Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 05:36:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_201223APB_FTO_374701
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-10-012-012-001/86
(BOGAR) 		3310012000NRG24201220230572377 20/12/2023 Janki 3310012WL024258 Janki 00032 UTIB0004562 1547 1547 Processed 09/03/2024 1549646564 MRS JANKI BAI BAGHEL STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-038-001/57
(PEVARI) 		3310012000NRG24201220230570711 20/12/2023 Tulsi 3310012WL024201 Tulsi 00032 UTIB0004562 1547 1547 Processed 09/03/2024 1549646286 MR TULSI RAM NURUTI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
3 BHANUPRATAPPUR CH-10-012-012-001/264
(BOGAR) 		3310012000NRG24201220230572369 20/12/2023 Dhamotin 3310012WL024258 Dhamotin 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549646551 DHANMOTIN NAG AXIS BANK(607153)
4 BHANUPRATAPPUR CH-10-012-012-001/310-A
(BOGAR) 		3310012000NRG24201220230572373 20/12/2023 Kesharprashad 3310012WL024258 Kesharprashad 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549646178 MR KESAR KESAR STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-033-001/125
(KULHADKATTA) 		3310012000NRG24201220230572739 20/12/2023 farsu 3310012WL024277 farsu 00045 BARB0DBBHNU 442 442 Processed 09/03/2024 1549646174 MR PARSU RAM NURETI STATE BANK OF INDIA(508548)
6 BHANUPRATAPPUR CH-10-012-033-001/132
(KULHADKATTA) 		3310012000NRG24201220230572743 20/12/2023 mani 3310012WL024277 mani 00045 BARB0DBBHNU 442 442 Processed 09/03/2024 1549646237 MANI RAM GAWDE BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-033-001/137
(KULHADKATTA) 		3310012000NRG24201220230572746 20/12/2023 sonbati 3310012WL024277 sonbati 00045 BARB0DBBHNU 442 442 Processed 09/03/2024 1549646175 SONBATTI KORRAM W O BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-033-001/142
(KULHADKATTA) 		3310012000NRG24201220230572747 20/12/2023 ghanshyam 3310012WL024277 ghanshyam 00045 BARB0DBBHNU 442 442 Processed 09/03/2024 1549646236 GHANSHYAM PADMAKAR BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-033-001/156
(KULHADKATTA) 		3310012000NRG24201220230572754 20/12/2023 Kunvar singh 3310012WL024277 Kunvar singh 00045 BARB0DBBHNU 442 442 Processed 09/03/2024 1549646294 Mr. KUVAY SINGH GAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
10 BHANUPRATAPPUR CH-10-012-033-001/167
(KULHADKATTA) 		3310012000NRG24201220230572757 20/12/2023 amru ram 3310012WL024277 amru ram 00045 BARB0DBBHNU 442 442 Processed 09/03/2024 1549646225 MR AMARU RAM KORRAM STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-033-001/169
(KULHADKATTA) 		3310012000NRG24201220230572758 20/12/2023 mahendra 3310012WL024277 mahendra 00045 BARB0DBBHNU 442 442 Processed 09/03/2024 1549646242 MAHENDRA SINGH GAWDE BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-033-001/171
(KULHADKATTA) 		3310012000NRG24201220230572760 20/12/2023 naresh 3310012WL024277 naresh 00045 BARB0DBBHNU 442 442 Processed 09/03/2024 1549646615 Mr. NARESH KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
13 BHANUPRATAPPUR CH-10-012-033-001/176
(KULHADKATTA) 		3310012000NRG24201220230572762 20/12/2023 anita 3310012WL024277 anita 00045 BARB0DBBHNU 221 221 Processed 09/03/2024 1549646672 ANITA DHRUVA PUNJAB NATIONAL BANK(508568)
14 BHANUPRATAPPUR CH-10-012-033-001/196
(KULHADKATTA) 		3310012000NRG24201220230572763 20/12/2023 Sanni ram 3310012WL024277 Sanni ram 00045 BARB0DBBHNU 221 221 Processed 09/03/2024 1549646228 SANNI RAM KADIYAM BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-033-001/211
(KULHADKATTA) 		3310012000NRG24201220230572764 20/12/2023 Kartik 3310012WL024277 Kartik 00045 BARB0DBBHNU 442 442 Processed 09/03/2024 1549646170 KARTIK RAM GAWDE S O BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-033-001/305
(KULHADKATTA) 		3310012000NRG24201220230572767 20/12/2023 Santoshi Kadiyam 3310012WL024277 Santoshi Kadiyam 00045 BARB0DBBHNU 442 442 Processed 09/03/2024 1549646616 MRS SANTOSHI KADIYAM STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-038-001/144
(PEVARI) 		3310012000NRG24201220230570693 20/12/2023 ashis 3310012WL024201 ashis 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549646338 MR ASHISH NAG STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-038-001/144
(PEVARI) 		3310012000NRG24201220230570694 20/12/2023 sabita 3310012WL024201 sabita 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549646339 SAVITA PUNJAB NATIONAL BANK(508568)
19 BHANUPRATAPPUR CH-10-012-038-001/32
(PEVARI) 		3310012000NRG24201220230571892 20/12/2023 Dipak Kumar Kumeti 3310012WL024231 Dipak Kumar Kumeti 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549646303 DIPAK KUMAR KUMETI BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-038-002/158
(PEVARI) 		3310012000NRG24201220230570809 20/12/2023 rupsingh 3310012WL024203 rupsingh 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549646337 MR ROOP SINGH SAMARATH STATE BANK OF INDIA(508548)
SubTotal 14144 14144
21 BHANUPRATAPPUR CH-10-012-022-001/105
(HARANPURI) 		3310012000NRG24201220230567437 20/12/2023 anusueya 3310012WL024093 anusueya 00045 BARB0KANKER 1326 1326 Processed 09/03/2024 1549646724 ANUSUIYA SHORI BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-022-001/130
(HARANPURI) 		3310012000NRG24201220230567454 20/12/2023 Santosh 3310012WL024093 Santosh 00045 BARB0KANKER 1326 1326 Processed 09/03/2024 1549646725 SANTOSH KUMAR SHORI BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-022-001/90
(HARANPURI) 		3310012000NRG24201220230568057 20/12/2023 devraj 3310012WL024112 devraj 00045 BARB0KANKER 1326 1326 Processed 09/03/2024 1549646604 DEVRAJ HIDKO BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-022-001/90
(HARANPURI) 		3310012000NRG24201220230568059 20/12/2023 Kaneshwari 3310012WL024112 Kaneshwari 00045 BARB0KANKER 1326 1326 Processed 09/03/2024 1549646678 KANESHWARI HIDKO BANK OF BARODA(606985)
SubTotal 5304 5304
25 BHANUPRATAPPUR CH-10-012-002-003/1
(BANSKUND) 		3310012000NRG24201220230569875 20/12/2023 jaybati 3310012WL024172 jaybati 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646667 Mrs. JAYA BATI /SANTU RAM CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-002-003/15
(BANSKUND) 		3310012000NRG24201220230569877 20/12/2023 ramuram 3310012WL024172 ramuram 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646662 Mr. RAMU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-002-003/23
(BANSKUND) 		3310012000NRG24201220230569882 20/12/2023 sonsay 3310012WL024172 sonsay 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646210 MR SONSAY GOTA STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-002-003/35
(BANSKUND) 		3310012000NRG24201220230569884 20/12/2023 mohan 3310012WL024172 mohan 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646269 Mr. MOHAN SINGH ANCHLA S/O JANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-002-003/7
(BANSKUND) 		3310012000NRG24201220230569892 20/12/2023 hirendra 3310012WL024172 hirendra 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646190 Mr. HIRENDRA KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-002-003/9
(BANSKUND) 		3310012000NRG24201220230569897 20/12/2023 jaitram 3310012WL024172 jaitram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646663 Mr. JAIT RAM SO TETKURAM UYKE CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-002-004/11
(BANSKUND) 		3310012000NRG24201220230569901 20/12/2023 Radhelal 3310012WL024172 Radhelal 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646345 Mr. RADHELAL NURETI CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-002-004/11
(BANSKUND) 		3310012000NRG24201220230569899 20/12/2023 Shamsinh 3310012WL024172 Shamsinh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646736 Mr. SYAM SINGH KUMETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
33 BHANUPRATAPPUR CH-10-012-002-004/2
(BANSKUND) 		3310012000NRG24201220230569903 20/12/2023 fulsingh 3310012WL024172 fulsingh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646666 Mr. FOOL SINGH KUMETI CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-002-004/9
(BANSKUND) 		3310012000NRG24201220230569908 20/12/2023 suntila 3310012WL024172 suntila 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646682 Mrs. SUNTILA KORETI W/O SYAL LAL KORETI CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-022-001/103-A
(HARANPURI) 		3310012000NRG24201220230567435 20/12/2023 Ishwari Gota 3310012WL024093 Ishwari Gota 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646569 ISHWARI D/O-JHADURAM KUMETI BANK OF INDIA(508505)
36 BHANUPRATAPPUR CH-10-012-022-001/121
(HARANPURI) 		3310012000NRG24201220230567446 20/12/2023 Birbal 3310012WL024093 Birbal 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646263 Mr. BIRBAL KUNJAM CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-022-001/131
(HARANPURI) 		3310012000NRG24201220230567456 20/12/2023 Halalram 3310012WL024093 Halalram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646299 Mr. HALAL SINGH PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-022-001/131
(HARANPURI) 		3310012000NRG24201220230567457 20/12/2023 namita 3310012WL024093 namita 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646298 Mrs. NAMITA BAI PARCHAPI CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-022-001/144
(HARANPURI) 		3310012000NRG24201220230567988 20/12/2023 Radhika 3310012WL024112 Radhika 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646340 MISS RADHIKABAI YADAV STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-022-001/144
(HARANPURI) 		3310012000NRG24201220230567989 20/12/2023 Santosh 3310012WL024112 Santosh 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646348 MRS SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-022-001/160
(HARANPURI) 		3310012000NRG24201220230568004 20/12/2023 Dineshwari Gota 3310012WL024112 Dineshwari Gota 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646285 MISS DINESHWARI GOTA STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-022-001/160
(HARANPURI) 		3310012000NRG24201220230568005 20/12/2023 Naresh Gota 3310012WL024112 Naresh Gota 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646288 MRS NARESH GOTA STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-022-001/21
(HARANPURI) 		3310012000NRG24201220230568008 20/12/2023 Nirmal 3310012WL024112 Nirmal 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646576 NIRMAL POYA INDIA POST PAYMENTS BANK LIMITED(508528)
44 BHANUPRATAPPUR CH-10-012-022-001/26
(HARANPURI) 		3310012000NRG24201220230567653 20/12/2023 Munnibai 3310012WL024100 Munnibai 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646560 Mrs. MUNNI BAI GAWDE W/O RAM RATAN GAWD CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-022-001/28
(HARANPURI) 		3310012000NRG24201220230567655 20/12/2023 Kunvarsingh 3310012WL024100 Kunvarsingh 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646624 Mr. KUNWAR SINGH KORETI CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-022-001/28
(HARANPURI) 		3310012000NRG24201220230567657 20/12/2023 Umeshwari Koreti 3310012WL024100 Umeshwari Koreti 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646201 Ms. UMESHWARI KORETI CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-022-001/32
(HARANPURI) 		3310012000NRG24201220230567659 20/12/2023 Madhoram 3310012WL024100 Madhoram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646627 Mr. MADHO RAM HIDKO S/O PRATAP SINGH HI CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-022-001/33
(HARANPURI) 		3310012000NRG24201220230567660 20/12/2023 Ankaluram 3310012WL024100 Ankaluram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646623 ANKALU RAM YADAV S/O SAMARU RAM YADAV BANK OF INDIA(508505)
49 BHANUPRATAPPUR CH-10-012-022-001/48
(HARANPURI) 		3310012000NRG24201220230568023 20/12/2023 Sulochana 3310012WL024112 Sulochana 00093 CRGB0001006 1105 1105 Processed 09/03/2024 1549646625 Mrs. SULOCHANA BAI POYA W/O SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-022-001/55
(HARANPURI) 		3310012000NRG24201220230568026 20/12/2023 Niranjan 3310012WL024112 Niranjan 00093 CRGB0001006 1105 1105 Processed 09/03/2024 1549646251 Mr. NIRANJAN POYA S/O SURESH RAM POYA CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-022-001/57
(HARANPURI) 		3310012000NRG24201220230568027 20/12/2023 Arun kumar 3310012WL024112 Arun kumar 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646283 ARUN KUMAR POYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 BHANUPRATAPPUR CH-10-012-022-001/61
(HARANPURI) 		3310012000NRG24201220230567666 20/12/2023 panchu ram 3310012WL024100 panchu ram 00093 CRGB0001006 1105 1105 Processed 09/03/2024 1549646670 Mr. PANCHU RAM GAVDE CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-022-001/68
(HARANPURI) 		3310012000NRG24201220230568040 20/12/2023 Purnima Poya 3310012WL024112 Purnima Poya 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646252 Mrs. PURNIMA POYA CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-022-001/71
(HARANPURI) 		3310012000NRG24201220230568041 20/12/2023 sunita 3310012WL024112 sunita 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646256 Mrs. SUNITA SHORI CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-022-001/82
(HARANPURI) 		3310012000NRG24201220230568051 20/12/2023 Cherkuram 3310012WL024112 Cherkuram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646630 MR CHERKU RAM HIDHKO STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-022-001/9
(HARANPURI) 		3310012000NRG24201220230568055 20/12/2023 Gandlal 3310012WL024112 Gandlal 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646235 Mr. GAINDLAL HIDAKO CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-022-001/96
(HARANPURI) 		3310012000NRG24201220230568065 20/12/2023 Bindeshwari Shori 3310012WL024112 Bindeshwari Shori 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646260 Ms. BINDESHWARI SHORI CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-022-002/1
(HARANPURI) 		3310012000NRG24201220230568278 20/12/2023 Ashwani 3310012WL024120 Ashwani 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646247 Mrs. ASHWANI BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-022-002/106
(HARANPURI) 		3310012000NRG24201220230567675 20/12/2023 amrika bai 3310012WL024100 amrika bai 00093 CRGB0001006 1105 1105 Processed 09/03/2024 1549646620 Mrs. AMRIKA BAI JAIN W/O PONA RAM JAIN CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-022-002/110
(HARANPURI) 		3310012000NRG24201220230568281 20/12/2023 Devikabai 3310012WL024120 Devikabai 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646567 Mrs. DEVIKA BAI KHAVAS W/O TEJ RAM KHAV CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-022-002/114
(HARANPURI) 		3310012000NRG24201220230568282 20/12/2023 Sankar lal 3310012WL024120 Sankar lal 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646681 Mr. SHANKAR LAL KORETI CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-022-002/117
(HARANPURI) 		3310012000NRG24201220230568285 20/12/2023 yamini 3310012WL024120 yamini 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646613 Mrs. YAMINI TEMERIYA CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-022-002/12
(HARANPURI) 		3310012000NRG24201220230567676 20/12/2023 Yasoda 3310012WL024100 Yasoda 00093 CRGB0001006 1105 1105 Processed 09/03/2024 1549646628 Mrs. YASHODA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-022-002/18
(HARANPURI) 		3310012000NRG24201220230567677 20/12/2023 Ganga bai 3310012WL024100 Ganga bai 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646220 MRS GANGA BAI NARETI STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-022-002/19
(HARANPURI) 		3310012000NRG24201220230568286 20/12/2023 Chhbila 3310012WL024120 Chhbila 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646658 Mrs. CHABILA BAI HEMRIYA CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-022-002/26
(HARANPURI) 		3310012000NRG24201220230567678 20/12/2023 Maheshwari 3310012WL024100 Maheshwari 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646278 Mrs. MAHESHWARI JAIN W/O SUKH CHAND JAI CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-022-002/27
(HARANPURI) 		3310012000NRG24201220230567679 20/12/2023 Satima Uike 3310012WL024100 Satima Uike 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646284 MISS SATIMA KALLO STATE BANK OF INDIA(508548)
68 BHANUPRATAPPUR CH-10-012-022-002/28
(HARANPURI) 		3310012000NRG24201220230567680 20/12/2023 gorelal 3310012WL024100 gorelal 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646219 MR GORELAL GHORAPATIYA STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-022-002/28
(HARANPURI) 		3310012000NRG24201220230567682 20/12/2023 maheshwari 3310012WL024100 maheshwari 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646216 Mrs. MAHESHWARI GHORAPATIYA CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-022-002/3
(HARANPURI) 		3310012000NRG24201220230568289 20/12/2023 ishwari 3310012WL024120 ishwari 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646668 Mrs. ISHESHWARI JAIN CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-022-002/3
(HARANPURI) 		3310012000NRG24201220230568288 20/12/2023 Yogeshkumar 3310012WL024120 Yogeshkumar 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646680 YOGESHWAR JAIN INDIA POST PAYMENTS BANK LIMITED(508528)
72 BHANUPRATAPPUR CH-10-012-022-002/37
(HARANPURI) 		3310012000NRG24201220230568290 20/12/2023 Lalita bai 3310012WL024120 Lalita bai 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646629 Mrs. LALITA BAI BHUARYA W/O BUDHARU RAM CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-022-002/40
(HARANPURI) 		3310012000NRG24201220230568293 20/12/2023 Bhupesh Kumar 3310012WL024120 Bhupesh Kumar 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646297 Mr. BHUPESH KUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-022-002/40
(HARANPURI) 		3310012000NRG24201220230568292 20/12/2023 Sangita Bai 3310012WL024120 Sangita Bai 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646347 Mrs. SANGITA BAI CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-022-002/42
(HARANPURI) 		3310012000NRG24201220230568296 20/12/2023 Mamta bai 3310012WL024120 Mamta bai 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646279 MRS MAMTA BAI BHUARYA STATE BANK OF INDIA(508548)
76 BHANUPRATAPPUR CH-10-012-022-002/42
(HARANPURI) 		3310012000NRG24201220230568295 20/12/2023 Rajo bai 3310012WL024120 Rajo bai 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646179 Mrs. RAJO BAI BHUARYA W/O KHIRBHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-022-002/48
(HARANPURI) 		3310012000NRG24201220230568297 20/12/2023 Manki 3310012WL024120 Manki 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646274 Mrs. MANKI BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-022-002/5
(HARANPURI) 		3310012000NRG24201220230568298 20/12/2023 Okeshwari 3310012WL024120 Okeshwari 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646738 Mrs. OKESHWARI TEMARIYA W/O DEVENDRA TE CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-022-002/50
(HARANPURI) 		3310012000NRG24201220230567684 20/12/2023 bansu 3310012WL024100 bansu 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646606 Mr. BANSHU RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-022-002/50
(HARANPURI) 		3310012000NRG24201220230567685 20/12/2023 Ikeshwari Darro 3310012WL024100 Ikeshwari Darro 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646195 Miss. IKESHWARI DARRO CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-022-002/53
(HARANPURI) 		3310012000NRG24201220230567686 20/12/2023 parmeshwar 3310012WL024100 parmeshwar 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646224 Mr. PARMESHWAR PATEL S/O MEHATARU RAM CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-022-002/53
(HARANPURI) 		3310012000NRG24201220230567687 20/12/2023 Tikeshwari 3310012WL024100 Tikeshwari 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646239 MRS TIKESHWARI PATEL STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-022-002/56
(HARANPURI) 		3310012000NRG24201220230568299 20/12/2023 jageram 3310012WL024120 jageram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646223 Mr. JAGE SINGH S/O SUKLAL NARETI CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-022-002/60
(HARANPURI) 		3310012000NRG24201220230568300 20/12/2023 Budhram 3310012WL024120 Budhram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646212 Mr. BUDH RAM NAG CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-022-002/60
(HARANPURI) 		3310012000NRG24201220230568301 20/12/2023 SARITA 3310012WL024120 SARITA 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646726 Mrs. SARITA NAG W/O BUDHRAM NAG CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-022-002/63
(HARANPURI) 		3310012000NRG24201220230568302 20/12/2023 Laxni 3310012WL024120 Laxni 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646730 Mrs. LACHCHANI BAI CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-022-002/66
(HARANPURI) 		3310012000NRG24201220230567689 20/12/2023 Puspa bai 3310012WL024100 Puspa bai 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646607 Mrs. HEMPUSHPA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-022-002/69
(HARANPURI) 		3310012000NRG24201220230568304 20/12/2023 Punima 3310012WL024120 Punima 00093 CRGB0001006 884 884 Processed 09/03/2024 1549646193 Mrs. PURNIMA BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-022-002/70
(HARANPURI) 		3310012000NRG24201220230568305 20/12/2023 pushpa 3310012WL024120 pushpa 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646731 Mrs. PUSHPA BHUARYA W/O KRISNA KUMAR BH CHHATTISGARH GRAMIN BANK(607214)
90 BHANUPRATAPPUR CH-10-012-022-002/71
(HARANPURI) 		3310012000NRG24201220230568306 20/12/2023 Saroj 3310012WL024120 Saroj 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646213 Mrs. SAROJ BAI CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-022-002/72
(HARANPURI) 		3310012000NRG24201220230567690 20/12/2023 Rames 3310012WL024100 Rames 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646261 Mr. RAMESH KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-022-002/74
(HARANPURI) 		3310012000NRG24201220230567691 20/12/2023 dashru 3310012WL024100 dashru 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646605 Mr. DASRU RAM S/O SONAU RAM CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-022-002/74
(HARANPURI) 		3310012000NRG24201220230567692 20/12/2023 Radhika Nareti 3310012WL024100 Radhika Nareti 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646177 Miss. RADHIKA NARETI D/O DASHRU RAM NAR CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-022-002/75
(HARANPURI) 		3310012000NRG24201220230567693 20/12/2023 Laluram 3310012WL024100 Laluram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646214 Mr. LALU RAM KOMRE S/O GHASI RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-022-002/75
(HARANPURI) 		3310012000NRG24201220230567694 20/12/2023 Lata Bai Komre 3310012WL024100 Lata Bai Komre 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646211 Mrs. LATA BAI KOMRE W/O LALU RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-022-002/77
(HARANPURI) 		3310012000NRG24201220230568307 20/12/2023 Divya 3310012WL024120 Divya 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646614 Miss. DIVYA GOTI CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-022-002/78
(HARANPURI) 		3310012000NRG24201220230568308 20/12/2023 Sajobai 3310012WL024120 Sajobai 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646558 Mrs. SAJO BAI TEMARIYA W/O MITHLESH TEM CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-022-002/8
(HARANPURI) 		3310012000NRG24201220230568310 20/12/2023 Sulochna 3310012WL024120 Sulochna 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646737 Mrs. SULOCHANA NARETI W/O MAHAVEER NARE CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-022-002/80
(HARANPURI) 		3310012000NRG24201220230568311 20/12/2023 Hiresing 3310012WL024120 Hiresing 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646729 Mr. HIRESINGH TEMARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
100 BHANUPRATAPPUR CH-10-012-022-002/85
(HARANPURI) 		3310012000NRG24201220230568312 20/12/2023 Kamla bai 3310012WL024120 Kamla bai 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646206 Mrs. KAMLA BAI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-022-002/86
(HARANPURI) 		3310012000NRG24201220230568314 20/12/2023 Kaleshwari 3310012WL024120 Kaleshwari 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646676 Mrs. KALESHWARI TEMARIYA W/O PUNESH TEM CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-022-002/86
(HARANPURI) 		3310012000NRG24201220230568313 20/12/2023 Vedbati 3310012WL024120 Vedbati 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646180 Mrs. VEDBATTI TEMARIYA W/O LOKMANYA TEM CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-022-002/94
(HARANPURI) 		3310012000NRG24201220230568316 20/12/2023 Biresh 3310012WL024120 Biresh 00093 CRGB0001006 1105 1105 Processed 09/03/2024 1549646194 Mr. BIRESH KUMAR BHAINSARA CHHATTISGARH GRAMIN BANK(607214)
104 BHANUPRATAPPUR CH-10-012-022-002/97
(HARANPURI) 		3310012000NRG24201220230567696 20/12/2023 Dularibai 3310012WL024100 Dularibai 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549646222 Mrs. DULARI BAI MASIYA CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-022-002/98
(HARANPURI) 		3310012000NRG24201220230568317 20/12/2023 Savitabai 3310012WL024120 Savitabai 00093 CRGB0001006 884 884 Processed 09/03/2024 1549646732 Mrs. SAVITA BAI RANA W/O SYAM SUNDAR RA CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-023-001/148
(HATKARRA) 		3310012000NRG24201220230569721 20/12/2023 lachu ram 3310012WL024167 lachu ram 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646308 Mr. LACHHU RAM VATTI CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-023-001/173
(HATKARRA) 		3310012000NRG24201220230569730 20/12/2023 suman 3310012WL024167 suman 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646718 Mrs. SUMAN NARETI W/O MAHESH RAM NARETI CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-023-001/238
(HATKARRA) 		3310012000NRG24201220230569744 20/12/2023 Monika 3310012WL024167 Monika 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646250 MONIKA DHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 BHANUPRATAPPUR CH-10-012-040-002/15
(DONGARGAON) 		3310012000NRG24201220230566894 20/12/2023 Khemlal sahu 3310012WL024078 Khemlal sahu 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646209 Mr. KHEMLAL S/O KATHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-040-002/2
(DONGARGAON) 		3310012000NRG24201220230566895 20/12/2023 sageeta bai 3310012WL024078 sageeta bai 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646556 Mrs. SANGITA / CHHABILAL CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-040-002/4
(DONGARGAON) 		3310012000NRG24201220230566899 20/12/2023 Mansha Rm 3310012WL024078 Mansha Rm 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646554 Mr. MANSARAM / BHAVSING CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-040-002/4
(DONGARGAON) 		3310012000NRG24201220230566898 20/12/2023 shambai 3310012WL024078 shambai 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646555 Mrs. SAMBAI / MANSARAM CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-040-002/44
(DONGARGAON) 		3310012000NRG24201220230566901 20/12/2023 kumari 3310012WL024078 kumari 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646553 Mrs. KUMARIBAI W/O ASVANT CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-040-002/49
(DONGARGAON) 		3310012000NRG24201220230566904 20/12/2023 jageshwar 3310012WL024078 jageshwar 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646561 Mr. JAGESVAR NANDLAL CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-040-002/50
(DONGARGAON) 		3310012000NRG24201220230566906 20/12/2023 anand 3310012WL024078 anand 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646208 Mr. ANAND RAM S/O RANJIT DUGGA CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-040-002/50
(DONGARGAON) 		3310012000NRG24201220230566907 20/12/2023 Chhanabatti 3310012WL024078 Chhanabatti 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646565 Mrs. CHHANNABATI / ANNADRAM CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-040-002/59
(DONGARGAON) 		3310012000NRG24201220230566910 20/12/2023 Manotin Kange 3310012WL024078 Manotin Kange 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646296 Mrs. MANOTIN KANGE CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-040-002/79
(DONGARGAON) 		3310012000NRG24201220230566917 20/12/2023 Binabai 3310012WL024078 Binabai 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646557 Mrs. BINA BAI USENDI WO SANTA RAM USEND CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-040-002/79
(DONGARGAON) 		3310012000NRG24201220230566918 20/12/2023 Milendra Kumar 3310012WL024078 Milendra Kumar 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646276 Mr. MILENDRA KUMAR USENDI CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-040-002/88
(DONGARGAON) 		3310012000NRG24201220230566921 20/12/2023 Dameshwar Netam 3310012WL024078 Dameshwar Netam 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646262 MR DAMESHWAR NETAM STATE BANK OF INDIA(508548)
121 BHANUPRATAPPUR CH-10-012-040-002/9
(DONGARGAON) 		3310012000NRG24201220230566922 20/12/2023 hiresingh 3310012WL024078 hiresingh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646266 Mr. HIRESING / BISNATH CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-040-002/9
(DONGARGAON) 		3310012000NRG24201220230566923 20/12/2023 pramila 3310012WL024078 pramila 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646562 Mrs. PARMILABAI W/O HIRESINH CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-040-002/95
(DONGARGAON) 		3310012000NRG24201220230566924 20/12/2023 Indra Bai 3310012WL024078 Indra Bai 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549646552 Mrs. INDRABAI / ARJUN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 135031 135031
124 BHANUPRATAPPUR CH-10-012-012-001/281
(BOGAR) 		3310012000NRG24201220230572370 20/12/2023 Sanmat 3310012WL024258 Sanmat 00093 CRGB0001010 1547 1547 Processed 09/03/2024 1549646566 SANMATBAI NETAM STATE BANK OF INDIA(508548)
125 BHANUPRATAPPUR CH-10-012-012-001/310-A
(BOGAR) 		3310012000NRG24201220230572374 20/12/2023 Ravikumar 3310012WL024258 Ravikumar 00093 CRGB0001010 1547 1547 Processed 09/03/2024 1549646234 MR RAVI KUMAR NAG STATE BANK OF INDIA(508548)
SubTotal 3094 3094
126 BHANUPRATAPPUR CH-10-012-022-001/72
(HARANPURI) 		3310012000NRG24201220230568043 20/12/2023 Kanti Hidko 3310012WL024112 Kanti Hidko 00354 PUNB0610600 1105 1105 Processed 09/03/2024 1549646249 KANTI HIDKO PUNJAB NATIONAL BANK(508568)
127 BHANUPRATAPPUR CH-10-012-022-002/114
(HARANPURI) 		3310012000NRG24201220230568283 20/12/2023 Parmila 3310012WL024120 Parmila 00354 PUNB0610600 1326 1326 Processed 09/03/2024 1549646679 PARMILA KORETI PUNJAB NATIONAL BANK(508568)
SubTotal 2431 2431
128 BHANUPRATAPPUR CH-10-012-012-001/294
(BOGAR) 		3310012000NRG24201220230572372 20/12/2023 Vishanu 3310012WL024258 Vishanu 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549646191 VISHNU RAM YADAV PUNJAB NATIONAL BANK(508568)
129 BHANUPRATAPPUR CH-10-012-023-001/150
(HATKARRA) 		3310012000NRG24201220230569723 20/12/2023 Lokesh 3310012WL024167 Lokesh 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549646343 Mr. LOKESH KUMAR MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
130 BHANUPRATAPPUR CH-10-012-033-001/135
(KULHADKATTA) 		3310012000NRG24201220230572744 20/12/2023 lakhan 3310012WL024277 lakhan 00354 PUNB0724800 442 442 Processed 09/03/2024 1549646673 LAKHAN RAM GAWDE PUNJAB NATIONAL BANK(508568)
131 BHANUPRATAPPUR CH-10-012-033-001/142
(KULHADKATTA) 		3310012000NRG24201220230572748 20/12/2023 nikeshwari 3310012WL024277 nikeshwari 00354 PUNB0724800 442 442 Processed 09/03/2024 1549646217 NIKESHWARI PADDA PUNJAB NATIONAL BANK(508568)
132 BHANUPRATAPPUR CH-10-012-033-001/144
(KULHADKATTA) 		3310012000NRG24201220230572750 20/12/2023 kasha 3310012WL024277 kasha 00354 PUNB0724800 442 442 Processed 09/03/2024 1549646684 KASHARAM KADHIYAM PUNJAB NATIONAL BANK(508568)
133 BHANUPRATAPPUR CH-10-012-033-001/144
(KULHADKATTA) 		3310012000NRG24201220230572749 20/12/2023 sagro 3310012WL024277 sagro 00354 PUNB0724800 442 442 Processed 09/03/2024 1549646677 MRS SAGRO BAI KADIYAM STATE BANK OF INDIA(508548)
134 BHANUPRATAPPUR CH-10-012-033-001/149
(KULHADKATTA) 		3310012000NRG24201220230572752 20/12/2023 meharsingh 3310012WL024277 meharsingh 00354 PUNB0724800 221 221 Processed 09/03/2024 1549646270 MEHAR SINGH DHRUV PUNJAB NATIONAL BANK(508568)
135 BHANUPRATAPPUR CH-10-012-033-001/156
(KULHADKATTA) 		3310012000NRG24201220230572753 20/12/2023 Prbhuram 3310012WL024277 Prbhuram 00354 PUNB0724800 442 442 Processed 09/03/2024 1549646293 MR PRABHURAM GAWDE STATE BANK OF INDIA(508548)
136 BHANUPRATAPPUR CH-10-012-033-001/163
(KULHADKATTA) 		3310012000NRG24201220230572755 20/12/2023 anita 3310012WL024277 anita 00354 PUNB0724800 442 442 Processed 09/03/2024 1549646611 ANITA KORRAM PUNJAB NATIONAL BANK(508568)
137 BHANUPRATAPPUR CH-10-012-033-001/212
(KULHADKATTA) 		3310012000NRG24201220230572765 20/12/2023 Samand 3310012WL024277 Samand 00354 PUNB0724800 442 442 Processed 09/03/2024 1549646227 SAMAN LAL YADAV S/O BHAGVAT YADAV PUNJAB NATIONAL BANK(508568)
138 BHANUPRATAPPUR CH-10-012-038-001/118
(PEVARI) 		3310012000NRG24201220230571725 20/12/2023 sarita 3310012WL024223 sarita 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549646309 SARITA GAWDE PUNJAB NATIONAL BANK(508568)
139 BHANUPRATAPPUR CH-10-012-038-001/126
(PEVARI) 		3310012000NRG24201220230571883 20/12/2023 Dileep kumar Mandavi 3310012WL024231 Dileep kumar Mandavi 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549646205 Mr. Dileep Kumar Mandavi CENTRAL BANK OF INDIA(607115)
140 BHANUPRATAPPUR CH-10-012-038-001/31
(PEVARI) 		3310012000NRG24201220230571891 20/12/2023 Manay Kumeti 3310012WL024231 Manay Kumeti 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549646306 MISS MANAY DIGGA STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-044-002/35
(SONEKANHAR) 		3310012000NRG24201220230572622 20/12/2023 Suraj bati 3310012WL024269 Suraj bati 00354 PUNB0724800 1326 1326 Processed 09/03/2024 1549646612 MISS SURAJ BATI DHRUWA STATE BANK OF INDIA(508548)
142 BHANUPRATAPPUR CH-10-012-044-004/25
(SONEKANHAR) 		3310012000NRG24201220230572557 20/12/2023 Nira 3310012WL024266 Nira 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549646198 NIRA BAI PUNJAB NATIONAL BANK(508568)
143 BHANUPRATAPPUR CH-10-012-044-004/44
(SONEKANHAR) 		3310012000NRG24201220230572558 20/12/2023 anju 3310012WL024266 anju 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549646197 MISS ANJU NURUTI STATE BANK OF INDIA(508548)
144 BHANUPRATAPPUR CH-10-012-044-004/55
(SONEKANHAR) 		3310012000NRG24201220230572561 20/12/2023 itwari 3310012WL024266 itwari 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549646626 ITWARINBAI W/O RATANLAL PUNJAB NATIONAL BANK(508568)
145 BHANUPRATAPPUR CH-10-012-044-004/55
(SONEKANHAR) 		3310012000NRG24201220230572562 20/12/2023 piriti 3310012WL024266 piriti 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549646199 MISS PREETI NURUTI STATE BANK OF INDIA(508548)
SubTotal 18564 18564
146 BHANUPRATAPPUR CH-10-012-012-001/198
(BOGAR) 		3310012000NRG24201220230572367 20/12/2023 Aganu 3310012WL024258 Aganu 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646431 MR AGANU RAM BAGHEL STATE BANK OF INDIA(508548)
147 BHANUPRATAPPUR CH-10-012-012-001/207
(BOGAR) 		3310012000NRG24201220230572368 20/12/2023 Manoj 3310012WL024258 Manoj 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646526 MR MANOJ MANOJ STATE BANK OF INDIA(508548)
148 BHANUPRATAPPUR CH-10-012-012-001/285-A
(BOGAR) 		3310012000NRG24201220230572371 20/12/2023 Lata 3310012WL024258 Lata 00415 SBIN0002832 442 442 Rejected 09/03/2024 1549646609 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 BHANUPRATAPPUR CH-10-012-012-001/56
(BOGAR) 		3310012000NRG24201220230572376 20/12/2023 mangotin 3310012WL024258 mangotin 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646527 MRS MAGOTIN MAGOTIN STATE BANK OF INDIA(508548)
150 BHANUPRATAPPUR CH-10-012-014-003/327
(CHICHGAON) 		3310012000NRG24201220230572658 20/12/2023 Shyamlal 3310012WL024273 Shyamlal 00415 SBIN0002832 1326 1326 Processed 09/03/2024 1549646386 UIKE TRACTORS PROP S BANK OF BARODA(606985)
151 BHANUPRATAPPUR CH-10-012-022-001/105
(HARANPURI) 		3310012000NRG24201220230567438 20/12/2023 Champa 3310012WL024093 Champa 00415 SBIN0002832 1326 1326 Processed 09/03/2024 1549646317 Mrs. CHAMPA / RAMRATH CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-022-002/102
(HARANPURI) 		3310012000NRG24201220230568279 20/12/2023 Anita Salam 3310012WL024120 Anita Salam 00415 SBIN0002832 1326 1326 Processed 09/03/2024 1549646597 MISS ANITA SALAM STATE BANK OF INDIA(508548)
153 BHANUPRATAPPUR CH-10-012-022-002/88
(HARANPURI) 		3310012000NRG24201220230568315 20/12/2023 gayatri 3310012WL024120 gayatri 00415 SBIN0002832 1326 1326 Processed 09/03/2024 1549646381 MRS GAYATRI SHIVNA STATE BANK OF INDIA(508548)
154 BHANUPRATAPPUR CH-10-012-033-001/126
(KULHADKATTA) 		3310012000NRG24201220230572740 20/12/2023 baliram 3310012WL024277 baliram 00415 SBIN0002832 442 442 Processed 09/03/2024 1549646508 MR BALIRAM KADIYAM STATE BANK OF INDIA(508548)
155 BHANUPRATAPPUR CH-10-012-033-001/127
(KULHADKATTA) 		3310012000NRG24201220230572741 20/12/2023 pursottam 3310012WL024277 pursottam 00415 SBIN0002832 442 442 Processed 09/03/2024 1549646292 MR PURUSHOTTAM KUMAR NURUTI STATE BANK OF INDIA(508548)
156 BHANUPRATAPPUR CH-10-012-033-001/131
(KULHADKATTA) 		3310012000NRG24201220230572742 20/12/2023 subesing 3310012WL024277 subesing 00415 SBIN0002832 442 442 Processed 09/03/2024 1549646510 Mr. SUBE SINGH KORRAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
157 BHANUPRATAPPUR CH-10-012-033-001/135
(KULHADKATTA) 		3310012000NRG24201220230572745 20/12/2023 anita 3310012WL024277 anita 00415 SBIN0002832 442 442 Processed 09/03/2024 1549646331 ANITA BAI GAWDE W O BANK OF BARODA(606985)
158 BHANUPRATAPPUR CH-10-012-033-001/147
(KULHADKATTA) 		3310012000NRG24201220230572751 20/12/2023 MAGAURAM 3310012WL024277 MAGAURAM 00415 SBIN0002832 442 442 Processed 09/03/2024 1549646311 MR MANGAU RAM KORRAM STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-033-001/165
(KULHADKATTA) 		3310012000NRG24201220230572756 20/12/2023 budhayarin 3310012WL024277 budhayarin 00415 SBIN0002832 442 442 Processed 09/03/2024 1549646483 MRS BIDHYARIN BAI KADIYAM STATE BANK OF INDIA(508548)
160 BHANUPRATAPPUR CH-10-012-033-001/170
(KULHADKATTA) 		3310012000NRG24201220230572759 20/12/2023 bidesing 3310012WL024277 bidesing 00415 SBIN0002832 442 442 Processed 09/03/2024 1549646509 MR BIDESINGH KORETI STATE BANK OF INDIA(508548)
161 BHANUPRATAPPUR CH-10-012-033-001/175
(KULHADKATTA) 		3310012000NRG24201220230572761 20/12/2023 naval 3310012WL024277 naval 00415 SBIN0002832 442 442 Processed 09/03/2024 1549646221 MR NAVAL SINGH GAWDE STATE BANK OF INDIA(508548)
162 BHANUPRATAPPUR CH-10-012-033-001/214
(KULHADKATTA) 		3310012000NRG24201220230572766 20/12/2023 deuo 3310012WL024277 deuo 00415 SBIN0002832 442 442 Processed 09/03/2024 1549646238 MR DEURAM KORETI STATE BANK OF INDIA(508548)
163 BHANUPRATAPPUR CH-10-012-036-002/178
(NARAYANPUR) 		3310012000NRG24201220230572276 20/12/2023 Rameshwari Keshriya 3310012WL024254 Rameshwari Keshriya 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646575 MRS RAMESHWARI KESHRIYA STATE BANK OF INDIA(508548)
164 BHANUPRATAPPUR CH-10-012-036-002/2
(NARAYANPUR) 		3310012000NRG24201220230572277 20/12/2023 ramnaresh 3310012WL024254 ramnaresh 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646419 MR RAMNARESH DARRO STATE BANK OF INDIA(508548)
165 BHANUPRATAPPUR CH-10-012-036-002/24
(NARAYANPUR) 		3310012000NRG24201220230572278 20/12/2023 Jagti 3310012WL024254 Jagti 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646542 MRS JAGATI PATEL STATE BANK OF INDIA(508548)
166 BHANUPRATAPPUR CH-10-012-036-002/330
(NARAYANPUR) 		3310012000NRG24201220230572279 20/12/2023 PUNITA 3310012WL024254 PUNITA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646364 MRS PUNITA PUNITABAI STATE BANK OF INDIA(508548)
167 BHANUPRATAPPUR CH-10-012-036-002/353
(NARAYANPUR) 		3310012000NRG24201220230572280 20/12/2023 Emla Patel 3310012WL024254 Emla Patel 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646231 MRS EMLA PATEL STATE BANK OF INDIA(508548)
168 BHANUPRATAPPUR CH-10-012-036-002/416
(NARAYANPUR) 		3310012000NRG24201220230572281 20/12/2023 Dropati 3310012WL024254 Dropati 00415 SBIN0002832 1326 1326 Processed 09/03/2024 1549646543 MRS DROUPATI PATEL STATE BANK OF INDIA(508548)
169 BHANUPRATAPPUR CH-10-012-036-002/569
(NARAYANPUR) 		3310012000NRG24201220230572282 20/12/2023 Savitri 3310012WL024254 Savitri 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646200 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
170 BHANUPRATAPPUR CH-10-012-036-002/604
(NARAYANPUR) 		3310012000NRG24201220230572283 20/12/2023 Minata 3310012WL024254 Minata 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646315 MRS MINTA PATEL STATE BANK OF INDIA(508548)
171 BHANUPRATAPPUR CH-10-012-036-002/82
(NARAYANPUR) 		3310012000NRG24201220230572284 20/12/2023 Devshing 3310012WL024254 Devshing 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646384 MR DEVSINGH PATEL STATE BANK OF INDIA(508548)
172 BHANUPRATAPPUR CH-10-012-036-002/90
(NARAYANPUR) 		3310012000NRG24201220230572285 20/12/2023 RAVANTIN 3310012WL024254 RAVANTIN 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646365 MRS RAVANTIN RAVANTIN STATE BANK OF INDIA(508548)
173 BHANUPRATAPPUR CH-10-012-036-002/92
(NARAYANPUR) 		3310012000NRG24201220230572287 20/12/2023 NOHARIBAI 3310012WL024254 NOHARIBAI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646430 MRS NOHRI BAI PATEL STATE BANK OF INDIA(508548)
174 BHANUPRATAPPUR CH-10-012-036-002/92
(NARAYANPUR) 		3310012000NRG24201220230572286 20/12/2023 ramkhilavan 3310012WL024254 ramkhilavan 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646478 MR RAMKHILAWAN PATEL STATE BANK OF INDIA(508548)
175 BHANUPRATAPPUR CH-10-012-036-002/98
(NARAYANPUR) 		3310012000NRG24201220230572288 20/12/2023 ANAND 3310012WL024254 ANAND 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646362 Mr. ANAND PATEL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
176 BHANUPRATAPPUR CH-10-012-036-002/99
(NARAYANPUR) 		3310012000NRG24201220230572289 20/12/2023 KULESWARI 3310012WL024254 KULESWARI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646363 MRS KULESHWARI KULESHWARI STATE BANK OF INDIA(508548)
177 BHANUPRATAPPUR CH-10-012-038-001/105
(PEVARI) 		3310012000NRG24201220230571722 20/12/2023 siyaram 3310012WL024223 siyaram 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646390 MR SHYAMLAL GAVDHE STATE BANK OF INDIA(508548)
178 BHANUPRATAPPUR CH-10-012-038-001/150
(PEVARI) 		3310012000NRG24201220230570696 20/12/2023 Sanjay kumar Dhruwe 3310012WL024201 Sanjay kumar Dhruwe 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646316 MR SANJAY KUMAR DHURVE STATE BANK OF INDIA(508548)
179 BHANUPRATAPPUR CH-10-012-038-001/73
(PEVARI) 		3310012000NRG24201220230571746 20/12/2023 Usha Achla 3310012WL024223 Usha Achla 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646300 MISS USHA ACHLA STATE BANK OF INDIA(508548)
180 BHANUPRATAPPUR CH-10-012-038-002/85
(PEVARI) 		3310012000NRG24201220230572549 20/12/2023 urmila 3310012WL024264 urmila 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549646318 MRS URMILA PUJARI STATE BANK OF INDIA(508548)
181 BHANUPRATAPPUR CH-10-012-044-002/3
(SONEKANHAR) 		3310012000NRG24201220230572615 20/12/2023 gita 3310012WL024269 gita 00415 SBIN0002832 1326 1326 Processed 09/03/2024 1549646433 MISS GEETA GAWADE STATE BANK OF INDIA(508548)
SubTotal 43316 43316
182 BHANUPRATAPPUR CH-10-012-038-002/32
(PEVARI) 		3310012000NRG24201220230572546 20/12/2023 Bhuneshwari Pujari 3310012WL024264 Bhuneshwari Pujari 00415 SBIN0003504 1547 1547 Processed 09/03/2024 1549646440 MRS BHUNESHWARI PUJARI STATE BANK OF INDIA(508548)
183 BHANUPRATAPPUR CH-10-012-040-002/111
(DONGARGAON) 		3310012000NRG24201220230566893 20/12/2023 Bharat Komra 3310012WL024078 Bharat Komra 00415 SBIN0003504 884 884 Processed 09/03/2024 1549646533 MR BHARAT KOMRA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
184 BHANUPRATAPPUR CH-10-012-022-001/1
(HARANPURI) 		3310012000NRG24201220230567427 20/12/2023 Purnima gota 3310012WL024093 Purnima gota 00415 SBIN0005504 1326 1326 Processed 09/03/2024 1549646287 MISS PURNIMA GOTA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
185 BHANUPRATAPPUR CH-10-012-038-001/1
(PEVARI) 		3310012000NRG24201220230571720 20/12/2023 laxmzn 3310012WL024223 laxmzn 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646357 MR LAKSHMAN GAVDHE STATE BANK OF INDIA(508548)
186 BHANUPRATAPPUR CH-10-012-038-001/10
(PEVARI) 		3310012000NRG24201220230570677 20/12/2023 BHUPESH 3310012WL024201 BHUPESH 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646489 MR BHUPESH VAIDH STATE BANK OF INDIA(508548)
187 BHANUPRATAPPUR CH-10-012-038-001/10
(PEVARI) 		3310012000NRG24201220230570678 20/12/2023 TARUN 3310012WL024201 TARUN 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646445 MR TARUN KUMAR VAIDYA STATE BANK OF INDIA(508548)
188 BHANUPRATAPPUR CH-10-012-038-001/101
(PEVARI) 		3310012000NRG24201220230571876 20/12/2023 Shashil Kumar Matlam 3310012WL024231 Shashil Kumar Matlam 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646377 MR SHASHIL KUMAR MATLAM STATE BANK OF INDIA(508548)
189 BHANUPRATAPPUR CH-10-012-038-001/102
(PEVARI) 		3310012000NRG24201220230571721 20/12/2023 narsingh 3310012WL024223 narsingh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646513 MRS NARSINGH GAWDE STATE BANK OF INDIA(508548)
190 BHANUPRATAPPUR CH-10-012-038-001/105
(PEVARI) 		3310012000NRG24201220230571723 20/12/2023 Dason 3310012WL024223 Dason 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646391 MRS DASONTIN GAWDE STATE BANK OF INDIA(508548)
191 BHANUPRATAPPUR CH-10-012-038-001/106
(PEVARI) 		3310012000NRG24201220230571877 20/12/2023 Tameshwari 3310012WL024231 Tameshwari 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646410 MRS TAMESHVARI VAIDYA STATE BANK OF INDIA(508548)
192 BHANUPRATAPPUR CH-10-012-038-001/108
(PEVARI) 		3310012000NRG24201220230570679 20/12/2023 Lakshman 3310012WL024201 Lakshman 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646487 MR LAXMAN SINGH POYA STATE BANK OF INDIA(508548)
193 BHANUPRATAPPUR CH-10-012-038-001/11
(PEVARI) 		3310012000NRG24201220230570681 20/12/2023 anand 3310012WL024201 anand 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646454 MR ANANDKUMAR VAIDYA STATE BANK OF INDIA(508548)
194 BHANUPRATAPPUR CH-10-012-038-001/11
(PEVARI) 		3310012000NRG24201220230570680 20/12/2023 bhagwati 3310012WL024201 bhagwati 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646447 MRS BHAGVANTIN VAIDYA STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-038-001/113
(PEVARI) 		3310012000NRG24201220230571878 20/12/2023 PADMANI 3310012WL024231 PADMANI 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646455 MRS PADMINI SAMARATH STATE BANK OF INDIA(508548)
196 BHANUPRATAPPUR CH-10-012-038-001/114
(PEVARI) 		3310012000NRG24201220230570683 20/12/2023 Sumitra 3310012WL024201 Sumitra 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646421 MRS SUMITRA MANDAVI STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-038-001/114
(PEVARI) 		3310012000NRG24201220230570682 20/12/2023 Suresh 3310012WL024201 Suresh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646310 MR SURESH KUMAR STATE BANK OF INDIA(508548)
198 BHANUPRATAPPUR CH-10-012-038-001/117
(PEVARI) 		3310012000NRG24201220230570685 20/12/2023 Amrica 3310012WL024201 Amrica 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646444 MRS AMRIKA SAMARATH STATE BANK OF INDIA(508548)
199 BHANUPRATAPPUR CH-10-012-038-001/117
(PEVARI) 		3310012000NRG24201220230570684 20/12/2023 Sukendra 3310012WL024201 Sukendra 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646417 MR SUKENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
200 BHANUPRATAPPUR CH-10-012-038-001/118
(PEVARI) 		3310012000NRG24201220230571724 20/12/2023 rajesh 3310012WL024223 rajesh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646727 MR RAJESH GAVDHE STATE BANK OF INDIA(508548)
201 BHANUPRATAPPUR CH-10-012-038-001/12
(PEVARI) 		3310012000NRG24201220230570686 20/12/2023 jainbati 3310012WL024201 jainbati 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646411 MRS JAINBTI NAG STATE BANK OF INDIA(508548)
202 BHANUPRATAPPUR CH-10-012-038-001/120
(PEVARI) 		3310012000NRG24201220230571879 20/12/2023 sharita 3310012WL024231 sharita 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646544 MRS SARITA DARRO STATE BANK OF INDIA(508548)
203 BHANUPRATAPPUR CH-10-012-038-001/121
(PEVARI) 		3310012000NRG24201220230571880 20/12/2023 sagni 3310012WL024231 sagni 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646446 MRS BUDHNI GAVDE STATE BANK OF INDIA(508548)
204 BHANUPRATAPPUR CH-10-012-038-001/122
(PEVARI) 		3310012000NRG24201220230571726 20/12/2023 chamrin 3310012WL024223 chamrin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646482 CHAMRIN BAI W O BHU BANK OF BARODA(606985)
205 BHANUPRATAPPUR CH-10-012-038-001/124
(PEVARI) 		3310012000NRG24201220230570687 20/12/2023 satila 3310012WL024201 satila 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646456 MRS SATOBAI DUGGA STATE BANK OF INDIA(508548)
206 BHANUPRATAPPUR CH-10-012-038-001/129
(PEVARI) 		3310012000NRG24201220230570688 20/12/2023 Sahdev 3310012WL024201 Sahdev 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646186 MR SAHDEV VAIDYA STATE BANK OF INDIA(508548)
207 BHANUPRATAPPUR CH-10-012-038-001/129
(PEVARI) 		3310012000NRG24201220230570689 20/12/2023 Shila bai 3310012WL024201 Shila bai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646506 MRS SHEELA BAI VAIDYA STATE BANK OF INDIA(508548)
208 BHANUPRATAPPUR CH-10-012-038-001/13
(PEVARI) 		3310012000NRG24201220230570690 20/12/2023 dayalu 3310012WL024201 dayalu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646588 MR DAYALU RAM PANDEY STATE BANK OF INDIA(508548)
209 BHANUPRATAPPUR CH-10-012-038-001/139
(PEVARI) 		3310012000NRG24201220230571727 20/12/2023 YAMNI 3310012WL024223 YAMNI 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646181 MRS YAMINI KULDIP STATE BANK OF INDIA(508548)
210 BHANUPRATAPPUR CH-10-012-038-001/14
(PEVARI) 		3310012000NRG24201220230571884 20/12/2023 seeta 3310012WL024231 seeta 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646442 MRS CHHITAY BAI ACHLA STATE BANK OF INDIA(508548)
211 BHANUPRATAPPUR CH-10-012-038-001/142
(PEVARI) 		3310012000NRG24201220230571728 20/12/2023 Siyabati 3310012WL024223 Siyabati 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646332 MRS SIYABATI GAWDE STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-038-001/147
(PEVARI) 		3310012000NRG24201220230571886 20/12/2023 LALITA 3310012WL024231 LALITA 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646409 MRS LALITA MATLAM STATE BANK OF INDIA(508548)
213 BHANUPRATAPPUR CH-10-012-038-001/149
(PEVARI) 		3310012000NRG24201220230570695 20/12/2023 RAKESWARI 3310012WL024201 RAKESWARI 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646523 MRS RAKESWARI VAIDH STATE BANK OF INDIA(508548)
214 BHANUPRATAPPUR CH-10-012-038-001/150
(PEVARI) 		3310012000NRG24201220230570697 20/12/2023 Ajay kumar dhruve 3310012WL024201 Ajay kumar dhruve 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646592 MR AJAY KUMAR DHRUVE STATE BANK OF INDIA(508548)
215 BHANUPRATAPPUR CH-10-012-038-001/16
(PEVARI) 		3310012000NRG24201220230571729 20/12/2023 Lali Yadav 3310012WL024223 Lali Yadav 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646185 Lali Yadav INDUSIND BANK(607189)
216 BHANUPRATAPPUR CH-10-012-038-001/17
(PEVARI) 		3310012000NRG24201220230570698 20/12/2023 bison 3310012WL024201 bison 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646418 MRS BISONTIN YADAV STATE BANK OF INDIA(508548)
217 BHANUPRATAPPUR CH-10-012-038-001/17
(PEVARI) 		3310012000NRG24201220230570699 20/12/2023 manesh 3310012WL024201 manesh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646458 MR MANESH KUMAR YADAV STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-038-001/21
(PEVARI) 		3310012000NRG24201220230570700 20/12/2023 Johattarin 3310012WL024201 Johattarin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646450 MRS JOHTRIN SAMARATH STATE BANK OF INDIA(508548)
219 BHANUPRATAPPUR CH-10-012-038-001/22
(PEVARI) 		3310012000NRG24201220230571888 20/12/2023 Fuleshwari 3310012WL024231 Fuleshwari 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646532 MRS FULESWARI BAGHEL STATE BANK OF INDIA(508548)
220 BHANUPRATAPPUR CH-10-012-038-001/23
(PEVARI) 		3310012000NRG24201220230570701 20/12/2023 hemlata 3310012WL024201 hemlata 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646460 MRS HEMLATA DUGGA STATE BANK OF INDIA(508548)
221 BHANUPRATAPPUR CH-10-012-038-001/24
(PEVARI) 		3310012000NRG24201220230570702 20/12/2023 kagli 3310012WL024201 kagli 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646412 MRS KANGLIBAI VATTI STATE BANK OF INDIA(508548)
222 BHANUPRATAPPUR CH-10-012-038-001/24
(PEVARI) 		3310012000NRG24201220230570704 20/12/2023 Ravishankar Vatti 3310012WL024201 Ravishankar Vatti 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646258 MR RAVISHANKAR VATTI STATE BANK OF INDIA(508548)
223 BHANUPRATAPPUR CH-10-012-038-001/24
(PEVARI) 		3310012000NRG24201220230570703 20/12/2023 sukalal 3310012WL024201 sukalal 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646358 MR SUKKOORAM VATTI STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-038-001/29
(PEVARI) 		3310012000NRG24201220230571730 20/12/2023 rambai 3310012WL024223 rambai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646491 MRS RAM BAI KUMETI STATE BANK OF INDIA(508548)
225 BHANUPRATAPPUR CH-10-012-038-001/30
(PEVARI) 		3310012000NRG24201220230571890 20/12/2023 Aklesh Kumeti 3310012WL024231 Aklesh Kumeti 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646475 MR AKLESH KUMETI STATE BANK OF INDIA(508548)
226 BHANUPRATAPPUR CH-10-012-038-001/33
(PEVARI) 		3310012000NRG24201220230571893 20/12/2023 nand kumar 3310012WL024231 nand kumar 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646500 MR NAND KUMAR VAIDYA STATE BANK OF INDIA(508548)
227 BHANUPRATAPPUR CH-10-012-038-001/36
(PEVARI) 		3310012000NRG24201220230571894 20/12/2023 DURPAT 3310012WL024231 DURPAT 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646451 MRS DRUPAT YADAV STATE BANK OF INDIA(508548)
228 BHANUPRATAPPUR CH-10-012-038-001/4
(PEVARI) 		3310012000NRG24201220230571731 20/12/2023 raghuveer 3310012WL024223 raghuveer 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646488 MR RAGHUVIR KUMAR GAWDE STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-038-001/40
(PEVARI) 		3310012000NRG24201220230571895 20/12/2023 birannag 3310012WL024231 birannag 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646319 BIRAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
230 BHANUPRATAPPUR CH-10-012-038-001/40
(PEVARI) 		3310012000NRG24201220230571896 20/12/2023 Parthiv Nag 3310012WL024231 Parthiv Nag 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646335 MR PARTHIV NAG STATE BANK OF INDIA(508548)
231 BHANUPRATAPPUR CH-10-012-038-001/41
(PEVARI) 		3310012000NRG24201220230570705 20/12/2023 baldev 3310012WL024201 baldev 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646723 MR BALDEV RAM KAWADE STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-038-001/41
(PEVARI) 		3310012000NRG24201220230570706 20/12/2023 rupali 3310012WL024201 rupali 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646461 MRS ROOPALI KAVDE STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-038-001/49
(PEVARI) 		3310012000NRG24201220230571898 20/12/2023 sunti 3310012WL024231 sunti 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646452 MRS SUNTI BAI UYKE STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-038-001/5
(PEVARI) 		3310012000NRG24201220230571734 20/12/2023 dhejobai 3310012WL024223 dhejobai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646511 MRS DHIJO BAI GAWDE STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-038-001/5
(PEVARI) 		3310012000NRG24201220230571733 20/12/2023 shivlal 3310012WL024223 shivlal 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646429 MR SHIV LAL GAWDE STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-038-001/50
(PEVARI) 		3310012000NRG24201220230570707 20/12/2023 devraj 3310012WL024201 devraj 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646257 MR DEVRAJ KUMETI STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-038-001/50
(PEVARI) 		3310012000NRG24201220230570708 20/12/2023 jaymila 3310012WL024201 jaymila 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646495 MRS JAIMILA KUMETI STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-038-001/52
(PEVARI) 		3310012000NRG24201220230571735 20/12/2023 anila 3310012WL024223 anila 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646485 MRS ANILA NAG STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-038-001/52
(PEVARI) 		3310012000NRG24201220230571736 20/12/2023 gajendra 3310012WL024223 gajendra 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646586 MR GAJENDRA KUMAR NAG STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-038-001/53
(PEVARI) 		3310012000NRG24201220230571737 20/12/2023 agotin 3310012WL024223 agotin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646163 MRS AGOTIN KUMETI STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-038-001/53
(PEVARI) 		3310012000NRG24201220230571738 20/12/2023 sukhiya 3310012WL024223 sukhiya 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646183 MISS SUKHIYA SUKHIYA STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-038-001/55
(PEVARI) 		3310012000NRG24201220230570709 20/12/2023 ramesh 3310012WL024201 ramesh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646449 MR RAMESH KUMAR SALAM STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-038-001/55
(PEVARI) 		3310012000NRG24201220230570710 20/12/2023 UJARO 3310012WL024201 UJARO 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646448 MRS UJARO SALAM STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-038-001/57
(PEVARI) 		3310012000NRG24201220230570712 20/12/2023 SHIVANTIN 3310012WL024201 SHIVANTIN 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646521 MRS SIVNTI BAI NUROOTI STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-038-001/58
(PEVARI) 		3310012000NRG24201220230571739 20/12/2023 anusuiya 3310012WL024223 anusuiya 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646427 MRS ANUSUIYA MARKAM STATE BANK OF INDIA(508548)
246 BHANUPRATAPPUR CH-10-012-038-001/6
(PEVARI) 		3310012000NRG24201220230571740 20/12/2023 Bison Bai 3310012WL024223 Bison Bai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646226 MRS BISON POTAI STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-038-001/60
(PEVARI) 		3310012000NRG24201220230571741 20/12/2023 ishwari 3310012WL024223 ishwari 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646457 MRS ISHVRI SAMARATH STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-038-001/61
(PEVARI) 		3310012000NRG24201220230571742 20/12/2023 manku ram 3310012WL024223 manku ram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646428 MR MANAKU RAM GAWADE STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-038-001/61
(PEVARI) 		3310012000NRG24201220230571743 20/12/2023 URMILA 3310012WL024223 URMILA 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646158 MRS URMILA GAVDE STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-038-001/62
(PEVARI) 		3310012000NRG24201220230571899 20/12/2023 amrotin 3310012WL024231 amrotin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646653 MRS AMROTIN MANDAVI STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-038-001/63
(PEVARI) 		3310012000NRG24201220230570714 20/12/2023 NAINBATI 3310012WL024201 NAINBATI 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646540 MRS NAINBATI DHRUV STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-038-001/63
(PEVARI) 		3310012000NRG24201220230570713 20/12/2023 ramba 3310012WL024201 ramba 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646453 MRS RABBHA DHURV STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-038-001/64
(PEVARI) 		3310012000NRG24201220230571900 20/12/2023 Sheela 3310012WL024231 Sheela 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646305 MISS SHILA GAWDE STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-038-001/65
(PEVARI) 		3310012000NRG24201220230570716 20/12/2023 DAYARAM 3310012WL024201 DAYARAM 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646584 MR DAYA RAM PANDEY STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-038-001/65
(PEVARI) 		3310012000NRG24201220230570715 20/12/2023 devntin 3310012WL024201 devntin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646379 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-038-001/70
(PEVARI) 		3310012000NRG24201220230570717 20/12/2023 MAHESH 3310012WL024201 MAHESH 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646603 MR MAHESH KUMAR SAMRTH STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-038-001/70
(PEVARI) 		3310012000NRG24201220230570718 20/12/2023 PRAKASH 3310012WL024201 PRAKASH 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646438 MR PRAKASH KUMAR SAMRATH STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-038-001/72
(PEVARI) 		3310012000NRG24201220230570719 20/12/2023 Jaymotin 3310012WL024201 Jaymotin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646413 MRS JAYMOTIN MANDAVI STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-038-001/73
(PEVARI) 		3310012000NRG24201220230571744 20/12/2023 ghana ram 3310012WL024223 ghana ram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646585 MR GHANA RAM ACHALA STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-038-001/73
(PEVARI) 		3310012000NRG24201220230571745 20/12/2023 SURAJBATI 3310012WL024223 SURAJBATI 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646184 MRS SURUJ BATI ACHLA STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-038-001/74
(PEVARI) 		3310012000NRG24201220230571747 20/12/2023 Mahesh 3310012WL024223 Mahesh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646372 MR MAHESH KUMAR GAVDE STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-038-001/74
(PEVARI) 		3310012000NRG24201220230571748 20/12/2023 MANOJ 3310012WL024223 MANOJ 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646207 MR MANOJ KUMAR GAWDE STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-038-001/75
(PEVARI) 		3310012000NRG24201220230571749 20/12/2023 devli 3310012WL024223 devli 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646159 MRS DEVLI BAI GAVDE STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-038-001/8
(PEVARI) 		3310012000NRG24201220230571901 20/12/2023 Rekha 3310012WL024231 Rekha 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646267 MISS REKHA DEHARI STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-038-001/80
(PEVARI) 		3310012000NRG24201220230571902 20/12/2023 gajendra 3310012WL024231 gajendra 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646494 MRS GANENDRA KUAMR NAG STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-038-001/81
(PEVARI) 		3310012000NRG24201220230571903 20/12/2023 pila bai 3310012WL024231 pila bai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646459 MRS PILA BAI GAVDHE STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-038-001/83
(PEVARI) 		3310012000NRG24201220230570723 20/12/2023 Rashmi Vaidh 3310012WL024201 Rashmi Vaidh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646289 MISS RASHMI VAIDH STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-038-001/86
(PEVARI) 		3310012000NRG24201220230570724 20/12/2023 jagat 3310012WL024201 jagat 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646528 MR JAGAT RAM UIKEY STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-038-001/88
(PEVARI) 		3310012000NRG24201220230570725 20/12/2023 narendra 3310012WL024201 narendra 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646462 MR NARENDRA VAIDYA STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-038-001/90
(PEVARI) 		3310012000NRG24201220230570727 20/12/2023 Minaxi Samrath 3310012WL024201 Minaxi Samrath 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646182 MISS MINAXI SAMRATH STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-038-001/90
(PEVARI) 		3310012000NRG24201220230570726 20/12/2023 satish 3310012WL024201 satish 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646425 MR SATISHKUMAR SAMRATH STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-038-001/91
(PEVARI) 		3310012000NRG24201220230571750 20/12/2023 mehro 3310012WL024223 mehro 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646505 MRS MEHRO BAI MANDAVI STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-038-001/92
(PEVARI) 		3310012000NRG24201220230571751 20/12/2023 PANKAJ 3310012WL024223 PANKAJ 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646253 MR PANKAJ KUMAR TULAI STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-038-001/92
(PEVARI) 		3310012000NRG24201220230571752 20/12/2023 Urmila Tulai 3310012WL024223 Urmila Tulai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646334 MISS URMILA URMILA STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-038-001/93
(PEVARI) 		3310012000NRG24201220230570729 20/12/2023 Gouri Tulai 3310012WL024201 Gouri Tulai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646246 MISS GOURI TULAI STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-038-001/93
(PEVARI) 		3310012000NRG24201220230570728 20/12/2023 sanesingh 3310012WL024201 sanesingh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646443 MR SANESINGH TULI STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-038-002/1
(PEVARI) 		3310012000NRG24201220230572018 20/12/2023 vishram 3310012WL024237 vishram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646733 MR BISRAM SINGH BAGHEL STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-038-002/100
(PEVARI) 		3310012000NRG24201220230571491 20/12/2023 aavjeet 3310012WL024220 aavjeet 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646691 MR AVJIT KUMAR NAG STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-038-002/101
(PEVARI) 		3310012000NRG24201220230571492 20/12/2023 rohit 3310012WL024220 rohit 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646378 MASTER ROHIT KUMAR NAG STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-038-002/102
(PEVARI) 		3310012000NRG24201220230571493 20/12/2023 manesh 3310012WL024220 manesh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646472 MR MANESH KUMAR RANA STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-038-002/107
(PEVARI) 		3310012000NRG24201220230571494 20/12/2023 hansrai 3310012WL024220 hansrai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646632 MR HANSRAJ YADAV STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-038-002/109
(PEVARI) 		3310012000NRG24201220230571495 20/12/2023 romnath 3310012WL024220 romnath 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646728 MR ROMNATH BHOYAR STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-038-002/110
(PEVARI) 		3310012000NRG24201220230571496 20/12/2023 neelabai 3310012WL024220 neelabai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646504 NEELI BAI BHOYAR PUNJAB NATIONAL BANK(508568)
284 BHANUPRATAPPUR CH-10-012-038-002/111
(PEVARI) 		3310012000NRG24201220230571498 20/12/2023 DhnNaTha 3310012WL024220 DhnNaTha 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646229 MR GHANNATH BHOYAR STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-038-002/112
(PEVARI) 		3310012000NRG24201220230571754 20/12/2023 lochan 3310012WL024224 lochan 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646476 MR LOCHAN BHOYAR STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-038-002/113
(PEVARI) 		3310012000NRG24201220230571499 20/12/2023 bhagwati 3310012WL024220 bhagwati 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646689 MRS BHAGBTI BHOGR STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-038-002/113
(PEVARI) 		3310012000NRG24201220230571501 20/12/2023 Komlata 3310012WL024220 Komlata 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646574 MISS KOMLATA BHOYAR STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-038-002/113
(PEVARI) 		3310012000NRG24201220230571500 20/12/2023 sahuram 3310012WL024220 sahuram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646323 MR SAHU RAM BHOYAR STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-038-002/114
(PEVARI) 		3310012000NRG24201220230571502 20/12/2023 bodhan 3310012WL024220 bodhan 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646327 MR BODHAN SINGH RANA STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-038-002/116
(PEVARI) 		3310012000NRG24201220230570804 20/12/2023 atamaram 3310012WL024203 atamaram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646596 MR AATMA RAM PUJARI STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-038-002/117
(PEVARI) 		3310012000NRG24201220230572019 20/12/2023 baldu 3310012WL024237 baldu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646688 MR BALDEV YADAV STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-038-002/118
(PEVARI) 		3310012000NRG24201220230572020 20/12/2023 suman 3310012WL024237 suman 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646693 MR SUMAN YADV STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-038-002/12
(PEVARI) 		3310012000NRG24201220230570805 20/12/2023 nagesvari 3310012WL024203 nagesvari 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646474 MISS NAGESWARI RANA STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-038-002/120
(PEVARI) 		3310012000NRG24201220230572021 20/12/2023 channu 3310012WL024237 channu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646380 MR CHHANNU RAM YADAV STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-038-002/121
(PEVARI) 		3310012000NRG24201220230572022 20/12/2023 jagdish 3310012WL024237 jagdish 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646374 MR JAGDISH RAM YADAV STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-038-002/122
(PEVARI) 		3310012000NRG24201220230572023 20/12/2023 sonu 3310012WL024237 sonu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646686 MR SONOORAM YADV STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-038-002/126
(PEVARI) 		3310012000NRG24201220230572024 20/12/2023 Eshnu 3310012WL024237 Eshnu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646579 MR ISHANU BAGHEL STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-038-002/128
(PEVARI) 		3310012000NRG24201220230571503 20/12/2023 amarbati 3310012WL024220 amarbati 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646370 MRS AMARBATI HALBA STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-038-002/129
(PEVARI) 		3310012000NRG24201220230572025 20/12/2023 jitendra 3310012WL024237 jitendra 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646329 MR JITENDRA PUJARI STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-038-002/131
(PEVARI) 		3310012000NRG24201220230571755 20/12/2023 meharin 3310012WL024224 meharin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646369 MRS MEHTARIN MEHTARIN STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-038-002/132
(PEVARI) 		3310012000NRG24201220230571504 20/12/2023 manglu 3310012WL024220 manglu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646580 MR MANGALU RAM BAGHEL STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-038-002/134
(PEVARI) 		3310012000NRG24201220230570806 20/12/2023 omprakash 3310012WL024203 omprakash 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646593 MR OMPRAKASH SAMRATH STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-038-002/135
(PEVARI) 		3310012000NRG24201220230572026 20/12/2023 rajbatti 3310012WL024237 rajbatti 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646325 MRS RAJBATI VAIDYA STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-038-002/137
(PEVARI) 		3310012000NRG24201220230572027 20/12/2023 rina 3310012WL024237 rina 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646694 MRS RINA RANA STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-038-002/143
(PEVARI) 		3310012000NRG24201220230571505 20/12/2023 rajeshwari 3310012WL024220 rajeshwari 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646503 MRS RAJESHWARI BHOYAR STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-038-002/144
(PEVARI) 		3310012000NRG24201220230571506 20/12/2023 jethi 3310012WL024220 jethi 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646502 MRS JETHI BAI BHOYAR STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-038-002/145
(PEVARI) 		3310012000NRG24201220230570807 20/12/2023 sunita 3310012WL024203 sunita 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646422 MRS SUNITA PUJARI STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-038-002/146
(PEVARI) 		3310012000NRG24201220230572028 20/12/2023 DOMAN LAL RANA 3310012WL024237 DOMAN LAL RANA 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646203 MR DOMAN LAL RANA STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-038-002/148
(PEVARI) 		3310012000NRG24201220230570808 20/12/2023 ramai 3310012WL024203 ramai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646160 MRS RAMAI SAMARATH STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-038-002/15
(PEVARI) 		3310012000NRG24201220230572029 20/12/2023 rekha 3310012WL024237 rekha 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646698 MRS REKHA BAI RANA STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-038-002/153
(PEVARI) 		3310012000NRG24201220230572030 20/12/2023 jamila 3310012WL024237 jamila 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646162 MRS JAMILA BAI VAIDH STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-038-002/16
(PEVARI) 		3310012000NRG24201220230570811 20/12/2023 Bhageshwar 3310012WL024203 Bhageshwar 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646594 MR BHAGESWAR SAMRATH STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-038-002/16
(PEVARI) 		3310012000NRG24201220230570810 20/12/2023 meghnath 3310012WL024203 meghnath 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646581 MR MEGHNATH SAMRATH STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-038-002/160
(PEVARI) 		3310012000NRG24201220230572031 20/12/2023 shailendra 3310012WL024237 shailendra 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646499 MR SHAILENDRA KUMAR RANA STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-038-002/163
(PEVARI) 		3310012000NRG24201220230571507 20/12/2023 jileshwari 3310012WL024220 jileshwari 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646512 MRS JILESHWARI SAMRATH STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-038-002/164
(PEVARI) 		3310012000NRG24201220230570812 20/12/2023 Bhupesh Yadav 3310012WL024203 Bhupesh Yadav 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646241 MR BHUPENDRA SINGH YADAV STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-038-002/164
(PEVARI) 		3310012000NRG24201220230572542 20/12/2023 shivbati 3310012WL024264 shivbati 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646328 MRS SHIVBATTI YADAV STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-038-002/169
(PEVARI) 		3310012000NRG24201220230572032 20/12/2023 kavita 3310012WL024237 kavita 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646161 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-038-002/170
(PEVARI) 		3310012000NRG24201220230572033 20/12/2023 Soman 3310012WL024237 Soman 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646336 MR SOMAN RANA STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-038-002/2
(PEVARI) 		3310012000NRG24201220230572034 20/12/2023 thanesh 3310012WL024237 thanesh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646656 MR THANESH YADAV STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-038-002/21
(PEVARI) 		3310012000NRG24201220230570813 20/12/2023 mannu 3310012WL024203 mannu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646529 MR MANNU RAM PUJERI STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-038-002/30
(PEVARI) 		3310012000NRG24201220230572543 20/12/2023 SANJEEV KUMAR 3310012WL024264 SANJEEV KUMAR 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646701 MR SANJIV KUMAR NARWAS STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-038-002/31
(PEVARI) 		3310012000NRG24201220230572544 20/12/2023 satya 3310012WL024264 satya 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646492 MRS SATYA NARVAS STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-038-002/32
(PEVARI) 		3310012000NRG24201220230572545 20/12/2023 ugravas 3310012WL024264 ugravas 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646441 MR UGRAWASH PUJARI STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-038-002/33
(PEVARI) 		3310012000NRG24201220230571508 20/12/2023 HEMLAL 3310012WL024220 HEMLAL 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646204 MR HEMLAL VAIDH STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-038-002/34
(PEVARI) 		3310012000NRG24201220230571509 20/12/2023 trilok 3310012WL024220 trilok 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646484 MR TRILOK SINGH VAIDH STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-038-002/35
(PEVARI) 		3310012000NRG24201220230572547 20/12/2023 johatrin 3310012WL024264 johatrin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646696 MRS JOHTRIN VAIDH STATE BANK OF INDIA(508548)
328 BHANUPRATAPPUR CH-10-012-038-002/36
(PEVARI) 		3310012000NRG24201220230571510 20/12/2023 AMIT KUMAR NAG 3310012WL024220 AMIT KUMAR NAG 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646595 MR AMIT KUMAR STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-038-002/37
(PEVARI) 		3310012000NRG24201220230570816 20/12/2023 Dulamshing 3310012WL024203 Dulamshing 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646539 MR DULAM SINGH RANA STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-038-002/37
(PEVARI) 		3310012000NRG24201220230570814 20/12/2023 magtula 3310012WL024203 magtula 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646295 MRS MAKTULA RANA STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-038-002/37
(PEVARI) 		3310012000NRG24201220230570815 20/12/2023 Sohanlal 3310012WL024203 Sohanlal 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646735 MR SOHAN LAL RANA STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-038-002/39
(PEVARI) 		3310012000NRG24201220230571511 20/12/2023 ishwar 3310012WL024220 ishwar 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646538 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-038-002/4
(PEVARI) 		3310012000NRG24201220230572035 20/12/2023 manish 3310012WL024237 manish 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646687 MR MANISH YADAV STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-038-002/40
(PEVARI) 		3310012000NRG24201220230571512 20/12/2023 anita 3310012WL024220 anita 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646657 MRS ANITA YADAV STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-038-002/43
(PEVARI) 		3310012000NRG24201220230571514 20/12/2023 rajendra 3310012WL024220 rajendra 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646330 MR RAJENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-038-002/47
(PEVARI) 		3310012000NRG24201220230570817 20/12/2023 paray 3310012WL024203 paray 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646322 MR PRAYAG SINGH SAMRATH STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-038-002/50
(PEVARI) 		3310012000NRG24201220230570818 20/12/2023 sheema 3310012WL024203 sheema 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646164 MRS SIMA YADAV STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-038-002/51
(PEVARI) 		3310012000NRG24201220230572036 20/12/2023 gokul 3310012WL024237 gokul 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646371 MR GOKULRAM VAIDYA STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-038-002/54
(PEVARI) 		3310012000NRG24201220230570819 20/12/2023 rajbati 3310012WL024203 rajbati 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646324 MRS RAJBATI SAMRATH STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-038-002/56
(PEVARI) 		3310012000NRG24201220230570820 20/12/2023 mehadu 3310012WL024203 mehadu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646636 MR MEHANDU YADAV STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-038-002/58
(PEVARI) 		3310012000NRG24201220230571515 20/12/2023 kejaram 3310012WL024220 kejaram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646320 MR KEJARAM SAMRATH STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-038-002/60
(PEVARI) 		3310012000NRG24201220230571756 20/12/2023 anesh 3310012WL024224 anesh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646373 MR ANESH KUMAR RANA STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-038-002/61
(PEVARI) 		3310012000NRG24201220230571516 20/12/2023 danesh 3310012WL024220 danesh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646635 MR DANESH KUMAR PUJORI STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-038-002/62
(PEVARI) 		3310012000NRG24201220230570821 20/12/2023 Vasudev 3310012WL024203 Vasudev 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646685 MR VASUDEV YADV STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-038-002/63
(PEVARI) 		3310012000NRG24201220230570822 20/12/2023 yashoda 3310012WL024203 yashoda 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646423 MRS YASHODA STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-038-002/64
(PEVARI) 		3310012000NRG24201220230570823 20/12/2023 ashadu 3310012WL024203 ashadu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646432 MR ASADU RAM SAMRATH STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-038-002/64
(PEVARI) 		3310012000NRG24201220230572548 20/12/2023 rajbati 3310012WL024264 rajbati 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646695 MRS RAJBTI SAMARATH STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-038-002/65
(PEVARI) 		3310012000NRG24201220230572037 20/12/2023 chandrabandu 3310012WL024237 chandrabandu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646514 MR CHANDRA BASU BAGHEL STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-038-002/66
(PEVARI) 		3310012000NRG24201220230571517 20/12/2023 majendra 3310012WL024220 majendra 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646501 MR GAJENDRA VAIDH STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-038-002/7
(PEVARI) 		3310012000NRG24201220230572038 20/12/2023 rajbati 3310012WL024237 rajbati 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646368 MRS RAJBATI RAJBATI STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-038-002/72
(PEVARI) 		3310012000NRG24201220230571519 20/12/2023 anilu 3310012WL024220 anilu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646700 MRS ANILA PUJORI STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-038-002/73
(PEVARI) 		3310012000NRG24201220230571520 20/12/2023 jitendra 3310012WL024220 jitendra 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646254 MR JITENDRA KUMAR VAIDH STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-038-002/74
(PEVARI) 		3310012000NRG24201220230572039 20/12/2023 sunita 3310012WL024237 sunita 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646692 MRS SUNITA RANA STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-038-002/75
(PEVARI) 		3310012000NRG24201220230572040 20/12/2023 sadma 3310012WL024237 sadma 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646699 MRS SHADMA RANA STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-038-002/76
(PEVARI) 		3310012000NRG24201220230570824 20/12/2023 ahilya 3310012WL024203 ahilya 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646366 MRS AHILYA PUJARI STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-038-002/77
(PEVARI) 		3310012000NRG24201220230571521 20/12/2023 sunita 3310012WL024220 sunita 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646690 MRS SUNITA DHANELIYA STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-038-002/84
(PEVARI) 		3310012000NRG24201220230571522 20/12/2023 balmiki 3310012WL024220 balmiki 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646522 MRS BALKI PUJARI STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-038-002/86
(PEVARI) 		3310012000NRG24201220230572551 20/12/2023 REVATI 3310012WL024264 REVATI 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646573 MISS REVATI PUJARI STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-038-002/86
(PEVARI) 		3310012000NRG24201220230572550 20/12/2023 roshan 3310012WL024264 roshan 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646654 MR RAMROSHN PUJARI STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-038-002/87
(PEVARI) 		3310012000NRG24201220230572041 20/12/2023 ishwar 3310012WL024237 ishwar 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646326 MR ISHWAR PRASAD PUJARI STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-038-002/89
(PEVARI) 		3310012000NRG24201220230570825 20/12/2023 janakdai 3310012WL024203 janakdai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646697 MRS JANKI BAI NARVAS STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-038-002/96
(PEVARI) 		3310012000NRG24201220230572042 20/12/2023 lekhan 3310012WL024237 lekhan 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646702 MR LEKHNASINGH PUJORI STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-038-002/98
(PEVARI) 		3310012000NRG24201220230571523 20/12/2023 hemeshwari 3310012WL024220 hemeshwari 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646655 MRS HEMESHWARI BHOYAR STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-044-002/16
(SONEKANHAR) 		3310012000NRG24201220230572608 20/12/2023 mainu 3310012WL024269 mainu 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646321 MR SRIMAINU RAM STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-044-002/16
(SONEKANHAR) 		3310012000NRG24201220230572609 20/12/2023 Manisha 3310012WL024269 Manisha 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646277 MISS MANISHA MANISHA STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-044-002/16
(SONEKANHAR) 		3310012000NRG24201220230572607 20/12/2023 sarita 3310012WL024269 sarita 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646479 MRS SARITA BAI YADAV STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-044-002/17
(SONEKANHAR) 		3310012000NRG24201220230572610 20/12/2023 rambai 3310012WL024269 rambai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646465 MRS RAM BAI DARRO STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-044-002/17
(SONEKANHAR) 		3310012000NRG24201220230572611 20/12/2023 ramlal 3310012WL024269 ramlal 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646587 MR RAM LAL DARRO STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-044-002/19
(SONEKANHAR) 		3310012000NRG24201220230572612 20/12/2023 Ramkumar 3310012WL024269 Ramkumar 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646473 MR RAM KUMAR HIDAMI STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-044-002/28
(SONEKANHAR) 		3310012000NRG24201220230572613 20/12/2023 Dasri 3310012WL024269 Dasri 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646466 MRS DASRI BAI NURUTI STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-044-002/3
(SONEKANHAR) 		3310012000NRG24201220230572614 20/12/2023 janki 3310012WL024269 janki 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646385 MISS JANKI GAWDE MINOR STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-044-002/31
(SONEKANHAR) 		3310012000NRG24201220230572616 20/12/2023 satto 3310012WL024269 satto 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646671 MRS SATTO BAI BAI STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-044-002/31
(SONEKANHAR) 		3310012000NRG24201220230572617 20/12/2023 sukmotin 3310012WL024269 sukmotin 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646719 MRS SUKMOTIN BAI DHURV STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-044-002/33
(SONEKANHAR) 		3310012000NRG24201220230572619 20/12/2023 lagnu 3310012WL024269 lagnu 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646583 MR LAGANU RAM YADAV STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-044-002/33
(SONEKANHAR) 		3310012000NRG24201220230572621 20/12/2023 Santlal 3310012WL024269 Santlal 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646589 MR SANTLAL YADAV STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-044-002/33
(SONEKANHAR) 		3310012000NRG24201220230572620 20/12/2023 santuram 3310012WL024269 santuram 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646591 MR SHANTU RAM YADAV STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-044-002/33
(SONEKANHAR) 		3310012000NRG24201220230572618 20/12/2023 shila 3310012WL024269 shila 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646590 MRS SEELA BAI YADAV STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-044-002/45
(SONEKANHAR) 		3310012000NRG24201220230572623 20/12/2023 devantin 3310012WL024269 devantin 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646675 MRS DEVANTI BAI STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-044-002/45
(SONEKANHAR) 		3310012000NRG24201220230572624 20/12/2023 Hiresingh 3310012WL024269 Hiresingh 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646437 MR HIRE SINGH NURUTI STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-044-002/46
(SONEKANHAR) 		3310012000NRG24201220230572630 20/12/2023 Gauvtrin 3310012WL024269 Gauvtrin 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646507 MRS GAVTARI BAI NURUTI STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-044-002/46
(SONEKANHAR) 		3310012000NRG24201220230572629 20/12/2023 Syamsai 3310012WL024269 Syamsai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646463 MR SHYAM SAY NURUTI STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-044-002/52
(SONEKANHAR) 		3310012000NRG24201220230572632 20/12/2023 nirmala 3310012WL024269 nirmala 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646559 MRS NIRMALA GAVDHE STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-044-002/52
(SONEKANHAR) 		3310012000NRG24201220230572631 20/12/2023 rajendra 3310012WL024269 rajendra 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646548 MR RAJENDRA KUMAR GAWDE STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-044-002/55
(SONEKANHAR) 		3310012000NRG24201220230572633 20/12/2023 pulbati 3310012WL024269 pulbati 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646496 MRS FULBATI SALAM STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-044-002/60
(SONEKANHAR) 		3310012000NRG24201220230572635 20/12/2023 Anita 3310012WL024269 Anita 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646515 MRS ANILA BAI DARRO STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-044-002/60
(SONEKANHAR) 		3310012000NRG24201220230572634 20/12/2023 Brijlal 3310012WL024269 Brijlal 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646563 MR BRIJ LAL STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-044-002/69
(SONEKANHAR) 		3310012000NRG24201220230572636 20/12/2023 Bhanupratap dev 3310012WL024269 Bhanupratap dev 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646480 MR BHANUPRATAP DEV HIDAMI STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-044-002/69
(SONEKANHAR) 		3310012000NRG24201220230572637 20/12/2023 Shila 3310012WL024269 Shila 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646367 MRS SHILA BAI HIDAMI STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-044-002/73
(SONEKANHAR) 		3310012000NRG24201220230572638 20/12/2023 anita 3310012WL024269 anita 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646468 MRS ANITA NURUTI STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-044-002/74
(SONEKANHAR) 		3310012000NRG24201220230572640 20/12/2023 sadhana 3310012WL024269 sadhana 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646467 MRS SADHANA NURUTI STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-044-002/74
(SONEKANHAR) 		3310012000NRG24201220230572639 20/12/2023 shivkumar 3310012WL024269 shivkumar 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549646464 MR SHIV KUMAR NURUTI STATE BANK OF INDIA(508548)
392 BHANUPRATAPPUR CH-10-012-044-004/25
(SONEKANHAR) 		3310012000NRG24201220230572556 20/12/2023 pancham 3310012WL024266 pancham 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646541 MR PANCHAM SINGH NURUTI STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-044-004/84
(SONEKANHAR) 		3310012000NRG24201220230572564 20/12/2023 Basanti 3310012WL024266 Basanti 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646598 MISS BASANTI BASANTI STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-044-004/84
(SONEKANHAR) 		3310012000NRG24201220230572563 20/12/2023 geeta 3310012WL024266 geeta 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646434 MRS GEETA NURUTI STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-044-004/85
(SONEKANHAR) 		3310012000NRG24201220230572565 20/12/2023 Dharam 3310012WL024266 Dharam 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646497 MR DHARAM SINGH NURUTI STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-044-004/85
(SONEKANHAR) 		3310012000NRG24201220230572566 20/12/2023 Shushila 3310012WL024266 Shushila 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646424 MRS SHUSHEELA NURUTI STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-044-004/91
(SONEKANHAR) 		3310012000NRG24201220230572567 20/12/2023 pratima 3310012WL024266 pratima 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549646196 MISS PRATIMA NURUTI STATE BANK OF INDIA(508548)
SubTotal 323323 323323
398 BHANUPRATAPPUR CH-10-012-022-001/127
(HARANPURI) 		3310012000NRG24201220230567451 20/12/2023 Sandeep Kumar 3310012WL024093 Sandeep Kumar 00415 SBIN0010166 1326 1326 Processed 09/03/2024 1549646599 MS SANDEEP KUMAR SEVATA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
399 BHANUPRATAPPUR CH-10-012-002-003/10
(BANSKUND) 		3310012000NRG24201220230569876 20/12/2023 Fulchand Gota 3310012WL024172 Fulchand Gota 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646571 MR FULCHAND GOTA STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-002-003/15
(BANSKUND) 		3310012000NRG24201220230569878 20/12/2023 gurain 3310012WL024172 gurain 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646712 MRS GHURAIN UIKE STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-002-003/19
(BANSKUND) 		3310012000NRG24201220230569879 20/12/2023 Rambati 3310012WL024172 Rambati 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646189 MS RAMBATTI KAWDE STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-002-003/19
(BANSKUND) 		3310012000NRG24201220230569880 20/12/2023 Sunita Kawde 3310012WL024172 Sunita Kawde 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646290 MISS SUNITA KAWDE STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-002-003/23
(BANSKUND) 		3310012000NRG24201220230569883 20/12/2023 nirmal 3310012WL024172 nirmal 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646439 MR NIRMAL KUMAR GOTA STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-002-003/35
(BANSKUND) 		3310012000NRG24201220230569885 20/12/2023 narso 3310012WL024172 narso 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646268 MRS NARSO ANCHLA STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-002-003/36
(BANSKUND) 		3310012000NRG24201220230569886 20/12/2023 murha 3310012WL024172 murha 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646518 MR MOORHARAM PATEL STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-002-003/4
(BANSKUND) 		3310012000NRG24201220230569888 20/12/2023 johanlal 3310012WL024172 johanlal 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646665 MR JOHAN SINGH ANCHLA STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-002-003/4
(BANSKUND) 		3310012000NRG24201220230569887 20/12/2023 uma 3310012WL024172 uma 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646517 MISS UMA ACHLA STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-002-003/6
(BANSKUND) 		3310012000NRG24201220230569890 20/12/2023 Anil 3310012WL024172 Anil 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646659 MR ANIL KUMAR UIKE STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-002-003/6
(BANSKUND) 		3310012000NRG24201220230569891 20/12/2023 Pavan kumar 3310012WL024172 Pavan kumar 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646570 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-002-003/6
(BANSKUND) 		3310012000NRG24201220230569889 20/12/2023 urmila 3310012WL024172 urmila 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646660 MRS URMILA UIKEY STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-002-003/7
(BANSKUND) 		3310012000NRG24201220230569894 20/12/2023 Kaushila Gota 3310012WL024172 Kaushila Gota 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646610 MISS KAUSHILA GOTA STATE BANK OF INDIA(508548)
412 BHANUPRATAPPUR CH-10-012-002-003/7
(BANSKUND) 		3310012000NRG24201220230569893 20/12/2023 Nitesh Kumar Gota 3310012WL024172 Nitesh Kumar Gota 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646187 MR NITESH KUMAR GOTA STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-002-003/8
(BANSKUND) 		3310012000NRG24201220230569895 20/12/2023 Jageswar 3310012WL024172 Jageswar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646519 MR JAGSHVAR UIKE STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-002-003/8
(BANSKUND) 		3310012000NRG24201220230569896 20/12/2023 Kanvali 3310012WL024172 Kanvali 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646661 MRS KANVLI BAI UIKE STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-002-004/10
(BANSKUND) 		3310012000NRG24201220230569898 20/12/2023 ramsingh 3310012WL024172 ramsingh 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646608 MR RAM SINGH KUMETI STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-002-004/11
(BANSKUND) 		3310012000NRG24201220230569900 20/12/2023 Manki 3310012WL024172 Manki 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646582 MS MANKI KUMETI STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-002-004/2
(BANSKUND) 		3310012000NRG24201220230569904 20/12/2023 Ramki 3310012WL024172 Ramki 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646524 MS RAMKI KUMETI STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-002-004/53
(BANSKUND) 		3310012000NRG24201220230569905 20/12/2023 Lalsu Ram Kumeti 3310012WL024172 Lalsu Ram Kumeti 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646344 MR LALSU RAM KUMEDI STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-022-001/1
(HARANPURI) 		3310012000NRG24201220230567426 20/12/2023 Ratturam 3310012WL024093 Ratturam 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646709 MRS RATTURAM GOTA STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-022-001/101
(HARANPURI) 		3310012000NRG24201220230567428 20/12/2023 Savitri 3310012WL024093 Savitri 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646271 MRS SAVITRI BAI GOTA STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-022-001/102
(HARANPURI) 		3310012000NRG24201220230567431 20/12/2023 aasaram 3310012WL024093 aasaram 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646577 MR ASHRAM HIDHKO STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-022-001/102
(HARANPURI) 		3310012000NRG24201220230567429 20/12/2023 akbar 3310012WL024093 akbar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646353 MRS AKBAR RAM HIDHKO STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-022-001/102
(HARANPURI) 		3310012000NRG24201220230567430 20/12/2023 Ramula 3310012WL024093 Ramula 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646171 MRS RAMULA BAI HIDHAKO STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-022-001/103
(HARANPURI) 		3310012000NRG24201220230567433 20/12/2023 Mahendra 3310012WL024093 Mahendra 00415 SBIN0012146 1105 1105 Processed 09/03/2024 1549646245 MR MAHENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-022-001/103
(HARANPURI) 		3310012000NRG24201220230567432 20/12/2023 narendra 3310012WL024093 narendra 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646346 MR NARENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-022-001/103-A
(HARANPURI) 		3310012000NRG24201220230567434 20/12/2023 GAJENDRA GOTA 3310012WL024093 GAJENDRA GOTA 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646244 MR GAJENDRA KUMAR GOTA STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-022-001/105
(HARANPURI) 		3310012000NRG24201220230567436 20/12/2023 bansiram 3310012WL024093 bansiram 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646644 MR BANSHIRAM SHORI STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-022-001/106
(HARANPURI) 		3310012000NRG24201220230567439 20/12/2023 Rajaram 3310012WL024093 Rajaram 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646525 MR RAJA RAM SHORI STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-022-001/107
(HARANPURI) 		3310012000NRG24201220230567440 20/12/2023 Surekha 3310012WL024093 Surekha 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646351 MISS SUREKHA KOLA STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-022-001/112
(HARANPURI) 		3310012000NRG24201220230567442 20/12/2023 Sarita 3310012WL024093 Sarita 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646704 MISS SARITABAI HIDHKO STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-022-001/112
(HARANPURI) 		3310012000NRG24201220230567441 20/12/2023 Shravan kumar 3310012WL024093 Shravan kumar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646703 MRS SHRAVAN KUMAR HIDKO STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-022-001/115
(HARANPURI) 		3310012000NRG24201220230567443 20/12/2023 Baliram 3310012WL024093 Baliram 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646710 MRS BALIRAM POYA STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-022-001/119
(HARANPURI) 		3310012000NRG24201220230567444 20/12/2023 Dhaneshram 3310012WL024093 Dhaneshram 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646402 MRS DHANESH RAM SAHU STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-022-001/122
(HARANPURI) 		3310012000NRG24201220230567447 20/12/2023 Dilip Kumar Usendi 3310012WL024093 Dilip Kumar Usendi 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646188 DILIP KUMAR USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
435 BHANUPRATAPPUR CH-10-012-022-001/126
(HARANPURI) 		3310012000NRG24201220230567449 20/12/2023 AMIT KUMAR 3310012WL024093 AMIT KUMAR 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646601 MR AMIT KUMAR DARRO STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-022-001/126
(HARANPURI) 		3310012000NRG24201220230567448 20/12/2023 PAVAN KUMAR 3310012WL024093 PAVAN KUMAR 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646471 MR PAVAN KUMAR DARRO STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-022-001/127
(HARANPURI) 		3310012000NRG24201220230567450 20/12/2023 Shivprashad 3310012WL024093 Shivprashad 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646645 MRS SHIV PRASAD KAUDO STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-022-001/128
(HARANPURI) 		3310012000NRG24201220230567452 20/12/2023 Dhaneshwari 3310012WL024093 Dhaneshwari 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646415 MRS DHANESHWARI KORRAM STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-022-001/13
(HARANPURI) 		3310012000NRG24201220230567453 20/12/2023 Govardhan 3310012WL024093 Govardhan 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646395 MR GOVARDHAN SEVTA STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-022-001/130
(HARANPURI) 		3310012000NRG24201220230567455 20/12/2023 Sagar bai 3310012WL024093 Sagar bai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646291 MRS SAGAR SORI STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-022-001/132
(HARANPURI) 		3310012000NRG24201220230567459 20/12/2023 Dilip 3310012WL024093 Dilip 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646404 MR DILIP KUMAR GOTA STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-022-001/132
(HARANPURI) 		3310012000NRG24201220230567458 20/12/2023 Kamlabai 3310012WL024093 Kamlabai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646403 MISS KAMLA BAI GOTA STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-022-001/134
(HARANPURI) 		3310012000NRG24201220230567460 20/12/2023 Mina 3310012WL024093 Mina 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646165 MISS AMINABAI DARRO STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-022-001/137
(HARANPURI) 		3310012000NRG24201220230567464 20/12/2023 Chameli 3310012WL024093 Chameli 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646243 MRS CHAMELI BAI POYA STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-022-001/140
(HARANPURI) 		3310012000NRG24201220230567465 20/12/2023 Samtala 3310012WL024093 Samtala 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646167 MISS SANTLABAI SAHU STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-022-001/141
(HARANPURI) 		3310012000NRG24201220230567985 20/12/2023 Sharavani Gota 3310012WL024112 Sharavani Gota 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646259 MRS SHARVANI GOTA STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-022-001/143
(HARANPURI) 		3310012000NRG24201220230567986 20/12/2023 Lakhan 3310012WL024112 Lakhan 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646360 MRS LAKHANLAL JURRI STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-022-001/143
(HARANPURI) 		3310012000NRG24201220230567987 20/12/2023 Santoshi Jurri 3310012WL024112 Santoshi Jurri 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646536 MISS SANTOSHI SANTOSHI STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-022-001/145
(HARANPURI) 		3310012000NRG24201220230567990 20/12/2023 kawlibai 3310012WL024112 kawlibai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646578 MRS KAVLI JURRI STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-022-001/145
(HARANPURI) 		3310012000NRG24201220230567991 20/12/2023 Rakesh 3310012WL024112 Rakesh 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646272 MR RAKES JURRI STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-022-001/146
(HARANPURI) 		3310012000NRG24201220230567993 20/12/2023 Mahbati 3310012WL024112 Mahbati 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646642 MRS MAHABATI HIDKO STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-022-001/146
(HARANPURI) 		3310012000NRG24201220230567992 20/12/2023 rajesh kumar 3310012WL024112 rajesh kumar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646643 MRS RAJESH HIDHKO STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-022-001/149
(HARANPURI) 		3310012000NRG24201220230567995 20/12/2023 Pratima 3310012WL024112 Pratima 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646420 MRS PRATIMA BAI HIDKO STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-022-001/149
(HARANPURI) 		3310012000NRG24201220230567994 20/12/2023 Puran 3310012WL024112 Puran 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646649 Mr. PURAN SINGH HIDKO CHHATTISGARH GRAMIN BANK(607214)
455 BHANUPRATAPPUR CH-10-012-022-001/152
(HARANPURI) 		3310012000NRG24201220230567999 20/12/2023 Hirday kumar 3310012WL024112 Hirday kumar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646646 MRS HRIDYRAM POYA STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-022-001/152
(HARANPURI) 		3310012000NRG24201220230568000 20/12/2023 Manjusha bai 3310012WL024112 Manjusha bai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646648 MISS MANJUSHA POYA STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-022-001/154
(HARANPURI) 		3310012000NRG24201220230568001 20/12/2023 Pavan 3310012WL024112 Pavan 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646383 MR PAWAN KUMAR SONI STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-022-001/155
(HARANPURI) 		3310012000NRG24201220230568002 20/12/2023 Dilobai 3310012WL024112 Dilobai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646498 MISS DILOBAI SEVTA STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-022-001/16
(HARANPURI) 		3310012000NRG24201220230568003 20/12/2023 Ganeshiya 3310012WL024112 Ganeshiya 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646355 MS GANESHIYA TETA STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-022-001/2
(HARANPURI) 		3310012000NRG24201220230567650 20/12/2023 Manbai 3310012WL024100 Manbai 00415 SBIN0012146 1105 1105 Processed 09/03/2024 1549646392 MISS MANBAI TARAM STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-022-001/2
(HARANPURI) 		3310012000NRG24201220230567651 20/12/2023 Ramprashad 3310012WL024100 Ramprashad 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646393 MRS RAMPRASAD TARAM STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-022-001/20
(HARANPURI) 		3310012000NRG24201220230568006 20/12/2023 Basanta 3310012WL024112 Basanta 00415 SBIN0012146 1105 1105 Processed 09/03/2024 1549646650 MISS BASNTABAI POYA STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-022-001/20
(HARANPURI) 		3310012000NRG24201220230568007 20/12/2023 Durgeshwari Poya 3310012WL024112 Durgeshwari Poya 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646535 MISS DURGESHWARI POYA STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-022-001/22
(HARANPURI) 		3310012000NRG24201220230568009 20/12/2023 Parsuram 3310012WL024112 Parsuram 00415 SBIN0012146 1105 1105 Processed 09/03/2024 1549646435 MR PARSU RAM NARETI STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-022-001/24
(HARANPURI) 		3310012000NRG24201220230568010 20/12/2023 Mahesh 3310012WL024112 Mahesh 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646622 MR MAHESH RAM POYA STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-022-001/26
(HARANPURI) 		3310012000NRG24201220230567652 20/12/2023 Ratansingh 3310012WL024100 Ratansingh 00415 SBIN0012146 884 884 Processed 09/03/2024 1549646531 MR RATAN GAWDE STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-022-001/26
(HARANPURI) 		3310012000NRG24201220230567654 20/12/2023 Umend kumar 3310012WL024100 Umend kumar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646602 MR UMEND KUMAR GAVDE STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-022-001/27
(HARANPURI) 		3310012000NRG24201220230568012 20/12/2023 Bhagirati 3310012WL024112 Bhagirati 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646406 MRS BHAGRATI JURRI STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-022-001/27
(HARANPURI) 		3310012000NRG24201220230568011 20/12/2023 Rajani Bai 3310012WL024112 Rajani Bai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646405 MISS RAJNI JURRI STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-022-001/28
(HARANPURI) 		3310012000NRG24201220230567656 20/12/2023 Visheshwari 3310012WL024100 Visheshwari 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646705 MS VISHESHWARI KORETI STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-022-001/29
(HARANPURI) 		3310012000NRG24201220230568013 20/12/2023 DULARI 3310012WL024112 DULARI 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646408 MISS DULARI BAI POTAI STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-022-001/30
(HARANPURI) 		3310012000NRG24201220230568014 20/12/2023 Kiran Yadav 3310012WL024112 Kiran Yadav 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646547 MS KIRAN YADAV STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-022-001/32
(HARANPURI) 		3310012000NRG24201220230567658 20/12/2023 Phuleshwari 3310012WL024100 Phuleshwari 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646397 Mr. PHULESHWARI HIDKO CHHATTISGARH GRAMIN BANK(607214)
474 BHANUPRATAPPUR CH-10-012-022-001/33
(HARANPURI) 		3310012000NRG24201220230567661 20/12/2023 Shyama 3310012WL024100 Shyama 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646490 Ms. SHYAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
475 BHANUPRATAPPUR CH-10-012-022-001/34
(HARANPURI) 		3310012000NRG24201220230568016 20/12/2023 Dashoda 3310012WL024112 Dashoda 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646394 DASHODABAI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
476 BHANUPRATAPPUR CH-10-012-022-001/34
(HARANPURI) 		3310012000NRG24201220230568015 20/12/2023 Shravan kumar 3310012WL024112 Shravan kumar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646634 MRS SARAVAN YADV STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-022-001/37
(HARANPURI) 		3310012000NRG24201220230568017 20/12/2023 Khorinbai 3310012WL024112 Khorinbai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646396 MISS KHORIN BAI MANDAVI STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-022-001/38
(HARANPURI) 		3310012000NRG24201220230568018 20/12/2023 Anupa 3310012WL024112 Anupa 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646173 MRS ANUPA BAI POYA STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-022-001/39
(HARANPURI) 		3310012000NRG24201220230568020 20/12/2023 Bhavantin 3310012WL024112 Bhavantin 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646312 MISS BHGAVANTIN POYA STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-022-001/39
(HARANPURI) 		3310012000NRG24201220230568019 20/12/2023 Vishanuram 3310012WL024112 Vishanuram 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646637 Mr. BISHNU KUMAR POYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
481 BHANUPRATAPPUR CH-10-012-022-001/40
(HARANPURI) 		3310012000NRG24201220230568021 20/12/2023 Nakchedin 3310012WL024112 Nakchedin 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646711 MISS NAKCHHEDIN MARKAM STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-022-001/40
(HARANPURI) 		3310012000NRG24201220230568022 20/12/2023 Vijay kumar 3310012WL024112 Vijay kumar 00415 SBIN0012146 1105 1105 Processed 09/03/2024 1549646232 MR VIJAY KUMAR MARKAM STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-022-001/41
(HARANPURI) 		3310012000NRG24201220230567468 20/12/2023 Sanjay 3310012WL024093 Sanjay 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646361 SANJAY KUMAR HIDKO SO SONAU RAM PUNJAB NATIONAL BANK(508568)
484 BHANUPRATAPPUR CH-10-012-022-001/45
(HARANPURI) 		3310012000NRG24201220230567469 20/12/2023 Saraswati 3310012WL024093 Saraswati 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646470 MS SARASWATI TETA STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-022-001/47
(HARANPURI) 		3310012000NRG24201220230567662 20/12/2023 rekha 3310012WL024100 rekha 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646469 MS REKHA TETA STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-022-001/49
(HARANPURI) 		3310012000NRG24201220230568024 20/12/2023 Ishwari 3310012WL024112 Ishwari 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646313 Mrs. ISHWARI KAUDO CHHATTISGARH GRAMIN BANK(607214)
487 BHANUPRATAPPUR CH-10-012-022-001/51
(HARANPURI) 		3310012000NRG24201220230568025 20/12/2023 Kileshwari 3310012WL024112 Kileshwari 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646407 MRS KALESHWARI POYA STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-022-001/53
(HARANPURI) 		3310012000NRG24201220230567663 20/12/2023 Rajeshwari 3310012WL024100 Rajeshwari 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646537 MISS RAJESHWARI HIDKO STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-022-001/58
(HARANPURI) 		3310012000NRG24201220230568030 20/12/2023 Anjali 3310012WL024112 Anjali 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646301 MISS ANJALI HIDKO STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-022-001/58
(HARANPURI) 		3310012000NRG24201220230568028 20/12/2023 Ashon 3310012WL024112 Ashon 00415 SBIN0012146 1105 1105 Processed 09/03/2024 1549646647 MISS ASONBAI HIDHKO STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-022-001/58
(HARANPURI) 		3310012000NRG24201220230568029 20/12/2023 Atmaram 3310012WL024112 Atmaram 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646618 MR ATMA RAM HIDHKO STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-022-001/59
(HARANPURI) 		3310012000NRG24201220230567664 20/12/2023 Dharamraj 3310012WL024100 Dharamraj 00415 SBIN0012146 1105 1105 Processed 09/03/2024 1549646652 MRS DHARMRAJ GOTI STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-022-001/59
(HARANPURI) 		3310012000NRG24201220230567665 20/12/2023 Ritu 3310012WL024100 Ritu 00415 SBIN0012146 1105 1105 Processed 09/03/2024 1549646617 MISS RITU BAI GOTI STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-022-001/6
(HARANPURI) 		3310012000NRG24201220230568031 20/12/2023 sulochna 3310012WL024112 sulochna 00415 SBIN0012146 884 884 Processed 09/03/2024 1549646651 MISS SULOCHANABAI UYKE STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-022-001/60
(HARANPURI) 		3310012000NRG24201220230568032 20/12/2023 Keshobai 3310012WL024112 Keshobai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646621 KESHWARI BAI KOVACHI INDIA POST PAYMENTS BANK LIMITED(508528)
496 BHANUPRATAPPUR CH-10-012-022-001/62
(HARANPURI) 		3310012000NRG24201220230568033 20/12/2023 Kaushilya Hidhako 3310012WL024112 Kaushilya Hidhako 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646240 MISS KAUSHILYA HIDHAKO STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-022-001/62
(HARANPURI) 		3310012000NRG24201220230568034 20/12/2023 Sohan Hidko 3310012WL024112 Sohan Hidko 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646202 MR SOHAN HIDKO STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-022-001/63
(HARANPURI) 		3310012000NRG24201220230568035 20/12/2023 Sukma 3310012WL024112 Sukma 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646436 MRS SAKMOBAI UIKE STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-022-001/64
(HARANPURI) 		3310012000NRG24201220230568036 20/12/2023 Samit kumar 3310012WL024112 Samit kumar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646398 MRS SAMIT POYA STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-022-001/64
(HARANPURI) 		3310012000NRG24201220230568037 20/12/2023 Umabai 3310012WL024112 Umabai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646399 MISS UMA BAI POYA STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-022-001/66
(HARANPURI) 		3310012000NRG24201220230568038 20/12/2023 Ashabai 3310012WL024112 Ashabai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646218 MRS ASHA BAI SONI STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-022-001/68
(HARANPURI) 		3310012000NRG24201220230568039 20/12/2023 Ramratan 3310012WL024112 Ramratan 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646706 RAMRATAN POYA CANARA BANK(508532)
503 BHANUPRATAPPUR CH-10-012-022-001/69
(HARANPURI) 		3310012000NRG24201220230567668 20/12/2023 samrobai 3310012WL024100 samrobai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646168 MISS SAMROBAI HIDKO STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-022-001/69
(HARANPURI) 		3310012000NRG24201220230567667 20/12/2023 Satturam 3310012WL024100 Satturam 00415 SBIN0012146 1105 1105 Processed 09/03/2024 1549646349 MRS SANTURAM HIDAKO STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-022-001/70
(HARANPURI) 		3310012000NRG24201220230567669 20/12/2023 Manbhodhin 3310012WL024100 Manbhodhin 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646356 MISS MANBODHIN HIDAKO STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-022-001/70
(HARANPURI) 		3310012000NRG24201220230567670 20/12/2023 Manesh 3310012WL024100 Manesh 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646354 MR MINESH KUMAR HIDAKO STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-022-001/72
(HARANPURI) 		3310012000NRG24201220230568042 20/12/2023 tularam 3310012WL024112 tularam 00415 SBIN0012146 1105 1105 Processed 09/03/2024 1549646545 MR TULARAM HIDHKO STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-022-001/73
(HARANPURI) 		3310012000NRG24201220230568045 20/12/2023 Bharti 3310012WL024112 Bharti 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646600 MS BHARTI KUNJAM STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-022-001/74
(HARANPURI) 		3310012000NRG24201220230568046 20/12/2023 Dasrath 3310012WL024112 Dasrath 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646388 MRS DASHRATH KAUDHO STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-022-001/74
(HARANPURI) 		3310012000NRG24201220230568047 20/12/2023 Sarita 3310012WL024112 Sarita 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646389 MISS SARITA KAVDE STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-022-001/75
(HARANPURI) 		3310012000NRG24201220230567671 20/12/2023 karuna Taram 3310012WL024100 karuna Taram 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646530 MS KARUNA TARAM STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-022-001/79
(HARANPURI) 		3310012000NRG24201220230567673 20/12/2023 Sarshwati 3310012WL024100 Sarshwati 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646350 Mrs. SARASWATI GAWDE CHHATTISGARH GRAMIN BANK(607214)
513 BHANUPRATAPPUR CH-10-012-022-001/79
(HARANPURI) 		3310012000NRG24201220230567672 20/12/2023 Toran 3310012WL024100 Toran 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646639 MRS TORAN KUMAR GAVADE STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-022-001/80
(HARANPURI) 		3310012000NRG24201220230568049 20/12/2023 Chandani 3310012WL024112 Chandani 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646248 MISS CHANDANI DARRO STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-022-001/80
(HARANPURI) 		3310012000NRG24201220230568048 20/12/2023 Saganram 3310012WL024112 Saganram 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646638 MRS SAGNLAL DARRO STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-022-001/81
(HARANPURI) 		3310012000NRG24201220230568050 20/12/2023 Umeshwari 3310012WL024112 Umeshwari 00415 SBIN0012146 884 884 Processed 09/03/2024 1549646641 MISS UMESHWARIBAI HIDHKO STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-022-001/83
(HARANPURI) 		3310012000NRG24201220230568053 20/12/2023 Sabat 3310012WL024112 Sabat 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646516 SAVAT BAI HIDHAKO INDIA POST PAYMENTS BANK LIMITED(508528)
518 BHANUPRATAPPUR CH-10-012-022-001/83
(HARANPURI) 		3310012000NRG24201220230568052 20/12/2023 Vishsanuram 3310012WL024112 Vishsanuram 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646640 MRS BISHNURAM HIDHKO STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-022-001/86
(HARANPURI) 		3310012000NRG24201220230567674 20/12/2023 Hiraman 3310012WL024100 Hiraman 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646359 MRS HIRAMAN HIDHKO STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-022-001/9
(HARANPURI) 		3310012000NRG24201220230568054 20/12/2023 hemlal 3310012WL024112 hemlal 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646674 MR HEMLAL HIDKO STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-022-001/90
(HARANPURI) 		3310012000NRG24201220230568058 20/12/2023 Krishnkumar 3310012WL024112 Krishnkumar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646683 MR KRISHNA HIDKO STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-022-001/90
(HARANPURI) 		3310012000NRG24201220230568056 20/12/2023 santosh kumar 3310012WL024112 santosh kumar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646352 MRS SANTOSH KUMAR HIDHKO STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-022-001/92
(HARANPURI) 		3310012000NRG24201220230568060 20/12/2023 Aashok 3310012WL024112 Aashok 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646400 MRS ASHOK KUMAR YADAV STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-022-001/92
(HARANPURI) 		3310012000NRG24201220230568061 20/12/2023 Maktula 3310012WL024112 Maktula 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646401 MISS MAKTULABAI YADAV STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-022-001/94
(HARANPURI) 		3310012000NRG24201220230568062 20/12/2023 Mahabati 3310012WL024112 Mahabati 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646708 MR MAHABATI KAWDE STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-022-001/94
(HARANPURI) 		3310012000NRG24201220230568063 20/12/2023 Sanjay 3310012WL024112 Sanjay 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646707 MRS SANJAY KAWDE STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-022-001/96
(HARANPURI) 		3310012000NRG24201220230568064 20/12/2023 yammulal 3310012WL024112 yammulal 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646669 MR AMMU LAL SHORI STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-022-001/97
(HARANPURI) 		3310012000NRG24201220230568066 20/12/2023 Bhuneshvari 3310012WL024112 Bhuneshvari 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646382 MRS BHUNESHWARI SHORI STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-022-001/98
(HARANPURI) 		3310012000NRG24201220230568068 20/12/2023 Dinesh kumar 3310012WL024112 Dinesh kumar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646416 MR DINESH KUMAR HIDKO STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-022-001/98
(HARANPURI) 		3310012000NRG24201220230568067 20/12/2023 Jaybati 3310012WL024112 Jaybati 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646166 MISS JAYBATI HIDAKO STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-022-002/104
(HARANPURI) 		3310012000NRG24201220230568280 20/12/2023 Thanwarin 3310012WL024120 Thanwarin 00415 SBIN0012146 884 884 Processed 09/03/2024 1549646192 MRS THANVARIN BAI BHAINSARA STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-022-002/117
(HARANPURI) 		3310012000NRG24201220230568284 20/12/2023 khileshwar 3310012WL024120 khileshwar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646387 MR KHILESHWAR TEMARIYA STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-022-002/26
(HARANPURI) 		3310012000NRG24201220230568287 20/12/2023 Suhaga 3310012WL024120 Suhaga 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646534 MISS SUHAGA JAIN STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-022-002/28
(HARANPURI) 		3310012000NRG24201220230567681 20/12/2023 Rekha bai 3310012WL024100 Rekha bai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646215 Mrs. REKHA GHORAPATIYA W/O GORELAL GHOR CHHATTISGARH GRAMIN BANK(607214)
535 BHANUPRATAPPUR CH-10-012-022-002/4
(HARANPURI) 		3310012000NRG24201220230568291 20/12/2023 Uttam kumar 3310012WL024120 Uttam kumar 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646273 MR UTTAM MASIYA STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-022-002/41
(HARANPURI) 		3310012000NRG24201220230568294 20/12/2023 Indrwatui 3310012WL024120 Indrwatui 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646549 MRS INDRAVATI SIVNA STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-022-002/45
(HARANPURI) 		3310012000NRG24201220230567683 20/12/2023 Seema Nareti 3310012WL024100 Seema Nareti 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646546 MISS SEEMA NARETI STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-022-002/6
(HARANPURI) 		3310012000NRG24201220230567688 20/12/2023 DUMESH KUMAR NAG 3310012WL024100 DUMESH KUMAR NAG 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646633 MR DUMESH KUMAR NAG STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-022-002/68
(HARANPURI) 		3310012000NRG24201220230568303 20/12/2023 Lalita 3310012WL024120 Lalita 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646176 MRS LALITA NEGI STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-022-002/79
(HARANPURI) 		3310012000NRG24201220230568309 20/12/2023 Jivan 3310012WL024120 Jivan 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646631 Mr. JIVAN TEMARIYA CHHATTISGARH GRAMIN BANK(607214)
541 BHANUPRATAPPUR CH-10-012-022-002/81
(HARANPURI) 		3310012000NRG24201220230567695 20/12/2023 rajon bai 3310012WL024100 rajon bai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646172 MRS RAJON BAI DARRO STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-022-002/97
(HARANPURI) 		3310012000NRG24201220230567697 20/12/2023 Harish 3310012WL024100 Harish 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646255 MR HARISH MASIYA STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-023-001/135
(HATKARRA) 		3310012000NRG24201220230569710 20/12/2023 Rameshwari 3310012WL024167 Rameshwari 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646280 MS RAMEHWARI STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-023-001/135
(HATKARRA) 		3310012000NRG24201220230569709 20/12/2023 shrichand 3310012WL024167 shrichand 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646481 MR SHRICHAND NETAM STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-023-001/138
(HATKARRA) 		3310012000NRG24201220230569712 20/12/2023 Endrabhan 3310012WL024167 Endrabhan 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646720 MR INDRABHAN PATEL STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-023-001/138
(HATKARRA) 		3310012000NRG24201220230569713 20/12/2023 shantibai 3310012WL024167 shantibai 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549646264 MISS SANTI PATEL STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-023-001/141
(HATKARRA) 		3310012000NRG24201220230569715 20/12/2023 Anil 3310012WL024167 Anil 00415 SBIN0012146 663 663 Processed 09/03/2024 1549646342 MR ANIL CHAKRADHARI STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-023-001/143
(HATKARRA) 		3310012000NRG24201220230569717 20/12/2023 Chandrakumari 3310012WL024167 Chandrakumari 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646664 MRS CHANDRAKUMARI PATEL STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-023-001/143
(HATKARRA) 		3310012000NRG24201220230569718 20/12/2023 Yogeshwari 3310012WL024167 Yogeshwari 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646281 MS YOGESHWARI PATEL STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-023-001/144
(HATKARRA) 		3310012000NRG24201220230569719 20/12/2023 poonam 3310012WL024167 poonam 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646282 MRS PUNAM CHAKRDHARI STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-023-001/155
(HATKARRA) 		3310012000NRG24201220230569725 20/12/2023 CHAMARSINGH 3310012WL024167 CHAMARSINGH 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646722 MISS CHAMAR SINGH NETAM STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-023-001/155
(HATKARRA) 		3310012000NRG24201220230569726 20/12/2023 Sulekha 3310012WL024167 Sulekha 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646275 MRS SULEKHA NETAM STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-023-001/158
(HATKARRA) 		3310012000NRG24201220230569727 20/12/2023 champesavri 3310012WL024167 champesavri 00415 SBIN0012146 884 884 Processed 09/03/2024 1549646714 MISS CHAMPESHWARI DHANKAR STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-023-001/159
(HATKARRA) 		3310012000NRG24201220230569728 20/12/2023 raju 3310012WL024167 raju 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646376 MR RAJU RAM DEHARI STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-023-001/183
(HATKARRA) 		3310012000NRG24201220230569733 20/12/2023 jaintri 3310012WL024167 jaintri 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646716 MISS JAYNTRI BAI VIHVAKARMA STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-023-001/183
(HATKARRA) 		3310012000NRG24201220230569732 20/12/2023 Ramkuwar 3310012WL024167 Ramkuwar 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646717 MR RAJKUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-023-001/186
(HATKARRA) 		3310012000NRG24201220230569734 20/12/2023 Devki 3310012WL024167 Devki 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646230 MISS DEVKI BAI VATTI STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-023-001/187
(HATKARRA) 		3310012000NRG24201220230569736 20/12/2023 Lalta 3310012WL024167 Lalta 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646721 MRS LALTA BAI MANDAVI STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-023-001/187
(HATKARRA) 		3310012000NRG24201220230569735 20/12/2023 Prabhu 3310012WL024167 Prabhu 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646493 Mr. PRABHU RAM MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
560 BHANUPRATAPPUR CH-10-012-023-001/191
(HATKARRA) 		3310012000NRG24201220230569737 20/12/2023 kanti 3310012WL024167 kanti 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646414 MISS KANTIBAI NETAM STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-023-001/195
(HATKARRA) 		3310012000NRG24201220230569738 20/12/2023 narendra 3310012WL024167 narendra 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646477 NARENDRA KUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
562 BHANUPRATAPPUR CH-10-012-023-001/195
(HATKARRA) 		3310012000NRG24201220230569739 20/12/2023 Tijobai 3310012WL024167 Tijobai 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646713 MISS TIJO BAI PATEL STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-023-001/196
(HATKARRA) 		3310012000NRG24201220230569740 20/12/2023 seshbai 3310012WL024167 seshbai 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646520 MISS SHESH BAI DHANKAR STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-023-001/206
(HATKARRA) 		3310012000NRG24201220230569741 20/12/2023 devsingh 3310012WL024167 devsingh 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646375 MR DEVSINGH CHAKRADHARI STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-023-001/81
(HATKARRA) 		3310012000NRG24201220230569745 20/12/2023 Indra 3310012WL024167 Indra 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646568 MISS INDRA BAI YADAV STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-040-002/29
(DONGARGAON) 		3310012000NRG24201220230566896 20/12/2023 Anil Kumar 3310012WL024078 Anil Kumar 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646550 MR ANIL KUMAR SAHU STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-040-002/29
(DONGARGAON) 		3310012000NRG24201220230566897 20/12/2023 Gomti 3310012WL024078 Gomti 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646486 MISS GOMATI TURTURIHA STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-040-002/4
(DONGARGAON) 		3310012000NRG24201220230566900 20/12/2023 Tejeshwar Mandavi 3310012WL024078 Tejeshwar Mandavi 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549646314 MR TEJESHWAR MANDAVI STATE BANK OF INDIA(508548)
SubTotal 229177 229177
569 BHANUPRATAPPUR CH-10-012-002-004/53
(BANSKUND) 		3310012000NRG24201220230569906 20/12/2023 Sanbati 3310012WL024172 Sanbati 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549646572 MR SANBATI KUMETI STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-002-004/6
(BANSKUND) 		3310012000NRG24201220230569907 20/12/2023 viruram 3310012WL024172 viruram 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549646619 MISS VIROO MARKAM STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-023-001/134
(HATKARRA) 		3310012000NRG24201220230569708 20/12/2023 PRATIMA NETAM 3310012WL024167 PRATIMA NETAM 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549646302 MRS PRATIMA NETAM STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-023-001/137
(HATKARRA) 		3310012000NRG24201220230569711 20/12/2023 Radhabai 3310012WL024167 Radhabai 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549646265 MRS RADHA PATEL STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-023-001/138
(HATKARRA) 		3310012000NRG24201220230569714 20/12/2023 MANISHA PATEL 3310012WL024167 MANISHA PATEL 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549646304 MRS MANISHA PATEL STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-023-001/141
(HATKARRA) 		3310012000NRG24201220230569716 20/12/2023 Ramita 3310012WL024167 Ramita 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549646333 MRS RAMITA CHAKRADHARI STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-023-001/144
(HATKARRA) 		3310012000NRG24201220230569720 20/12/2023 Sanjotri 3310012WL024167 Sanjotri 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549646169 SANJOTRI D/O PANNA LAL BANK OF INDIA(508505)
576 BHANUPRATAPPUR CH-10-012-023-001/150
(HATKARRA) 		3310012000NRG24201220230569722 20/12/2023 sunti 3310012WL024167 sunti 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549646426 MRS SUNTIBAI STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-023-001/152
(HATKARRA) 		3310012000NRG24201220230569724 20/12/2023 DIPANKAR DARRO 3310012WL024167 DIPANKAR DARRO 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549646341 MR DIPANKAR DARRO STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-023-001/173
(HATKARRA) 		3310012000NRG24201220230569729 20/12/2023 mahesh 3310012WL024167 mahesh 00415 SBIN0061220 1326 1326 Processed 09/03/2024 1549646734 MR MAHESH NARETI STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-023-001/173
(HATKARRA) 		3310012000NRG24201220230569731 20/12/2023 PUSHPA NARETI 3310012WL024167 PUSHPA NARETI 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549646307 MS PUSHPA NARETI STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-023-001/206
(HATKARRA) 		3310012000NRG24201220230569742 20/12/2023 bratin 3310012WL024167 bratin 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549646233 MRS BARATIN CHAKRADHARI STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-023-001/207
(HATKARRA) 		3310012000NRG24201220230569743 20/12/2023 amira 3310012WL024167 amira 00415 SBIN0061220 663 663 Processed 09/03/2024 1549646715 MISS AMIRA CHAKRADHARI STATE BANK OF INDIA(508548)
SubTotal 19006 19006
Total 801567 801567

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_201223APB_FTO_374701 Axis bank UTIB0004562 BHANUPRATAPPUR 3094
2 BHANUPRATAPPUR CH3310012_201223APB_FTO_374701 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 14144
3 BHANUPRATAPPUR CH3310012_201223APB_FTO_374701 Bank of Baroda BARB0KANKER KANKER,CHHATTISGARH 5304
4 BHANUPRATAPPUR CH3310012_201223APB_FTO_374701 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 135031
5 BHANUPRATAPPUR CH3310012_201223APB_FTO_374701 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 3094
6 BHANUPRATAPPUR CH3310012_201223APB_FTO_374701 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 2431
7 BHANUPRATAPPUR CH3310012_201223APB_FTO_374701 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 18564
8 BHANUPRATAPPUR CH3310012_201223APB_FTO_374701 State Bank of India SBIN0002832 BHANUPRATAPPUR 43316
9 BHANUPRATAPPUR CH3310012_201223APB_FTO_374701 State Bank of India SBIN0003504 ANTAGARH 2431
10 BHANUPRATAPPUR CH3310012_201223APB_FTO_374701 State Bank of India SBIN0005504 SARONA 1326
11 BHANUPRATAPPUR CH3310012_201223APB_FTO_374701 State Bank of India SBIN0009516 ASULKHAR 323323
12 BHANUPRATAPPUR CH3310012_201223APB_FTO_374701 State Bank of India SBIN0010166 CHARAMA 1326
13 BHANUPRATAPPUR CH3310012_201223APB_FTO_374701 State Bank of India SBIN0012146 KORAR 229177
14 BHANUPRATAPPUR CH3310012_201223APB_FTO_374701 State Bank of India SBIN0061220 Hatkarra 19006

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