Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 01:44:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_121223APB_FTO_363324
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-10-012-009-001/161
(BHEJA) 		3310012000NRG24121220230526545 12/12/2023 Somari Bai 3310012WL022668 Somari Bai 00032 UTIB0001822 2873 2873 Processed 02/03/2024 1158657781 SOMARI BAI KUMETI W/O BATTURAM KUMETI PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
2 BHANUPRATAPPUR CH-10-012-009-001/183
(BHEJA) 		3310012000NRG24121220230528015 12/12/2023 Siyam lal 3310012WL022731 Siyam lal 00045 BARB0DBBHNU 2873 2873 Processed 02/03/2024 1158657795 SHYAM LAL TETA PUNJAB NATIONAL BANK(508568)
3 BHANUPRATAPPUR CH-10-012-009-001/49
(BHEJA) 		3310012000NRG24121220230526559 12/12/2023 kushumlata 3310012WL022668 kushumlata 00045 BARB0DBBHNU 2873 2873 Processed 01/03/2024 1158658068 KUSUMLATA TETA W O R BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-014-003/26
(CHICHGAON) 		3310012000NRG24121220230527288 12/12/2023 AGERBATI 3310012WL022703 AGERBATI 00045 BARB0DBBHNU 1105 1105 Processed 01/03/2024 1158658040 AGARBATI W O MR DAYA BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-014-003/314
(CHICHGAON) 		3310012000NRG24121220230527289 12/12/2023 Yashwant 3310012WL022703 Yashwant 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158657696 YASHWANRT S O MR MEH BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-014-003/337
(CHICHGAON) 		3310012000NRG24121220230527293 12/12/2023 Supotin 3310012WL022703 Supotin 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158657780 SUPOTIN BAI W O DINE BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-014-003/340
(CHICHGAON) 		3310012000NRG24121220230527294 12/12/2023 Santoshi 3310012WL022703 Santoshi 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158657569 SANTOSHI W O BHADURA BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-014-003/37
(CHICHGAON) 		3310012000NRG24121220230527297 12/12/2023 banshiram 3310012WL022703 banshiram 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158658032 MR BANSHI RAM UYKE STATE BANK OF INDIA(508548)
9 BHANUPRATAPPUR CH-10-012-014-003/465
(CHICHGAON) 		3310012000NRG24121220230527302 12/12/2023 Parsuram 3310012WL022703 Parsuram 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158658322 MR PARSU RAM UIKEY STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-014-003/465
(CHICHGAON) 		3310012000NRG24121220230527303 12/12/2023 Sumitra 3310012WL022703 Sumitra 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158658321 SUMITRA UIKEY W O PA BANK OF BARODA(606985)
11 BHANUPRATAPPUR CH-10-012-014-003/51
(CHICHGAON) 		3310012000NRG24121220230527305 12/12/2023 Manak 3310012WL022703 Manak 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158658038 MANAKLAL S O MR JAYR BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-014-003/51
(CHICHGAON) 		3310012000NRG24121220230527304 12/12/2023 pachon 3310012WL022703 pachon 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158657809 Mrs. PACHON BAI CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-014-003/60
(CHICHGAON) 		3310012000NRG24121220230527309 12/12/2023 Shriram 3310012WL022703 Shriram 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158657776 SHRIRAM S O MR RAMSA BANK OF BARODA(606985)
14 BHANUPRATAPPUR CH-10-012-014-003/60
(CHICHGAON) 		3310012000NRG24121220230527310 12/12/2023 Sonay 3310012WL022703 Sonay 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158657777 SONAY BAI W O MR SH BANK OF BARODA(606985)
15 BHANUPRATAPPUR CH-10-012-014-003/66
(CHICHGAON) 		3310012000NRG24121220230527311 12/12/2023 Chumesh 3310012WL022703 Chumesh 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158657640 CHUMESH UYKE D O LAD BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-014-003/73
(CHICHGAON) 		3310012000NRG24121220230527315 12/12/2023 mehar 3310012WL022703 mehar 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158657775 MR MEHAR SINGH STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-014-003/79
(CHICHGAON) 		3310012000NRG24121220230527317 12/12/2023 anil 3310012WL022703 anil 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158658320 MR ANIL KUMAR AANCHLA STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-014-003/81
(CHICHGAON) 		3310012000NRG24121220230527319 12/12/2023 ankal sing 3310012WL022703 ankal sing 00045 BARB0DBBHNU 1105 1105 Processed 01/03/2024 1158658113 ANKAL SINGH GENERAL POST OFFICE(607245)
19 BHANUPRATAPPUR CH-10-012-014-003/82
(CHICHGAON) 		3310012000NRG24121220230527322 12/12/2023 Rajkumari 3310012WL022703 Rajkumari 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158657778 RAJKUMARI W O MR SAK BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-014-003/82
(CHICHGAON) 		3310012000NRG24121220230527321 12/12/2023 Sakharam 3310012WL022703 Sakharam 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158657779 MR SAKHARAM DUGGA STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-014-003/85
(CHICHGAON) 		3310012000NRG24121220230527324 12/12/2023 Komalprashad 3310012WL022703 Komalprashad 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158657839 KOMAL PRASAD UIKE S BANK OF BARODA(606985)
22 BHANUPRATAPPUR CH-10-012-014-003/90
(CHICHGAON) 		3310012000NRG24121220230527325 12/12/2023 Amrika 3310012WL022703 Amrika 00045 BARB0DBBHNU 2431 2431 Processed 01/03/2024 1158658120 AMRIKA DUGGA W O PAW BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-025-002/82
(IRAGAON) 		3310012000NRG24121220230527956 12/12/2023 Arun 3310012WL022724 Arun 00045 BARB0DBBHNU 1105 1105 Processed 01/03/2024 1158657847 ARUNA KORETI BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-025-002/82
(IRAGAON) 		3310012000NRG24121220230527955 12/12/2023 savitta 3310012WL022724 savitta 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 1158658106 Mrs. SAVITA KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
25 BHANUPRATAPPUR CH-10-012-034-001/27
(MULLA) 		3310012000NRG24121220230527704 12/12/2023 Dilep Kumar 3310012WL022715 Dilep Kumar 00045 BARB0DBBHNU 1547 1547 Processed 01/03/2024 1158657844 MR DILIP KORETI STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-034-001/27
(MULLA) 		3310012000NRG24121220230527705 12/12/2023 Rohan Bai 3310012WL022715 Rohan Bai 00045 BARB0DBBHNU 1547 1547 Processed 01/03/2024 1158657845 MRS ROHAN BAI KORETI STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-034-002/1
(MULLA) 		3310012000NRG24121220230527582 12/12/2023 Surendra Kumar 3310012WL022712 Surendra Kumar 00045 BARB0DBBHNU 1105 1105 Processed 01/03/2024 1158658001 SURENDRA KUMAR UIKE BANK OF BARODA(606985)
28 BHANUPRATAPPUR CH-10-012-034-002/18
(MULLA) 		3310012000NRG24121220230527589 12/12/2023 vijay kumar 3310012WL022712 vijay kumar 00045 BARB0DBBHNU 1105 1105 Processed 01/03/2024 1158657892 VIJAY KUMAR UIKE BANK OF BARODA(606985)
29 BHANUPRATAPPUR CH-10-012-034-002/28-A
(MULLA) 		3310012000NRG24121220230527603 12/12/2023 Tamesh kumar 3310012WL022712 Tamesh kumar 00045 BARB0DBBHNU 1547 1547 Processed 01/03/2024 1158658000 TAMESH KUMAR GAWDE BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-034-002/58-A
(MULLA) 		3310012000NRG24121220230527611 12/12/2023 Pyarelal Kola 3310012WL022712 Pyarelal Kola 00045 BARB0DBBHNU 1547 1547 Processed 01/03/2024 1158658002 MR PYARELAL PYARELAL STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-034-002/58-A
(MULLA) 		3310012000NRG24121220230527610 12/12/2023 Sunita Kola 3310012WL022712 Sunita Kola 00045 BARB0DBBHNU 1547 1547 Processed 01/03/2024 1158658003 MRS SUNITA KOLA STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-034-002/7
(MULLA) 		3310012000NRG24121220230527616 12/12/2023 Deepika 3310012WL022712 Deepika 00045 BARB0DBBHNU 1547 1547 Processed 01/03/2024 1158657999 DIPIKA UYAKE D O LAL BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-035-001/108
(MUNGWAL) 		3310012000NRG24121220230526910 12/12/2023 Dharmu ram 3310012WL022686 Dharmu ram 00045 BARB0DBBHNU 1989 1989 Processed 01/03/2024 1158658213 DHARMU RAM GAWDE BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-035-001/251
(MUNGWAL) 		3310012000NRG24121220230526917 12/12/2023 Kamla Bai 3310012WL022686 Kamla Bai 00045 BARB0DBBHNU 1989 1989 Processed 01/03/2024 1158657916 KAMLA BAI KULDEEP BANK OF BARODA(606985)
35 BHANUPRATAPPUR CH-10-012-035-001/26
(MUNGWAL) 		3310012000NRG24121220230526919 12/12/2023 bahadur Yadav 3310012WL022686 bahadur Yadav 00045 BARB0DBBHNU 1768 1768 Processed 01/03/2024 1158657821 BAHADUR RAM YADAV UNION BANK OF INDIA(508500)
36 BHANUPRATAPPUR CH-10-012-035-001/26
(MUNGWAL) 		3310012000NRG24121220230526920 12/12/2023 kamleshwari 3310012WL022686 kamleshwari 00045 BARB0DBBHNU 1768 1768 Processed 01/03/2024 1158657946 KALESHWARI YADAV BANK OF BARODA(606985)
37 BHANUPRATAPPUR CH-10-012-036-002/130
(NARAYANPUR) 		3310012000NRG24121220230526197 12/12/2023 Pratima 3310012WL022659 Pratima 00045 BARB0DBBHNU 1547 1547 Processed 01/03/2024 1158657950 PRATIMA YADAV BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-036-002/137
(NARAYANPUR) 		3310012000NRG24121220230526318 12/12/2023 Kiran 3310012WL022664 Kiran 00045 BARB0DBBHNU 1547 1547 Processed 01/03/2024 1158657893 MISS KIRAN STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-036-002/566
(NARAYANPUR) 		3310012000NRG24121220230526336 12/12/2023 Ramita 3310012WL022664 Ramita 00045 BARB0DBBHNU 1547 1547 Processed 01/03/2024 1158657910 Mrs. RAMITA PATEL D/O JIWAN RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-044-004/40
(SONEKANHAR) 		3310012000NRG24121220230525348 12/12/2023 subru 3310012WL022631 subru 00045 BARB0DBBHNU 1547 1547 Rejected 01/03/2024 1158657793 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 76908 76908
41 BHANUPRATAPPUR CH-10-012-002-001/11
(BANSKUND) 		3310012000NRG24121220230527741 12/12/2023 hareshkumar 3310012WL022717 hareshkumar 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658330 Mr. HARESH KUMAR MARKAM CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-002-001/112
(BANSKUND) 		3310012000NRG24121220230527743 12/12/2023 ravishankar 3310012WL022717 ravishankar 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658276 Mr. RAVISHANKAR VISVAKARMA CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-002-001/132
(BANSKUND) 		3310012000NRG24121220230527750 12/12/2023 chindbai 3310012WL022717 chindbai 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658275 Mrs. CHHINDA BAI GAWDE W/O RAJESH GAWD CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-002-001/142
(BANSKUND) 		3310012000NRG24121220230526390 12/12/2023 ranay 3310012WL022666 ranay 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158657641 Mrs. RANAYBAI W/O BANSHIRAM POTAI CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-002-001/153
(BANSKUND) 		3310012000NRG24121220230527762 12/12/2023 Kamni Patel 3310012WL022717 Kamni Patel 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658067 MRS KAMNI PATEL STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-002-001/49
(BANSKUND) 		3310012000NRG24121220230527777 12/12/2023 nandlal 3310012WL022717 nandlal 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658105 Mr. NAND LAL PATEL CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-002-001/60
(BANSKUND) 		3310012000NRG24121220230527782 12/12/2023 Ganpat 3310012WL022717 Ganpat 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658107 MR GANPAT PATEL STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-002-001/62
(BANSKUND) 		3310012000NRG24121220230526407 12/12/2023 sisupal 3310012WL022666 sisupal 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158657645 Mr. SHISHUPAL TETA CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-002-001/67
(BANSKUND) 		3310012000NRG24121220230527789 12/12/2023 ramprashad 3310012WL022717 ramprashad 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658045 Mr. RAMPRASAD YADAV S/O CHAMRA RAM YADA CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-002-001/77
(BANSKUND) 		3310012000NRG24121220230526414 12/12/2023 rajensinh 3310012WL022666 rajensinh 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158657732 Mr. RAJEN SINGH TEKAM S/O BUNDEL TEKAM CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-002-001/83
(BANSKUND) 		3310012000NRG24121220230527797 12/12/2023 royadu 3310012WL022717 royadu 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658273 Mr. ROYADU RAM GHASHSU RAM CHHATTISGARH GRAMIN BANK(607214)
52 BHANUPRATAPPUR CH-10-012-009-001/160
(BHEJA) 		3310012000NRG24121220230528008 12/12/2023 AASHA RAM 3310012WL022731 AASHA RAM 00093 CRGB0001006 2873 2873 Processed 01/03/2024 1158658078 Mr. ASHARAM TETA CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-009-001/162
(BHEJA) 		3310012000NRG24121220230528010 12/12/2023 AATMA RAM 3310012WL022731 AATMA RAM 00093 CRGB0001006 2873 2873 Processed 01/03/2024 1158658118 Mr. ATMA RAM TETA CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-009-001/162
(BHEJA) 		3310012000NRG24121220230528011 12/12/2023 ahilya bai 3310012WL022731 ahilya bai 00093 CRGB0001006 2873 2873 Processed 01/03/2024 1158658148 NO NAME STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-009-001/17
(BHEJA) 		3310012000NRG24121220230526546 12/12/2023 RAMU RAM 3310012WL022668 RAMU RAM 00093 CRGB0001006 2873 2873 Processed 01/03/2024 1158658258 Mr. RAMU RAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
56 BHANUPRATAPPUR CH-10-012-023-002/15
(HATKARRA) 		3310012000NRG24121220230526494 12/12/2023 Reshma kuldip 3310012WL022667 Reshma kuldip 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658066 Miss. RESHMA KULDIP CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-023-002/192
(HATKARRA) 		3310012000NRG24121220230526511 12/12/2023 hirabati 3310012WL022667 hirabati 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658070 Mrs. HIRABATIE W/O LACHHAMADA CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-023-002/197
(HATKARRA) 		3310012000NRG24121220230526513 12/12/2023 rajkumar 3310012WL022667 rajkumar 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658043 RAJKUMAR DARRO INDIA POST PAYMENTS BANK LIMITED(508528)
59 BHANUPRATAPPUR CH-10-012-023-002/236
(HATKARRA) 		3310012000NRG24121220230526854 12/12/2023 Manbai 3310012WL022681 Manbai 00093 CRGB0001006 1989 1989 Processed 01/03/2024 1158658064 Mr. MAAN BAI BHUARYAA W/O ANAD RAM BHUA CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-023-002/240
(HATKARRA) 		3310012000NRG24121220230526857 12/12/2023 Paras churendra 3310012WL022681 Paras churendra 00093 CRGB0001006 1989 1989 Processed 01/03/2024 1158657890 MR PARAS RAM STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-023-002/27
(HATKARRA) 		3310012000NRG24121220230526860 12/12/2023 pemin 3310012WL022681 pemin 00093 CRGB0001006 1989 1989 Processed 01/03/2024 1158658317 Mrs. PEMIN BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-023-002/3
(HATKARRA) 		3310012000NRG24121220230526862 12/12/2023 indra 3310012WL022681 indra 00093 CRGB0001006 1989 1989 Processed 01/03/2024 1158657644 Mrs. INDIRABAI SEN/DILIP K SEN CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-023-002/91
(HATKARRA) 		3310012000NRG24121220230526885 12/12/2023 manrakhan 3310012WL022681 manrakhan 00093 CRGB0001006 1989 1989 Processed 01/03/2024 1158657637 Ms. . MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-043-001/196
(SELEGAON) 		3310012000NRG24121220230527996 12/12/2023 Hemin 3310012WL022729 Hemin 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658327 Mrs. HEMIN PATEL CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-043-001/236
(SELEGAON) 		3310012000NRG24121220230527990 12/12/2023 AMRIKA 3310012WL022728 AMRIKA 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658093 Mrs. AMRIKA BAKHSHI CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-043-001/243
(SELEGAON) 		3310012000NRG24121220230527991 12/12/2023 SANTRAM 3310012WL022728 SANTRAM 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658326 SANTRAM SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
67 BHANUPRATAPPUR CH-10-012-043-001/246
(SELEGAON) 		3310012000NRG24121220230527997 12/12/2023 KIRAN 3310012WL022729 KIRAN 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658004 Mrs. KIRAN SUKLA CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-043-001/262
(SELEGAON) 		3310012000NRG24121220230527998 12/12/2023 Sumitra 3310012WL022729 Sumitra 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658328 Mrs. SUMITRA BAI BHUARYAA CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-043-001/275
(SELEGAON) 		3310012000NRG24121220230527992 12/12/2023 Lalita 3310012WL022728 Lalita 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158657697 Mrs. LALITA PATEL W/O MOHAR PATEL CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-043-001/299
(SELEGAON) 		3310012000NRG24121220230527999 12/12/2023 Kantibai 3310012WL022730 Kantibai 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658309 MRS KANTIBAI JAIN STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-043-001/52
(SELEGAON) 		3310012000NRG24121220230527993 12/12/2023 kantaram 3310012WL022728 kantaram 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658065 Mr. KANTA CHITRASEN CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-043-001/52
(SELEGAON) 		3310012000NRG24121220230527994 12/12/2023 Souhadra 3310012WL022728 Souhadra 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658037 MISS SOHADRA CHITRASEN STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-043-001/60
(SELEGAON) 		3310012000NRG24121220230527995 12/12/2023 Baharan 3310012WL022728 Baharan 00093 CRGB0001006 1547 1547 Processed 01/03/2024 1158658325 Mrs. BHARAN BAI MESHRAM CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-045-001/100
(TARANDUL) 		3310012000NRG24121220230525501 12/12/2023 Shobhi Ram 3310012WL022637 Shobhi Ram 00093 CRGB0001006 2652 2652 Processed 01/03/2024 1158657970 MR SHOBHIRAM SHORI STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-045-001/57
(TARANDUL) 		3310012000NRG24121220230525516 12/12/2023 Nandlal 3310012WL022637 Nandlal 00093 CRGB0001006 2652 2652 Processed 02/03/2024 1158657962 NANDLAL SORI PUNJAB NATIONAL BANK(508568)
SubTotal 63869 63869
76 BHANUPRATAPPUR CH-10-012-021-002/178
(GHOTIYA) 		3310012000NRG24121220230524604 12/12/2023 Chandraprabha Uike 3310012WL022608 Chandraprabha Uike 00093 CRGB0001010 1105 1105 Processed 01/03/2024 1158657911 MISS CHANDRA PRABHA STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-021-002/24
(GHOTIYA) 		3310012000NRG24121220230524617 12/12/2023 Arun kumar 3310012WL022608 Arun kumar 00093 CRGB0001010 1105 1105 Processed 01/03/2024 1158658250 Mr. ARUN KUMAR DARRO S/O SHIVNATH DARRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
78 BHANUPRATAPPUR CH-10-012-044-004/71
(SONEKANHAR) 		3310012000NRG24121220230525360 12/12/2023 Ramotin 3310012WL022631 Ramotin 00093 SBIN0RRCHGB 1547 1547 Processed 01/03/2024 1158658005 RAMOTI BAI NURUTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
79 BHANUPRATAPPUR CH-10-012-045-001/37
(TARANDUL) 		3310012000NRG24121220230525508 12/12/2023 rago 3310012WL022637 rago 00354 PUNB0610600 1989 1989 Processed 02/03/2024 1158657842 RAGOBAI KAWDE PUNJAB NATIONAL BANK(508568)
80 BHANUPRATAPPUR CH-10-012-045-001/58
(TARANDUL) 		3310012000NRG24121220230525517 12/12/2023 sumitra 3310012WL022637 sumitra 00354 PUNB0610600 2652 2652 Processed 02/03/2024 1158658267 SUMITRA SORI PUNJAB NATIONAL BANK(508568)
81 BHANUPRATAPPUR CH-10-012-045-001/90
(TARANDUL) 		3310012000NRG24121220230525527 12/12/2023 siyaram 3310012WL022637 siyaram 00354 PUNB0610600 2652 2652 Processed 01/03/2024 1158657955 MR SIYARAM KAWDE STATE BANK OF INDIA(508548)
SubTotal 7293 7293
82 BHANUPRATAPPUR CH-10-012-009-001/118
(BHEJA) 		3310012000NRG24121220230526537 12/12/2023 dasodha bai 3310012WL022668 dasodha bai 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658042 DASHODABAI DUGGA W/O ANKALOORAM DUGGA PUNJAB NATIONAL BANK(508568)
83 BHANUPRATAPPUR CH-10-012-009-001/118
(BHEJA) 		3310012000NRG24121220230526538 12/12/2023 Suresh 3310012WL022668 Suresh 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158657794 SURESH KUMAR DUGGA PUNJAB NATIONAL BANK(508568)
84 BHANUPRATAPPUR CH-10-012-009-001/140
(BHEJA) 		3310012000NRG24121220230528001 12/12/2023 SADESINGH 3310012WL022731 SADESINGH 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658121 SADE SINGH TETA SO BAISAKH RAM PUNJAB NATIONAL BANK(508568)
85 BHANUPRATAPPUR CH-10-012-009-001/141
(BHEJA) 		3310012000NRG24121220230528004 12/12/2023 pilabai 3310012WL022731 pilabai 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158657899 PILABAI NARETI W/O TIJLAL NARETI PUNJAB NATIONAL BANK(508568)
86 BHANUPRATAPPUR CH-10-012-009-001/159
(BHEJA) 		3310012000NRG24121220230528005 12/12/2023 rajman 3310012WL022731 rajman 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658034 RAJMAN SINGH TETA PUNJAB NATIONAL BANK(508568)
87 BHANUPRATAPPUR CH-10-012-009-001/159
(BHEJA) 		3310012000NRG24121220230528006 12/12/2023 somri bai 3310012WL022731 somri bai 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658146 SOMARIBAI TETA W/O RAJAMAN TETA PUNJAB NATIONAL BANK(508568)
88 BHANUPRATAPPUR CH-10-012-009-001/16
(BHEJA) 		3310012000NRG24121220230526543 12/12/2023 mathura bai 3310012WL022668 mathura bai 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658116 MATHURA BAI PUNJAB NATIONAL BANK(508568)
89 BHANUPRATAPPUR CH-10-012-009-001/161
(BHEJA) 		3310012000NRG24121220230526544 12/12/2023 bathu ram 3310012WL022668 bathu ram 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158657797 BATURAM KUMETI S/O JAGATRAM KUMETI PUNJAB NATIONAL BANK(508568)
90 BHANUPRATAPPUR CH-10-012-009-001/174
(BHEJA) 		3310012000NRG24121220230528012 12/12/2023 sadaram 3310012WL022731 sadaram 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658219 SADA RAM TETA S/O BAISAKH RAM TETA PUNJAB NATIONAL BANK(508568)
91 BHANUPRATAPPUR CH-10-012-009-001/178
(BHEJA) 		3310012000NRG24121220230526551 12/12/2023 SAGITA BAI 3310012WL022668 SAGITA BAI 00354 PUNB0724800 2873 2873 Rejected 01/03/2024 1158658259 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 BHANUPRATAPPUR CH-10-012-009-001/196
(BHEJA) 		3310012000NRG24121220230528017 12/12/2023 Balsingh Uyke 3310012WL022731 Balsingh Uyke 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158657857 BALSINGH UIKE PUNJAB NATIONAL BANK(508568)
93 BHANUPRATAPPUR CH-10-012-009-001/2
(BHEJA) 		3310012000NRG24121220230526553 12/12/2023 tursobai 3310012WL022668 tursobai 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658114 TULASO BAI UYKE PUNJAB NATIONAL BANK(508568)
94 BHANUPRATAPPUR CH-10-012-009-001/29
(BHEJA) 		3310012000NRG24121220230528020 12/12/2023 lalobai 3310012WL022731 lalobai 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658160 LALO BAI W/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
95 BHANUPRATAPPUR CH-10-012-009-001/29
(BHEJA) 		3310012000NRG24121220230528021 12/12/2023 SOBHA RAM 3310012WL022731 SOBHA RAM 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658159 SHOBHARAM NARETI S/O ROYDAS NARETI PUNJAB NATIONAL BANK(508568)
96 BHANUPRATAPPUR CH-10-012-009-001/3
(BHEJA) 		3310012000NRG24121220230528022 12/12/2023 bite singh 3310012WL022731 bite singh 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658035 BIDESINGH TETA S/O BAISAKHIRAM TETA PUNJAB NATIONAL BANK(508568)
97 BHANUPRATAPPUR CH-10-012-009-001/3
(BHEJA) 		3310012000NRG24121220230528023 12/12/2023 kamita bai 3310012WL022731 kamita bai 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658310 KAMITABAI TETA W/O VIDESINGH TETA PUNJAB NATIONAL BANK(508568)
98 BHANUPRATAPPUR CH-10-012-009-001/35
(BHEJA) 		3310012000NRG24121220230528024 12/12/2023 Shanta bai 3310012WL022731 Shanta bai 00354 PUNB0724800 2873 2873 Processed 01/03/2024 1158658115 MRS SANTA BAI NARETI STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-009-001/35
(BHEJA) 		3310012000NRG24121220230528025 12/12/2023 Tushro bai 3310012WL022731 Tushro bai 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158657914 TUSAROBAI NARETI W/O JETHOORAM NARETI PUNJAB NATIONAL BANK(508568)
100 BHANUPRATAPPUR CH-10-012-009-001/4
(BHEJA) 		3310012000NRG24121220230528027 12/12/2023 rajender 3310012WL022731 rajender 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658200 RAJENDRA KUMAR TETA S/O CHAMRU RAM TETA PUNJAB NATIONAL BANK(508568)
101 BHANUPRATAPPUR CH-10-012-009-001/4
(BHEJA) 		3310012000NRG24121220230528026 12/12/2023 sabtri bai 3310012WL022731 sabtri bai 00354 PUNB0724800 2873 2873 Rejected 01/03/2024 1158658044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 BHANUPRATAPPUR CH-10-012-009-001/49
(BHEJA) 		3310012000NRG24121220230526558 12/12/2023 santila bai 3310012WL022668 santila bai 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158657862 SANTILA TETA W/O RAJKUMAR TETA PUNJAB NATIONAL BANK(508568)
103 BHANUPRATAPPUR CH-10-012-009-001/6
(BHEJA) 		3310012000NRG24121220230528029 12/12/2023 SUMITRA 3310012WL022731 SUMITRA 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658147 SUMITRA BAI NARETI W/O TIJOORAM NARETI PUNJAB NATIONAL BANK(508568)
104 BHANUPRATAPPUR CH-10-012-009-001/6
(BHEJA) 		3310012000NRG24121220230528030 12/12/2023 tiju ram 3310012WL022731 tiju ram 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158657771 TIJU RAM PUNJAB NATIONAL BANK(508568)
105 BHANUPRATAPPUR CH-10-012-009-001/82
(BHEJA) 		3310012000NRG24121220230526560 12/12/2023 somaruram 3310012WL022668 somaruram 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658041 SOMARU RAM GAWDE PUNJAB NATIONAL BANK(508568)
106 BHANUPRATAPPUR CH-10-012-009-001/82
(BHEJA) 		3310012000NRG24121220230526561 12/12/2023 sukrobai 3310012WL022668 sukrobai 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658051 SUKARO BAI GAVDE PUNJAB NATIONAL BANK(508568)
107 BHANUPRATAPPUR CH-10-012-009-001/86
(BHEJA) 		3310012000NRG24121220230526563 12/12/2023 bhupendra 3310012WL022668 bhupendra 00354 PUNB0724800 1547 1547 Processed 02/03/2024 1158658260 BHUPENDR KUMAR UIYKE PUNJAB NATIONAL BANK(508568)
108 BHANUPRATAPPUR CH-10-012-009-001/91
(BHEJA) 		3310012000NRG24121220230528031 12/12/2023 sukalu ram 3310012WL022731 sukalu ram 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158658207 SUKALOORAM S/OGHASIYA RAM PUNJAB NATIONAL BANK(508568)
109 BHANUPRATAPPUR CH-10-012-009-001/99
(BHEJA) 		3310012000NRG24121220230526569 12/12/2023 Bali ram 3310012WL022668 Bali ram 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158657958 BALI RAM DARRO S/O BEERSINGH DARRO PUNJAB NATIONAL BANK(508568)
110 BHANUPRATAPPUR CH-10-012-009-001/99
(BHEJA) 		3310012000NRG24121220230526568 12/12/2023 silo bai 3310012WL022668 silo bai 00354 PUNB0724800 2873 2873 Processed 02/03/2024 1158657959 SILO BAI DARRO PUNJAB NATIONAL BANK(508568)
111 BHANUPRATAPPUR CH-10-012-014-003/103
(CHICHGAON) 		3310012000NRG24121220230527286 12/12/2023 Raul Kumar Dugga 3310012WL022703 Raul Kumar Dugga 00354 PUNB0724800 2431 2431 Processed 01/03/2024 1158658063 RAHUL KUMAR DUGGA S BANK OF BARODA(606985)
112 BHANUPRATAPPUR CH-10-012-014-003/37
(CHICHGAON) 		3310012000NRG24121220230527298 12/12/2023 Manki 3310012WL022703 Manki 00354 PUNB0724800 2431 2431 Processed 02/03/2024 1158658079 MANKI UYKE PUNJAB NATIONAL BANK(508568)
113 BHANUPRATAPPUR CH-10-012-014-003/68
(CHICHGAON) 		3310012000NRG24121220230527312 12/12/2023 balduram 3310012WL022703 balduram 00354 PUNB0724800 1326 1326 Processed 01/03/2024 1158657571 Mr. BALDURAM DUGGA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
114 BHANUPRATAPPUR CH-10-012-014-003/71
(CHICHGAON) 		3310012000NRG24121220230527314 12/12/2023 Manoj Kumar 3310012WL022703 Manoj Kumar 00354 PUNB0724800 2431 2431 Processed 02/03/2024 1158658315 MANOJ KUMAR DUGGA S/O TETKU RAM DUGGA PUNJAB NATIONAL BANK(508568)
115 BHANUPRATAPPUR CH-10-012-014-003/77
(CHICHGAON) 		3310012000NRG24121220230527316 12/12/2023 Sadaram 3310012WL022703 Sadaram 00354 PUNB0724800 2431 2431 Processed 02/03/2024 1158657765 SADARAM ACHALA PUNJAB NATIONAL BANK(508568)
116 BHANUPRATAPPUR CH-10-012-021-002/178
(GHOTIYA) 		3310012000NRG24121220230524605 12/12/2023 Narendra Uike 3310012WL022608 Narendra Uike 00354 PUNB0724800 1105 1105 Processed 01/03/2024 1158658059 MR NARENDRA KUMAR UIKE STATE BANK OF INDIA(508548)
117 BHANUPRATAPPUR CH-10-012-021-002/229
(GHOTIYA) 		3310012000NRG24121220230524615 12/12/2023 Bhoj Ram 3310012WL022608 Bhoj Ram 00354 PUNB0724800 1105 1105 Processed 02/03/2024 1158657782 BHOJ RAM DUGGA PUNJAB NATIONAL BANK(508568)
118 BHANUPRATAPPUR CH-10-012-021-002/229
(GHOTIYA) 		3310012000NRG24121220230524616 12/12/2023 Kamla Bai 3310012WL022608 Kamla Bai 00354 PUNB0724800 1105 1105 Processed 01/03/2024 1158657783 MRS KAMLA BAI DUGGA STATE BANK OF INDIA(508548)
119 BHANUPRATAPPUR CH-10-012-023-002/186
(HATKARRA) 		3310012000NRG24121220230526508 12/12/2023 Kumeshwar Darro 3310012WL022667 Kumeshwar Darro 00354 PUNB0724800 1547 1547 Processed 01/03/2024 1158657967 MR KUMESHWAR DARRO STATE BANK OF INDIA(508548)
120 BHANUPRATAPPUR CH-10-012-026-003/1
(JATAWADA) 		3310012000NRG24121220230524820 12/12/2023 Ashvani Bai 3310012WL022615 Ashvani Bai 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158657802 ASHWINI BAI W/O RAISINGH JAIN PUNJAB NATIONAL BANK(508568)
121 BHANUPRATAPPUR CH-10-012-026-003/1
(JATAWADA) 		3310012000NRG24121220230524819 12/12/2023 rayshingh 3310012WL022615 rayshingh 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158658153 RAISINGH JAIN S/O GOKULRAM PUNJAB NATIONAL BANK(508568)
122 BHANUPRATAPPUR CH-10-012-026-003/101
(JATAWADA) 		3310012000NRG24121220230524824 12/12/2023 sobhiya 3310012WL022615 sobhiya 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158657800 SONIYA JAIN PUNJAB NATIONAL BANK(508568)
123 BHANUPRATAPPUR CH-10-012-026-003/101
(JATAWADA) 		3310012000NRG24121220230524823 12/12/2023 vedbati 3310012WL022615 vedbati 00354 PUNB0724800 1768 1768 Processed 01/03/2024 1158657803 MRS VED BATTI STATE BANK OF INDIA(508548)
124 BHANUPRATAPPUR CH-10-012-026-003/109
(JATAWADA) 		3310012000NRG24121220230524826 12/12/2023 JALENDRI BAI 3310012WL022615 JALENDRI BAI 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158657836 JALENDRI BAI JAIN W/O LACHHCAN PUNJAB NATIONAL BANK(508568)
125 BHANUPRATAPPUR CH-10-012-026-003/109
(JATAWADA) 		3310012000NRG24121220230524825 12/12/2023 Lachan 3310012WL022615 Lachan 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158657897 LAKSHMAN S-0 KANISHLAL PUNJAB NATIONAL BANK(508568)
126 BHANUPRATAPPUR CH-10-012-026-003/138
(JATAWADA) 		3310012000NRG24121220230524834 12/12/2023 rahesh 3310012WL022615 rahesh 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158657757 RAHESH KUMAR JAIN S/O GOKULRAM PUNJAB NATIONAL BANK(508568)
127 BHANUPRATAPPUR CH-10-012-026-003/139
(JATAWADA) 		3310012000NRG24121220230524835 12/12/2023 sumrita 3310012WL022615 sumrita 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158657756 SUMRIBAI JAIN PUNJAB NATIONAL BANK(508568)
128 BHANUPRATAPPUR CH-10-012-026-003/196
(JATAWADA) 		3310012000NRG24121220230524844 12/12/2023 KALYAN 3310012WL022615 KALYAN 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158658060 KALYAN SINGH JAIN PUNJAB NATIONAL BANK(508568)
129 BHANUPRATAPPUR CH-10-012-026-003/29
(JATAWADA) 		3310012000NRG24121220230524859 12/12/2023 Vikas 3310012WL022615 Vikas 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158657896 VIKAS KUAMR JAIN PUNJAB NATIONAL BANK(508568)
130 BHANUPRATAPPUR CH-10-012-026-003/6
(JATAWADA) 		3310012000NRG24121220230524867 12/12/2023 Anussuiya bai Usendi 3310012WL022615 Anussuiya bai Usendi 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158657804 ANUSSUIYA BAI USENDI PUNJAB NATIONAL BANK(508568)
131 BHANUPRATAPPUR CH-10-012-026-003/89
(JATAWADA) 		3310012000NRG24121220230524876 12/12/2023 Fulbatti 3310012WL022615 Fulbatti 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158657801 FOOLBATI KORETI PUNJAB NATIONAL BANK(508568)
132 BHANUPRATAPPUR CH-10-012-026-003/99
(JATAWADA) 		3310012000NRG24121220230524880 12/12/2023 Mamta Bai 3310012WL022615 Mamta Bai 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158657898 MAMTABAI JAIN W/O NIRBAHAYA JAIN PUNJAB NATIONAL BANK(508568)
133 BHANUPRATAPPUR CH-10-012-026-003/99
(JATAWADA) 		3310012000NRG24121220230524881 12/12/2023 Nirbhay 3310012WL022615 Nirbhay 00354 PUNB0724800 1768 1768 Processed 01/03/2024 1158658062 MR NIRBHAY JAIN STATE BANK OF INDIA(508548)
134 BHANUPRATAPPUR CH-10-012-034-002/62
(MULLA) 		3310012000NRG24121220230527613 12/12/2023 Ramki 3310012WL022712 Ramki 00354 PUNB0724800 1547 1547 Processed 01/03/2024 1158657905 MISS RAMKI KADIYAM STATE BANK OF INDIA(508548)
135 BHANUPRATAPPUR CH-10-012-035-001/108
(MUNGWAL) 		3310012000NRG24121220230526911 12/12/2023 Somari bai 3310012WL022686 Somari bai 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158658168 SAMARI GAVDHE W/O DHARMOORAM GAVDHE PUNJAB NATIONAL BANK(508568)
136 BHANUPRATAPPUR CH-10-012-035-001/15
(MUNGWAL) 		3310012000NRG24121220230526912 12/12/2023 ganga 3310012WL022686 ganga 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158658211 GANGA BAI JAIN PUNJAB NATIONAL BANK(508568)
137 BHANUPRATAPPUR CH-10-012-035-001/166
(MUNGWAL) 		3310012000NRG24121220230526913 12/12/2023 Bharat ram 3310012WL022686 Bharat ram 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158658161 BHARAT SINGH NETAM S/O MANSHARAM NETAM PUNJAB NATIONAL BANK(508568)
138 BHANUPRATAPPUR CH-10-012-035-001/166
(MUNGWAL) 		3310012000NRG24121220230526914 12/12/2023 Jyoti 3310012WL022686 Jyoti 00354 PUNB0724800 1768 1768 Rejected 01/03/2024 1158658162 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
139 BHANUPRATAPPUR CH-10-012-035-001/18
(MUNGWAL) 		3310012000NRG24121220230526916 12/12/2023 Anju Nareti 3310012WL022686 Anju Nareti 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158658206 ANJOO NARETI W/O RAMCHAND NARETI PUNJAB NATIONAL BANK(508568)
140 BHANUPRATAPPUR CH-10-012-035-001/18
(MUNGWAL) 		3310012000NRG24121220230526915 12/12/2023 Ramchand 3310012WL022686 Ramchand 00354 PUNB0724800 1989 1989 Processed 01/03/2024 1158658165 MR RAMCHANDRA NARETI STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-035-001/251
(MUNGWAL) 		3310012000NRG24121220230526918 12/12/2023 Chandraprakash kuldip 3310012WL022686 Chandraprakash kuldip 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158657675 CHANDRAPRAKASH KULDIP PUNJAB NATIONAL BANK(508568)
142 BHANUPRATAPPUR CH-10-012-035-001/31
(MUNGWAL) 		3310012000NRG24121220230526921 12/12/2023 sarasvati 3310012WL022686 sarasvati 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158658157 SARASWATI VATTI W/O BHARAT VATTI PUNJAB NATIONAL BANK(508568)
143 BHANUPRATAPPUR CH-10-012-035-001/32
(MUNGWAL) 		3310012000NRG24121220230526924 12/12/2023 Lalita 3310012WL022686 Lalita 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158658202 LALITA TETA W/O SURESH TETA PUNJAB NATIONAL BANK(508568)
144 BHANUPRATAPPUR CH-10-012-035-001/32
(MUNGWAL) 		3310012000NRG24121220230526923 12/12/2023 Suresh kumar 3310012WL022686 Suresh kumar 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158658204 SURESH KUMAR TETA S/O DHOLORAM TETA PUNJAB NATIONAL BANK(508568)
145 BHANUPRATAPPUR CH-10-012-035-001/35
(MUNGWAL) 		3310012000NRG24121220230526926 12/12/2023 krishna 3310012WL022686 krishna 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158658216 KRISHNA BAI YADAV W/O SAHDEV RAM PUNJAB NATIONAL BANK(508568)
146 BHANUPRATAPPUR CH-10-012-035-001/35
(MUNGWAL) 		3310012000NRG24121220230526925 12/12/2023 sahdevram 3310012WL022686 sahdevram 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158658158 SAHADEV RAM YADAV PUNJAB NATIONAL BANK(508568)
147 BHANUPRATAPPUR CH-10-012-035-001/36
(MUNGWAL) 		3310012000NRG24121220230526928 12/12/2023 Sashikala 3310012WL022686 Sashikala 00354 PUNB0724800 1547 1547 Processed 02/03/2024 1158657646 SHASHIKALA BAGHEL WO KANVAL SINGH PUNJAB NATIONAL BANK(508568)
148 BHANUPRATAPPUR CH-10-012-035-001/40
(MUNGWAL) 		3310012000NRG24121220230526930 12/12/2023 SHANTILA 3310012WL022686 SHANTILA 00354 PUNB0724800 1768 1768 Processed 01/03/2024 1158658212 MRS SANTILA BAI KODOPI STATE BANK OF INDIA(508548)
149 BHANUPRATAPPUR CH-10-012-035-001/54
(MUNGWAL) 		3310012000NRG24121220230526931 12/12/2023 Jayram 3310012WL022686 Jayram 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158658199 JAYRAM GAVDE S/O SONURAM GAVDE PUNJAB NATIONAL BANK(508568)
150 BHANUPRATAPPUR CH-10-012-035-001/54
(MUNGWAL) 		3310012000NRG24121220230526932 12/12/2023 Sagnabai 3310012WL022686 Sagnabai 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158658198 SAGNA BAI GAVDHE W/O JAYRAM GADVHE PUNJAB NATIONAL BANK(508568)
151 BHANUPRATAPPUR CH-10-012-035-001/55
(MUNGWAL) 		3310012000NRG24121220230526933 12/12/2023 rambatti 3310012WL022686 rambatti 00354 PUNB0724800 1768 1768 Processed 02/03/2024 1158658163 RAMBATTI NARETI W/O ADHARAM NARETI PUNJAB NATIONAL BANK(508568)
152 BHANUPRATAPPUR CH-10-012-035-001/56
(MUNGWAL) 		3310012000NRG24121220230526936 12/12/2023 Dharmin Nareti 3310012WL022686 Dharmin Nareti 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158657846 DHARMIN NARETI WO HAJARI PUNJAB NATIONAL BANK(508568)
153 BHANUPRATAPPUR CH-10-012-035-001/58
(MUNGWAL) 		3310012000NRG24121220230526937 12/12/2023 nandkisor 3310012WL022686 nandkisor 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158657643 NANDKISHOR NARETI S/O DEHARI NARETI PUNJAB NATIONAL BANK(508568)
154 BHANUPRATAPPUR CH-10-012-035-001/66
(MUNGWAL) 		3310012000NRG24121220230526939 12/12/2023 Shravan kumar 3310012WL022686 Shravan kumar 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158657674 SHRAVAN KUMAR HICCHAMI W/O RAINURAM HICH PUNJAB NATIONAL BANK(508568)
155 BHANUPRATAPPUR CH-10-012-035-001/67
(MUNGWAL) 		3310012000NRG24121220230526940 12/12/2023 Dasmat 3310012WL022686 Dasmat 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158658201 DASHMAT BAI KAVDHE DO BANSURAM KAVDHE PUNJAB NATIONAL BANK(508568)
156 BHANUPRATAPPUR CH-10-012-035-001/67
(MUNGWAL) 		3310012000NRG24121220230526941 12/12/2023 Ganesh 3310012WL022686 Ganesh 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158658205 GANESH KR GAVDE SO CHHATAR SINGH PUNJAB NATIONAL BANK(508568)
157 BHANUPRATAPPUR CH-10-012-035-001/90
(MUNGWAL) 		3310012000NRG24121220230526943 12/12/2023 Ishwar ram 3310012WL022686 Ishwar ram 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158658166 ISHVAR SINGH NETAM S/O MANSHARAM NETAM PUNJAB NATIONAL BANK(508568)
158 BHANUPRATAPPUR CH-10-012-035-001/90
(MUNGWAL) 		3310012000NRG24121220230526944 12/12/2023 Satendra kumar 3310012WL022686 Satendra kumar 00354 PUNB0724800 1989 1989 Processed 01/03/2024 1158658061 SATENDRA S O ISHWAR BANK OF BARODA(606985)
159 BHANUPRATAPPUR CH-10-012-035-001/90
(MUNGWAL) 		3310012000NRG24121220230526942 12/12/2023 ushabai 3310012WL022686 ushabai 00354 PUNB0724800 1989 1989 Processed 02/03/2024 1158658164 USHA BAI NETAM W/O ISHVAR NETAM PUNJAB NATIONAL BANK(508568)
160 BHANUPRATAPPUR CH-10-012-038-001/102
(PEVARI) 		3310012000NRG24121220230525112 12/12/2023 Geeta 3310012WL022624 Geeta 00354 PUNB0724800 1547 1547 Processed 01/03/2024 1158657969 Mrs. GEETA GAVDE JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
161 BHANUPRATAPPUR CH-10-012-044-002/45-A
(SONEKANHAR) 		3310012000NRG24121220230524895 12/12/2023 Kavita 3310012WL022616 Kavita 00354 PUNB0724800 1547 1547 Processed 01/03/2024 1158657913 MRS KAVITA GAWDE STATE BANK OF INDIA(508548)
162 BHANUPRATAPPUR CH-10-012-044-004/18
(SONEKANHAR) 		3310012000NRG24121220230525332 12/12/2023 ramki 3310012WL022631 ramki 00354 PUNB0724800 1547 1547 Processed 02/03/2024 1158658318 RAMKIBAI NUROOTI PUNJAB NATIONAL BANK(508568)
163 BHANUPRATAPPUR CH-10-012-044-004/22
(SONEKANHAR) 		3310012000NRG24121220230525333 12/12/2023 Jagat 3310012WL022631 Jagat 00354 PUNB0724800 1547 1547 Processed 02/03/2024 1158658149 JAGAT RAAM GAVDE PUNJAB NATIONAL BANK(508568)
164 BHANUPRATAPPUR CH-10-012-044-004/23
(SONEKANHAR) 		3310012000NRG24121220230525335 12/12/2023 Satyanarayan 3310012WL022631 Satyanarayan 00354 PUNB0724800 1547 1547 Processed 02/03/2024 1158658150 SATY NARAYAN PUNJAB NATIONAL BANK(508568)
165 BHANUPRATAPPUR CH-10-012-044-004/23
(SONEKANHAR) 		3310012000NRG24121220230525336 12/12/2023 Shivkumari 3310012WL022631 Shivkumari 00354 PUNB0724800 1547 1547 Processed 02/03/2024 1158657792 SHIVKUMARI GAWDE PUNJAB NATIONAL BANK(508568)
166 BHANUPRATAPPUR CH-10-012-044-004/25
(SONEKANHAR) 		3310012000NRG24121220230525338 12/12/2023 Nira 3310012WL022631 Nira 00354 PUNB0724800 1547 1547 Processed 02/03/2024 1158657682 NIRA BAI PUNJAB NATIONAL BANK(508568)
167 BHANUPRATAPPUR CH-10-012-044-004/4
(SONEKANHAR) 		3310012000NRG24121220230525345 12/12/2023 shopsig 3310012WL022631 shopsig 00354 PUNB0724800 1547 1547 Processed 02/03/2024 1158658308 SOP SINGH NURUTI PUNJAB NATIONAL BANK(508568)
168 BHANUPRATAPPUR CH-10-012-044-004/4
(SONEKANHAR) 		3310012000NRG24121220230525346 12/12/2023 yantri 3310012WL022631 yantri 00354 PUNB0724800 1547 1547 Processed 02/03/2024 1158657852 YTRI BAI PUNJAB NATIONAL BANK(508568)
169 BHANUPRATAPPUR CH-10-012-044-004/44
(SONEKANHAR) 		3310012000NRG24121220230525349 12/12/2023 anju 3310012WL022631 anju 00354 PUNB0724800 1547 1547 Processed 01/03/2024 1158657681 MISS ANJU NURUTI STATE BANK OF INDIA(508548)
170 BHANUPRATAPPUR CH-10-012-044-004/55
(SONEKANHAR) 		3310012000NRG24121220230525356 12/12/2023 itwari 3310012WL022631 itwari 00354 PUNB0724800 1547 1547 Processed 02/03/2024 1158657772 ITWARINBAI W/O RATANLAL PUNJAB NATIONAL BANK(508568)
171 BHANUPRATAPPUR CH-10-012-044-004/55
(SONEKANHAR) 		3310012000NRG24121220230525357 12/12/2023 piriti 3310012WL022631 piriti 00354 PUNB0724800 1547 1547 Processed 01/03/2024 1158657683 MISS PREETI NURUTI STATE BANK OF INDIA(508548)
172 BHANUPRATAPPUR CH-10-012-044-004/6
(SONEKANHAR) 		3310012000NRG24121220230525358 12/12/2023 Manki 3310012WL022631 Manki 00354 PUNB0724800 1547 1547 Processed 01/03/2024 1158657901 MRS MANKUNWAR POTAI STATE BANK OF INDIA(508548)
173 BHANUPRATAPPUR CH-10-012-044-004/71
(SONEKANHAR) 		3310012000NRG24121220230525361 12/12/2023 Sukhdev Nuruti 3310012WL022631 Sukhdev Nuruti 00354 PUNB0724800 1547 1547 Processed 01/03/2024 1158657902 MR SUKHDEV RAM NURUTI STATE BANK OF INDIA(508548)
174 BHANUPRATAPPUR CH-10-012-044-004/99
(SONEKANHAR) 		3310012000NRG24121220230525378 12/12/2023 Nisay 3310012WL022631 Nisay 00354 PUNB0724800 1547 1547 Processed 02/03/2024 1158658306 RISAY BAI PUNJAB NATIONAL BANK(508568)
SubTotal 195585 195585
175 BHANUPRATAPPUR CH-10-012-002-001/56
(BANSKUND) 		3310012000NRG24121220230527779 12/12/2023 Ramesh Kumar Gota 3310012WL022717 Ramesh Kumar Gota 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657729 MR RAMESH KUMAR GOTA STATE BANK OF INDIA(508548)
176 BHANUPRATAPPUR CH-10-012-002-001/6
(BANSKUND) 		3310012000NRG24121220230527781 12/12/2023 manisha 3310012WL022717 manisha 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657829 MISS MANISHA KAWDE STATE BANK OF INDIA(508548)
177 BHANUPRATAPPUR CH-10-012-002-001/74
(BANSKUND) 		3310012000NRG24121220230526413 12/12/2023 Meena 3310012WL022666 Meena 00415 SBIN0002832 1547 1547 Processed 02/03/2024 1158657813 MEENA TETA PUNJAB NATIONAL BANK(508568)
178 BHANUPRATAPPUR CH-10-012-009-001/108
(BHEJA) 		3310012000NRG24121220230526536 12/12/2023 lata bai 3310012WL022668 lata bai 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158657807 MRS LATA BAI KUMETI STATE BANK OF INDIA(508548)
179 BHANUPRATAPPUR CH-10-012-009-001/13
(BHEJA) 		3310012000NRG24121220230528000 12/12/2023 Khilevar 3310012WL022731 Khilevar 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158658187 MR KHILESHWAR GOTA STATE BANK OF INDIA(508548)
180 BHANUPRATAPPUR CH-10-012-009-001/140
(BHEJA) 		3310012000NRG24121220230528002 12/12/2023 jamuna 3310012WL022731 jamuna 00415 SBIN0002832 2873 2873 Rejected 01/03/2024 1158658129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
181 BHANUPRATAPPUR CH-10-012-009-001/16
(BHEJA) 		3310012000NRG24121220230526542 12/12/2023 chandansingh 3310012WL022668 chandansingh 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158657557 MR CHANDAN SINGH DUGGA STATE BANK OF INDIA(508548)
182 BHANUPRATAPPUR CH-10-012-009-001/17
(BHEJA) 		3310012000NRG24121220230526549 12/12/2023 anita 3310012WL022668 anita 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158658222 MISS ANITA DUGGA STATE BANK OF INDIA(508548)
183 BHANUPRATAPPUR CH-10-012-009-001/17
(BHEJA) 		3310012000NRG24121220230526547 12/12/2023 Narendra 3310012WL022668 Narendra 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158658196 MR NARENDRA KUMAR DUGGA STATE BANK OF INDIA(508548)
184 BHANUPRATAPPUR CH-10-012-009-001/17
(BHEJA) 		3310012000NRG24121220230526548 12/12/2023 sunti 3310012WL022668 sunti 00415 SBIN0002832 2873 2873 Processed 02/03/2024 1158657595 SUNTI BAI DUGGA PUNJAB NATIONAL BANK(508568)
185 BHANUPRATAPPUR CH-10-012-009-001/174
(BHEJA) 		3310012000NRG24121220230528013 12/12/2023 vimala bai 3310012WL022731 vimala bai 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158657610 MRS BIMALA BAI TETA STATE BANK OF INDIA(508548)
186 BHANUPRATAPPUR CH-10-012-009-001/178
(BHEJA) 		3310012000NRG24121220230526550 12/12/2023 THANESH KUMAR 3310012WL022668 THANESH KUMAR 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158658295 MR THANESHWAR DUGGA STATE BANK OF INDIA(508548)
187 BHANUPRATAPPUR CH-10-012-009-001/183
(BHEJA) 		3310012000NRG24121220230528016 12/12/2023 Hemlata 3310012WL022731 Hemlata 00415 SBIN0002832 2873 2873 Processed 02/03/2024 1158657808 HEMLATA KORETI PUNJAB NATIONAL BANK(508568)
188 BHANUPRATAPPUR CH-10-012-009-001/184
(BHEJA) 		3310012000NRG24121220230526552 12/12/2023 satar singh 3310012WL022668 satar singh 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158657617 MR SATAR SINGH UYKE STATE BANK OF INDIA(508548)
189 BHANUPRATAPPUR CH-10-012-009-001/2
(BHEJA) 		3310012000NRG24121220230526554 12/12/2023 mahesh kumar 3310012WL022668 mahesh kumar 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158657609 MR MAHESH KUMAR UYKE STATE BANK OF INDIA(508548)
190 BHANUPRATAPPUR CH-10-012-009-001/27
(BHEJA) 		3310012000NRG24121220230528018 12/12/2023 santu ram 3310012WL022731 santu ram 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158658324 MR SHANTURAM TETA STATE BANK OF INDIA(508548)
191 BHANUPRATAPPUR CH-10-012-009-001/39
(BHEJA) 		3310012000NRG24121220230526555 12/12/2023 SANTU 3310012WL022668 SANTU 00415 SBIN0002832 2873 2873 Processed 02/03/2024 1158657850 SANTU RAM KUMETI S/O JAGATRAM KUMETI PUNJAB NATIONAL BANK(508568)
192 BHANUPRATAPPUR CH-10-012-009-001/39
(BHEJA) 		3310012000NRG24121220230526556 12/12/2023 sattu ram 3310012WL022668 sattu ram 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158657840 MR SANTU RAM KUMETI STATE BANK OF INDIA(508548)
193 BHANUPRATAPPUR CH-10-012-009-001/86
(BHEJA) 		3310012000NRG24121220230526562 12/12/2023 bisaribai 3310012WL022668 bisaribai 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658319 Mrs. BISARI BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-009-001/91
(BHEJA) 		3310012000NRG24121220230528032 12/12/2023 Haresh kumar 3310012WL022731 Haresh kumar 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158658255 MR HARESH KUMAR SALAM STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-009-001/94
(BHEJA) 		3310012000NRG24121220230526564 12/12/2023 Sanjay 3310012WL022668 Sanjay 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158657611 MR SANJAY KUMAR DUGGA STATE BANK OF INDIA(508548)
196 BHANUPRATAPPUR CH-10-012-009-001/95
(BHEJA) 		3310012000NRG24121220230526566 12/12/2023 ishvari 3310012WL022668 ishvari 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158657944 MRS ISHWARI DUGGA STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-009-001/95
(BHEJA) 		3310012000NRG24121220230526565 12/12/2023 parmu ram 3310012WL022668 parmu ram 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158658272 MR PARMURAM DUGGA STATE BANK OF INDIA(508548)
198 BHANUPRATAPPUR CH-10-012-009-001/99
(BHEJA) 		3310012000NRG24121220230526567 12/12/2023 amit 3310012WL022668 amit 00415 SBIN0002832 2873 2873 Processed 01/03/2024 1158657583 MR AMIT RAM DARRO STATE BANK OF INDIA(508548)
199 BHANUPRATAPPUR CH-10-012-014-003/101
(CHICHGAON) 		3310012000NRG24121220230527285 12/12/2023 Rajendra Kumar uyke 3310012WL022703 Rajendra Kumar uyke 00415 SBIN0002832 2431 2431 Processed 01/03/2024 1158657961 MR RAJENDRA UIKE STATE BANK OF INDIA(508548)
200 BHANUPRATAPPUR CH-10-012-014-003/328
(CHICHGAON) 		3310012000NRG24121220230527290 12/12/2023 Rajesh 3310012WL022703 Rajesh 00415 SBIN0002832 2431 2431 Processed 01/03/2024 1158658039 MR RAJESH KUMAR UYKE STATE BANK OF INDIA(508548)
201 BHANUPRATAPPUR CH-10-012-014-003/333
(CHICHGAON) 		3310012000NRG24121220230527291 12/12/2023 Kapil 3310012WL022703 Kapil 00415 SBIN0002832 2431 2431 Processed 01/03/2024 1158657760 MR KAPIL DUGGA STATE BANK OF INDIA(508548)
202 BHANUPRATAPPUR CH-10-012-014-003/333
(CHICHGAON) 		3310012000NRG24121220230527292 12/12/2023 Sunita 3310012WL022703 Sunita 00415 SBIN0002832 2431 2431 Processed 01/03/2024 1158657759 MRS SUNITA DUGGA STATE BANK OF INDIA(508548)
203 BHANUPRATAPPUR CH-10-012-014-003/341
(CHICHGAON) 		3310012000NRG24121220230527295 12/12/2023 Jayantri 3310012WL022703 Jayantri 00415 SBIN0002832 2431 2431 Processed 01/03/2024 1158657768 JAINTRI DUGGA D O BA BANK OF BARODA(606985)
204 BHANUPRATAPPUR CH-10-012-014-003/343
(CHICHGAON) 		3310012000NRG24121220230527296 12/12/2023 Amrita 3310012WL022703 Amrita 00415 SBIN0002832 2431 2431 Processed 01/03/2024 1158657767 MRS AMRITA DUGGA STATE BANK OF INDIA(508548)
205 BHANUPRATAPPUR CH-10-012-014-003/38
(CHICHGAON) 		3310012000NRG24121220230527300 12/12/2023 amita 3310012WL022703 amita 00415 SBIN0002832 2431 2431 Processed 01/03/2024 1158657773 MRS AMITA BAI NARETI STATE BANK OF INDIA(508548)
206 BHANUPRATAPPUR CH-10-012-014-003/38
(CHICHGAON) 		3310012000NRG24121220230527299 12/12/2023 Rohit 3310012WL022703 Rohit 00415 SBIN0002832 2431 2431 Processed 01/03/2024 1158657774 MR ROHIT KUMAR NARETI STATE BANK OF INDIA(508548)
207 BHANUPRATAPPUR CH-10-012-014-003/38
(CHICHGAON) 		3310012000NRG24121220230527301 12/12/2023 Sukesh kumar Nareti 3310012WL022703 Sukesh kumar Nareti 00415 SBIN0002832 2431 2431 Processed 01/03/2024 1158658014 MR SUKESH KUMAR NARETI STATE BANK OF INDIA(508548)
208 BHANUPRATAPPUR CH-10-012-014-003/53
(CHICHGAON) 		3310012000NRG24121220230527306 12/12/2023 Manbhod 3310012WL022703 Manbhod 00415 SBIN0002832 2431 2431 Processed 01/03/2024 1158657963 MR MANBODH RAM UYIKE STATE BANK OF INDIA(508548)
209 BHANUPRATAPPUR CH-10-012-014-003/55
(CHICHGAON) 		3310012000NRG24121220230527308 12/12/2023 Shyam bai 3310012WL022703 Shyam bai 00415 SBIN0002832 2431 2431 Processed 01/03/2024 1158657724 MRS SHYAMBATI DUGGA STATE BANK OF INDIA(508548)
210 BHANUPRATAPPUR CH-10-012-014-003/71
(CHICHGAON) 		3310012000NRG24121220230527313 12/12/2023 tetku ram 3310012WL022703 tetku ram 00415 SBIN0002832 1768 1768 Processed 01/03/2024 1158658313 MR TETKURAM DUGGA STATE BANK OF INDIA(508548)
211 BHANUPRATAPPUR CH-10-012-014-003/79
(CHICHGAON) 		3310012000NRG24121220230527318 12/12/2023 Rekha Aanchla 3310012WL022703 Rekha Aanchla 00415 SBIN0002832 2431 2431 Processed 01/03/2024 1158658022 MRS REKHA AANCHLA STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-014-003/81
(CHICHGAON) 		3310012000NRG24121220230527320 12/12/2023 Devji 3310012WL022703 Devji 00415 SBIN0002832 2431 2431 Processed 01/03/2024 1158657570 MR DEVJI RAM DUGGA STATE BANK OF INDIA(508548)
213 BHANUPRATAPPUR CH-10-012-014-003/82
(CHICHGAON) 		3310012000NRG24121220230527323 12/12/2023 santi 3310012WL022703 santi 00415 SBIN0002832 2431 2431 Processed 01/03/2024 1158657664 MRS SHANTI BAI DUGGA STATE BANK OF INDIA(508548)
214 BHANUPRATAPPUR CH-10-012-021-002/29
(GHOTIYA) 		3310012000NRG24121220230524628 12/12/2023 Kishor kumar 3310012WL022608 Kishor kumar 00415 SBIN0002832 1105 1105 Processed 01/03/2024 1158657753 MR KISHOREKUMAR UYKE STATE BANK OF INDIA(508548)
215 BHANUPRATAPPUR CH-10-012-026-003/144
(JATAWADA) 		3310012000NRG24121220230524841 12/12/2023 Harshita 3310012WL022615 Harshita 00415 SBIN0002832 1768 1768 Processed 01/03/2024 1158658016 MISS HARSHITA USENDI STATE BANK OF INDIA(508548)
216 BHANUPRATAPPUR CH-10-012-026-003/144
(JATAWADA) 		3310012000NRG24121220230524840 12/12/2023 Pradip Kumar Usendi 3310012WL022615 Pradip Kumar Usendi 00415 SBIN0002832 1768 1768 Processed 01/03/2024 1158657895 MR PRADIP KUMAR USENDI STATE BANK OF INDIA(508548)
217 BHANUPRATAPPUR CH-10-012-026-003/27
(JATAWADA) 		3310012000NRG24121220230524855 12/12/2023 Tilak 3310012WL022615 Tilak 00415 SBIN0002832 1768 1768 Processed 01/03/2024 1158658230 MR TILAK RAM JAIN STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-026-003/5
(JATAWADA) 		3310012000NRG24121220230524865 12/12/2023 ganga 3310012WL022615 ganga 00415 SBIN0002832 1768 1768 Processed 01/03/2024 1158657798 MRS GANGA BAI KORETI STATE BANK OF INDIA(508548)
219 BHANUPRATAPPUR CH-10-012-026-003/80
(JATAWADA) 		3310012000NRG24121220230524873 12/12/2023 Manak Lal 3310012WL022615 Manak Lal 00415 SBIN0002832 1768 1768 Processed 01/03/2024 1158657763 MR MANAKLAL MANAKLAL STATE BANK OF INDIA(508548)
220 BHANUPRATAPPUR CH-10-012-026-003/9
(JATAWADA) 		3310012000NRG24121220230524878 12/12/2023 Damyantin 3310012WL022615 Damyantin 00415 SBIN0002832 1768 1768 Processed 01/03/2024 1158657615 Miss. DAMYANTI YADAV D/O JHADURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
221 BHANUPRATAPPUR CH-10-012-034-001/108
(MULLA) 		3310012000NRG24121220230527699 12/12/2023 rekha 3310012WL022715 rekha 00415 SBIN0002832 221 221 Processed 01/03/2024 1158657622 MR REKHA BAI REKHA BAI STATE BANK OF INDIA(508548)
222 BHANUPRATAPPUR CH-10-012-034-001/111
(MULLA) 		3310012000NRG24121220230527700 12/12/2023 saroj 3310012WL022715 saroj 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657871 MRS SAROJ SAROJ STATE BANK OF INDIA(508548)
223 BHANUPRATAPPUR CH-10-012-034-001/19
(MULLA) 		3310012000NRG24121220230527701 12/12/2023 Revati 3310012WL022715 Revati 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657814 MISS REWATI SALAM STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-034-001/20
(MULLA) 		3310012000NRG24121220230527702 12/12/2023 maniya 3310012WL022715 maniya 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658124 MISS MANIYA HIDKO STATE BANK OF INDIA(508548)
225 BHANUPRATAPPUR CH-10-012-034-001/22
(MULLA) 		3310012000NRG24121220230527703 12/12/2023 namita 3310012WL022715 namita 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658019 MISS NAMITA DHRUWA STATE BANK OF INDIA(508548)
226 BHANUPRATAPPUR CH-10-012-034-002/101
(MULLA) 		3310012000NRG24121220230527583 12/12/2023 arjun 3310012WL022712 arjun 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657882 MR ARJUN KOLA STATE BANK OF INDIA(508548)
227 BHANUPRATAPPUR CH-10-012-034-002/101
(MULLA) 		3310012000NRG24121220230527584 12/12/2023 kavla 3310012WL022712 kavla 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657881 MRS KAWLA BAI KAWLA BAI STATE BANK OF INDIA(508548)
228 BHANUPRATAPPUR CH-10-012-034-002/104
(MULLA) 		3310012000NRG24121220230527586 12/12/2023 fuleshwari 3310012WL022712 fuleshwari 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657750 MRS FULESHWARI KOLA STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-034-002/104
(MULLA) 		3310012000NRG24121220230527585 12/12/2023 meharu 3310012WL022712 meharu 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657870 MR MEHARU RAM KOLA STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-034-002/159
(MULLA) 		3310012000NRG24121220230527588 12/12/2023 khemlata 3310012WL022712 khemlata 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657556 MRS KHEMLATA KOLA STATE BANK OF INDIA(508548)
231 BHANUPRATAPPUR CH-10-012-034-002/159
(MULLA) 		3310012000NRG24121220230527587 12/12/2023 sambhu ram 3310012WL022712 sambhu ram 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657883 MR SAMBHU RAM KOLA STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-034-002/18
(MULLA) 		3310012000NRG24121220230527590 12/12/2023 Shivani 3310012WL022712 Shivani 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657607 MISS SHIVANI BHUNESHWAR GOTA STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-034-002/220
(MULLA) 		3310012000NRG24121220230527591 12/12/2023 jaisingh 3310012WL022712 jaisingh 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658027 MR JAYSINGH NURETI STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-034-002/220
(MULLA) 		3310012000NRG24121220230527592 12/12/2023 rukhmani 3310012WL022712 rukhmani 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658026 MRS RUKMANI RUKMANI STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-034-002/227-A
(MULLA) 		3310012000NRG24121220230527594 12/12/2023 narsho 3310012WL022712 narsho 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657872 MR NARSO NARSO STATE BANK OF INDIA(508548)
236 BHANUPRATAPPUR CH-10-012-034-002/227-A
(MULLA) 		3310012000NRG24121220230527593 12/12/2023 suresh 3310012WL022712 suresh 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658177 MR SURESH KUMAR KORETI STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-034-002/24
(MULLA) 		3310012000NRG24121220230527596 12/12/2023 kunti 3310012WL022712 kunti 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657559 MRS KUNTI NURETI STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-034-002/24
(MULLA) 		3310012000NRG24121220230527595 12/12/2023 raiju 3310012WL022712 raiju 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657560 MR RAIJURAM NURETI STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-034-002/25
(MULLA) 		3310012000NRG24121220230527597 12/12/2023 bhanjan 3310012WL022712 bhanjan 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657885 MR BHANJAN SINGH KORETI STATE BANK OF INDIA(508548)
240 BHANUPRATAPPUR CH-10-012-034-002/25
(MULLA) 		3310012000NRG24121220230527598 12/12/2023 kumari 3310012WL022712 kumari 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658025 MRS RAJKUMARI RAJKUMARI STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-034-002/25
(MULLA) 		3310012000NRG24121220230527599 12/12/2023 Makhan ram 3310012WL022712 Makhan ram 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657614 MR MAKHAN RAM KORETI STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-034-002/27
(MULLA) 		3310012000NRG24121220230527601 12/12/2023 chhabi lal 3310012WL022712 chhabi lal 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657589 MR CHHABILAL KORETI STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-034-002/27
(MULLA) 		3310012000NRG24121220230527600 12/12/2023 kodu 3310012WL022712 kodu 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657624 MR KODURAM KODURAM STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-034-002/28-A
(MULLA) 		3310012000NRG24121220230527602 12/12/2023 shamla bai 3310012WL022712 shamla bai 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657891 MRS SHAMLA GAVDE STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-034-002/36
(MULLA) 		3310012000NRG24121220230527605 12/12/2023 Amrita bai 3310012WL022712 Amrita bai 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657558 MRS AMRITBAI GAWDE STATE BANK OF INDIA(508548)
246 BHANUPRATAPPUR CH-10-012-034-002/36
(MULLA) 		3310012000NRG24121220230527604 12/12/2023 jailal 3310012WL022712 jailal 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657998 MR JAYLAL GAVDE STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-034-002/49
(MULLA) 		3310012000NRG24121220230527606 12/12/2023 suman 3310012WL022712 suman 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658139 MR SUMAN SINGH KORETI STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-034-002/49
(MULLA) 		3310012000NRG24121220230527607 12/12/2023 sunita 3310012WL022712 sunita 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657889 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-034-002/5
(MULLA) 		3310012000NRG24121220230527608 12/12/2023 samari bai 3310012WL022712 samari bai 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657769 MRS SAMARI GAWDE STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-034-002/55
(MULLA) 		3310012000NRG24121220230527609 12/12/2023 sanotin 3310012WL022712 sanotin 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657751 MRS SANOTIN BAI VISHWAKARMA STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-034-002/62
(MULLA) 		3310012000NRG24121220230527612 12/12/2023 shnati 3310012WL022712 shnati 00415 SBIN0002832 1547 1547 Processed 02/03/2024 1158657918 SHANTIBAI KORETI W/O RAJESH PUNJAB NATIONAL BANK(508568)
252 BHANUPRATAPPUR CH-10-012-034-002/68
(MULLA) 		3310012000NRG24121220230527614 12/12/2023 KUMARI 3310012WL022712 KUMARI 00415 SBIN0002832 1547 1547 Rejected 01/03/2024 1158657875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 BHANUPRATAPPUR CH-10-012-034-002/7
(MULLA) 		3310012000NRG24121220230527615 12/12/2023 lalsay 3310012WL022712 lalsay 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657884 MR LALSAY UIKE STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-034-002/70
(MULLA) 		3310012000NRG24121220230527617 12/12/2023 Sankay 3310012WL022712 Sankay 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657874 MRS SANKAY BAI KORETI STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-034-002/75
(MULLA) 		3310012000NRG24121220230527618 12/12/2023 itawaru 3310012WL022712 itawaru 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657878 MR ITWARU ITAWARU STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-034-002/75
(MULLA) 		3310012000NRG24121220230527619 12/12/2023 rambatti 3310012WL022712 rambatti 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657877 MRS RAMBATI RAMBATI STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-034-002/8
(MULLA) 		3310012000NRG24121220230527620 12/12/2023 prem 3310012WL022712 prem 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657886 MRS PREMBATI UIKE STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-034-002/80
(MULLA) 		3310012000NRG24121220230527622 12/12/2023 amrita 3310012WL022712 amrita 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657917 MRS AMRITA KOMRA STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-034-002/80
(MULLA) 		3310012000NRG24121220230527621 12/12/2023 janki 3310012WL022712 janki 00415 SBIN0002832 884 884 Processed 01/03/2024 1158657887 MRS JANKIBAI KEMRO STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-034-002/80
(MULLA) 		3310012000NRG24121220230527623 12/12/2023 shivprasad 3310012WL022712 shivprasad 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657632 MR SHIVPRSAD NARETI STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-034-002/81
(MULLA) 		3310012000NRG24121220230527624 12/12/2023 biru 3310012WL022712 biru 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657880 MR BIRURAM BIRURAM STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-034-002/81
(MULLA) 		3310012000NRG24121220230527625 12/12/2023 rajon 3310012WL022712 rajon 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657869 MRS RAJULA RAJULA STATE BANK OF INDIA(508548)
263 BHANUPRATAPPUR CH-10-012-034-002/82
(MULLA) 		3310012000NRG24121220230527626 12/12/2023 Ajit 3310012WL022712 Ajit 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657543 MR AJIT KUMAR DARRO STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-034-002/82
(MULLA) 		3310012000NRG24121220230527627 12/12/2023 Magani 3310012WL022712 Magani 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658008 MRS MANGANI DARRO STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-034-002/94
(MULLA) 		3310012000NRG24121220230527629 12/12/2023 hemlal 3310012WL022712 hemlal 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657879 MR HEMLAL HEMLAL STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-034-002/94
(MULLA) 		3310012000NRG24121220230527628 12/12/2023 meharsingh 3310012WL022712 meharsingh 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657625 MR MEHARSINGH MEHARSINGH STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-034-002/95
(MULLA) 		3310012000NRG24121220230527632 12/12/2023 mansiya 3310012WL022712 mansiya 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657770 MRS MANSHIYA DARRO STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-034-002/95
(MULLA) 		3310012000NRG24121220230527631 12/12/2023 Naresh 3310012WL022712 Naresh 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657758 MR NARESH KUMAR DARRO STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-035-001/58
(MUNGWAL) 		3310012000NRG24121220230526938 12/12/2023 Rekha 3310012WL022686 Rekha 00415 SBIN0002832 1326 1326 Processed 01/03/2024 1158658210 MRS REKHA BAI NARETI STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-035-001/97
(MUNGWAL) 		3310012000NRG24121220230526945 12/12/2023 durgeshwari 3310012WL022686 durgeshwari 00415 SBIN0002832 1989 1989 Processed 01/03/2024 1158657594 MISS DURGESHWARI GAWDE STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-036-002/105
(NARAYANPUR) 		3310012000NRG24121220230526313 12/12/2023 Shilabai 3310012WL022664 Shilabai 00415 SBIN0002832 1547 1547 Processed 02/03/2024 1158657692 SHILABAI PATEL PUNJAB NATIONAL BANK(508568)
272 BHANUPRATAPPUR CH-10-012-036-002/107
(NARAYANPUR) 		3310012000NRG24121220230526188 12/12/2023 RADHAE 3310012WL022659 RADHAE 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657997 MR RADHSHYAM PATEL STATE BANK OF INDIA(508548)
273 BHANUPRATAPPUR CH-10-012-036-002/110
(NARAYANPUR) 		3310012000NRG24121220230526189 12/12/2023 Ravi lal 3310012WL022659 Ravi lal 00415 SBIN0002832 1326 1326 Processed 01/03/2024 1158658218 MR RAVI LAL PATEL STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-036-002/111
(NARAYANPUR) 		3310012000NRG24121220230526315 12/12/2023 Narsing 3310012WL022664 Narsing 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657544 MR NARSING YADAV STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-036-002/111
(NARAYANPUR) 		3310012000NRG24121220230526314 12/12/2023 SHAKUN 3310012WL022664 SHAKUN 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657831 Mr. SAKUNTALA YADAV W/O NAR SINGH CHHATTISGARH GRAMIN BANK(607214)
276 BHANUPRATAPPUR CH-10-012-036-002/113
(NARAYANPUR) 		3310012000NRG24121220230526316 12/12/2023 kamla 3310012WL022664 kamla 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658180 MRS KAMLA BAI NISHAD STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-036-002/116
(NARAYANPUR) 		3310012000NRG24121220230526190 12/12/2023 usha 3310012WL022659 usha 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657832 MRS USHA NARETI STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-036-002/118
(NARAYANPUR) 		3310012000NRG24121220230526192 12/12/2023 MANNU 3310012WL022659 MANNU 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658130 MR MANNU YADAV STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-036-002/118
(NARAYANPUR) 		3310012000NRG24121220230526191 12/12/2023 RAMBATI 3310012WL022659 RAMBATI 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657833 MRS RAMVATI RAMVATI STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-036-002/120
(NARAYANPUR) 		3310012000NRG24121220230526193 12/12/2023 Zamuna 3310012WL022659 Zamuna 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657856 MISS JAMUNA NARETI STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-036-002/122
(NARAYANPUR) 		3310012000NRG24121220230526194 12/12/2023 sunita 3310012WL022659 sunita 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657685 MRS SUNITA BAI YADAV STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-036-002/125
(NARAYANPUR) 		3310012000NRG24121220230526195 12/12/2023 Deepak 3310012WL022659 Deepak 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658012 MR DEEPAK PATEL STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-036-002/127
(NARAYANPUR) 		3310012000NRG24121220230526317 12/12/2023 KACHARI 3310012WL022664 KACHARI 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658186 MRS KACHRI BAI GAWDE STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-036-002/130
(NARAYANPUR) 		3310012000NRG24121220230526196 12/12/2023 Sarasbai 3310012WL022659 Sarasbai 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657888 MRS SARASBAI SARASBAI STATE BANK OF INDIA(508548)
285 BHANUPRATAPPUR CH-10-012-036-002/138
(NARAYANPUR) 		3310012000NRG24121220230526319 12/12/2023 CHABILAL 3310012WL022664 CHABILAL 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657590 MR CHABILAL CHABILAL STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-036-002/147
(NARAYANPUR) 		3310012000NRG24121220230526320 12/12/2023 Kisrina bai 3310012WL022664 Kisrina bai 00415 SBIN0002832 1105 1105 Processed 01/03/2024 1158658249 MRS KRISHNA BAI DUGGA STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-036-002/147
(NARAYANPUR) 		3310012000NRG24121220230526321 12/12/2023 PATIRAM 3310012WL022664 PATIRAM 00415 SBIN0002832 1105 1105 Processed 01/03/2024 1158657834 MR PATIRAM PATIRAM STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-036-002/178
(NARAYANPUR) 		3310012000NRG24121220230526198 12/12/2023 Rameshwari Keshriya 3310012WL022659 Rameshwari Keshriya 00415 SBIN0002832 1326 1326 Processed 01/03/2024 1158658055 MRS RAMESHWARI KESHRIYA STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-036-002/185
(NARAYANPUR) 		3310012000NRG24121220230526322 12/12/2023 CHAITI 3310012WL022664 CHAITI 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657555 MRS CHAITIBAI GAWDE STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-036-002/185
(NARAYANPUR) 		3310012000NRG24121220230526323 12/12/2023 Deepika 3310012WL022664 Deepika 00415 SBIN0002832 1547 1547 Processed 02/03/2024 1158657608 DEEPIKA GAWDE DO SANNOORAM PUNJAB NATIONAL BANK(508568)
291 BHANUPRATAPPUR CH-10-012-036-002/2
(NARAYANPUR) 		3310012000NRG24121220230526199 12/12/2023 ramnaresh 3310012WL022659 ramnaresh 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658181 MR RAMNARESH DARRO STATE BANK OF INDIA(508548)
292 BHANUPRATAPPUR CH-10-012-036-002/20
(NARAYANPUR) 		3310012000NRG24121220230526324 12/12/2023 manbai 3310012WL022664 manbai 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657835 MRS MAN BAI YADAV STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-036-002/210
(NARAYANPUR) 		3310012000NRG24121220230526200 12/12/2023 amila 3310012WL022659 amila 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658297 MRS AMILA BAI GOSWAMI STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-036-002/22
(NARAYANPUR) 		3310012000NRG24121220230526325 12/12/2023 Nilbatti 3310012WL022664 Nilbatti 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657661 MRS NILBATI PATEL STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-036-002/23
(NARAYANPUR) 		3310012000NRG24121220230526326 12/12/2023 chameli 3310012WL022664 chameli 00415 SBIN0002832 1326 1326 Processed 01/03/2024 1158657868 MRS CHAMELI CHAMELI STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-036-002/24
(NARAYANPUR) 		3310012000NRG24121220230526201 12/12/2023 Jagti 3310012WL022659 Jagti 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657634 MRS JAGATI PATEL STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-036-002/25
(NARAYANPUR) 		3310012000NRG24121220230526327 12/12/2023 chameli 3310012WL022664 chameli 00415 SBIN0002832 1326 1326 Processed 01/03/2024 1158657863 MRS CHAMELI PATEL STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-036-002/330
(NARAYANPUR) 		3310012000NRG24121220230526202 12/12/2023 PUNITA 3310012WL022659 PUNITA 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657867 MRS PUNITA PUNITABAI STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-036-002/35
(NARAYANPUR) 		3310012000NRG24121220230526328 12/12/2023 Uramila 3310012WL022664 Uramila 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658195 MRS URAMILA URAMILA STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-036-002/353
(NARAYANPUR) 		3310012000NRG24121220230526203 12/12/2023 Emla Patel 3310012WL022659 Emla Patel 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658217 MRS EMLA PATEL STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-036-002/423
(NARAYANPUR) 		3310012000NRG24121220230526329 12/12/2023 bhanbai 3310012WL022664 bhanbai 00415 SBIN0002832 884 884 Processed 01/03/2024 1158658251 MRS BHANUMATI PATEL STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-036-002/424
(NARAYANPUR) 		3310012000NRG24121220230526330 12/12/2023 Reena 3310012WL022664 Reena 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657864 MR RUNA PATEL STATE BANK OF INDIA(508548)
303 BHANUPRATAPPUR CH-10-012-036-002/440
(NARAYANPUR) 		3310012000NRG24121220230526331 12/12/2023 Basant 3310012WL022664 Basant 00415 SBIN0002832 1105 1105 Processed 01/03/2024 1158658193 MR BASANT PATEL STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-036-002/440
(NARAYANPUR) 		3310012000NRG24121220230526332 12/12/2023 Harita 3310012WL022664 Harita 00415 SBIN0002832 1105 1105 Processed 01/03/2024 1158658290 MRS HARITA PATEL STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-036-002/459
(NARAYANPUR) 		3310012000NRG24121220230526333 12/12/2023 Chandraprabha 3310012WL022664 Chandraprabha 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657582 MRS CHANDRAPRABHA RANA STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-036-002/46
(NARAYANPUR) 		3310012000NRG24121220230526334 12/12/2023 endra 3310012WL022664 endra 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657626 MRS INDIRABAI INDIRABAI STATE BANK OF INDIA(508548)
307 BHANUPRATAPPUR CH-10-012-036-002/473
(NARAYANPUR) 		3310012000NRG24121220230526335 12/12/2023 DROPATI 3310012WL022664 DROPATI 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657554 MRS DROPATI GAWDE STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-036-002/569
(NARAYANPUR) 		3310012000NRG24121220230526204 12/12/2023 Savitri 3310012WL022659 Savitri 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657687 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-036-002/577
(NARAYANPUR) 		3310012000NRG24121220230526337 12/12/2023 Manish rajkumar patel 3310012WL022664 Manish rajkumar patel 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657860 MR MANISH RAJKUMAR PATEL STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-036-002/62
(NARAYANPUR) 		3310012000NRG24121220230526338 12/12/2023 Kuleshwar 3310012WL022664 Kuleshwar 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657855 MR KULESHWAR SAMRATH STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-036-002/64
(NARAYANPUR) 		3310012000NRG24121220230526339 12/12/2023 RAMSHILA 3310012WL022664 RAMSHILA 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657623 MRS RAMSHILA YADAV STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-036-002/65
(NARAYANPUR) 		3310012000NRG24121220230526340 12/12/2023 durga bai 3310012WL022664 durga bai 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657865 MRS DURGABAI DURGABAI STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-036-002/66
(NARAYANPUR) 		3310012000NRG24121220230526341 12/12/2023 LALITA 3310012WL022664 LALITA 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657866 MRS LALITA PATEL STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-036-002/84
(NARAYANPUR) 		3310012000NRG24121220230526342 12/12/2023 Anil 3310012WL022664 Anil 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658194 MR ANIL PATEL STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-036-002/84
(NARAYANPUR) 		3310012000NRG24121220230526343 12/12/2023 reeta 3310012WL022664 reeta 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657627 MRS REETA REETA STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-036-002/85
(NARAYANPUR) 		3310012000NRG24121220230526344 12/12/2023 Malti 3310012WL022664 Malti 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657755 MRS MALTI KAUSHIK STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-036-002/92
(NARAYANPUR) 		3310012000NRG24121220230526206 12/12/2023 NOHARIBAI 3310012WL022659 NOHARIBAI 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658192 MRS NOHRI BAI PATEL STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-036-002/92
(NARAYANPUR) 		3310012000NRG24121220230526205 12/12/2023 ramkhilavan 3310012WL022659 ramkhilavan 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658279 MR RAMKHILAWAN PATEL STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-036-002/98
(NARAYANPUR) 		3310012000NRG24121220230526207 12/12/2023 ANAND 3310012WL022659 ANAND 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657830 Mr. ANAND PATEL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
320 BHANUPRATAPPUR CH-10-012-037-001/1
(PARWI) 		3310012000NRG24121220230525686 12/12/2023 Hirondi 3310012WL022642 Hirondi 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657938 MRS HIRONDI BAI HIRONDI STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-037-001/23
(PARWI) 		3310012000NRG24121220230525695 12/12/2023 VInod kumar Nurati 3310012WL022642 VInod kumar Nurati 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657812 MR VINOD KUMAR NURATI STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-037-002/3
(PARWI) 		3310012000NRG24121220230525733 12/12/2023 Sukalu ram 3310012WL022642 Sukalu ram 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657953 MR SUKALU RAM STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-038-001/73
(PEVARI) 		3310012000NRG24121220230525133 12/12/2023 Usha Achla 3310012WL022624 Usha Achla 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657957 MISS USHA ACHLA STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-044-002/3
(SONEKANHAR) 		3310012000NRG24121220230524885 12/12/2023 gita 3310012WL022616 gita 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158658225 MISS GEETA GAWADE STATE BANK OF INDIA(508548)
325 BHANUPRATAPPUR CH-10-012-044-004/80
(SONEKANHAR) 		3310012000NRG24121220230525368 12/12/2023 Anila 3310012WL022631 Anila 00415 SBIN0002832 1547 1547 Processed 01/03/2024 1158657667 MRS ANILA BAI NURUTI STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-045-001/21
(TARANDUL) 		3310012000NRG24121220230525502 12/12/2023 rakesh 3310012WL022637 rakesh 00415 SBIN0002832 2652 2652 Processed 02/03/2024 1158657849 RAAKESH KUMAR SHORI PUNJAB NATIONAL BANK(508568)
SubTotal 271167 271167
327 BHANUPRATAPPUR CH-10-012-038-001/128
(PEVARI) 		3310012000NRG24121220230525116 12/12/2023 MAMTA 3310012WL022624 MAMTA 00415 SBIN0003504 1547 1547 Processed 01/03/2024 1158658028 MISS MAMTA GAWDE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
328 BHANUPRATAPPUR CH-10-012-021-002/101
(GHOTIYA) 		3310012000NRG24121220230524588 12/12/2023 ramdyal 3310012WL022608 ramdyal 00415 SBIN0009516 1326 1326 Processed 01/03/2024 1158658011 MR RAMDAYAL TANDIYA STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-021-002/102
(GHOTIYA) 		3310012000NRG24121220230524589 12/12/2023 santa bai 3310012WL022608 santa bai 00415 SBIN0009516 1326 1326 Processed 01/03/2024 1158657684 MRS SANTA BAI TANDIYA STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-021-002/108
(GHOTIYA) 		3310012000NRG24121220230524591 12/12/2023 chetan 3310012WL022608 chetan 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158658232 MR CHETAN RAM KULDEEP STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-021-002/108
(GHOTIYA) 		3310012000NRG24121220230524592 12/12/2023 Divya 3310012WL022608 Divya 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158658302 MISS DIVYA KULDEEP STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-021-002/108
(GHOTIYA) 		3310012000NRG24121220230524590 12/12/2023 jamun bai 3310012WL022608 jamun bai 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657574 MRS JAMUN BAI KULDEEP STATE BANK OF INDIA(508548)
333 BHANUPRATAPPUR CH-10-012-021-002/120
(GHOTIYA) 		3310012000NRG24121220230524593 12/12/2023 dhanesh 3310012WL022608 dhanesh 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657727 MR DHANESH KUMAR TARAM STATE BANK OF INDIA(508548)
334 BHANUPRATAPPUR CH-10-012-021-002/120
(GHOTIYA) 		3310012000NRG24121220230524594 12/12/2023 jhamit 3310012WL022608 jhamit 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657572 MRS JHAMIT BAI TARAM STATE BANK OF INDIA(508548)
335 BHANUPRATAPPUR CH-10-012-021-002/122
(GHOTIYA) 		3310012000NRG24121220230524595 12/12/2023 jamuna bai 3310012WL022608 jamuna bai 00415 SBIN0009516 442 442 Processed 01/03/2024 1158657718 MRS JAMUNA TARAM STATE BANK OF INDIA(508548)
336 BHANUPRATAPPUR CH-10-012-021-002/128
(GHOTIYA) 		3310012000NRG24121220230524596 12/12/2023 Pavan kumar 3310012WL022608 Pavan kumar 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657577 MR PAWAN KUMAR SAHU STATE BANK OF INDIA(508548)
337 BHANUPRATAPPUR CH-10-012-021-002/128
(GHOTIYA) 		3310012000NRG24121220230524597 12/12/2023 Satyvati 3310012WL022608 Satyvati 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657726 MRS SATYAWATI SAHU STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-021-002/131
(GHOTIYA) 		3310012000NRG24121220230524598 12/12/2023 devraj 3310012WL022608 devraj 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657705 MR DEVRAJ CHIRAM STATE BANK OF INDIA(508548)
339 BHANUPRATAPPUR CH-10-012-021-002/131
(GHOTIYA) 		3310012000NRG24121220230524599 12/12/2023 durga bai 3310012WL022608 durga bai 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657713 MRS DURGA CHIRAM STATE BANK OF INDIA(508548)
340 BHANUPRATAPPUR CH-10-012-021-002/154
(GHOTIYA) 		3310012000NRG24121220230524600 12/12/2023 Ramadhin 3310012WL022608 Ramadhin 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158658151 MR RAMADHIN TANDIYA STATE BANK OF INDIA(508548)
341 BHANUPRATAPPUR CH-10-012-021-002/175
(GHOTIYA) 		3310012000NRG24121220230524601 12/12/2023 bharat 3310012WL022608 bharat 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158658155 MR BHARAT RAM STATE BANK OF INDIA(508548)
342 BHANUPRATAPPUR CH-10-012-021-002/175
(GHOTIYA) 		3310012000NRG24121220230524603 12/12/2023 Priti Taram 3310012WL022608 Priti Taram 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158658009 MISS PRITI TARAM STATE BANK OF INDIA(508548)
343 BHANUPRATAPPUR CH-10-012-021-002/175
(GHOTIYA) 		3310012000NRG24121220230524602 12/12/2023 satrupa bai 3310012WL022608 satrupa bai 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657701 MRS SATRUPA TARAM STATE BANK OF INDIA(508548)
344 BHANUPRATAPPUR CH-10-012-021-002/191
(GHOTIYA) 		3310012000NRG24121220230524606 12/12/2023 lachuram 3310012WL022608 lachuram 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657703 MR LACHHU RAM KARANGA STATE BANK OF INDIA(508548)
345 BHANUPRATAPPUR CH-10-012-021-002/2
(GHOTIYA) 		3310012000NRG24121220230524607 12/12/2023 sangita bai 3310012WL022608 sangita bai 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657579 MRS SANGEETA TARAM STATE BANK OF INDIA(508548)
346 BHANUPRATAPPUR CH-10-012-021-002/209
(GHOTIYA) 		3310012000NRG24121220230524608 12/12/2023 kunjal 3310012WL022608 kunjal 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657578 MR KUNJAN SINGH JURRI STATE BANK OF INDIA(508548)
347 BHANUPRATAPPUR CH-10-012-021-002/209
(GHOTIYA) 		3310012000NRG24121220230524609 12/12/2023 sarswati jurri 3310012WL022608 sarswati jurri 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657708 MRS SARSWATI JURI STATE BANK OF INDIA(508548)
348 BHANUPRATAPPUR CH-10-012-021-002/211
(GHOTIYA) 		3310012000NRG24121220230524610 12/12/2023 ashvan darro 3310012WL022608 ashvan darro 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657725 MR ASHWAN KUMAR DARRO STATE BANK OF INDIA(508548)
349 BHANUPRATAPPUR CH-10-012-021-002/214
(GHOTIYA) 		3310012000NRG24121220230524612 12/12/2023 keshri bai 3310012WL022608 keshri bai 00415 SBIN0009516 884 884 Processed 01/03/2024 1158657714 MRS KESHARI JAIN STATE BANK OF INDIA(508548)
350 BHANUPRATAPPUR CH-10-012-021-002/214
(GHOTIYA) 		3310012000NRG24121220230524611 12/12/2023 krishna 3310012WL022608 krishna 00415 SBIN0009516 884 884 Processed 01/03/2024 1158657576 MR KRISHNA JAIN STATE BANK OF INDIA(508548)
351 BHANUPRATAPPUR CH-10-012-021-002/22
(GHOTIYA) 		3310012000NRG24121220230524614 12/12/2023 Pitambar 3310012WL022608 Pitambar 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158658243 MR PITAMBAR KUMAR BHUARYA STATE BANK OF INDIA(508548)
352 BHANUPRATAPPUR CH-10-012-021-002/22
(GHOTIYA) 		3310012000NRG24121220230524613 12/12/2023 rasida bai 3310012WL022608 rasida bai 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657820 MR RASIDA BAI TARAM STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-021-002/26
(GHOTIYA) 		3310012000NRG24121220230524618 12/12/2023 bisantin bai 3310012WL022608 bisantin bai 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657709 MRS BISANTIN BAI UIKE STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-021-002/26
(GHOTIYA) 		3310012000NRG24121220230524619 12/12/2023 dharmu ram 3310012WL022608 dharmu ram 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657711 MR DHARMU RAM UIKE STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-021-002/27
(GHOTIYA) 		3310012000NRG24121220230524622 12/12/2023 Gajendra kumar 3310012WL022608 Gajendra kumar 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657754 MR GAJENDRA UIKE STATE BANK OF INDIA(508548)
356 BHANUPRATAPPUR CH-10-012-021-002/27
(GHOTIYA) 		3310012000NRG24121220230524620 12/12/2023 gita bai 3310012WL022608 gita bai 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657707 MRS GEETA BAI UIKE STATE BANK OF INDIA(508548)
357 BHANUPRATAPPUR CH-10-012-021-002/27
(GHOTIYA) 		3310012000NRG24121220230524621 12/12/2023 Tikeswar uike 3310012WL022608 Tikeswar uike 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657612 MR TIKESHWAR UIKE STATE BANK OF INDIA(508548)
358 BHANUPRATAPPUR CH-10-012-021-002/28
(GHOTIYA) 		3310012000NRG24121220230524625 12/12/2023 Chetna uike 3310012WL022608 Chetna uike 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657752 MISS CHETNA CHETNA STATE BANK OF INDIA(508548)
359 BHANUPRATAPPUR CH-10-012-021-002/28
(GHOTIYA) 		3310012000NRG24121220230524624 12/12/2023 kanta 3310012WL022608 kanta 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158658241 MISS KANTA UIKE STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-021-002/28
(GHOTIYA) 		3310012000NRG24121220230524623 12/12/2023 rambha bai 3310012WL022608 rambha bai 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657716 MRS RAMBHA BAI UIKE STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-021-002/29
(GHOTIYA) 		3310012000NRG24121220230524626 12/12/2023 rajo bai 3310012WL022608 rajo bai 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657710 MRS RAJON BAI NURUTI STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-021-002/29
(GHOTIYA) 		3310012000NRG24121220230524627 12/12/2023 savji 3310012WL022608 savji 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657712 MR SAVAJI RAM UIKE STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-021-002/30
(GHOTIYA) 		3310012000NRG24121220230524630 12/12/2023 lakhan 3310012WL022608 lakhan 00415 SBIN0009516 1326 1326 Processed 01/03/2024 1158657704 MR LAKHAN LAL RAUT STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-021-002/30
(GHOTIYA) 		3310012000NRG24121220230524629 12/12/2023 mina bai 3310012WL022608 mina bai 00415 SBIN0009516 1326 1326 Processed 01/03/2024 1158657702 MRS MEENA BAI RAWATE STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-021-002/30
(GHOTIYA) 		3310012000NRG24121220230524631 12/12/2023 Omkumari rawte 3310012WL022608 Omkumari rawte 00415 SBIN0009516 1326 1326 Processed 01/03/2024 1158657786 MISS OM KUMARI RAWTE STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-021-002/31-A
(GHOTIYA) 		3310012000NRG24121220230524632 12/12/2023 anup kumar 3310012WL022608 anup kumar 00415 SBIN0009516 1326 1326 Processed 01/03/2024 1158657575 MR ANUP RAWTE STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-021-002/31-A
(GHOTIYA) 		3310012000NRG24121220230524633 12/12/2023 kanvla bai 3310012WL022608 kanvla bai 00415 SBIN0009516 1326 1326 Processed 01/03/2024 1158657717 MRS KAMLA RAWTE STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-021-002/32
(GHOTIYA) 		3310012000NRG24121220230524635 12/12/2023 Govinda 3310012WL022608 Govinda 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158658303 MR GOVINDA JURI STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-021-002/32
(GHOTIYA) 		3310012000NRG24121220230524634 12/12/2023 kiran 3310012WL022608 kiran 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158658144 MISS KIRAN JURRI STATE BANK OF INDIA(508548)
370 BHANUPRATAPPUR CH-10-012-021-002/55
(GHOTIYA) 		3310012000NRG24121220230524637 12/12/2023 chandrashekhar taram 3310012WL022608 chandrashekhar taram 00415 SBIN0009516 442 442 Processed 01/03/2024 1158658033 MR CHANDRASHEKHAR TARAM STATE BANK OF INDIA(508548)
371 BHANUPRATAPPUR CH-10-012-021-002/55
(GHOTIYA) 		3310012000NRG24121220230524636 12/12/2023 rootin bai taram 3310012WL022608 rootin bai taram 00415 SBIN0009516 442 442 Processed 01/03/2024 1158657706 MRS ROOPTIN BAI TARAM STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-021-002/78
(GHOTIYA) 		3310012000NRG24121220230524638 12/12/2023 AMRIKA 3310012WL022608 AMRIKA 00415 SBIN0009516 884 884 Processed 01/03/2024 1158657662 MRS AMERIKA DAS MANIKPURI STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-021-002/78
(GHOTIYA) 		3310012000NRG24121220230524639 12/12/2023 TORAN 3310012WL022608 TORAN 00415 SBIN0009516 884 884 Processed 01/03/2024 1158658294 MR TORAN DAS MANIKPURI STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-026-003/10
(JATAWADA) 		3310012000NRG24121220230524821 12/12/2023 Kishor kumar 3310012WL022615 Kishor kumar 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657799 MR KISHOR KUMAR BAGHEL STATE BANK OF INDIA(508548)
375 BHANUPRATAPPUR CH-10-012-026-003/100
(JATAWADA) 		3310012000NRG24121220230524822 12/12/2023 Punta bai Kain 3310012WL022615 Punta bai Kain 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657546 MRS PUNITA BAI JAIN STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-026-003/11
(JATAWADA) 		3310012000NRG24121220230524827 12/12/2023 Kartik ram 3310012WL022615 Kartik ram 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657975 MR KARTIK RAM BARLA STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-026-003/11
(JATAWADA) 		3310012000NRG24121220230524828 12/12/2023 Takeshwar kumar 3310012WL022615 Takeshwar kumar 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158658184 MR TAKESHWAR KUMAR BARLA STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-026-003/119
(JATAWADA) 		3310012000NRG24121220230524830 12/12/2023 Santila 3310012WL022615 Santila 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657562 MRS SANTILA JAIN STATE BANK OF INDIA(508548)
379 BHANUPRATAPPUR CH-10-012-026-003/128
(JATAWADA) 		3310012000NRG24121220230524832 12/12/2023 haneshwari 3310012WL022615 haneshwari 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657989 MRS HANESHWARI JAIN STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-026-003/128
(JATAWADA) 		3310012000NRG24121220230524831 12/12/2023 manuram 3310012WL022615 manuram 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657591 MANU RAM JAIN S O RA BANK OF BARODA(606985)
381 BHANUPRATAPPUR CH-10-012-026-003/14
(JATAWADA) 		3310012000NRG24121220230524838 12/12/2023 Bhupend 3310012WL022615 Bhupend 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657994 MR BHUPENDR KUMAR JAIN STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-026-003/14
(JATAWADA) 		3310012000NRG24121220230524837 12/12/2023 Pahaduram 3310012WL022615 Pahaduram 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657983 MR PAHADURAM PAHADURAM STATE BANK OF INDIA(508548)
383 BHANUPRATAPPUR CH-10-012-026-003/14
(JATAWADA) 		3310012000NRG24121220230524836 12/12/2023 Sukhabati 3310012WL022615 Sukhabati 00415 SBIN0009516 1768 1768 Processed 02/03/2024 1158657984 SUKBATI PUNJAB NATIONAL BANK(508568)
384 BHANUPRATAPPUR CH-10-012-026-003/15
(JATAWADA) 		3310012000NRG24121220230524842 12/12/2023 Kaliram 3310012WL022615 Kaliram 00415 SBIN0009516 1768 1768 Processed 02/03/2024 1158657985 KALI RAM JAIN PUNJAB NATIONAL BANK(508568)
385 BHANUPRATAPPUR CH-10-012-026-003/16
(JATAWADA) 		3310012000NRG24121220230524843 12/12/2023 danlal 3310012WL022615 danlal 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158658224 MR DHANLAL SURYAWANSHI STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-026-003/2
(JATAWADA) 		3310012000NRG24121220230524847 12/12/2023 chaitram 3310012WL022615 chaitram 00415 SBIN0009516 1768 1768 Processed 02/03/2024 1158657977 CHAITRAM NANGVANSHI S/O RAINURAM PUNJAB NATIONAL BANK(508568)
387 BHANUPRATAPPUR CH-10-012-026-003/23
(JATAWADA) 		3310012000NRG24121220230524851 12/12/2023 Keshoram 3310012WL022615 Keshoram 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657993 MR KESHORAM KESHORAM STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-026-003/23
(JATAWADA) 		3310012000NRG24121220230524850 12/12/2023 Savana 3310012WL022615 Savana 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657992 MRS SABANA BAI STATE BANK OF INDIA(508548)
389 BHANUPRATAPPUR CH-10-012-026-003/24
(JATAWADA) 		3310012000NRG24121220230524852 12/12/2023 Rajesh 3310012WL022615 Rajesh 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657986 MR RAJESH RAJESH STATE BANK OF INDIA(508548)
390 BHANUPRATAPPUR CH-10-012-026-003/24
(JATAWADA) 		3310012000NRG24121220230524853 12/12/2023 revtibai 3310012WL022615 revtibai 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657588 MRS REWATI BAI RAJESH STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-026-003/27
(JATAWADA) 		3310012000NRG24121220230524854 12/12/2023 Santa 3310012WL022615 Santa 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657990 Mr. SANTA BAI JAIN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
392 BHANUPRATAPPUR CH-10-012-026-003/28
(JATAWADA) 		3310012000NRG24121220230524856 12/12/2023 bharatsingh 3310012WL022615 bharatsingh 00415 SBIN0009516 1768 1768 Processed 02/03/2024 1158657988 BHARAT JAIN SO PRABHU PUNJAB NATIONAL BANK(508568)
393 BHANUPRATAPPUR CH-10-012-026-003/28
(JATAWADA) 		3310012000NRG24121220230524857 12/12/2023 UMA BAI 3310012WL022615 UMA BAI 00415 SBIN0009516 1768 1768 Processed 02/03/2024 1158657987 UMA BAI JAIN WO BHARAT JAIN PUNJAB NATIONAL BANK(508568)
394 BHANUPRATAPPUR CH-10-012-026-003/29
(JATAWADA) 		3310012000NRG24121220230524858 12/12/2023 gohida 3310012WL022615 gohida 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158658031 MRS GAHINDA BAI WO LEELURAM STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-026-003/3
(JATAWADA) 		3310012000NRG24121220230524861 12/12/2023 Rajalal 3310012WL022615 Rajalal 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657978 MR RAJLAL JAIN STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-026-003/3
(JATAWADA) 		3310012000NRG24121220230524860 12/12/2023 Sugari 3310012WL022615 Sugari 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657979 MRS SUGRI BAI JAIN STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-026-003/30
(JATAWADA) 		3310012000NRG24121220230524863 12/12/2023 Mishrilal 3310012WL022615 Mishrilal 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657991 MR MISHRI LAL JAIN STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-026-003/6
(JATAWADA) 		3310012000NRG24121220230524866 12/12/2023 dharmraj 3310012WL022615 dharmraj 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657980 MR DHARAMRAJ DHARAMRAJ STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-026-003/7
(JATAWADA) 		3310012000NRG24121220230524868 12/12/2023 Santosh Kumar 3310012WL022615 Santosh Kumar 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657548 MR SANTOSH KUMAR JAIN STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-026-003/74
(JATAWADA) 		3310012000NRG24121220230524869 12/12/2023 Amrita 3310012WL022615 Amrita 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657995 MRS AMRITABAI JAIN STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-026-003/74
(JATAWADA) 		3310012000NRG24121220230524870 12/12/2023 maghnath 3310012WL022615 maghnath 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158658123 MR MEGHNATH SO GEHRU RAM STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-026-003/8
(JATAWADA) 		3310012000NRG24121220230524871 12/12/2023 GAUTAM 3310012WL022615 GAUTAM 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657592 MR GAUTAM GAUTAM STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-026-003/8
(JATAWADA) 		3310012000NRG24121220230524872 12/12/2023 umeshvari 3310012WL022615 umeshvari 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657549 MRS UMESHWARI JAIN STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-026-003/81
(JATAWADA) 		3310012000NRG24121220230524875 12/12/2023 misrilal 3310012WL022615 misrilal 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657982 MISHRI LAL BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
405 BHANUPRATAPPUR CH-10-012-026-003/9
(JATAWADA) 		3310012000NRG24121220230524877 12/12/2023 tetki 3310012WL022615 tetki 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158657981 Mrs. TETKI BAI DHURVA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
406 BHANUPRATAPPUR CH-10-012-026-003/90
(JATAWADA) 		3310012000NRG24121220230524879 12/12/2023 santee bai 3310012WL022615 santee bai 00415 SBIN0009516 1768 1768 Processed 01/03/2024 1158658030 MRS SHANTI BAI MAKHAN LAL STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-037-001/1
(PARWI) 		3310012000NRG24121220230525687 12/12/2023 Ramdev 3310012WL022642 Ramdev 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658126 MR RAMDEO SALAM STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-037-001/13
(PARWI) 		3310012000NRG24121220230525688 12/12/2023 budni 3310012WL022642 budni 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658174 MRS BUDHANI NURETI STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-037-001/2
(PARWI) 		3310012000NRG24121220230525690 12/12/2023 RAMBHAROSH 3310012WL022642 RAMBHAROSH 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657936 MR RAMBHAROS RAMBHAROS STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-037-001/2
(PARWI) 		3310012000NRG24121220230525689 12/12/2023 SHANTI 3310012WL022642 SHANTI 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657976 MRS SHANTI BAI SHANTI BAI STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-037-001/20
(PARWI) 		3310012000NRG24121220230525691 12/12/2023 kawal 3310012WL022642 kawal 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657873 Mr. KANWAL SINGH JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
412 BHANUPRATAPPUR CH-10-012-037-001/20
(PARWI) 		3310012000NRG24121220230525692 12/12/2023 sambati 3310012WL022642 sambati 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658236 MRS SHAMBATI USENDI STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-037-001/21
(PARWI) 		3310012000NRG24121220230525693 12/12/2023 sukhday 3310012WL022642 sukhday 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658248 MRS SUKHDAY USENDI STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-037-001/22
(PARWI) 		3310012000NRG24121220230525694 12/12/2023 RAMPRASD 3310012WL022642 RAMPRASD 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657943 MR RAMPRASAD USENDI STATE BANK OF INDIA(508548)
415 BHANUPRATAPPUR CH-10-012-037-001/24
(PARWI) 		3310012000NRG24121220230525696 12/12/2023 anesh 3310012WL022642 anesh 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657565 MR ANESH KUMAR UIKEY STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-037-001/25
(PARWI) 		3310012000NRG24121220230525697 12/12/2023 sonsing 3310012WL022642 sonsing 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658227 MR SON SINGH KAWDE STATE BANK OF INDIA(508548)
417 BHANUPRATAPPUR CH-10-012-037-001/25
(PARWI) 		3310012000NRG24121220230525698 12/12/2023 Sunotin 3310012WL022642 Sunotin 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657596 MRS SUNITA KAWDE STATE BANK OF INDIA(508548)
418 BHANUPRATAPPUR CH-10-012-037-001/28
(PARWI) 		3310012000NRG24121220230525700 12/12/2023 kunti bai 3310012WL022642 kunti bai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657972 MRS KUNTI BAI UYKE STATE BANK OF INDIA(508548)
419 BHANUPRATAPPUR CH-10-012-037-001/28
(PARWI) 		3310012000NRG24121220230525699 12/12/2023 ramlal 3310012WL022642 ramlal 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657971 MR RAMLAL RAMLAL STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-037-001/29
(PARWI) 		3310012000NRG24121220230525701 12/12/2023 amlu 3310012WL022642 amlu 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657939 MR AMLURAM AMLURAM STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-037-001/29
(PARWI) 		3310012000NRG24121220230525702 12/12/2023 ruptin 3310012WL022642 ruptin 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657940 MRS RUPOTIN RUPOTIN STATE BANK OF INDIA(508548)
422 BHANUPRATAPPUR CH-10-012-037-001/29
(PARWI) 		3310012000NRG24121220230525703 12/12/2023 Suresh Kumar 3310012WL022642 Suresh Kumar 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657945 MR SURESH KUMAR UYKE STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-037-001/3
(PARWI) 		3310012000NRG24121220230525704 12/12/2023 Yashoda 3310012WL022642 Yashoda 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658024 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-037-001/30
(PARWI) 		3310012000NRG24121220230525706 12/12/2023 janki 3310012WL022642 janki 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658117 MRS JANKI UIKE STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-037-001/30
(PARWI) 		3310012000NRG24121220230525705 12/12/2023 sanu 3310012WL022642 sanu 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657657 MR SANAU RAM UIKE STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-037-001/32
(PARWI) 		3310012000NRG24121220230525707 12/12/2023 janki 3310012WL022642 janki 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657656 MRS JANKI BAI SALAM STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-037-001/32
(PARWI) 		3310012000NRG24121220230525708 12/12/2023 sahdew 3310012WL022642 sahdew 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658229 MR SAHDEV SALAM STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-037-001/33
(PARWI) 		3310012000NRG24121220230525709 12/12/2023 Charan 3310012WL022642 Charan 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657974 MR CHARANSINGH CHARANSINGH STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-037-001/33
(PARWI) 		3310012000NRG24121220230525710 12/12/2023 Manay 3310012WL022642 Manay 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657933 MRS MANAY MANAY STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-037-001/34
(PARWI) 		3310012000NRG24121220230525712 12/12/2023 Lalita 3310012WL022642 Lalita 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658234 MRS LALITA BAI USENDI STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-037-001/34
(PARWI) 		3310012000NRG24121220230525711 12/12/2023 siyaram 3310012WL022642 siyaram 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657931 MR SIYARAM SIYARAM STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-037-001/34
(PARWI) 		3310012000NRG24121220230525713 12/12/2023 Sumitra 3310012WL022642 Sumitra 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657952 MISS SUMITRA USENDI STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-037-001/35
(PARWI) 		3310012000NRG24121220230525714 12/12/2023 dewsay 3310012WL022642 dewsay 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658247 MR DEVSAY NURUTI STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-037-001/35
(PARWI) 		3310012000NRG24121220230525715 12/12/2023 sanay 3310012WL022642 sanay 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658021 MRS SANAYBAI NURETI STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-037-001/36
(PARWI) 		3310012000NRG24121220230525717 12/12/2023 anita 3310012WL022642 anita 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658228 MRS ANITA UIKE STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-037-001/36
(PARWI) 		3310012000NRG24121220230525716 12/12/2023 mansay 3310012WL022642 mansay 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657720 MR MANSAY DUGGA STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-037-001/37
(PARWI) 		3310012000NRG24121220230525718 12/12/2023 bisari 3310012WL022642 bisari 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658246 MRS BISRI BAI USENDI STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-037-001/38
(PARWI) 		3310012000NRG24121220230525719 12/12/2023 MAHNGU 3310012WL022642 MAHNGU 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657628 MR MAHANGU RAM USENDI STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-037-001/38
(PARWI) 		3310012000NRG24121220230525720 12/12/2023 Subaybai 3310012WL022642 Subaybai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658278 MRS SUBAY BAI USENDI STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-037-001/39
(PARWI) 		3310012000NRG24121220230525721 12/12/2023 premsingh 3310012WL022642 premsingh 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657934 MR PREMSINGH PREMSINGH STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-037-001/39
(PARWI) 		3310012000NRG24121220230525722 12/12/2023 satonbai 3310012WL022642 satonbai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658277 MRS SATON BAI SALAM STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-037-001/4
(PARWI) 		3310012000NRG24121220230525723 12/12/2023 MEHTU 3310012WL022642 MEHTU 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657935 MR MEHTURAM MEHTURAM STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-037-001/40
(PARWI) 		3310012000NRG24121220230525725 12/12/2023 raisobai 3310012WL022642 raisobai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657937 MRS RAISO BAI RAISO BAI STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-037-001/40
(PARWI) 		3310012000NRG24121220230525724 12/12/2023 samdhar 3310012WL022642 samdhar 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657942 MR SAMDHAR UIKE STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-037-001/42
(PARWI) 		3310012000NRG24121220230525726 12/12/2023 maniram 3310012WL022642 maniram 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658131 MR MANI RAM UIKEY STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-037-001/42
(PARWI) 		3310012000NRG24121220230525727 12/12/2023 ujaybai 3310012WL022642 ujaybai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657861 MRS UJAY UIKE STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-037-001/43
(PARWI) 		3310012000NRG24121220230525728 12/12/2023 nedagu ram 3310012WL022642 nedagu ram 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657932 MR NEDGU NEDGU STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-037-001/5
(PARWI) 		3310012000NRG24121220230525729 12/12/2023 brijlal 3310012WL022642 brijlal 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658233 MR BRAJ LAL NURETI STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-037-001/8
(PARWI) 		3310012000NRG24121220230525731 12/12/2023 SOHAN 3310012WL022642 SOHAN 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657973 MR SOHANRAM SO KULERAM STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-037-001/8
(PARWI) 		3310012000NRG24121220230525730 12/12/2023 Bakko 3310012WL022642 Bakko 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657941 MRS BAKKOBAI BAKKOBAI STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-037-001/8
(PARWI) 		3310012000NRG24121220230525732 12/12/2023 Shiv Prakash 3310012WL022642 Shiv Prakash 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658017 MR SHIV PRAKASH UIKE STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-037-002/4
(PARWI) 		3310012000NRG24121220230525735 12/12/2023 sagon bai 3310012WL022642 sagon bai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657561 MRS SAGON BAI KADIYAM STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-037-002/4
(PARWI) 		3310012000NRG24121220230525734 12/12/2023 salik 3310012WL022642 salik 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658135 MR SHALIKRAM SO HIRALAL STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-037-002/6
(PARWI) 		3310012000NRG24121220230525736 12/12/2023 Ramotin 3310012WL022642 Ramotin 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657784 MRS RAMOTIN KADIYAM STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-038-001/1
(PEVARI) 		3310012000NRG24121220230525110 12/12/2023 laxmzn 3310012WL022624 laxmzn 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657663 MR LAKSHMAN GAVDHE STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-038-001/102
(PEVARI) 		3310012000NRG24121220230525111 12/12/2023 narsingh 3310012WL022624 narsingh 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658208 MRS NARSINGH GAWDE STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-038-001/118
(PEVARI) 		3310012000NRG24121220230525113 12/12/2023 rajesh 3310012WL022624 rajesh 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658143 MR RAJESH GAVDHE STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-038-001/122
(PEVARI) 		3310012000NRG24121220230525114 12/12/2023 chamrin 3310012WL022624 chamrin 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658287 CHAMRIN BAI W O BHU BANK OF BARODA(606985)
459 BHANUPRATAPPUR CH-10-012-038-001/128
(PEVARI) 		3310012000NRG24121220230525115 12/12/2023 ISHWAR 3310012WL022624 ISHWAR 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658262 MR ISHWAR GAVDHE STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-038-001/139
(PEVARI) 		3310012000NRG24121220230525117 12/12/2023 YAMNI 3310012WL022624 YAMNI 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658261 MRS YAMINI KULDIP STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-038-001/142
(PEVARI) 		3310012000NRG24121220230525118 12/12/2023 Siyabati 3310012WL022624 Siyabati 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657825 MRS SIYABATI GAWDE STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-038-001/29
(PEVARI) 		3310012000NRG24121220230525119 12/12/2023 rambai 3310012WL022624 rambai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657545 MRS RAM BAI KUMETI STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-038-001/4
(PEVARI) 		3310012000NRG24121220230525121 12/12/2023 raghuveer 3310012WL022624 raghuveer 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657635 MR RAGHUVIR KUMAR GAWDE STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-038-001/4
(PEVARI) 		3310012000NRG24121220230525120 12/12/2023 satai 3310012WL022624 satai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657629 MRS SATAI BAI GAWDE STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-038-001/52
(PEVARI) 		3310012000NRG24121220230525122 12/12/2023 anila 3310012WL022624 anila 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658301 MRS ANILA NAG STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-038-001/52
(PEVARI) 		3310012000NRG24121220230525123 12/12/2023 gajendra 3310012WL022624 gajendra 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657584 MR GAJENDRA KUMAR NAG STATE BANK OF INDIA(508548)
467 BHANUPRATAPPUR CH-10-012-038-001/53
(PEVARI) 		3310012000NRG24121220230525124 12/12/2023 agotin 3310012WL022624 agotin 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657660 MRS AGOTIN KUMETI STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-038-001/53
(PEVARI) 		3310012000NRG24121220230525125 12/12/2023 sukhiya 3310012WL022624 sukhiya 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658263 MISS SUKHIYA SUKHIYA STATE BANK OF INDIA(508548)
469 BHANUPRATAPPUR CH-10-012-038-001/58
(PEVARI) 		3310012000NRG24121220230525126 12/12/2023 anusuiya 3310012WL022624 anusuiya 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658185 MRS ANUSUIYA MARKAM STATE BANK OF INDIA(508548)
470 BHANUPRATAPPUR CH-10-012-038-001/6
(PEVARI) 		3310012000NRG24121220230525127 12/12/2023 Bison Bai 3310012WL022624 Bison Bai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658209 MRS BISON POTAI STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-038-001/60
(PEVARI) 		3310012000NRG24121220230525128 12/12/2023 ishwari 3310012WL022624 ishwari 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657666 MRS ISHVRI SAMARATH STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-038-001/61
(PEVARI) 		3310012000NRG24121220230525129 12/12/2023 manku ram 3310012WL022624 manku ram 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658188 MR MANAKU RAM GAWADE STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-038-001/61
(PEVARI) 		3310012000NRG24121220230525130 12/12/2023 URMILA 3310012WL022624 URMILA 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657658 MRS URMILA GAVDE STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-038-001/73
(PEVARI) 		3310012000NRG24121220230525131 12/12/2023 ghana ram 3310012WL022624 ghana ram 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657585 MR GHANA RAM ACHALA STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-038-001/73
(PEVARI) 		3310012000NRG24121220230525132 12/12/2023 SURAJBATI 3310012WL022624 SURAJBATI 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658264 MRS SURUJ BATI ACHLA STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-038-001/74
(PEVARI) 		3310012000NRG24121220230525134 12/12/2023 MANOJ 3310012WL022624 MANOJ 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657736 MR MANOJ KUMAR GAWDE STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-038-001/75
(PEVARI) 		3310012000NRG24121220230525135 12/12/2023 devli 3310012WL022624 devli 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657659 MRS DEVLI BAI GAVDE STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-038-001/91
(PEVARI) 		3310012000NRG24121220230525136 12/12/2023 mehro 3310012WL022624 mehro 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657573 MRS MEHRO BAI MANDAVI STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-038-001/92
(PEVARI) 		3310012000NRG24121220230525137 12/12/2023 kansai 3310012WL022624 kansai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657599 MR KAN SAY TULAI STATE BANK OF INDIA(508548)
480 BHANUPRATAPPUR CH-10-012-038-001/92
(PEVARI) 		3310012000NRG24121220230525138 12/12/2023 PANKAJ 3310012WL022624 PANKAJ 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657854 MR PANKAJ KUMAR TULAI STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-038-002/100
(PEVARI) 		3310012000NRG24121220230524921 12/12/2023 aavjeet 3310012WL022618 aavjeet 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657654 MR AVJIT KUMAR NAG STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-038-002/100
(PEVARI) 		3310012000NRG24121220230524922 12/12/2023 bimla 3310012WL022618 bimla 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657655 MRS BIMLA NAG STATE BANK OF INDIA(508548)
483 BHANUPRATAPPUR CH-10-012-038-002/101
(PEVARI) 		3310012000NRG24121220230524923 12/12/2023 rohit 3310012WL022618 rohit 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658127 MASTER ROHIT KUMAR NAG STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-038-002/102
(PEVARI) 		3310012000NRG24121220230524924 12/12/2023 manesh 3310012WL022618 manesh 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658240 MR MANESH KUMAR RANA STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-038-002/107
(PEVARI) 		3310012000NRG24121220230524925 12/12/2023 hansrai 3310012WL022618 hansrai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657619 MR HANSRAJ YADAV STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-038-002/109
(PEVARI) 		3310012000NRG24121220230524926 12/12/2023 romnath 3310012WL022618 romnath 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658145 MR ROMNATH BHOYAR STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-038-002/112
(PEVARI) 		3310012000NRG24121220230524927 12/12/2023 lochan 3310012WL022618 lochan 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658245 MR LOCHAN BHOYAR STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-038-002/113
(PEVARI) 		3310012000NRG24121220230524928 12/12/2023 bhagwati 3310012WL022618 bhagwati 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657653 MRS BHAGBTI BHOGR STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-038-002/113
(PEVARI) 		3310012000NRG24121220230524930 12/12/2023 Komlata 3310012WL022618 Komlata 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658010 MISS KOMLATA BHOYAR STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-038-002/113
(PEVARI) 		3310012000NRG24121220230524929 12/12/2023 sahuram 3310012WL022618 sahuram 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657819 MR SAHU RAM BHOYAR STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-038-002/128
(PEVARI) 		3310012000NRG24121220230524931 12/12/2023 amarbati 3310012WL022618 amarbati 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657996 MRS AMARBATI HALBA STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-038-002/132
(PEVARI) 		3310012000NRG24121220230524932 12/12/2023 manglu 3310012WL022618 manglu 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657597 MR MANGALU RAM BAGHEL STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-038-002/143
(PEVARI) 		3310012000NRG24121220230524933 12/12/2023 rajeshwari 3310012WL022618 rajeshwari 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657723 MRS RAJESHWARI BHOYAR STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-038-002/144
(PEVARI) 		3310012000NRG24121220230524934 12/12/2023 jethi 3310012WL022618 jethi 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657722 MRS JETHI BAI BHOYAR STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-038-002/163
(PEVARI) 		3310012000NRG24121220230524935 12/12/2023 jileshwari 3310012WL022618 jileshwari 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657894 MRS JILESHWARI SAMRATH STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-038-002/36
(PEVARI) 		3310012000NRG24121220230524937 12/12/2023 AMIT KUMAR NAG 3310012WL022618 AMIT KUMAR NAG 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657613 MR AMIT KUMAR STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-038-002/36
(PEVARI) 		3310012000NRG24121220230524936 12/12/2023 arjun 3310012WL022618 arjun 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658173 MR ARJUN NAG STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-038-002/39
(PEVARI) 		3310012000NRG24121220230524938 12/12/2023 ishwar 3310012WL022618 ishwar 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657552 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-038-002/40
(PEVARI) 		3310012000NRG24121220230524939 12/12/2023 anita 3310012WL022618 anita 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657652 MRS ANITA YADAV STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-038-002/43
(PEVARI) 		3310012000NRG24121220230524941 12/12/2023 rajendra 3310012WL022618 rajendra 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657823 MR RAJENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-038-002/58
(PEVARI) 		3310012000NRG24121220230524942 12/12/2023 kejaram 3310012WL022618 kejaram 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657818 MR KEJARAM SAMRATH STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-038-002/61
(PEVARI) 		3310012000NRG24121220230524943 12/12/2023 danesh 3310012WL022618 danesh 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657648 MR DANESH KUMAR PUJORI STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-038-002/66
(PEVARI) 		3310012000NRG24121220230524945 12/12/2023 majendra 3310012WL022618 majendra 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657721 MR GAJENDRA VAIDH STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-038-002/67
(PEVARI) 		3310012000NRG24121220230524946 12/12/2023 shivprasad 3310012WL022618 shivprasad 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658136 MR SHIV PRASAD KUDRAM STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-039-003/111
(PHARASKOT) 		3310012000NRG24121220230524796 12/12/2023 Bharat 3310012WL022612 Bharat 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657621 MR BHARAT BHARAT STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-039-003/113
(PHARASKOT) 		3310012000NRG24121220230524797 12/12/2023 Yogeshwar 3310012WL022612 Yogeshwar 00415 SBIN0009516 1326 1326 Processed 01/03/2024 1158657929 MR YOGESH JAIN STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-039-003/114
(PHARASKOT) 		3310012000NRG24121220230524798 12/12/2023 Yasoda bai 3310012WL022612 Yasoda bai 00415 SBIN0009516 1326 1326 Processed 01/03/2024 1158658052 MRS YASHODA BAI JAIN STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-039-003/120
(PHARASKOT) 		3310012000NRG24121220230524799 12/12/2023 SUNEETA 3310012WL022612 SUNEETA 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657922 MRS SUNITA SUNITA STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-039-003/46
(PHARASKOT) 		3310012000NRG24121220230524800 12/12/2023 parvati 3310012WL022612 parvati 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657926 MRS PARVATI BAGHEL STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-039-003/47
(PHARASKOT) 		3310012000NRG24121220230524801 12/12/2023 MAYARAM 3310012WL022612 MAYARAM 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657923 MR MAYARAM MAYARAM STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-039-003/47
(PHARASKOT) 		3310012000NRG24121220230524802 12/12/2023 Pramila 3310012WL022612 Pramila 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657925 MRS PARMILA PARMILA STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-039-003/50
(PHARASKOT) 		3310012000NRG24121220230524803 12/12/2023 kamala 3310012WL022612 kamala 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657920 MRS KAMLA BAI STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-039-003/52
(PHARASKOT) 		3310012000NRG24121220230524804 12/12/2023 anita 3310012WL022612 anita 00415 SBIN0009516 1326 1326 Processed 01/03/2024 1158657919 MRS ANITABAI ANITABAI STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-039-003/53
(PHARASKOT) 		3310012000NRG24121220230524805 12/12/2023 Punay bai 3310012WL022612 Punay bai 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158658134 MRS PUNAI BAI RAM SINGH STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-039-003/55
(PHARASKOT) 		3310012000NRG24121220230524807 12/12/2023 gvalirin 3310012WL022612 gvalirin 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657647 MRS GWALIN BAI STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-039-003/55
(PHARASKOT) 		3310012000NRG24121220230524806 12/12/2023 Mahesh 3310012WL022612 Mahesh 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657928 Mr. MAHESH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
517 BHANUPRATAPPUR CH-10-012-039-003/56
(PHARASKOT) 		3310012000NRG24121220230524808 12/12/2023 dhan 3310012WL022612 dhan 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657620 MR DHANLAL DHANLAL STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-039-003/57
(PHARASKOT) 		3310012000NRG24121220230524810 12/12/2023 Amarbati 3310012WL022612 Amarbati 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657927 MRS AMARBATI AMARBATI STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-039-003/57
(PHARASKOT) 		3310012000NRG24121220230524809 12/12/2023 hariram 3310012WL022612 hariram 00415 SBIN0009516 1547 1547 Rejected 01/03/2024 1158657930 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
520 BHANUPRATAPPUR CH-10-012-039-003/60
(PHARASKOT) 		3310012000NRG24121220230524811 12/12/2023 RANJAN 3310012WL022612 RANJAN 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657924 MR RANJANSINGH RANJANSINGH STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-039-003/67
(PHARASKOT) 		3310012000NRG24121220230524812 12/12/2023 Sahbai 3310012WL022612 Sahbai 00415 SBIN0009516 1326 1326 Processed 01/03/2024 1158657921 MRS SAHABAI SAHABAI STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-039-003/75
(PHARASKOT) 		3310012000NRG24121220230524813 12/12/2023 Piku ram 3310012WL022612 Piku ram 00415 SBIN0009516 1326 1326 Processed 01/03/2024 1158657649 MR PIKURAM YADAV STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-039-003/77
(PHARASKOT) 		3310012000NRG24121220230524814 12/12/2023 laxmi 3310012WL022612 laxmi 00415 SBIN0009516 1105 1105 Processed 01/03/2024 1158657651 MRS LAXMI BAI JAIN STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-039-003/77
(PHARASKOT) 		3310012000NRG24121220230524815 12/12/2023 sanat 3310012WL022612 sanat 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657642 SANAT KUMAR BANK OF BARODA(606985)
525 BHANUPRATAPPUR CH-10-012-044-002/3
(SONEKANHAR) 		3310012000NRG24121220230524884 12/12/2023 janki 3310012WL022616 janki 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658171 MISS JANKI GAWDE MINOR STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-044-002/33
(SONEKANHAR) 		3310012000NRG24121220230524887 12/12/2023 lagnu 3310012WL022616 lagnu 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657586 MR LAGANU RAM YADAV STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-044-002/33
(SONEKANHAR) 		3310012000NRG24121220230524889 12/12/2023 Santlal 3310012WL022616 Santlal 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657602 MR SANTLAL YADAV STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-044-002/33
(SONEKANHAR) 		3310012000NRG24121220230524888 12/12/2023 santuram 3310012WL022616 santuram 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657606 MR SHANTU RAM YADAV STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-044-002/33
(SONEKANHAR) 		3310012000NRG24121220230524886 12/12/2023 shila 3310012WL022616 shila 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657604 MRS SEELA BAI YADAV STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-044-002/34
(SONEKANHAR) 		3310012000NRG24121220230524890 12/12/2023 sonaybai 3310012WL022616 sonaybai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658138 Mrs. SONAY BAI . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
531 BHANUPRATAPPUR CH-10-012-044-002/45
(SONEKANHAR) 		3310012000NRG24121220230524891 12/12/2023 devantin 3310012WL022616 devantin 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658076 MRS DEVANTI BAI STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-044-002/45
(SONEKANHAR) 		3310012000NRG24121220230524892 12/12/2023 Hiresingh 3310012WL022616 Hiresingh 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658238 MR HIRE SINGH NURUTI STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-044-002/45
(SONEKANHAR) 		3310012000NRG24121220230524893 12/12/2023 kanchn 3310012WL022616 kanchn 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657603 MISS KANCHAN STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-044-002/46
(SONEKANHAR) 		3310012000NRG24121220230524898 12/12/2023 Gauvtrin 3310012WL022616 Gauvtrin 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658075 MRS GAVTARI BAI NURUTI STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-044-002/46
(SONEKANHAR) 		3310012000NRG24121220230524897 12/12/2023 Syamsai 3310012WL022616 Syamsai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657669 MR SHYAM SAY NURUTI STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-044-002/52
(SONEKANHAR) 		3310012000NRG24121220230524899 12/12/2023 rajendra 3310012WL022616 rajendra 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657633 MR RAJENDRA KUMAR GAWDE STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-044-002/67
(SONEKANHAR) 		3310012000NRG24121220230524900 12/12/2023 phulma 3310012WL022616 phulma 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657947 MRS FULMA NURUTI STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-044-002/69
(SONEKANHAR) 		3310012000NRG24121220230524901 12/12/2023 Bhanupratap dev 3310012WL022616 Bhanupratap dev 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658286 MR BHANUPRATAP DEV HIDAMI STATE BANK OF INDIA(508548)
539 BHANUPRATAPPUR CH-10-012-044-002/69
(SONEKANHAR) 		3310012000NRG24121220230524902 12/12/2023 Shila 3310012WL022616 Shila 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657876 MRS SHILA BAI HIDAMI STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-044-002/73
(SONEKANHAR) 		3310012000NRG24121220230524903 12/12/2023 anita 3310012WL022616 anita 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657672 MRS ANITA NURUTI STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-044-004/100
(SONEKANHAR) 		3310012000NRG24121220230525324 12/12/2023 sarswati 3310012WL022631 sarswati 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657671 MRS SARSWATI NURUTI STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-044-004/100
(SONEKANHAR) 		3310012000NRG24121220230525325 12/12/2023 sukhdev 3310012WL022631 sukhdev 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657791 MR SUKDEV RAM STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-044-004/112
(SONEKANHAR) 		3310012000NRG24121220230525326 12/12/2023 rambrosh 3310012WL022631 rambrosh 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657670 MR RAM BHAROSH NURUTI STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-044-004/13
(SONEKANHAR) 		3310012000NRG24121220230525328 12/12/2023 sunva 3310012WL022631 sunva 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657815 MRS SONWA BAI NURUTI STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-044-004/14
(SONEKANHAR) 		3310012000NRG24121220230525330 12/12/2023 anesh 3310012WL022631 anesh 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657817 Mr. ANESH KUMAR JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
546 BHANUPRATAPPUR CH-10-012-044-004/14
(SONEKANHAR) 		3310012000NRG24121220230525329 12/12/2023 prmila 3310012WL022631 prmila 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658179 PRAMILA NURUTI INDIA POST PAYMENTS BANK LIMITED(508528)
547 BHANUPRATAPPUR CH-10-012-044-004/14
(SONEKANHAR) 		3310012000NRG24121220230525331 12/12/2023 Umashankar 3310012WL022631 Umashankar 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657676 MR UMASHANKAR NURUTI STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-044-004/22
(SONEKANHAR) 		3310012000NRG24121220230525334 12/12/2023 rambai 3310012WL022631 rambai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657822 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
549 BHANUPRATAPPUR CH-10-012-044-004/25
(SONEKANHAR) 		3310012000NRG24121220230525337 12/12/2023 pancham 3310012WL022631 pancham 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657553 MR PANCHAM SINGH NURUTI STATE BANK OF INDIA(508548)
550 BHANUPRATAPPUR CH-10-012-044-004/27
(SONEKANHAR) 		3310012000NRG24121220230525339 12/12/2023 kishan 3310012WL022631 kishan 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657787 MR KISHAN NURUTI STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-044-004/27
(SONEKANHAR) 		3310012000NRG24121220230525340 12/12/2023 sukdai 3310012WL022631 sukdai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657788 MRS SUKDAY NURUTI STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-044-004/30
(SONEKANHAR) 		3310012000NRG24121220230525342 12/12/2023 kumari 3310012WL022631 kumari 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657851 MRS KUMARI BAI NURUTI STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-044-004/30
(SONEKANHAR) 		3310012000NRG24121220230525341 12/12/2023 mukesh 3310012WL022631 mukesh 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657816 MR MUKESH KUMAR NURUTI STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-044-004/34
(SONEKANHAR) 		3310012000NRG24121220230525343 12/12/2023 dhansinh 3310012WL022631 dhansinh 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658299 MR DHAN SINGH DHRUW STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-044-004/34
(SONEKANHAR) 		3310012000NRG24121220230525344 12/12/2023 man bai 3310012WL022631 man bai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657789 MRS MANBAI DHURWA STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-044-004/40
(SONEKANHAR) 		3310012000NRG24121220230525347 12/12/2023 anita 3310012WL022631 anita 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658137 MISS ANITA DHROW STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-044-004/53
(SONEKANHAR) 		3310012000NRG24121220230525353 12/12/2023 Anjali 3310012WL022631 Anjali 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657790 MISS ANJALI NURUTI STATE BANK OF INDIA(508548)
558 BHANUPRATAPPUR CH-10-012-044-004/54
(SONEKANHAR) 		3310012000NRG24121220230525355 12/12/2023 bhagnu 3310012WL022631 bhagnu 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658133 MR BHAGNU RAM NURUTI STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-044-004/54
(SONEKANHAR) 		3310012000NRG24121220230525354 12/12/2023 Shanti 3310012WL022631 Shanti 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657715 MRS SHANTI BAI NURUTI STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-044-004/70
(SONEKANHAR) 		3310012000NRG24121220230525359 12/12/2023 lumesh 3310012WL022631 lumesh 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657843 MR LUMESH KUMAR NURUTI STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-044-004/72
(SONEKANHAR) 		3310012000NRG24121220230525362 12/12/2023 itvarin 3310012WL022631 itvarin 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657719 MRS ITWARIN NURUTI STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-044-004/72
(SONEKANHAR) 		3310012000NRG24121220230525364 12/12/2023 raimo 3310012WL022631 raimo 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657678 MRS RAIMO BAI NURUTI STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-044-004/72
(SONEKANHAR) 		3310012000NRG24121220230525363 12/12/2023 savtram 3310012WL022631 savtram 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657677 MR SAVAT RAM STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-044-004/73
(SONEKANHAR) 		3310012000NRG24121220230525365 12/12/2023 Sunita 3310012WL022631 Sunita 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658172 MRS SUNITA STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-044-004/75
(SONEKANHAR) 		3310012000NRG24121220230525367 12/12/2023 jainbai 3310012WL022631 jainbai 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658203 MRS JAINE BAI DHRUW STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-044-004/75
(SONEKANHAR) 		3310012000NRG24121220230525366 12/12/2023 mansay 3310012WL022631 mansay 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657539 MR MANSAY DHRUW STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-044-004/80
(SONEKANHAR) 		3310012000NRG24121220230525369 12/12/2023 Chandrakant 3310012WL022631 Chandrakant 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657903 MR CHANDRAKANT NURUTI STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-044-004/82
(SONEKANHAR) 		3310012000NRG24121220230525370 12/12/2023 ashima 3310012WL022631 ashima 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657679 MISS ASIMA ASIMA STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-044-004/89
(SONEKANHAR) 		3310012000NRG24121220230525372 12/12/2023 sitay 3310012WL022631 sitay 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657668 MRS SITAY BAI NURUTI STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-044-004/89
(SONEKANHAR) 		3310012000NRG24121220230525371 12/12/2023 sohan 3310012WL022631 sohan 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158658237 MR SOHAN SINGH NURUTI STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-044-004/89
(SONEKANHAR) 		3310012000NRG24121220230525373 12/12/2023 Sukhiya 3310012WL022631 Sukhiya 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657956 MISS SUKHIYA NURUTI STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-044-004/91
(SONEKANHAR) 		3310012000NRG24121220230525374 12/12/2023 omparkash 3310012WL022631 omparkash 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657616 MR OMPRAKASH NURUTI STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-044-004/91
(SONEKANHAR) 		3310012000NRG24121220230525375 12/12/2023 pratima 3310012WL022631 pratima 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657680 MISS PRATIMA NURUTI STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-044-004/96
(SONEKANHAR) 		3310012000NRG24121220230525376 12/12/2023 Shashima 3310012WL022631 Shashima 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657650 MRS SASHIMA NURUTI STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-044-004/99
(SONEKANHAR) 		3310012000NRG24121220230525377 12/12/2023 Bahadur 3310012WL022631 Bahadur 00415 SBIN0009516 1547 1547 Processed 01/03/2024 1158657630 MR BAHADUR NURUTI STATE BANK OF INDIA(508548)
SubTotal 365092 365092
576 BHANUPRATAPPUR CH-10-012-023-002/16
(HATKARRA) 		3310012000NRG24121220230526835 12/12/2023 Jethi hidko 3310012WL022681 Jethi hidko 00415 SBIN0012137 1989 1989 Processed 01/03/2024 1158657965 MISS JETHI HIDKO STATE BANK OF INDIA(508548)
SubTotal 1989 1989
577 BHANUPRATAPPUR CH-10-012-002-001/10
(BANSKUND) 		3310012000NRG24121220230526378 12/12/2023 gowardhan 3310012WL022666 gowardhan 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658073 Mr. GOVARDHAN TETA S/O MANLU RAM TETA CHHATTISGARH GRAMIN BANK(607214)
578 BHANUPRATAPPUR CH-10-012-002-001/10
(BANSKUND) 		3310012000NRG24121220230526377 12/12/2023 kanso 3310012WL022666 kanso 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658311 MRS KANSHO BAI TET STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-002-001/10
(BANSKUND) 		3310012000NRG24121220230526380 12/12/2023 rohit 3310012WL022666 rohit 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658329 MR HOHIT KUMAR TETA STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-002-001/10
(BANSKUND) 		3310012000NRG24121220230526379 12/12/2023 sukuram 3310012WL022666 sukuram 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658074 MR SUKU RAM TETA STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-002-001/100
(BANSKUND) 		3310012000NRG24121220230526381 12/12/2023 Sattrobai 3310012WL022666 Sattrobai 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658100 MRS SATARO BAI GOTA STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-002-001/102
(BANSKUND) 		3310012000NRG24121220230527733 12/12/2023 birend 3310012WL022717 birend 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658215 MR VIRENDRA KUMAR DUGGA STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-002-001/102
(BANSKUND) 		3310012000NRG24121220230527734 12/12/2023 Narendra 3310012WL022717 Narendra 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657700 MR NARENDRA DUGGA STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-002-001/103
(BANSKUND) 		3310012000NRG24121220230527735 12/12/2023 Budh Ram Patel 3310012WL022717 Budh Ram Patel 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657728 MASTER BUDH RAM PATEL STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-002-001/104
(BANSKUND) 		3310012000NRG24121220230527737 12/12/2023 Sukhiya 3310012WL022717 Sukhiya 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658112 MISS SUKHIYA USENDI STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-002-001/106
(BANSKUND) 		3310012000NRG24121220230527738 12/12/2023 shantibai 3310012WL022717 shantibai 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658085 MISS SHANTI BAI TEKAM STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-002-001/108
(BANSKUND) 		3310012000NRG24121220230526382 12/12/2023 rambai 3310012WL022666 rambai 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657567 MRS RAMBAI KAWDE STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-002-001/11
(BANSKUND) 		3310012000NRG24121220230527740 12/12/2023 harso 3310012WL022717 harso 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658091 MRS HARSO MARKAM STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-002-001/11
(BANSKUND) 		3310012000NRG24121220230527742 12/12/2023 HEMLATA 3310012WL022717 HEMLATA 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658104 MISS HEMLATA MARKAM STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-002-001/11
(BANSKUND) 		3310012000NRG24121220230527739 12/12/2023 khorin 3310012WL022717 khorin 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658102 MRS KHORIN BAI MARKAM STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-002-001/116
(BANSKUND) 		3310012000NRG24121220230526383 12/12/2023 bison 3310012WL022666 bison 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658154 MISS BISANBAI TETA STATE BANK OF INDIA(508548)
592 BHANUPRATAPPUR CH-10-012-002-001/118
(BANSKUND) 		3310012000NRG24121220230527745 12/12/2023 Suman 3310012WL022717 Suman 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657673 MRS SUMAN PATEL STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-002-001/119
(BANSKUND) 		3310012000NRG24121220230527746 12/12/2023 Bhuneshwari Usendi 3310012WL022717 Bhuneshwari Usendi 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657699 MS BHUNESHWARI USENDI STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-002-001/12
(BANSKUND) 		3310012000NRG24121220230526385 12/12/2023 janglu 3310012WL022666 janglu 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658191 MR JANGLU RAM GOTA STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-002-001/12
(BANSKUND) 		3310012000NRG24121220230526384 12/12/2023 surekha 3310012WL022666 surekha 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658265 MRS SUREKHA GOTA STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24121220230527748 12/12/2023 chherka 3310012WL022717 chherka 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658109 MR CHHERKA UIKE STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24121220230527747 12/12/2023 chherkin 3310012WL022717 chherkin 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658110 MRS CHHERKIN UIKE STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-002-001/13
(BANSKUND) 		3310012000NRG24121220230527749 12/12/2023 ghasiya 3310012WL022717 ghasiya 00415 SBIN0012146 884 884 Processed 01/03/2024 1158657636 MR GHASIYA RAM UIKE STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-002-001/135
(BANSKUND) 		3310012000NRG24121220230527751 12/12/2023 ahilyabai 3310012WL022717 ahilyabai 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658101 MRS AHILYA BAI PATEL STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-002-001/136
(BANSKUND) 		3310012000NRG24121220230527753 12/12/2023 dhanimabai 3310012WL022717 dhanimabai 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657766 MRS DHANIMA KAWDE STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-002-001/136
(BANSKUND) 		3310012000NRG24121220230527752 12/12/2023 satyanarayan 3310012WL022717 satyanarayan 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658266 MR SATYA NARAYAN KAWDE STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-002-001/137
(BANSKUND) 		3310012000NRG24121220230526389 12/12/2023 tulsiram 3310012WL022666 tulsiram 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658235 MR TULASI RAM TETA STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-002-001/141
(BANSKUND) 		3310012000NRG24121220230527754 12/12/2023 kaoshilya 3310012WL022717 kaoshilya 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658289 MRS KAUSHILYA BAI DUGGA STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-002-001/143
(BANSKUND) 		3310012000NRG24121220230527756 12/12/2023 birsobai 3310012WL022717 birsobai 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658111 MRS BIRASO KAWDE STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-002-001/143
(BANSKUND) 		3310012000NRG24121220230527755 12/12/2023 rajaram 3310012WL022717 rajaram 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657764 MR RAJARAM KAWDE STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-002-001/146
(BANSKUND) 		3310012000NRG24121220230527757 12/12/2023 Annu 3310012WL022717 Annu 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658084 MISS ANNU BAI GOTA STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-002-001/149
(BANSKUND) 		3310012000NRG24121220230526391 12/12/2023 Nandkishor Teta 3310012WL022666 Nandkishor Teta 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658170 MR NANDKISHOR TETA STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-002-001/17
(BANSKUND) 		3310012000NRG24121220230527763 12/12/2023 chaitram 3310012WL022717 chaitram 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657566 MR CHAIT RAM GOTA STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-002-001/17
(BANSKUND) 		3310012000NRG24121220230527764 12/12/2023 ramtula 3310012WL022717 ramtula 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658087 MRS RAMTULA GOTA STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-002-001/2
(BANSKUND) 		3310012000NRG24121220230527765 12/12/2023 Shirmo Bai 3310012WL022717 Shirmo Bai 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658089 MRS FIRMO KAWDE STATE BANK OF INDIA(508548)
611 BHANUPRATAPPUR CH-10-012-002-001/23
(BANSKUND) 		3310012000NRG24121220230527766 12/12/2023 pramila 3310012WL022717 pramila 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658183 MRS PRAMILA GOTA STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-002-001/24
(BANSKUND) 		3310012000NRG24121220230526392 12/12/2023 sima 3310012WL022666 sima 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658090 MRS SEEMA TEKAM STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-002-001/28
(BANSKUND) 		3310012000NRG24121220230526394 12/12/2023 laxmi 3310012WL022666 laxmi 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657587 MRS LAKSHMI TETA STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-002-001/29
(BANSKUND) 		3310012000NRG24121220230527768 12/12/2023 anand 3310012WL022717 anand 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658182 MR ANAND RAM PATEL STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-002-001/29
(BANSKUND) 		3310012000NRG24121220230527767 12/12/2023 janta 3310012WL022717 janta 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658312 MRS JANATA BAI PATEL STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-002-001/3
(BANSKUND) 		3310012000NRG24121220230527769 12/12/2023 shivbatti 3310012WL022717 shivbatti 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658098 MRS SHIVBATTI KAWDE STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-002-001/4
(BANSKUND) 		3310012000NRG24121220230527770 12/12/2023 rajesh 3310012WL022717 rajesh 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657811 MR RAJESH UIKE STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-002-001/42
(BANSKUND) 		3310012000NRG24121220230527771 12/12/2023 mango 3310012WL022717 mango 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658323 MRS MANGO BAI KAWDE STATE BANK OF INDIA(508548)
619 BHANUPRATAPPUR CH-10-012-002-001/44
(BANSKUND) 		3310012000NRG24121220230527772 12/12/2023 Dhaniram 3310012WL022717 Dhaniram 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658096 MR DHANIRAM KAVDE STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-002-001/46
(BANSKUND) 		3310012000NRG24121220230527774 12/12/2023 Lokesh Kumar 3310012WL022717 Lokesh Kumar 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658015 MR LOKESH KUMAR KAWDE STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-002-001/48
(BANSKUND) 		3310012000NRG24121220230527775 12/12/2023 jagmotin 3310012WL022717 jagmotin 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658088 MRS JAGMOTIN KAWDE STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-002-001/48
(BANSKUND) 		3310012000NRG24121220230527776 12/12/2023 Ombatti kawde 3310012WL022717 Ombatti kawde 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657601 MS OMBATI KAWDE STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-002-001/5
(BANSKUND) 		3310012000NRG24121220230526395 12/12/2023 Rajkumar 3310012WL022666 Rajkumar 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658292 MR RAJ KUMAR UIKEY STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-002-001/50
(BANSKUND) 		3310012000NRG24121220230526397 12/12/2023 bhavsigh 3310012WL022666 bhavsigh 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658108 MR BHAV SINGH UIKE STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-002-001/51
(BANSKUND) 		3310012000NRG24121220230526399 12/12/2023 pawannath 3310012WL022666 pawannath 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658069 MR PAVAN KUMAR TETA STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-002-001/51
(BANSKUND) 		3310012000NRG24121220230526398 12/12/2023 Tetkuram 3310012WL022666 Tetkuram 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658296 Mr. TETKURAM S/OMANGLURAM TETA CHHATTISGARH GRAMIN BANK(607214)
627 BHANUPRATAPPUR CH-10-012-002-001/53
(BANSKUND) 		3310012000NRG24121220230526401 12/12/2023 sevaram 3310012WL022666 sevaram 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658189 MR SEWA RAM KAWDE STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-002-001/54
(BANSKUND) 		3310012000NRG24121220230526402 12/12/2023 sagabati 3310012WL022666 sagabati 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658305 MRS SAGABATTI KAWDE STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-002-001/55
(BANSKUND) 		3310012000NRG24121220230526403 12/12/2023 dhansaro bai 3310012WL022666 dhansaro bai 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657593 MRS DHANSAROBAI KAWDE STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-002-001/56
(BANSKUND) 		3310012000NRG24121220230527778 12/12/2023 lalita 3310012WL022717 lalita 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658221 MRS LALITA GOTA STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-002-001/57
(BANSKUND) 		3310012000NRG24121220230526406 12/12/2023 Ramji 3310012WL022666 Ramji 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658097 MR RAMJI KAVDHE STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-002-001/57
(BANSKUND) 		3310012000NRG24121220230526405 12/12/2023 sukhyarin 3310012WL022666 sukhyarin 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658103 MRS SUKHYARIN KAWDE STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-002-001/6
(BANSKUND) 		3310012000NRG24121220230527780 12/12/2023 fulkunwar 3310012WL022717 fulkunwar 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658291 MRS PHOOLKUNWAR KAWADE STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-002-001/61
(BANSKUND) 		3310012000NRG24121220230527784 12/12/2023 devsigh 3310012WL022717 devsigh 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658007 MR DEVSINGH KAVDE STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-002-001/61
(BANSKUND) 		3310012000NRG24121220230527783 12/12/2023 rajbatti 3310012WL022717 rajbatti 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658099 MRS RAJBATI KAWDE STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-002-001/62
(BANSKUND) 		3310012000NRG24121220230526408 12/12/2023 savita 3310012WL022666 savita 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657762 MRS SAVITA BAI TETA STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-002-001/63
(BANSKUND) 		3310012000NRG24121220230527785 12/12/2023 prabhu 3310012WL022717 prabhu 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657810 MR PRABHU RAM PATEL STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-002-001/64
(BANSKUND) 		3310012000NRG24121220230527786 12/12/2023 aasni 3310012WL022717 aasni 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658274 MRS ASANI PATEL STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-002-001/66
(BANSKUND) 		3310012000NRG24121220230526409 12/12/2023 chaman 3310012WL022666 chaman 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658125 MR CHAMAN SINGH USENDI STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-002-001/67
(BANSKUND) 		3310012000NRG24121220230527790 12/12/2023 Ghurau ram 3310012WL022717 Ghurau ram 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658018 MR GHURAURAM YADAV STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-002-001/72
(BANSKUND) 		3310012000NRG24121220230526411 12/12/2023 ramsigh 3310012WL022666 ramsigh 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658293 MR RAM SINGH MARKAM STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-002-001/72
(BANSKUND) 		3310012000NRG24121220230526412 12/12/2023 sharvan 3310012WL022666 sharvan 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658304 MR SHRVAN MARKAM STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-002-001/76
(BANSKUND) 		3310012000NRG24121220230527793 12/12/2023 rambatti 3310012WL022717 rambatti 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657853 MISS RAMBATTI YADAV STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-002-001/77
(BANSKUND) 		3310012000NRG24121220230526415 12/12/2023 Bhagon bai 3310012WL022666 Bhagon bai 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657698 MRS BHAGANTIN TEKAM STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-002-001/79
(BANSKUND) 		3310012000NRG24121220230527795 12/12/2023 ishvar 3310012WL022717 ishvar 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657900 MR ISHWAR DUGGA STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-002-001/81
(BANSKUND) 		3310012000NRG24121220230526416 12/12/2023 fulchand 3310012WL022666 fulchand 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657568 MISS FULCHAND MARKAM STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-002-001/82
(BANSKUND) 		3310012000NRG24121220230527796 12/12/2023 ramchand 3310012WL022717 ramchand 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657550 MR RAMCHAND MARKAM STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-002-001/87
(BANSKUND) 		3310012000NRG24121220230527798 12/12/2023 dwarika 3310012WL022717 dwarika 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658132 MR DWARKA PRASAD PATEL STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-002-001/88
(BANSKUND) 		3310012000NRG24121220230527799 12/12/2023 bhagbatti 3310012WL022717 bhagbatti 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658142 MRS BHAGVATI DARRO STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-002-001/9
(BANSKUND) 		3310012000NRG24121220230526417 12/12/2023 ramnath 3310012WL022666 ramnath 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658214 MR RAMNATH KAVDE STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-002-001/99
(BANSKUND) 		3310012000NRG24121220230526419 12/12/2023 amila 3310012WL022666 amila 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658013 MS AMILA TEKAM STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-002-001/99
(BANSKUND) 		3310012000NRG24121220230526418 12/12/2023 sanaro 3310012WL022666 sanaro 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657761 MRS SANARO TEKAM STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-009-001/140
(BHEJA) 		3310012000NRG24121220230528003 12/12/2023 manik lal 3310012WL022731 manik lal 00415 SBIN0012146 2873 2873 Processed 01/03/2024 1158658257 MR MANIK LAL TETA STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-009-001/159
(BHEJA) 		3310012000NRG24121220230528007 12/12/2023 Keshav Kumar Teta 3310012WL022731 Keshav Kumar Teta 00415 SBIN0012146 2873 2873 Processed 01/03/2024 1158658256 MR KESHAV KUMAR TETA STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-009-001/27
(BHEJA) 		3310012000NRG24121220230528019 12/12/2023 Surekha 3310012WL022731 Surekha 00415 SBIN0012146 2873 2873 Processed 01/03/2024 1158658244 MS SUREKHA KORETI STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-009-001/49
(BHEJA) 		3310012000NRG24121220230526557 12/12/2023 RAJ KUMAR 3310012WL022668 RAJ KUMAR 00415 SBIN0012146 2873 2873 Processed 02/03/2024 1158658242 RAJKUMAR TETA SO SUKHU RAM PUNJAB NATIONAL BANK(508568)
657 BHANUPRATAPPUR CH-10-012-023-002/106
(HATKARRA) 		3310012000NRG24121220230526479 12/12/2023 tulshi 3310012WL022667 tulshi 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658140 MR TULSI RAM GOTA STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-023-002/109
(HATKARRA) 		3310012000NRG24121220230526480 12/12/2023 Chandila Usendi 3310012WL022667 Chandila Usendi 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658252 MS CHANDILA USENDI STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-023-002/114
(HATKARRA) 		3310012000NRG24121220230526834 12/12/2023 bhagvantin 3310012WL022681 bhagvantin 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657639 MISS BHAGVANTIN HIDKO STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-023-002/115
(HATKARRA) 		3310012000NRG24121220230526481 12/12/2023 sivprasad 3310012WL022667 sivprasad 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658270 MR SHIVPRASAD DARRO STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-023-002/117
(HATKARRA) 		3310012000NRG24121220230526482 12/12/2023 suraj 3310012WL022667 suraj 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657805 MR SOORJLAL DARRO STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-023-002/118
(HATKARRA) 		3310012000NRG24121220230526483 12/12/2023 dhiryo 3310012WL022667 dhiryo 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657605 MR DURYODHAN STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-023-002/118
(HATKARRA) 		3310012000NRG24121220230526484 12/12/2023 Parmeshwar 3310012WL022667 Parmeshwar 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657689 MR PRAMESHWAR DARRO STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-023-002/119
(HATKARRA) 		3310012000NRG24121220230526485 12/12/2023 Rohitkumar 3310012WL022667 Rohitkumar 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657618 MR ROHIT KUMAR DARRO STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-023-002/120
(HATKARRA) 		3310012000NRG24121220230526486 12/12/2023 Rupesh Kumar Darro 3310012WL022667 Rupesh Kumar Darro 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657747 MR RUPESH KUMAR DARRO STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-023-002/121
(HATKARRA) 		3310012000NRG24121220230526487 12/12/2023 Sanjay 3310012WL022667 Sanjay 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657806 MR SANJAY DARRO STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-023-002/122
(HATKARRA) 		3310012000NRG24121220230526488 12/12/2023 Shelendra Kumar 3310012WL022667 Shelendra Kumar 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657742 MR SHELENDRA KUMREY DARRO STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-023-002/123
(HATKARRA) 		3310012000NRG24121220230526489 12/12/2023 Surju ram 3310012WL022667 Surju ram 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657564 MR SURJU RAM UIKE STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-023-002/135
(HATKARRA) 		3310012000NRG24121220230526490 12/12/2023 Arvind Netam 3310012WL022667 Arvind Netam 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657796 MR ARVIND NETAM STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-023-002/144
(HATKARRA) 		3310012000NRG24121220230526492 12/12/2023 jetkumar 3310012WL022667 jetkumar 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657734 MR JAIT KUMAR STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-023-002/147
(HATKARRA) 		3310012000NRG24121220230526493 12/12/2023 Ritu Darro 3310012WL022667 Ritu Darro 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657746 MISS RITU DARRO STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-023-002/154
(HATKARRA) 		3310012000NRG24121220230526495 12/12/2023 sravan 3310012WL022667 sravan 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658119 MR SHRAVAN KUMAR USENDI STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-023-002/160
(HATKARRA) 		3310012000NRG24121220230526496 12/12/2023 Jeevan 3310012WL022667 Jeevan 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658239 JEEVAN LAL DARRO CANARA BANK(508532)
674 BHANUPRATAPPUR CH-10-012-023-002/160
(HATKARRA) 		3310012000NRG24121220230526497 12/12/2023 Pramila 3310012WL022667 Pramila 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658094 MISS PRAMILA BAI DARRO STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-023-002/164
(HATKARRA) 		3310012000NRG24121220230526498 12/12/2023 Sagabati 3310012WL022667 Sagabati 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658288 MRS SAGAVATI DARRO STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-023-002/165
(HATKARRA) 		3310012000NRG24121220230526499 12/12/2023 Ramu Ram 3310012WL022667 Ramu Ram 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658314 MR RAMU RAM DARRO STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-023-002/167
(HATKARRA) 		3310012000NRG24121220230526500 12/12/2023 Kameshwar 3310012WL022667 Kameshwar 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658253 MR KAMESHWAR DARRO STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-023-002/169
(HATKARRA) 		3310012000NRG24121220230526501 12/12/2023 Sunti 3310012WL022667 Sunti 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658080 MISS SUNTI BAI DARRO STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-023-002/17
(HATKARRA) 		3310012000NRG24121220230526502 12/12/2023 Satish kumar 3310012WL022667 Satish kumar 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657695 SATIS KUMAR SHORI INDIA POST PAYMENTS BANK LIMITED(508528)
680 BHANUPRATAPPUR CH-10-012-023-002/173
(HATKARRA) 		3310012000NRG24121220230526505 12/12/2023 tijlal 3310012WL022667 tijlal 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658036 MR TIJLAL NETAM STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-023-002/182
(HATKARRA) 		3310012000NRG24121220230526506 12/12/2023 shivlal 3310012WL022667 shivlal 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658282 MR SHIV LAL SALAM STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-023-002/185
(HATKARRA) 		3310012000NRG24121220230526507 12/12/2023 dayarshigh 3310012WL022667 dayarshigh 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658285 MR DAYAR SINGH USENDI STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-023-002/19
(HATKARRA) 		3310012000NRG24121220230526836 12/12/2023 sukhma 3310012WL022681 sukhma 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658082 MISS SUKMA BAI NETAM STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-023-002/192
(HATKARRA) 		3310012000NRG24121220230526510 12/12/2023 mangal 3310012WL022667 mangal 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658283 Mr. MANGAL SHIGH S/O SATTE SINGH CHHATTISGARH GRAMIN BANK(607214)
685 BHANUPRATAPPUR CH-10-012-023-002/193
(HATKARRA) 		3310012000NRG24121220230526838 12/12/2023 Gaindlal Bhoyar 3310012WL022681 Gaindlal Bhoyar 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657915 MR GAINDLAL BHOYAR STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-023-002/197
(HATKARRA) 		3310012000NRG24121220230526514 12/12/2023 rajeshwari 3310012WL022667 rajeshwari 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657581 MISS RAJESHWARI DARRO STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-023-002/199
(HATKARRA) 		3310012000NRG24121220230526517 12/12/2023 BHAVAN 3310012WL022667 BHAVAN 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657598 MRS BHAGVANTEEN SEVTA STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-023-002/2
(HATKARRA) 		3310012000NRG24121220230526840 12/12/2023 Roshni Kuldeep 3310012WL022681 Roshni Kuldeep 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658053 MRS ROSHNI KULDEEP STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-023-002/202
(HATKARRA) 		3310012000NRG24121220230526842 12/12/2023 Dakeshwar 3310012WL022681 Dakeshwar 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657540 MR DAKESHWAR KUMAR CHURENDRA STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-023-002/203
(HATKARRA) 		3310012000NRG24121220230526843 12/12/2023 Haldhar singh nayak 3310012WL022681 Haldhar singh nayak 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657785 MR HALDHAR NAYAK STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-023-002/207
(HATKARRA) 		3310012000NRG24121220230526518 12/12/2023 Amita Darro 3310012WL022667 Amita Darro 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657740 MISS AMITA DARRO STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-023-002/209
(HATKARRA) 		3310012000NRG24121220230526844 12/12/2023 Parmanand 3310012WL022681 Parmanand 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658006 MR PARMANAND NAYAK STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-023-002/21
(HATKARRA) 		3310012000NRG24121220230526845 12/12/2023 chaini 3310012WL022681 chaini 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657735 MISS JAINI BAI NAYAK STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-023-002/211
(HATKARRA) 		3310012000NRG24121220230526846 12/12/2023 Anita Bai kuldeep 3310012WL022681 Anita Bai kuldeep 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657837 MRS ANITA BAI KULDEEP STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-023-002/215
(HATKARRA) 		3310012000NRG24121220230526847 12/12/2023 Ramki Bai 3310012WL022681 Ramki Bai 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657688 MS RAMKI BAI STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-023-002/22
(HATKARRA) 		3310012000NRG24121220230526521 12/12/2023 yashoda 3310012WL022667 yashoda 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658077 MISS YASHODA DARRO STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-023-002/221
(HATKARRA) 		3310012000NRG24121220230526522 12/12/2023 Urmila Bai 3310012WL022667 Urmila Bai 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657733 MISS URMILA BAI UIKE STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-023-002/223
(HATKARRA) 		3310012000NRG24121220230526523 12/12/2023 Shreemati Jain 3310012WL022667 Shreemati Jain 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657745 MRS JAIBATI SHORI STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-023-002/229
(HATKARRA) 		3310012000NRG24121220230526850 12/12/2023 Ambika Netam 3310012WL022681 Ambika Netam 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657738 MISS AMBIKA NETAM STATE BANK OF INDIA(508548)
700 BHANUPRATAPPUR CH-10-012-023-002/231
(HATKARRA) 		3310012000NRG24121220230526852 12/12/2023 Puneshwari 3310012WL022681 Puneshwari 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657964 MISS PUNESHWARI SEN STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-023-002/233
(HATKARRA) 		3310012000NRG24121220230526853 12/12/2023 Anita 3310012WL022681 Anita 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657966 MS ANITA BHUARYA STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-023-002/24
(HATKARRA) 		3310012000NRG24121220230526855 12/12/2023 omprakash 3310012WL022681 omprakash 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658081 OMPRAKASH TANDIYA UCO BANK(607066)
703 BHANUPRATAPPUR CH-10-012-023-002/240
(HATKARRA) 		3310012000NRG24121220230526856 12/12/2023 Nandni churendra 3310012WL022681 Nandni churendra 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657600 MRS NANDANI CHURENDRA STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-023-002/241
(HATKARRA) 		3310012000NRG24121220230526858 12/12/2023 Padmani Salam 3310012WL022681 Padmani Salam 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657694 MISS PADMANI SALAM STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-023-002/25
(HATKARRA) 		3310012000NRG24121220230526859 12/12/2023 jainibai 3310012WL022681 jainibai 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658050 MRS JAINA BAI NETAM STATE BANK OF INDIA(508548)
706 BHANUPRATAPPUR CH-10-012-023-002/28
(HATKARRA) 		3310012000NRG24121220230526861 12/12/2023 Hirday kumar 3310012WL022681 Hirday kumar 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657838 MR HRIDAY KUMAR BHUARYA STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-023-002/30
(HATKARRA) 		3310012000NRG24121220230526864 12/12/2023 Kuleshwar singh 3310012WL022681 Kuleshwar singh 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657547 MR KALESHWAR SINGH BHUAARYA STATE BANK OF INDIA(508548)
708 BHANUPRATAPPUR CH-10-012-023-002/31
(HATKARRA) 		3310012000NRG24121220230526865 12/12/2023 liman 3310012WL022681 liman 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658197 MRS LIMAN BAI BHUARYA STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-023-002/43
(HATKARRA) 		3310012000NRG24121220230526866 12/12/2023 hemlal 3310012WL022681 hemlal 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658298 MR HEMLAL BHUARYA STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-023-002/44
(HATKARRA) 		3310012000NRG24121220230526867 12/12/2023 milo 3310012WL022681 milo 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658176 MRS MILO BAI STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-023-002/45
(HATKARRA) 		3310012000NRG24121220230526869 12/12/2023 dharamvati 3310012WL022681 dharamvati 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658047 MISS DHARMVATI BHUARYA STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-023-002/45
(HATKARRA) 		3310012000NRG24121220230526868 12/12/2023 jayram 3310012WL022681 jayram 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658268 MR JAYRAM BHUARYA STATE BANK OF INDIA(508548)
713 BHANUPRATAPPUR CH-10-012-023-002/57
(HATKARRA) 		3310012000NRG24121220230526530 12/12/2023 sukhiyar 3310012WL022667 sukhiyar 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658071 MR SUKHIYAR DARRO STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-023-002/6
(HATKARRA) 		3310012000NRG24121220230526870 12/12/2023 khorin 3310012WL022681 khorin 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657563 MRS KHORIN BAI MARKAM STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-023-002/60
(HATKARRA) 		3310012000NRG24121220230526531 12/12/2023 chintu 3310012WL022667 chintu 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658072 MR CHINTU RAM DARRO STATE BANK OF INDIA(508548)
716 BHANUPRATAPPUR CH-10-012-023-002/62
(HATKARRA) 		3310012000NRG24121220230526533 12/12/2023 Rajendra Kumar 3310012WL022667 Rajendra Kumar 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158657741 MR RAJENDRA KUMAR SHORI STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-023-002/64
(HATKARRA) 		3310012000NRG24121220230526534 12/12/2023 Jethuram 3310012WL022667 Jethuram 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658280 Mr. JETHURAM SALAM/RAMLAL . CHHATTISGARH GRAMIN BANK(607214)
718 BHANUPRATAPPUR CH-10-012-023-002/66
(HATKARRA) 		3310012000NRG24121220230526535 12/12/2023 pardesi 3310012WL022667 pardesi 00415 SBIN0012146 1547 1547 Processed 01/03/2024 1158658281 Mr. PARDESI RAM S/O LALATU RAM SEWATA CHHATTISGARH GRAMIN BANK(607214)
719 BHANUPRATAPPUR CH-10-012-023-002/7
(HATKARRA) 		3310012000NRG24121220230526871 12/12/2023 Lalita Markam 3310012WL022681 Lalita Markam 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657686 MISS LALITA MARKAM STATE BANK OF INDIA(508548)
720 BHANUPRATAPPUR CH-10-012-023-002/74
(HATKARRA) 		3310012000NRG24121220230526872 12/12/2023 Gaokaran 3310012WL022681 Gaokaran 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658175 MR GOUKARAN CHURENDRA STATE BANK OF INDIA(508548)
721 BHANUPRATAPPUR CH-10-012-023-002/74
(HATKARRA) 		3310012000NRG24121220230526873 12/12/2023 Tikeshwari 3310012WL022681 Tikeshwari 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658049 MRS TIKESHWARI CHURENDRA STATE BANK OF INDIA(508548)
722 BHANUPRATAPPUR CH-10-012-023-002/77
(HATKARRA) 		3310012000NRG24121220230526874 12/12/2023 hina 3310012WL022681 hina 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657541 MRS HEENA BAI NAYAK STATE BANK OF INDIA(508548)
723 BHANUPRATAPPUR CH-10-012-023-002/78
(HATKARRA) 		3310012000NRG24121220230526875 12/12/2023 daolat 3310012WL022681 daolat 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658226 MR DAULAT RAM BHUARYA STATE BANK OF INDIA(508548)
724 BHANUPRATAPPUR CH-10-012-023-002/80
(HATKARRA) 		3310012000NRG24121220230526876 12/12/2023 Chandrprakash 3310012WL022681 Chandrprakash 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658020 MR CHANDRPAKASH BHUYAR STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-023-002/81
(HATKARRA) 		3310012000NRG24121220230526877 12/12/2023 jvala 3310012WL022681 jvala 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658178 MR JWALAPRASAD NETAM STATE BANK OF INDIA(508548)
726 BHANUPRATAPPUR CH-10-012-023-002/82
(HATKARRA) 		3310012000NRG24121220230526878 12/12/2023 rajbai 3310012WL022681 rajbai 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658271 MRS RAJ BAI KULDEEP STATE BANK OF INDIA(508548)
727 BHANUPRATAPPUR CH-10-012-023-002/84
(HATKARRA) 		3310012000NRG24121220230526880 12/12/2023 aashok 3310012WL022681 aashok 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658156 MR ASHOK DARRO STATE BANK OF INDIA(508548)
728 BHANUPRATAPPUR CH-10-012-023-002/84
(HATKARRA) 		3310012000NRG24121220230526879 12/12/2023 sonai 3310012WL022681 sonai 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658048 MRS SONAI BAI DARRO STATE BANK OF INDIA(508548)
729 BHANUPRATAPPUR CH-10-012-023-002/85
(HATKARRA) 		3310012000NRG24121220230526881 12/12/2023 ishw 3310012WL022681 ishw 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657737 MR ISHWAR KULDEEP STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-023-002/92
(HATKARRA) 		3310012000NRG24121220230526886 12/12/2023 Tirth 3310012WL022681 Tirth 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657665 MRS TIRS DARRO STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-023-002/93
(HATKARRA) 		3310012000NRG24121220230526887 12/12/2023 godavri 3310012WL022681 godavri 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657638 MS GODAVRI BAI STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-023-002/94
(HATKARRA) 		3310012000NRG24121220230526888 12/12/2023 umeshwari 3310012WL022681 umeshwari 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658046 MRS UMESHWARI BAI BHUARY STATE BANK OF INDIA(508548)
733 BHANUPRATAPPUR CH-10-012-023-002/95
(HATKARRA) 		3310012000NRG24121220230526889 12/12/2023 rekha 3310012WL022681 rekha 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657542 MS REKHA BHUARYA STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-023-002/96
(HATKARRA) 		3310012000NRG24121220230526890 12/12/2023 rohit 3310012WL022681 rohit 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658029 SHRI ROHIT KUMAR GANWAR STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-023-002/98
(HATKARRA) 		3310012000NRG24121220230526891 12/12/2023 binu 3310012WL022681 binu 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658223 MR BINURAM SINHA STATE BANK OF INDIA(508548)
736 BHANUPRATAPPUR CH-10-012-023-002/98
(HATKARRA) 		3310012000NRG24121220230526892 12/12/2023 Janki 3310012WL022681 Janki 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658316 MRS JANKIBAI SINHA STATE BANK OF INDIA(508548)
737 BHANUPRATAPPUR CH-10-012-035-001/31
(MUNGWAL) 		3310012000NRG24121220230526922 12/12/2023 Maya 3310012WL022686 Maya 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657551 MS MAYA VATTTI STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-035-001/35
(MUNGWAL) 		3310012000NRG24121220230526927 12/12/2023 Jitendra Kumar 3310012WL022686 Jitendra Kumar 00415 SBIN0012146 1989 1989 Processed 02/03/2024 1158657631 JITENDRA KUMAR YADAV PUNJAB NATIONAL BANK(508568)
739 BHANUPRATAPPUR CH-10-012-035-001/56
(MUNGWAL) 		3310012000NRG24121220230526935 12/12/2023 hajari ram 3310012WL022686 hajari ram 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158658167 MR HAJARI NARETI STATE BANK OF INDIA(508548)
740 BHANUPRATAPPUR CH-10-012-045-001/1
(TARANDUL) 		3310012000NRG24121220230525500 12/12/2023 lachho 3310012WL022637 lachho 00415 SBIN0012146 2652 2652 Processed 01/03/2024 1158658152 MRS LACHHO SORRY STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-045-001/25
(TARANDUL) 		3310012000NRG24121220230525504 12/12/2023 dhani 3310012WL022637 dhani 00415 SBIN0012146 2652 2652 Processed 01/03/2024 1158657960 MR DHANIRAM KAWDE STATE BANK OF INDIA(508548)
742 BHANUPRATAPPUR CH-10-012-045-001/27
(TARANDUL) 		3310012000NRG24121220230525505 12/12/2023 manku 3310012WL022637 manku 00415 SBIN0012146 2652 2652 Processed 01/03/2024 1158657908 MR MANAKU RAM SORI STATE BANK OF INDIA(508548)
743 BHANUPRATAPPUR CH-10-012-045-001/32
(TARANDUL) 		3310012000NRG24121220230525506 12/12/2023 suklal 3310012WL022637 suklal 00415 SBIN0012146 2652 2652 Processed 01/03/2024 1158657744 MR SUKLAL KAWDE STATE BANK OF INDIA(508548)
744 BHANUPRATAPPUR CH-10-012-045-001/46
(TARANDUL) 		3310012000NRG24121220230525512 12/12/2023 sukhu 3310012WL022637 sukhu 00415 SBIN0012146 2652 2652 Processed 01/03/2024 1158657951 MR SUKURAM HUPENDI STATE BANK OF INDIA(508548)
745 BHANUPRATAPPUR CH-10-012-045-001/49
(TARANDUL) 		3310012000NRG24121220230525514 12/12/2023 Sushila 3310012WL022637 Sushila 00415 SBIN0012146 2210 2210 Processed 01/03/2024 1158657748 MISS SUSHILA NURETI STATE BANK OF INDIA(508548)
746 BHANUPRATAPPUR CH-10-012-045-001/51
(TARANDUL) 		3310012000NRG24121220230525515 12/12/2023 samsher 3310012WL022637 samsher 00415 SBIN0012146 1989 1989 Processed 01/03/2024 1158657580 SAMSHER KAWDE CANARA BANK(508532)
747 BHANUPRATAPPUR CH-10-012-045-001/63
(TARANDUL) 		3310012000NRG24121220230525518 12/12/2023 mangal 3310012WL022637 mangal 00415 SBIN0012146 2652 2652 Processed 01/03/2024 1158658083 MR MANGAL RAM DARRO STATE BANK OF INDIA(508548)
748 BHANUPRATAPPUR CH-10-012-045-001/67
(TARANDUL) 		3310012000NRG24121220230525519 12/12/2023 sonbati 3310012WL022637 sonbati 00415 SBIN0012146 2652 2652 Processed 01/03/2024 1158658122 MRS SANBATTI SORI STATE BANK OF INDIA(508548)
749 BHANUPRATAPPUR CH-10-012-045-001/69
(TARANDUL) 		3310012000NRG24121220230525521 12/12/2023 samlal 3310012WL022637 samlal 00415 SBIN0012146 2652 2652 Processed 01/03/2024 1158658231 MR SAM LAL KAWDE STATE BANK OF INDIA(508548)
750 BHANUPRATAPPUR CH-10-012-045-001/7-A
(TARANDUL) 		3310012000NRG24121220230525522 12/12/2023 Mansh ram 3310012WL022637 Mansh ram 00415 SBIN0012146 2652 2652 Processed 01/03/2024 1158658141 MR MANSHA RAM MANDAVI STATE BANK OF INDIA(508548)
751 BHANUPRATAPPUR CH-10-012-045-001/7-A
(TARANDUL) 		3310012000NRG24121220230525523 12/12/2023 Shiyabati 3310012WL022637 Shiyabati 00415 SBIN0012146 2210 2210 Processed 01/03/2024 1158658169 MRS SIYABATTI MANDAVI STATE BANK OF INDIA(508548)
752 BHANUPRATAPPUR CH-10-012-045-001/74
(TARANDUL) 		3310012000NRG24121220230525524 12/12/2023 baidu 3310012WL022637 baidu 00415 SBIN0012146 2210 2210 Processed 01/03/2024 1158658086 MR BAIDURAM SALAM STATE BANK OF INDIA(508548)
753 BHANUPRATAPPUR CH-10-012-045-001/81
(TARANDUL) 		3310012000NRG24121220230525525 12/12/2023 masiya 3310012WL022637 masiya 00415 SBIN0012146 442 442 Processed 01/03/2024 1158658190 MR MASIYA RAM SHORI STATE BANK OF INDIA(508548)
754 BHANUPRATAPPUR CH-10-012-045-001/84
(TARANDUL) 		3310012000NRG24121220230525526 12/12/2023 kalu 3310012WL022637 kalu 00415 SBIN0012146 2431 2431 Processed 01/03/2024 1158658220 MR KOLURAM POTAI STATE BANK OF INDIA(508548)
755 BHANUPRATAPPUR CH-10-012-045-001/94
(TARANDUL) 		3310012000NRG24121220230525528 12/12/2023 balsing 3310012WL022637 balsing 00415 SBIN0012146 2652 2652 Processed 01/03/2024 1158658092 MR BALSINGH SORI STATE BANK OF INDIA(508548)
756 BHANUPRATAPPUR CH-10-012-045-001/99
(TARANDUL) 		3310012000NRG24121220230525530 12/12/2023 Nitu ram 3310012WL022637 Nitu ram 00415 SBIN0012146 2652 2652 Processed 01/03/2024 1158657858 MR NITU RAM KAWDE STATE BANK OF INDIA(508548)
SubTotal 317798 317798
757 BHANUPRATAPPUR CH-10-012-002-001/103
(BANSKUND) 		3310012000NRG24121220230527736 12/12/2023 Lacchu Ram Patel 3310012WL022717 Lacchu Ram Patel 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158657912 MR LACCHU RAM PATEL STATE BANK OF INDIA(508548)
758 BHANUPRATAPPUR CH-10-012-002-001/134
(BANSKUND) 		3310012000NRG24121220230526388 12/12/2023 Bharat 3310012WL022666 Bharat 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158657949 MR BHARAT RAM KAWDE STATE BANK OF INDIA(508548)
759 BHANUPRATAPPUR CH-10-012-002-001/147
(BANSKUND) 		3310012000NRG24121220230527758 12/12/2023 Harichand 3310012WL022717 Harichand 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158657948 MR HARICHAND MANDAVI STATE BANK OF INDIA(508548)
760 BHANUPRATAPPUR CH-10-012-002-001/150
(BANSKUND) 		3310012000NRG24121220230527759 12/12/2023 Holika dugga 3310012WL022717 Holika dugga 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158657906 Miss. HOLIKA HICHAMI CENTRAL BANK OF INDIA(607115)
761 BHANUPRATAPPUR CH-10-012-002-001/151
(BANSKUND) 		3310012000NRG24121220230527760 12/12/2023 Vishnu Gota 3310012WL022717 Vishnu Gota 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158657827 MR VISHNU RAM GOTA STATE BANK OF INDIA(508548)
762 BHANUPRATAPPUR CH-10-012-002-001/153
(BANSKUND) 		3310012000NRG24121220230527761 12/12/2023 Santosh Patel 3310012WL022717 Santosh Patel 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158658057 Mr. SANTOSH PATEL S/O SONAOO RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
763 BHANUPRATAPPUR CH-10-012-002-001/28
(BANSKUND) 		3310012000NRG24121220230526393 12/12/2023 Manish 3310012WL022666 Manish 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158657731 MR MANISH TETA STATE BANK OF INDIA(508548)
764 BHANUPRATAPPUR CH-10-012-002-001/66
(BANSKUND) 		3310012000NRG24121220230527788 12/12/2023 Bhuneshwar Usendi 3310012WL022717 Bhuneshwar Usendi 00415 SBIN0061220 1326 1326 Rejected 01/03/2024 1158657828 Account closed
765 BHANUPRATAPPUR CH-10-012-002-001/7
(BANSKUND) 		3310012000NRG24121220230527791 12/12/2023 Amit Kumar 3310012WL022717 Amit Kumar 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158657730 MR AMIT KUMAR MANDAVI STATE BANK OF INDIA(508548)
766 BHANUPRATAPPUR CH-10-012-002-001/7
(BANSKUND) 		3310012000NRG24121220230527792 12/12/2023 Lakeshwari Mandavi 3310012WL022717 Lakeshwari Mandavi 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158658056 MRS LAKESHWARI STATE BANK OF INDIA(508548)
767 BHANUPRATAPPUR CH-10-012-002-001/76
(BANSKUND) 		3310012000NRG24121220230527794 12/12/2023 tiharu 3310012WL022717 tiharu 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158657907 MR TIHAROO RAM YADAV STATE BANK OF INDIA(508548)
768 BHANUPRATAPPUR CH-10-012-009-001/4
(BHEJA) 		3310012000NRG24121220230528028 12/12/2023 CHHMRU RAM 3310012WL022731 CHHMRU RAM 00415 SBIN0061220 2873 2873 Processed 01/03/2024 1158658128 MR CHAMRU RAM TETA STATE BANK OF INDIA(508548)
769 BHANUPRATAPPUR CH-10-012-023-002/17
(HATKARRA) 		3310012000NRG24121220230526503 12/12/2023 Lakeshwari shori 3310012WL022667 Lakeshwari shori 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158657909 MRS LAKESHWARI SHORI STATE BANK OF INDIA(508548)
770 BHANUPRATAPPUR CH-10-012-023-002/191
(HATKARRA) 		3310012000NRG24121220230526837 12/12/2023 Anju ram 3310012WL022681 Anju ram 00415 SBIN0061220 1989 1989 Processed 01/03/2024 1158658269 MR ANJURAM CHANAP STATE BANK OF INDIA(508548)
771 BHANUPRATAPPUR CH-10-012-023-002/192
(HATKARRA) 		3310012000NRG24121220230526512 12/12/2023 Ramshila Sevta 3310012WL022667 Ramshila Sevta 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158658054 MRS RAMSHILA SEVTA STATE BANK OF INDIA(508548)
772 BHANUPRATAPPUR CH-10-012-023-002/193
(HATKARRA) 		3310012000NRG24121220230526839 12/12/2023 Satrupa Bhoyar 3310012WL022681 Satrupa Bhoyar 00415 SBIN0061220 1989 1989 Processed 01/03/2024 1158658300 MRS SATRUPA BHOYAR STATE BANK OF INDIA(508548)
773 BHANUPRATAPPUR CH-10-012-023-002/198
(HATKARRA) 		3310012000NRG24121220230526515 12/12/2023 dinesh 3310012WL022667 dinesh 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158657826 Mr. DINESH KUMAR USENDI CHHATTISGARH GRAMIN BANK(607214)
774 BHANUPRATAPPUR CH-10-012-023-002/199
(HATKARRA) 		3310012000NRG24121220230526516 12/12/2023 sardhu 3310012WL022667 sardhu 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158657904 MR SARADURAM SEWATA STATE BANK OF INDIA(508548)
775 BHANUPRATAPPUR CH-10-012-023-002/20
(HATKARRA) 		3310012000NRG24121220230526841 12/12/2023 Mina 3310012WL022681 Mina 00415 SBIN0061220 1989 1989 Processed 01/03/2024 1158657848 MRS MEENA GOTA STATE BANK OF INDIA(508548)
776 BHANUPRATAPPUR CH-10-012-023-002/217
(HATKARRA) 		3310012000NRG24121220230526520 12/12/2023 Raju ram 3310012WL022667 Raju ram 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158657690 MR RAJU RAM USENDI STATE BANK OF INDIA(508548)
777 BHANUPRATAPPUR CH-10-012-023-002/217
(HATKARRA) 		3310012000NRG24121220230526519 12/12/2023 Ramita Bai 3310012WL022667 Ramita Bai 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158657954 MRS RAMITA BAI USENDI STATE BANK OF INDIA(508548)
778 BHANUPRATAPPUR CH-10-012-023-002/23
(HATKARRA) 		3310012000NRG24121220230526525 12/12/2023 jailal 3310012WL022667 jailal 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158658307 MR JAYLAL DARRO STATE BANK OF INDIA(508548)
779 BHANUPRATAPPUR CH-10-012-023-002/230
(HATKARRA) 		3310012000NRG24121220230526851 12/12/2023 Maya Ram Markam 3310012WL022681 Maya Ram Markam 00415 SBIN0061220 1989 1989 Processed 01/03/2024 1158657739 Mr. MAYA RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
780 BHANUPRATAPPUR CH-10-012-023-002/3
(HATKARRA) 		3310012000NRG24121220230526863 12/12/2023 mahendra 3310012WL022681 mahendra 00415 SBIN0061220 1989 1989 Processed 01/03/2024 1158658095 MR MAHENDRA KUMAR SEN STATE BANK OF INDIA(508548)
781 BHANUPRATAPPUR CH-10-012-023-002/36
(HATKARRA) 		3310012000NRG24121220230526527 12/12/2023 Shambhu Ram 3310012WL022667 Shambhu Ram 00415 SBIN0061220 1547 1547 Processed 02/03/2024 1158657693 SHAMBHU RAM SEVTA PUNJAB NATIONAL BANK(508568)
782 BHANUPRATAPPUR CH-10-012-023-002/52
(HATKARRA) 		3310012000NRG24121220230526529 12/12/2023 Jageshwari 3310012WL022667 Jageshwari 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158658254 MRS JAGESHWARI USENDI STATE BANK OF INDIA(508548)
783 BHANUPRATAPPUR CH-10-012-023-002/61
(HATKARRA) 		3310012000NRG24121220230526532 12/12/2023 bijiya 3310012WL022667 bijiya 00415 SBIN0061220 1547 1547 Processed 01/03/2024 1158657749 MRS BIDHYA BAI DARRO STATE BANK OF INDIA(508548)
784 BHANUPRATAPPUR CH-10-012-023-002/86
(HATKARRA) 		3310012000NRG24121220230526882 12/12/2023 Umin Bhoyar 3310012WL022681 Umin Bhoyar 00415 SBIN0061220 1989 1989 Processed 01/03/2024 1158658023 MRS UMIN BHOYAR STATE BANK OF INDIA(508548)
785 BHANUPRATAPPUR CH-10-012-023-002/87
(HATKARRA) 		3310012000NRG24121220230526883 12/12/2023 Khilesh 3310012WL022681 Khilesh 00415 SBIN0061220 1989 1989 Processed 01/03/2024 1158657691 MR SHREE KHILESH RAM DARRO STATE BANK OF INDIA(508548)
786 BHANUPRATAPPUR CH-10-012-023-002/89
(HATKARRA) 		3310012000NRG24121220230526884 12/12/2023 Dayaram 3310012WL022681 Dayaram 00415 SBIN0061220 1989 1989 Processed 01/03/2024 1158658284 MR DAYARAM MARKAM STATE BANK OF INDIA(508548)
787 BHANUPRATAPPUR CH-10-012-045-001/23
(TARANDUL) 		3310012000NRG24121220230525503 12/12/2023 ramgulal 3310012WL022637 ramgulal 00415 SBIN0061220 2652 2652 Processed 01/03/2024 1158657841 MR RAM GULAL KAWDE STATE BANK OF INDIA(508548)
788 BHANUPRATAPPUR CH-10-012-045-001/35
(TARANDUL) 		3310012000NRG24121220230525507 12/12/2023 Biresh kumar 3310012WL022637 Biresh kumar 00415 SBIN0061220 2652 2652 Processed 01/03/2024 1158657859 MR BIRESH KUMAR STATE BANK OF INDIA(508548)
789 BHANUPRATAPPUR CH-10-012-045-001/40
(TARANDUL) 		3310012000NRG24121220230525509 12/12/2023 Purnima 3310012WL022637 Purnima 00415 SBIN0061220 2652 2652 Processed 01/03/2024 1158657743 MRS PURNIMA GAWDE STATE BANK OF INDIA(508548)
790 BHANUPRATAPPUR CH-10-012-045-001/47
(TARANDUL) 		3310012000NRG24121220230525513 12/12/2023 Mangoti 3310012WL022637 Mangoti 00415 SBIN0061220 2652 2652 Processed 01/03/2024 1158658058 Ms. MANGOTI SALAM INDIAN BANK(607105)
791 BHANUPRATAPPUR CH-10-012-045-001/95
(TARANDUL) 		3310012000NRG24121220230525529 12/12/2023 Rambai 3310012WL022637 Rambai 00415 SBIN0061220 2652 2652 Processed 01/03/2024 1158657968 MISS RAMBAI KAWDE STATE BANK OF INDIA(508548)
SubTotal 64311 64311
792 BHANUPRATAPPUR CH-10-012-026-003/111
(JATAWADA) 		3310012000NRG24121220230524829 12/12/2023 Batinbai 3310012WL022615 Batinbai 00688 FINO0000001 1768 1768 Processed 01/03/2024 1158657824 Batin Bai FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
Total 1373957 1373957

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 Axis bank UTIB0001822 KANKER 2873
2 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 76908
3 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 63869
4 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 2210
5 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SAMBALPUR 1547
6 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 7293
7 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 195585
8 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 State Bank of India SBIN0002832 S B I Bhanupratappur 1547
9 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 State Bank of India SBIN0002832 BHANUPRATAPPUR 249951
10 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 State Bank of India SBIN0002832 S B I Bhanupratappur 19669
11 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 State Bank of India SBIN0003504 ANTAGARH 1547
12 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 State Bank of India SBIN0009516 ASULKHAR 365092
13 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 State Bank of India SBIN0012137 COLLECTORATE, KANKER 1989
14 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 State Bank of India SBIN0012146 KORAR 317798
15 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 State Bank of India SBIN0061220 Hatkarra 64311
16 BHANUPRATAPPUR CH3310012_121223APB_FTO_363324 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1768

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