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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:53:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_211223APB_FTO_379046
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-10-012-014-003/11
(CHICHGAON) 		3310012000NRG24211220230591127 21/12/2023 savita 3310012WL024886 savita 00045 BARB0BAIKUN 884 884 Processed 09/03/2024 1549696100 SAVITA BAI KORETI W BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-014-003/11
(CHICHGAON) 		3310012000NRG24211220230591125 21/12/2023 shivbatti 3310012WL024886 shivbatti 00045 BARB0BAIKUN 884 884 Processed 09/03/2024 1549695776 SHIBATI W O MR MANS BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-014-003/14
(CHICHGAON) 		3310012000NRG24211220230591161 21/12/2023 manai bai 3310012WL024888 manai bai 00045 BARB0BAIKUN 2210 2210 Processed 09/03/2024 1549695755 Mrs. MANAE BAI UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
4 BHANUPRATAPPUR CH-10-012-014-003/15
(CHICHGAON) 		3310012000NRG24211220230591163 21/12/2023 nandro 3310012WL024888 nandro 00045 BARB0BAIKUN 2210 2210 Processed 09/03/2024 1549695758 NANDRO BAI W O ISHWA BANK OF BARODA(606985)
SubTotal 6188 6188
5 BHANUPRATAPPUR CH-10-012-014-001/389
(CHICHGAON) 		3310012000NRG24211220230591123 21/12/2023 Manisha 3310012WL024886 Manisha 00045 BARB0DBBHNU 884 884 Processed 09/03/2024 1549696170 MISS MANISHA DUGGA STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-014-001/423
(CHICHGAON) 		3310012000NRG24211220230591124 21/12/2023 Rakeshwari 3310012WL024886 Rakeshwari 00045 BARB0DBBHNU 884 884 Processed 09/03/2024 1549696146 RAKESHWARI KOLA BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-014-002/100
(CHICHGAON) 		3310012000NRG24211220230591212 21/12/2023 birbal 3310012WL024890 birbal 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549695463 BIRBAL NURETI S O BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-014-002/103
(CHICHGAON) 		3310012000NRG24211220230591215 21/12/2023 ansuya 3310012WL024890 ansuya 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549695468 ANUSUIYA BAI W O F BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-014-002/104
(CHICHGAON) 		3310012000NRG24211220230591217 21/12/2023 savitri 3310012WL024890 savitri 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549695452 SAVITRI BAI W O VIJ BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-014-002/104
(CHICHGAON) 		3310012000NRG24211220230591216 21/12/2023 vijay 3310012WL024890 vijay 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549695931 VIJAY KUMAR NURUTI BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-014-002/105
(CHICHGAON) 		3310012000NRG24211220230591218 21/12/2023 ramshila 3310012WL024890 ramshila 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549695462 MRS RAMSHILA NURETI STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-014-002/107
(CHICHGAON) 		3310012000NRG24211220230591221 21/12/2023 santu 3310012WL024890 santu 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549695744 SANTU RAM KORRAM S BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-014-002/107
(CHICHGAON) 		3310012000NRG24211220230591222 21/12/2023 sukaro 3310012WL024890 sukaro 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696161 SUKARO BAI KORRAM W BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-014-002/108
(CHICHGAON) 		3310012000NRG24211220230591224 21/12/2023 Jagdev 3310012WL024890 Jagdev 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696012 JAGDEV KOMRE S O S BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-014-002/109
(CHICHGAON) 		3310012000NRG24211220230591225 21/12/2023 manoj kumar 3310012WL024890 manoj kumar 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696181 Mr. MANOJ KUMAR NURETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
16 BHANUPRATAPPUR CH-10-012-014-002/110
(CHICHGAON) 		3310012000NRG24211220230591226 21/12/2023 hironda 3310012WL024890 hironda 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696023 MRS HIRONDA BAI KORETI STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-014-002/110
(CHICHGAON) 		3310012000NRG24211220230591227 21/12/2023 parsuram 3310012WL024890 parsuram 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696201 PARSU RAM KORETI S BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-014-002/115
(CHICHGAON) 		3310012000NRG24211220230591230 21/12/2023 rajesh 3310012WL024890 rajesh 00045 BARB0DBBHNU 663 663 Processed 09/03/2024 1549696162 RAJESH VISHWAKARMA S BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-014-002/122
(CHICHGAON) 		3310012000NRG24211220230591235 21/12/2023 bhagon 3310012WL024890 bhagon 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696123 MRS BHAGON BAI NURETI STATE BANK OF INDIA(508548)
20 BHANUPRATAPPUR CH-10-012-014-002/126
(CHICHGAON) 		3310012000NRG24211220230591236 21/12/2023 bisahu 3310012WL024890 bisahu 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696163 MR BISAU RAM KAVDE STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-014-002/126
(CHICHGAON) 		3310012000NRG24211220230591237 21/12/2023 fulkunvar 3310012WL024890 fulkunvar 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696024 FULKUNWAR KAWDE W O BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-014-002/133
(CHICHGAON) 		3310012000NRG24211220230591241 21/12/2023 kunti 3310012WL024890 kunti 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549695922 KUNTI BAI CHALKI W BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-014-002/133
(CHICHGAON) 		3310012000NRG24211220230591242 21/12/2023 Tarun kumar 3310012WL024890 Tarun kumar 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696122 TARUN KUMAR CHALKI AXIS BANK(607153)
24 BHANUPRATAPPUR CH-10-012-014-002/134
(CHICHGAON) 		3310012000NRG24211220230591243 21/12/2023 BIDESHWAR 3310012WL024890 BIDESHWAR 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696119 BIDESHWAR NURETI S BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-014-002/214
(CHICHGAON) 		3310012000NRG24211220230591245 21/12/2023 Marsh 3310012WL024890 Marsh 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696120 MR MAHESH KUMAR KORRAM STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-014-002/303
(CHICHGAON) 		3310012000NRG24211220230591247 21/12/2023 Baldev 3310012WL024890 Baldev 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549695464 MR BALDEV NURETI STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-014-002/303
(CHICHGAON) 		3310012000NRG24211220230591248 21/12/2023 Santi bai 3310012WL024890 Santi bai 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549695927 MRS SHANTI BAI NURUTI STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-014-002/306
(CHICHGAON) 		3310012000NRG24211220230591250 21/12/2023 padma 3310012WL024890 padma 00045 BARB0DBBHNU 663 663 Processed 09/03/2024 1549696121 MRS PADMA BAI STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-014-002/447
(CHICHGAON) 		3310012000NRG24211220230591254 21/12/2023 Manuram 3310012WL024890 Manuram 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696125 MANU RAM BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-014-002/453
(CHICHGAON) 		3310012000NRG24211220230591256 21/12/2023 jaysobai 3310012WL024890 jaysobai 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549695932 JAYSO BAI W O SANT BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-014-002/458
(CHICHGAON) 		3310012000NRG24211220230591259 21/12/2023 JAGDISH 3310012WL024890 JAGDISH 00045 BARB0DBBHNU 663 663 Processed 09/03/2024 1549696037 MR JAGDISH RAM KOMRE STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-014-002/463
(CHICHGAON) 		3310012000NRG24211220230591261 21/12/2023 jagdev 3310012WL024890 jagdev 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549695465 JAGDEV RAM NURETI S BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-014-002/91
(CHICHGAON) 		3310012000NRG24211220230591265 21/12/2023 Chhabilal 3310012WL024890 Chhabilal 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696025 CHHABILAL KORCHE S BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-014-002/95
(CHICHGAON) 		3310012000NRG24211220230591268 21/12/2023 Sanjay kumar 3310012WL024890 Sanjay kumar 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696124 SANJAY KUMAR NURETI BANK OF BARODA(606985)
35 BHANUPRATAPPUR CH-10-012-014-002/98
(CHICHGAON) 		3310012000NRG24211220230591271 21/12/2023 anupa 3310012WL024890 anupa 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696053 ANUPA UYKE D O BID BANK OF BARODA(606985)
36 BHANUPRATAPPUR CH-10-012-014-002/98
(CHICHGAON) 		3310012000NRG24211220230591269 21/12/2023 bidesing 3310012WL024890 bidesing 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549695451 BIDE SINGH UYKE S O BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-014-003/102
(CHICHGAON) 		3310012000NRG24211220230591159 21/12/2023 Sanjay Kumar Uyke 3310012WL024888 Sanjay Kumar Uyke 00045 BARB0DBBHNU 2210 2210 Processed 09/03/2024 1549696192 SANJAY KUMAR UYKE S/O SADE SINGH PUNJAB NATIONAL BANK(508568)
38 BHANUPRATAPPUR CH-10-012-014-003/11
(CHICHGAON) 		3310012000NRG24211220230591160 21/12/2023 mansha 3310012WL024888 mansha 00045 BARB0DBBHNU 2210 2210 Processed 09/03/2024 1549695888 MANSHA RAM S O MR BO BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-014-003/15
(CHICHGAON) 		3310012000NRG24211220230591164 21/12/2023 Bhimlal Uyke 3310012WL024888 Bhimlal Uyke 00045 BARB0DBBHNU 2210 2210 Processed 09/03/2024 1549696245 MR BHIMLAL UYKE STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-014-003/20
(CHICHGAON) 		3310012000NRG24211220230591128 21/12/2023 Anand 3310012WL024886 Anand 00045 BARB0DBBHNU 884 884 Processed 09/03/2024 1549695880 ANAND RAM UYKE S O BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-014-003/20
(CHICHGAON) 		3310012000NRG24211220230591165 21/12/2023 Mansaro 3310012WL024888 Mansaro 00045 BARB0DBBHNU 2210 2210 Processed 09/03/2024 1549695873 MANSARO BAI W O ANA BANK OF BARODA(606985)
42 BHANUPRATAPPUR CH-10-012-014-003/21
(CHICHGAON) 		3310012000NRG24211220230591167 21/12/2023 Sanjay 3310012WL024888 Sanjay 00045 BARB0DBBHNU 2210 2210 Processed 09/03/2024 1549695865 Mr. SANJAY KUMAR UYKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
43 BHANUPRATAPPUR CH-10-012-014-003/21
(CHICHGAON) 		3310012000NRG24211220230591166 21/12/2023 sukdi 3310012WL024888 sukdi 00045 BARB0DBBHNU 2210 2210 Rejected 09/03/2024 1549695946 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
44 BHANUPRATAPPUR CH-10-012-014-003/319
(CHICHGAON) 		3310012000NRG24211220230591173 21/12/2023 Tijiya 3310012WL024888 Tijiya 00045 BARB0DBBHNU 2210 2210 Processed 09/03/2024 1549695745 MRS TIJIYA BAI GAVDE STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-014-003/323
(CHICHGAON) 		3310012000NRG24211220230591175 21/12/2023 Ranjeet 3310012WL024888 Ranjeet 00045 BARB0DBBHNU 2210 2210 Processed 09/03/2024 1549696199 RANJEET KUMAR UIKEY BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-014-003/325
(CHICHGAON) 		3310012000NRG24211220230591177 21/12/2023 Birendra 3310012WL024888 Birendra 00045 BARB0DBBHNU 2210 2210 Processed 09/03/2024 1549695757 BIRENDRA S O PRABHU BANK OF BARODA(606985)
47 BHANUPRATAPPUR CH-10-012-014-003/35
(CHICHGAON) 		3310012000NRG24211220230591180 21/12/2023 anita 3310012WL024888 anita 00045 BARB0DBBHNU 2210 2210 Rejected 09/03/2024 1549695879 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
48 BHANUPRATAPPUR CH-10-012-014-003/35
(CHICHGAON) 		3310012000NRG24211220230591181 21/12/2023 Vishnuprashad 3310012WL024888 Vishnuprashad 00045 BARB0DBBHNU 2210 2210 Processed 09/03/2024 1549695862 VISHNU PRASAD S O SA BANK OF BARODA(606985)
49 BHANUPRATAPPUR CH-10-012-014-003/467
(CHICHGAON) 		3310012000NRG24211220230591182 21/12/2023 tarsing 3310012WL024888 tarsing 00045 BARB0DBBHNU 2210 2210 Processed 09/03/2024 1549695759 TERSINGH S O CHANDAN BANK OF BARODA(606985)
50 BHANUPRATAPPUR CH-10-012-014-003/468
(CHICHGAON) 		3310012000NRG24211220230591183 21/12/2023 balvan 3310012WL024888 balvan 00045 BARB0DBBHNU 2210 2210 Processed 09/03/2024 1549695887 MR BALVAN SINGH UIKE STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-014-003/468
(CHICHGAON) 		3310012000NRG24211220230591184 21/12/2023 sataro 3310012WL024888 sataro 00045 BARB0DBBHNU 2210 2210 Processed 09/03/2024 1549695886 MRS SATARO BAI UIKE STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-014-003/69
(CHICHGAON) 		3310012000NRG24211220230591131 21/12/2023 GHASIYA 3310012WL024886 GHASIYA 00045 BARB0DBBHNU 884 884 Processed 09/03/2024 1549696242 GHASIYA RAM UIKEY BANK OF BARODA(606985)
53 BHANUPRATAPPUR CH-10-012-014-003/69
(CHICHGAON) 		3310012000NRG24211220230591132 21/12/2023 khorin 3310012WL024886 khorin 00045 BARB0DBBHNU 884 884 Processed 09/03/2024 1549696243 KHORIN BAI UIKE BANK OF BARODA(606985)
54 BHANUPRATAPPUR CH-10-012-014-003/7
(CHICHGAON) 		3310012000NRG24211220230591186 21/12/2023 Asok kumar 3310012WL024888 Asok kumar 00045 BARB0DBBHNU 1326 1326 Processed 09/03/2024 1549695768 MR ASHOK KUMAR HIDKO STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-014-003/7
(CHICHGAON) 		3310012000NRG24211220230591187 21/12/2023 Manki 3310012WL024888 Manki 00045 BARB0DBBHNU 1989 1989 Processed 09/03/2024 1549695910 MANKI HIDKO BANK OF BARODA(606985)
56 BHANUPRATAPPUR CH-10-012-014-003/75
(CHICHGAON) 		3310012000NRG24211220230591133 21/12/2023 manoj 3310012WL024886 manoj 00045 BARB0DBBHNU 884 884 Processed 09/03/2024 1549695743 MANOJ KUMAR S O GULA BANK OF BARODA(606985)
57 BHANUPRATAPPUR CH-10-012-014-003/8
(CHICHGAON) 		3310012000NRG24211220230591189 21/12/2023 sanko 3310012WL024888 sanko 00045 BARB0DBBHNU 2210 2210 Processed 09/03/2024 1549696095 SANKO BAI UIKE BANK OF BARODA(606985)
58 BHANUPRATAPPUR CH-10-012-014-003/9
(CHICHGAON) 		3310012000NRG24211220230591191 21/12/2023 indal 3310012WL024888 indal 00045 BARB0DBBHNU 2210 2210 Processed 09/03/2024 1549695899 INDAL GENERAL POST OFFICE(607245)
59 BHANUPRATAPPUR CH-10-012-014-003/92
(CHICHGAON) 		3310012000NRG24211220230591272 21/12/2023 Nitesh 3310012WL024890 Nitesh 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696177 MR NITESH SAHU STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-017-003/15
(DHANELI) 		3310012000NRG24211220230585573 21/12/2023 Lachhan kola 3310012WL024714 Lachhan kola 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696141 LACHHAN KOLA S O JAG BANK OF BARODA(606985)
61 BHANUPRATAPPUR CH-10-012-017-003/19
(DHANELI) 		3310012000NRG24211220230585580 21/12/2023 Dayaram 3310012WL024714 Dayaram 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696195 MR DAYA RAM NURETI STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-017-003/24
(DHANELI) 		3310012000NRG24211220230585592 21/12/2023 Prabhuram Kola 3310012WL024714 Prabhuram Kola 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696142 MR PRABHU RAM KOLA STATE BANK OF INDIA(508548)
63 BHANUPRATAPPUR CH-10-012-018-003/33
(DONGARKATTA) 		3310012000NRG24211220230585424 21/12/2023 Radhika 3310012WL024708 Radhika 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696244 RADHIKA BANK OF BARODA(606985)
64 BHANUPRATAPPUR CH-10-012-018-003/75
(DONGARKATTA) 		3310012000NRG24211220230585883 21/12/2023 Sharda 3310012WL024720 Sharda 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696224 SHARDA SALAM W O CHA BANK OF BARODA(606985)
65 BHANUPRATAPPUR CH-10-012-018-003/97
(DONGARKATTA) 		3310012000NRG24211220230585454 21/12/2023 jayram 3310012WL024708 jayram 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696183 JAYRAM VATTI BANK OF BARODA(606985)
66 BHANUPRATAPPUR CH-10-012-039-002/154
(PHARASKOT) 		3310012000NRG24211220230582337 21/12/2023 Radhika usendi 3310012WL024576 Radhika usendi 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549696217 RADHIKA USENDI BANK OF BARODA(606985)
SubTotal 100113 100113
67 BHANUPRATAPPUR CH-10-012-002-002/13
(BANSKUND) 		3310012000NRG24211220230584727 21/12/2023 ramesh 3310012WL024685 ramesh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695786 Mr. RAMESA KUMAR S/O DANU RAM CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-009-001/107
(BHEJA) 		3310012000NRG24211220230590192 21/12/2023 anita 3310012WL024856 anita 00093 CRGB0001006 3094 3094 Processed 09/03/2024 1549695514 Mrs. ANITA BAI DHURVE W/O LT. BAJRU RAM CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-017-001/134
(DHANELI) 		3310012000NRG24211220230585267 21/12/2023 Sonabati 3310012WL024700 Sonabati 00093 CRGB0001006 3094 3094 Processed 09/03/2024 1549695454 Mrs. SONBATI KORRAM W/O BIRJU RAM KORRA CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-017-001/163
(DHANELI) 		3310012000NRG24211220230585277 21/12/2023 Lachhuram 3310012WL024700 Lachhuram 00093 CRGB0001006 3094 3094 Processed 09/03/2024 1549695785 Mr. LCHURAM MANDAVI/UDAYAL . CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-017-001/163
(DHANELI) 		3310012000NRG24211220230585278 21/12/2023 Rajlal mandavi 3310012WL024700 Rajlal mandavi 00093 CRGB0001006 3094 3094 Processed 09/03/2024 1549696171 Mr. Rajlal Mandavi CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-017-001/23
(DHANELI) 		3310012000NRG24211220230585559 21/12/2023 Mangani 3310012WL024714 Mangani 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696194 Miss. MANGANI BAI . CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-017-001/23
(DHANELI) 		3310012000NRG24211220230585560 21/12/2023 modi ram 3310012WL024714 modi ram 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695529 Mr. MODIRAM MANDAVI S/O UDEL RAM MANDAV CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-017-001/30
(DHANELI) 		3310012000NRG24211220230585294 21/12/2023 Ghasnu 3310012WL024700 Ghasnu 00093 CRGB0001006 3094 3094 Processed 09/03/2024 1549695783 Mr. GHASNU RAM USENDI CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-017-001/54
(DHANELI) 		3310012000NRG24211220230585296 21/12/2023 tulsaro 3310012WL024700 tulsaro 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695515 Mrs. TULSARO POTAI CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-017-001/73
(DHANELI) 		3310012000NRG24211220230585307 21/12/2023 rajbati 3310012WL024700 rajbati 00093 CRGB0001006 3094 3094 Processed 09/03/2024 1549696187 Mrs. RAJBATTI GAWDE CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-017-001/74
(DHANELI) 		3310012000NRG24211220230586351 21/12/2023 sukay 3310012WL024730 sukay 00093 CRGB0001006 3094 3094 Processed 09/03/2024 1549696116 Mrs. SUKAY GAWDE CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-017-001/8
(DHANELI) 		3310012000NRG24211220230586354 21/12/2023 SUKLU RAM NURETI 3310012WL024730 SUKLU RAM NURETI 00093 CRGB0001006 3094 3094 Processed 09/03/2024 1549696115 MASTER SUKLURAM BAJARURAM NURETI MINOR STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-017-003/10
(DHANELI) 		3310012000NRG24211220230585564 21/12/2023 Panabatti 3310012WL024714 Panabatti 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696137 PANNABATTI KOLA PUNJAB NATIONAL BANK(508568)
80 BHANUPRATAPPUR CH-10-012-017-003/10
(DHANELI) 		3310012000NRG24211220230585563 21/12/2023 Sanarayan 3310012WL024714 Sanarayan 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696136 Mr. SATNARAYAN KOLA CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-017-003/12
(DHANELI) 		3310012000NRG24211220230585566 21/12/2023 Ramabati 3310012WL024714 Ramabati 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695518 Mrs. RAMBATI KOLA CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-017-003/12
(DHANELI) 		3310012000NRG24211220230585567 21/12/2023 Santosh 3310012WL024714 Santosh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696139 MR SANTOSH KUMAR KOLA STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-017-003/16
(DHANELI) 		3310012000NRG24211220230585575 21/12/2023 SATARO 3310012WL024714 SATARO 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696138 Mrs. SATARO KADIYAM CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-017-003/17
(DHANELI) 		3310012000NRG24211220230585576 21/12/2023 sati 3310012WL024714 sati 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695770 Mr. SATISH KUMAR KOLA S/O MAHALU RAM KO CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-017-003/21
(DHANELI) 		3310012000NRG24211220230585585 21/12/2023 Chandan singh 3310012WL024714 Chandan singh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696135 Mr. CHANDAN SINGH KADIYAM CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-017-003/23
(DHANELI) 		3310012000NRG24211220230585591 21/12/2023 Manari 3310012WL024714 Manari 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696140 MANARI MANDAVI PUNJAB NATIONAL BANK(508568)
87 BHANUPRATAPPUR CH-10-012-017-003/7
(DHANELI) 		3310012000NRG24211220230585601 21/12/2023 Sonvati Kola 3310012WL024714 Sonvati Kola 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696188 Mrs. Sonvati Uyke CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-018-002/102
(DONGARKATTA) 		3310012000NRG24211220230585854 21/12/2023 gokul 3310012WL024720 gokul 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695568 Mr. GOKUL RAM KORETIYA CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-018-002/134
(DONGARKATTA) 		3310012000NRG24211220230585856 21/12/2023 Chhatrapal 3310012WL024720 Chhatrapal 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695965 Mr. CHHATRAPAL KARBAGIYA CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-018-002/137
(DONGARKATTA) 		3310012000NRG24211220230585859 21/12/2023 kumita 3310012WL024720 kumita 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695949 Mrs. KUMITA BAI TARAM CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-018-002/137
(DONGARKATTA) 		3310012000NRG24211220230585858 21/12/2023 sunher 3310012WL024720 sunher 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695751 Mr. SUNHER RAM TARAM CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-018-002/144
(DONGARKATTA) 		3310012000NRG24211220230585860 21/12/2023 Sunderlal 3310012WL024720 Sunderlal 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696144 Mr. SUNDAR LAL MAHLA CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-018-002/146
(DONGARKATTA) 		3310012000NRG24211220230585861 21/12/2023 rajeswari 3310012WL024720 rajeswari 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695571 Mrs. RAJESHWARI KANVAR CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-018-002/147
(DONGARKATTA) 		3310012000NRG24211220230585862 21/12/2023 dropti 3310012WL024720 dropti 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695572 Mrs. DURPAT BHUARYA CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-018-002/168
(DONGARKATTA) 		3310012000NRG24211220230585865 21/12/2023 Bhuneshwari odmadiya 3310012WL024720 Bhuneshwari odmadiya 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696198 MRS BHUNESHWARI ODMADIYA STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-018-002/57
(DONGARKATTA) 		3310012000NRG24211220230585867 21/12/2023 nakul 3310012WL024720 nakul 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695859 Mr. NAKUL RAM KORTIYA CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-018-002/57
(DONGARKATTA) 		3310012000NRG24211220230585868 21/12/2023 sagabti 3310012WL024720 sagabti 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695861 Mrs. SAGABATI KOTERIYA CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-018-002/58
(DONGARKATTA) 		3310012000NRG24211220230585869 21/12/2023 sadbati 3310012WL024720 sadbati 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695570 Mrs. SADBATI BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-018-002/60
(DONGARKATTA) 		3310012000NRG24211220230585871 21/12/2023 tiloka 3310012WL024720 tiloka 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695573 Mrs. TRILOKA BHUARYA CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-018-002/61
(DONGARKATTA) 		3310012000NRG24211220230585872 21/12/2023 rajbati 3310012WL024720 rajbati 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695733 Mrs. RAJBATTI KANVAR CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-018-002/62
(DONGARKATTA) 		3310012000NRG24211220230585873 21/12/2023 pamila 3310012WL024720 pamila 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695574 Mrs. PRAMILA DIWAN CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-018-002/62
(DONGARKATTA) 		3310012000NRG24211220230585874 21/12/2023 rade 3310012WL024720 rade 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695575 Mr. RADHE RAM DIWAN CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-018-002/74
(DONGARKATTA) 		3310012000NRG24211220230585875 21/12/2023 rekha 3310012WL024720 rekha 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695569 Mrs. REKHA BAI MAHLA CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-018-003/102
(DONGARKATTA) 		3310012000NRG24211220230585421 21/12/2023 duvaru 3310012WL024708 duvaru 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696182 Mr. DUVARU RAM NURETI S/O FAGANU RAM NU CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-018-003/31
(DONGARKATTA) 		3310012000NRG24211220230585423 21/12/2023 nirmla 3310012WL024708 nirmla 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696085 Mrs. NIRMLA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-018-003/35
(DONGARKATTA) 		3310012000NRG24211220230585425 21/12/2023 jannu 3310012WL024708 jannu 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695512 Mr. JANNU RAM UIKE S/O TURSINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-018-003/51
(DONGARKATTA) 		3310012000NRG24211220230585427 21/12/2023 jailal 3310012WL024708 jailal 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695761 Mr. JAY LAL VATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
108 BHANUPRATAPPUR CH-10-012-018-003/52
(DONGARKATTA) 		3310012000NRG24211220230585429 21/12/2023 suruj 3310012WL024708 suruj 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696083 MRS SURUJ BATI KOMRA STATE BANK OF INDIA(508548)
109 BHANUPRATAPPUR CH-10-012-018-003/54
(DONGARKATTA) 		3310012000NRG24211220230585431 21/12/2023 dayluram 3310012WL024708 dayluram 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695863 Mr. DAYALU RAM PADDA CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-018-003/55
(DONGARKATTA) 		3310012000NRG24211220230585432 21/12/2023 caeshig 3310012WL024708 caeshig 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695782 Mr. CHAINU SINGH PADDA CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-018-003/55
(DONGARKATTA) 		3310012000NRG24211220230585433 21/12/2023 Rajeshwari 3310012WL024708 Rajeshwari 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696239 RAJESHWARI WO PILURAM UNION BANK OF INDIA(508500)
112 BHANUPRATAPPUR CH-10-012-018-003/56
(DONGARKATTA) 		3310012000NRG24211220230585435 21/12/2023 sagau 3310012WL024708 sagau 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696087 Mr. SAGAU RAM PADDA CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-018-003/56
(DONGARKATTA) 		3310012000NRG24211220230585436 21/12/2023 tijbti 3310012WL024708 tijbti 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696084 Mrs. TIJBATI PADDA CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-018-003/57
(DONGARKATTA) 		3310012000NRG24211220230585437 21/12/2023 gandaram 3310012WL024708 gandaram 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695784 Mr. GANDA RAM SALAM S/O BODRU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-018-003/57
(DONGARKATTA) 		3310012000NRG24211220230585438 21/12/2023 Mukesh 3310012WL024708 Mukesh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696088 Mrs. MUKESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-018-003/59
(DONGARKATTA) 		3310012000NRG24211220230585439 21/12/2023 Kanvalram 3310012WL024708 Kanvalram 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695881 Mr. KANVAL SINGH SALAM CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-018-003/61
(DONGARKATTA) 		3310012000NRG24211220230585440 21/12/2023 Sukalu 3310012WL024708 Sukalu 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696081 Mr. SUKLU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-018-003/64
(DONGARKATTA) 		3310012000NRG24211220230585442 21/12/2023 Sonai 3310012WL024708 Sonai 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695739 Mrs. SONAI BAI NURETI CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-018-003/73
(DONGARKATTA) 		3310012000NRG24211220230585444 21/12/2023 kamlesh 3310012WL024708 kamlesh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695866 Mr. KAMLESH KUMAR SALAM CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-018-003/73
(DONGARKATTA) 		3310012000NRG24211220230585881 21/12/2023 motin 3310012WL024720 motin 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695579 Mrs. MOTIN BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-018-003/74
(DONGARKATTA) 		3310012000NRG24211220230585446 21/12/2023 jaymotin 3310012WL024708 jaymotin 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695531 Mrs. JAYMO BAI W/O CHMRU RAM CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-018-003/74
(DONGARKATTA) 		3310012000NRG24211220230585445 21/12/2023 Mansingh 3310012WL024708 Mansingh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696102 Mr. MAAN SINGH DUGGA CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-018-003/75
(DONGARKATTA) 		3310012000NRG24211220230585882 21/12/2023 chaitram 3310012WL024720 chaitram 00093 CRGB0001006 1547 1547 Rejected 09/03/2024 1549695576 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 BHANUPRATAPPUR CH-10-012-018-003/79
(DONGARKATTA) 		3310012000NRG24211220230585447 21/12/2023 cito 3310012WL024708 cito 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696086 Mrs. CHITO BAI SALAM W/O NAVAL SINGH SA CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-018-003/84
(DONGARKATTA) 		3310012000NRG24211220230585448 21/12/2023 daniram 3310012WL024708 daniram 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695577 Mr. DHANI RAM KAMRO CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-018-003/86
(DONGARKATTA) 		3310012000NRG24211220230585449 21/12/2023 CHHATR 3310012WL024708 CHHATR 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695864 Mr. CHHATTAR RAM TEKAM S/O RAMCHAND TEK CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-018-003/93
(DONGARKATTA) 		3310012000NRG24211220230585450 21/12/2023 Malti Dhruw 3310012WL024708 Malti Dhruw 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695513 Miss. KU MALTI UIKEY D/O HANSRAJ UIKEY CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-018-003/95
(DONGARKATTA) 		3310012000NRG24211220230585451 21/12/2023 shankur 3310012WL024708 shankur 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696186 Mr. SHANKUR RAM NURETI CHHATTISGARH GRAMIN BANK(607214)
129 BHANUPRATAPPUR CH-10-012-018-003/96-A
(DONGARKATTA) 		3310012000NRG24211220230585452 21/12/2023 dular 3310012WL024708 dular 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696165 Mr. DULAR SINGH NURETI CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-018-003/96-A
(DONGARKATTA) 		3310012000NRG24211220230585453 21/12/2023 rukhmani 3310012WL024708 rukhmani 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695578 Mrs. RUKHMANI NURETI CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-018-003/98
(DONGARKATTA) 		3310012000NRG24211220230585457 21/12/2023 devay 3310012WL024708 devay 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696237 Mrs. DEVAY BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-018-003/98
(DONGARKATTA) 		3310012000NRG24211220230585456 21/12/2023 piluram 3310012WL024708 piluram 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696082 Mr. PILU RAM KORETI/LACHHAN KORETI CHHATTISGARH GRAMIN BANK(607214)
133 BHANUPRATAPPUR CH-10-012-019-001/10
(DUMARKOT) 		3310012000NRG24211220230581553 21/12/2023 Lalita Kuldeep 3310012WL024538 Lalita Kuldeep 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696180 MISS LALITA RAMPRASAD TANDIYA STATE BANK OF INDIA(508548)
134 BHANUPRATAPPUR CH-10-012-019-001/103
(DUMARKOT) 		3310012000NRG24211220230581554 21/12/2023 arjun 3310012WL024538 arjun 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696099 Mr. ARJUN SINGH KUNJAM CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-019-001/105
(DUMARKOT) 		3310012000NRG24211220230581555 21/12/2023 Mannuram 3310012WL024538 Mannuram 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695517 Mr. MANNU RAM KORETI S/O CHAMRU RAM KOR CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-019-001/111
(DUMARKOT) 		3310012000NRG24211220230581556 21/12/2023 Sagat Ram Yadav 3310012WL024538 Sagat Ram Yadav 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696079 Mr. SAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-019-001/113
(DUMARKOT) 		3310012000NRG24211220230581557 21/12/2023 Sukhikya 3310012WL024538 Sukhikya 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549695519 Mrs. SUKHIYA BAI NURETI CHHATTISGARH GRAMIN BANK(607214)
138 BHANUPRATAPPUR CH-10-012-019-001/114
(DUMARKOT) 		3310012000NRG24211220230581558 21/12/2023 Ramratan 3310012WL024538 Ramratan 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695511 MR RAMRATAN KORETI STATE BANK OF INDIA(508548)
139 BHANUPRATAPPUR CH-10-012-019-001/121
(DUMARKOT) 		3310012000NRG24211220230581559 21/12/2023 Santanu 3310012WL024538 Santanu 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696147 Mr. SANTANU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-019-001/122
(DUMARKOT) 		3310012000NRG24211220230581560 21/12/2023 Mina 3310012WL024538 Mina 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549696206 Mrs. MINA BAI HUURA CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-019-001/126
(DUMARKOT) 		3310012000NRG24211220230581562 21/12/2023 devsingh 3310012WL024538 devsingh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696068 Mr. DEVSINGH HICHAMI CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-019-001/132
(DUMARKOT) 		3310012000NRG24211220230581565 21/12/2023 Chandrakant Mandavi 3310012WL024538 Chandrakant Mandavi 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696067 Mr. CHANDRAKANT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-019-001/141
(DUMARKOT) 		3310012000NRG24211220230581567 21/12/2023 Banuram 3310012WL024538 Banuram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549695914 Mr. BANU RAM KODOPI CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-019-001/141
(DUMARKOT) 		3310012000NRG24211220230581568 21/12/2023 Ishwari 3310012WL024538 Ishwari 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549696011 Mrs. ISHWARI BAI KODOPI CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-019-001/142
(DUMARKOT) 		3310012000NRG24211220230581569 21/12/2023 KHEMIN 3310012WL024538 KHEMIN 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696191 Mrs. KHEMIN GOTA CHHATTISGARH GRAMIN BANK(607214)
146 BHANUPRATAPPUR CH-10-012-019-001/144
(DUMARKOT) 		3310012000NRG24211220230581571 21/12/2023 Gajender 3310012WL024538 Gajender 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696204 Mr. GAJENDRA KUMETI CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-019-001/145
(DUMARKOT) 		3310012000NRG24211220230581572 21/12/2023 Surendra 3310012WL024538 Surendra 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696075 Mr. SURENDRA KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
148 BHANUPRATAPPUR CH-10-012-019-001/146
(DUMARKOT) 		3310012000NRG24211220230581573 21/12/2023 Anita 3310012WL024538 Anita 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549696071 Miss. ANITA GOTA CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-019-001/148
(DUMARKOT) 		3310012000NRG24211220230581574 21/12/2023 Dhani Ram 3310012WL024538 Dhani Ram 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695916 Mr. DHANI RAM HURRA CHHATTISGARH GRAMIN BANK(607214)
150 BHANUPRATAPPUR CH-10-012-019-001/155
(DUMARKOT) 		3310012000NRG24211220230581575 21/12/2023 Duleshvari 3310012WL024538 Duleshvari 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695915 Mrs. DULESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-019-001/159
(DUMARKOT) 		3310012000NRG24211220230581576 21/12/2023 Pilesh 3310012WL024538 Pilesh 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549696076 Mr. PILESH KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-019-001/163
(DUMARKOT) 		3310012000NRG24211220230581577 21/12/2023 Savitri Bai 3310012WL024538 Savitri Bai 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549696078 Mrs. SAVITRI BAI . CHHATTISGARH GRAMIN BANK(607214)
153 BHANUPRATAPPUR CH-10-012-019-001/166
(DUMARKOT) 		3310012000NRG24211220230581579 21/12/2023 Jamuna 3310012WL024538 Jamuna 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549695958 Mrs. JAMUNA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-019-001/168
(DUMARKOT) 		3310012000NRG24211220230581580 21/12/2023 Chaitram 3310012WL024538 Chaitram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549696058 Mr. CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-019-001/17
(DUMARKOT) 		3310012000NRG24211220230581581 21/12/2023 Sushila 3310012WL024538 Sushila 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549696055 Mrs. SUSHILA UYKE CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-019-001/172
(DUMARKOT) 		3310012000NRG24211220230581583 21/12/2023 Sunil Kumar 3310012WL024538 Sunil Kumar 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696240 Mr. SUNIL KUMAR TUMRETI CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-019-001/173
(DUMARKOT) 		3310012000NRG24211220230581584 21/12/2023 Sanjaykumar 3310012WL024538 Sanjaykumar 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695918 Mr. SANJAY KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
158 BHANUPRATAPPUR CH-10-012-019-001/174
(DUMARKOT) 		3310012000NRG24211220230581585 21/12/2023 Milapa 3310012WL024538 Milapa 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695911 Mrs. MILAPA MANDAVI W/O SHIKHARCHAND MA CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-019-001/176
(DUMARKOT) 		3310012000NRG24211220230581586 21/12/2023 savita 3310012WL024538 savita 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549695939 Mrs. SAVITA BAI TUMRETI W/O DEVDHAR TUM CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-019-001/179-A
(DUMARKOT) 		3310012000NRG24211220230581587 21/12/2023 Gaukaran Gawde 3310012WL024538 Gaukaran Gawde 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549696074 Mr. GAUKARAN GAWDE CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-019-001/181
(DUMARKOT) 		3310012000NRG24211220230581588 21/12/2023 Gauchand 3310012WL024538 Gauchand 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696069 Mr. GAUCHAND SINGH CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-019-001/184
(DUMARKOT) 		3310012000NRG24211220230581589 21/12/2023 Priyanka Gawde 3310012WL024538 Priyanka Gawde 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696216 MISS PRIYANKA GAWDE STATE BANK OF INDIA(508548)
163 BHANUPRATAPPUR CH-10-012-019-001/19
(DUMARKOT) 		3310012000NRG24211220230581590 21/12/2023 Manabati 3310012WL024538 Manabati 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549696070 Miss. MANABATI TUMRETI CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-019-001/23
(DUMARKOT) 		3310012000NRG24211220230581593 21/12/2023 Ramgulal 3310012WL024538 Ramgulal 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696193 Mr. RAMGULAL PANDEY CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-019-001/25
(DUMARKOT) 		3310012000NRG24211220230581594 21/12/2023 Ganeshs bai 3310012WL024538 Ganeshs bai 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695933 Mrs. GANESHA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-019-001/28
(DUMARKOT) 		3310012000NRG24211220230581596 21/12/2023 Mangtin 3310012WL024538 Mangtin 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696057 Mrs. MANGATIN BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-019-001/29
(DUMARKOT) 		3310012000NRG24211220230581597 21/12/2023 Komaldev 3310012WL024538 Komaldev 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696056 Mr. KAMALDEV KUNJAM CHHATTISGARH GRAMIN BANK(607214)
168 BHANUPRATAPPUR CH-10-012-019-001/30
(DUMARKOT) 		3310012000NRG24211220230581599 21/12/2023 Kavita Komra 3310012WL024538 Kavita Komra 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696118 MS KAVITA KUNJAM STATE BANK OF INDIA(508548)
169 BHANUPRATAPPUR CH-10-012-019-001/30
(DUMARKOT) 		3310012000NRG24211220230581598 21/12/2023 Rajni 3310012WL024538 Rajni 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696238 Mrs. RAJANI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-019-001/32
(DUMARKOT) 		3310012000NRG24211220230581600 21/12/2023 radha bai 3310012WL024538 radha bai 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696200 RADHA KUNJAM BANK OF BARODA(606985)
171 BHANUPRATAPPUR CH-10-012-019-001/38
(DUMARKOT) 		3310012000NRG24211220230581602 21/12/2023 Kumarsingh 3310012WL024538 Kumarsingh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696072 Mr. KUMAR SINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-019-001/41
(DUMARKOT) 		3310012000NRG24211220230581603 21/12/2023 Makhan 3310012WL024538 Makhan 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695860 Mr. MAKHAN SINGH TUMRETI CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-019-001/45
(DUMARKOT) 		3310012000NRG24211220230581606 21/12/2023 Dugeshwar Jurri 3310012WL024538 Dugeshwar Jurri 00093 CRGB0001006 1547 1547 Rejected 09/03/2024 1549696077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 BHANUPRATAPPUR CH-10-012-023-002/91
(HATKARRA) 		3310012000NRG24211220230585365 21/12/2023 manrakhan 3310012WL024705 manrakhan 00093 CRGB0001006 1768 1768 Processed 09/03/2024 1549695510 Ms. . MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-045-001/100
(TARANDUL) 		3310012000NRG24211220230586028 21/12/2023 Sumitra 3310012WL024724 Sumitra 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549696241 MRS SUMITRA SHORI STATE BANK OF INDIA(508548)
176 BHANUPRATAPPUR CH-10-012-045-001/38
(TARANDUL) 		3310012000NRG24211220230586041 21/12/2023 mani 3310012WL024724 mani 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695902 Mr. MANIRAM MANDAVI S/O RAJAU RAM MANDA CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-045-001/42
(TARANDUL) 		3310012000NRG24211220230586043 21/12/2023 jhhunau 3310012WL024724 jhhunau 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695530 Mr. JUNAU RAM SALAM CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-045-001/65
(TARANDUL) 		3310012000NRG24211220230586061 21/12/2023 ratan 3310012WL024724 ratan 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549695897 Mr. RATAN RAM GOTA S/O ITWARU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 182988 182988
179 BHANUPRATAPPUR CH-10-012-045-001/21
(TARANDUL) 		3310012000NRG24211220230586032 21/12/2023 bishru 3310012WL024724 bishru 00093 SBIN0RRCHGB 1547 1547 Processed 09/03/2024 1549695516 Mr. BISRU RAM SHORI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 1547 1547
180 BHANUPRATAPPUR CH-10-012-017-001/154
(DHANELI) 		3310012000NRG24211220230585273 21/12/2023 Pramila 3310012WL024700 Pramila 00354 PUNB0610600 3094 3094 Processed 09/03/2024 1549695791 PARMILA GAWDE PUNJAB NATIONAL BANK(508568)
181 BHANUPRATAPPUR CH-10-012-017-001/160
(DHANELI) 		3310012000NRG24211220230585275 21/12/2023 chavatri 3310012WL024700 chavatri 00354 PUNB0610600 3094 3094 Processed 09/03/2024 1549695527 CHAVTRI BAI YADAV PUNJAB NATIONAL BANK(508568)
182 BHANUPRATAPPUR CH-10-012-017-001/172
(DHANELI) 		3310012000NRG24211220230586328 21/12/2023 mani 3310012WL024730 mani 00354 PUNB0610600 3094 3094 Processed 09/03/2024 1549695794 MAINI BAI DHRUW PUNJAB NATIONAL BANK(508568)
183 BHANUPRATAPPUR CH-10-012-017-001/25
(DHANELI) 		3310012000NRG24211220230585290 21/12/2023 mashuram 3310012WL024700 mashuram 00354 PUNB0610600 3094 3094 Processed 09/03/2024 1549695793 MASSU RAM UPENDI PUNJAB NATIONAL BANK(508568)
184 BHANUPRATAPPUR CH-10-012-017-001/54
(DHANELI) 		3310012000NRG24211220230585297 21/12/2023 Pharsu ram 3310012WL024700 Pharsu ram 00354 PUNB0610600 1547 1547 Processed 09/03/2024 1549695528 FARSU RAM POTAI PUNJAB NATIONAL BANK(508568)
185 BHANUPRATAPPUR CH-10-012-017-001/6
(DHANELI) 		3310012000NRG24211220230585298 21/12/2023 satau ram 3310012WL024700 satau ram 00354 PUNB0610600 3094 3094 Processed 09/03/2024 1549695799 SATAU RAM KAUDHO PUNJAB NATIONAL BANK(508568)
186 BHANUPRATAPPUR CH-10-012-017-001/61
(DHANELI) 		3310012000NRG24211220230585299 21/12/2023 anersingh 3310012WL024700 anersingh 00354 PUNB0610600 2210 2210 Processed 09/03/2024 1549695787 ANERSINGH GAWDE PUNJAB NATIONAL BANK(508568)
187 BHANUPRATAPPUR CH-10-012-017-001/68
(DHANELI) 		3310012000NRG24211220230586343 21/12/2023 fagni bai marai 3310012WL024730 fagni bai marai 00354 PUNB0610600 3094 3094 Processed 09/03/2024 1549695525 FAGANI BAI MARAI PUNJAB NATIONAL BANK(508568)
188 BHANUPRATAPPUR CH-10-012-045-001/37
(TARANDUL) 		3310012000NRG24211220230586040 21/12/2023 rago 3310012WL024724 rago 00354 PUNB0610600 1547 1547 Processed 09/03/2024 1549695796 RAGOBAI KAWDE PUNJAB NATIONAL BANK(508568)
189 BHANUPRATAPPUR CH-10-012-045-001/58
(TARANDUL) 		3310012000NRG24211220230586058 21/12/2023 sumitra 3310012WL024724 sumitra 00354 PUNB0610600 1547 1547 Processed 09/03/2024 1549695790 SUMITRA SORI PUNJAB NATIONAL BANK(508568)
190 BHANUPRATAPPUR CH-10-012-045-001/66
(TARANDUL) 		3310012000NRG24211220230586062 21/12/2023 pandi 3310012WL024724 pandi 00354 PUNB0610600 1547 1547 Processed 09/03/2024 1549695789 PANDIRAM GOTA PUNJAB NATIONAL BANK(508568)
191 BHANUPRATAPPUR CH-10-012-045-001/76
(TARANDUL) 		3310012000NRG24211220230586068 21/12/2023 URMILA 3310012WL024724 URMILA 00354 PUNB0610600 1547 1547 Processed 09/03/2024 1549695526 URMILA SALAM PUNJAB NATIONAL BANK(508568)
192 BHANUPRATAPPUR CH-10-012-045-001/90
(TARANDUL) 		3310012000NRG24211220230586071 21/12/2023 mankay 3310012WL024724 mankay 00354 PUNB0610600 1547 1547 Processed 09/03/2024 1549695798 MRS MANKAY KAWDE STATE BANK OF INDIA(508548)
193 BHANUPRATAPPUR CH-10-012-045-001/90
(TARANDUL) 		3310012000NRG24211220230586070 21/12/2023 siyaram 3310012WL024724 siyaram 00354 PUNB0610600 1547 1547 Processed 09/03/2024 1549695797 MR SIYARAM KAWDE STATE BANK OF INDIA(508548)
SubTotal 31603 31603
194 BHANUPRATAPPUR CH-10-012-002-002/85
(BANSKUND) 		3310012000NRG24211220230584763 21/12/2023 Somari Yadav 3310012WL024685 Somari Yadav 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549695508 MRS SOMARI YADAV STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-009-001/106
(BHEJA) 		3310012000NRG24211220230590191 21/12/2023 johan 3310012WL024856 johan 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695479 MR JOHANLAL TETA STATE BANK OF INDIA(508548)
196 BHANUPRATAPPUR CH-10-012-009-001/135
(BHEJA) 		3310012000NRG24211220230590195 21/12/2023 dhan singh 3310012WL024856 dhan singh 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695495 DHANSINGH TETA SO SOMNATH TETA PUNJAB NATIONAL BANK(508568)
197 BHANUPRATAPPUR CH-10-012-009-001/142
(BHEJA) 		3310012000NRG24211220230590196 21/12/2023 narad singh 3310012WL024856 narad singh 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695524 NARAD SINGH CHALKI PUNJAB NATIONAL BANK(508568)
198 BHANUPRATAPPUR CH-10-012-009-001/142
(BHEJA) 		3310012000NRG24211220230590197 21/12/2023 samtula 3310012WL024856 samtula 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695498 SAMTULA BAI CHALKI W/O NARAD SINGH PUNJAB NATIONAL BANK(508568)
199 BHANUPRATAPPUR CH-10-012-009-001/166
(BHEJA) 		3310012000NRG24211220230590199 21/12/2023 Devendra kumar 3310012WL024856 Devendra kumar 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695486 MR DEVENDRAKUMAR TETA STATE BANK OF INDIA(508548)
200 BHANUPRATAPPUR CH-10-012-009-001/166
(BHEJA) 		3310012000NRG24211220230590198 21/12/2023 rajkumari 3310012WL024856 rajkumari 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695496 RAJKUMARI TETA W/O PARDESHIRAM TETA PUNJAB NATIONAL BANK(508568)
201 BHANUPRATAPPUR CH-10-012-009-001/18
(BHEJA) 		3310012000NRG24211220230590200 21/12/2023 bansi lal 3310012WL024856 bansi lal 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695523 BANSHIAL SALAM PUNJAB NATIONAL BANK(508568)
202 BHANUPRATAPPUR CH-10-012-009-001/18
(BHEJA) 		3310012000NRG24211220230590201 21/12/2023 laxmibai 3310012WL024856 laxmibai 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695804 LAXMA BAI SALAM PUNJAB NATIONAL BANK(508568)
203 BHANUPRATAPPUR CH-10-012-009-001/198
(BHEJA) 		3310012000NRG24211220230590206 21/12/2023 Punam Teta 3310012WL024856 Punam Teta 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695509 MISS PUNAM KAWDE STATE BANK OF INDIA(508548)
204 BHANUPRATAPPUR CH-10-012-009-001/32
(BHEJA) 		3310012000NRG24211220230590208 21/12/2023 USHA BAI 3310012WL024856 USHA BAI 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695802 USHA MANDAVI S/O PANDU RAM PUNJAB NATIONAL BANK(508568)
205 BHANUPRATAPPUR CH-10-012-009-001/45
(BHEJA) 		3310012000NRG24211220230590212 21/12/2023 savnath 3310012WL024856 savnath 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695492 SHIVNATH SHORI S/O JYOTISHRAM SHORI PUNJAB NATIONAL BANK(508568)
206 BHANUPRATAPPUR CH-10-012-009-001/50
(BHEJA) 		3310012000NRG24211220230590216 21/12/2023 devli bai 3310012WL024856 devli bai 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695497 DEVKIBAI DARRO W/O KRISHN KUMAR DARRO PUNJAB NATIONAL BANK(508568)
207 BHANUPRATAPPUR CH-10-012-009-001/85
(BHEJA) 		3310012000NRG24211220230590219 21/12/2023 denath 3310012WL024856 denath 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695803 DEVNATH UIKE S/O GHASIYARAM PUNJAB NATIONAL BANK(508568)
208 BHANUPRATAPPUR CH-10-012-014-002/118
(CHICHGAON) 		3310012000NRG24211220230591233 21/12/2023 Ratna 3310012WL024890 Ratna 00354 PUNB0724800 1326 1326 Rejected 09/03/2024 1549695481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 BHANUPRATAPPUR CH-10-012-014-002/453
(CHICHGAON) 		3310012000NRG24211220230591255 21/12/2023 santu 3310012WL024890 santu 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549695522 SANTU RAM MANDAVI S/O RAJOORAM PUNJAB NATIONAL BANK(508568)
210 BHANUPRATAPPUR CH-10-012-014-002/459
(CHICHGAON) 		3310012000NRG24211220230591260 21/12/2023 Tikeswar 3310012WL024890 Tikeswar 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549695483 TIKESHWAR NURUTI PUNJAB NATIONAL BANK(508568)
211 BHANUPRATAPPUR CH-10-012-014-002/95
(CHICHGAON) 		3310012000NRG24211220230591267 21/12/2023 Sampat 3310012WL024890 Sampat 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549695484 SAMPAT KUMAR NURETI PUNJAB NATIONAL BANK(508568)
212 BHANUPRATAPPUR CH-10-012-014-003/469
(CHICHGAON) 		3310012000NRG24211220230591185 21/12/2023 Sarita 3310012WL024888 Sarita 00354 PUNB0724800 2210 2210 Processed 09/03/2024 1549695487 SARITA UYKE PUNJAB NATIONAL BANK(508568)
213 BHANUPRATAPPUR CH-10-012-017-001/156
(DHANELI) 		3310012000NRG24211220230586323 21/12/2023 Manau 3310012WL024730 Manau 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695795 MANAU RAM MANDAVI PUNJAB NATIONAL BANK(508568)
214 BHANUPRATAPPUR CH-10-012-017-001/164
(DHANELI) 		3310012000NRG24211220230585279 21/12/2023 Ratanram 3310012WL024700 Ratanram 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695792 RATAN GOTA PUNJAB NATIONAL BANK(508568)
215 BHANUPRATAPPUR CH-10-012-017-001/66
(DHANELI) 		3310012000NRG24211220230586341 21/12/2023 Santi 3310012WL024730 Santi 00354 PUNB0724800 3094 3094 Processed 09/03/2024 1549695788 SHANTI HUPENDI PUNJAB NATIONAL BANK(508568)
216 BHANUPRATAPPUR CH-10-012-018-003/101
(DONGARKATTA) 		3310012000NRG24211220230585420 21/12/2023 sushila 3310012WL024708 sushila 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549695521 SUSHILA SALAM PUNJAB NATIONAL BANK(508568)
217 BHANUPRATAPPUR CH-10-012-018-003/106
(DONGARKATTA) 		3310012000NRG24211220230585422 21/12/2023 Sahdur ram nureti 3310012WL024708 Sahdur ram nureti 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549695503 MR SAHDUR RAM NURETI STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-018-003/55
(DONGARKATTA) 		3310012000NRG24211220230585434 21/12/2023 Devbati Padda 3310012WL024708 Devbati Padda 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549695505 DEVBATI PADDA PUNJAB NATIONAL BANK(508568)
219 BHANUPRATAPPUR CH-10-012-018-003/65
(DONGARKATTA) 		3310012000NRG24211220230585443 21/12/2023 Rewti 3310012WL024708 Rewti 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549695504 REWTI HUPENDI PUNJAB NATIONAL BANK(508568)
220 BHANUPRATAPPUR CH-10-012-018-003/69
(DONGARKATTA) 		3310012000NRG24211220230585877 21/12/2023 AETRAM 3310012WL024720 AETRAM 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549695480 AIT RAM SALAM PUNJAB NATIONAL BANK(508568)
221 BHANUPRATAPPUR CH-10-012-035-002/103
(MUNGWAL) 		3310012000NRG24211220230590930 21/12/2023 Bekobai 3310012WL024879 Bekobai 00354 PUNB0724800 2210 2210 Processed 09/03/2024 1549695499 BAIKO BAI GOTA PUNJAB NATIONAL BANK(508568)
222 BHANUPRATAPPUR CH-10-012-035-002/116
(MUNGWAL) 		3310012000NRG24211220230590932 21/12/2023 Bisru ram 3310012WL024879 Bisru ram 00354 PUNB0724800 2210 2210 Processed 09/03/2024 1549695500 BISARU RAM GOTA PUNJAB NATIONAL BANK(508568)
223 BHANUPRATAPPUR CH-10-012-035-002/217
(MUNGWAL) 		3310012000NRG24211220230590937 21/12/2023 PILA BAI 3310012WL024879 PILA BAI 00354 PUNB0724800 2210 2210 Processed 09/03/2024 1549695493 PILABAI BAGHEL W/O RAMPRASAD PUNJAB NATIONAL BANK(508568)
224 BHANUPRATAPPUR CH-10-012-035-002/218
(MUNGWAL) 		3310012000NRG24211220230590938 21/12/2023 Tetki Bai 3310012WL024879 Tetki Bai 00354 PUNB0724800 2210 2210 Processed 09/03/2024 1549695501 TETKI BAI SALAM PUNJAB NATIONAL BANK(508568)
225 BHANUPRATAPPUR CH-10-012-035-002/221
(MUNGWAL) 		3310012000NRG24211220230590939 21/12/2023 Kumari 3310012WL024879 Kumari 00354 PUNB0724800 2210 2210 Processed 09/03/2024 1549695489 KUMARI GOTA W/O RAJESH GOTA PUNJAB NATIONAL BANK(508568)
226 BHANUPRATAPPUR CH-10-012-035-002/253
(MUNGWAL) 		3310012000NRG24211220230590946 21/12/2023 Pramila yadav 3310012WL024879 Pramila yadav 00354 PUNB0724800 2210 2210 Processed 09/03/2024 1549695482 PRAMILA YADAV PUNJAB NATIONAL BANK(508568)
227 BHANUPRATAPPUR CH-10-012-035-002/37
(MUNGWAL) 		3310012000NRG24211220230590948 21/12/2023 Pramila 3310012WL024879 Pramila 00354 PUNB0724800 2210 2210 Rejected 09/03/2024 1549695494 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
228 BHANUPRATAPPUR CH-10-012-035-002/43
(MUNGWAL) 		3310012000NRG24211220230590949 21/12/2023 Pushpabai 3310012WL024879 Pushpabai 00354 PUNB0724800 2210 2210 Processed 09/03/2024 1549695490 MRS PUSHPA BAI SALAM STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-035-002/47
(MUNGWAL) 		3310012000NRG24211220230590951 21/12/2023 LALESH YADAV 3310012WL024879 LALESH YADAV 00354 PUNB0724800 2210 2210 Processed 09/03/2024 1549695801 MR LALESH YADAV STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-035-002/81
(MUNGWAL) 		3310012000NRG24211220230590957 21/12/2023 Punabai 3310012WL024879 Punabai 00354 PUNB0724800 2210 2210 Processed 09/03/2024 1549695491 PUNABAI SALAM WO RAMESH PUNJAB NATIONAL BANK(508568)
231 BHANUPRATAPPUR CH-10-012-035-002/89-B
(MUNGWAL) 		3310012000NRG24211220230590962 21/12/2023 Ramprasad 3310012WL024879 Ramprasad 00354 PUNB0724800 2210 2210 Processed 09/03/2024 1549695520 RAMPRASAD GOTA S/O ANKALOORAM GOTA PUNJAB NATIONAL BANK(508568)
232 BHANUPRATAPPUR CH-10-012-035-002/89-B
(MUNGWAL) 		3310012000NRG24211220230590963 21/12/2023 SUSILA 3310012WL024879 SUSILA 00354 PUNB0724800 2210 2210 Processed 09/03/2024 1549695488 SUSHILA GOTA W/O RAMPRASAD GOTA PUNJAB NATIONAL BANK(508568)
233 BHANUPRATAPPUR CH-10-012-037-004/2
(PARWI) 		3310012000NRG24211220230581941 21/12/2023 Anjali 3310012WL024548 Anjali 00354 PUNB0724800 2210 2210 Processed 09/03/2024 1549695502 ANJALI TARAM PUNJAB NATIONAL BANK(508568)
234 BHANUPRATAPPUR CH-10-012-037-004/32
(PARWI) 		3310012000NRG24211220230581948 21/12/2023 Savetri 3310012WL024548 Savetri 00354 PUNB0724800 2210 2210 Processed 09/03/2024 1549695506 MISS SAVITRI DUGGA STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-037-004/33
(PARWI) 		3310012000NRG24211220230581951 21/12/2023 Sunita Mandavi 3310012WL024548 Sunita Mandavi 00354 PUNB0724800 2431 2431 Processed 09/03/2024 1549696229 MISS SUNITA MANDAVI STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-037-004/9
(PARWI) 		3310012000NRG24211220230581971 21/12/2023 Kodau 3310012WL024548 Kodau 00354 PUNB0724800 2431 2431 Processed 09/03/2024 1549695507 KODAU RAM UIKE PUNJAB NATIONAL BANK(508568)
237 BHANUPRATAPPUR CH-10-012-037-005/3-A
(PARWI) 		3310012000NRG24211220230582116 21/12/2023 Surendra 3310012WL024567 Surendra 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549695485 MR SURENDRA MANDAL STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-039-002/99
(PHARASKOT) 		3310012000NRG24211220230582375 21/12/2023 umesh 3310012WL024576 umesh 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549695478 UMESH KUMAR DUGGA PUNJAB NATIONAL BANK(508568)
239 BHANUPRATAPPUR CH-10-012-045-001/95
(TARANDUL) 		3310012000NRG24211220230586073 21/12/2023 Koychi 3310012WL024724 Koychi 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549695800 KOYCHI BAI KAVDE W/O SUNHER KAVDE PUNJAB NATIONAL BANK(508568)
SubTotal 107406 107406
240 BHANUPRATAPPUR CH-10-012-002-002/57
(BANSKUND) 		3310012000NRG24211220230584752 21/12/2023 sunita 3310012WL024685 sunita 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549695535 MISS SUNITA GAWDE STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-009-001/107
(BHEJA) 		3310012000NRG24211220230590193 21/12/2023 Bhumeshwari Dhruva 3310012WL024856 Bhumeshwari Dhruva 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549696212 MISS BHUNESHWARI DHRUVE STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-009-001/18
(BHEJA) 		3310012000NRG24211220230590203 21/12/2023 Dayanad 3310012WL024856 Dayanad 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549696173 MR DAYANAND SALAME STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-009-001/37
(BHEJA) 		3310012000NRG24211220230590210 21/12/2023 bindabai 3310012WL024856 bindabai 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695766 MRS BINDA BAI TETA STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-009-001/45
(BHEJA) 		3310012000NRG24211220230590213 21/12/2023 Priti 3310012WL024856 Priti 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549696211 MISS PRITI BAGHEL STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-009-001/48
(BHEJA) 		3310012000NRG24211220230590215 21/12/2023 Dineshvari 3310012WL024856 Dineshvari 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549696213 MISS DINESHWARI KUMETI STATE BANK OF INDIA(508548)
246 BHANUPRATAPPUR CH-10-012-014-001/389
(CHICHGAON) 		3310012000NRG24211220230591122 21/12/2023 Devendra 3310012WL024886 Devendra 00415 SBIN0002832 884 884 Processed 09/03/2024 1549695905 MR DEVENDRA USENDI STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-014-001/389
(CHICHGAON) 		3310012000NRG24211220230591121 21/12/2023 shivprasad 3310012WL024886 shivprasad 00415 SBIN0002832 884 884 Processed 09/03/2024 1549695853 MR SHIVPRASAD RAM STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-014-002/102
(CHICHGAON) 		3310012000NRG24211220230591214 21/12/2023 chndrika 3310012WL024890 chndrika 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549696026 MRS CHANDRIKA GAWDE STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-014-002/117
(CHICHGAON) 		3310012000NRG24211220230591232 21/12/2023 amarshing 3310012WL024890 amarshing 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549695656 MR AMARSINGH NURUTI STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-014-002/119
(CHICHGAON) 		3310012000NRG24211220230591234 21/12/2023 naresh 3310012WL024890 naresh 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549695976 MR NARESH KUMAR HIDKO STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-014-002/134
(CHICHGAON) 		3310012000NRG24211220230591244 21/12/2023 Savitri 3310012WL024890 Savitri 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549696205 MISS SAVITRI NURETI STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-014-002/308
(CHICHGAON) 		3310012000NRG24211220230591252 21/12/2023 Ravi kumar 3310012WL024890 Ravi kumar 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549695647 MR RAVI KUMAR BHASKAR STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-014-002/308
(CHICHGAON) 		3310012000NRG24211220230591253 21/12/2023 Ravita 3310012WL024890 Ravita 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549695643 MR RAVITA MARKAM STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-014-002/463
(CHICHGAON) 		3310012000NRG24211220230591262 21/12/2023 BISANTIN 3310012WL024890 BISANTIN 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549695839 MRS BISANTIN BAI NURETI STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-014-002/92
(CHICHGAON) 		3310012000NRG24211220230591266 21/12/2023 Kaneshri 3310012WL024890 Kaneshri 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549696159 KANESHRI W O SHRIRA BANK OF BARODA(606985)
256 BHANUPRATAPPUR CH-10-012-014-003/11
(CHICHGAON) 		3310012000NRG24211220230591126 21/12/2023 Vinod 3310012WL024886 Vinod 00415 SBIN0002832 884 884 Processed 09/03/2024 1549695760 MR VINOD KUMAR KORETI STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-014-003/23
(CHICHGAON) 		3310012000NRG24211220230591168 21/12/2023 Jageshwar 3310012WL024888 Jageshwar 00415 SBIN0002832 2210 2210 Processed 09/03/2024 1549695856 MR JAGESHWAR UYIKE STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-014-003/23
(CHICHGAON) 		3310012000NRG24211220230591169 21/12/2023 Manno 3310012WL024888 Manno 00415 SBIN0002832 2210 2210 Processed 09/03/2024 1549695857 MRS MANNO BAI UYIKE STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-014-003/27
(CHICHGAON) 		3310012000NRG24211220230591170 21/12/2023 mehrain 3310012WL024888 mehrain 00415 SBIN0002832 2210 2210 Processed 09/03/2024 1549695885 MEHATARIN BAI W O PR BANK OF BARODA(606985)
260 BHANUPRATAPPUR CH-10-012-014-003/29
(CHICHGAON) 		3310012000NRG24211220230591129 21/12/2023 anita 3310012WL024886 anita 00415 SBIN0002832 884 884 Processed 09/03/2024 1549695476 MRS ANITA UIKEY STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-014-003/319
(CHICHGAON) 		3310012000NRG24211220230591172 21/12/2023 Parmeshwar 3310012WL024888 Parmeshwar 00415 SBIN0002832 2210 2210 Processed 09/03/2024 1549695764 MRS PARMESHWAR GAWADE STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-014-003/320
(CHICHGAON) 		3310012000NRG24211220230591174 21/12/2023 Dineshwari 3310012WL024888 Dineshwari 00415 SBIN0002832 2210 2210 Processed 09/03/2024 1549696045 MISS DINESHWARI KACHLAM STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-014-003/323
(CHICHGAON) 		3310012000NRG24211220230591176 21/12/2023 Yashoda 3310012WL024888 Yashoda 00415 SBIN0002832 2210 2210 Processed 09/03/2024 1549695947 MRS YASHODA UIKE STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-014-003/329
(CHICHGAON) 		3310012000NRG24211220230591178 21/12/2023 Vashudev 3310012WL024888 Vashudev 00415 SBIN0002832 2210 2210 Processed 09/03/2024 1549695731 VASHUDEV YADAV S O M BANK OF BARODA(606985)
265 BHANUPRATAPPUR CH-10-012-014-003/331
(CHICHGAON) 		3310012000NRG24211220230591179 21/12/2023 Vijay Kumar Uike 3310012WL024888 Vijay Kumar Uike 00415 SBIN0002832 2210 2210 Processed 09/03/2024 1549696073 MR VIJAY KUMAR UYKE STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-014-003/464
(CHICHGAON) 		3310012000NRG24211220230591130 21/12/2023 arjun 3310012WL024886 arjun 00415 SBIN0002832 884 884 Processed 09/03/2024 1549695765 MR ARJUN SINGH UYKE STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-014-003/8
(CHICHGAON) 		3310012000NRG24211220230591188 21/12/2023 chabbilal 3310012WL024888 chabbilal 00415 SBIN0002832 2210 2210 Processed 09/03/2024 1549695697 MR CHHABI LAL UIKEY STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-014-003/89
(CHICHGAON) 		3310012000NRG24211220230591190 21/12/2023 Chabiram 3310012WL024888 Chabiram 00415 SBIN0002832 2210 2210 Processed 09/03/2024 1549695756 MR CHHABIRAM MARKAM STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-017-003/21
(DHANELI) 		3310012000NRG24211220230585586 21/12/2023 sarita 3310012WL024714 sarita 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549696129 MRS SARITA KADIYAM STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-017-003/5
(DHANELI) 		3310012000NRG24211220230585599 21/12/2023 Shavitri 3310012WL024714 Shavitri 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549695552 MRS SAVITRI KOLA STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-018-002/159
(DONGARKATTA) 		3310012000NRG24211220230585864 21/12/2023 mila 3310012WL024720 mila 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549696234 MRS MILA BAI GOTA STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-018-002/159
(DONGARKATTA) 		3310012000NRG24211220230585863 21/12/2023 surajbhan 3310012WL024720 surajbhan 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549696167 MR SURAJ GOTA STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-018-002/168
(DONGARKATTA) 		3310012000NRG24211220230585866 21/12/2023 Dinesh kumar odmadiya 3310012WL024720 Dinesh kumar odmadiya 00415 SBIN0002832 1326 1326 Processed 09/03/2024 1549695779 MR DINESH KUMAR ODMADIYA STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-018-003/48
(DONGARKATTA) 		3310012000NRG24211220230585426 21/12/2023 Rina 3310012WL024708 Rina 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549696080 MISS REENA KAUDO STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-018-003/60
(DONGARKATTA) 		3310012000NRG24211220230585876 21/12/2023 sukal 3310012WL024720 sukal 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549695551 MR SUKAL RAM SALAM STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-018-003/70
(DONGARKATTA) 		3310012000NRG24211220230585880 21/12/2023 sumitra bai 3310012WL024720 sumitra bai 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549695565 MRS SUMITRA BAI NURUTI STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-018-003/98
(DONGARKATTA) 		3310012000NRG24211220230585458 21/12/2023 Narendra 3310012WL024708 Narendra 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549696110 MR NARENDRA KUMAR KORETI STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-019-001/26
(DUMARKOT) 		3310012000NRG24211220230581595 21/12/2023 mansing 3310012WL024538 mansing 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549696040 Mr. MANSINGH KORRAM CHHATTISGARH GRAMIN BANK(607214)
279 BHANUPRATAPPUR CH-10-012-035-002/100
(MUNGWAL) 		3310012000NRG24211220230590927 21/12/2023 Vishnu Ram Vishvkarm 3310012WL024879 Vishnu Ram Vishvkarm 00415 SBIN0002832 2210 2210 Processed 09/03/2024 1549696091 MR VISHNU RAM VISHVKARMA STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-035-002/115
(MUNGWAL) 		3310012000NRG24211220230590931 21/12/2023 Suruj lal 3310012WL024879 Suruj lal 00415 SBIN0002832 2210 2210 Processed 09/03/2024 1549696197 MR SURUJ LAL STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-035-002/169
(MUNGWAL) 		3310012000NRG24211220230590934 21/12/2023 Rambai Gota 3310012WL024879 Rambai Gota 00415 SBIN0002832 2210 2210 Processed 09/03/2024 1549695818 MRS RAMBAI GOTA STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-036-001/282
(NARAYANPUR) 		3310012000NRG24211220230584404 21/12/2023 SANMAT 3310012WL024670 SANMAT 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695727 MRS SANMAT BAI PATEL STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-036-001/286
(NARAYANPUR) 		3310012000NRG24211220230584405 21/12/2023 MANNU 3310012WL024670 MANNU 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695919 MR MANNU RAM PATEL STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-036-001/287
(NARAYANPUR) 		3310012000NRG24211220230584406 21/12/2023 MANJU 3310012WL024670 MANJU 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695655 MRS MANJU BAI STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-036-001/287
(NARAYANPUR) 		3310012000NRG24211220230584407 21/12/2023 SAJAN 3310012WL024670 SAJAN 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695815 MR SAJAN RAM PATEL STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-036-001/288
(NARAYANPUR) 		3310012000NRG24211220230584408 21/12/2023 AJAY 3310012WL024670 AJAY 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695694 MR AJAY PATEL STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-036-001/292
(NARAYANPUR) 		3310012000NRG24211220230584412 21/12/2023 Lata 3310012WL024670 Lata 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549696207 MRS LATA BAI STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-036-001/292
(NARAYANPUR) 		3310012000NRG24211220230584411 21/12/2023 YASHAWANT 3310012WL024670 YASHAWANT 00415 SBIN0002832 2873 2873 Processed 09/03/2024 1549696002 MR ASAVAN PATEL STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-036-001/293
(NARAYANPUR) 		3310012000NRG24211220230584413 21/12/2023 NIRMALA 3310012WL024670 NIRMALA 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549696001 MRS NIRMLA NIRMLA STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-036-001/298
(NARAYANPUR) 		3310012000NRG24211220230584414 21/12/2023 KAVITA 3310012WL024670 KAVITA 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695603 MRS KAVITA PATEL STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-036-001/299
(NARAYANPUR) 		3310012000NRG24211220230584416 21/12/2023 KAJURAM 3310012WL024670 KAJURAM 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695583 MR KAJURAM KAJURAM STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-036-001/299
(NARAYANPUR) 		3310012000NRG24211220230584415 21/12/2023 SUNITABAI 3310012WL024670 SUNITABAI 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695584 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-036-001/300
(NARAYANPUR) 		3310012000NRG24211220230584417 21/12/2023 Shanti 3310012WL024670 Shanti 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695543 MRS SHANTI BAI STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-036-001/301
(NARAYANPUR) 		3310012000NRG24211220230584418 21/12/2023 MAHESH 3310012WL024670 MAHESH 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549696004 MR MAHESH MAHESH STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-036-001/303
(NARAYANPUR) 		3310012000NRG24211220230584419 21/12/2023 ishwar 3310012WL024670 ishwar 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695606 MR ISHWAR PATEL STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-036-001/303
(NARAYANPUR) 		3310012000NRG24211220230584420 21/12/2023 sheema 3310012WL024670 sheema 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695978 MRS SEEMA PATEL STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-036-001/304
(NARAYANPUR) 		3310012000NRG24211220230584421 21/12/2023 TIJOBAI 3310012WL024670 TIJOBAI 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695728 MRS TIJOBAI TIJOBAI STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-036-001/305
(NARAYANPUR) 		3310012000NRG24211220230584422 21/12/2023 ISHWARI 3310012WL024670 ISHWARI 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695810 MRS ISHWARIN PATEL STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-036-001/306
(NARAYANPUR) 		3310012000NRG24211220230584423 21/12/2023 KISHORI BAI 3310012WL024670 KISHORI BAI 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695585 MRS KISHORI BAI PATEL STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-036-001/306
(NARAYANPUR) 		3310012000NRG24211220230584424 21/12/2023 KRISHNA 3310012WL024670 KRISHNA 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695587 MR KRISHNA KRISHNA STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-036-001/307
(NARAYANPUR) 		3310012000NRG24211220230584425 21/12/2023 JAIBATI 3310012WL024670 JAIBATI 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695586 MRS JAYBATI JAYBATI STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-036-001/307
(NARAYANPUR) 		3310012000NRG24211220230584426 21/12/2023 PHULO 3310012WL024670 PHULO 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695980 MRS FULBATI PATEL STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-036-001/308
(NARAYANPUR) 		3310012000NRG24211220230584427 21/12/2023 CHHEDO BAi 3310012WL024670 CHHEDO BAi 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549696013 MRS CHHEDOBAI CHHEDOBAI STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-036-001/308
(NARAYANPUR) 		3310012000NRG24211220230584428 21/12/2023 KABIR 3310012WL024670 KABIR 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695696 MR KABIR PATEL STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-036-001/309
(NARAYANPUR) 		3310012000NRG24211220230584429 21/12/2023 SHIVNTIN 3310012WL024670 SHIVNTIN 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695736 MRS SIVANTIN PATEL STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-036-002/173
(NARAYANPUR) 		3310012000NRG24211220230591076 21/12/2023 PRADIP 3310012WL024884 PRADIP 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549696203 MR PRADIP SINGHAR STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-036-002/173
(NARAYANPUR) 		3310012000NRG24211220230591075 21/12/2023 pramila 3310012WL024884 pramila 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695988 MRS PRAMILA SINGHARE STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-036-002/197-A
(NARAYANPUR) 		3310012000NRG24211220230584431 21/12/2023 ghasiya 3310012WL024670 ghasiya 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549696236 MR GHASIYA PATEL STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-036-002/381
(NARAYANPUR) 		3310012000NRG24211220230584432 21/12/2023 babulal 3310012WL024670 babulal 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695979 MR BABULAL PATEL STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-036-002/381
(NARAYANPUR) 		3310012000NRG24211220230584433 21/12/2023 chabila 3310012WL024670 chabila 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549696003 MRS CHABILA CHABILA STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-036-002/442
(NARAYANPUR) 		3310012000NRG24211220230584434 21/12/2023 Saroj 3310012WL024670 Saroj 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695896 MRS SAROJ PATEL STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-036-002/481
(NARAYANPUR) 		3310012000NRG24211220230584435 21/12/2023 hari lal 3310012WL024670 hari lal 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695685 MR HARI LAL PATEL STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-036-002/50
(NARAYANPUR) 		3310012000NRG24211220230584436 21/12/2023 Kumita 3310012WL024670 Kumita 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695735 MRS KUMITA BAI PATEL STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-036-002/51
(NARAYANPUR) 		3310012000NRG24211220230584437 21/12/2023 ch 3310012WL024670 ch 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695684 MRS CHANDRIKA PATEL STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-036-002/52
(NARAYANPUR) 		3310012000NRG24211220230584439 21/12/2023 Gnan sing 3310012WL024670 Gnan sing 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695666 Mr. Gnan Sing Patel INDIAN BANK(607105)
316 BHANUPRATAPPUR CH-10-012-036-002/52
(NARAYANPUR) 		3310012000NRG24211220230584438 21/12/2023 Kiyasan 3310012WL024670 Kiyasan 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695683 MS KIYASIN PATEL STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-036-002/565
(NARAYANPUR) 		3310012000NRG24211220230584440 21/12/2023 Shailendra 3310012WL024670 Shailendra 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549696208 MR SHAILENDRA KUMAR PATEL STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-036-002/57
(NARAYANPUR) 		3310012000NRG24211220230584441 21/12/2023 jayntri 3310012WL024670 jayntri 00415 SBIN0002832 3094 3094 Processed 09/03/2024 1549695961 MRS JANTRI JANTRI STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-037-001/23
(PARWI) 		3310012000NRG24211220230584616 21/12/2023 VInod kumar Nurati 3310012WL024679 VInod kumar Nurati 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549696218 MR VINOD KUMAR NURATI STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-037-004/49
(PARWI) 		3310012000NRG24211220230581957 21/12/2023 Jayshri 3310012WL024548 Jayshri 00415 SBIN0002832 2431 2431 Processed 09/03/2024 1549695665 JAYSHREE D/O SHRI SHOBRAY BANK OF INDIA(508505)
321 BHANUPRATAPPUR CH-10-012-037-004/63
(PARWI) 		3310012000NRG24211220230581966 21/12/2023 Patiram 3310012WL024548 Patiram 00415 SBIN0002832 2431 2431 Processed 09/03/2024 1549695654 PATIRAM MANDAVI PUNJAB NATIONAL BANK(508568)
322 BHANUPRATAPPUR CH-10-012-039-001/13
(PHARASKOT) 		3310012000NRG24211220230582562 21/12/2023 manmotin 3310012WL024584 manmotin 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549696054 MRS MAANMOTIN MAANMOTIN STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-039-001/25
(PHARASKOT) 		3310012000NRG24211220230582577 21/12/2023 pilabai 3310012WL024584 pilabai 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549695730 MRS PILABAI PILABAI STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-039-001/9
(PHARASKOT) 		3310012000NRG24211220230582629 21/12/2023 Uma Bharti Uyke 3310012WL024584 Uma Bharti Uyke 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549696169 MISS UMABHARTI UIKE STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-039-002/117
(PHARASKOT) 		3310012000NRG24211220230582333 21/12/2023 Dasru 3310012WL024576 Dasru 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549695962 MR DASRU RAM UIKE STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-039-002/117
(PHARASKOT) 		3310012000NRG24211220230582334 21/12/2023 Surjobai 3310012WL024576 Surjobai 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549696034 MRS SURJOTIN SURJOTIN STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-039-002/117
(PHARASKOT) 		3310012000NRG24211220230582335 21/12/2023 Vajita Uikey 3310012WL024576 Vajita Uikey 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549695558 MISS VAJEETA STATE BANK OF INDIA(508548)
SubTotal 207740 207740
328 BHANUPRATAPPUR CH-10-012-017-001/62
(DHANELI) 		3310012000NRG24211220230585302 21/12/2023 Rajontin Gota 3310012WL024700 Rajontin Gota 00415 SBIN0003504 2431 2431 Processed 09/03/2024 1549696152 MISS RAJONTIN KORCHA STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-017-001/8
(DHANELI) 		3310012000NRG24211220230586355 21/12/2023 Sanoti 3310012WL024730 Sanoti 00415 SBIN0003504 3094 3094 Processed 09/03/2024 1549696164 MISS SANOTI SHORI STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-017-003/5
(DHANELI) 		3310012000NRG24211220230585598 21/12/2023 Jitendra kuar 3310012WL024714 Jitendra kuar 00415 SBIN0003504 1547 1547 Processed 09/03/2024 1549696132 MR JITENDRA KUMAR KOLA STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-017-003/8
(DHANELI) 		3310012000NRG24211220230585604 21/12/2023 Rano 3310012WL024714 Rano 00415 SBIN0003504 1547 1547 Processed 09/03/2024 1549696133 MRS RANNO BAI DUGGA STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-017-003/9
(DHANELI) 		3310012000NRG24211220230585606 21/12/2023 gulyari 3310012WL024714 gulyari 00415 SBIN0003504 1547 1547 Processed 09/03/2024 1549695645 MR GULIYAR DUGGA STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-017-003/9
(DHANELI) 		3310012000NRG24211220230585607 21/12/2023 Jansing 3310012WL024714 Jansing 00415 SBIN0003504 1547 1547 Processed 09/03/2024 1549695644 MR JANSINGH DUGGA STATE BANK OF INDIA(508548)
SubTotal 11713 11713
334 BHANUPRATAPPUR CH-10-012-014-002/307
(CHICHGAON) 		3310012000NRG24211220230591251 21/12/2023 Jamuna 3310012WL024890 Jamuna 00415 SBIN0005517 1547 1547 Processed 09/03/2024 1549695996 MRS JAMUNA KOMRA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
335 BHANUPRATAPPUR CH-10-012-001-001/1
(AASULKHAR) 		3310012000NRG24211220230581023 21/12/2023 radhika 3310012WL024523 radhika 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695705 MRS RADHIKA TANDIYA STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-001-001/1
(AASULKHAR) 		3310012000NRG24211220230581024 21/12/2023 Rameshwari 3310012WL024523 Rameshwari 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695669 MRS RAMESHWARI TANDIYA STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-001-001/108
(AASULKHAR) 		3310012000NRG24211220230581025 21/12/2023 vinod 3310012WL024523 vinod 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695877 MR VINOD KUMAR KULDEEP STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-001-001/117
(AASULKHAR) 		3310012000NRG24211220230581026 21/12/2023 kamleswari 3310012WL024523 kamleswari 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695840 MRS KAMLESHVRI KOSRE STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-001-001/119
(AASULKHAR) 		3310012000NRG24211220230581027 21/12/2023 Chandan 3310012WL024523 Chandan 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549696214 Mr. CHANDAN KUMAR UIKE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
340 BHANUPRATAPPUR CH-10-012-001-001/12
(AASULKHAR) 		3310012000NRG24211220230581028 21/12/2023 sukantin 3310012WL024523 sukantin 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695836 MRS SUKANTEEN KANVLIYA STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-001-001/13
(AASULKHAR) 		3310012000NRG24211220230581029 21/12/2023 Subhankar 3310012WL024523 Subhankar 00415 SBIN0009516 1768 1768 Processed 09/03/2024 1549695834 MR SHUBHANKAR SIKDAR STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-001-001/131
(AASULKHAR) 		3310012000NRG24211220230581030 21/12/2023 Satobai 3310012WL024523 Satobai 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695602 MRS SATTO BAI STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-001-001/132
(AASULKHAR) 		3310012000NRG24211220230581031 21/12/2023 rambai 3310012WL024523 rambai 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695833 MRS RAMBAI GAVDHE STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-001-001/133
(AASULKHAR) 		3310012000NRG24211220230581032 21/12/2023 mithlesh 3310012WL024523 mithlesh 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695688 MR MITHLESH KUMAR SINHA STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-001-001/134
(AASULKHAR) 		3310012000NRG24211220230581033 21/12/2023 nirmla 3310012WL024523 nirmla 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695820 MR NIRMALA PATEL STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-001-001/135
(AASULKHAR) 		3310012000NRG24211220230581034 21/12/2023 vishnu 3310012WL024523 vishnu 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549696046 MR VISHNU PRASAD PATEL STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-001-001/136
(AASULKHAR) 		3310012000NRG24211220230581035 21/12/2023 asok 3310012WL024523 asok 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695710 MR ASHOK KUMAR KANVLIYA STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-001-001/137
(AASULKHAR) 		3310012000NRG24211220230581036 21/12/2023 sudha 3310012WL024523 sudha 00415 SBIN0009516 2210 2210 Rejected 09/03/2024 1549695711 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
349 BHANUPRATAPPUR CH-10-012-001-001/14
(AASULKHAR) 		3310012000NRG24211220230581037 21/12/2023 ankalu 3310012WL024523 ankalu 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549696051 MR ANKALU RAM KORETI STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-001-001/140
(AASULKHAR) 		3310012000NRG24211220230581038 21/12/2023 jaikumari 3310012WL024523 jaikumari 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695712 JAI KUMARI SMT GENERAL POST OFFICE(607245)
351 BHANUPRATAPPUR CH-10-012-001-001/143
(AASULKHAR) 		3310012000NRG24211220230581039 21/12/2023 Umeswari 3310012WL024523 Umeswari 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695701 MISS UMESHWARI UIKE STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-001-001/144
(AASULKHAR) 		3310012000NRG24211220230581040 21/12/2023 Umesh Kumar Patel 3310012WL024523 Umesh Kumar Patel 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695838 MR UMESH KUMAR PATEL STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-001-001/145
(AASULKHAR) 		3310012000NRG24211220230581041 21/12/2023 surajlal 3310012WL024523 surajlal 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695752 MR SURAJ RAM KULDEEP STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-001-001/147
(AASULKHAR) 		3310012000NRG24211220230581042 21/12/2023 Reshmi 3310012WL024523 Reshmi 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695719 MRS RESHMI KOSRE STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-001-001/149
(AASULKHAR) 		3310012000NRG24211220230581044 21/12/2023 Prakash 3310012WL024523 Prakash 00415 SBIN0009516 884 884 Processed 09/03/2024 1549695662 MR PRAKASH STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-001-001/149
(AASULKHAR) 		3310012000NRG24211220230581043 21/12/2023 Preeti 3310012WL024523 Preeti 00415 SBIN0009516 884 884 Processed 09/03/2024 1549695846 MRS PRITI MALLIK STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-001-001/16
(AASULKHAR) 		3310012000NRG24211220230581045 21/12/2023 syamlal 3310012WL024523 syamlal 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695689 MR SHYAM LAL KANWALIYA STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-001-001/17
(AASULKHAR) 		3310012000NRG24211220230581046 21/12/2023 heeralal 3310012WL024523 heeralal 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695545 MR HEERALAL KANWALIYA STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-001-001/18
(AASULKHAR) 		3310012000NRG24211220230581047 21/12/2023 bimala 3310012WL024523 bimala 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549696036 MRS BIMLA BAI KORETI STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-001-001/2
(AASULKHAR) 		3310012000NRG24211220230581048 21/12/2023 rambati 3310012WL024523 rambati 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695718 MRS RAMBAI KOSRE STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-001-001/20
(AASULKHAR) 		3310012000NRG24211220230581049 21/12/2023 kuvriya 3310012WL024523 kuvriya 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695837 MRS KUNWARIYA PATEL STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-001-001/21
(AASULKHAR) 		3310012000NRG24211220230581050 21/12/2023 aatmaram 3310012WL024523 aatmaram 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695670 MR ATMA RAM KORETI STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-001-001/25
(AASULKHAR) 		3310012000NRG24211220230581051 21/12/2023 dhanno 3310012WL024523 dhanno 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695682 MRS DHANNO BAI STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-001-001/27
(AASULKHAR) 		3310012000NRG24211220230581052 21/12/2023 rohani 3310012WL024523 rohani 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695714 MRS ROHNI TARM STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-001-001/3
(AASULKHAR) 		3310012000NRG24211220230581053 21/12/2023 malati 3310012WL024523 malati 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695849 MRS MALTI MANDAVI STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-001-001/30
(AASULKHAR) 		3310012000NRG24211220230581054 21/12/2023 urmila 3310012WL024523 urmila 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695971 MRS URMILA UIKE STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-001-001/31
(AASULKHAR) 		3310012000NRG24211220230581055 21/12/2023 Gendlal 3310012WL024523 Gendlal 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695532 MR GENDLAL TIRSUNIYA STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-001-001/34
(AASULKHAR) 		3310012000NRG24211220230581056 21/12/2023 urvasi 3310012WL024523 urvasi 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695828 MRS URVASHI BAI SEN STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-001-001/36
(AASULKHAR) 		3310012000NRG24211220230581057 21/12/2023 Meghnath 3310012WL024523 Meghnath 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695972 MR MEGHNATH CHURPAL STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-001-001/37
(AASULKHAR) 		3310012000NRG24211220230581058 21/12/2023 savitri 3310012WL024523 savitri 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695716 MRS SAVITRI PATEL STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-001-001/40
(AASULKHAR) 		3310012000NRG24211220230581059 21/12/2023 Gyansingh 3310012WL024523 Gyansingh 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695615 MR GHYAN SINGH PATEL STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-001-001/41
(AASULKHAR) 		3310012000NRG24211220230581060 21/12/2023 TARUN 3310012WL024523 TARUN 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695589 MR TARUN KUMAR NETAM STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-001-001/42
(AASULKHAR) 		3310012000NRG24211220230581061 21/12/2023 johan 3310012WL024523 johan 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695882 MR JOHAN MANDAVI STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-001-001/44
(AASULKHAR) 		3310012000NRG24211220230581062 21/12/2023 bimla 3310012WL024523 bimla 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695816 MRS BIMLA BAI SINHA STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-001-001/45
(AASULKHAR) 		3310012000NRG24211220230581063 21/12/2023 mankuwar 3310012WL024523 mankuwar 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549696035 MRS MANKUNWAR BAI MANDAVI STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-001-001/46
(AASULKHAR) 		3310012000NRG24211220230581064 21/12/2023 fuleshwari 3310012WL024523 fuleshwari 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695841 MR FOOLESHVRI KULDIP STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-001-001/47
(AASULKHAR) 		3310012000NRG24211220230581065 21/12/2023 pramila 3310012WL024523 pramila 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695844 MRS PRAMILA BAGHEL STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-001-001/49
(AASULKHAR) 		3310012000NRG24211220230581066 21/12/2023 Santoshi 3310012WL024523 Santoshi 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695720 MRS SANTOSHI PATEL STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-001-001/50
(AASULKHAR) 		3310012000NRG24211220230581067 21/12/2023 Sarita 3310012WL024523 Sarita 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695708 MRS SARITA KULDIP STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-001-001/51
(AASULKHAR) 		3310012000NRG24211220230581068 21/12/2023 pacho 3310012WL024523 pacho 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695973 MRS PANCHOBAI SEN STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-001-001/52
(AASULKHAR) 		3310012000NRG24211220230581069 21/12/2023 Gajendra 3310012WL024523 Gajendra 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549696235 MR GAJENDRA PATEL STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-001-001/53
(AASULKHAR) 		3310012000NRG24211220230581070 21/12/2023 bharat 3310012WL024523 bharat 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695715 MR BHARAT UYKE STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-001-001/54
(AASULKHAR) 		3310012000NRG24211220230581071 21/12/2023 budhay 3310012WL024523 budhay 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695977 MRS BUDHAY BAI UIKE STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-001-001/55
(AASULKHAR) 		3310012000NRG24211220230581072 21/12/2023 maharin 3310012WL024523 maharin 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695721 MRS MAHRIN KANVLIYA STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-001-001/55
(AASULKHAR) 		3310012000NRG24211220230581073 21/12/2023 Manoj 3310012WL024523 Manoj 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695811 MR MANOJ KUMAR KANWLIYA STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-001-001/56
(AASULKHAR) 		3310012000NRG24211220230581074 21/12/2023 pritram 3310012WL024523 pritram 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695609 MR PRIT RAM NAG STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-001-001/58
(AASULKHAR) 		3310012000NRG24211220230581075 21/12/2023 ramesh 3310012WL024523 ramesh 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695612 MR RAMESH KUMAR KANWALIYA STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-001-001/60
(AASULKHAR) 		3310012000NRG24211220230581076 21/12/2023 ratni 3310012WL024523 ratni 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695845 MRS RATNI UIKE STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-001-001/68
(AASULKHAR) 		3310012000NRG24211220230581077 21/12/2023 davesh 3310012WL024523 davesh 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695876 MR DAVESH KUMAR SINHA STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-001-001/69
(AASULKHAR) 		3310012000NRG24211220230581078 21/12/2023 Rohit kumar 3310012WL024523 Rohit kumar 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695858 MR ROHIT KUMAR PATEL STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-001-001/70
(AASULKHAR) 		3310012000NRG24211220230581079 21/12/2023 anita 3310012WL024523 anita 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695854 MRS ANITA KULDEEP STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-001-001/73
(AASULKHAR) 		3310012000NRG24211220230581080 21/12/2023 anjani 3310012WL024523 anjani 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695614 MRS ANJANI BAI PATEL STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-001-001/76
(AASULKHAR) 		3310012000NRG24211220230581081 21/12/2023 trilok 3310012WL024523 trilok 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695703 MR TRILOK UIKE STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-014-003/27
(CHICHGAON) 		3310012000NRG24211220230591171 21/12/2023 narendra 3310012WL024888 narendra 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695908 NARENDRA S O PRABHUR BANK OF BARODA(606985)
395 BHANUPRATAPPUR CH-10-012-017-003/13
(DHANELI) 		3310012000NRG24211220230585568 21/12/2023 Dhanay 3310012WL024714 Dhanay 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696131 MRS DHANAY BAI KOLA STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-017-003/4
(DHANELI) 		3310012000NRG24211220230585596 21/12/2023 Phulakunvar 3310012WL024714 Phulakunvar 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696134 MRS FULAKUVAR KADIYAM STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-018-003/54
(DONGARKATTA) 		3310012000NRG24211220230585430 21/12/2023 rainuram 3310012WL024708 rainuram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695986 MR RAINU RAM PADDA STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-018-003/64
(DONGARKATTA) 		3310012000NRG24211220230585441 21/12/2023 shankar 3310012WL024708 shankar 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695738 Mr. SHANKAR LAL NURETI CHHATTISGARH GRAMIN BANK(607214)
399 BHANUPRATAPPUR CH-10-012-037-001/1
(PARWI) 		3310012000NRG24211220230584601 21/12/2023 Ramdev 3310012WL024679 Ramdev 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695672 MR RAMDEO SALAM STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-037-001/10
(PARWI) 		3310012000NRG24211220230584602 21/12/2023 AYTE 3310012WL024679 AYTE 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695995 MRS AAYTE BAI UIKEY STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-037-001/10
(PARWI) 		3310012000NRG24211220230584603 21/12/2023 JAYRAM 3310012WL024679 JAYRAM 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695951 MR JAIRAM UIKEY STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-037-001/13
(PARWI) 		3310012000NRG24211220230584605 21/12/2023 birjhu 3310012WL024679 birjhu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695835 MR BIDESH KUMAR NURETI STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-037-001/13
(PARWI) 		3310012000NRG24211220230584604 21/12/2023 budni 3310012WL024679 budni 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695686 MRS BUDHANI NURETI STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-037-001/14
(PARWI) 		3310012000NRG24211220230584606 21/12/2023 chamrin 3310012WL024679 chamrin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695635 MRS CHAMRIAN CHAMRIN STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-037-001/14
(PARWI) 		3310012000NRG24211220230584607 21/12/2023 ramsing 3310012WL024679 ramsing 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696042 MR RAMSINGH RAMSINGH STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-037-001/15
(PARWI) 		3310012000NRG24211220230584609 21/12/2023 Baldev 3310012WL024679 Baldev 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695472 MR BALDEV SALAM STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-037-001/15
(PARWI) 		3310012000NRG24211220230584608 21/12/2023 murhi 3310012WL024679 murhi 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696155 MRS MURHIBAI MURHIBAI STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-037-001/16
(PARWI) 		3310012000NRG24211220230584611 21/12/2023 siyabati 3310012WL024679 siyabati 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695812 MRS SIYABATI ACHLE STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-037-001/16
(PARWI) 		3310012000NRG24211220230584610 21/12/2023 sukhdev 3310012WL024679 sukhdev 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695749 MR SUKDEO SUKDEO STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-037-001/2
(PARWI) 		3310012000NRG24211220230584613 21/12/2023 RAMBHAROSH 3310012WL024679 RAMBHAROSH 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695631 MR RAMBHAROS RAMBHAROS STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-037-001/2
(PARWI) 		3310012000NRG24211220230584612 21/12/2023 SHANTI 3310012WL024679 SHANTI 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696006 MRS SHANTI BAI SHANTI BAI STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-037-001/20
(PARWI) 		3310012000NRG24211220230584614 21/12/2023 kawal 3310012WL024679 kawal 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695748 Mr. KANWAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
413 BHANUPRATAPPUR CH-10-012-037-001/20
(PARWI) 		3310012000NRG24211220230584615 21/12/2023 sambati 3310012WL024679 sambati 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695831 MRS SHAMBATI USENDI STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-037-001/25
(PARWI) 		3310012000NRG24211220230584617 21/12/2023 sonsing 3310012WL024679 sonsing 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695819 MR SON SINGH KAWDE STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-037-001/25
(PARWI) 		3310012000NRG24211220230584618 21/12/2023 Sunotin 3310012WL024679 Sunotin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695613 MRS SUNITA KAWDE STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-037-001/3
(PARWI) 		3310012000NRG24211220230584619 21/12/2023 mohan 3310012WL024679 mohan 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696228 MR MOHAN UIKE STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-037-001/30
(PARWI) 		3310012000NRG24211220230584621 21/12/2023 janki 3310012WL024679 janki 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695906 MRS JANKI UIKE STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-037-001/30
(PARWI) 		3310012000NRG24211220230584622 21/12/2023 sajontin 3310012WL024679 sajontin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695461 MRS SAGON BAI UIKE STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-037-001/30
(PARWI) 		3310012000NRG24211220230584620 21/12/2023 sanu 3310012WL024679 sanu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695723 MR SANAU RAM UIKE STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-037-001/32
(PARWI) 		3310012000NRG24211220230584623 21/12/2023 janki 3310012WL024679 janki 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695722 MRS JANKI BAI SALAM STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-037-001/32
(PARWI) 		3310012000NRG24211220230584624 21/12/2023 sahdew 3310012WL024679 sahdew 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695823 MR SAHDEV SALAM STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-037-001/33
(PARWI) 		3310012000NRG24211220230584625 21/12/2023 Charan 3310012WL024679 Charan 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695627 MR CHARANSINGH CHARANSINGH STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-037-001/33
(PARWI) 		3310012000NRG24211220230584626 21/12/2023 Manay 3310012WL024679 Manay 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695747 MRS MANAY MANAY STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-037-001/34
(PARWI) 		3310012000NRG24211220230584628 21/12/2023 Lalita 3310012WL024679 Lalita 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695830 MRS LALITA BAI USENDI STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-037-001/34
(PARWI) 		3310012000NRG24211220230584627 21/12/2023 siyaram 3310012WL024679 siyaram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695629 MR SIYARAM SIYARAM STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-037-001/34
(PARWI) 		3310012000NRG24211220230584629 21/12/2023 Sumitra 3310012WL024679 Sumitra 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696190 MISS SUMITRA USENDI STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-037-001/35
(PARWI) 		3310012000NRG24211220230584630 21/12/2023 dewsay 3310012WL024679 dewsay 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695984 MR DEVSAY NURUTI STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-037-001/35
(PARWI) 		3310012000NRG24211220230584631 21/12/2023 sanay 3310012WL024679 sanay 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696221 MRS SANAYBAI NURETI STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-037-001/36
(PARWI) 		3310012000NRG24211220230584633 21/12/2023 anita 3310012WL024679 anita 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695822 MRS ANITA UIKE STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-037-001/36
(PARWI) 		3310012000NRG24211220230584632 21/12/2023 mansay 3310012WL024679 mansay 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695848 MR MANSAY DUGGA STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-037-001/37
(PARWI) 		3310012000NRG24211220230584634 21/12/2023 bisari 3310012WL024679 bisari 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695540 MRS BISRI BAI USENDI STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-037-001/38
(PARWI) 		3310012000NRG24211220230584635 21/12/2023 MAHNGU 3310012WL024679 MAHNGU 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695753 MR MAHANGU RAM USENDI STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-037-001/38
(PARWI) 		3310012000NRG24211220230584636 21/12/2023 Subaybai 3310012WL024679 Subaybai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695542 MRS SUBAY BAI USENDI STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-037-001/39
(PARWI) 		3310012000NRG24211220230584637 21/12/2023 premsingh 3310012WL024679 premsingh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695734 MR PREMSINGH PREMSINGH STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-037-001/39
(PARWI) 		3310012000NRG24211220230584638 21/12/2023 satonbai 3310012WL024679 satonbai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695541 MRS SATON BAI SALAM STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-037-001/4
(PARWI) 		3310012000NRG24211220230584639 21/12/2023 MEHTU 3310012WL024679 MEHTU 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695630 MR MEHTURAM MEHTURAM STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-037-001/5
(PARWI) 		3310012000NRG24211220230584640 21/12/2023 brijlal 3310012WL024679 brijlal 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695829 MR BRAJ LAL NURETI STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-037-001/6
(PARWI) 		3310012000NRG24211220230584641 21/12/2023 CHAITI 3310012WL024679 CHAITI 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695754 MRS CHAITIBAI CHAITIBAI STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-037-001/8
(PARWI) 		3310012000NRG24211220230584643 21/12/2023 SOHAN 3310012WL024679 SOHAN 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695750 MR SOHANRAM SO KULERAM STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-037-001/8
(PARWI) 		3310012000NRG24211220230584642 21/12/2023 Bakko 3310012WL024679 Bakko 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695950 MRS BAKKOBAI BAKKOBAI STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-037-001/8
(PARWI) 		3310012000NRG24211220230584644 21/12/2023 Shiv Prakash 3310012WL024679 Shiv Prakash 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696220 MR SHIV PRAKASH UIKE STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-037-001/9
(PARWI) 		3310012000NRG24211220230584646 21/12/2023 KUMARI 3310012WL024679 KUMARI 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696017 MRS KUMARI KUMARI STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-037-001/9
(PARWI) 		3310012000NRG24211220230584645 21/12/2023 SHANTU 3310012WL024679 SHANTU 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696018 MR SHANTURAM SHANTURAM STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-037-002/2
(PARWI) 		3310012000NRG24211220230584648 21/12/2023 banshi 3310012WL024679 banshi 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695850 MR BANSHI UIKEY STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-037-002/2
(PARWI) 		3310012000NRG24211220230584647 21/12/2023 mathu 3310012WL024679 mathu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695746 MR MATHURAM DMATHURAM STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-037-002/4
(PARWI) 		3310012000NRG24211220230584650 21/12/2023 sagon bai 3310012WL024679 sagon bai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695610 MRS SAGON BAI KADIYAM STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-037-002/4
(PARWI) 		3310012000NRG24211220230584649 21/12/2023 salik 3310012WL024679 salik 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695678 MR SHALIKRAM SO HIRALAL STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-037-002/6
(PARWI) 		3310012000NRG24211220230584651 21/12/2023 Ramotin 3310012WL024679 Ramotin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696101 MRS RAMOTIN KADIYAM STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-037-004/10
(PARWI) 		3310012000NRG24211220230581934 21/12/2023 manesh 3310012WL024548 manesh 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695821 MR MANESH RAM UIKE STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-037-004/10
(PARWI) 		3310012000NRG24211220230581933 21/12/2023 SANKAY 3310012WL024548 SANKAY 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695593 MRS SANKAY BAI UIKE STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-037-004/11
(PARWI) 		3310012000NRG24211220230581935 21/12/2023 ganesh 3310012WL024548 ganesh 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549695826 MR GANESH RAM UIKE STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-037-004/11
(PARWI) 		3310012000NRG24211220230581936 21/12/2023 SUNOTIN 3310012WL024548 SUNOTIN 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549695648 MRS SUNOTIN BAI STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-037-004/15
(PARWI) 		3310012000NRG24211220230581938 21/12/2023 RAJNI 3310012WL024548 RAJNI 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695966 MRS RAJANI BAI KOMARA STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-037-004/15
(PARWI) 		3310012000NRG24211220230581937 21/12/2023 turinh 3310012WL024548 turinh 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695680 MR TURSINGH KOMRA STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-037-004/19
(PARWI) 		3310012000NRG24211220230581939 21/12/2023 Kamleshwari 3310012WL024548 Kamleshwari 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549695597 MISS KAMLESWARI JURRI STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-037-004/2
(PARWI) 		3310012000NRG24211220230581940 21/12/2023 ravisankar 3310012WL024548 ravisankar 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695938 MR RAVISHANKAR TARAM STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-037-004/22
(PARWI) 		3310012000NRG24211220230581942 21/12/2023 brijlal 3310012WL024548 brijlal 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549696064 MR BRIJLAL DUGGA STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-037-004/23
(PARWI) 		3310012000NRG24211220230581943 21/12/2023 shyamsingh 3310012WL024548 shyamsingh 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549695824 MR SHYAM SINGH DUGGA STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-037-004/25
(PARWI) 		3310012000NRG24211220230581944 21/12/2023 sagaro 3310012WL024548 sagaro 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695967 MRS SAGARO KORCHE STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-037-004/26
(PARWI) 		3310012000NRG24211220230581946 21/12/2023 CHAITI 3310012WL024548 CHAITI 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695936 MRS CHAITI BAI CHAITI BAI STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-037-004/32
(PARWI) 		3310012000NRG24211220230581947 21/12/2023 Devnath 3310012WL024548 Devnath 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695649 MR DEVNATH SALAM STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-037-004/33
(PARWI) 		3310012000NRG24211220230581950 21/12/2023 RAJMAN 3310012WL024548 RAJMAN 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549696107 MR RAJMAN MANDAVI STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-037-004/33
(PARWI) 		3310012000NRG24211220230581949 21/12/2023 RAMTI 3310012WL024548 RAMTI 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549696108 MRS RAMTI BAI RAMTI BAI STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-037-004/36
(PARWI) 		3310012000NRG24211220230581952 21/12/2023 Devnath 3310012WL024548 Devnath 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549696209 MR DEVNATH MATLAMI STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-037-004/36
(PARWI) 		3310012000NRG24211220230581953 21/12/2023 Devni 3310012WL024548 Devni 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549696109 MISS DEVNI MATLAM STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-037-004/37
(PARWI) 		3310012000NRG24211220230581954 21/12/2023 barjo 3310012WL024548 barjo 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549695960 MRS BARJO BARJO STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-037-004/49
(PARWI) 		3310012000NRG24211220230581958 21/12/2023 Raini 3310012WL024548 Raini 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549696094 MISS RAINI BAI SALAM STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-037-004/49
(PARWI) 		3310012000NRG24211220230581955 21/12/2023 sobhray 3310012WL024548 sobhray 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549695557 MR SOBRAI SALAM STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-037-004/49
(PARWI) 		3310012000NRG24211220230581956 21/12/2023 sugriv 3310012WL024548 sugriv 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549695937 MRS SUGRI BAI SUGRI BAI STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-037-004/5
(PARWI) 		3310012000NRG24211220230581959 21/12/2023 Mangtin 3310012WL024548 Mangtin 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549695827 MRS MANGO BAI SALAM STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-037-004/5
(PARWI) 		3310012000NRG24211220230581960 21/12/2023 Surendra 3310012WL024548 Surendra 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549696156 MR SURENDRA KUMAR STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-037-004/55
(PARWI) 		3310012000NRG24211220230581961 21/12/2023 Manher 3310012WL024548 Manher 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695628 MR MANHER MANHER STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-037-004/55
(PARWI) 		3310012000NRG24211220230581962 21/12/2023 Ramula 3310012WL024548 Ramula 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695626 MRS RAMULA RAMULA STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-037-004/58
(PARWI) 		3310012000NRG24211220230581963 21/12/2023 Ram lal 3310012WL024548 Ram lal 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549696039 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-037-004/58
(PARWI) 		3310012000NRG24211220230581964 21/12/2023 Ramshila 3310012WL024548 Ramshila 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549696038 MRS RAMSHILA RAMSHILA STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-037-004/63
(PARWI) 		3310012000NRG24211220230581965 21/12/2023 syabatti 3310012WL024548 syabatti 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549695987 MRS SIYA BAI MANDAVI STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-037-004/7
(PARWI) 		3310012000NRG24211220230581967 21/12/2023 budhyarin 3310012WL024548 budhyarin 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549695904 MRS BUDHAYARIN BUDHIYARIN STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-037-004/7
(PARWI) 		3310012000NRG24211220230581968 21/12/2023 Ramsay 3310012WL024548 Ramsay 00415 SBIN0009516 2431 2431 Processed 09/03/2024 1549695580 MR RAMSAY RAMSAY STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-037-004/73
(PARWI) 		3310012000NRG24211220230581970 21/12/2023 dinesh kumar 3310012WL024548 dinesh kumar 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549696005 MR DINESH DINESH STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-037-004/73
(PARWI) 		3310012000NRG24211220230581969 21/12/2023 RUPA 3310012WL024548 RUPA 00415 SBIN0009516 2210 2210 Processed 09/03/2024 1549695566 MRS RUPAY BAI SALAM STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-037-005/100
(PARWI) 		3310012000NRG24211220230582111 21/12/2023 BIRAJHO 3310012WL024567 BIRAJHO 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695458 BIRAJHO BAI SALAM INDIA POST PAYMENTS BANK LIMITED(508528)
482 BHANUPRATAPPUR CH-10-012-037-005/100
(PARWI) 		3310012000NRG24211220230582110 21/12/2023 somaru 3310012WL024567 somaru 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695455 MR SAMARU SALAM STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-037-005/3
(PARWI) 		3310012000NRG24211220230582114 21/12/2023 Bashan 3310012WL024567 Bashan 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695457 MRS BASAN BASAN STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-037-005/3-A
(PARWI) 		3310012000NRG24211220230582115 21/12/2023 Lalita 3310012WL024567 Lalita 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696143 MRS LALITA VISHVKARMA STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-039-001/1
(PHARASKOT) 		3310012000NRG24211220230582556 21/12/2023 BEDBATI 3310012WL024584 BEDBATI 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695471 MRS VEDBATI VEDBATI STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-039-001/10
(PHARASKOT) 		3310012000NRG24211220230582557 21/12/2023 kanyakumari 3310012WL024584 kanyakumari 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695608 MRS KANYA KUMARI KOMRA STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-039-001/11
(PHARASKOT) 		3310012000NRG24211220230582558 21/12/2023 dhanshing 3310012WL024584 dhanshing 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696222 MR DHANSINGH CHURPAL STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-039-001/11
(PHARASKOT) 		3310012000NRG24211220230582559 21/12/2023 rakhatibai 3310012WL024584 rakhatibai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695953 MRS RAKHITABAI RAKHITA BAI STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-039-001/12
(PHARASKOT) 		3310012000NRG24211220230582560 21/12/2023 dasiya 3310012WL024584 dasiya 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695605 MRS DASIA BAI KOMRA STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-039-001/12
(PHARASKOT) 		3310012000NRG24211220230582561 21/12/2023 INDROBAI 3310012WL024584 INDROBAI 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695641 MRS INDRO BAI KOMRA STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-039-001/14
(PHARASKOT) 		3310012000NRG24211220230582563 21/12/2023 dasmotin 3310012WL024584 dasmotin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695673 MISS DASHMOTIN USENDI MINOR STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-039-001/15
(PHARASKOT) 		3310012000NRG24211220230582564 21/12/2023 rajbati 3310012WL024584 rajbati 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695981 MRS RAJBATI CHURPAL STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-039-001/17
(PHARASKOT) 		3310012000NRG24211220230582566 21/12/2023 Bimla 3310012WL024584 Bimla 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695563 MRS BIMLA MANDAVI STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-039-001/17
(PHARASKOT) 		3310012000NRG24211220230582565 21/12/2023 manoj 3310012WL024584 manoj 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695534 MR MANOJ KUMAR MANDAVI STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-039-001/19
(PHARASKOT) 		3310012000NRG24211220230582567 21/12/2023 urmila 3310012WL024584 urmila 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695679 MRS URMILA BAI CHURPAL STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-039-001/2
(PHARASKOT) 		3310012000NRG24211220230582569 21/12/2023 Chabila 3310012WL024584 Chabila 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695539 MISS CHHABILA KOMRA STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-039-001/2
(PHARASKOT) 		3310012000NRG24211220230582568 21/12/2023 SAVITRE 3310012WL024584 SAVITRE 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695875 MRS SAVITRI SAVITRI STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-039-001/20
(PHARASKOT) 		3310012000NRG24211220230582571 21/12/2023 ANUSUIYA 3310012WL024584 ANUSUIYA 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695638 MRS ANUSUIYA ANUSUIYA STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-039-001/20
(PHARASKOT) 		3310012000NRG24211220230582570 21/12/2023 samdhar 3310012WL024584 samdhar 00415 SBIN0009516 1547 1547 Rejected 09/03/2024 1549695806 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
500 BHANUPRATAPPUR CH-10-012-039-001/21
(PHARASKOT) 		3310012000NRG24211220230582150 21/12/2023 SAVITA 3310012WL024573 SAVITA 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695870 MRS SAVITA DUGGA STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-039-001/22
(PHARASKOT) 		3310012000NRG24211220230582573 21/12/2023 bisay 3310012WL024584 bisay 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695868 MRS BISAYBAI DUGGA STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-039-001/22
(PHARASKOT) 		3310012000NRG24211220230582572 21/12/2023 KISHOR 3310012WL024584 KISHOR 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695871 MR KISHORE KUMAR KISHORE KUMAR STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-039-001/23
(PHARASKOT) 		3310012000NRG24211220230582151 21/12/2023 CHAITRAM 3310012WL024573 CHAITRAM 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695742 MR CHAITRAM CHAITRAM STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-039-001/24
(PHARASKOT) 		3310012000NRG24211220230582575 21/12/2023 Asvan kumar 3310012WL024584 Asvan kumar 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695974 MR ASHWAN KUMAR UIKE STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-039-001/24
(PHARASKOT) 		3310012000NRG24211220230582574 21/12/2023 budhyarin 3310012WL024584 budhyarin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695726 MRS BUDHIYARIN UIKE STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-039-001/25
(PHARASKOT) 		3310012000NRG24211220230582576 21/12/2023 AAYTURAM 3310012WL024584 AAYTURAM 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695874 MR AYATURAM AYATURAM STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-039-001/27
(PHARASKOT) 		3310012000NRG24211220230582578 21/12/2023 harichnd 3310012WL024584 harichnd 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695622 MR HARICHANDRA KOMRA STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-039-001/27
(PHARASKOT) 		3310012000NRG24211220230582579 21/12/2023 ramotin 3310012WL024584 ramotin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695642 MRS RAMOTIN RAMOTIN STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-039-001/28
(PHARASKOT) 		3310012000NRG24211220230582581 21/12/2023 kalabai 3310012WL024584 kalabai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695639 MRS KALABAI KALABAI STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-039-001/28
(PHARASKOT) 		3310012000NRG24211220230582580 21/12/2023 lalsing 3310012WL024584 lalsing 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695724 MR LALSINGH LALSINGH STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-039-001/29
(PHARASKOT) 		3310012000NRG24211220230582583 21/12/2023 BIMLA 3310012WL024584 BIMLA 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695955 MRS VIMLABAI VIMLABAI STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-039-001/29
(PHARASKOT) 		3310012000NRG24211220230582582 21/12/2023 mamta 3310012WL024584 mamta 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695671 MISS MAMTA KOMRA STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-039-001/3
(PHARASKOT) 		3310012000NRG24211220230582585 21/12/2023 Gayatri 3310012WL024584 Gayatri 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695594 MISS GAYATRI SHORI STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-039-001/3
(PHARASKOT) 		3310012000NRG24211220230582586 21/12/2023 Govind Kumar sori 3310012WL024584 Govind Kumar sori 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696223 MR GOVIND GOVI STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-039-001/3
(PHARASKOT) 		3310012000NRG24211220230582584 21/12/2023 samrotin 3310012WL024584 samrotin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695992 MRS SAMROTIN SORI STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-039-001/30
(PHARASKOT) 		3310012000NRG24211220230582588 21/12/2023 Lankesvar 3310012WL024584 Lankesvar 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695700 MR LANKESHWAR KUMAR KOMRA STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-039-001/30
(PHARASKOT) 		3310012000NRG24211220230582587 21/12/2023 motrin 3310012WL024584 motrin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695956 MRS MOTINBAI MOTINBAI STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-039-001/31
(PHARASKOT) 		3310012000NRG24211220230582589 21/12/2023 Alotin 3310012WL024584 Alotin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695590 MISS ALOTIN UIKEY STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-039-001/32
(PHARASKOT) 		3310012000NRG24211220230582591 21/12/2023 Danesvari 3310012WL024584 Danesvari 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695690 MISS DHANESHWRI KOMRA STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-039-001/32
(PHARASKOT) 		3310012000NRG24211220230582590 21/12/2023 Dhanraj 3310012WL024584 Dhanraj 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695999 MR DHANRAJ KOMRA STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-039-001/37
(PHARASKOT) 		3310012000NRG24211220230582592 21/12/2023 SONBATI 3310012WL024584 SONBATI 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695952 MRS SANBATI SANBATI STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-039-001/4
(PHARASKOT) 		3310012000NRG24211220230582594 21/12/2023 Dinesh 3310012WL024584 Dinesh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695554 MR DINESH KUMAR KULDEEP STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-039-001/4
(PHARASKOT) 		3310012000NRG24211220230582593 21/12/2023 kapila 3310012WL024584 kapila 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695964 MRS KAPILA KAPILA STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-039-001/40
(PHARASKOT) 		3310012000NRG24211220230582152 21/12/2023 SHANTA 3310012WL024573 SHANTA 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696019 MISS SHANTA MANDAVI STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-039-001/42
(PHARASKOT) 		3310012000NRG24211220230582596 21/12/2023 NAVLIBAI 3310012WL024584 NAVLIBAI 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695997 MRS NAVLI BAI MANDAVI STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-039-001/42
(PHARASKOT) 		3310012000NRG24211220230582595 21/12/2023 SUBESING 3310012WL024584 SUBESING 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695741 MR SUBESINGH MANDAVI STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-039-001/43
(PHARASKOT) 		3310012000NRG24211220230582597 21/12/2023 LAXMAN 3310012WL024584 LAXMAN 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695596 MR LAXMAN SINGH KOMRA STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-039-001/44
(PHARASKOT) 		3310012000NRG24211220230582598 21/12/2023 Gitabai 3310012WL024584 Gitabai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695926 MR GEETA BAI KULDEEP STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-039-001/44
(PHARASKOT) 		3310012000NRG24211220230582599 21/12/2023 Saraswati Kuldeep 3310012WL024584 Saraswati Kuldeep 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695985 MISS SARASWATI KULDEEP STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-039-001/45
(PHARASKOT) 		3310012000NRG24211220230582600 21/12/2023 CHHANURAM 3310012WL024584 CHHANURAM 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695637 MR CHHANNURAM CHHANNURAM STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-039-001/45
(PHARASKOT) 		3310012000NRG24211220230582601 21/12/2023 JETHIRAM 3310012WL024584 JETHIRAM 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695677 MRS JETHIBAI WO CHHANNU RAM STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-039-001/46
(PHARASKOT) 		3310012000NRG24211220230582602 21/12/2023 rameshvari 3310012WL024584 rameshvari 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696007 MRS RAMESHWARI RAMESHWARI STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-039-001/47
(PHARASKOT) 		3310012000NRG24211220230582603 21/12/2023 Dharmaram 3310012WL024584 Dharmaram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695740 MR BHARMARAM BHARMARAM STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-039-001/49
(PHARASKOT) 		3310012000NRG24211220230582604 21/12/2023 NARSHO 3310012WL024584 NARSHO 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695941 MRS NARSOBAI NARSOBAI STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-039-001/50
(PHARASKOT) 		3310012000NRG24211220230582605 21/12/2023 SATAOU 3310012WL024584 SATAOU 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696148 MR SATAU RAM UIKE STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-039-001/51
(PHARASKOT) 		3310012000NRG24211220230582606 21/12/2023 DULARIBAI 3310012WL024584 DULARIBAI 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696043 MRS DULARI DULARI STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-039-001/52
(PHARASKOT) 		3310012000NRG24211220230582607 21/12/2023 KAMLABAI 3310012WL024584 KAMLABAI 00415 SBIN0009516 221 221 Processed 09/03/2024 1549695474 MRS SMTKAMLA BAI KULDEEP STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-039-001/53
(PHARASKOT) 		3310012000NRG24211220230582608 21/12/2023 hemlal 3310012WL024584 hemlal 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695867 MR HEM LAL UIKE STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-039-001/59
(PHARASKOT) 		3310012000NRG24211220230582609 21/12/2023 endrani 3310012WL024584 endrani 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695640 MRS INDRAMANI INDRAMANI STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-039-001/60
(PHARASKOT) 		3310012000NRG24211220230582610 21/12/2023 SONSIR 3310012WL024584 SONSIR 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695869 MRS SONSIR BAI UIKEY STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-039-001/60
(PHARASKOT) 		3310012000NRG24211220230582611 21/12/2023 Sushila 3310012WL024584 Sushila 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695872 MISS SUSHILA UYKE STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-039-001/63
(PHARASKOT) 		3310012000NRG24211220230582612 21/12/2023 mankunwar 3310012WL024584 mankunwar 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695588 MR MANKUR SALAM STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-039-001/63
(PHARASKOT) 		3310012000NRG24211220230582613 21/12/2023 shivprshad 3310012WL024584 shivprshad 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696052 SHIV PRASAD SLAM PUNJAB NATIONAL BANK(508568)
544 BHANUPRATAPPUR CH-10-012-039-001/64
(PHARASKOT) 		3310012000NRG24211220230582614 21/12/2023 anshuram 3310012WL024584 anshuram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695954 MR ANSU RAM POTAI STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-039-001/64
(PHARASKOT) 		3310012000NRG24211220230582615 21/12/2023 Suvaj kumar 3310012WL024584 Suvaj kumar 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695691 MR SUWAJ KUMAR STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-039-001/67
(PHARASKOT) 		3310012000NRG24211220230582616 21/12/2023 sadaram 3310012WL024584 sadaram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696050 MR SADA RAM DARRO STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-039-001/69
(PHARASKOT) 		3310012000NRG24211220230582617 21/12/2023 baidram 3310012WL024584 baidram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695855 MR VEDRAM SAHU STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-039-001/69
(PHARASKOT) 		3310012000NRG24211220230582619 21/12/2023 Kamlesh 3310012WL024584 Kamlesh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695994 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-039-001/69
(PHARASKOT) 		3310012000NRG24211220230582618 21/12/2023 Rohibai 3310012WL024584 Rohibai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695851 MRS RAHI BAI SAHU STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-039-001/70
(PHARASKOT) 		3310012000NRG24211220230582153 21/12/2023 khorinbai 3310012WL024573 khorinbai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695725 MRS KHORIN BAI KHORIN BAI STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-039-001/71
(PHARASKOT) 		3310012000NRG24211220230582620 21/12/2023 manay 3310012WL024584 manay 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695762 MRS MANAY BAI MANAY BAI STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-039-001/72
(PHARASKOT) 		3310012000NRG24211220230582621 21/12/2023 Devnath 3310012WL024584 Devnath 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695611 MR DEVNATH KULDEEP STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-039-001/72
(PHARASKOT) 		3310012000NRG24211220230582622 21/12/2023 sushila 3310012WL024584 sushila 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695957 MRS SHUSHILA SHUSHILA STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-039-001/76
(PHARASKOT) 		3310012000NRG24211220230582623 21/12/2023 banvarilal 3310012WL024584 banvarilal 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695687 MR BANWARI LAL DUGGA STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-039-001/76
(PHARASKOT) 		3310012000NRG24211220230582624 21/12/2023 BISHON 3310012WL024584 BISHON 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695601 MRS BISUTIN BAI DUGGA STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-039-001/77
(PHARASKOT) 		3310012000NRG24211220230582625 21/12/2023 phulmat 3310012WL024584 phulmat 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695624 MRS FULMAT FULMAT STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-039-001/78
(PHARASKOT) 		3310012000NRG24211220230582626 21/12/2023 rajon 3310012WL024584 rajon 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695604 MRS RAJON BAI KOMRA STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-039-001/78
(PHARASKOT) 		3310012000NRG24211220230582627 21/12/2023 Rustama Komra 3310012WL024584 Rustama Komra 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696157 MISS RUSTAMA KOMRA STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-039-001/8
(PHARASKOT) 		3310012000NRG24211220230582628 21/12/2023 Pritbai 3310012WL024584 Pritbai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695989 MRS PRATIMA KADIYAM STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-039-002/101
(PHARASKOT) 		3310012000NRG24211220230582331 21/12/2023 Sunil 3310012WL024576 Sunil 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695699 MR SUNIL KUMAR KOLA STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-039-002/101
(PHARASKOT) 		3310012000NRG24211220230582330 21/12/2023 Tetki 3310012WL024576 Tetki 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696154 MRS TETKI BAI TETKI BAI STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-039-002/153
(PHARASKOT) 		3310012000NRG24211220230582336 21/12/2023 Radha bai usendi 3310012WL024576 Radha bai usendi 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696215 MRS RADHA BAI USENDI STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-039-002/30
(PHARASKOT) 		3310012000NRG24211220230582339 21/12/2023 Chandrika 3310012WL024576 Chandrika 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695807 MRS CHANDRIKA CHANDRIKA STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-039-002/30
(PHARASKOT) 		3310012000NRG24211220230582338 21/12/2023 Mahendra Kumar Korram 3310012WL024576 Mahendra Kumar Korram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695998 MR MAHENDRA KUMAR KORRAM STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-039-002/31
(PHARASKOT) 		3310012000NRG24211220230582340 21/12/2023 susila 3310012WL024576 susila 00415 SBIN0009516 442 442 Processed 09/03/2024 1549695729 MRS SUSHILA BAI SUSHILA BAI STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-039-002/32
(PHARASKOT) 		3310012000NRG24211220230582341 21/12/2023 suraj 3310012WL024576 suraj 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695633 MR SURAJ LAL SURFE STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-039-002/35
(PHARASKOT) 		3310012000NRG24211220230582342 21/12/2023 lata 3310012WL024576 lata 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695634 MRS LATABAI LATABAI STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-039-002/38
(PHARASKOT) 		3310012000NRG24211220230582343 21/12/2023 Sagita 3310012WL024576 Sagita 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696063 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-039-002/44
(PHARASKOT) 		3310012000NRG24211220230582346 21/12/2023 asok 3310012WL024576 asok 00415 SBIN0009516 442 442 Processed 09/03/2024 1549696000 MR ASHOK KUMAR MANDAVI STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-039-002/44
(PHARASKOT) 		3310012000NRG24211220230582345 21/12/2023 saambai 3310012WL024576 saambai 00415 SBIN0009516 442 442 Processed 09/03/2024 1549695676 MRS SHAM BAI WO RAGHUVIR STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-039-002/45
(PHARASKOT) 		3310012000NRG24211220230582347 21/12/2023 anpurna 3310012WL024576 anpurna 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695632 MRS ANNPURNA ANNPURNA STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-039-002/56
(PHARASKOT) 		3310012000NRG24211220230582348 21/12/2023 kashtura 3310012WL024576 kashtura 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695581 MRS KASTURA KASTURA STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-039-002/57
(PHARASKOT) 		3310012000NRG24211220230582349 21/12/2023 budiya 3310012WL024576 budiya 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695582 MRS BUDHIYARIN BAI SALAM STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-039-002/57
(PHARASKOT) 		3310012000NRG24211220230582350 21/12/2023 DHANSING 3310012WL024576 DHANSING 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695852 MR DHAN SINGH SALAM STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-039-002/61
(PHARASKOT) 		3310012000NRG24211220230582353 21/12/2023 lachan 3310012WL024576 lachan 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695883 MR LACHHAN LACHHAN STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-039-002/61
(PHARASKOT) 		3310012000NRG24211220230582352 21/12/2023 ranay 3310012WL024576 ranay 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695625 MRS RANAY BAI RANAY BAI STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-039-002/61
(PHARASKOT) 		3310012000NRG24211220230582354 21/12/2023 surjit 3310012WL024576 surjit 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695702 MR SURJIT STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-039-002/62
(PHARASKOT) 		3310012000NRG24211220230582355 21/12/2023 phulbai 3310012WL024576 phulbai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695928 MRS FULBAI SALAM STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-039-002/63
(PHARASKOT) 		3310012000NRG24211220230582356 21/12/2023 Ahilya 3310012WL024576 Ahilya 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695599 MRS AHILYA UIKE STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-039-002/63
(PHARASKOT) 		3310012000NRG24211220230582357 21/12/2023 Dashrath 3310012WL024576 Dashrath 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696033 MR DASHRATH DASHRATH STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-039-002/64
(PHARASKOT) 		3310012000NRG24211220230582358 21/12/2023 gvalin 3310012WL024576 gvalin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695924 Mrs. GWALIN KOLA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
582 BHANUPRATAPPUR CH-10-012-039-002/64
(PHARASKOT) 		3310012000NRG24211220230582359 21/12/2023 Jagat 3310012WL024576 Jagat 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695929 MR JAGAT ARAM JAGAT RAM STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-039-002/64
(PHARASKOT) 		3310012000NRG24211220230582360 21/12/2023 Shankar Kumar Kola 3310012WL024576 Shankar Kumar Kola 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695704 MR SHANKAR LAL KOLA STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-039-002/66
(PHARASKOT) 		3310012000NRG24211220230582361 21/12/2023 sirbati 3310012WL024576 sirbati 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695923 MRS SIRBATI SIRBATI STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-039-002/66
(PHARASKOT) 		3310012000NRG24211220230582362 21/12/2023 Susmita 3310012WL024576 Susmita 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549696158 MRS SUSHMITA SALAM STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-039-002/68
(PHARASKOT) 		3310012000NRG24211220230582363 21/12/2023 Budhiya 3310012WL024576 Budhiya 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695925 MRS BUDHIYARIN BAI KOLA STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-039-002/69
(PHARASKOT) 		3310012000NRG24211220230582364 21/12/2023 balsing 3310012WL024576 balsing 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695456 MR BALSINGH KOLA STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-039-002/69
(PHARASKOT) 		3310012000NRG24211220230582365 21/12/2023 dhanaji 3310012WL024576 dhanaji 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695600 MR DHANAJI RAM KOLA STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-039-002/8
(PHARASKOT) 		3310012000NRG24211220230582366 21/12/2023 ramsigh 3310012WL024576 ramsigh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695975 MR RAMSINGH GAWADE STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-039-002/83
(PHARASKOT) 		3310012000NRG24211220230582370 21/12/2023 bharam 3310012WL024576 bharam 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695636 MR BHARAM SINGH NUROOTI STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-039-002/83
(PHARASKOT) 		3310012000NRG24211220230582369 21/12/2023 Khoribai 3310012WL024576 Khoribai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695843 MRS KHORIN NUROOTI STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-039-002/89
(PHARASKOT) 		3310012000NRG24211220230582371 21/12/2023 pyari 3310012WL024576 pyari 00415 SBIN0009516 884 884 Processed 09/03/2024 1549696010 MRS PYARIBAI PYARIBAI STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-039-002/91
(PHARASKOT) 		3310012000NRG24211220230582372 21/12/2023 Lila Dugga 3310012WL024576 Lila Dugga 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695780 Lila Gavde FINO PAYMENTS BANK LTD(608001)
594 BHANUPRATAPPUR CH-10-012-039-002/99
(PHARASKOT) 		3310012000NRG24211220230582376 21/12/2023 savita 3310012WL024576 savita 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549695607 MRS SAVITA DUGGA STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-039-003/111
(PHARASKOT) 		3310012000NRG24211220230582124 21/12/2023 Bharat 3310012WL024572 Bharat 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549695968 MR BHARAT BHARAT STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-039-003/113
(PHARASKOT) 		3310012000NRG24211220230582125 21/12/2023 Yogeshwar 3310012WL024572 Yogeshwar 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549695469 MR YOGESH JAIN STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-039-003/114
(PHARASKOT) 		3310012000NRG24211220230582126 21/12/2023 Yasoda bai 3310012WL024572 Yasoda bai 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549695653 MRS YASHODA BAI JAIN STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-039-003/119
(PHARASKOT) 		3310012000NRG24211220230582128 21/12/2023 Santuram 3310012WL024572 Santuram 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549696149 MR SANTU RAM SANTURAM STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-039-003/119
(PHARASKOT) 		3310012000NRG24211220230582127 21/12/2023 ushha 3310012WL024572 ushha 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549695808 MRS USHA USHA STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-039-003/120
(PHARASKOT) 		3310012000NRG24211220230582129 21/12/2023 SUNEETA 3310012WL024572 SUNEETA 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549696219 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-039-003/46
(PHARASKOT) 		3310012000NRG24211220230582130 21/12/2023 purshottam 3310012WL024572 purshottam 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549695706 MR PURUSOTTAM BAGHEL STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-039-003/47
(PHARASKOT) 		3310012000NRG24211220230582131 21/12/2023 MAYARAM 3310012WL024572 MAYARAM 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549695623 MR MAYARAM MAYARAM STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-039-003/47
(PHARASKOT) 		3310012000NRG24211220230582132 21/12/2023 Pramila 3310012WL024572 Pramila 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549696065 MRS PARMILA PARMILA STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-039-003/50
(PHARASKOT) 		3310012000NRG24211220230582133 21/12/2023 kamala 3310012WL024572 kamala 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549695460 MRS KAMLA BAI STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-039-003/52
(PHARASKOT) 		3310012000NRG24211220230582135 21/12/2023 anita 3310012WL024572 anita 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549695459 MRS ANITABAI ANITABAI STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-039-003/52
(PHARASKOT) 		3310012000NRG24211220230582134 21/12/2023 govind 3310012WL024572 govind 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549695707 MR GOVIND KUMAR YADAW STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-039-003/53
(PHARASKOT) 		3310012000NRG24211220230582136 21/12/2023 Punay bai 3310012WL024572 Punay bai 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549695675 MRS PUNAI BAI RAM SINGH STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-039-003/56
(PHARASKOT) 		3310012000NRG24211220230582140 21/12/2023 dhan 3310012WL024572 dhan 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549695884 MR DHANLAL DHANLAL STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-039-003/60
(PHARASKOT) 		3310012000NRG24211220230582143 21/12/2023 RANJAN 3310012WL024572 RANJAN 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549696027 MR RANJANSINGH RANJANSINGH STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-039-003/63
(PHARASKOT) 		3310012000NRG24211220230582144 21/12/2023 kumudani 3310012WL024572 kumudani 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549695556 MRS KUMUDINI NEWRA STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-039-003/67
(PHARASKOT) 		3310012000NRG24211220230582145 21/12/2023 Sahbai 3310012WL024572 Sahbai 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549696047 MRS SAHABAI SAHABAI STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-039-003/75
(PHARASKOT) 		3310012000NRG24211220230582146 21/12/2023 Piku ram 3310012WL024572 Piku ram 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549695709 MR PIKURAM YADAV STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-039-003/77
(PHARASKOT) 		3310012000NRG24211220230582148 21/12/2023 laxmi 3310012WL024572 laxmi 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549695717 MRS LAXMI BAI JAIN STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-039-003/77
(PHARASKOT) 		3310012000NRG24211220230582149 21/12/2023 sanat 3310012WL024572 sanat 00415 SBIN0009516 2652 2652 Processed 09/03/2024 1549696048 SANAT KUMAR BANK OF BARODA(606985)
SubTotal 510952 510952
615 BHANUPRATAPPUR CH-10-012-002-001/145
(BANSKUND) 		3310012000NRG24211220230584721 21/12/2023 Bimla 3310012WL024685 Bimla 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695894 MRS BIMLA KAWDE STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-002-002/1
(BANSKUND) 		3310012000NRG24211220230584723 21/12/2023 Babita Teta 3310012WL024685 Babita Teta 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696166 MS BABITA TETA STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-002-002/1
(BANSKUND) 		3310012000NRG24211220230584722 21/12/2023 birsinh 3310012WL024685 birsinh 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696225 MR BIR SINGH TETA STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-002-002/1
(BANSKUND) 		3310012000NRG24211220230584724 21/12/2023 Sunita Teta 3310012WL024685 Sunita Teta 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696112 MRS SUNITA TETA STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-002-002/10
(BANSKUND) 		3310012000NRG24211220230584725 21/12/2023 basan 3310012WL024685 basan 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696105 MRS BASAN BAI UIKE STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-002-002/11
(BANSKUND) 		3310012000NRG24211220230584726 21/12/2023 Santosee Watti 3310012WL024685 Santosee Watti 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696226 MS SANTOSHI STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-002-002/13
(BANSKUND) 		3310012000NRG24211220230584728 21/12/2023 Surekha Mandavi 3310012WL024685 Surekha Mandavi 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696092 MISS SUREKHA MANDAVI STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-002-002/15
(BANSKUND) 		3310012000NRG24211220230584729 21/12/2023 gurain 3310012WL024685 gurain 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695549 MRS GHRAIN BAI TETA STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-002-002/16
(BANSKUND) 		3310012000NRG24211220230584730 21/12/2023 Savitri Bai 3310012WL024685 Savitri Bai 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696104 MRS SAVITRIBAI DUGGA STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-002-002/26
(BANSKUND) 		3310012000NRG24211220230584732 21/12/2023 kunti 3310012WL024685 kunti 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695959 MISS KUNTI BAI YADAV STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-002-002/26
(BANSKUND) 		3310012000NRG24211220230584731 21/12/2023 ramsingh 3310012WL024685 ramsingh 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695698 MR RAMSINGH YADAV STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-002-002/33
(BANSKUND) 		3310012000NRG24211220230584733 21/12/2023 geeta 3310012WL024685 geeta 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695772 MISS GITA TETA STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-002-002/33
(BANSKUND) 		3310012000NRG24211220230584734 21/12/2023 sambhuram 3310012WL024685 sambhuram 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696227 MR SHAMBHU RAM TETA STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-002-002/35
(BANSKUND) 		3310012000NRG24211220230584735 21/12/2023 ayto 3310012WL024685 ayto 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549695767 MRS AYATO BAI POTAI STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-002-002/37
(BANSKUND) 		3310012000NRG24211220230584736 21/12/2023 Muneshwari 3310012WL024685 Muneshwari 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696232 MRS MUNESHWARI WATTI STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-002-002/38
(BANSKUND) 		3310012000NRG24211220230584738 21/12/2023 kaneshvari 3310012WL024685 kaneshvari 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695948 MRS KANESHWARI HUPENDI STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-002-002/39
(BANSKUND) 		3310012000NRG24211220230584740 21/12/2023 Reymotin 3310012WL024685 Reymotin 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695467 MISS RAIMOTIN GAVDE STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-002-002/39
(BANSKUND) 		3310012000NRG24211220230584739 21/12/2023 syamsigh 3310012WL024685 syamsigh 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695944 MR SHYAM SINGH GAWDE STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-002-002/4
(BANSKUND) 		3310012000NRG24211220230584741 21/12/2023 RAJula 3310012WL024685 RAJula 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695892 MISS RAJULA MANDAVI STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-002-002/4
(BANSKUND) 		3310012000NRG24211220230584742 21/12/2023 Sirmo Mandavi 3310012WL024685 Sirmo Mandavi 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696093 MISS SIRMO MANDAVI STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-002-002/41
(BANSKUND) 		3310012000NRG24211220230584743 21/12/2023 bajaro 3310012WL024685 bajaro 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695942 MISS BAJARO SALAM STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-002-002/43
(BANSKUND) 		3310012000NRG24211220230584744 21/12/2023 Ramshila 3310012WL024685 Ramshila 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695692 MRS RAMSHILA POTAI STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-002-002/44
(BANSKUND) 		3310012000NRG24211220230584745 21/12/2023 Kamla Bai 3310012WL024685 Kamla Bai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549695771 MISS KAMLA BAI VATTI STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-002-002/5
(BANSKUND) 		3310012000NRG24211220230584748 21/12/2023 siyaram 3310012WL024685 siyaram 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695893 MR SIYARAM POTAI STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-002-002/54
(BANSKUND) 		3310012000NRG24211220230584749 21/12/2023 Mantoshi 3310012WL024685 Mantoshi 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695775 MS MANOTOSHI GAWDE STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-002-002/56
(BANSKUND) 		3310012000NRG24211220230584750 21/12/2023 Ramkumar 3310012WL024685 Ramkumar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549695466 MR RAMKUMAR MANDAVI STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-002-002/57
(BANSKUND) 		3310012000NRG24211220230584751 21/12/2023 Devdas 3310012WL024685 Devdas 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695774 MR DEVDAS MANDAVI STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-002-002/59
(BANSKUND) 		3310012000NRG24211220230584753 21/12/2023 rajbai 3310012WL024685 rajbai 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695559 MISS RAJBAI KAWDE STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-002-002/64
(BANSKUND) 		3310012000NRG24211220230584754 21/12/2023 Santoshi Mandavi 3310012WL024685 Santoshi Mandavi 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695560 MISS SANTOSHI MANDAVI STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-002-002/65
(BANSKUND) 		3310012000NRG24211220230584756 21/12/2023 Bison 3310012WL024685 Bison 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695773 MRS BISON MARKAM STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-002-002/65
(BANSKUND) 		3310012000NRG24211220230584755 21/12/2023 Hiru 3310012WL024685 Hiru 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695945 MR HIRAOO RAM MARKAM STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-002-002/66
(BANSKUND) 		3310012000NRG24211220230584757 21/12/2023 lila 3310012WL024685 lila 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696233 MRS LILA POTAI STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-002-002/7
(BANSKUND) 		3310012000NRG24211220230584758 21/12/2023 maiti 3310012WL024685 maiti 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695777 MRS MAITI BAI KORRAM STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-002-002/8
(BANSKUND) 		3310012000NRG24211220230584760 21/12/2023 mangotin 3310012WL024685 mangotin 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695940 MRS MANGO BAI DUGGA STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-002-002/8
(BANSKUND) 		3310012000NRG24211220230584759 21/12/2023 santuram 3310012WL024685 santuram 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695907 MR SANTU RAM DUGGA STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-002-002/81
(BANSKUND) 		3310012000NRG24211220230584761 21/12/2023 ashok 3310012WL024685 ashok 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695477 MR ASHOK KUMAR GAWDE STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-002-002/84
(BANSKUND) 		3310012000NRG24211220230584762 21/12/2023 jhitkoo ram hidko 3310012WL024685 jhitkoo ram hidko 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696103 MR JHITKOO RAM HIDKO STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-009-001/32
(BHEJA) 		3310012000NRG24211220230590207 21/12/2023 PANDU RAM 3310012WL024856 PANDU RAM 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695993 MR PANDURAM MANDAVI STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-009-001/36
(BHEJA) 		3310012000NRG24211220230590209 21/12/2023 Chandrika Teta 3310012WL024856 Chandrika Teta 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695598 MS CHANDRIKA DARRO STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-009-001/37
(BHEJA) 		3310012000NRG24211220230590211 21/12/2023 dhaniram 3310012WL024856 dhaniram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695555 MR DHANIRAM TETA STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-009-001/46
(BHEJA) 		3310012000NRG24211220230590214 21/12/2023 SAGAR singh 3310012WL024856 SAGAR singh 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695553 MR SAGAR SINGH BESRA STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-017-001/10
(DHANELI) 		3310012000NRG24211220230585260 21/12/2023 kuar singh 3310012WL024700 kuar singh 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696106 MR KUNWAR SINGH GAVDHE STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-017-001/13
(DHANELI) 		3310012000NRG24211220230585262 21/12/2023 Arun Kumar 3310012WL024700 Arun Kumar 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695693 MR ARUN KUMAR YADAV STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-017-001/131
(DHANELI) 		3310012000NRG24211220230585263 21/12/2023 Jagdu ram 3310012WL024700 Jagdu ram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695547 MR JAGDOO DUGGA STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-017-001/131
(DHANELI) 		3310012000NRG24211220230585264 21/12/2023 manaro bai 3310012WL024700 manaro bai 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696160 MRS MANARO DUGGA STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-017-001/133
(DHANELI) 		3310012000NRG24211220230585266 21/12/2023 MANBATI 3310012WL024700 MANBATI 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695903 MISS MANBATI DUGGA STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-017-001/133
(DHANELI) 		3310012000NRG24211220230585265 21/12/2023 mgaturam 3310012WL024700 mgaturam 00415 SBIN0012146 3094 3094 Rejected 09/03/2024 1549695982 Aadhaar Number not Mapped to Account Number
662 BHANUPRATAPPUR CH-10-012-017-001/134
(DHANELI) 		3310012000NRG24211220230586322 21/12/2023 Birajhuram 3310012WL024730 Birajhuram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696020 Mr. BIRJHU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
663 BHANUPRATAPPUR CH-10-012-017-001/14
(DHANELI) 		3310012000NRG24211220230585268 21/12/2023 sahdur 3310012WL024700 sahdur 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696175 MR SAHADUR HUPENDI STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-017-001/141
(DHANELI) 		3310012000NRG24211220230585269 21/12/2023 Bishnuram 3310012WL024700 Bishnuram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696009 MR VISHNU RAM USENDI STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-017-001/145
(DHANELI) 		3310012000NRG24211220230585270 21/12/2023 sitau 3310012WL024700 sitau 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696032 MR SITAU RAM USENDI STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-017-001/15
(DHANELI) 		3310012000NRG24211220230585271 21/12/2023 mangte 3310012WL024700 mangte 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696059 MISS MANGTE KUMETI STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-017-001/154
(DHANELI) 		3310012000NRG24211220230585272 21/12/2023 Jageshvar 3310012WL024700 Jageshvar 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696062 MR JAGESHVAR GAVDE STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-017-001/158
(DHANELI) 		3310012000NRG24211220230586324 21/12/2023 baijuram 3310012WL024730 baijuram 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696022 MR BAIJOO RAM NURETI STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-017-001/160
(DHANELI) 		3310012000NRG24211220230585274 21/12/2023 Banshiram 3310012WL024700 Banshiram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696030 MR BANSHI RAM YADAV STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-017-001/161
(DHANELI) 		3310012000NRG24211220230585276 21/12/2023 Bisnath 3310012WL024700 Bisnath 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695681 MR BISNATH USENDI STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-017-001/164
(DHANELI) 		3310012000NRG24211220230585280 21/12/2023 Rajesingh 3310012WL024700 Rajesingh 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695567 MR RAJESINGH GOTA STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-017-001/169
(DHANELI) 		3310012000NRG24211220230586326 21/12/2023 Ramula hai gavde 3310012WL024730 Ramula hai gavde 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696151 MRS RAMULA GAWDE STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-017-001/169
(DHANELI) 		3310012000NRG24211220230586325 21/12/2023 Sanau ram gavde 3310012WL024730 Sanau ram gavde 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696113 MR SANAU RAM GAWDE STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-017-001/172
(DHANELI) 		3310012000NRG24211220230586327 21/12/2023 suklal 3310012WL024730 suklal 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695453 MR SUKLA USENDI STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-017-001/176
(DHANELI) 		3310012000NRG24211220230585282 21/12/2023 SATANAND 3310012WL024700 SATANAND 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695546 MR SATANAND KADIYAM STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-017-001/195
(DHANELI) 		3310012000NRG24211220230585283 21/12/2023 Manau ram 3310012WL024700 Manau ram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695878 MR MANAU RAM MANDAVI STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-017-001/197
(DHANELI) 		3310012000NRG24211220230585284 21/12/2023 Jagat ram 3310012WL024700 Jagat ram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695544 MR JAGAT RAM DUGGA STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-017-001/197
(DHANELI) 		3310012000NRG24211220230585285 21/12/2023 Shayama 3310012WL024700 Shayama 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695814 MS SHYAMA NETAM STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-017-001/203
(DHANELI) 		3310012000NRG24211220230586329 21/12/2023 Shantilal 3310012WL024730 Shantilal 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695737 MR SANTI RAM PATAI STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-017-001/206
(DHANELI) 		3310012000NRG24211220230586330 21/12/2023 Ratnuram 3310012WL024730 Ratnuram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695990 MR RATNU RAM GOTA STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-017-001/207
(DHANELI) 		3310012000NRG24211220230585287 21/12/2023 Chaitram 3310012WL024700 Chaitram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695664 MR CHAITRAM YADAV STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-017-001/208
(DHANELI) 		3310012000NRG24211220230585288 21/12/2023 Siyabati 3310012WL024700 Siyabati 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695970 MISS SIYABTI USENDI STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-017-001/26
(DHANELI) 		3310012000NRG24211220230585291 21/12/2023 Bhururam 3310012WL024700 Bhururam 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695969 MR BHUROORAM GANDHA STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-017-001/28
(DHANELI) 		3310012000NRG24211220230585292 21/12/2023 Chaitaram 3310012WL024700 Chaitaram 00415 SBIN0012146 2431 2431 Processed 09/03/2024 1549695619 MR CHAITRAM LOHAR STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-017-001/29
(DHANELI) 		3310012000NRG24211220230585293 21/12/2023 murha ram 3310012WL024700 murha ram 00415 SBIN0012146 1768 1768 Processed 09/03/2024 1549696031 MR MURHA LOHAR STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-017-001/32
(DHANELI) 		3310012000NRG24211220230586331 21/12/2023 kandu 3310012WL024730 kandu 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696028 MR KHANDOO USENDI STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-017-001/43
(DHANELI) 		3310012000NRG24211220230585295 21/12/2023 manher 3310012WL024700 manher 00415 SBIN0012146 1105 1105 Processed 09/03/2024 1549696044 MR MANHER HURRA STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-017-001/55
(DHANELI) 		3310012000NRG24211220230586332 21/12/2023 manuram 3310012WL024730 manuram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695617 MR MAINOORAM MARAI STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-017-001/56
(DHANELI) 		3310012000NRG24211220230586333 21/12/2023 Chamara Ram 3310012WL024730 Chamara Ram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695618 MR CHAMRARAM GANDHA STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-017-001/57
(DHANELI) 		3310012000NRG24211220230586334 21/12/2023 mainu 3310012WL024730 mainu 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695621 MR MAINU RAM HUPENDI STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-017-001/58
(DHANELI) 		3310012000NRG24211220230586335 21/12/2023 Mansharam 3310012WL024730 Mansharam 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696114 MR MANSA RAM HUPENDI STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-017-001/60
(DHANELI) 		3310012000NRG24211220230586336 21/12/2023 samsai 3310012WL024730 samsai 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696061 MR SAMSAYA USENDI STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-017-001/61
(DHANELI) 		3310012000NRG24211220230585300 21/12/2023 Chanay Gawde 3310012WL024700 Chanay Gawde 00415 SBIN0012146 2210 2210 Processed 09/03/2024 1549695561 MRS CHANAY GAWDE STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-017-001/62
(DHANELI) 		3310012000NRG24211220230585301 21/12/2023 RAJAURAM 3310012WL024700 RAJAURAM 00415 SBIN0012146 2431 2431 Processed 09/03/2024 1549695983 MR RAJAU RAM GOTA STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-017-001/63
(DHANELI) 		3310012000NRG24211220230585303 21/12/2023 Sayam 3310012WL024700 Sayam 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696174 MR SHYAM LAL NARETI STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-017-001/64
(DHANELI) 		3310012000NRG24211220230585304 21/12/2023 Sukali 3310012WL024700 Sukali 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696060 MRS SUKLI BAI HUPENDI STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-017-001/65
(DHANELI) 		3310012000NRG24211220230586338 21/12/2023 Bajaru 3310012WL024730 Bajaru 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696029 MR BAJARU RAM NURETI STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-017-001/65
(DHANELI) 		3310012000NRG24211220230586339 21/12/2023 Mangani 3310012WL024730 Mangani 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696185 MRS MANGANI BAI NURETI STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-017-001/65
(DHANELI) 		3310012000NRG24211220230586340 21/12/2023 Sukhami Nureti 3310012WL024730 Sukhami Nureti 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696153 MISS SUKHAMI NURETI STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-017-001/67
(DHANELI) 		3310012000NRG24211220230586342 21/12/2023 Radhelal kadiyam 3310012WL024730 Radhelal kadiyam 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696231 MR RADHELAL KADIYAM STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-017-001/7
(DHANELI) 		3310012000NRG24211220230585306 21/12/2023 devji 3310012WL024700 devji 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696008 MR DEVJI RAM KAUDHO STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-017-001/70
(DHANELI) 		3310012000NRG24211220230586345 21/12/2023 rajau 3310012WL024730 rajau 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696041 MR RAJAO RAM GAWDE STATE BANK OF INDIA(508548)
703 BHANUPRATAPPUR CH-10-012-017-001/70
(DHANELI) 		3310012000NRG24211220230586346 21/12/2023 sukmoti 3310012WL024730 sukmoti 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695657 MRS SUKMOTI GAWDE STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-017-001/71
(DHANELI) 		3310012000NRG24211220230586347 21/12/2023 sukhram 3310012WL024730 sukhram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696176 MR SUKRAM NARETI STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-017-001/72
(DHANELI) 		3310012000NRG24211220230586349 21/12/2023 Muraha Ram 3310012WL024730 Muraha Ram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695620 MR MURHA GAWDE STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-017-001/72
(DHANELI) 		3310012000NRG24211220230586348 21/12/2023 Sukhayarin 3310012WL024730 Sukhayarin 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695616 MISS SUKHIYARIN GAVDHE STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-017-001/73
(DHANELI) 		3310012000NRG24211220230586350 21/12/2023 mani ram 3310012WL024730 mani ram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696021 MR MANIRAM GAWDE STATE BANK OF INDIA(508548)
708 BHANUPRATAPPUR CH-10-012-017-001/74
(DHANELI) 		3310012000NRG24211220230586352 21/12/2023 jaganuram 3310012WL024730 jaganuram 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549696150 MR JAGNOORAM GAVDHE STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-017-001/74
(DHANELI) 		3310012000NRG24211220230586353 21/12/2023 Shivlal Gavde 3310012WL024730 Shivlal Gavde 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695781 MR SHIVLAL GAVDE STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-017-001/84
(DHANELI) 		3310012000NRG24211220230586356 21/12/2023 pandu 3310012WL024730 pandu 00415 SBIN0012146 3094 3094 Processed 09/03/2024 1549695847 MR PANDU USENDY STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-017-001/90
(DHANELI) 		3310012000NRG24211220230585561 21/12/2023 Ranu Ram 3310012WL024714 Ranu Ram 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696126 MR RANU RAM USENDI STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-017-003/10
(DHANELI) 		3310012000NRG24211220230585562 21/12/2023 nohersing 3310012WL024714 nohersing 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695548 MR NOHAR SINGH KOLA STATE BANK OF INDIA(508548)
713 BHANUPRATAPPUR CH-10-012-017-003/11
(DHANELI) 		3310012000NRG24211220230585565 21/12/2023 Chaitu ram 3310012WL024714 Chaitu ram 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696130 MR CHAITU RAM KOLA STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-017-003/15
(DHANELI) 		3310012000NRG24211220230585572 21/12/2023 Jaganath 3310012WL024714 Jaganath 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695805 MR JAGNATH KOLA STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-017-003/15
(DHANELI) 		3310012000NRG24211220230585571 21/12/2023 Siyabati 3310012WL024714 Siyabati 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695930 MRS SIYABATI KOLA STATE BANK OF INDIA(508548)
716 BHANUPRATAPPUR CH-10-012-017-003/16
(DHANELI) 		3310012000NRG24211220230585574 21/12/2023 Ujantin 3310012WL024714 Ujantin 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696127 MRS UJANTIN KADIYAM STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-017-003/17
(DHANELI) 		3310012000NRG24211220230585577 21/12/2023 MANARO 3310012WL024714 MANARO 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696015 MISS MANARO KOLA STATE BANK OF INDIA(508548)
718 BHANUPRATAPPUR CH-10-012-017-003/18
(DHANELI) 		3310012000NRG24211220230585578 21/12/2023 GANESH 3310012WL024714 GANESH 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696016 MR GANESH KADIYAM STATE BANK OF INDIA(508548)
719 BHANUPRATAPPUR CH-10-012-017-003/18
(DHANELI) 		3310012000NRG24211220230585579 21/12/2023 RAJNI BAI 3310012WL024714 RAJNI BAI 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696014 MRS RAJNI BAI KADIYAM STATE BANK OF INDIA(508548)
720 BHANUPRATAPPUR CH-10-012-017-003/20
(DHANELI) 		3310012000NRG24211220230585584 21/12/2023 Jaybati 3310012WL024714 Jaybati 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695769 MRS JAYBATTI BAI KOLA STATE BANK OF INDIA(508548)
721 BHANUPRATAPPUR CH-10-012-017-003/20
(DHANELI) 		3310012000NRG24211220230585583 21/12/2023 Paramsing 3310012WL024714 Paramsing 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695943 MR PREMSINGH KOLA STATE BANK OF INDIA(508548)
722 BHANUPRATAPPUR CH-10-012-017-003/23
(DHANELI) 		3310012000NRG24211220230585590 21/12/2023 Maniram 3310012WL024714 Maniram 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696210 MANIRAM PUNJAB NATIONAL BANK(508568)
723 BHANUPRATAPPUR CH-10-012-017-003/4
(DHANELI) 		3310012000NRG24211220230585597 21/12/2023 Laxmi 3310012WL024714 Laxmi 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696128 MISS LAXMI KADIYAM STATE BANK OF INDIA(508548)
724 BHANUPRATAPPUR CH-10-012-017-003/8
(DHANELI) 		3310012000NRG24211220230585602 21/12/2023 SARVAN 3310012WL024714 SARVAN 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695921 MR SHRAVAN DUGGA STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-017-003/9
(DHANELI) 		3310012000NRG24211220230585605 21/12/2023 Amari 3310012WL024714 Amari 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696230 MISS AMRI DUGGA STATE BANK OF INDIA(508548)
726 BHANUPRATAPPUR CH-10-012-018-002/114
(DONGARKATTA) 		3310012000NRG24211220230585855 21/12/2023 RAMJI 3310012WL024720 RAMJI 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695732 MR RAMJI CHURENDRA STATE BANK OF INDIA(508548)
727 BHANUPRATAPPUR CH-10-012-018-002/134
(DONGARKATTA) 		3310012000NRG24211220230585857 21/12/2023 candhika 3310012WL024720 candhika 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695537 MRS CHANDRIKA KARABGIYA STATE BANK OF INDIA(508548)
728 BHANUPRATAPPUR CH-10-012-018-002/59
(DONGARKATTA) 		3310012000NRG24211220230585870 21/12/2023 Gautam 3310012WL024720 Gautam 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695536 MR GAUTAM KUMAR BHUVARYA STATE BANK OF INDIA(508548)
729 BHANUPRATAPPUR CH-10-012-018-003/51
(DONGARKATTA) 		3310012000NRG24211220230585428 21/12/2023 ccaini 3310012WL024708 ccaini 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695963 MRS CHAINI BATTI STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-018-003/69
(DONGARKATTA) 		3310012000NRG24211220230585878 21/12/2023 johit 3310012WL024720 johit 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695778 JOHIT RAM SALAM PUNJAB NATIONAL BANK(508568)
731 BHANUPRATAPPUR CH-10-012-018-003/70
(DONGARKATTA) 		3310012000NRG24211220230585879 21/12/2023 Shanni ram 3310012WL024720 Shanni ram 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695650 MRS SANNI RAM NURETI STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-018-003/97
(DONGARKATTA) 		3310012000NRG24211220230585455 21/12/2023 ysoda bai 3310012WL024708 ysoda bai 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695595 MRS YASHODABAI VATTI STATE BANK OF INDIA(508548)
733 BHANUPRATAPPUR CH-10-012-018-003/99-A
(DONGARKATTA) 		3310012000NRG24211220230585884 21/12/2023 Rewti 3310012WL024720 Rewti 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696089 MRS REWTI SALAM STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-019-001/1
(DUMARKOT) 		3310012000NRG24211220230581552 21/12/2023 Parvati 3310012WL024538 Parvati 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695920 MRS PARWATI KUNJAM STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-019-001/13
(DUMARKOT) 		3310012000NRG24211220230581563 21/12/2023 Baldev 3310012WL024538 Baldev 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695674 MR BALDEV HIDHKO STATE BANK OF INDIA(508548)
736 BHANUPRATAPPUR CH-10-012-019-001/135
(DUMARKOT) 		3310012000NRG24211220230581566 21/12/2023 Deepak 3310012WL024538 Deepak 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695592 MR DEEPAK KUMAR KUNJAM STATE BANK OF INDIA(508548)
737 BHANUPRATAPPUR CH-10-012-019-001/143
(DUMARKOT) 		3310012000NRG24211220230581570 21/12/2023 GoSigha 3310012WL024538 GoSigha 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695912 MR GOSING TEKAM STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-019-001/164
(DUMARKOT) 		3310012000NRG24211220230581578 21/12/2023 Chameli 3310012WL024538 Chameli 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549695917 Mrs. CHAMELI UIKE CHHATTISGARH GRAMIN BANK(607214)
739 BHANUPRATAPPUR CH-10-012-019-001/170
(DUMARKOT) 		3310012000NRG24211220230581582 21/12/2023 Sachivkumar 3310012WL024538 Sachivkumar 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695713 Mr. SACHIV KUMAR KORETI S/O RAMCHARAN K CHHATTISGARH GRAMIN BANK(607214)
740 BHANUPRATAPPUR CH-10-012-019-001/37
(DUMARKOT) 		3310012000NRG24211220230581601 21/12/2023 Kalabati 3310012WL024538 Kalabati 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695695 MRS KALABATI KUNJAM STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-019-001/44
(DUMARKOT) 		3310012000NRG24211220230581605 21/12/2023 aneshwari 3310012WL024538 aneshwari 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549695913 MRS ANESHWARI KUNJAM STATE BANK OF INDIA(508548)
742 BHANUPRATAPPUR CH-10-012-019-001/46
(DUMARKOT) 		3310012000NRG24211220230581607 21/12/2023 Mahendra 3310012WL024538 Mahendra 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549695533 MR MAHENDRA KUMAR GAWDE STATE BANK OF INDIA(508548)
743 BHANUPRATAPPUR CH-10-012-023-002/109-A
(HATKARRA) 		3310012000NRG24211220230586414 21/12/2023 Amrit Lal Usendi 3310012WL024733 Amrit Lal Usendi 00415 SBIN0012146 1768 1768 Processed 09/03/2024 1549696145 MR AMRITLAL USENDI STATE BANK OF INDIA(508548)
744 BHANUPRATAPPUR CH-10-012-023-002/184-C
(HATKARRA) 		3310012000NRG24211220230586415 21/12/2023 devnath 3310012WL024733 devnath 00415 SBIN0012146 1768 1768 Processed 09/03/2024 1549695475 MR DEVNATH USENDI STATE BANK OF INDIA(508548)
745 BHANUPRATAPPUR CH-10-012-023-002/19
(HATKARRA) 		3310012000NRG24211220230586418 21/12/2023 rakha 3310012WL024733 rakha 00415 SBIN0012146 1768 1768 Processed 09/03/2024 1549695900 MRS REKHA NETAM STATE BANK OF INDIA(508548)
746 BHANUPRATAPPUR CH-10-012-023-002/19
(HATKARRA) 		3310012000NRG24211220230586416 21/12/2023 sukhma 3310012WL024733 sukhma 00415 SBIN0012146 1768 1768 Processed 09/03/2024 1549695889 MISS SUKMA BAI NETAM STATE BANK OF INDIA(508548)
747 BHANUPRATAPPUR CH-10-012-023-002/20
(HATKARRA) 		3310012000NRG24211220230585363 21/12/2023 aghan 3310012WL024705 aghan 00415 SBIN0012146 1768 1768 Processed 09/03/2024 1549695470 MR GANESH RAM HIDKO STATE BANK OF INDIA(508548)
748 BHANUPRATAPPUR CH-10-012-023-002/98
(HATKARRA) 		3310012000NRG24211220230585366 21/12/2023 binu 3310012WL024705 binu 00415 SBIN0012146 1768 1768 Processed 09/03/2024 1549695817 MR BINURAM SINHA STATE BANK OF INDIA(508548)
749 BHANUPRATAPPUR CH-10-012-023-002/98
(HATKARRA) 		3310012000NRG24211220230585367 21/12/2023 Janki 3310012WL024705 Janki 00415 SBIN0012146 1768 1768 Processed 09/03/2024 1549695763 MRS JANKIBAI SINHA STATE BANK OF INDIA(508548)
750 BHANUPRATAPPUR CH-10-012-035-002/47
(MUNGWAL) 		3310012000NRG24211220230590950 21/12/2023 Devntin 3310012WL024879 Devntin 00415 SBIN0012146 2210 2210 Processed 09/03/2024 1549696090 MISS DEVNTIN YADAV STATE BANK OF INDIA(508548)
751 BHANUPRATAPPUR CH-10-012-035-002/94
(MUNGWAL) 		3310012000NRG24211220230590967 21/12/2023 Mukesh kumar 3310012WL024879 Mukesh kumar 00415 SBIN0012146 2210 2210 Processed 09/03/2024 1549695813 MUKESH KUMAR BOGA PUNJAB NATIONAL BANK(508568)
752 BHANUPRATAPPUR CH-10-012-045-001/1
(TARANDUL) 		3310012000NRG24211220230586026 21/12/2023 lachho 3310012WL024724 lachho 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695935 MRS LACHHO SORRY STATE BANK OF INDIA(508548)
753 BHANUPRATAPPUR CH-10-012-045-001/11-A
(TARANDUL) 		3310012000NRG24211220230586029 21/12/2023 Mangturam 3310012WL024724 Mangturam 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696178 MR MANKU RAM SALAM STATE BANK OF INDIA(508548)
754 BHANUPRATAPPUR CH-10-012-045-001/16
(TARANDUL) 		3310012000NRG24211220230586030 21/12/2023 kidoram 3310012WL024724 kidoram 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696184 MR KIDDO RAM SALAM STATE BANK OF INDIA(508548)
755 BHANUPRATAPPUR CH-10-012-045-001/2
(TARANDUL) 		3310012000NRG24211220230586031 21/12/2023 sukhram 3310012WL024724 sukhram 00415 SBIN0012146 442 442 Processed 09/03/2024 1549695934 MR SUKURAM KAWDE STATE BANK OF INDIA(508548)
756 BHANUPRATAPPUR CH-10-012-045-001/24
(TARANDUL) 		3310012000NRG24211220230586034 21/12/2023 sagau 3310012WL024724 sagau 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695591 MR SAGARURAM SALAM STATE BANK OF INDIA(508548)
757 BHANUPRATAPPUR CH-10-012-045-001/25
(TARANDUL) 		3310012000NRG24211220230586035 21/12/2023 mankay 3310012WL024724 mankay 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696111 MRS MANKAY KAWDO STATE BANK OF INDIA(508548)
758 BHANUPRATAPPUR CH-10-012-045-001/26
(TARANDUL) 		3310012000NRG24211220230586036 21/12/2023 laxaman 3310012WL024724 laxaman 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696049 MR LAXMAN SORI STATE BANK OF INDIA(508548)
759 BHANUPRATAPPUR CH-10-012-045-001/27
(TARANDUL) 		3310012000NRG24211220230586037 21/12/2023 manku 3310012WL024724 manku 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696179 MR MANAKU RAM SORI STATE BANK OF INDIA(508548)
760 BHANUPRATAPPUR CH-10-012-045-001/32
(TARANDUL) 		3310012000NRG24211220230586038 21/12/2023 suklal 3310012WL024724 suklal 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696098 MR SUKLAL KAWDE STATE BANK OF INDIA(508548)
761 BHANUPRATAPPUR CH-10-012-045-001/46
(TARANDUL) 		3310012000NRG24211220230586046 21/12/2023 sukhu 3310012WL024724 sukhu 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696189 MR SUKURAM HUPENDI STATE BANK OF INDIA(508548)
762 BHANUPRATAPPUR CH-10-012-045-001/51
(TARANDUL) 		3310012000NRG24211220230586050 21/12/2023 samsher 3310012WL024724 samsher 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695842 SAMSHER KAWDE CANARA BANK(508532)
763 BHANUPRATAPPUR CH-10-012-045-001/53
(TARANDUL) 		3310012000NRG24211220230586052 21/12/2023 kave 3310012WL024724 kave 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695895 MR KAVERAM KAWDE STATE BANK OF INDIA(508548)
764 BHANUPRATAPPUR CH-10-012-045-001/54
(TARANDUL) 		3310012000NRG24211220230586053 21/12/2023 siyam 3310012WL024724 siyam 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696196 MR SHAM LAL KUMETI STATE BANK OF INDIA(508548)
765 BHANUPRATAPPUR CH-10-012-045-001/55
(TARANDUL) 		3310012000NRG24211220230586054 21/12/2023 binesh 3310012WL024724 binesh 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695901 MR BINESH KUMAR GAWDE STATE BANK OF INDIA(508548)
766 BHANUPRATAPPUR CH-10-012-045-001/57
(TARANDUL) 		3310012000NRG24211220230586055 21/12/2023 Bharti 3310012WL024724 Bharti 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695832 MS BHARTI SORI STATE BANK OF INDIA(508548)
767 BHANUPRATAPPUR CH-10-012-045-001/63
(TARANDUL) 		3310012000NRG24211220230586060 21/12/2023 mangal 3310012WL024724 mangal 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695891 MR MANGAL RAM DARRO STATE BANK OF INDIA(508548)
768 BHANUPRATAPPUR CH-10-012-045-001/63
(TARANDUL) 		3310012000NRG24211220230586059 21/12/2023 mgni 3310012WL024724 mgni 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695890 MRS MANGTI BAI DARRO STATE BANK OF INDIA(508548)
769 BHANUPRATAPPUR CH-10-012-045-001/69
(TARANDUL) 		3310012000NRG24211220230586064 21/12/2023 samlal 3310012WL024724 samlal 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695825 MR SAM LAL KAWDE STATE BANK OF INDIA(508548)
770 BHANUPRATAPPUR CH-10-012-045-001/71
(TARANDUL) 		3310012000NRG24211220230586066 21/12/2023 tijau 3310012WL024724 tijau 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549695550 MR TIJAU RAM STATE BANK OF INDIA(508548)
771 BHANUPRATAPPUR CH-10-012-045-001/84
(TARANDUL) 		3310012000NRG24211220230586069 21/12/2023 kalu 3310012WL024724 kalu 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696066 MR KOLURAM POTAI STATE BANK OF INDIA(508548)
772 BHANUPRATAPPUR CH-10-012-045-001/94
(TARANDUL) 		3310012000NRG24211220230586072 21/12/2023 balsing 3310012WL024724 balsing 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695898 MR BALSINGH SORI STATE BANK OF INDIA(508548)
773 BHANUPRATAPPUR CH-10-012-045-001/96
(TARANDUL) 		3310012000NRG24211220230586075 21/12/2023 santaro 3310012WL024724 santaro 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549695473 MRS SANTRO BAI DARRO STATE BANK OF INDIA(508548)
774 BHANUPRATAPPUR CH-10-012-045-001/99
(TARANDUL) 		3310012000NRG24211220230586076 21/12/2023 Nitu ram 3310012WL024724 Nitu ram 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549696168 MR NITU RAM KAWDE STATE BANK OF INDIA(508548)
SubTotal 330395 330395
775 BHANUPRATAPPUR CH-10-012-002-002/38
(BANSKUND) 		3310012000NRG24211220230584737 21/12/2023 jairam 3310012WL024685 jairam 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549695646 MR JAYRAM HUPENDI STATE BANK OF INDIA(508548)
776 BHANUPRATAPPUR CH-10-012-002-002/49
(BANSKUND) 		3310012000NRG24211220230584747 21/12/2023 Devcharan Yadav 3310012WL024685 Devcharan Yadav 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549696172 MR DEVCHANDRA YADAV STATE BANK OF INDIA(508548)
777 BHANUPRATAPPUR CH-10-012-017-001/150
(DHANELI) 		3310012000NRG24211220230585558 21/12/2023 Mangatu ram 3310012WL024714 Mangatu ram 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549695538 Mr. MANGTU RAM USENDI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
778 BHANUPRATAPPUR CH-10-012-017-001/168
(DHANELI) 		3310012000NRG24211220230585281 21/12/2023 Ransi Ram Usendi 3310012WL024700 Ransi Ram Usendi 00415 SBIN0061220 3094 3094 Processed 09/03/2024 1549695668 MR RANSI RAM USENDI STATE BANK OF INDIA(508548)
779 BHANUPRATAPPUR CH-10-012-017-001/201
(DHANELI) 		3310012000NRG24211220230585286 21/12/2023 Sanwari 3310012WL024700 Sanwari 00415 SBIN0061220 3094 3094 Processed 09/03/2024 1549695661 SANVARI NARETI PUNJAB NATIONAL BANK(508568)
780 BHANUPRATAPPUR CH-10-012-017-001/24
(DHANELI) 		3310012000NRG24211220230585289 21/12/2023 ramji 3310012WL024700 ramji 00415 SBIN0061220 1768 1768 Processed 09/03/2024 1549695659 MR RAMJI RAM MANDAVI STATE BANK OF INDIA(508548)
781 BHANUPRATAPPUR CH-10-012-017-001/60
(DHANELI) 		3310012000NRG24211220230586337 21/12/2023 Sukbal dhurwa 3310012WL024730 Sukbal dhurwa 00415 SBIN0061220 3094 3094 Processed 09/03/2024 1549695660 MR SUKBAL DHURWA STATE BANK OF INDIA(508548)
782 BHANUPRATAPPUR CH-10-012-017-001/67
(DHANELI) 		3310012000NRG24211220230585305 21/12/2023 Rayajuram 3310012WL024700 Rayajuram 00415 SBIN0061220 3094 3094 Processed 09/03/2024 1549695991 MR RAYJU RAM KADIYAM STATE BANK OF INDIA(508548)
783 BHANUPRATAPPUR CH-10-012-017-001/69
(DHANELI) 		3310012000NRG24211220230586344 21/12/2023 raunu ram 3310012WL024730 raunu ram 00415 SBIN0061220 3094 3094 Processed 09/03/2024 1549695663 MR ROUNURAM MANDAVI STATE BANK OF INDIA(508548)
784 BHANUPRATAPPUR CH-10-012-017-003/24
(DHANELI) 		3310012000NRG24211220230585593 21/12/2023 Pavitra Kola 3310012WL024714 Pavitra Kola 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549695667 PAVITRA USENDI PUNJAB NATIONAL BANK(508568)
785 BHANUPRATAPPUR CH-10-012-023-002/19
(HATKARRA) 		3310012000NRG24211220230586417 21/12/2023 Sanjay 3310012WL024733 Sanjay 00415 SBIN0061220 1768 1768 Processed 09/03/2024 1549696096 MR SANJAY KUMAR NETAM STATE BANK OF INDIA(508548)
786 BHANUPRATAPPUR CH-10-012-023-002/20
(HATKARRA) 		3310012000NRG24211220230585364 21/12/2023 Mina 3310012WL024705 Mina 00415 SBIN0061220 1768 1768 Processed 09/03/2024 1549696117 MRS MEENA GOTA STATE BANK OF INDIA(508548)
787 BHANUPRATAPPUR CH-10-012-045-001/10
(TARANDUL) 		3310012000NRG24211220230586027 21/12/2023 samlal 3310012WL024724 samlal 00415 SBIN0061220 1326 1326 Processed 09/03/2024 1549695564 MR SAMLAL MARRAPI STATE BANK OF INDIA(508548)
788 BHANUPRATAPPUR CH-10-012-045-001/23
(TARANDUL) 		3310012000NRG24211220230586033 21/12/2023 ramgulal 3310012WL024724 ramgulal 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549695651 MR RAM GULAL KAWDE STATE BANK OF INDIA(508548)
789 BHANUPRATAPPUR CH-10-012-045-001/35
(TARANDUL) 		3310012000NRG24211220230586039 21/12/2023 Biresh kumar 3310012WL024724 Biresh kumar 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549695658 MR BIRESH KUMAR STATE BANK OF INDIA(508548)
790 BHANUPRATAPPUR CH-10-012-045-001/40
(TARANDUL) 		3310012000NRG24211220230586042 21/12/2023 Purnima 3310012WL024724 Purnima 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549696097 MRS PURNIMA GAWDE STATE BANK OF INDIA(508548)
791 BHANUPRATAPPUR CH-10-012-045-001/51
(TARANDUL) 		3310012000NRG24211220230586049 21/12/2023 murhi 3310012WL024724 murhi 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549695809 MRS MURHI BAI KAWDE STATE BANK OF INDIA(508548)
792 BHANUPRATAPPUR CH-10-012-045-001/67
(TARANDUL) 		3310012000NRG24211220230586063 21/12/2023 mansing 3310012WL024724 mansing 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549695652 MANSINGH SHORI PUNJAB NATIONAL BANK(508568)
793 BHANUPRATAPPUR CH-10-012-045-001/70
(TARANDUL) 		3310012000NRG24211220230586065 21/12/2023 Kumesh 3310012WL024724 Kumesh 00415 SBIN0061220 1326 1326 Processed 09/03/2024 1549695909 MR KUMESH RAM KOMRA STATE BANK OF INDIA(508548)
794 BHANUPRATAPPUR CH-10-012-045-001/71
(TARANDUL) 		3310012000NRG24211220230586067 21/12/2023 Suresh Kumar 3310012WL024724 Suresh Kumar 00415 SBIN0061220 221 221 Processed 09/03/2024 1549695562 MR SURESH KUMAR KOMRA STATE BANK OF INDIA(508548)
795 BHANUPRATAPPUR CH-10-012-045-001/95
(TARANDUL) 		3310012000NRG24211220230586074 21/12/2023 Rambai 3310012WL024724 Rambai 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549696202 MISS RAMBAI KAWDE STATE BANK OF INDIA(508548)
SubTotal 39117 39117
Total 1531309 1531309

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 6188
2 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 100113
3 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 182988
4 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 1547
5 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 31603
6 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 107406
7 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 State Bank of India SBIN0002832 S B I Bhanupratappur 9282
8 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 State Bank of India SBIN0002832 BHANUPRATAPPUR 195364
9 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 State Bank of India SBIN0002832 S B I Bhanupratappur 3094
10 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 State Bank of India SBIN0003504 ANTAGARH 11713
11 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 State Bank of India SBIN0005517 DURGKONDAL 1547
12 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 State Bank of India SBIN0009516 Asulkhaer 1547
13 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 State Bank of India SBIN0009516 ASULKHAR 509405
14 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 State Bank of India SBIN0012146 KORAR 330395
15 BHANUPRATAPPUR CH3310012_211223APB_FTO_379046 State Bank of India SBIN0061220 Hatkarra 39117

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