Pratima 3310012WL026258 Pratima 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960798 MRS PRATIMA BAI HIDKO STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-022-001/149
(HARANPURI) 		3310012000NRG24271220230631691 27/12/2023 Puran 3310012WL026258 Puran 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960800 Mr. PURAN SINGH HIDKO CHHATTISGARH GRAMIN BANK(607214)
694 BHANUPRATAPPUR CH-10-012-022-001/2
(HARANPURI) 		3310012000NRG24271220230631694 27/12/2023 Manbai 3310012WL026258 Manbai 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960804 MISS MANBAI TARAM STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-022-001/26
(HARANPURI) 		3310012000NRG24271220230631695 27/12/2023 Ratansingh 3310012WL026258 Ratansingh 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961231 MR RATAN GAWDE STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-022-001/33
(HARANPURI) 		3310012000NRG24271220230631698 27/12/2023 Shyama 3310012WL026258 Shyama 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960626 Ms. SHYAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
697 BHANUPRATAPPUR CH-10-012-022-001/53
(HARANPURI) 		3310012000NRG24271220230631700 27/12/2023 Rajeshwari 3310012WL026258 Rajeshwari 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961224 MISS RAJESHWARI HIDKO STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-022-001/53
(HARANPURI) 		3310012000NRG24271220230631699 27/12/2023 Sarasbai 3310012WL026258 Sarasbai 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960905 MISS SARASBAI HIDHKO STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-022-001/59
(HARANPURI) 		3310012000NRG24271220230631701 27/12/2023 Dharamraj 3310012WL026258 Dharamraj 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960911 MRS DHARMRAJ GOTI STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-022-001/59
(HARANPURI) 		3310012000NRG24271220230631702 27/12/2023 Ritu 3310012WL026258 Ritu 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960727 MISS RITU BAI GOTI STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-022-001/69
(HARANPURI) 		3310012000NRG24271220230631705 27/12/2023 samrobai 3310012WL026258 samrobai 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960802 MISS SAMROBAI HIDKO STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-022-001/69
(HARANPURI) 		3310012000NRG24271220230631704 27/12/2023 Satturam 3310012WL026258 Satturam 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960743 MRS SANTURAM HIDAKO STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-022-001/70
(HARANPURI) 		3310012000NRG24271220230631706 27/12/2023 Kejuram 3310012WL026258 Kejuram 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960803 MR KEJURAM HIDAKO STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-022-001/70
(HARANPURI) 		3310012000NRG24271220230631707 27/12/2023 Manesh 3310012WL026258 Manesh 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960910 MR MINESH KUMAR HIDAKO STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-022-001/75
(HARANPURI) 		3310012000NRG24271220230631708 27/12/2023 karuna Taram 3310012WL026258 karuna Taram 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738961349 MS KARUNA TARAM STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-022-001/79
(HARANPURI) 		3310012000NRG24271220230631813 27/12/2023 Sarshwati 3310012WL026261 Sarshwati 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738961288 Mrs. SARASWATI GAWDE CHHATTISGARH GRAMIN BANK(607214)
707 BHANUPRATAPPUR CH-10-012-022-001/90
(HARANPURI) 		3310012000NRG24271220230631816 27/12/2023 Krishnkumar 3310012WL026261 Krishnkumar 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960872 MR KRISHNA HIDKO STATE BANK OF INDIA(508548)
708 BHANUPRATAPPUR CH-10-012-022-001/90
(HARANPURI) 		3310012000NRG24271220230631814 27/12/2023 santosh kumar 3310012WL026261 santosh kumar 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960787 MRS SANTOSH KUMAR HIDHKO STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-022-001/92
(HARANPURI) 		3310012000NRG24271220230632065 27/12/2023 Aashok 3310012WL026268 Aashok 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960839 MRS ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-022-001/94
(HARANPURI) 		3310012000NRG24271220230631818 27/12/2023 Mahabati 3310012WL026261 Mahabati 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960810 MR MAHABATI KAWDE STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-022-001/94
(HARANPURI) 		3310012000NRG24271220230631819 27/12/2023 Sanjay 3310012WL026261 Sanjay 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960809 MRS SANJAY KAWDE STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-022-001/96
(HARANPURI) 		3310012000NRG24271220230631820 27/12/2023 yammulal 3310012WL026261 yammulal 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960775 MR AMMU LAL SHORI STATE BANK OF INDIA(508548)
713 BHANUPRATAPPUR CH-10-012-022-001/97
(HARANPURI) 		3310012000NRG24271220230631822 27/12/2023 Bhuneshvari 3310012WL026261 Bhuneshvari 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960865 MRS BHUNESHWARI SHORI STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-022-001/98
(HARANPURI) 		3310012000NRG24271220230631825 27/12/2023 Bhagvat Kumar 3310012WL026261 Bhagvat Kumar 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960762 MR BHAGVAT KUMAR HIDKO STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-022-001/98
(HARANPURI) 		3310012000NRG24271220230631824 27/12/2023 Dinesh kumar 3310012WL026261 Dinesh kumar 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960746 MR DINESH KUMAR HIDKO STATE BANK OF INDIA(508548)
716 BHANUPRATAPPUR CH-10-012-022-001/98
(HARANPURI) 		3310012000NRG24271220230631823 27/12/2023 Jaybati 3310012WL026261 Jaybati 00415 SBIN0012146 1326 1326 Processed 13/03/2024 1738960954 MISS JAYBATI HIDAKO STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-022-002/104
(HARANPURI) 		3310012000NRG24271220230632868 27/12/2023 Thanwarin 3310012WL026290 Thanwarin 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960814 MRS THANVARIN BAI BHAINSARA STATE BANK OF INDIA(508548)
718 BHANUPRATAPPUR CH-10-012-022-002/108
(HARANPURI) 		3310012000NRG24271220230632871 27/12/2023 Chaitibai 3310012WL026290 Chaitibai 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960916 Mrs. CHAITI BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
719 BHANUPRATAPPUR CH-10-012-022-002/117
(HARANPURI) 		3310012000NRG24271220230632875 27/12/2023 khileshwar 3310012WL026290 khileshwar 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960914 MR KHILESHWAR TEMARIYA STATE BANK OF INDIA(508548)
720 BHANUPRATAPPUR CH-10-012-022-002/20
(HARANPURI) 		3310012000NRG24271220230632879 27/12/2023 Kilesh kumar 3310012WL026290 Kilesh kumar 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960933 MR KILESHKUMAR PATEL STATE BANK OF INDIA(508548)
721 BHANUPRATAPPUR CH-10-012-022-002/39
(HARANPURI) 		3310012000NRG24271220230632887 27/12/2023 Manki bai 3310012WL026290 Manki bai 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960632 MANAKI BAI JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
722 BHANUPRATAPPUR CH-10-012-022-002/4
(HARANPURI) 		3310012000NRG24271220230632888 27/12/2023 Dineshwari 3310012WL026290 Dineshwari 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961060 MISS DINESHWARI MASIYA STATE BANK OF INDIA(508548)
723 BHANUPRATAPPUR CH-10-012-022-002/4
(HARANPURI) 		3310012000NRG24271220230632889 27/12/2023 Uttam kumar 3310012WL026290 Uttam kumar 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961211 MR UTTAM MASIYA STATE BANK OF INDIA(508548)
724 BHANUPRATAPPUR CH-10-012-022-002/41
(HARANPURI) 		3310012000NRG24271220230632892 27/12/2023 Indrwatui 3310012WL026290 Indrwatui 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960788 MRS INDRAVATI SIVNA STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-022-002/45
(HARANPURI) 		3310012000NRG24271220230632895 27/12/2023 Seema Nareti 3310012WL026290 Seema Nareti 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961226 MISS SEEMA NARETI STATE BANK OF INDIA(508548)
726 BHANUPRATAPPUR CH-10-012-022-002/5
(HARANPURI) 		3310012000NRG24271220230632897 27/12/2023 Chandrasekhar 3310012WL026290 Chandrasekhar 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961067 MR CHANDRASHEKHAR TEMRIYA STATE BANK OF INDIA(508548)
727 BHANUPRATAPPUR CH-10-012-022-002/6
(HARANPURI) 		3310012000NRG24271220230632905 27/12/2023 DUMESH KUMAR NAG 3310012WL026290 DUMESH KUMAR NAG 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960627 MR DUMESH KUMAR NAG STATE BANK OF INDIA(508548)
728 BHANUPRATAPPUR CH-10-012-022-002/6
(HARANPURI) 		3310012000NRG24271220230632904 27/12/2023 Lachuram 3310012WL026290 Lachuram 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961018 Mr. LACHHU RAM NAG S/O SUKLU RAM NAG CHHATTISGARH GRAMIN BANK(607214)
729 BHANUPRATAPPUR CH-10-012-022-002/64
(HARANPURI) 		3310012000NRG24271220230632909 27/12/2023 Triloka 3310012WL026290 Triloka 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960929 MISS TRILOKA HDANGUN STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-022-002/68
(HARANPURI) 		3310012000NRG24271220230632910 27/12/2023 Lalita 3310012WL026290 Lalita 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960768 MRS LALITA NEGI STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-022-002/72
(HARANPURI) 		3310012000NRG24271220230632914 27/12/2023 Chandrika Darro 3310012WL026290 Chandrika Darro 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960780 MRS CHANDRIKA DARRO STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-022-002/79
(HARANPURI) 		3310012000NRG24271220230632921 27/12/2023 Jivan 3310012WL026290 Jivan 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961068 Mr. JIVAN TEMARIYA CHHATTISGARH GRAMIN BANK(607214)
733 BHANUPRATAPPUR CH-10-012-022-002/81
(HARANPURI) 		3310012000NRG24271220230632924 27/12/2023 rajon bai 3310012WL026290 rajon bai 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738960812 MRS RAJON BAI DARRO STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-022-002/97
(HARANPURI) 		3310012000NRG24271220230632932 27/12/2023 Harish 3310012WL026290 Harish 00415 SBIN0012146 1105 1105 Processed 13/03/2024 1738961251 MR HARISH MASIYA STATE BANK OF INDIA(508548)
SubTotal 394043 394043
735 BHANUPRATAPPUR CH-10-012-017-001/42
(DHANELI) 		3310012000NRG24271220230631933 27/12/2023 Satni Kachlam 3310012WL026264 Satni Kachlam 00415 SBIN0061200 1547 1547 Processed 13/03/2024 1738961300 MRS SATNI KACHLAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
736 BHANUPRATAPPUR CH-10-012-002-001/109
(BANSKUND) 		3310012000NRG24271220230631231 27/12/2023 Mahesh Kumar 3310012WL026247 Mahesh Kumar 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738961246 MR MAHESH KUMAR PATEL STATE BANK OF INDIA(508548)
737 BHANUPRATAPPUR CH-10-012-002-001/121
(BANSKUND) 		3310012000NRG24271220230631234 27/12/2023 Usha Chakrdhari 3310012WL026247 Usha Chakrdhari 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738960978 MRS USHA CHAKRDHARI STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-002-001/134
(BANSKUND) 		3310012000NRG24271220230628179 27/12/2023 Bharat 3310012WL026136 Bharat 00415 SBIN0061220 1547 1547 Processed 13/03/2024 1738961245 MR BHARAT RAM KAWDE STATE BANK OF INDIA(508548)
739 BHANUPRATAPPUR CH-10-012-002-001/138
(BANSKUND) 		3310012000NRG24271220230631241 27/12/2023 Rambharosh 3310012WL026247 Rambharosh 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738961265 MR RAMBHROSH CHAKRACHARI STATE BANK OF INDIA(508548)
740 BHANUPRATAPPUR CH-10-012-002-001/147
(BANSKUND) 		3310012000NRG24271220230631319 27/12/2023 Harichand 3310012WL026249 Harichand 00415 SBIN0061220 1547 1547 Processed 13/03/2024 1738961267 MR HARICHAND MANDAVI STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-002-001/151
(BANSKUND) 		3310012000NRG24271220230631321 27/12/2023 Vidya Gota 3310012WL026249 Vidya Gota 00415 SBIN0061220 1547 1547 Processed 13/03/2024 1738961254 MRS VIDYA GOTA STATE BANK OF INDIA(508548)
742 BHANUPRATAPPUR CH-10-012-002-001/151
(BANSKUND) 		3310012000NRG24271220230631322 27/12/2023 Vishnu Gota 3310012WL026249 Vishnu Gota 00415 SBIN0061220 1547 1547 Processed 13/03/2024 1738961236 MR VISHNU RAM GOTA STATE BANK OF INDIA(508548)
743 BHANUPRATAPPUR CH-10-012-002-001/19
(BANSKUND) 		3310012000NRG24271220230631247 27/12/2023 Savita 3310012WL026247 Savita 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738961256 MRS SAVITA CHAKRADHARI STATE BANK OF INDIA(508548)
744 BHANUPRATAPPUR CH-10-012-002-001/19
(BANSKUND) 		3310012000NRG24271220230631245 27/12/2023 Tulsa 3310012WL026247 Tulsa 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738961250 MRS TULSA BAI CHAKRADHARI STATE BANK OF INDIA(508548)
745 BHANUPRATAPPUR CH-10-012-002-001/20
(BANSKUND) 		3310012000NRG24271220230631248 27/12/2023 Amerika 3310012WL026247 Amerika 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738961248 MRS AMIRIKA CHAKRADHARI STATE BANK OF INDIA(508548)
746 BHANUPRATAPPUR CH-10-012-002-001/28
(BANSKUND) 		3310012000NRG24271220230628185 27/12/2023 Manish 3310012WL026136 Manish 00415 SBIN0061220 1547 1547 Processed 13/03/2024 1738961261 MR MANISH TETA STATE BANK OF INDIA(508548)
747 BHANUPRATAPPUR CH-10-012-002-001/39
(BANSKUND) 		3310012000NRG24271220230631261 27/12/2023 tijiya 3310012WL026247 tijiya 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738960718 MISS TIJIYA CHAKRADHARI STATE BANK OF INDIA(508548)
748 BHANUPRATAPPUR CH-10-012-002-001/47
(BANSKUND) 		3310012000NRG24271220230631267 27/12/2023 Itwarin 3310012WL026247 Itwarin 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738961249 MISS ITVARIN BAI CHAKRADHARI STATE BANK OF INDIA(508548)
749 BHANUPRATAPPUR CH-10-012-002-001/65
(BANSKUND) 		3310012000NRG24271220230631348 27/12/2023 Gautam Kumar Yadav 3310012WL026249 Gautam Kumar Yadav 00415 SBIN0061220 1547 1547 Processed 13/03/2024 1738961263 MR GAUTAM KUMAR YADAV STATE BANK OF INDIA(508548)
750 BHANUPRATAPPUR CH-10-012-002-003/25
(BANSKUND) 		3310012000NRG24271220230631475 27/12/2023 rajbati 3310012WL026254 rajbati 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738961325 MRS RAJBATTI UIKE STATE BANK OF INDIA(508548)
751 BHANUPRATAPPUR CH-10-012-002-003/28
(BANSKUND) 		3310012000NRG24271220230631478 27/12/2023 Sumitra 3310012WL026254 Sumitra 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738961264 MRS SUMITRA UIKEY STATE BANK OF INDIA(508548)
752 BHANUPRATAPPUR CH-10-012-002-004/19
(BANSKUND) 		3310012000NRG24271220230631510 27/12/2023 kausilya 3310012WL026254 kausilya 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738961255 MRS KAUSHILYA GAWDE STATE BANK OF INDIA(508548)
753 BHANUPRATAPPUR CH-10-012-002-004/36
(BANSKUND) 		3310012000NRG24271220230631528 27/12/2023 sagau 3310012WL026254 sagau 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738961262 MR SAGAU RAM SHORI STATE BANK OF INDIA(508548)
754 BHANUPRATAPPUR CH-10-012-002-004/4
(BANSKUND) 		3310012000NRG24271220230631533 27/12/2023 sukhaday 3310012WL026254 sukhaday 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738960921 MRS SUKDAY NETAM STATE BANK OF INDIA(508548)
755 BHANUPRATAPPUR CH-10-012-002-004/53
(BANSKUND) 		3310012000NRG24271220230631065 27/12/2023 Sanbati 3310012WL026239 Sanbati 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738961253 MR SANBATI KUMETI STATE BANK OF INDIA(508548)
756 BHANUPRATAPPUR CH-10-012-002-004/6
(BANSKUND) 		3310012000NRG24271220230631537 27/12/2023 viruram 3310012WL026254 viruram 00415 SBIN0061220 1768 1768 Processed 13/03/2024 1738960754 MISS VIROO MARKAM STATE BANK OF INDIA(508548)
757 BHANUPRATAPPUR CH-10-012-017-001/12
(DHANELI) 		3310012000NRG24271220230628381 27/12/2023 Mankunvar yadav 3310012WL026148 Mankunvar yadav 00415 SBIN0061220 1547 1547 Processed 13/03/2024 1738961269 Mrs. MANKUNVAR YADAV W/O RAMESH KUMAR Y CHHATTISGARH GRAMIN BANK(607214)
758 BHANUPRATAPPUR CH-10-012-017-001/15
(DHANELI) 		3310012000NRG24271220230628394 27/12/2023 Satiram 3310012WL026148 Satiram 00415 SBIN0061220 1547 1547 Processed 13/03/2024 1738960876 MR SATIRAM KUMAR KUMETI STATE BANK OF INDIA(508548)
759 BHANUPRATAPPUR CH-10-012-017-001/201
(DHANELI) 		3310012000NRG24271220230631728 27/12/2023 Sanwari 3310012WL026259 Sanwari 00415 SBIN0061220 1547 1547 Processed 13/03/2024 1738961260 SANVARI NARETI PUNJAB NATIONAL BANK(508568)
760 BHANUPRATAPPUR CH-10-012-017-001/39
(DHANELI) 		3310012000NRG24271220230631928 27/12/2023 Radhelal 3310012WL026264 Radhelal 00415 SBIN0061220 1547 1547 Processed 13/03/2024 1738961258 MR RADHELAL KORRAM STATE BANK OF INDIA(508548)
761 BHANUPRATAPPUR CH-10-012-017-001/67
(DHANELI) 		3310012000NRG24271220230631745 27/12/2023 Rayajuram 3310012WL026259 Rayajuram 00415 SBIN0061220 1547 1547 Processed 13/03/2024 1738961004 MR RAYJU RAM KADIYAM STATE BANK OF INDIA(508548)
762 BHANUPRATAPPUR CH-10-012-017-001/69
(DHANELI) 		3310012000NRG24271220230631951 27/12/2023 raunu ram 3310012WL026264 raunu ram 00415 SBIN0061220 1547 1547 Processed 13/03/2024 1738961266 MR ROUNURAM MANDAVI STATE BANK OF INDIA(508548)
SubTotal 45084 45084
Total 1103674 1103674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 27625
2 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 Bank of Baroda BARB0KANKER KANKER,CHHATTISGARH 3757
3 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 186745
4 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 11713
5 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 884
6 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 19890
7 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 13039
8 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 State Bank of India SBIN0002832 BHANUPRATAPPUR 42874
9 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 State Bank of India SBIN0003504 ANTAGARH 3094
10 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 State Bank of India SBIN0006167 BANDE 1547
11 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 State Bank of India SBIN0009516 Asulkhaer 4641
12 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 State Bank of India SBIN0009516 ASULKHAR 346086
13 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 State Bank of India SBIN0010166 CHARAMA 1105
14 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 State Bank of India SBIN0012146 KORAR 394043
15 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 State Bank of India SBIN0061200 Panditwari 1547
16 BHANUPRATAPPUR CH3310012_271223APB_FTO_388985 State Bank of India SBIN0061220 Hatkarra 45084

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