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The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:20:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_011223APB_FTO_348090
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-10-012-008-001/101
( BHAINSAKANHAR K) 		3310012000NRG24011220230491434 01/12/2023 Savita Bai 3310012WL021084 Savita Bai 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662631056 SAVITA BAI W O KESHU BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-008-001/106
( BHAINSAKANHAR K) 		3310012000NRG24011220230491435 01/12/2023 FAGNEE 3310012WL021084 FAGNEE 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630552 PHAGANI BAI KOSMA W BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-008-001/108
( BHAINSAKANHAR K) 		3310012000NRG24011220230491404 01/12/2023 jamuna 3310012WL021083 jamuna 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630614 JAMUNA BAI VISHWAKRM BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-008-001/113
( BHAINSAKANHAR K) 		3310012000NRG24011220230491406 01/12/2023 Jainti 3310012WL021083 Jainti 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630854 JAYANTI BAI NARETI W BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-008-001/113
( BHAINSAKANHAR K) 		3310012000NRG24011220230491405 01/12/2023 santosh 3310012WL021083 santosh 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630838 SANTOSH RAM NARETI S BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-008-001/12
( BHAINSAKANHAR K) 		3310012000NRG24011220230491407 01/12/2023 Ason 3310012WL021083 Ason 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630600 ASHON BAI MANDAVI W BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-008-001/120
( BHAINSAKANHAR K) 		3310012000NRG24011220230491542 01/12/2023 sumitra 3310012WL021088 sumitra 00045 BARB0DBBHNU 1326 1326 Processed 22/02/2024 0662630553 SUMITRA BAI VATTI INDIA POST PAYMENTS BANK LIMITED(508528)
8 BHANUPRATAPPUR CH-10-012-008-001/123
( BHAINSAKANHAR K) 		3310012000NRG24011220230491408 01/12/2023 sameta 3310012WL021083 sameta 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630881 SAMITA BAI HURRA W O BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-008-001/125
( BHAINSAKANHAR K) 		3310012000NRG24011220230491410 01/12/2023 Reena 3310012WL021083 Reena 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630855 MISS RINA NARETI STATE BANK OF INDIA(508548)
10 BHANUPRATAPPUR CH-10-012-008-001/125
( BHAINSAKANHAR K) 		3310012000NRG24011220230491411 01/12/2023 Vijay 3310012WL021083 Vijay 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630861 MR VIJAY KUMAR NARETI STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-008-001/126
( BHAINSAKANHAR K) 		3310012000NRG24011220230491413 01/12/2023 Saroj Uike 3310012WL021083 Saroj Uike 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630459 MISS SAROJ NARETI STATE BANK OF INDIA(508548)
12 BHANUPRATAPPUR CH-10-012-008-001/129
( BHAINSAKANHAR K) 		3310012000NRG24011220230491414 01/12/2023 seva singh 3310012WL021083 seva singh 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630895 MR SEVA SING NARETI STATE BANK OF INDIA(508548)
13 BHANUPRATAPPUR CH-10-012-008-001/13
( BHAINSAKANHAR K) 		3310012000NRG24011220230491545 01/12/2023 manesh 3310012WL021088 manesh 00045 BARB0DBBHNU 1547 1547 Rejected 23/02/2024 N122300166124 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 BHANUPRATAPPUR CH-10-012-008-001/131
( BHAINSAKANHAR K) 		3310012000NRG24011220230491437 01/12/2023 biran 3310012WL021084 biran 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662631100 BIRAN KORRAM INDIA POST PAYMENTS BANK LIMITED(508528)
15 BHANUPRATAPPUR CH-10-012-008-001/136
( BHAINSAKANHAR K) 		3310012000NRG24011220230491546 01/12/2023 LEELA 3310012WL021088 LEELA 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630625 MISS LEELA WATTI STATE BANK OF INDIA(508548)
16 BHANUPRATAPPUR CH-10-012-008-001/140
( BHAINSAKANHAR K) 		3310012000NRG24011220230491548 01/12/2023 Bisesh 3310012WL021088 Bisesh 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662631057 BISES KUMAR POTAI BANK OF BARODA(606985)
17 BHANUPRATAPPUR CH-10-012-008-001/146
( BHAINSAKANHAR K) 		3310012000NRG24011220230491415 01/12/2023 suruj 3310012WL021083 suruj 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630931 SURUJ BAI HIDKO W O BANK OF BARODA(606985)
18 BHANUPRATAPPUR CH-10-012-008-001/147
( BHAINSAKANHAR K) 		3310012000NRG24011220230491552 01/12/2023 kamlesh 3310012WL021088 kamlesh 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630462 KAMLESHWARI NARETI W BANK OF BARODA(606985)
19 BHANUPRATAPPUR CH-10-012-008-001/147
( BHAINSAKANHAR K) 		3310012000NRG24011220230491550 01/12/2023 rajkumar 3310012WL021088 rajkumar 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630593 RAJKUMAR NARETI S O BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-008-001/147
( BHAINSAKANHAR K) 		3310012000NRG24011220230491551 01/12/2023 sohadra 3310012WL021088 sohadra 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630626 SOHADRA NARETI D O M BANK OF BARODA(606985)
21 BHANUPRATAPPUR CH-10-012-008-001/149
( BHAINSAKANHAR K) 		3310012000NRG24011220230491441 01/12/2023 kumari 3310012WL021084 kumari 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630883 MRS KUMARIBAI AURSA STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-008-001/150
( BHAINSAKANHAR K) 		3310012000NRG24011220230491443 01/12/2023 kaveeta 3310012WL021084 kaveeta 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662631054 KAVITA BAI LATIYA W BANK OF BARODA(606985)
23 BHANUPRATAPPUR CH-10-012-008-001/159
( BHAINSAKANHAR K) 		3310012000NRG24011220230491445 01/12/2023 Punam 3310012WL021084 Punam 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662631055 PUNAM AURSA W O CHUM BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-008-001/161
( BHAINSAKANHAR K) 		3310012000NRG24011220230491418 01/12/2023 aklesh 3310012WL021083 aklesh 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630599 AKLESH KUMAR UIKE S BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-008-001/161
( BHAINSAKANHAR K) 		3310012000NRG24011220230491417 01/12/2023 ramshila 3310012WL021083 ramshila 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630892 RAMSHILA BAI UIKEY W BANK OF BARODA(606985)
26 BHANUPRATAPPUR CH-10-012-008-001/161
( BHAINSAKANHAR K) 		3310012000NRG24011220230491416 01/12/2023 teeharu 3310012WL021083 teeharu 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630463 MR TIHARU RAM UIKE STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-008-001/165
( BHAINSAKANHAR K) 		3310012000NRG24011220230491446 01/12/2023 sonbatee 3310012WL021084 sonbatee 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630609 SONBATTI W O CHAGAN BANK OF BARODA(606985)
28 BHANUPRATAPPUR CH-10-012-008-001/167
( BHAINSAKANHAR K) 		3310012000NRG24011220230491553 01/12/2023 santu ram 3310012WL021088 santu ram 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630592 MR SANTURAM KORRAM STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-008-001/168
( BHAINSAKANHAR K) 		3310012000NRG24011220230491447 01/12/2023 asmin 3310012WL021084 asmin 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630870 ASMIN BAI KORRAM W O BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-008-001/171
( BHAINSAKANHAR K) 		3310012000NRG24011220230491420 01/12/2023 Bhagntin 3310012WL021083 Bhagntin 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630891 BHAGVANTIN DUGGA W O BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-008-001/171
( BHAINSAKANHAR K) 		3310012000NRG24011220230491419 01/12/2023 santosh 3310012WL021083 santosh 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630890 SANTOSH KUMAR DUGGA BANK OF BARODA(606985)
32 BHANUPRATAPPUR CH-10-012-008-001/18
( BHAINSAKANHAR K) 		3310012000NRG24011220230491554 01/12/2023 mehar singh 3310012WL021088 mehar singh 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630656 MEHAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 BHANUPRATAPPUR CH-10-012-008-001/187
( BHAINSAKANHAR K) 		3310012000NRG24011220230491422 01/12/2023 Shashi 3310012WL021083 Shashi 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630410 SHASHI UIKE D O ISHW BANK OF BARODA(606985)
34 BHANUPRATAPPUR CH-10-012-008-001/187
( BHAINSAKANHAR K) 		3310012000NRG24011220230491421 01/12/2023 vinod 3310012WL021083 vinod 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630627 VINOD KUMAR UIKE S O BANK OF BARODA(606985)
35 BHANUPRATAPPUR CH-10-012-008-001/194
( BHAINSAKANHAR K) 		3310012000NRG24011220230491423 01/12/2023 siyabati 3310012WL021083 siyabati 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630889 SIYABATTI HIDKO INDIA POST PAYMENTS BANK LIMITED(508528)
36 BHANUPRATAPPUR CH-10-012-008-001/195
( BHAINSAKANHAR K) 		3310012000NRG24011220230491555 01/12/2023 Nirmla 3310012WL021088 Nirmla 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630882 MRS NIRMALABAI VATTI STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-008-001/197
( BHAINSAKANHAR K) 		3310012000NRG24011220230491556 01/12/2023 sarita 3310012WL021088 sarita 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630875 MRS SARITA POTAI STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-008-001/20
( BHAINSAKANHAR K) 		3310012000NRG24011220230491449 01/12/2023 Uma 3310012WL021084 Uma 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662631085 UMA CHAKRADHARI BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-008-001/21
( BHAINSAKANHAR K) 		3310012000NRG24011220230491557 01/12/2023 jaimo 3310012WL021088 jaimo 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630549 Mrs. JAYMO BAI HIDKO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
40 BHANUPRATAPPUR CH-10-012-008-001/27
( BHAINSAKANHAR K) 		3310012000NRG24011220230491558 01/12/2023 basan 3310012WL021088 basan 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630887 MRS BASAN BAI POTAI STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-008-001/32
( BHAINSAKANHAR K) 		3310012000NRG24011220230491559 01/12/2023 kamlesh 3310012WL021088 kamlesh 00045 BARB0DBBHNU 1326 1326 Processed 22/02/2024 0662630825 MRS KAMLESH BAI VATTI STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-008-001/36
( BHAINSAKANHAR K) 		3310012000NRG24011220230491560 01/12/2023 narend 3310012WL021088 narend 00045 BARB0DBBHNU 1105 1105 Processed 22/02/2024 0662630831 Mr. NARENDRA KUMAR WATTI S/O PARAS RAM CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-008-001/36
( BHAINSAKANHAR K) 		3310012000NRG24011220230491561 01/12/2023 sunita 3310012WL021088 sunita 00045 BARB0DBBHNU 1326 1326 Processed 22/02/2024 0662630602 MRS SUNITA VATTI STATE BANK OF INDIA(508548)
44 BHANUPRATAPPUR CH-10-012-008-001/37
( BHAINSAKANHAR K) 		3310012000NRG24011220230491450 01/12/2023 rajewari 3310012WL021084 rajewari 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630465 RAJESHWARI KOSMA W O BANK OF BARODA(606985)
45 BHANUPRATAPPUR CH-10-012-008-001/47
( BHAINSAKANHAR K) 		3310012000NRG24011220230491451 01/12/2023 rameshvari 3310012WL021084 rameshvari 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630523 RAMESHWARI KORRAM W BANK OF BARODA(606985)
46 BHANUPRATAPPUR CH-10-012-008-001/5
( BHAINSAKANHAR K) 		3310012000NRG24011220230491428 01/12/2023 tulsiram 3310012WL021083 tulsiram 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630893 TULASI RAM VATTI AXIS BANK(607153)
47 BHANUPRATAPPUR CH-10-012-008-001/55
( BHAINSAKANHAR K) 		3310012000NRG24011220230491562 01/12/2023 minaa bai 3310012WL021088 minaa bai 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630872 MINA BAI W O RAJESH BANK OF BARODA(606985)
48 BHANUPRATAPPUR CH-10-012-008-001/6
( BHAINSAKANHAR K) 		3310012000NRG24011220230491455 01/12/2023 hemin 3310012WL021084 hemin 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630596 MRS HEMIN BAI KOSMA STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-008-001/67
( BHAINSAKANHAR K) 		3310012000NRG24011220230491563 01/12/2023 radheka 3310012WL021088 radheka 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630871 RADHIKA VATTI W O SA BANK OF BARODA(606985)
50 BHANUPRATAPPUR CH-10-012-008-001/71
( BHAINSAKANHAR K) 		3310012000NRG24011220230491456 01/12/2023 dinesh 3310012WL021084 dinesh 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630653 DINESH TAMRAKAR S O BANK OF BARODA(606985)
51 BHANUPRATAPPUR CH-10-012-008-001/76
( BHAINSAKANHAR K) 		3310012000NRG24011220230491430 01/12/2023 dhaneshvari 3310012WL021083 dhaneshvari 00045 BARB0DBBHNU 1326 1326 Processed 22/02/2024 0662630725 MRS DHANSIR BAI GAWADE STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-008-001/81
( BHAINSAKANHAR K) 		3310012000NRG24011220230491565 01/12/2023 atmaa 3310012WL021088 atmaa 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662631003 MR ATMARAM WATTI STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-008-001/81
( BHAINSAKANHAR K) 		3310012000NRG24011220230491564 01/12/2023 tulsa bai 3310012WL021088 tulsa bai 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630886 MRS TULSA BAI VATTI STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-008-001/82
( BHAINSAKANHAR K) 		3310012000NRG24011220230491567 01/12/2023 anita 3310012WL021088 anita 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630853 ANITA BAI W O SHIVLA BANK OF BARODA(606985)
55 BHANUPRATAPPUR CH-10-012-008-001/82
( BHAINSAKANHAR K) 		3310012000NRG24011220230491566 01/12/2023 shivlal 3310012WL021088 shivlal 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630830 MR SHIVLAL UIKE STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-008-001/83
( BHAINSAKANHAR K) 		3310012000NRG24011220230491568 01/12/2023 dayaram 3310012WL021088 dayaram 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630885 MR DAYARAM UIKE STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-008-001/83
( BHAINSAKANHAR K) 		3310012000NRG24011220230491569 01/12/2023 Maneshwar 3310012WL021088 Maneshwar 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630506 MR MANESHWAR KUMAR UIKE STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-008-001/84
( BHAINSAKANHAR K) 		3310012000NRG24011220230491570 01/12/2023 rajendra 3310012WL021088 rajendra 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630979 RAJENDRA UIKE S O SA BANK OF BARODA(606985)
59 BHANUPRATAPPUR CH-10-012-008-001/87
( BHAINSAKANHAR K) 		3310012000NRG24011220230491571 01/12/2023 sopsingh 3310012WL021088 sopsingh 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630554 SHOP SINGH VATTI S BANK OF BARODA(606985)
60 BHANUPRATAPPUR CH-10-012-008-001/88
( BHAINSAKANHAR K) 		3310012000NRG24011220230491432 01/12/2023 subhiya 3310012WL021083 subhiya 00045 BARB0DBBHNU 1326 1326 Processed 22/02/2024 0662630654 Mrs. SUBHIYA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-008-001/90
( BHAINSAKANHAR K) 		3310012000NRG24011220230491462 01/12/2023 tarun 3310012WL021084 tarun 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630884 Mr. TARUN KUMAR CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-008-001/94
( BHAINSAKANHAR K) 		3310012000NRG24011220230491575 01/12/2023 Shivratri 3310012WL021088 Shivratri 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662631111 MISS SHIVRATRI SHIVRATRI STATE BANK OF INDIA(508548)
63 BHANUPRATAPPUR CH-10-012-008-001/96
( BHAINSAKANHAR K) 		3310012000NRG24011220230491433 01/12/2023 savita 3310012WL021083 savita 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630655 MISS SAVITA KORRAM STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-008-002/123
( BHAINSAKANHAR K) 		3310012000NRG24011220230494875 01/12/2023 SANOO 3310012WL021220 SANOO 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630815 SANOO INDUSIND BANK(607189)
65 BHANUPRATAPPUR CH-10-012-008-002/128
( BHAINSAKANHAR K) 		3310012000NRG24011220230494877 01/12/2023 CHENTARAM 3310012WL021220 CHENTARAM 00045 BARB0DBBHNU 442 442 Processed 22/02/2024 0662630857 Mr. CHINTARAM KANGE CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-008-002/129
( BHAINSAKANHAR K) 		3310012000NRG24011220230494879 01/12/2023 AANAD RAM 3310012WL021220 AANAD RAM 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630352 ANAND RAM KANGE S O BANK OF BARODA(606985)
67 BHANUPRATAPPUR CH-10-012-008-002/129
( BHAINSAKANHAR K) 		3310012000NRG24011220230494880 01/12/2023 Bhuneshwar Kange 3310012WL021220 Bhuneshwar Kange 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630519 BHUNESHWAR KANGE BANK OF BARODA(606985)
68 BHANUPRATAPPUR CH-10-012-008-002/129
( BHAINSAKANHAR K) 		3310012000NRG24011220230494878 01/12/2023 DEVALE 3310012WL021220 DEVALE 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630353 MRS DEVLI BAI KANGE STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-008-002/132
( BHAINSAKANHAR K) 		3310012000NRG24011220230495030 01/12/2023 Sakina 3310012WL021224 Sakina 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630856 SAKINA BAGHEL W O RA BANK OF BARODA(606985)
70 BHANUPRATAPPUR CH-10-012-008-002/133
( BHAINSAKANHAR K) 		3310012000NRG24011220230494881 01/12/2023 Lalchand 3310012WL021220 Lalchand 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630351 LALCHAND VATTI S O D BANK OF BARODA(606985)
71 BHANUPRATAPPUR CH-10-012-008-002/134
( BHAINSAKANHAR K) 		3310012000NRG24011220230494882 01/12/2023 Bisari 3310012WL021220 Bisari 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630989 BISARI BAI TETA BANK OF BARODA(606985)
72 BHANUPRATAPPUR CH-10-012-008-002/138
( BHAINSAKANHAR K) 		3310012000NRG24011220230494884 01/12/2023 SARVESH KUMAR TETA 3310012WL021220 SARVESH KUMAR TETA 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630448 SHARVESH KUMAR S O BANK OF BARODA(606985)
73 BHANUPRATAPPUR CH-10-012-008-002/144
( BHAINSAKANHAR K) 		3310012000NRG24011220230495033 01/12/2023 ansuiya 3310012WL021224 ansuiya 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630860 ANUSUIYA VATTI BANK OF BARODA(606985)
74 BHANUPRATAPPUR CH-10-012-008-002/144
( BHAINSAKANHAR K) 		3310012000NRG24011220230495031 01/12/2023 DEELIP 3310012WL021224 DEELIP 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630611 MR DILIP KUMAR WATTI STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-008-002/145
( BHAINSAKANHAR K) 		3310012000NRG24011220230495034 01/12/2023 devilal 3310012WL021224 devilal 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630824 DEVILAL NISHAD S O P BANK OF BARODA(606985)
76 BHANUPRATAPPUR CH-10-012-008-002/146
( BHAINSAKANHAR K) 		3310012000NRG24011220230495037 01/12/2023 aganu ram 3310012WL021224 aganu ram 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630988 AGANU RAM KORRAM BANK OF BARODA(606985)
77 BHANUPRATAPPUR CH-10-012-008-002/148
( BHAINSAKANHAR K) 		3310012000NRG24011220230494885 01/12/2023 Khumeshwari nareti 3310012WL021220 Khumeshwari nareti 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630409 KHUMESHWARI NARETI W BANK OF BARODA(606985)
78 BHANUPRATAPPUR CH-10-012-008-002/153
( BHAINSAKANHAR K) 		3310012000NRG24011220230495038 01/12/2023 RAMOTIN 3310012WL021224 RAMOTIN 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630858 MRS RAMOTIN BAI DARPATTI STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-008-002/159
( BHAINSAKANHAR K) 		3310012000NRG24011220230494887 01/12/2023 mankuvar 3310012WL021220 mankuvar 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630986 MAANKUWAR KORRAM W O BANK OF BARODA(606985)
80 BHANUPRATAPPUR CH-10-012-008-002/159
( BHAINSAKANHAR K) 		3310012000NRG24011220230494886 01/12/2023 Sohan 3310012WL021220 Sohan 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630775 SOHAN SINGH KORRAM S BANK OF BARODA(606985)
81 BHANUPRATAPPUR CH-10-012-008-002/170
( BHAINSAKANHAR K) 		3310012000NRG24011220230495039 01/12/2023 Damyantin 3310012WL021224 Damyantin 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630355 MRS DAMYANTIN DHANKAR STATE BANK OF INDIA(508548)
82 BHANUPRATAPPUR CH-10-012-008-002/173
( BHAINSAKANHAR K) 		3310012000NRG24011220230494890 01/12/2023 jagdesh 3310012WL021220 jagdesh 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662631038 MR JAGDISH RAM MANDAVI STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-008-002/179
( BHAINSAKANHAR K) 		3310012000NRG24011220230495041 01/12/2023 Citrarekha 3310012WL021224 Citrarekha 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630354 MRS CHITREKHA FARADIYA STATE BANK OF INDIA(508548)
84 BHANUPRATAPPUR CH-10-012-008-002/179
( BHAINSAKANHAR K) 		3310012000NRG24011220230495042 01/12/2023 Kiran Fardiya 3310012WL021224 Kiran Fardiya 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630859 MISS KIRAN RAWTE STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-008-002/179
( BHAINSAKANHAR K) 		3310012000NRG24011220230495040 01/12/2023 SATRUDHAN 3310012WL021224 SATRUDHAN 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630935 Mr. SATRUGAN SINGH FARDIYA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
86 BHANUPRATAPPUR CH-10-012-008-002/187
( BHAINSAKANHAR K) 		3310012000NRG24011220230494896 01/12/2023 GANGABAI 3310012WL021220 GANGABAI 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630987 MRS GANGA BAI KORRAM STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-008-002/216
( BHAINSAKANHAR K) 		3310012000NRG24011220230495047 01/12/2023 Shivbati 3310012WL021224 Shivbati 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630460 MRS KU SHIVE BATI DO HIRDU STATE BANK OF INDIA(508548)
88 BHANUPRATAPPUR CH-10-012-008-002/223
( BHAINSAKANHAR K) 		3310012000NRG24011220230495048 01/12/2023 Babulal Nishad 3310012WL021224 Babulal Nishad 00045 BARB0DBBHNU 1768 1768 Processed 22/02/2024 0662630862 BABULAL NISHAD BANK OF BARODA(606985)
89 BHANUPRATAPPUR CH-10-012-012-001/249-A
(BOGAR) 		3310012000NRG24011220230494041 01/12/2023 Gayatri 3310012WL021189 Gayatri 00045 BARB0DBBHNU 1326 1326 Processed 22/02/2024 0662631094 MRS GAYATRI BAI NISHAD STATE BANK OF INDIA(508548)
90 BHANUPRATAPPUR CH-10-012-038-001/144
(PEVARI) 		3310012000NRG24011220230492939 01/12/2023 ashis 3310012WL021154 ashis 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630559 MR ASHISH NAG STATE BANK OF INDIA(508548)
91 BHANUPRATAPPUR CH-10-012-038-001/144
(PEVARI) 		3310012000NRG24011220230492940 01/12/2023 sabita 3310012WL021154 sabita 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630560 SAVITA PUNJAB NATIONAL BANK(508568)
92 BHANUPRATAPPUR CH-10-012-038-002/158
(PEVARI) 		3310012000NRG24011220230493021 01/12/2023 rupsingh 3310012WL021156 rupsingh 00045 BARB0DBBHNU 1547 1547 Processed 22/02/2024 0662630558 MR ROOP SINGH SAMARATH STATE BANK OF INDIA(508548)
SubTotal 143429 143429
93 BHANUPRATAPPUR CH-10-012-002-001/107
(BANSKUND) 		3310012000NRG24011220230494294 01/12/2023 ranobai 3310012WL021198 ranobai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630714 Mrs. RANO BAI UYKE W/O JANTO BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
94 BHANUPRATAPPUR CH-10-012-002-001/22
(BANSKUND) 		3310012000NRG24011220230494299 01/12/2023 KUMARI 3310012WL021198 KUMARI 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630761 Mrs. KUMARI BAI CHAKRADHARI W/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-002-001/31
(BANSKUND) 		3310012000NRG24011220230494301 01/12/2023 parmrshwar 3310012WL021198 parmrshwar 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630826 Mr. PARMESHWAR CHAKRADHARI S/O RADHESYAM CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-002-001/38
(BANSKUND) 		3310012000NRG24011220230494306 01/12/2023 hironda 3310012WL021198 hironda 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630879 Mrs. HIRONDA BAI CHAKRADHARI W/O JAGANN CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-002-001/39
(BANSKUND) 		3310012000NRG24011220230494307 01/12/2023 ramchand 3310012WL021198 ramchand 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630827 Mr. RAMCHANDRA CHAKRADHARI S/O JAGDEV RA CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-002-001/96
(BANSKUND) 		3310012000NRG24011220230494316 01/12/2023 savetri 3310012WL021198 savetri 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630709 Mrs. SAVITRI NARETI CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-002-003/2
(BANSKUND) 		3310012000NRG24011220230494085 01/12/2023 farso 3310012WL021191 farso 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630679 Mrs. FARSO BAI ANCHALA CHHATTISGARH GRAMIN BANK(607214)
100 BHANUPRATAPPUR CH-10-012-002-003/2
(BANSKUND) 		3310012000NRG24011220230494084 01/12/2023 Shamlal 3310012WL021191 Shamlal 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630676 Mr. SAAMLAL S/O JHANGALU RAM CHHATTISGARH GRAMIN BANK(607214)
101 BHANUPRATAPPUR CH-10-012-002-003/20
(BANSKUND) 		3310012000NRG24011220230494236 01/12/2023 tijai 3310012WL021196 tijai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630677 Mr. TIJAI BAI WO FATTE SINGH KAWDE CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-002-003/21
(BANSKUND) 		3310012000NRG24011220230494238 01/12/2023 tiharu 3310012WL021196 tiharu 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630707 Mr. TIHARU RAM SO SAHGU PATEL CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-002-003/23
(BANSKUND) 		3310012000NRG24011220230494240 01/12/2023 sonsay 3310012WL021196 sonsay 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630394 MR SONSAY GOTA STATE BANK OF INDIA(508548)
104 BHANUPRATAPPUR CH-10-012-002-003/26
(BANSKUND) 		3310012000NRG24011220230494243 01/12/2023 Parvati 3310012WL021196 Parvati 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631110 MRS PARWATI GOTA STATE BANK OF INDIA(508548)
105 BHANUPRATAPPUR CH-10-012-002-003/35
(BANSKUND) 		3310012000NRG24011220230494247 01/12/2023 mohan 3310012WL021196 mohan 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631033 Mr. MOHAN SINGH ANCHLA S/O JANGAL SINGH CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-002-003/7
(BANSKUND) 		3310012000NRG24011220230494252 01/12/2023 hirendra 3310012WL021196 hirendra 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631109 Mr. HIRENDRA KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-002-004/11
(BANSKUND) 		3310012000NRG24011220230494256 01/12/2023 Radhelal 3310012WL021196 Radhelal 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630848 Mr. RADHELAL NURETI CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-002-004/12
(BANSKUND) 		3310012000NRG24011220230494257 01/12/2023 rani 3310012WL021196 rani 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630841 Mrs. RAINI BAI KAVDE W/O BAL SINGH KAVD CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-002-004/13
(BANSKUND) 		3310012000NRG24011220230494258 01/12/2023 Jairam 3310012WL021196 Jairam 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630727 MR JAYRAM UPENDI STATE BANK OF INDIA(508548)
110 BHANUPRATAPPUR CH-10-012-002-004/22
(BANSKUND) 		3310012000NRG24011220230494261 01/12/2023 Manesh 3310012WL021196 Manesh 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630942 Mr. MANESH KUMAR GAWDE CHHATTISGARH GRAMIN BANK(607214)
111 BHANUPRATAPPUR CH-10-012-002-004/25
(BANSKUND) 		3310012000NRG24011220230494263 01/12/2023 punaybai 3310012WL021196 punaybai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630622 Mrs. PUNAY BAI ANCHALA W/O CHAMRU RAM A CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-002-004/25
(BANSKUND) 		3310012000NRG24011220230494264 01/12/2023 Rajman 3310012WL021196 Rajman 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630402 Mr. RAJMAN AANCHALA S/O CHAMARU RAM ANN CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-002-004/27
(BANSKUND) 		3310012000NRG24011220230494265 01/12/2023 ramsingh 3310012WL021196 ramsingh 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630869 MR RAMSINGH KORETI STATE BANK OF INDIA(508548)
114 BHANUPRATAPPUR CH-10-012-002-004/5
(BANSKUND) 		3310012000NRG24011220230494267 01/12/2023 budharam 3310012WL021196 budharam 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630710 Mr. BUDH RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-002-004/8
(BANSKUND) 		3310012000NRG24011220230494272 01/12/2023 kunvarbai 3310012WL021196 kunvarbai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630571 Mrs. KUNWAR BAI S/O INDAL RAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
116 BHANUPRATAPPUR CH-10-012-002-004/8
(BANSKUND) 		3310012000NRG24011220230494273 01/12/2023 Shyamo Gawde 3310012WL021196 Shyamo Gawde 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630850 Ms. SHYAMO GAWDE CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-002-004/9
(BANSKUND) 		3310012000NRG24011220230494275 01/12/2023 suntila 3310012WL021196 suntila 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630837 Mrs. SUNTILA KORETI W/O SYAL LAL KORETI CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-002-004/9
(BANSKUND) 		3310012000NRG24011220230494274 01/12/2023 syamlal 3310012WL021196 syamlal 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630619 MR SHYAMLAL KORETI STATE BANK OF INDIA(508548)
119 BHANUPRATAPPUR CH-10-012-006-002/100
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490080 01/12/2023 Godavari Netam 3310012WL020995 Godavari Netam 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662631041 Mrs. GODAVRI NETAM CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-006-002/20
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490083 01/12/2023 Savitri 3310012WL020995 Savitri 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630994 Mrs. SAVITRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
121 BHANUPRATAPPUR CH-10-012-006-002/217
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490085 01/12/2023 Chetan Ram Gota 3310012WL020995 Chetan Ram Gota 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630408 Mr. CHETAN RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-006-002/239
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490087 01/12/2023 ramchand 3310012WL020995 ramchand 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630366 Mr. RAMCHAND POTAI CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-006-002/24
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490088 01/12/2023 Gambhir ram 3310012WL020995 Gambhir ram 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630673 Mr. GAMBHIR TUMRETI S/O ITWARU RAM TUMR CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-006-002/25
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490089 01/12/2023 kantaram 3310012WL020995 kantaram 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630718 Mr. KANTA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-006-002/289
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490090 01/12/2023 Rukhmani Kemro 3310012WL020995 Rukhmani Kemro 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630415 Mrs. RUKHMANI SEVTA CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-006-002/30-A
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490092 01/12/2023 Chumman lal 3310012WL020995 Chumman lal 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630397 Mr. CHUMMAN LAL JAIN CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-006-002/34
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490096 01/12/2023 URMILA 3310012WL020995 URMILA 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630726 Mrs. URMILA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-006-002/41
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490100 01/12/2023 Dinbandhu Jain 3310012WL020995 Dinbandhu Jain 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630344 Mr. DINBANDHU JAIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
129 BHANUPRATAPPUR CH-10-012-006-002/47
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490101 01/12/2023 Suresh 3310012WL020995 Suresh 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630618 Mr. SURESH KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
130 BHANUPRATAPPUR CH-10-012-006-002/48
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490102 01/12/2023 dindayal 3310012WL020995 dindayal 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630674 Mr. DINDAYAL DARRO CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-006-002/49
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490103 01/12/2023 santu 3310012WL020995 santu 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630839 Mr. SANTU RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
132 BHANUPRATAPPUR CH-10-012-006-002/5
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490104 01/12/2023 Narendra Kumar 3310012WL020995 Narendra Kumar 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630515 MR NARENDRA KAWDE STATE BANK OF INDIA(508548)
133 BHANUPRATAPPUR CH-10-012-006-002/50
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490105 01/12/2023 Krishna 3310012WL020995 Krishna 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630672 Mr. KRISHN KLUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
134 BHANUPRATAPPUR CH-10-012-006-002/54
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490107 01/12/2023 bhuneshwar 3310012WL020995 bhuneshwar 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630516 Mr. Bhuneshwar Ram Gawde CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-006-002/61
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490110 01/12/2023 Manobai 3310012WL020995 Manobai 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630943 Mrs. MANNO BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
136 BHANUPRATAPPUR CH-10-012-006-002/64
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490113 01/12/2023 Chaitsing 3310012WL020995 Chaitsing 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630514 Mr. CHIT RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
137 BHANUPRATAPPUR CH-10-012-006-002/65
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490114 01/12/2023 shivram 3310012WL020995 shivram 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630716 MR SHIVRAM YADAV STATE BANK OF INDIA(508548)
138 BHANUPRATAPPUR CH-10-012-006-002/72
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490117 01/12/2023 Sarita bai 3310012WL020995 Sarita bai 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630510 Mrs. SARITA DARRO CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-006-002/73
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490118 01/12/2023 Manoj 3310012WL020995 Manoj 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662631040 Mr. MANOJ KUMAR UYAKE CHHATTISGARH GRAMIN BANK(607214)
140 BHANUPRATAPPUR CH-10-012-006-002/8
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490119 01/12/2023 Deuram 3310012WL020995 Deuram 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630671 Mr. DEOO RAM CHHATTISGARH GRAMIN BANK(607214)
141 BHANUPRATAPPUR CH-10-012-006-002/85
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490120 01/12/2023 Nresh 3310012WL020995 Nresh 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630675 Mr. NARESH KUMAR JAIN CHHATTISGARH GRAMIN BANK(607214)
142 BHANUPRATAPPUR CH-10-012-006-002/86
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490121 01/12/2023 Jeevrakhan Dumreti 3310012WL020995 Jeevrakhan Dumreti 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630403 Mr. JIVRAKHAN TUMRETI CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-006-002/9
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490122 01/12/2023 pyarilal 3310012WL020995 pyarilal 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630873 Mr. PYARILAL KORETI CHHATTISGARH GRAMIN BANK(607214)
144 BHANUPRATAPPUR CH-10-012-015-001/100
(CHILHATI) 		3310012000NRG24011220230495106 01/12/2023 Gowtam 3310012WL021227 Gowtam 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630836 Mr. GOUTAMRAM/KANWAL . CHHATTISGARH GRAMIN BANK(607214)
145 BHANUPRATAPPUR CH-10-012-015-001/109
(CHILHATI) 		3310012000NRG24011220230495107 01/12/2023 firtu ram 3310012WL021227 firtu ram 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630835 MR FIRTU RAM FIRTU RAM STATE BANK OF INDIA(508548)
146 BHANUPRATAPPUR CH-10-012-015-001/221
(CHILHATI) 		3310012000NRG24011220230495110 01/12/2023 Birbal 3310012WL021227 Birbal 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630939 Mr. BEERBAL YADU CHHATTISGARH GRAMIN BANK(607214)
147 BHANUPRATAPPUR CH-10-012-015-001/221
(CHILHATI) 		3310012000NRG24011220230495109 01/12/2023 dasoda 3310012WL021227 dasoda 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630546 MRS DASHODAABI DASHODAABI STATE BANK OF INDIA(508548)
148 BHANUPRATAPPUR CH-10-012-015-001/24
(CHILHATI) 		3310012000NRG24011220230495111 01/12/2023 Geeta 3310012WL021227 Geeta 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630598 Mrs. GEETABAITIHARU LAL . CHHATTISGARH GRAMIN BANK(607214)
149 BHANUPRATAPPUR CH-10-012-015-001/24
(CHILHATI) 		3310012000NRG24011220230495112 01/12/2023 tiharu 3310012WL021227 tiharu 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630940 Mr. TIHARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
150 BHANUPRATAPPUR CH-10-012-015-001/315
(CHILHATI) 		3310012000NRG24011220230495114 01/12/2023 Ishwar 3310012WL021227 Ishwar 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630984 Mr. ISHWARSINGH BADHAI CENTRAL BANK OF INDIA(607115)
151 BHANUPRATAPPUR CH-10-012-015-001/315
(CHILHATI) 		3310012000NRG24011220230495115 01/12/2023 JAYSHWARI 3310012WL021227 JAYSHWARI 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630620 Mrs. JAYSHWARI BADAI CHHATTISGARH GRAMIN BANK(607214)
152 BHANUPRATAPPUR CH-10-012-015-001/35
(CHILHATI) 		3310012000NRG24011220230495116 01/12/2023 aasani bai 3310012WL021227 aasani bai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630591 MRS ASHINBAI ASHINBAI STATE BANK OF INDIA(508548)
153 BHANUPRATAPPUR CH-10-012-015-001/39
(CHILHATI) 		3310012000NRG24011220230495118 01/12/2023 nirmala 3310012WL021227 nirmala 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630615 Mrs. NEERMLA/METHLESH . CHHATTISGARH GRAMIN BANK(607214)
154 BHANUPRATAPPUR CH-10-012-015-001/39
(CHILHATI) 		3310012000NRG24011220230495119 01/12/2023 Pritam 3310012WL021227 Pritam 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662631098 Mr. PRITAM KUMAR VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
155 BHANUPRATAPPUR CH-10-012-015-001/474
(CHILHATI) 		3310012000NRG24011220230495122 01/12/2023 BHAGWATI 3310012WL021227 BHAGWATI 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630829 Mrs. BHAGVATI BAI SEWTA CHHATTISGARH GRAMIN BANK(607214)
156 BHANUPRATAPPUR CH-10-012-015-001/474
(CHILHATI) 		3310012000NRG24011220230495121 01/12/2023 NAKUL 3310012WL021227 NAKUL 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630570 Mr. NAKUL RAM SEWTA CHHATTISGARH GRAMIN BANK(607214)
157 BHANUPRATAPPUR CH-10-012-015-001/524
(CHILHATI) 		3310012000NRG24011220230495124 01/12/2023 Vijay 3310012WL021227 Vijay 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631097 Mr. VIJAI KUMAR SINHA CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-015-001/72
(CHILHATI) 		3310012000NRG24011220230495125 01/12/2023 ANGESHWARI 3310012WL021227 ANGESHWARI 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630720 MISS ANGESHWARI NIRMALKAR STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-015-001/95
(CHILHATI) 		3310012000NRG24011220230495127 01/12/2023 Basan bai 3310012WL021227 Basan bai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630768 MRS BASANBAI BASANBAI STATE BANK OF INDIA(508548)
160 BHANUPRATAPPUR CH-10-012-015-001/95
(CHILHATI) 		3310012000NRG24011220230495128 01/12/2023 nilkanth 3310012WL021227 nilkanth 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630590 Mr. NILKANTH CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-019-001/100
(DUMARKOT) 		3310012000NRG24011220230491928 01/12/2023 Anita 3310012WL021116 Anita 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631037 Mrs. ANITA DARRO CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-019-001/103
(DUMARKOT) 		3310012000NRG24011220230491601 01/12/2023 Bina Bai 3310012WL021090 Bina Bai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630945 Mrs. BEENA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
163 BHANUPRATAPPUR CH-10-012-019-001/114
(DUMARKOT) 		3310012000NRG24011220230491602 01/12/2023 Ramratan 3310012WL021090 Ramratan 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630784 MR RAMRATAN KORETI STATE BANK OF INDIA(508548)
164 BHANUPRATAPPUR CH-10-012-019-001/119
(DUMARKOT) 		3310012000NRG24011220230491931 01/12/2023 Mangatin 3310012WL021116 Mangatin 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631035 Mrs. MANGATIN KORETI CHHATTISGARH GRAMIN BANK(607214)
165 BHANUPRATAPPUR CH-10-012-019-001/121
(DUMARKOT) 		3310012000NRG24011220230491603 01/12/2023 Santanu 3310012WL021090 Santanu 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631000 Mr. SANTANU RAM KORRAM CHHATTISGARH GRAMIN BANK(607214)
166 BHANUPRATAPPUR CH-10-012-019-001/122
(DUMARKOT) 		3310012000NRG24011220230491604 01/12/2023 Mina 3310012WL021090 Mina 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630849 Mrs. MINA BAI HUURA CHHATTISGARH GRAMIN BANK(607214)
167 BHANUPRATAPPUR CH-10-012-019-001/125
(DUMARKOT) 		3310012000NRG24011220230491605 01/12/2023 bhaduram 3310012WL021090 bhaduram 00093 CRGB0001006 663 663 Processed 22/02/2024 0662631002 BHADU RAM GAWDE STATE BANK OF INDIA(508548)
168 BHANUPRATAPPUR CH-10-012-019-001/128
(DUMARKOT) 		3310012000NRG24011220230491933 01/12/2023 Maina 3310012WL021116 Maina 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630780 Miss. MAINA TUMRETI CHHATTISGARH GRAMIN BANK(607214)
169 BHANUPRATAPPUR CH-10-012-019-001/130
(DUMARKOT) 		3310012000NRG24011220230491608 01/12/2023 mathura 3310012WL021090 mathura 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630774 Mr. MATHURA TEKAM CHHATTISGARH GRAMIN BANK(607214)
170 BHANUPRATAPPUR CH-10-012-019-001/134
(DUMARKOT) 		3310012000NRG24011220230491934 01/12/2023 Hiresing 3310012WL021116 Hiresing 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630616 Mr. HARASINGH SALAM/SUNDER RAM CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-019-001/144
(DUMARKOT) 		3310012000NRG24011220230491609 01/12/2023 Gajender 3310012WL021090 Gajender 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630556 Mr. GAJENDRA KUMETI CHHATTISGARH GRAMIN BANK(607214)
172 BHANUPRATAPPUR CH-10-012-019-001/15
(DUMARKOT) 		3310012000NRG24011220230491936 01/12/2023 Dineshwari 3310012WL021116 Dineshwari 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630787 Mrs. DINESHWARI KAVACHI W/O SUKH RAM KA CHHATTISGARH GRAMIN BANK(607214)
173 BHANUPRATAPPUR CH-10-012-019-001/155
(DUMARKOT) 		3310012000NRG24011220230491610 01/12/2023 Duleshvari 3310012WL021090 Duleshvari 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630770 Mrs. DULESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
174 BHANUPRATAPPUR CH-10-012-019-001/163
(DUMARKOT) 		3310012000NRG24011220230491611 01/12/2023 Savitri Bai 3310012WL021090 Savitri Bai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631050 Mrs. SAVITRI BAI . CHHATTISGARH GRAMIN BANK(607214)
175 BHANUPRATAPPUR CH-10-012-019-001/166
(DUMARKOT) 		3310012000NRG24011220230491613 01/12/2023 Jamuna 3310012WL021090 Jamuna 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630657 Mrs. JAMUNA KUNJAM CHHATTISGARH GRAMIN BANK(607214)
176 BHANUPRATAPPUR CH-10-012-019-001/168
(DUMARKOT) 		3310012000NRG24011220230491614 01/12/2023 Chaitram 3310012WL021090 Chaitram 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630978 Mr. CHAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
177 BHANUPRATAPPUR CH-10-012-019-001/17
(DUMARKOT) 		3310012000NRG24011220230491615 01/12/2023 Sushila 3310012WL021090 Sushila 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630944 Mrs. SUSHILA UYKE CHHATTISGARH GRAMIN BANK(607214)
178 BHANUPRATAPPUR CH-10-012-019-001/171
(DUMARKOT) 		3310012000NRG24011220230491617 01/12/2023 Sarita 3310012WL021090 Sarita 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630773 Mrs. SARITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
179 BHANUPRATAPPUR CH-10-012-019-001/175
(DUMARKOT) 		3310012000NRG24011220230491938 01/12/2023 Damni 3310012WL021116 Damni 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630772 Mrs. DAMINI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
180 BHANUPRATAPPUR CH-10-012-019-001/179-A
(DUMARKOT) 		3310012000NRG24011220230491619 01/12/2023 Gaukaran Gawde 3310012WL021090 Gaukaran Gawde 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631045 Mr. GAUKARAN GAWDE CHHATTISGARH GRAMIN BANK(607214)
181 BHANUPRATAPPUR CH-10-012-019-001/181
(DUMARKOT) 		3310012000NRG24011220230491620 01/12/2023 Gauchand 3310012WL021090 Gauchand 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630995 Mr. GAUCHAND , CHHATTISGARH GRAMIN BANK(607214)
182 BHANUPRATAPPUR CH-10-012-019-001/184
(DUMARKOT) 		3310012000NRG24011220230491621 01/12/2023 Gautam Gawade 3310012WL021090 Gautam Gawade 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631046 Mr. GAUTAM GAWADE CHHATTISGARH GRAMIN BANK(607214)
183 BHANUPRATAPPUR CH-10-012-019-001/25
(DUMARKOT) 		3310012000NRG24011220230491623 01/12/2023 Ganeshs bai 3310012WL021090 Ganeshs bai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630818 Mrs. GANESHA BAI TEKAM CHHATTISGARH GRAMIN BANK(607214)
184 BHANUPRATAPPUR CH-10-012-019-001/26
(DUMARKOT) 		3310012000NRG24011220230491624 01/12/2023 Ramotin 3310012WL021090 Ramotin 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630771 Mrs. RAMOTIN KORRAM CHHATTISGARH GRAMIN BANK(607214)
185 BHANUPRATAPPUR CH-10-012-019-001/27
(DUMARKOT) 		3310012000NRG24011220230491940 01/12/2023 Mathuram 3310012WL021116 Mathuram 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630569 Mr. NATHU RAM S/O SUNDARAU RAM CHHATTISGARH GRAMIN BANK(607214)
186 BHANUPRATAPPUR CH-10-012-019-001/29
(DUMARKOT) 		3310012000NRG24011220230491625 01/12/2023 Komaldev 3310012WL021090 Komaldev 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630949 Mr. KAMALDEV KUNJAM CHHATTISGARH GRAMIN BANK(607214)
187 BHANUPRATAPPUR CH-10-012-019-001/3
(DUMARKOT) 		3310012000NRG24011220230491942 01/12/2023 Kumari 3310012WL021116 Kumari 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630781 Mrs. KUMARI KORETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
188 BHANUPRATAPPUR CH-10-012-019-001/38
(DUMARKOT) 		3310012000NRG24011220230491626 01/12/2023 Kumarsingh 3310012WL021090 Kumarsingh 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630998 Mr. KUMAR SINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
189 BHANUPRATAPPUR CH-10-012-019-001/4
(DUMARKOT) 		3310012000NRG24011220230491944 01/12/2023 Shivbai 3310012WL021116 Shivbai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630782 Mrs. SHIV BAI GOTA CHHATTISGARH GRAMIN BANK(607214)
190 BHANUPRATAPPUR CH-10-012-019-001/45
(DUMARKOT) 		3310012000NRG24011220230491627 01/12/2023 Dugeshwar Jurri 3310012WL021090 Dugeshwar Jurri 00093 CRGB0001006 1547 1547 Rejected 23/02/2024 N122300166191 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
191 BHANUPRATAPPUR CH-10-012-019-001/48
(DUMARKOT) 		3310012000NRG24011220230491629 01/12/2023 Ishwar 3310012WL021090 Ishwar 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630992 Mr. ISHWAR SINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
192 BHANUPRATAPPUR CH-10-012-019-001/51-A
(DUMARKOT) 		3310012000NRG24011220230491630 01/12/2023 Rajkumar Kumeti 3310012WL021090 Rajkumar Kumeti 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631053 Mr. RAJKUMAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
193 BHANUPRATAPPUR CH-10-012-019-001/57
(DUMARKOT) 		3310012000NRG24011220230491631 01/12/2023 Uttam Gawde 3310012WL021090 Uttam Gawde 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630996 Master UTTAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
194 BHANUPRATAPPUR CH-10-012-019-001/58
(DUMARKOT) 		3310012000NRG24011220230491632 01/12/2023 Dharman 3310012WL021090 Dharman 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630555 Mr. DHARMAN HURRA CHHATTISGARH GRAMIN BANK(607214)
195 BHANUPRATAPPUR CH-10-012-019-001/59
(DUMARKOT) 		3310012000NRG24011220230491946 01/12/2023 Surekha 3310012WL021116 Surekha 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630724 Mrs. SUREKHA BAI TUMRETI W/O DHANESH KUM CHHATTISGARH GRAMIN BANK(607214)
196 BHANUPRATAPPUR CH-10-012-019-001/6
(DUMARKOT) 		3310012000NRG24011220230491947 01/12/2023 Amoli 3310012WL021116 Amoli 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631034 Mr. AMOLI RAM NURETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
197 BHANUPRATAPPUR CH-10-012-019-001/63
(DUMARKOT) 		3310012000NRG24011220230491949 01/12/2023 Surotiya 3310012WL021116 Surotiya 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630783 Mrs. SURUTIYA BAI SALAM W/O SARJAN SALA CHHATTISGARH GRAMIN BANK(607214)
198 BHANUPRATAPPUR CH-10-012-019-001/68
(DUMARKOT) 		3310012000NRG24011220230491951 01/12/2023 Ramula 3310012WL021116 Ramula 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631036 Mrs. RAMULA JURRI CHHATTISGARH GRAMIN BANK(607214)
199 BHANUPRATAPPUR CH-10-012-019-001/71
(DUMARKOT) 		3310012000NRG24011220230491633 01/12/2023 Mithla Tekam 3310012WL021090 Mithla Tekam 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631048 Mrs. MITHLA TEKAM CHHATTISGARH GRAMIN BANK(607214)
200 BHANUPRATAPPUR CH-10-012-019-001/86
(DUMARKOT) 		3310012000NRG24011220230491954 01/12/2023 Rajobai 3310012WL021116 Rajobai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630364 Mrs. RAJO BAI TEKAM W/O JAGDEV RAM TEKA CHHATTISGARH GRAMIN BANK(607214)
201 BHANUPRATAPPUR CH-10-012-019-001/93
(DUMARKOT) 		3310012000NRG24011220230491636 01/12/2023 Pyare lal shori 3310012WL021090 Pyare lal shori 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630471 MR PYARE LAL SORI STATE BANK OF INDIA(508548)
202 BHANUPRATAPPUR CH-10-012-019-001/95
(DUMARKOT) 		3310012000NRG24011220230491637 01/12/2023 Ramdash 3310012WL021090 Ramdash 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630785 Mr. RAMDAS KORETI CHHATTISGARH GRAMIN BANK(607214)
203 BHANUPRATAPPUR CH-10-012-019-001/99
(DUMARKOT) 		3310012000NRG24011220230491955 01/12/2023 Jeshram 3310012WL021116 Jeshram 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630786 Mr. JESA RAM NURETI CHHATTISGARH GRAMIN BANK(607214)
204 BHANUPRATAPPUR CH-10-012-019-002/1
(DUMARKOT) 		3310012000NRG24011220230491510 01/12/2023 panchram 3310012WL021087 panchram 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630933 Mr. PANCH RAM NARETI CHHATTISGARH GRAMIN BANK(607214)
205 BHANUPRATAPPUR CH-10-012-019-002/104
(DUMARKOT) 		3310012000NRG24011220230491511 01/12/2023 Dhanaji 3310012WL021087 Dhanaji 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630621 Mr. DHANAJI MANDAVI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
206 BHANUPRATAPPUR CH-10-012-019-002/13
(DUMARKOT) 		3310012000NRG24011220230491513 01/12/2023 Yasoda 3310012WL021087 Yasoda 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630991 Mrs. YASODA BAGHEL W/O KARTIK RAM BAGHE CHHATTISGARH GRAMIN BANK(607214)
207 BHANUPRATAPPUR CH-10-012-019-002/16
(DUMARKOT) 		3310012000NRG24011220230491514 01/12/2023 Bishahin 3310012WL021087 Bishahin 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630937 Mrs. BISAIN BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
208 BHANUPRATAPPUR CH-10-012-019-002/16
(DUMARKOT) 		3310012000NRG24011220230491515 01/12/2023 Tijuram 3310012WL021087 Tijuram 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630526 Mr. TIJU RAM NARETI S/O BALI RAM NARETI CHHATTISGARH GRAMIN BANK(607214)
209 BHANUPRATAPPUR CH-10-012-019-002/48
(DUMARKOT) 		3310012000NRG24011220230491518 01/12/2023 Ajaro 3310012WL021087 Ajaro 00093 CRGB0001006 884 884 Processed 22/02/2024 0662630947 Mrs. AJARO PARDOTI CHHATTISGARH GRAMIN BANK(607214)
210 BHANUPRATAPPUR CH-10-012-019-002/5
(DUMARKOT) 		3310012000NRG24011220230491519 01/12/2023 Binda 3310012WL021087 Binda 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630929 Mrs. BINDA BAI NARETI CHHATTISGARH GRAMIN BANK(607214)
211 BHANUPRATAPPUR CH-10-012-019-002/5
(DUMARKOT) 		3310012000NRG24011220230491520 01/12/2023 Nathuram 3310012WL021087 Nathuram 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630930 Mr. NATHU RAM NARETI CHHATTISGARH GRAMIN BANK(607214)
212 BHANUPRATAPPUR CH-10-012-019-002/50
(DUMARKOT) 		3310012000NRG24011220230491521 01/12/2023 Roman Lal Tekam 3310012WL021087 Roman Lal Tekam 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662631093 ROMAN LAL TEKAM S O BANK OF BARODA(606985)
213 BHANUPRATAPPUR CH-10-012-019-002/51
(DUMARKOT) 		3310012000NRG24011220230491523 01/12/2023 Chandrakali 3310012WL021087 Chandrakali 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630573 Miss. CHANDRAKALI TETA d/o MR.LATKHOR CHHATTISGARH GRAMIN BANK(607214)
214 BHANUPRATAPPUR CH-10-012-019-002/51
(DUMARKOT) 		3310012000NRG24011220230491522 01/12/2023 Jaybati 3310012WL021087 Jaybati 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630669 Mrs. JAYBATI NARETI CHHATTISGARH GRAMIN BANK(607214)
215 BHANUPRATAPPUR CH-10-012-019-002/60
(DUMARKOT) 		3310012000NRG24011220230491524 01/12/2023 Naresh 3310012WL021087 Naresh 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630946 Mr. NARESH KUMAR NARETI S/O PUNA RAM NA CHHATTISGARH GRAMIN BANK(607214)
216 BHANUPRATAPPUR CH-10-012-019-002/65
(DUMARKOT) 		3310012000NRG24011220230491527 01/12/2023 Sukita Koreti 3310012WL021087 Sukita Koreti 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630473 Ms. SUKITA HIDKO CHHATTISGARH GRAMIN BANK(607214)
217 BHANUPRATAPPUR CH-10-012-019-002/67
(DUMARKOT) 		3310012000NRG24011220230491528 01/12/2023 Narendra Kumar Darro 3310012WL021087 Narendra Kumar Darro 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631051 Mr. NARENDRA KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
218 BHANUPRATAPPUR CH-10-012-019-002/69
(DUMARKOT) 		3310012000NRG24011220230491529 01/12/2023 Bajobai 3310012WL021087 Bajobai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630817 Mrs. BAJO BAI KOMRA W/O DULOR BAI KOMRA CHHATTISGARH GRAMIN BANK(607214)
219 BHANUPRATAPPUR CH-10-012-019-002/71
(DUMARKOT) 		3310012000NRG24011220230491531 01/12/2023 Dhanesh 3310012WL021087 Dhanesh 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630769 Mr. DHANESH S/O RISAU RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
220 BHANUPRATAPPUR CH-10-012-019-002/75
(DUMARKOT) 		3310012000NRG24011220230491533 01/12/2023 Manisha bai 3310012WL021087 Manisha bai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630527 MISS MANISHA NARETI STATE BANK OF INDIA(508548)
221 BHANUPRATAPPUR CH-10-012-019-002/8
(DUMARKOT) 		3310012000NRG24011220230491535 01/12/2023 Savita 3310012WL021087 Savita 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630948 Mrs. SAVITA NARETI CHHATTISGARH GRAMIN BANK(607214)
222 BHANUPRATAPPUR CH-10-012-019-002/83
(DUMARKOT) 		3310012000NRG24011220230491536 01/12/2023 SUKHRAM 3310012WL021087 SUKHRAM 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630777 Mr. SUK RAM S/O SADHU RAM TEKAM CHHATTISGARH GRAMIN BANK(607214)
223 BHANUPRATAPPUR CH-10-012-019-002/88
(DUMARKOT) 		3310012000NRG24011220230491537 01/12/2023 Mukesh 3310012WL021087 Mukesh 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631047 MR MUKESH KUMAR NARETI STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-019-002/89
(DUMARKOT) 		3310012000NRG24011220230491538 01/12/2023 Amrika 3310012WL021087 Amrika 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630765 Mrs. AMRIKA GOTA W/O JAISHWAR GOTA CHHATTISGARH GRAMIN BANK(607214)
225 BHANUPRATAPPUR CH-10-012-019-002/9
(DUMARKOT) 		3310012000NRG24011220230491539 01/12/2023 Mahabati 3310012WL021087 Mahabati 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630977 Mrs. MAHABATI W/O PREMSINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
226 BHANUPRATAPPUR CH-10-012-040-002/110
(DONGARGAON) 		3310012000NRG24011220230495072 01/12/2023 Yogita Sahu 3310012WL021226 Yogita Sahu 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630457 MS YOGITA SAHU STATE BANK OF INDIA(508548)
227 BHANUPRATAPPUR CH-10-012-040-002/18
(DONGARGAON) 		3310012000NRG24011220230495074 01/12/2023 santila 3310012WL021226 santila 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630587 Mrs. SANTILABAI SANGRAM CHHATTISGARH GRAMIN BANK(607214)
228 BHANUPRATAPPUR CH-10-012-040-002/23
(DONGARGAON) 		3310012000NRG24011220230495078 01/12/2023 kamleshvari 3310012WL021226 kamleshvari 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630582 Mrs. KAMLESHAWARI W\O RAMESHWAR YADAW CHHATTISGARH GRAMIN BANK(607214)
229 BHANUPRATAPPUR CH-10-012-040-002/26
(DONGARGAON) 		3310012000NRG24011220230495079 01/12/2023 balsingh 3310012WL021226 balsingh 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630581 Mr. BALSING / RAMARAM CHHATTISGARH GRAMIN BANK(607214)
230 BHANUPRATAPPUR CH-10-012-040-002/3
(DONGARGAON) 		3310012000NRG24011220230495081 01/12/2023 ankaluram 3310012WL021226 ankaluram 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630874 Mr. ANKALU / ROHIDAS CHHATTISGARH GRAMIN BANK(607214)
231 BHANUPRATAPPUR CH-10-012-040-002/39
(DONGARGAON) 		3310012000NRG24011220230495082 01/12/2023 Jageshvari 3310012WL021226 Jageshvari 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631031 Mrs. JAGESVARI / DARBARI CHHATTISGARH GRAMIN BANK(607214)
232 BHANUPRATAPPUR CH-10-012-040-002/40
(DONGARGAON) 		3310012000NRG24011220230495083 01/12/2023 Urmila Mandavi 3310012WL021226 Urmila Mandavi 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631052 MS URMILA MANDAVI STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-040-002/41
(DONGARGAON) 		3310012000NRG24011220230495084 01/12/2023 Basanti 3310012WL021226 Basanti 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630981 Mrs. BASANTI MARKAM W/O PURSHOTTAM MARK CHHATTISGARH GRAMIN BANK(607214)
234 BHANUPRATAPPUR CH-10-012-040-002/48
(DONGARGAON) 		3310012000NRG24011220230495085 01/12/2023 Fulma Kange 3310012WL021226 Fulma Kange 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630467 MISS PHULMA USENDI STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-040-002/51
(DONGARGAON) 		3310012000NRG24011220230495086 01/12/2023 samla 3310012WL021226 samla 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630767 Mrs. SAMLABAI / KRISANA CHHATTISGARH GRAMIN BANK(607214)
236 BHANUPRATAPPUR CH-10-012-040-002/55
(DONGARGAON) 		3310012000NRG24011220230495088 01/12/2023 Usha Bai 3310012WL021226 Usha Bai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630980 Mrs. USHA THAKUR W/O PARMESHWAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
237 BHANUPRATAPPUR CH-10-012-040-002/57
(DONGARGAON) 		3310012000NRG24011220230495089 01/12/2023 thikam 3310012WL021226 thikam 00093 CRGB0001006 1105 1105 Processed 22/02/2024 0662630588 MRS TIKAM BAI SAHU STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-040-002/58
(DONGARGAON) 		3310012000NRG24011220230495090 01/12/2023 PUSHPA 3310012WL021226 PUSHPA 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630589 MR PUSHP LATA KANGE STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-040-002/6
(DONGARGAON) 		3310012000NRG24011220230495091 01/12/2023 chaitram 3310012WL021226 chaitram 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630612 Mr. CHAITRAM / JARHARAM CHHATTISGARH GRAMIN BANK(607214)
240 BHANUPRATAPPUR CH-10-012-040-002/62
(DONGARGAON) 		3310012000NRG24011220230495094 01/12/2023 panchuram 3310012WL021226 panchuram 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630617 Mr. PANCHHURAM S/O CHHERKARAM CHHATTISGARH GRAMIN BANK(607214)
241 BHANUPRATAPPUR CH-10-012-040-002/62
(DONGARGAON) 		3310012000NRG24011220230495093 01/12/2023 Parvati 3310012WL021226 Parvati 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662631043 MRS PARVATI BAI KANGE STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-040-002/66
(DONGARGAON) 		3310012000NRG24011220230495095 01/12/2023 etwarin 3310012WL021226 etwarin 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630584 Mrs. ITVARINBAI / MAHRARAM CHHATTISGARH GRAMIN BANK(607214)
243 BHANUPRATAPPUR CH-10-012-040-002/66
(DONGARGAON) 		3310012000NRG24011220230495096 01/12/2023 maharam 3310012WL021226 maharam 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630597 Mr. MAHRARAM / LADURAM CHHATTISGARH GRAMIN BANK(607214)
244 BHANUPRATAPPUR CH-10-012-040-002/7
(DONGARGAON) 		3310012000NRG24011220230495097 01/12/2023 chamram 3310012WL021226 chamram 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630613 Mr. CHAMRARAM / SURJURAM CHHATTISGARH GRAMIN BANK(607214)
245 BHANUPRATAPPUR CH-10-012-040-002/92
(DONGARGAON) 		3310012000NRG24011220230495100 01/12/2023 Chabila Bai 3310012WL021226 Chabila Bai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630583 Mrs. CHHABILABAI / HIRDEYRAM CHHATTISGARH GRAMIN BANK(607214)
246 BHANUPRATAPPUR CH-10-012-040-002/92
(DONGARGAON) 		3310012000NRG24011220230495101 01/12/2023 Yogeshwar Mandavi 3310012WL021226 Yogeshwar Mandavi 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630456 Mr. YOGESHWAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
247 BHANUPRATAPPUR CH-10-012-040-002/96
(DONGARGAON) 		3310012000NRG24011220230495103 01/12/2023 Mira bai 3310012WL021226 Mira bai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630924 Mrs. MEERA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
248 BHANUPRATAPPUR CH-10-012-040-002/98
(DONGARGAON) 		3310012000NRG24011220230495104 01/12/2023 Khodiya Ram 3310012WL021226 Khodiya Ram 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630585 Mr. KODIYARAM / SADESING CHHATTISGARH GRAMIN BANK(607214)
249 BHANUPRATAPPUR CH-10-012-040-002/98
(DONGARGAON) 		3310012000NRG24011220230495105 01/12/2023 Mahrin Bai 3310012WL021226 Mahrin Bai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630586 Mrs. MAHRINBAI / KODIYARAM CHHATTISGARH GRAMIN BANK(607214)
250 BHANUPRATAPPUR CH-10-012-043-001/155
(SELEGAON) 		3310012000NRG24011220230493113 01/12/2023 Rambai 3310012WL021160 Rambai 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630660 Mrs. RAM BAI JAIN W/O MOHAN JAIN CHHATTISGARH GRAMIN BANK(607214)
251 BHANUPRATAPPUR CH-10-012-043-001/157
(SELEGAON) 		3310012000NRG24011220230493114 01/12/2023 rajesh 3310012WL021160 rajesh 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630934 Mr. RAJESH JAIN CHHATTISGARH GRAMIN BANK(607214)
252 BHANUPRATAPPUR CH-10-012-043-001/158
(SELEGAON) 		3310012000NRG24011220230493115 01/12/2023 HARIDEV 3310012WL021160 HARIDEV 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630834 Mr. HARIDEV JAIN CHHATTISGARH GRAMIN BANK(607214)
253 BHANUPRATAPPUR CH-10-012-043-001/174
(SELEGAON) 		3310012000NRG24011220230493116 01/12/2023 Sukaro 3310012WL021160 Sukaro 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630667 Mrs. SUKARO BAI KUMETI CHHATTISGARH GRAMIN BANK(607214)
254 BHANUPRATAPPUR CH-10-012-043-001/190
(SELEGAON) 		3310012000NRG24011220230493117 01/12/2023 Sukho 3310012WL021160 Sukho 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630932 MRS TARAMATI MAHESHWARI STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-043-001/219
(SELEGAON) 		3310012000NRG24011220230493118 01/12/2023 rajkumar 3310012WL021160 rajkumar 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630880 Mr. RAJ KUMAR JAIN S/O JOHAN RAM JAIN CHHATTISGARH GRAMIN BANK(607214)
256 BHANUPRATAPPUR CH-10-012-043-001/228
(SELEGAON) 		3310012000NRG24011220230493119 01/12/2023 Omeshwari 3310012WL021160 Omeshwari 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630658 Mrs. UMESHWARI BHUARYA CHHATTISGARH GRAMIN BANK(607214)
257 BHANUPRATAPPUR CH-10-012-043-001/229
(SELEGAON) 		3310012000NRG24011220230493120 01/12/2023 Soniya 3310012WL021160 Soniya 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630666 Mrs. SONAI BAI SALAM CHHATTISGARH GRAMIN BANK(607214)
258 BHANUPRATAPPUR CH-10-012-043-001/24
(SELEGAON) 		3310012000NRG24011220230493121 01/12/2023 Bimla 3310012WL021160 Bimla 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631089 Mrs. BIMLA /DEU RAM PATEL BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
259 BHANUPRATAPPUR CH-10-012-043-001/245
(SELEGAON) 		3310012000NRG24011220230493122 01/12/2023 Mamta 3310012WL021160 Mamta 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630997 MRS MAMTA DESHLAHARE STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-043-001/258
(SELEGAON) 		3310012000NRG24011220230493123 01/12/2023 Laleshwari 3310012WL021160 Laleshwari 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630505 Mrs. LALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
261 BHANUPRATAPPUR CH-10-012-043-001/265
(SELEGAON) 		3310012000NRG24011220230493124 01/12/2023 Sevti 3310012WL021160 Sevti 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630670 Mrs. SEVTI BAI SAHU W/O BANWALI RAM SAH CHHATTISGARH GRAMIN BANK(607214)
262 BHANUPRATAPPUR CH-10-012-043-001/27
(SELEGAON) 		3310012000NRG24011220230493126 01/12/2023 pardeshi 3310012WL021160 pardeshi 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630711 Mr. PRDESI/RAMBHROSE . CHHATTISGARH GRAMIN BANK(607214)
263 BHANUPRATAPPUR CH-10-012-043-001/27
(SELEGAON) 		3310012000NRG24011220230493127 01/12/2023 Ranjan 3310012WL021160 Ranjan 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630518 Mr. RANJAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
264 BHANUPRATAPPUR CH-10-012-043-001/27
(SELEGAON) 		3310012000NRG24011220230493125 01/12/2023 Ratni 3310012WL021160 Ratni 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630665 Mrs. RATNI BAI PATEL W/O PRDESHI PATEL CHHATTISGARH GRAMIN BANK(607214)
265 BHANUPRATAPPUR CH-10-012-043-001/282
(SELEGAON) 		3310012000NRG24011220230493128 01/12/2023 Pramila 3310012WL021160 Pramila 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630662 Mrs. PARMILA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
266 BHANUPRATAPPUR CH-10-012-043-001/284
(SELEGAON) 		3310012000NRG24011220230493129 01/12/2023 Rupsingh 3310012WL021160 Rupsingh 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630663 Mr. ROOP RAM DARRO S/O JOHAN SINGH DARRO CHHATTISGARH GRAMIN BANK(607214)
267 BHANUPRATAPPUR CH-10-012-043-001/296
(SELEGAON) 		3310012000NRG24011220230493130 01/12/2023 Kiran 3310012WL021160 Kiran 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630659 MISS KIRAN JAIN STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-043-001/297
(SELEGAON) 		3310012000NRG24011220230493131 01/12/2023 godavri 3310012WL021160 godavri 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630993 Mrs. GODAVRI BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
269 BHANUPRATAPPUR CH-10-012-043-001/298
(SELEGAON) 		3310012000NRG24011220230493132 01/12/2023 Rekha 3310012WL021160 Rekha 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630661 Mrs. REKHA BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
270 BHANUPRATAPPUR CH-10-012-043-001/318
(SELEGAON) 		3310012000NRG24011220230493133 01/12/2023 BISAU 3310012WL021160 BISAU 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630664 Mr. BISAHU RAM PURODIYA CHHATTISGARH GRAMIN BANK(607214)
271 BHANUPRATAPPUR CH-10-012-043-001/324
(SELEGAON) 		3310012000NRG24011220230493134 01/12/2023 Himeshwari 3310012WL021160 Himeshwari 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630923 Miss. HIMESHWARI SONWANI CHHATTISGARH GRAMIN BANK(607214)
272 BHANUPRATAPPUR CH-10-012-043-001/344
(SELEGAON) 		3310012000NRG24011220230493135 01/12/2023 Kanhaiya lal sahu 3310012WL021160 Kanhaiya lal sahu 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631092 Mr. KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
273 BHANUPRATAPPUR CH-10-012-043-001/37
(SELEGAON) 		3310012000NRG24011220230493136 01/12/2023 Jahida 3310012WL021160 Jahida 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630624 Mrs. JAYDA BEGAM CHHATTISGARH GRAMIN BANK(607214)
274 BHANUPRATAPPUR CH-10-012-043-001/40
(SELEGAON) 		3310012000NRG24011220230493137 01/12/2023 Susila 3310012WL021160 Susila 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662631090 SUSHILA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
275 BHANUPRATAPPUR CH-10-012-043-001/88
(SELEGAON) 		3310012000NRG24011220230493138 01/12/2023 Damin 3310012WL021160 Damin 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630852 Mrs. DAMIN BHUARYA CHHATTISGARH GRAMIN BANK(607214)
276 BHANUPRATAPPUR CH-10-012-043-001/99
(SELEGAON) 		3310012000NRG24011220230493139 01/12/2023 Basanta 3310012WL021160 Basanta 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630732 Mrs. BASANTA BAI GANWAR CHHATTISGARH GRAMIN BANK(607214)
277 BHANUPRATAPPUR CH-10-012-046-001/161
(KURRI) 		3310012000NRG24011220230495054 01/12/2023 sarvan 3310012WL021225 sarvan 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630729 Mr. SARVAN KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
278 BHANUPRATAPPUR CH-10-012-046-001/286
(KURRI) 		3310012000NRG24011220230495058 01/12/2023 Hirabati Teta 3310012WL021225 Hirabati Teta 00093 CRGB0001006 1326 1326 Processed 22/02/2024 0662630454 MISS HIRABATI KALLO STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-046-001/56-B
(KURRI) 		3310012000NRG24011220230495061 01/12/2023 Santoshi 3310012WL021225 Santoshi 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630851 MRS SANTOSHI VISHVKARMA STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-046-001/57
(KURRI) 		3310012000NRG24011220230495062 01/12/2023 dhanraj 3310012WL021225 dhanraj 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630342 Mr. DHANRAJ UYIKE CHHATTISGARH GRAMIN BANK(607214)
281 BHANUPRATAPPUR CH-10-012-046-001/57
(KURRI) 		3310012000NRG24011220230495063 01/12/2023 SARITA 3310012WL021225 SARITA 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630502 MISS SARITA HURRA STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-046-001/88
(KURRI) 		3310012000NRG24011220230495069 01/12/2023 SHIVARAM 3310012WL021225 SHIVARAM 00093 CRGB0001006 1547 1547 Processed 22/02/2024 0662630341 Mr. SHIV RAM TANDIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 283322 283322
283 BHANUPRATAPPUR CH-10-012-005-001/215
(BANSLA) 		3310012000NRG24011220230495298 01/12/2023 Manau 3310012WL021232 Manau 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630668 Mr. MANAOO RAM KOMRA JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
284 BHANUPRATAPPUR CH-10-012-005-001/217
(BANSLA) 		3310012000NRG24011220230495299 01/12/2023 nare 3310012WL021232 nare 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630877 Mr. NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
285 BHANUPRATAPPUR CH-10-012-005-001/218
(BANSLA) 		3310012000NRG24011220230495300 01/12/2023 meghnath 3310012WL021232 meghnath 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630605 Mr. MENGHNATH S/O RAVNU RAM CHHATTISGARH GRAMIN BANK(607214)
286 BHANUPRATAPPUR CH-10-012-005-001/223
(BANSLA) 		3310012000NRG24011220230495304 01/12/2023 Pratima Komra 3310012WL021232 Pratima Komra 00093 CRGB0001010 1105 1105 Processed 22/02/2024 0662630466 MISS PRATIMA GOTA STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-005-001/226
(BANSLA) 		3310012000NRG24011220230495305 01/12/2023 Amita 3310012WL021232 Amita 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630601 Mrs. AMITA W/O SUKDURAM CHHATTISGARH GRAMIN BANK(607214)
288 BHANUPRATAPPUR CH-10-012-005-001/226
(BANSLA) 		3310012000NRG24011220230495306 01/12/2023 Sukhadu 3310012WL021232 Sukhadu 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630607 Mr. SUKDU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
289 BHANUPRATAPPUR CH-10-012-005-001/229
(BANSLA) 		3310012000NRG24011220230495307 01/12/2023 Rajula 3310012WL021232 Rajula 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630610 Mrs. RAJULA W/O RAMSING CHHATTISGARH GRAMIN BANK(607214)
290 BHANUPRATAPPUR CH-10-012-005-001/238
(BANSLA) 		3310012000NRG24011220230495309 01/12/2023 birjho 3310012WL021232 birjho 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630604 MRS BIRJHO BAI KOMRA STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-005-001/263
(BANSLA) 		3310012000NRG24011220230495311 01/12/2023 shirsingh 3310012WL021232 shirsingh 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630606 Mr. SHARSINGH KOMRA CHHATTISGARH GRAMIN BANK(607214)
292 BHANUPRATAPPUR CH-10-012-005-001/263
(BANSLA) 		3310012000NRG24011220230495312 01/12/2023 Surajotin 3310012WL021232 Surajotin 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630876 Mrs. SURJOTIN BAI CHHATTISGARH GRAMIN BANK(607214)
293 BHANUPRATAPPUR CH-10-012-005-001/315
(BANSLA) 		3310012000NRG24011220230495313 01/12/2023 jainti 3310012WL021232 jainti 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630608 Miss. JAYANTI BAI KOMRA W/O RAMDEW KOMR CHHATTISGARH GRAMIN BANK(607214)
294 BHANUPRATAPPUR CH-10-012-005-001/317
(BANSLA) 		3310012000NRG24011220230495315 01/12/2023 DEVLAL 3310012WL021232 DEVLAL 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630840 Mr. DEVLAL S/O MANGAL CHHATTISGARH GRAMIN BANK(607214)
295 BHANUPRATAPPUR CH-10-012-005-001/317
(BANSLA) 		3310012000NRG24011220230495314 01/12/2023 lileshwari 3310012WL021232 lileshwari 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630548 Mrs. LALESHWARI KOMRA CHHATTISGARH GRAMIN BANK(607214)
296 BHANUPRATAPPUR CH-10-012-005-001/328
(BANSLA) 		3310012000NRG24011220230495316 01/12/2023 Babu lal 3310012WL021232 Babu lal 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630603 Mr. BABULAL S/O MANGALSINH CHHATTISGARH GRAMIN BANK(607214)
297 BHANUPRATAPPUR CH-10-012-005-001/329
(BANSLA) 		3310012000NRG24011220230495318 01/12/2023 Mohapal 3310012WL021232 Mohapal 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630715 Mr. MOHPAL KOMRA CHHATTISGARH GRAMIN BANK(607214)
298 BHANUPRATAPPUR CH-10-012-005-001/329
(BANSLA) 		3310012000NRG24011220230495319 01/12/2023 Ramay 3310012WL021232 Ramay 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630547 Mrs. RMAY BAI CHHATTISGARH GRAMIN BANK(607214)
299 BHANUPRATAPPUR CH-10-012-005-001/362
(BANSLA) 		3310012000NRG24011220230495321 01/12/2023 Maheshwari komre 3310012WL021232 Maheshwari komre 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630983 Miss. MAHESHWARI KOMRE CHHATTISGARH GRAMIN BANK(607214)
300 BHANUPRATAPPUR CH-10-012-005-001/362
(BANSLA) 		3310012000NRG24011220230495322 01/12/2023 Prashant Komre 3310012WL021232 Prashant Komre 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662631099 Mr. PRASHANT KOMARE CHHATTISGARH GRAMIN BANK(607214)
301 BHANUPRATAPPUR CH-10-012-005-001/363
(BANSLA) 		3310012000NRG24011220230495323 01/12/2023 Anil Kumar Komra 3310012WL021232 Anil Kumar Komra 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662631096 ANIL KUMAR KOMARA UCO BANK(607066)
302 BHANUPRATAPPUR CH-10-012-005-001/370
(BANSLA) 		3310012000NRG24011220230495324 01/12/2023 Ason Bai Nuruti 3310012WL021232 Ason Bai Nuruti 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630453 Ms. ASON BAI NURUTI CHHATTISGARH GRAMIN BANK(607214)
303 BHANUPRATAPPUR CH-10-012-008-002/221
( BHAINSAKANHAR K) 		3310012000NRG24011220230494900 01/12/2023 Santuram 3310012WL021220 Santuram 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630350 Mr. SANTRAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
304 BHANUPRATAPPUR CH-10-012-012-001/145
(BOGAR) 		3310012000NRG24011220230493988 01/12/2023 shyama 3310012WL021189 shyama 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662630551 MRS SHYAMA SHYAMA STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-012-001/147
(BOGAR) 		3310012000NRG24011220230493990 01/12/2023 nareni bai 3310012WL021189 nareni bai 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662630821 MRS NARENI BAI NARENI BAI STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-012-001/147
(BOGAR) 		3310012000NRG24011220230493989 01/12/2023 raisingh 3310012WL021189 raisingh 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662630894 Mr. RAYSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
307 BHANUPRATAPPUR CH-10-012-012-001/153
(BOGAR) 		3310012000NRG24011220230493992 01/12/2023 Lalita 3310012WL021189 Lalita 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662630722 MRS LALITA LALITA STATE BANK OF INDIA(508548)
308 BHANUPRATAPPUR CH-10-012-012-001/157
(BOGAR) 		3310012000NRG24011220230493995 01/12/2023 lata 3310012WL021189 lata 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662630574 MRS LATA NISHAD STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-012-001/157
(BOGAR) 		3310012000NRG24011220230493996 01/12/2023 Shashi 3310012WL021189 Shashi 00093 CRGB0001010 663 663 Processed 22/02/2024 0662630419 Miss. SHASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
310 BHANUPRATAPPUR CH-10-012-012-001/158
(BOGAR) 		3310012000NRG24011220230493997 01/12/2023 Bisan 3310012WL021189 Bisan 00093 CRGB0001010 1326 1326 Rejected 23/02/2024 N12230016611A A/c Blocked or Frozen
311 BHANUPRATAPPUR CH-10-012-012-001/171
(BOGAR) 		3310012000NRG24011220230494005 01/12/2023 Janak Bai 3310012WL021189 Janak Bai 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662630396 Mrs. JANAK BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
312 BHANUPRATAPPUR CH-10-012-012-001/175
(BOGAR) 		3310012000NRG24011220230494006 01/12/2023 Bhagabati 3310012WL021189 Bhagabati 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662630623 Mr. BHAGWATI NISHAD W/O KRISHNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
313 BHANUPRATAPPUR CH-10-012-012-001/177
(BOGAR) 		3310012000NRG24011220230494009 01/12/2023 Purnima 3310012WL021189 Purnima 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662630999 MRS PURNIMA PURNIMA STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-012-001/178
(BOGAR) 		3310012000NRG24011220230494011 01/12/2023 Siya 3310012WL021189 Siya 00093 CRGB0001010 884 884 Processed 22/02/2024 0662630576 Mrs. SIYA NISAD CHHATTISGARH GRAMIN BANK(607214)
315 BHANUPRATAPPUR CH-10-012-012-001/180-A
(BOGAR) 		3310012000NRG24011220230494012 01/12/2023 Fagni bai 3310012WL021189 Fagni bai 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662630452 Mrs. FAGNI BAI W/O RAMESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
316 BHANUPRATAPPUR CH-10-012-012-001/182
(BOGAR) 		3310012000NRG24011220230494016 01/12/2023 MINAKCHI 3310012WL021189 MINAKCHI 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662631091 Miss. MINAKSHI D/O TULARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
317 BHANUPRATAPPUR CH-10-012-012-001/182
(BOGAR) 		3310012000NRG24011220230494015 01/12/2023 Nagina 3310012WL021189 Nagina 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662630461 Miss. NAGINA D/O TULARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
318 BHANUPRATAPPUR CH-10-012-012-001/192
(BOGAR) 		3310012000NRG24011220230494018 01/12/2023 Saroj 3310012WL021189 Saroj 00093 CRGB0001010 884 884 Processed 22/02/2024 0662630417 Mr. GHANSYAM S/O BUDHARURAM CHHATTISGARH GRAMIN BANK(607214)
319 BHANUPRATAPPUR CH-10-012-012-001/199-A
(BOGAR) 		3310012000NRG24011220230494019 01/12/2023 Bhuvan 3310012WL021189 Bhuvan 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662630416 MR BHUWAN LAL NISHAD STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-012-001/200
(BOGAR) 		3310012000NRG24011220230494021 01/12/2023 Ramakunvar 3310012WL021189 Ramakunvar 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662630579 MR RAMKUNWAR RAMKUNWAR STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-012-001/217
(BOGAR) 		3310012000NRG24011220230494023 01/12/2023 Joharu 3310012WL021189 Joharu 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662630595 Mr. JOHROO RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
322 BHANUPRATAPPUR CH-10-012-012-001/219
(BOGAR) 		3310012000NRG24011220230494024 01/12/2023 Jairo 3310012WL021189 Jairo 00093 CRGB0001010 1105 1105 Processed 22/02/2024 0662630723 Mrs. JAYRO BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
323 BHANUPRATAPPUR CH-10-012-012-001/222
(BOGAR) 		3310012000NRG24011220230494027 01/12/2023 samshay 3310012WL021189 samshay 00093 CRGB0001010 884 884 Processed 22/02/2024 0662630580 SHYAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
324 BHANUPRATAPPUR CH-10-012-012-001/235
(BOGAR) 		3310012000NRG24011220230494034 01/12/2023 Kunti 3310012WL021189 Kunti 00093 CRGB0001010 663 663 Processed 22/02/2024 0662630878 Kunti INDUSIND BANK(607189)
325 BHANUPRATAPPUR CH-10-012-012-001/235
(BOGAR) 		3310012000NRG24011220230494035 01/12/2023 Vimal 3310012WL021189 Vimal 00093 CRGB0001010 442 442 Processed 22/02/2024 0662630572 Vimal Kumar Dhruw FINO PAYMENTS BANK LTD(608001)
326 BHANUPRATAPPUR CH-10-012-012-001/236-A
(BOGAR) 		3310012000NRG24011220230494036 01/12/2023 Rajiv 3310012WL021189 Rajiv 00093 CRGB0001010 1105 1105 Processed 22/02/2024 0662631086 Mr. RAJEEV NISAD NAND KUMAR NISAD CHHATTISGARH GRAMIN BANK(607214)
327 BHANUPRATAPPUR CH-10-012-012-001/239-A
(BOGAR) 		3310012000NRG24011220230494039 01/12/2023 Dhaniram 3310012WL021189 Dhaniram 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662631087 DHANIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
328 BHANUPRATAPPUR CH-10-012-012-001/239-A
(BOGAR) 		3310012000NRG24011220230494040 01/12/2023 sukrotin bai 3310012WL021189 sukrotin bai 00093 CRGB0001010 1326 1326 Processed 22/02/2024 0662631088 MRS SUKROTIN BAI NISHAD STATE BANK OF INDIA(508548)
329 BHANUPRATAPPUR CH-10-012-013-001/200
(CHWELA) 		3310012000NRG24011220230494688 01/12/2023 Pallavi 3310012WL021212 Pallavi 00093 CRGB0001010 1105 1105 Processed 22/02/2024 0662630411 MISS PALLAVI STATE BANK OF INDIA(508548)
330 BHANUPRATAPPUR CH-10-012-013-002/1
(CHWELA) 		3310012000NRG24011220230494689 01/12/2023 laxmi 3310012WL021212 laxmi 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630985 Laxmi Netam FINO PAYMENTS BANK LTD(608001)
331 BHANUPRATAPPUR CH-10-012-013-002/10
(CHWELA) 		3310012000NRG24011220230494690 01/12/2023 dharmendra 3310012WL021212 dharmendra 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630820 MR DHARMENDRA KUMAR MAHLA STATE BANK OF INDIA(508548)
332 BHANUPRATAPPUR CH-10-012-013-002/10
(CHWELA) 		3310012000NRG24011220230494691 01/12/2023 endroteen 3310012WL021212 endroteen 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630926 Mrs. INDROTIN MAHLA W/O DHARMENDRA MAHL CHHATTISGARH GRAMIN BANK(607214)
333 BHANUPRATAPPUR CH-10-012-013-002/115
(CHWELA) 		3310012000NRG24011220230494692 01/12/2023 bharat 3310012WL021212 bharat 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630928 Mr. BHARAT NETAM CHHATTISGARH GRAMIN BANK(607214)
334 BHANUPRATAPPUR CH-10-012-013-002/121
(CHWELA) 		3310012000NRG24011220230494693 01/12/2023 gomti 3310012WL021212 gomti 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630927 Mrs. GOMTI BAI MAHLA CHHATTISGARH GRAMIN BANK(607214)
335 BHANUPRATAPPUR CH-10-012-013-002/129
(CHWELA) 		3310012000NRG24011220230494694 01/12/2023 MAHESHWARI 3310012WL021212 MAHESHWARI 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630504 MAHESHWARI NETAM BANK OF BARODA(606985)
336 BHANUPRATAPPUR CH-10-012-013-002/18
(CHWELA) 		3310012000NRG24011220230494695 01/12/2023 jiaram 3310012WL021212 jiaram 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630763 Mr. JAYRAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
337 BHANUPRATAPPUR CH-10-012-013-002/18
(CHWELA) 		3310012000NRG24011220230494696 01/12/2023 PRAVIN 3310012WL021212 PRAVIN 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630418 MR PRAVEEN STATE BANK OF INDIA(508548)
338 BHANUPRATAPPUR CH-10-012-013-002/19
(CHWELA) 		3310012000NRG24011220230494697 01/12/2023 ramay 3310012WL021212 ramay 00093 CRGB0001010 1547 1547 Processed 22/02/2024 0662630925 Mrs. RAMAY BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 76245 76245
339 BHANUPRATAPPUR CH-10-012-015-001/518
(CHILHATI) 		3310012000NRG24011220230495123 01/12/2023 Premsingh 3310012WL021227 Premsingh 00093 SBIN0RRCHGB 1547 1547 Processed 22/02/2024 0662630632 MRS PREMSINGH PREMSINGH STATE BANK OF INDIA(508548)
SubTotal 1547 1547
340 BHANUPRATAPPUR CH-10-012-002-003/10
(BANSKUND) 		3310012000NRG24011220230494228 01/12/2023 Chhabi Ram Gota 3310012WL021196 Chhabi Ram Gota 00354 PUNB0610600 1547 1547 Processed 22/02/2024 0662631108 CHHABI RAM GOTA PUNJAB NATIONAL BANK(508568)
341 BHANUPRATAPPUR CH-10-012-019-001/118
(DUMARKOT) 		3310012000NRG24011220230491930 01/12/2023 Prithvi Tumreti 3310012WL021116 Prithvi Tumreti 00354 PUNB0610600 1547 1547 Processed 22/02/2024 0662631044 PRITHVI KANGE PUNJAB NATIONAL BANK(508568)
342 BHANUPRATAPPUR CH-10-012-019-002/75
(DUMARKOT) 		3310012000NRG24011220230491532 01/12/2023 Nakul Ram Teta 3310012WL021087 Nakul Ram Teta 00354 PUNB0610600 1547 1547 Processed 22/02/2024 0662630359 NAKUL RAM TETA PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
343 BHANUPRATAPPUR CH-10-012-008-001/131
( BHAINSAKANHAR K) 		3310012000NRG24011220230491436 01/12/2023 Naresh kumar 3310012WL021084 Naresh kumar 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0662630524 NARESH KUMAR KORRAM PUNJAB NATIONAL BANK(508568)
344 BHANUPRATAPPUR CH-10-012-008-001/155
( BHAINSAKANHAR K) 		3310012000NRG24011220230491444 01/12/2023 Laleshwari 3310012WL021084 Laleshwari 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0662630468 Laleshwari INDUSIND BANK(607189)
345 BHANUPRATAPPUR CH-10-012-008-001/8
( BHAINSAKANHAR K) 		3310012000NRG24011220230491431 01/12/2023 shivprashad 3310012WL021083 shivprashad 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0662630343 SHIVPRASAD VATTI PUNJAB NATIONAL BANK(508568)
346 BHANUPRATAPPUR CH-10-012-008-002/144
( BHAINSAKANHAR K) 		3310012000NRG24011220230495032 01/12/2023 Ramdev 3310012WL021224 Ramdev 00354 PUNB0724800 1768 1768 Processed 22/02/2024 0662630349 RAMDEV WATTI PUNJAB NATIONAL BANK(508568)
347 BHANUPRATAPPUR CH-10-012-008-002/182
( BHAINSAKANHAR K) 		3310012000NRG24011220230495043 01/12/2023 JELSINGH 3310012WL021224 JELSINGH 00354 PUNB0724800 1768 1768 Processed 22/02/2024 0662630816 JAILSINGH RANA SO MAHANGURAM PUNJAB NATIONAL BANK(508568)
348 BHANUPRATAPPUR CH-10-012-008-002/210
( BHAINSAKANHAR K) 		3310012000NRG24011220230495046 01/12/2023 Arun Kumar 3310012WL021224 Arun Kumar 00354 PUNB0724800 1768 1768 Processed 22/02/2024 0662630348 ARUN KUMAR NARETI BANK OF BARODA(606985)
349 BHANUPRATAPPUR CH-10-012-019-001/87
(DUMARKOT) 		3310012000NRG24011220230491635 01/12/2023 Duleshwari darro 3310012WL021090 Duleshwari darro 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0662630470 Miss. DULESH VARI GAWDE d/o MR. BIRBAL CHHATTISGARH GRAMIN BANK(607214)
350 BHANUPRATAPPUR CH-10-012-034-001/102
(MULLA) 		3310012000NRG24011220230494635 01/12/2023 Sumitra 3310012WL021210 Sumitra 00354 PUNB0724800 1768 1768 Processed 22/02/2024 0662630407 SUMITRA KULDEEP PUNJAB NATIONAL BANK(508568)
351 BHANUPRATAPPUR CH-10-012-038-001/126
(PEVARI) 		3310012000NRG24011220230492282 01/12/2023 Dileep kumar Mandavi 3310012WL021132 Dileep kumar Mandavi 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0662630361 Mr. Dileep Kumar Mandavi CENTRAL BANK OF INDIA(607115)
352 BHANUPRATAPPUR CH-10-012-038-001/130
(PEVARI) 		3310012000NRG24011220230492938 01/12/2023 Subesingh 3310012WL021154 Subesingh 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0662630399 MR SUBESINGH NURETI STATE BANK OF INDIA(508548)
353 BHANUPRATAPPUR CH-10-012-038-001/31
(PEVARI) 		3310012000NRG24011220230492298 01/12/2023 Manay Kumeti 3310012WL021132 Manay Kumeti 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0662630513 MISS MANAY DIGGA STATE BANK OF INDIA(508548)
354 BHANUPRATAPPUR CH-10-012-038-001/47
(PEVARI) 		3310012000NRG24011220230492952 01/12/2023 mangaleshwar 3310012WL021154 mangaleshwar 00354 PUNB0724800 1547 1547 Processed 22/02/2024 0662630990 MR MANGLESHWAR VAIDH STATE BANK OF INDIA(508548)
355 BHANUPRATAPPUR CH-10-012-044-001/13
(SONEKANHAR) 		3310012000NRG24011220230490689 01/12/2023 Chandrika 3310012WL021049 Chandrika 00354 PUNB0724800 884 884 Processed 22/02/2024 0662630401 CHANDRIKA PUNJAB NATIONAL BANK(508568)
356 BHANUPRATAPPUR CH-10-012-044-001/14
(SONEKANHAR) 		3310012000NRG24011220230490690 01/12/2023 sanjit 3310012WL021049 sanjit 00354 PUNB0724800 884 884 Processed 22/02/2024 0662630730 SANJIT KUMAR PUNJAB NATIONAL BANK(508568)
357 BHANUPRATAPPUR CH-10-012-044-001/32
(SONEKANHAR) 		3310012000NRG24011220230490702 01/12/2023 fuleshwari 3310012WL021049 fuleshwari 00354 PUNB0724800 884 884 Processed 22/02/2024 0662630731 FULESHVRI PUNJAB NATIONAL BANK(508568)
358 BHANUPRATAPPUR CH-10-012-044-001/39
(SONEKANHAR) 		3310012000NRG24011220230490704 01/12/2023 manesh 3310012WL021049 manesh 00354 PUNB0724800 884 884 Processed 22/02/2024 0662630721 MANESH POTAI PUNJAB NATIONAL BANK(508568)
SubTotal 22984 22984
359 BHANUPRATAPPUR CH-10-012-002-001/59
(BANSKUND) 		3310012000NRG24011220230494312 01/12/2023 Amar singh Shori 3310012WL021198 Amar singh Shori 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630968 MR AMAR SINGH SHORI STATE BANK OF INDIA(508548)
360 BHANUPRATAPPUR CH-10-012-002-004/22
(BANSKUND) 		3310012000NRG24011220230494262 01/12/2023 MANBATTI 3310012WL021196 MANBATTI 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630941 MRS MANBATTI GAWDE STATE BANK OF INDIA(508548)
361 BHANUPRATAPPUR CH-10-012-005-001/229
(BANSLA) 		3310012000NRG24011220230495308 01/12/2023 Divya Komra 3310012WL021232 Divya Komra 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630458 MISS DIVYA STATE BANK OF INDIA(508548)
362 BHANUPRATAPPUR CH-10-012-005-001/262
(BANSLA) 		3310012000NRG24011220230495310 01/12/2023 Jitendra Kumar 3310012WL021232 Jitendra Kumar 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630374 MR JITENDRA KUMAR KOMRE STATE BANK OF INDIA(508548)
363 BHANUPRATAPPUR CH-10-012-005-001/328
(BANSLA) 		3310012000NRG24011220230495317 01/12/2023 Baisakhin 3310012WL021232 Baisakhin 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630577 MRS BAISAKHIN KOMRE STATE BANK OF INDIA(508548)
364 BHANUPRATAPPUR CH-10-012-005-001/372
(BANSLA) 		3310012000NRG24011220230495325 01/12/2023 Haresh Kumar 3310012WL021232 Haresh Kumar 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630469 MR HARESH KUMAR STATE BANK OF INDIA(508548)
365 BHANUPRATAPPUR CH-10-012-008-001/107
( BHAINSAKANHAR K) 		3310012000NRG24011220230491541 01/12/2023 Amila Vatti 3310012WL021088 Amila Vatti 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630377 MRS AMILA VATTI STATE BANK OF INDIA(508548)
366 BHANUPRATAPPUR CH-10-012-008-001/108
( BHAINSAKANHAR K) 		3310012000NRG24011220230491403 01/12/2023 santosh kumar 3310012WL021083 santosh kumar 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630976 MR SANTOSH KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
367 BHANUPRATAPPUR CH-10-012-008-001/122
( BHAINSAKANHAR K) 		3310012000NRG24011220230491543 01/12/2023 Ghasi 3310012WL021088 Ghasi 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630755 MR GHASIRAM POTAI STATE BANK OF INDIA(508548)
368 BHANUPRATAPPUR CH-10-012-008-001/122
( BHAINSAKANHAR K) 		3310012000NRG24011220230491544 01/12/2023 Kachro 3310012WL021088 Kachro 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662631106 MRS KACHRO BAI STATE BANK OF INDIA(508548)
369 BHANUPRATAPPUR CH-10-012-008-001/124
( BHAINSAKANHAR K) 		3310012000NRG24011220230491409 01/12/2023 nitesh kumar 3310012WL021083 nitesh kumar 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630388 NITESH KUMAR KANGE S BANK OF BARODA(606985)
370 BHANUPRATAPPUR CH-10-012-008-001/126
( BHAINSAKANHAR K) 		3310012000NRG24011220230491412 01/12/2023 fagnu ram 3310012WL021083 fagnu ram 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630367 PHAGNU RAM UIKE INDIA POST PAYMENTS BANK LIMITED(508528)
371 BHANUPRATAPPUR CH-10-012-008-001/136
( BHAINSAKANHAR K) 		3310012000NRG24011220230491547 01/12/2023 Bhuneshwar Vatti 3310012WL021088 Bhuneshwar Vatti 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630845 MR BHUNESHWAR VATTI STATE BANK OF INDIA(508548)
372 BHANUPRATAPPUR CH-10-012-008-001/140
( BHAINSAKANHAR K) 		3310012000NRG24011220230491549 01/12/2023 Yashoda 3310012WL021088 Yashoda 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630378 MRS YASHODA POTAI STATE BANK OF INDIA(508548)
373 BHANUPRATAPPUR CH-10-012-008-001/149
( BHAINSAKANHAR K) 		3310012000NRG24011220230491442 01/12/2023 thaneswai 3310012WL021084 thaneswai 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630424 MRS THANESHWARI AURSHA STATE BANK OF INDIA(508548)
374 BHANUPRATAPPUR CH-10-012-008-001/183
( BHAINSAKANHAR K) 		3310012000NRG24011220230491448 01/12/2023 kuntee bai 3310012WL021084 kuntee bai 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662631007 KUNTI BAI AURASA W O BANK OF BARODA(606985)
375 BHANUPRATAPPUR CH-10-012-008-001/198
( BHAINSAKANHAR K) 		3310012000NRG24011220230491425 01/12/2023 desher 3310012WL021083 desher 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630525 MRS DESIR NARETI STATE BANK OF INDIA(508548)
376 BHANUPRATAPPUR CH-10-012-008-001/198
( BHAINSAKANHAR K) 		3310012000NRG24011220230491424 01/12/2023 Sante lal 3310012WL021083 Sante lal 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630373 MR SHANTILAL NARETI STATE BANK OF INDIA(508548)
377 BHANUPRATAPPUR CH-10-012-008-001/30
( BHAINSAKANHAR K) 		3310012000NRG24011220230491426 01/12/2023 puspendra 3310012WL021083 puspendra 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630956 MR PUSHPENDRA KUMAR UIKE STATE BANK OF INDIA(508548)
378 BHANUPRATAPPUR CH-10-012-008-001/43
( BHAINSAKANHAR K) 		3310012000NRG24011220230491427 01/12/2023 sarita 3310012WL021083 sarita 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630888 Miss. SARITA NARETI CHHATTISGARH GRAMIN BANK(607214)
379 BHANUPRATAPPUR CH-10-012-008-001/61
( BHAINSAKANHAR K) 		3310012000NRG24011220230491429 01/12/2023 Navin 3310012WL021083 Navin 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630389 MR NAVEEN KUMAR STATE BANK OF INDIA(508548)
380 BHANUPRATAPPUR CH-10-012-008-001/93
( BHAINSAKANHAR K) 		3310012000NRG24011220230491572 01/12/2023 RAJULA 3310012WL021088 RAJULA 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630380 MISS RAJULA KORRAM STATE BANK OF INDIA(508548)
381 BHANUPRATAPPUR CH-10-012-008-001/94
( BHAINSAKANHAR K) 		3310012000NRG24011220230491574 01/12/2023 gautam 3310012WL021088 gautam 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630759 MR GAUTAM WATTI STATE BANK OF INDIA(508548)
382 BHANUPRATAPPUR CH-10-012-008-001/94
( BHAINSAKANHAR K) 		3310012000NRG24011220230491573 01/12/2023 premsingh 3310012WL021088 premsingh 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630644 Mr. PREAM SINGH WATTI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
383 BHANUPRATAPPUR CH-10-012-008-001/95
( BHAINSAKANHAR K) 		3310012000NRG24011220230491576 01/12/2023 Rahul 3310012WL021088 Rahul 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630561 MR RAHUL STATE BANK OF INDIA(508548)
384 BHANUPRATAPPUR CH-10-012-008-002/111
( BHAINSAKANHAR K) 		3310012000NRG24011220230494869 01/12/2023 Ramita 3310012WL021220 Ramita 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630345 MISS RAMITA ANCHLA STATE BANK OF INDIA(508548)
385 BHANUPRATAPPUR CH-10-012-008-002/112
( BHAINSAKANHAR K) 		3310012000NRG24011220230494870 01/12/2023 Tilak 3310012WL021220 Tilak 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630381 MR TILAK KUMAR ANCHLA STATE BANK OF INDIA(508548)
386 BHANUPRATAPPUR CH-10-012-008-002/116
( BHAINSAKANHAR K) 		3310012000NRG24011220230494871 01/12/2023 Saradu Ram 3310012WL021220 Saradu Ram 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630813 MR SHARDHU RAM TETA STATE BANK OF INDIA(508548)
387 BHANUPRATAPPUR CH-10-012-008-002/116
( BHAINSAKANHAR K) 		3310012000NRG24011220230494872 01/12/2023 Sarita 3310012WL021220 Sarita 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630917 MRS SARITA BAI TETA STATE BANK OF INDIA(508548)
388 BHANUPRATAPPUR CH-10-012-008-002/117
( BHAINSAKANHAR K) 		3310012000NRG24011220230494873 01/12/2023 Jageshwar 3310012WL021220 Jageshwar 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630420 Mr. JAGESHWAR WATTI CHHATTISGARH GRAMIN BANK(607214)
389 BHANUPRATAPPUR CH-10-012-008-002/118
( BHAINSAKANHAR K) 		3310012000NRG24011220230494874 01/12/2023 SHivaprashad 3310012WL021220 SHivaprashad 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630333 Mr. SHVPARSAD KANGE . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
390 BHANUPRATAPPUR CH-10-012-008-002/124
( BHAINSAKANHAR K) 		3310012000NRG24011220230494876 01/12/2023 SUKHDEV 3310012WL021220 SUKHDEV 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630907 MR SUKHDEV KORRAM STATE BANK OF INDIA(508548)
391 BHANUPRATAPPUR CH-10-012-008-002/126
( BHAINSAKANHAR K) 		3310012000NRG24011220230495029 01/12/2023 PRAMILA 3310012WL021224 PRAMILA 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630776 PRAMILA KANGE W O RA BANK OF BARODA(606985)
392 BHANUPRATAPPUR CH-10-012-008-002/146
( BHAINSAKANHAR K) 		3310012000NRG24011220230495036 01/12/2023 basanta 3310012WL021224 basanta 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630541 MRS BASANTA BAI DUGGA STATE BANK OF INDIA(508548)
393 BHANUPRATAPPUR CH-10-012-008-002/146
( BHAINSAKANHAR K) 		3310012000NRG24011220230495035 01/12/2023 DEVKI 3310012WL021224 DEVKI 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630741 MR DEVKI BAI DUGGA STATE BANK OF INDIA(508548)
394 BHANUPRATAPPUR CH-10-012-008-002/162
( BHAINSAKANHAR K) 		3310012000NRG24011220230494889 01/12/2023 Chitrarekha 3310012WL021220 Chitrarekha 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630957 MISS CHITRAREKHA KORRAM STATE BANK OF INDIA(508548)
395 BHANUPRATAPPUR CH-10-012-008-002/162
( BHAINSAKANHAR K) 		3310012000NRG24011220230494888 01/12/2023 Pati Ram 3310012WL021220 Pati Ram 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630918 MR PATIRAM KORRAM STATE BANK OF INDIA(508548)
396 BHANUPRATAPPUR CH-10-012-008-002/173
( BHAINSAKANHAR K) 		3310012000NRG24011220230494891 01/12/2023 rajbati 3310012WL021220 rajbati 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630533 MRS RAJBATI MANDAVI STATE BANK OF INDIA(508548)
397 BHANUPRATAPPUR CH-10-012-008-002/178
( BHAINSAKANHAR K) 		3310012000NRG24011220230494893 01/12/2023 ranjan 3310012WL021220 ranjan 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630788 MR RANJAN SINGH NARETI STATE BANK OF INDIA(508548)
398 BHANUPRATAPPUR CH-10-012-008-002/178
( BHAINSAKANHAR K) 		3310012000NRG24011220230494892 01/12/2023 santee 3310012WL021220 santee 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630960 MRS SHANTI BAI NARETI STATE BANK OF INDIA(508548)
399 BHANUPRATAPPUR CH-10-012-008-002/182
( BHAINSAKANHAR K) 		3310012000NRG24011220230495044 01/12/2023 DROPATEE 3310012WL021224 DROPATEE 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630833 MRS DROPATI BAI RANA STATE BANK OF INDIA(508548)
400 BHANUPRATAPPUR CH-10-012-008-002/182
( BHAINSAKANHAR K) 		3310012000NRG24011220230495045 01/12/2023 Somnath 3310012WL021224 Somnath 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630961 MR SOMNATH RANA STATE BANK OF INDIA(508548)
401 BHANUPRATAPPUR CH-10-012-008-002/186
( BHAINSAKANHAR K) 		3310012000NRG24011220230494894 01/12/2023 jathe bai 3310012WL021220 jathe bai 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630323 MRS JETHI BAI KORRAM STATE BANK OF INDIA(508548)
402 BHANUPRATAPPUR CH-10-012-008-002/187
( BHAINSAKANHAR K) 		3310012000NRG24011220230494895 01/12/2023 prakash 3310012WL021220 prakash 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630789 MR PRAKASH KORRAM STATE BANK OF INDIA(508548)
403 BHANUPRATAPPUR CH-10-012-008-002/214
( BHAINSAKANHAR K) 		3310012000NRG24011220230494898 01/12/2023 Maneshwai 3310012WL021220 Maneshwai 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630955 MISS MAHESHWARI NARETI STATE BANK OF INDIA(508548)
404 BHANUPRATAPPUR CH-10-012-008-002/214
( BHAINSAKANHAR K) 		3310012000NRG24011220230494897 01/12/2023 Trilochan 3310012WL021220 Trilochan 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630347 MR TRILOCHAN NARETI STATE BANK OF INDIA(508548)
405 BHANUPRATAPPUR CH-10-012-008-002/218
( BHAINSAKANHAR K) 		3310012000NRG24011220230494899 01/12/2023 Atama ram 3310012WL021220 Atama ram 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630346 MR ATMA RAM KANGE STATE BANK OF INDIA(508548)
406 BHANUPRATAPPUR CH-10-012-008-002/222
( BHAINSAKANHAR K) 		3310012000NRG24011220230494901 01/12/2023 Gajendra vatti 3310012WL021220 Gajendra vatti 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630508 MR GAJENDRA VATTI STATE BANK OF INDIA(508548)
407 BHANUPRATAPPUR CH-10-012-012-001/151
(BOGAR) 		3310012000NRG24011220230493991 01/12/2023 Dharmin 3310012WL021189 Dharmin 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630594 MRS DHARMAMIN NISHAD STATE BANK OF INDIA(508548)
408 BHANUPRATAPPUR CH-10-012-012-001/156
(BOGAR) 		3310012000NRG24011220230493994 01/12/2023 Dina bai 3310012WL021189 Dina bai 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630438 MRS DINA BAI NISHAD STATE BANK OF INDIA(508548)
409 BHANUPRATAPPUR CH-10-012-012-001/156
(BOGAR) 		3310012000NRG24011220230493993 01/12/2023 tirath 3310012WL021189 tirath 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630753 MR TIRATH RAM NISHAD STATE BANK OF INDIA(508548)
410 BHANUPRATAPPUR CH-10-012-012-001/161
(BOGAR) 		3310012000NRG24011220230493998 01/12/2023 Champalal 3310012WL021189 Champalal 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630538 MR CHAMPA LAL NISHAD STATE BANK OF INDIA(508548)
411 BHANUPRATAPPUR CH-10-012-012-001/162
(BOGAR) 		3310012000NRG24011220230493999 01/12/2023 Amarika 3310012WL021189 Amarika 00415 SBIN0002832 1326 1326 Rejected 23/02/2024 N12230016608D A/c Blocked or Frozen
412 BHANUPRATAPPUR CH-10-012-012-001/167
(BOGAR) 		3310012000NRG24011220230494002 01/12/2023 rajula 3310012WL021189 rajula 00415 SBIN0002832 1105 1105 Processed 22/02/2024 0662630480 MRS RAJULA RAJULA STATE BANK OF INDIA(508548)
413 BHANUPRATAPPUR CH-10-012-012-001/175
(BOGAR) 		3310012000NRG24011220230494007 01/12/2023 kirsna 3310012WL021189 kirsna 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630756 MR KIRSNA KIRSNA STATE BANK OF INDIA(508548)
414 BHANUPRATAPPUR CH-10-012-012-001/176
(BOGAR) 		3310012000NRG24011220230494008 01/12/2023 bisambar 3310012WL021189 bisambar 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630752 Mr. BISAMBAR . CHHATTISGARH GRAMIN BANK(607214)
415 BHANUPRATAPPUR CH-10-012-012-001/177
(BOGAR) 		3310012000NRG24011220230494010 01/12/2023 Jai kumar 3310012WL021189 Jai kumar 00415 SBIN0002832 884 884 Processed 22/02/2024 0662630564 MR JAYKUMAR NISHAD STATE BANK OF INDIA(508548)
416 BHANUPRATAPPUR CH-10-012-012-001/181-A
(BOGAR) 		3310012000NRG24011220230494013 01/12/2023 NIlkamal 3310012WL021189 NIlkamal 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630630 NILKAMAL USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
417 BHANUPRATAPPUR CH-10-012-012-001/183
(BOGAR) 		3310012000NRG24011220230494017 01/12/2023 tuka 3310012WL021189 tuka 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630792 Mr. TUKA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
418 BHANUPRATAPPUR CH-10-012-012-001/215
(BOGAR) 		3310012000NRG24011220230494022 01/12/2023 jani 3310012WL021189 jani 00415 SBIN0002832 1105 1105 Processed 22/02/2024 0662630531 Mrs. JANI BAI DHURV W/O NEHRURAM DHURV CHHATTISGARH GRAMIN BANK(607214)
419 BHANUPRATAPPUR CH-10-012-012-001/225
(BOGAR) 		3310012000NRG24011220230494030 01/12/2023 sumritbai 3310012WL021189 sumritbai 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630757 MRS SUMRITBAI SALAM STATE BANK OF INDIA(508548)
420 BHANUPRATAPPUR CH-10-012-012-001/232
(BOGAR) 		3310012000NRG24011220230494033 01/12/2023 Sohadri 3310012WL021189 Sohadri 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630751 MRS SOHADRI BAI STATE BANK OF INDIA(508548)
421 BHANUPRATAPPUR CH-10-012-012-001/236-A
(BOGAR) 		3310012000NRG24011220230494037 01/12/2023 Champa 3310012WL021189 Champa 00415 SBIN0002832 1105 1105 Processed 22/02/2024 0662630916 CHAMPA BAI NISHAD PUNJAB NATIONAL BANK(508568)
422 BHANUPRATAPPUR CH-10-012-012-001/238
(BOGAR) 		3310012000NRG24011220230494038 01/12/2023 Kalabai 3310012WL021189 Kalabai 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630578 MRS KALABAI NISHAD STATE BANK OF INDIA(508548)
423 BHANUPRATAPPUR CH-10-012-012-001/296
(BOGAR) 		3310012000NRG24011220230494042 01/12/2023 Kanesh 3310012WL021189 Kanesh 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630365 MRS KANESH NISHAD STATE BANK OF INDIA(508548)
424 BHANUPRATAPPUR CH-10-012-012-001/3
(BOGAR) 		3310012000NRG24011220230494043 01/12/2023 Nidhi 3310012WL021189 Nidhi 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630550 MRS NIDHI NISHAD STATE BANK OF INDIA(508548)
425 BHANUPRATAPPUR CH-10-012-012-001/300-A
(BOGAR) 		3310012000NRG24011220230494044 01/12/2023 Pushpa 3310012WL021189 Pushpa 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630972 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
426 BHANUPRATAPPUR CH-10-012-012-001/57
(BOGAR) 		3310012000NRG24011220230494045 01/12/2023 shriram 3310012WL021189 shriram 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630748 MRS SHRIRAM USENDI SHRIRAM STATE BANK OF INDIA(508548)
427 BHANUPRATAPPUR CH-10-012-012-001/603
(BOGAR) 		3310012000NRG24011220230494046 01/12/2023 Dayabati 3310012WL021189 Dayabati 00415 SBIN0002832 884 884 Processed 22/02/2024 0662630898 MRS DAYABATI NISHAD STATE BANK OF INDIA(508548)
428 BHANUPRATAPPUR CH-10-012-019-001/64
(DUMARKOT) 		3310012000NRG24011220230491950 01/12/2023 Sushila Salam 3310012WL021116 Sushila Salam 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630315 MRS SUSHILA BAI SALAM STATE BANK OF INDIA(508548)
429 BHANUPRATAPPUR CH-10-012-019-002/69
(DUMARKOT) 		3310012000NRG24011220230491530 01/12/2023 Umesh 3310012WL021087 Umesh 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630969 MR UMESH KUMAR STATE BANK OF INDIA(508548)
430 BHANUPRATAPPUR CH-10-012-031-001/20
(KEWATI) 		3310012000NRG24011220230494542 01/12/2023 Durpat Markam 3310012WL021205 Durpat Markam 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630631 MISS DURPAT KOLE STATE BANK OF INDIA(508548)
431 BHANUPRATAPPUR CH-10-012-031-001/245
(KEWATI) 		3310012000NRG24011220230494553 01/12/2023 Lileshwari Dugga 3310012WL021205 Lileshwari Dugga 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630971 MISS LILESHWARI TEKAM STATE BANK OF INDIA(508548)
432 BHANUPRATAPPUR CH-10-012-034-001/113
(MULLA) 		3310012000NRG24011220230494637 01/12/2023 A 3310012WL021210 A 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630650 MRS AHILYA BAI TARAM STATE BANK OF INDIA(508548)
433 BHANUPRATAPPUR CH-10-012-034-001/113
(MULLA) 		3310012000NRG24011220230494636 01/12/2023 m 3310012WL021210 m 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630646 MR MANOT RAM TARAM STATE BANK OF INDIA(508548)
434 BHANUPRATAPPUR CH-10-012-034-001/116
(MULLA) 		3310012000NRG24011220230494638 01/12/2023 urmila 3310012WL021210 urmila 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662631027 MRS URMILA KADIYAM STATE BANK OF INDIA(508548)
435 BHANUPRATAPPUR CH-10-012-034-001/118
(MULLA) 		3310012000NRG24011220230494639 01/12/2023 sumli 3310012WL021210 sumli 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630701 MRS SAMLIBAI SAMLI BAI STATE BANK OF INDIA(508548)
436 BHANUPRATAPPUR CH-10-012-034-001/121
(MULLA) 		3310012000NRG24011220230494640 01/12/2023 Savita 3310012WL021210 Savita 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630739 MRS SAVITA BAI NARETI STATE BANK OF INDIA(508548)
437 BHANUPRATAPPUR CH-10-012-034-001/126
(MULLA) 		3310012000NRG24011220230494642 01/12/2023 Nisha 3310012WL021210 Nisha 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630959 MISS NISHA MANDAVI STATE BANK OF INDIA(508548)
438 BHANUPRATAPPUR CH-10-012-034-001/126
(MULLA) 		3310012000NRG24011220230494641 01/12/2023 Rewati 3310012WL021210 Rewati 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630682 MRS REVATI MANDAVI STATE BANK OF INDIA(508548)
439 BHANUPRATAPPUR CH-10-012-034-001/128
(MULLA) 		3310012000NRG24011220230494643 01/12/2023 SUBRO BAI 3310012WL021210 SUBRO BAI 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630814 MRS SUBRO BAI NARETI STATE BANK OF INDIA(508548)
440 BHANUPRATAPPUR CH-10-012-034-001/135
(MULLA) 		3310012000NRG24011220230494644 01/12/2023 Maheshwari 3310012WL021210 Maheshwari 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630842 MRS MAHESHWARI SALAM STATE BANK OF INDIA(508548)
441 BHANUPRATAPPUR CH-10-012-034-001/136
(MULLA) 		3310012000NRG24011220230494645 01/12/2023 Urmila 3310012WL021210 Urmila 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630648 MRS URMILA HIDKO STATE BANK OF INDIA(508548)
442 BHANUPRATAPPUR CH-10-012-034-001/192
(MULLA) 		3310012000NRG24011220230494749 01/12/2023 bisantin 3310012WL021214 bisantin 00415 SBIN0002832 442 442 Processed 22/02/2024 0662630914 MRS BISANTIN TARAM STATE BANK OF INDIA(508548)
443 BHANUPRATAPPUR CH-10-012-034-001/192
(MULLA) 		3310012000NRG24011220230494646 01/12/2023 mannu 3310012WL021210 mannu 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630915 MR MANNU RAM TARAM STATE BANK OF INDIA(508548)
444 BHANUPRATAPPUR CH-10-012-034-001/194
(MULLA) 		3310012000NRG24011220230494647 01/12/2023 Rajeshwari salam 3310012WL021210 Rajeshwari salam 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630375 MRS RAJESHWARI SALAM STATE BANK OF INDIA(508548)
445 BHANUPRATAPPUR CH-10-012-034-001/215
(MULLA) 		3310012000NRG24011220230494750 01/12/2023 chandrika 3310012WL021214 chandrika 00415 SBIN0002832 442 442 Processed 22/02/2024 0662630695 MRS CHANDRIKA SALAM STATE BANK OF INDIA(508548)
446 BHANUPRATAPPUR CH-10-012-034-001/3
(MULLA) 		3310012000NRG24011220230494648 01/12/2023 sunita 3310012WL021210 sunita 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630913 MRS SUNITA KORETI STATE BANK OF INDIA(508548)
447 BHANUPRATAPPUR CH-10-012-034-001/30
(MULLA) 		3310012000NRG24011220230494649 01/12/2023 MAHABATI 3310012WL021210 MAHABATI 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630440 MRS MAHABATTI DARRO STATE BANK OF INDIA(508548)
448 BHANUPRATAPPUR CH-10-012-034-001/302
(MULLA) 		3310012000NRG24011220230494650 01/12/2023 Giteshwari 3310012WL021210 Giteshwari 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630382 MRS GITESHWARI KORETI STATE BANK OF INDIA(508548)
449 BHANUPRATAPPUR CH-10-012-034-001/302
(MULLA) 		3310012000NRG24011220230494651 01/12/2023 Rakesh kumar 3310012WL021210 Rakesh kumar 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630406 MR RAKESH KUMAR KORETI STATE BANK OF INDIA(508548)
450 BHANUPRATAPPUR CH-10-012-034-001/33
(MULLA) 		3310012000NRG24011220230494652 01/12/2023 mira 3310012WL021210 mira 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630737 MRS NEERA KOMRE STATE BANK OF INDIA(508548)
451 BHANUPRATAPPUR CH-10-012-034-001/33
(MULLA) 		3310012000NRG24011220230494653 01/12/2023 Silotin 3310012WL021210 Silotin 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630680 MRS SILOTIN KOMRE STATE BANK OF INDIA(508548)
452 BHANUPRATAPPUR CH-10-012-034-001/41
(MULLA) 		3310012000NRG24011220230494654 01/12/2023 sonarin 3310012WL021210 sonarin 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630738 MRS SONARIN BAI TARAM STATE BANK OF INDIA(508548)
453 BHANUPRATAPPUR CH-10-012-034-001/48
(MULLA) 		3310012000NRG24011220230494655 01/12/2023 rajbai 3310012WL021210 rajbai 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630651 MRS RAJBATI SAHU STATE BANK OF INDIA(508548)
454 BHANUPRATAPPUR CH-10-012-034-001/50
(MULLA) 		3310012000NRG24011220230494656 01/12/2023 Sawali 3310012WL021210 Sawali 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630791 MRS SANWALI BAI TARAM STATE BANK OF INDIA(508548)
455 BHANUPRATAPPUR CH-10-012-034-001/52
(MULLA) 		3310012000NRG24011220230494657 01/12/2023 Kamla 3310012WL021210 Kamla 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630681 MRS KAMLABAI KAMLABAI STATE BANK OF INDIA(508548)
456 BHANUPRATAPPUR CH-10-012-034-001/6-A
(MULLA) 		3310012000NRG24011220230494658 01/12/2023 PRASUTI BAI 3310012WL021210 PRASUTI BAI 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630645 MRS PRASUTI SAHU STATE BANK OF INDIA(508548)
457 BHANUPRATAPPUR CH-10-012-034-001/64
(MULLA) 		3310012000NRG24011220230494659 01/12/2023 Jitendra kumar 3310012WL021210 Jitendra kumar 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630568 MR JITENDRA KUMAR RAWTE STATE BANK OF INDIA(508548)
458 BHANUPRATAPPUR CH-10-012-034-001/70
(MULLA) 		3310012000NRG24011220230494751 01/12/2023 dasri 3310012WL021214 dasri 00415 SBIN0002832 442 442 Processed 22/02/2024 0662630652 MRS DASHRIBAI DASHRI STATE BANK OF INDIA(508548)
459 BHANUPRATAPPUR CH-10-012-034-001/73
(MULLA) 		3310012000NRG24011220230494660 01/12/2023 sarda 3310012WL021210 sarda 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630696 MRS SHARDA NETAM STATE BANK OF INDIA(508548)
460 BHANUPRATAPPUR CH-10-012-034-001/74
(MULLA) 		3310012000NRG24011220230494661 01/12/2023 Kushumlata 3310012WL021210 Kushumlata 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630487 MRS KUSUM LATA CHAKRADHARI STATE BANK OF INDIA(508548)
461 BHANUPRATAPPUR CH-10-012-034-001/75
(MULLA) 		3310012000NRG24011220230494752 01/12/2023 ful bai 3310012WL021214 ful bai 00415 SBIN0002832 442 442 Processed 22/02/2024 0662630647 MRS FULBATI FULBATI STATE BANK OF INDIA(508548)
462 BHANUPRATAPPUR CH-10-012-034-001/76
(MULLA) 		3310012000NRG24011220230494662 01/12/2023 bedbati 3310012WL021210 bedbati 00415 SBIN0002832 1768 1768 Processed 22/02/2024 0662630754 MRS BEDBATI SAHU STATE BANK OF INDIA(508548)
463 BHANUPRATAPPUR CH-10-012-034-001/88
(MULLA) 		3310012000NRG24011220230494663 01/12/2023 hemant 3310012WL021210 hemant 00415 SBIN0002832 1326 1326 Processed 22/02/2024 0662630810 MR HEMANT KACHLAM STATE BANK OF INDIA(508548)
464 BHANUPRATAPPUR CH-10-012-034-001/88
(MULLA) 		3310012000NRG24011220230494664 01/12/2023 sashikala 3310012WL021210 sashikala 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630811 MRS SHASHIKALA KACHLAM STATE BANK OF INDIA(508548)
465 BHANUPRATAPPUR CH-10-012-034-001/99
(MULLA) 		3310012000NRG24011220230494665 01/12/2023 Anita 3310012WL021210 Anita 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630649 MRS ANITA ANITA STATE BANK OF INDIA(508548)
466 BHANUPRATAPPUR CH-10-012-038-002/21
(PEVARI) 		3310012000NRG24011220230493026 01/12/2023 kamlesvar 3310012WL021156 kamlesvar 00415 SBIN0002832 1547 1547 Processed 22/02/2024 0662630868 MR KAMLESHWAR PUJARI STATE BANK OF INDIA(508548)
SubTotal 164203 164203
467 BHANUPRATAPPUR CH-10-012-005-001/222
(BANSLA) 		3310012000NRG24011220230495303 01/12/2023 Sakshi Komra 3310012WL021232 Sakshi Komra 00415 SBIN0003504 1547 1547 Processed 22/02/2024 0662630455 MISS SAKHEI POTAI STATE BANK OF INDIA(508548)
468 BHANUPRATAPPUR CH-10-012-038-001/128
(PEVARI) 		3310012000NRG24011220230492784 01/12/2023 MAMTA 3310012WL021149 MAMTA 00415 SBIN0003504 1326 1326 Processed 22/02/2024 0662630702 MISS MAMTA GAWDE STATE BANK OF INDIA(508548)
SubTotal 2873 2873
469 BHANUPRATAPPUR CH-10-012-005-001/329
(BANSLA) 		3310012000NRG24011220230495320 01/12/2023 Yogesh kumar 3310012WL021232 Yogesh kumar 00415 SBIN0005517 1547 1547 Processed 22/02/2024 0662630537 MR YOGESH KUMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
470 BHANUPRATAPPUR CH-10-012-008-002/135
( BHAINSAKANHAR K) 		3310012000NRG24011220230494883 01/12/2023 Yuvraj 3310012WL021220 Yuvraj 00415 SBIN0009516 1768 1768 Processed 22/02/2024 0662630509 MR YUVRAJ KUMAR TANDIYA STATE BANK OF INDIA(508548)
471 BHANUPRATAPPUR CH-10-012-031-001/103
(KEWATI) 		3310012000NRG24011220230494530 01/12/2023 suman 3310012WL021205 suman 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630686 MR SUMANLAL SUMANLAL STATE BANK OF INDIA(508548)
472 BHANUPRATAPPUR CH-10-012-031-001/104
(KEWATI) 		3310012000NRG24011220230494531 01/12/2023 Sandhiya 3310012WL021205 Sandhiya 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630503 MRS SANDHYA BAI KACHLAM STATE BANK OF INDIA(508548)
473 BHANUPRATAPPUR CH-10-012-031-001/105
(KEWATI) 		3310012000NRG24011220230494532 01/12/2023 Shyama bai 3310012WL021205 Shyama bai 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630372 MRS SHYAMA BAI DUGGA STATE BANK OF INDIA(508548)
474 BHANUPRATAPPUR CH-10-012-031-001/109
(KEWATI) 		3310012000NRG24011220230494533 01/12/2023 bajnath 3310012WL021205 bajnath 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630693 MR BAJNATH BAJNATH STATE BANK OF INDIA(508548)
475 BHANUPRATAPPUR CH-10-012-031-001/110
(KEWATI) 		3310012000NRG24011220230494534 01/12/2023 Rewati Dhankar 3310012WL021205 Rewati Dhankar 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662631084 MRS REWATI DHANKAR STATE BANK OF INDIA(508548)
476 BHANUPRATAPPUR CH-10-012-031-001/111
(KEWATI) 		3310012000NRG24011220230494535 01/12/2023 UMendra 3310012WL021205 UMendra 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630322 MR UMENDRA DUGGA STATE BANK OF INDIA(508548)
477 BHANUPRATAPPUR CH-10-012-031-001/112
(KEWATI) 		3310012000NRG24011220230494536 01/12/2023 sagau 3310012WL021205 sagau 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630846 MR SAGAU RAM HIDKO STATE BANK OF INDIA(508548)
478 BHANUPRATAPPUR CH-10-012-031-001/113
(KEWATI) 		3310012000NRG24011220230494537 01/12/2023 s 3310012WL021205 s 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630684 MR SUKHRAM SUKHRAM STATE BANK OF INDIA(508548)
479 BHANUPRATAPPUR CH-10-012-031-001/115
(KEWATI) 		3310012000NRG24011220230494538 01/12/2023 Tijiya Hidko 3310012WL021205 Tijiya Hidko 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630542 TIJIYA BAI W O JANAK BANK OF BARODA(606985)
480 BHANUPRATAPPUR CH-10-012-031-001/121
(KEWATI) 		3310012000NRG24011220230494539 01/12/2023 jaini 3310012WL021205 jaini 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630683 MRS JAINIBAI JAINIBAI STATE BANK OF INDIA(508548)
481 BHANUPRATAPPUR CH-10-012-031-001/123
(KEWATI) 		3310012000NRG24011220230494540 01/12/2023 sima 3310012WL021205 sima 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630694 MRS SIMABAI SIMABAI STATE BANK OF INDIA(508548)
482 BHANUPRATAPPUR CH-10-012-031-001/129
(KEWATI) 		3310012000NRG24011220230494541 01/12/2023 Ramcharan Yadav 3310012WL021205 Ramcharan Yadav 00415 SBIN0009516 1547 1547 Rejected 23/02/2024 N1223001661C5 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
483 BHANUPRATAPPUR CH-10-012-031-001/209
(KEWATI) 		3310012000NRG24011220230494543 01/12/2023 Ladagi 3310012WL021205 Ladagi 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630691 MRS LEDGI LEDGI STATE BANK OF INDIA(508548)
484 BHANUPRATAPPUR CH-10-012-031-001/211
(KEWATI) 		3310012000NRG24011220230494544 01/12/2023 HOLIKA 3310012WL021205 HOLIKA 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630743 MISS HOLIKA DUGGA STATE BANK OF INDIA(508548)
485 BHANUPRATAPPUR CH-10-012-031-001/212
(KEWATI) 		3310012000NRG24011220230494545 01/12/2023 Sandeep kumar 3310012WL021205 Sandeep kumar 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630563 MR SANDEEP KUMAR STATE BANK OF INDIA(508548)
486 BHANUPRATAPPUR CH-10-012-031-001/213
(KEWATI) 		3310012000NRG24011220230494546 01/12/2023 Sahguram 3310012WL021205 Sahguram 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630628 MR SAHANGURAM SAHANGU STATE BANK OF INDIA(508548)
487 BHANUPRATAPPUR CH-10-012-031-001/213
(KEWATI) 		3310012000NRG24011220230494547 01/12/2023 Sanvala Bai 3310012WL021205 Sanvala Bai 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630629 MRS SAWNLA SAWNLA STATE BANK OF INDIA(508548)
488 BHANUPRATAPPUR CH-10-012-031-001/215
(KEWATI) 		3310012000NRG24011220230494548 01/12/2023 somari 3310012WL021205 somari 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631058 MRS SAMARI BAI DUGGA STATE BANK OF INDIA(508548)
489 BHANUPRATAPPUR CH-10-012-031-001/228
(KEWATI) 		3310012000NRG24011220230494549 01/12/2023 Narad 3310012WL021205 Narad 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630699 MR NARAD JAIN STATE BANK OF INDIA(508548)
490 BHANUPRATAPPUR CH-10-012-031-001/229
(KEWATI) 		3310012000NRG24011220230494550 01/12/2023 Lakesh 3310012WL021205 Lakesh 00415 SBIN0009516 663 663 Processed 22/02/2024 0662630522 MR LAKESH KUMAR SALAM STATE BANK OF INDIA(508548)
491 BHANUPRATAPPUR CH-10-012-031-001/230
(KEWATI) 		3310012000NRG24011220230494551 01/12/2023 Ramesh 3310012WL021205 Ramesh 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630812 MR RAMESH KUMAR SALAM STATE BANK OF INDIA(508548)
492 BHANUPRATAPPUR CH-10-012-031-001/232
(KEWATI) 		3310012000NRG24011220230494552 01/12/2023 Rajkumar 3310012WL021205 Rajkumar 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630804 MR RAJKUMAR MANDAVI STATE BANK OF INDIA(508548)
493 BHANUPRATAPPUR CH-10-012-031-001/69
(KEWATI) 		3310012000NRG24011220230494554 01/12/2023 sonkuar 3310012WL021205 sonkuar 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630687 MRS SONKUNWAR SONKUNWAR STATE BANK OF INDIA(508548)
494 BHANUPRATAPPUR CH-10-012-031-001/70
(KEWATI) 		3310012000NRG24011220230494555 01/12/2023 fulobai 3310012WL021205 fulobai 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630499 MRS FULOBAI FULOBAI STATE BANK OF INDIA(508548)
495 BHANUPRATAPPUR CH-10-012-031-001/71
(KEWATI) 		3310012000NRG24011220230494556 01/12/2023 hiraman 3310012WL021205 hiraman 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630689 MR HIRAMAN HIRAMAN STATE BANK OF INDIA(508548)
496 BHANUPRATAPPUR CH-10-012-031-001/72
(KEWATI) 		3310012000NRG24011220230494557 01/12/2023 rakesh 3310012WL021205 rakesh 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630446 MR RAKESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
497 BHANUPRATAPPUR CH-10-012-031-001/73
(KEWATI) 		3310012000NRG24011220230494558 01/12/2023 sukkuram 3310012WL021205 sukkuram 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630685 MR SUKURAM SUKURAM STATE BANK OF INDIA(508548)
498 BHANUPRATAPPUR CH-10-012-031-001/76
(KEWATI) 		3310012000NRG24011220230494559 01/12/2023 ujobai 3310012WL021205 ujobai 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630432 MRS UJOBAI BAGHEL STATE BANK OF INDIA(508548)
499 BHANUPRATAPPUR CH-10-012-031-001/77
(KEWATI) 		3310012000NRG24011220230494560 01/12/2023 Rakesh Kumar Netam 3310012WL021205 Rakesh Kumar Netam 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630357 MR RAKESH KUMAR NETAM STATE BANK OF INDIA(508548)
500 BHANUPRATAPPUR CH-10-012-031-001/83
(KEWATI) 		3310012000NRG24011220230494561 01/12/2023 dhanaji 3310012WL021205 dhanaji 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630488 MR DHANAJI DHANAJI STATE BANK OF INDIA(508548)
501 BHANUPRATAPPUR CH-10-012-031-001/86
(KEWATI) 		3310012000NRG24011220230494562 01/12/2023 Pavan Dugga 3310012WL021205 Pavan Dugga 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630511 MR PAVAN DUGGA STATE BANK OF INDIA(508548)
502 BHANUPRATAPPUR CH-10-012-031-001/87
(KEWATI) 		3310012000NRG24011220230494563 01/12/2023 ujaro 3310012WL021205 ujaro 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630690 MRS UJARO UJARO STATE BANK OF INDIA(508548)
503 BHANUPRATAPPUR CH-10-012-031-001/90
(KEWATI) 		3310012000NRG24011220230494564 01/12/2023 Ravishanker 3310012WL021205 Ravishanker 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630482 MR RAVI SHANKAR DUGGA STATE BANK OF INDIA(508548)
504 BHANUPRATAPPUR CH-10-012-031-001/91
(KEWATI) 		3310012000NRG24011220230494565 01/12/2023 Salik 3310012WL021205 Salik 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631042 MR SALIK RAM DUGGA STATE BANK OF INDIA(508548)
505 BHANUPRATAPPUR CH-10-012-031-001/92
(KEWATI) 		3310012000NRG24011220230494566 01/12/2023 Ganga Mandavi 3310012WL021205 Ganga Mandavi 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630964 MRS GANGA MANDAVI STATE BANK OF INDIA(508548)
506 BHANUPRATAPPUR CH-10-012-031-001/93
(KEWATI) 		3310012000NRG24011220230494567 01/12/2023 Hansila 3310012WL021205 Hansila 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630866 MISS HANSILA MANDAVI STATE BANK OF INDIA(508548)
507 BHANUPRATAPPUR CH-10-012-031-001/94
(KEWATI) 		3310012000NRG24011220230494568 01/12/2023 ahiliya 3310012WL021205 ahiliya 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630489 MRS AHILYA AHILYA STATE BANK OF INDIA(508548)
508 BHANUPRATAPPUR CH-10-012-031-001/95
(KEWATI) 		3310012000NRG24011220230494569 01/12/2023 CHARAN 3310012WL021205 CHARAN 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630688 MR CHARANSINGH CHARAN STATE BANK OF INDIA(508548)
509 BHANUPRATAPPUR CH-10-012-031-001/99
(KEWATI) 		3310012000NRG24011220230494570 01/12/2023 ashwani Komra 3310012WL021205 ashwani Komra 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630562 MISS ASHWANI KOMRA STATE BANK OF INDIA(508548)
510 BHANUPRATAPPUR CH-10-012-031-002/123
(KEWATI) 		3310012000NRG24011220230494571 01/12/2023 grudev 3310012WL021205 grudev 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630692 MR GURUVENDRA SALAM STATE BANK OF INDIA(508548)
511 BHANUPRATAPPUR CH-10-012-031-002/130
(KEWATI) 		3310012000NRG24011220230494572 01/12/2023 savita 3310012WL021205 savita 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630747 MRS SAVITA DUGGA STATE BANK OF INDIA(508548)
512 BHANUPRATAPPUR CH-10-012-031-002/342
(KEWATI) 		3310012000NRG24011220230494573 01/12/2023 Kaneshwari kemaro 3310012WL021205 Kaneshwari kemaro 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630809 MISS KANESWARI KEMARO STATE BANK OF INDIA(508548)
513 BHANUPRATAPPUR CH-10-012-038-001/1
(PEVARI) 		3310012000NRG24011220230492781 01/12/2023 laxmzn 3310012WL021149 laxmzn 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630431 MR LAKSHMAN GAVDHE STATE BANK OF INDIA(508548)
514 BHANUPRATAPPUR CH-10-012-038-001/10
(PEVARI) 		3310012000NRG24011220230492931 01/12/2023 TARUN 3310012WL021154 TARUN 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631068 MR TARUN KUMAR VAIDYA STATE BANK OF INDIA(508548)
515 BHANUPRATAPPUR CH-10-012-038-001/106
(PEVARI) 		3310012000NRG24011220230492275 01/12/2023 Tameshwari 3310012WL021132 Tameshwari 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631062 MRS TAMESHVARI VAIDYA STATE BANK OF INDIA(508548)
516 BHANUPRATAPPUR CH-10-012-038-001/11
(PEVARI) 		3310012000NRG24011220230492933 01/12/2023 anand 3310012WL021154 anand 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630428 MR ANANDKUMAR VAIDYA STATE BANK OF INDIA(508548)
517 BHANUPRATAPPUR CH-10-012-038-001/11
(PEVARI) 		3310012000NRG24011220230492932 01/12/2023 bhagwati 3310012WL021154 bhagwati 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630429 MRS BHAGVANTIN VAIDYA STATE BANK OF INDIA(508548)
518 BHANUPRATAPPUR CH-10-012-038-001/113
(PEVARI) 		3310012000NRG24011220230492276 01/12/2023 PADMANI 3310012WL021132 PADMANI 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631076 MRS PADMINI SAMARATH STATE BANK OF INDIA(508548)
519 BHANUPRATAPPUR CH-10-012-038-001/12
(PEVARI) 		3310012000NRG24011220230492934 01/12/2023 jainbati 3310012WL021154 jainbati 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631063 MRS JAINBTI NAG STATE BANK OF INDIA(508548)
520 BHANUPRATAPPUR CH-10-012-038-001/120
(PEVARI) 		3310012000NRG24011220230492277 01/12/2023 sharita 3310012WL021132 sharita 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630912 MRS SARITA DARRO STATE BANK OF INDIA(508548)
521 BHANUPRATAPPUR CH-10-012-038-001/121
(PEVARI) 		3310012000NRG24011220230492278 01/12/2023 sagni 3310012WL021132 sagni 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630491 MRS BUDHNI GAVDE STATE BANK OF INDIA(508548)
522 BHANUPRATAPPUR CH-10-012-038-001/122
(PEVARI) 		3310012000NRG24011220230492782 01/12/2023 JAYRAM 3310012WL021149 JAYRAM 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630383 MR JAYRAM TETA STATE BANK OF INDIA(508548)
523 BHANUPRATAPPUR CH-10-012-038-001/123
(PEVARI) 		3310012000NRG24011220230492281 01/12/2023 Anju Yadav 3310012WL021132 Anju Yadav 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630450 MRS ANJU YADAV STATE BANK OF INDIA(508548)
524 BHANUPRATAPPUR CH-10-012-038-001/123
(PEVARI) 		3310012000NRG24011220230492280 01/12/2023 inadrabali 3310012WL021132 inadrabali 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630799 MR INDRABALI YADAV STATE BANK OF INDIA(508548)
525 BHANUPRATAPPUR CH-10-012-038-001/123
(PEVARI) 		3310012000NRG24011220230492279 01/12/2023 JYOTI 3310012WL021132 JYOTI 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631026 MRS JYOTI YADV STATE BANK OF INDIA(508548)
526 BHANUPRATAPPUR CH-10-012-038-001/128
(PEVARI) 		3310012000NRG24011220230492783 01/12/2023 ISHWAR 3310012WL021149 ISHWAR 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662630543 MR ISHWAR GAVDHE STATE BANK OF INDIA(508548)
527 BHANUPRATAPPUR CH-10-012-038-001/129
(PEVARI) 		3310012000NRG24011220230492935 01/12/2023 Sahdev 3310012WL021154 Sahdev 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630368 MR SAHDEV VAIDYA STATE BANK OF INDIA(508548)
528 BHANUPRATAPPUR CH-10-012-038-001/13
(PEVARI) 		3310012000NRG24011220230492936 01/12/2023 dayalu 3310012WL021154 dayalu 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630436 MR DAYALU RAM PANDEY STATE BANK OF INDIA(508548)
529 BHANUPRATAPPUR CH-10-012-038-001/138
(PEVARI) 		3310012000NRG24011220230492785 01/12/2023 BIRENDRA 3310012WL021149 BIRENDRA 00415 SBIN0009516 884 884 Processed 22/02/2024 0662630449 MR BIRENDRA KUMAR STATE BANK OF INDIA(508548)
530 BHANUPRATAPPUR CH-10-012-038-001/139
(PEVARI) 		3310012000NRG24011220230492786 01/12/2023 YAMNI 3310012WL021149 YAMNI 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662630339 MRS YAMINI KULDIP STATE BANK OF INDIA(508548)
531 BHANUPRATAPPUR CH-10-012-038-001/14
(PEVARI) 		3310012000NRG24011220230492283 01/12/2023 mohan 3310012WL021132 mohan 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631059 MR MOHANLAL ACHLA STATE BANK OF INDIA(508548)
532 BHANUPRATAPPUR CH-10-012-038-001/14
(PEVARI) 		3310012000NRG24011220230492284 01/12/2023 seeta 3310012WL021132 seeta 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631066 MRS CHHITAY BAI ACHLA STATE BANK OF INDIA(508548)
533 BHANUPRATAPPUR CH-10-012-038-001/142
(PEVARI) 		3310012000NRG24011220230492787 01/12/2023 Siyabati 3310012WL021149 Siyabati 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662630643 MRS SIYABATI GAWDE STATE BANK OF INDIA(508548)
534 BHANUPRATAPPUR CH-10-012-038-001/147
(PEVARI) 		3310012000NRG24011220230492287 01/12/2023 ANIL KUMAR 3310012WL021132 ANIL KUMAR 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630744 MR ANIL KUMAR MATLAM STATE BANK OF INDIA(508548)
535 BHANUPRATAPPUR CH-10-012-038-001/147
(PEVARI) 		3310012000NRG24011220230492288 01/12/2023 LALITA 3310012WL021132 LALITA 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631061 MRS LALITA MATLAM STATE BANK OF INDIA(508548)
536 BHANUPRATAPPUR CH-10-012-038-001/149
(PEVARI) 		3310012000NRG24011220230492941 01/12/2023 RAKESWARI 3310012WL021154 RAKESWARI 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630900 MRS RAKESWARI VAIDH STATE BANK OF INDIA(508548)
537 BHANUPRATAPPUR CH-10-012-038-001/150
(PEVARI) 		3310012000NRG24011220230492942 01/12/2023 Ajay kumar dhruve 3310012WL021154 Ajay kumar dhruve 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630958 MR AJAY KUMAR DHRUVE STATE BANK OF INDIA(508548)
538 BHANUPRATAPPUR CH-10-012-038-001/16
(PEVARI) 		3310012000NRG24011220230492788 01/12/2023 Lali Yadav 3310012WL021149 Lali Yadav 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662631103 Lali Yadav INDUSIND BANK(607189)
539 BHANUPRATAPPUR CH-10-012-038-001/17
(PEVARI) 		3310012000NRG24011220230492943 01/12/2023 bison 3310012WL021154 bison 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630481 MRS BISONTIN YADAV STATE BANK OF INDIA(508548)
540 BHANUPRATAPPUR CH-10-012-038-001/17
(PEVARI) 		3310012000NRG24011220230492944 01/12/2023 manesh 3310012WL021154 manesh 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631079 MR MANESH KUMAR YADAV STATE BANK OF INDIA(508548)
541 BHANUPRATAPPUR CH-10-012-038-001/18
(PEVARI) 		3310012000NRG24011220230492290 01/12/2023 Jagnath 3310012WL021132 Jagnath 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630497 MR JAGNATH KALLO STATE BANK OF INDIA(508548)
542 BHANUPRATAPPUR CH-10-012-038-001/18
(PEVARI) 		3310012000NRG24011220230492289 01/12/2023 sukaro 3310012WL021132 sukaro 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631077 MRS SUKARO BAI STATE BANK OF INDIA(508548)
543 BHANUPRATAPPUR CH-10-012-038-001/21
(PEVARI) 		3310012000NRG24011220230492945 01/12/2023 Johattarin 3310012WL021154 Johattarin 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630490 MRS JOHTRIN SAMARATH STATE BANK OF INDIA(508548)
544 BHANUPRATAPPUR CH-10-012-038-001/22
(PEVARI) 		3310012000NRG24011220230492291 01/12/2023 Fuleshwari 3310012WL021132 Fuleshwari 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630441 MRS FULESWARI BAGHEL STATE BANK OF INDIA(508548)
545 BHANUPRATAPPUR CH-10-012-038-001/22
(PEVARI) 		3310012000NRG24011220230492292 01/12/2023 mukesh 3310012WL021132 mukesh 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631022 MR MUKESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
546 BHANUPRATAPPUR CH-10-012-038-001/24
(PEVARI) 		3310012000NRG24011220230492946 01/12/2023 kagli 3310012WL021154 kagli 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631064 MRS KANGLIBAI VATTI STATE BANK OF INDIA(508548)
547 BHANUPRATAPPUR CH-10-012-038-001/24
(PEVARI) 		3310012000NRG24011220230492947 01/12/2023 sukalal 3310012WL021154 sukalal 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630430 MR SUKKOORAM VATTI STATE BANK OF INDIA(508548)
548 BHANUPRATAPPUR CH-10-012-038-001/28
(PEVARI) 		3310012000NRG24011220230492949 01/12/2023 biseser 3310012WL021154 biseser 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630847 MR BISESHWAR KUMETI STATE BANK OF INDIA(508548)
549 BHANUPRATAPPUR CH-10-012-038-001/28
(PEVARI) 		3310012000NRG24011220230492948 01/12/2023 sukdai 3310012WL021154 sukdai 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630982 SUKDAY KURETI PUNJAB NATIONAL BANK(508568)
550 BHANUPRATAPPUR CH-10-012-038-001/29
(PEVARI) 		3310012000NRG24011220230492789 01/12/2023 rambai 3310012WL021149 rambai 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662630896 MRS RAM BAI KUMETI STATE BANK OF INDIA(508548)
551 BHANUPRATAPPUR CH-10-012-038-001/30
(PEVARI) 		3310012000NRG24011220230492295 01/12/2023 Aklesh Kumeti 3310012WL021132 Aklesh Kumeti 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630808 MR AKLESH KUMETI STATE BANK OF INDIA(508548)
552 BHANUPRATAPPUR CH-10-012-038-001/30
(PEVARI) 		3310012000NRG24011220230492296 01/12/2023 Pradeep Kumar Kumeti 3310012WL021132 Pradeep Kumar Kumeti 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630451 MR PRADEEP KUMAR KUMETI STATE BANK OF INDIA(508548)
553 BHANUPRATAPPUR CH-10-012-038-001/31
(PEVARI) 		3310012000NRG24011220230492297 01/12/2023 JITENDRA 3310012WL021132 JITENDRA 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630966 MR JITENDRA KUMETI STATE BANK OF INDIA(508548)
554 BHANUPRATAPPUR CH-10-012-038-001/36
(PEVARI) 		3310012000NRG24011220230492300 01/12/2023 DURPAT 3310012WL021132 DURPAT 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631073 MRS DRUPAT YADAV STATE BANK OF INDIA(508548)
555 BHANUPRATAPPUR CH-10-012-038-001/36
(PEVARI) 		3310012000NRG24011220230492299 01/12/2023 maheshwari 3310012WL021132 maheshwari 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631069 MRS MAHESHVRI YADAV STATE BANK OF INDIA(508548)
556 BHANUPRATAPPUR CH-10-012-038-001/4
(PEVARI) 		3310012000NRG24011220230492790 01/12/2023 raghuveer 3310012WL021149 raghuveer 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662630442 MR RAGHUVIR KUMAR GAWDE STATE BANK OF INDIA(508548)
557 BHANUPRATAPPUR CH-10-012-038-001/40
(PEVARI) 		3310012000NRG24011220230492301 01/12/2023 birannag 3310012WL021132 birannag 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630633 BIRAN NAG INDIA POST PAYMENTS BANK LIMITED(508528)
558 BHANUPRATAPPUR CH-10-012-038-001/40
(PEVARI) 		3310012000NRG24011220230492302 01/12/2023 Parthiv Nag 3310012WL021132 Parthiv Nag 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630521 MR PARTHIV NAG STATE BANK OF INDIA(508548)
559 BHANUPRATAPPUR CH-10-012-038-001/41
(PEVARI) 		3310012000NRG24011220230492950 01/12/2023 baldev 3310012WL021154 baldev 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630823 MR BALDEV RAM KAWADE STATE BANK OF INDIA(508548)
560 BHANUPRATAPPUR CH-10-012-038-001/41
(PEVARI) 		3310012000NRG24011220230492951 01/12/2023 rupali 3310012WL021154 rupali 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631081 MRS ROOPALI KAVDE STATE BANK OF INDIA(508548)
561 BHANUPRATAPPUR CH-10-012-038-001/46
(PEVARI) 		3310012000NRG24011220230492303 01/12/2023 Fhuleshwari 3310012WL021132 Fhuleshwari 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630706 MRS FULESHWARI DHRUW STATE BANK OF INDIA(508548)
562 BHANUPRATAPPUR CH-10-012-038-001/48
(PEVARI) 		3310012000NRG24011220230492305 01/12/2023 rajendra 3310012WL021132 rajendra 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630700 MR RAJENDRA KUMAR NAG STATE BANK OF INDIA(508548)
563 BHANUPRATAPPUR CH-10-012-038-001/48
(PEVARI) 		3310012000NRG24011220230492304 01/12/2023 vedbati 3310012WL021132 vedbati 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631072 MRS BEDBTI NAG STATE BANK OF INDIA(508548)
564 BHANUPRATAPPUR CH-10-012-038-001/49
(PEVARI) 		3310012000NRG24011220230492306 01/12/2023 sunti 3310012WL021132 sunti 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631074 MRS SUNTI BAI UYKE STATE BANK OF INDIA(508548)
565 BHANUPRATAPPUR CH-10-012-038-001/50
(PEVARI) 		3310012000NRG24011220230492953 01/12/2023 devraj 3310012WL021154 devraj 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630414 MR DEVRAJ KUMETI STATE BANK OF INDIA(508548)
566 BHANUPRATAPPUR CH-10-012-038-001/50
(PEVARI) 		3310012000NRG24011220230492954 01/12/2023 jaymila 3310012WL021154 jaymila 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630899 MRS JAIMILA KUMETI STATE BANK OF INDIA(508548)
567 BHANUPRATAPPUR CH-10-012-038-001/51
(PEVARI) 		3310012000NRG24011220230492307 01/12/2023 agrotin 3310012WL021132 agrotin 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631067 MRS AGROTIN NAG STATE BANK OF INDIA(508548)
568 BHANUPRATAPPUR CH-10-012-038-001/52
(PEVARI) 		3310012000NRG24011220230492791 01/12/2023 anila 3310012WL021149 anila 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662630844 MRS ANILA NAG STATE BANK OF INDIA(508548)
569 BHANUPRATAPPUR CH-10-012-038-001/53
(PEVARI) 		3310012000NRG24011220230492792 01/12/2023 agotin 3310012WL021149 agotin 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662631029 MRS AGOTIN KUMETI STATE BANK OF INDIA(508548)
570 BHANUPRATAPPUR CH-10-012-038-001/55
(PEVARI) 		3310012000NRG24011220230492955 01/12/2023 ramesh 3310012WL021154 ramesh 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631071 MR RAMESH KUMAR SALAM STATE BANK OF INDIA(508548)
571 BHANUPRATAPPUR CH-10-012-038-001/55
(PEVARI) 		3310012000NRG24011220230492956 01/12/2023 UJARO 3310012WL021154 UJARO 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631070 MRS UJARO SALAM STATE BANK OF INDIA(508548)
572 BHANUPRATAPPUR CH-10-012-038-001/6
(PEVARI) 		3310012000NRG24011220230492793 01/12/2023 Bison Bai 3310012WL021149 Bison Bai 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662631001 MRS BISON POTAI STATE BANK OF INDIA(508548)
573 BHANUPRATAPPUR CH-10-012-038-001/60
(PEVARI) 		3310012000NRG24011220230492794 01/12/2023 ishwari 3310012WL021149 ishwari 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662631078 MRS ISHVRI SAMARATH STATE BANK OF INDIA(508548)
574 BHANUPRATAPPUR CH-10-012-038-001/61
(PEVARI) 		3310012000NRG24011220230492795 01/12/2023 manku ram 3310012WL021149 manku ram 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630790 MR MANAKU RAM GAWADE STATE BANK OF INDIA(508548)
575 BHANUPRATAPPUR CH-10-012-038-001/61
(PEVARI) 		3310012000NRG24011220230492796 01/12/2023 URMILA 3310012WL021149 URMILA 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630433 MRS URMILA GAVDE STATE BANK OF INDIA(508548)
576 BHANUPRATAPPUR CH-10-012-038-001/62
(PEVARI) 		3310012000NRG24011220230492308 01/12/2023 amrotin 3310012WL021132 amrotin 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631005 MRS AMROTIN MANDAVI STATE BANK OF INDIA(508548)
577 BHANUPRATAPPUR CH-10-012-038-001/63
(PEVARI) 		3310012000NRG24011220230492958 01/12/2023 NAINBATI 3310012WL021154 NAINBATI 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630904 MRS NAINBATI DHRUV STATE BANK OF INDIA(508548)
578 BHANUPRATAPPUR CH-10-012-038-001/63
(PEVARI) 		3310012000NRG24011220230492957 01/12/2023 ramba 3310012WL021154 ramba 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631075 MRS RABBHA DHURV STATE BANK OF INDIA(508548)
579 BHANUPRATAPPUR CH-10-012-038-001/64
(PEVARI) 		3310012000NRG24011220230492309 01/12/2023 Sheela 3310012WL021132 Sheela 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630512 MISS SHILA GAWDE STATE BANK OF INDIA(508548)
580 BHANUPRATAPPUR CH-10-012-038-001/65
(PEVARI) 		3310012000NRG24011220230492960 01/12/2023 DAYARAM 3310012WL021154 DAYARAM 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630953 MR DAYA RAM PANDEY STATE BANK OF INDIA(508548)
581 BHANUPRATAPPUR CH-10-012-038-001/65
(PEVARI) 		3310012000NRG24011220230492959 01/12/2023 devntin 3310012WL021154 devntin 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630484 MRS DEVANTIN BAI STATE BANK OF INDIA(508548)
582 BHANUPRATAPPUR CH-10-012-038-001/70
(PEVARI) 		3310012000NRG24011220230492961 01/12/2023 MAHESH 3310012WL021154 MAHESH 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630973 MR MAHESH KUMAR SAMRTH STATE BANK OF INDIA(508548)
583 BHANUPRATAPPUR CH-10-012-038-001/70
(PEVARI) 		3310012000NRG24011220230492962 01/12/2023 PRAKASH 3310012WL021154 PRAKASH 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630474 MR PRAKASH KUMAR SAMRATH STATE BANK OF INDIA(508548)
584 BHANUPRATAPPUR CH-10-012-038-001/72
(PEVARI) 		3310012000NRG24011220230492964 01/12/2023 BALI RAM 3310012WL021154 BALI RAM 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630698 MR BALIRAM BALIRAM STATE BANK OF INDIA(508548)
585 BHANUPRATAPPUR CH-10-012-038-001/72
(PEVARI) 		3310012000NRG24011220230492963 01/12/2023 Jaymotin 3310012WL021154 Jaymotin 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631065 MRS JAYMOTIN MANDAVI STATE BANK OF INDIA(508548)
586 BHANUPRATAPPUR CH-10-012-038-001/73
(PEVARI) 		3310012000NRG24011220230492797 01/12/2023 SURAJBATI 3310012WL021149 SURAJBATI 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662631102 MRS SURUJ BATI ACHLA STATE BANK OF INDIA(508548)
587 BHANUPRATAPPUR CH-10-012-038-001/74
(PEVARI) 		3310012000NRG24011220230492798 01/12/2023 MANOJ 3310012WL021149 MANOJ 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662630363 MR MANOJ KUMAR GAWDE STATE BANK OF INDIA(508548)
588 BHANUPRATAPPUR CH-10-012-038-001/75
(PEVARI) 		3310012000NRG24011220230492799 01/12/2023 devli 3310012WL021149 devli 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662631023 MRS DEVLI BAI GAVDE STATE BANK OF INDIA(508548)
589 BHANUPRATAPPUR CH-10-012-038-001/76
(PEVARI) 		3310012000NRG24011220230492967 01/12/2023 Ajay Kuamr Kumeti 3310012WL021154 Ajay Kuamr Kumeti 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630867 MR AJAY KUMAR KUMETI STATE BANK OF INDIA(508548)
590 BHANUPRATAPPUR CH-10-012-038-001/76
(PEVARI) 		3310012000NRG24011220230492965 01/12/2023 revti 3310012WL021154 revti 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630795 MRS REWATI KUMETI STATE BANK OF INDIA(508548)
591 BHANUPRATAPPUR CH-10-012-038-001/76
(PEVARI) 		3310012000NRG24011220230492966 01/12/2023 santosh 3310012WL021154 santosh 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630705 Santosh Kumar Kumeti FINO PAYMENTS BANK LTD(608001)
592 BHANUPRATAPPUR CH-10-012-038-001/8
(PEVARI) 		3310012000NRG24011220230492310 01/12/2023 heeradai 3310012WL021132 heeradai 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630439 MRS HEERADAE DEHARI STATE BANK OF INDIA(508548)
593 BHANUPRATAPPUR CH-10-012-038-001/8
(PEVARI) 		3310012000NRG24011220230492311 01/12/2023 Rekha 3310012WL021132 Rekha 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630421 MISS REKHA DEHARI STATE BANK OF INDIA(508548)
594 BHANUPRATAPPUR CH-10-012-038-001/80
(PEVARI) 		3310012000NRG24011220230492312 01/12/2023 gajendra 3310012WL021132 gajendra 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630495 MRS GANENDRA KUAMR NAG STATE BANK OF INDIA(508548)
595 BHANUPRATAPPUR CH-10-012-038-001/81
(PEVARI) 		3310012000NRG24011220230492314 01/12/2023 birbal 3310012WL021132 birbal 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630520 MR BIRBAL GAVDE STATE BANK OF INDIA(508548)
596 BHANUPRATAPPUR CH-10-012-038-001/81
(PEVARI) 		3310012000NRG24011220230492313 01/12/2023 pila bai 3310012WL021132 pila bai 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631080 MRS PILA BAI GAVDHE STATE BANK OF INDIA(508548)
597 BHANUPRATAPPUR CH-10-012-038-001/83
(PEVARI) 		3310012000NRG24011220230492971 01/12/2023 Rashmi Vaidh 3310012WL021154 Rashmi Vaidh 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630391 MISS RASHMI VAIDH STATE BANK OF INDIA(508548)
598 BHANUPRATAPPUR CH-10-012-038-001/90
(PEVARI) 		3310012000NRG24011220230492972 01/12/2023 Minaxi Samrath 3310012WL021154 Minaxi Samrath 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631101 MISS MINAXI SAMRATH STATE BANK OF INDIA(508548)
599 BHANUPRATAPPUR CH-10-012-038-001/91
(PEVARI) 		3310012000NRG24011220230492800 01/12/2023 mehro 3310012WL021149 mehro 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662630427 MRS MEHRO BAI MANDAVI STATE BANK OF INDIA(508548)
600 BHANUPRATAPPUR CH-10-012-038-001/92
(PEVARI) 		3310012000NRG24011220230492801 01/12/2023 kansai 3310012WL021149 kansai 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662630952 MR KAN SAY TULAI STATE BANK OF INDIA(508548)
601 BHANUPRATAPPUR CH-10-012-038-001/92
(PEVARI) 		3310012000NRG24011220230492802 01/12/2023 PANKAJ 3310012WL021149 PANKAJ 00415 SBIN0009516 1326 1326 Processed 22/02/2024 0662630412 MR PANKAJ KUMAR TULAI STATE BANK OF INDIA(508548)
602 BHANUPRATAPPUR CH-10-012-038-001/93
(PEVARI) 		3310012000NRG24011220230492974 01/12/2023 Gouri Tulai 3310012WL021154 Gouri Tulai 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630390 MISS GOURI TULAI STATE BANK OF INDIA(508548)
603 BHANUPRATAPPUR CH-10-012-038-001/93
(PEVARI) 		3310012000NRG24011220230492973 01/12/2023 sanesingh 3310012WL021154 sanesingh 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630492 MR SANESINGH TULI STATE BANK OF INDIA(508548)
604 BHANUPRATAPPUR CH-10-012-038-002/1
(PEVARI) 		3310012000NRG24011220230492901 01/12/2023 vishram 3310012WL021153 vishram 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630819 MR BISRAM SINGH BAGHEL STATE BANK OF INDIA(508548)
605 BHANUPRATAPPUR CH-10-012-038-002/102
(PEVARI) 		3310012000NRG24011220230492067 01/12/2023 manesh 3310012WL021125 manesh 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630802 MR MANESH KUMAR RANA STATE BANK OF INDIA(508548)
606 BHANUPRATAPPUR CH-10-012-038-002/107
(PEVARI) 		3310012000NRG24011220230492068 01/12/2023 hansrai 3310012WL021125 hansrai 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630974 MR HANSRAJ YADAV STATE BANK OF INDIA(508548)
607 BHANUPRATAPPUR CH-10-012-038-002/109
(PEVARI) 		3310012000NRG24011220230492069 01/12/2023 romnath 3310012WL021125 romnath 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630393 MR ROMNATH BHOYAR STATE BANK OF INDIA(508548)
608 BHANUPRATAPPUR CH-10-012-038-002/11
(PEVARI) 		3310012000NRG24011220230493017 01/12/2023 kausaliya 3310012WL021156 kausaliya 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630477 MRS KAUSHLYA VAIDH STATE BANK OF INDIA(508548)
609 BHANUPRATAPPUR CH-10-012-038-002/110
(PEVARI) 		3310012000NRG24011220230492357 01/12/2023 Dhata ram 3310012WL021134 Dhata ram 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630864 MR DHATA RAM STATE BANK OF INDIA(508548)
610 BHANUPRATAPPUR CH-10-012-038-002/110
(PEVARI) 		3310012000NRG24011220230492356 01/12/2023 neelabai 3310012WL021134 neelabai 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630320 NEELI BAI BHOYAR PUNJAB NATIONAL BANK(508568)
611 BHANUPRATAPPUR CH-10-012-038-002/111
(PEVARI) 		3310012000NRG24011220230492358 01/12/2023 anupa 3310012WL021134 anupa 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630321 MRS ANUPA BHOYAR STATE BANK OF INDIA(508548)
612 BHANUPRATAPPUR CH-10-012-038-002/112
(PEVARI) 		3310012000NRG24011220230492360 01/12/2023 lochan 3310012WL021134 lochan 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630447 MR LOCHAN BHOYAR STATE BANK OF INDIA(508548)
613 BHANUPRATAPPUR CH-10-012-038-002/112
(PEVARI) 		3310012000NRG24011220230492359 01/12/2023 panchu ram 3310012WL021134 panchu ram 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630635 MR PANCHURAM BHOYAR STATE BANK OF INDIA(508548)
614 BHANUPRATAPPUR CH-10-012-038-002/113
(PEVARI) 		3310012000NRG24011220230492361 01/12/2023 sahuram 3310012WL021134 sahuram 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630637 MR SAHU RAM BHOYAR STATE BANK OF INDIA(508548)
615 BHANUPRATAPPUR CH-10-012-038-002/114
(PEVARI) 		3310012000NRG24011220230492362 01/12/2023 bodhan 3310012WL021134 bodhan 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630639 MR BODHAN SINGH RANA STATE BANK OF INDIA(508548)
616 BHANUPRATAPPUR CH-10-012-038-002/115
(PEVARI) 		3310012000NRG24011220230492363 01/12/2023 meghnath 3310012WL021134 meghnath 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630494 MR MEGHNATH BHOYR STATE BANK OF INDIA(508548)
617 BHANUPRATAPPUR CH-10-012-038-002/117
(PEVARI) 		3310012000NRG24011220230492902 01/12/2023 baldu 3310012WL021153 baldu 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631013 MR BALDEV YADAV STATE BANK OF INDIA(508548)
618 BHANUPRATAPPUR CH-10-012-038-002/118
(PEVARI) 		3310012000NRG24011220230492903 01/12/2023 satantin 3310012WL021153 satantin 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630435 SATANTIN YADAV PUNJAB NATIONAL BANK(508568)
619 BHANUPRATAPPUR CH-10-012-038-002/119
(PEVARI) 		3310012000NRG24011220230492904 01/12/2023 LAXMI 3310012WL021153 LAXMI 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630539 MISS LAXMI BAGHEL STATE BANK OF INDIA(508548)
620 BHANUPRATAPPUR CH-10-012-038-002/12
(PEVARI) 		3310012000NRG24011220230493018 01/12/2023 nagesvari 3310012WL021156 nagesvari 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630806 MISS NAGESWARI RANA STATE BANK OF INDIA(508548)
621 BHANUPRATAPPUR CH-10-012-038-002/120
(PEVARI) 		3310012000NRG24011220230492905 01/12/2023 channu 3310012WL021153 channu 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630483 MR CHHANNU RAM YADAV STATE BANK OF INDIA(508548)
622 BHANUPRATAPPUR CH-10-012-038-002/121
(PEVARI) 		3310012000NRG24011220230492906 01/12/2023 jagdish 3310012WL021153 jagdish 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630485 MR JAGDISH RAM YADAV STATE BANK OF INDIA(508548)
623 BHANUPRATAPPUR CH-10-012-038-002/122
(PEVARI) 		3310012000NRG24011220230492907 01/12/2023 sonu 3310012WL021153 sonu 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631011 MR SONOORAM YADV STATE BANK OF INDIA(508548)
624 BHANUPRATAPPUR CH-10-012-038-002/123
(PEVARI) 		3310012000NRG24011220230492908 01/12/2023 ramnath 3310012WL021153 ramnath 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630910 MR RAM NATH YADAV STATE BANK OF INDIA(508548)
625 BHANUPRATAPPUR CH-10-012-038-002/124
(PEVARI) 		3310012000NRG24011220230492909 01/12/2023 kanta 3310012WL021153 kanta 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631008 MRS KANTABAI YADV STATE BANK OF INDIA(508548)
626 BHANUPRATAPPUR CH-10-012-038-002/125
(PEVARI) 		3310012000NRG24011220230492910 01/12/2023 ashok 3310012WL021153 ashok 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631016 MR ASHOK KUMAR YADV STATE BANK OF INDIA(508548)
627 BHANUPRATAPPUR CH-10-012-038-002/126
(PEVARI) 		3310012000NRG24011220230492911 01/12/2023 Eshnu 3310012WL021153 Eshnu 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630919 MR ISHANU BAGHEL STATE BANK OF INDIA(508548)
628 BHANUPRATAPPUR CH-10-012-038-002/128
(PEVARI) 		3310012000NRG24011220230492070 01/12/2023 monika 3310012WL021125 monika 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630865 MISS MONICA PUJARI STATE BANK OF INDIA(508548)
629 BHANUPRATAPPUR CH-10-012-038-002/129
(PEVARI) 		3310012000NRG24011220230492912 01/12/2023 jitendra 3310012WL021153 jitendra 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630641 MR JITENDRA PUJARI STATE BANK OF INDIA(508548)
630 BHANUPRATAPPUR CH-10-012-038-002/13
(PEVARI) 		3310012000NRG24011220230492913 01/12/2023 mandai 3310012WL021153 mandai 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631015 MRS MANADAI RANA STATE BANK OF INDIA(508548)
631 BHANUPRATAPPUR CH-10-012-038-002/131
(PEVARI) 		3310012000NRG24011220230492071 01/12/2023 meharin 3310012WL021125 meharin 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630697 MRS MEHTARIN MEHTARIN STATE BANK OF INDIA(508548)
632 BHANUPRATAPPUR CH-10-012-038-002/132
(PEVARI) 		3310012000NRG24011220230492072 01/12/2023 mameshwari 3310012WL021125 mameshwari 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631020 MRS MOMESHVRI BAGHEL STATE BANK OF INDIA(508548)
633 BHANUPRATAPPUR CH-10-012-038-002/134
(PEVARI) 		3310012000NRG24011220230493019 01/12/2023 omprakash 3310012WL021156 omprakash 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630962 MR OMPRAKASH SAMRATH STATE BANK OF INDIA(508548)
634 BHANUPRATAPPUR CH-10-012-038-002/137
(PEVARI) 		3310012000NRG24011220230492914 01/12/2023 rina 3310012WL021153 rina 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631017 MRS RINA RANA STATE BANK OF INDIA(508548)
635 BHANUPRATAPPUR CH-10-012-038-002/14
(PEVARI) 		3310012000NRG24011220230492915 01/12/2023 gavetri 3310012WL021153 gavetri 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630313 MRS GAVATRI RANA STATE BANK OF INDIA(508548)
636 BHANUPRATAPPUR CH-10-012-038-002/141
(PEVARI) 		3310012000NRG24011220230492916 01/12/2023 AJADI 3310012WL021153 AJADI 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630507 MISS AJADI YADAV STATE BANK OF INDIA(508548)
637 BHANUPRATAPPUR CH-10-012-038-002/144
(PEVARI) 		3310012000NRG24011220230492364 01/12/2023 jethi 3310012WL021134 jethi 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630319 MRS JETHI BAI BHOYAR STATE BANK OF INDIA(508548)
638 BHANUPRATAPPUR CH-10-012-038-002/146
(PEVARI) 		3310012000NRG24011220230492917 01/12/2023 DOMAN LAL RANA 3310012WL021153 DOMAN LAL RANA 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630369 MR DOMAN LAL RANA STATE BANK OF INDIA(508548)
639 BHANUPRATAPPUR CH-10-012-038-002/148
(PEVARI) 		3310012000NRG24011220230493020 01/12/2023 ramai 3310012WL021156 ramai 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631024 MRS RAMAI SAMARATH STATE BANK OF INDIA(508548)
640 BHANUPRATAPPUR CH-10-012-038-002/153
(PEVARI) 		3310012000NRG24011220230492918 01/12/2023 jamila 3310012WL021153 jamila 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631028 MRS JAMILA BAI VAIDH STATE BANK OF INDIA(508548)
641 BHANUPRATAPPUR CH-10-012-038-002/158
(PEVARI) 		3310012000NRG24011220230493022 01/12/2023 devaki 3310012WL021156 devaki 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630472 MRS DEVKI SAMRATH STATE BANK OF INDIA(508548)
642 BHANUPRATAPPUR CH-10-012-038-002/16
(PEVARI) 		3310012000NRG24011220230493023 01/12/2023 meghnath 3310012WL021156 meghnath 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630950 MR MEGHNATH SAMRATH STATE BANK OF INDIA(508548)
643 BHANUPRATAPPUR CH-10-012-038-002/160
(PEVARI) 		3310012000NRG24011220230492919 01/12/2023 shailendra 3310012WL021153 shailendra 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630314 MR SHAILENDRA KUMAR RANA STATE BANK OF INDIA(508548)
644 BHANUPRATAPPUR CH-10-012-038-002/163
(PEVARI) 		3310012000NRG24011220230492073 01/12/2023 jileshwari 3310012WL021125 jileshwari 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630324 MRS JILESHWARI SAMRATH STATE BANK OF INDIA(508548)
645 BHANUPRATAPPUR CH-10-012-038-002/164
(PEVARI) 		3310012000NRG24011220230493025 01/12/2023 Bhupesh Yadav 3310012WL021156 Bhupesh Yadav 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630398 MR BHUPENDRA SINGH YADAV STATE BANK OF INDIA(508548)
646 BHANUPRATAPPUR CH-10-012-038-002/164
(PEVARI) 		3310012000NRG24011220230493024 01/12/2023 shivbati 3310012WL021156 shivbati 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630640 MRS SHIVBATTI YADAV STATE BANK OF INDIA(508548)
647 BHANUPRATAPPUR CH-10-012-038-002/169
(PEVARI) 		3310012000NRG24011220230492920 01/12/2023 kavita 3310012WL021153 kavita 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631025 MRS KAVITA YADAV STATE BANK OF INDIA(508548)
648 BHANUPRATAPPUR CH-10-012-038-002/170
(PEVARI) 		3310012000NRG24011220230492921 01/12/2023 Soman 3310012WL021153 Soman 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630557 MR SOMAN RANA STATE BANK OF INDIA(508548)
649 BHANUPRATAPPUR CH-10-012-038-002/2
(PEVARI) 		3310012000NRG24011220230492922 01/12/2023 thanesh 3310012WL021153 thanesh 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631010 MR THANESH YADAV STATE BANK OF INDIA(508548)
650 BHANUPRATAPPUR CH-10-012-038-002/27
(PEVARI) 		3310012000NRG24011220230493027 01/12/2023 lagesvari 3310012WL021156 lagesvari 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630443 MISS LAGESHWARI PUJARI STATE BANK OF INDIA(508548)
651 BHANUPRATAPPUR CH-10-012-038-002/30
(PEVARI) 		3310012000NRG24011220230493028 01/12/2023 birbal 3310012WL021156 birbal 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630740 MR BIRBAL NARVAS STATE BANK OF INDIA(508548)
652 BHANUPRATAPPUR CH-10-012-038-002/31
(PEVARI) 		3310012000NRG24011220230493029 01/12/2023 satya 3310012WL021156 satya 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630897 MRS SATYA NARVAS STATE BANK OF INDIA(508548)
653 BHANUPRATAPPUR CH-10-012-038-002/32
(PEVARI) 		3310012000NRG24011220230493030 01/12/2023 maharin 3310012WL021156 maharin 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630703 MRS MAHRIN BAI STATE BANK OF INDIA(508548)
654 BHANUPRATAPPUR CH-10-012-038-002/33
(PEVARI) 		3310012000NRG24011220230492365 01/12/2023 HEMLAL 3310012WL021134 HEMLAL 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630535 MR HEMLAL VAIDH STATE BANK OF INDIA(508548)
655 BHANUPRATAPPUR CH-10-012-038-002/34
(PEVARI) 		3310012000NRG24011220230492366 01/12/2023 trilok 3310012WL021134 trilok 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630843 MR TRILOK SINGH VAIDH STATE BANK OF INDIA(508548)
656 BHANUPRATAPPUR CH-10-012-038-002/39
(PEVARI) 		3310012000NRG24011220230492074 01/12/2023 ishwar 3310012WL021125 ishwar 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630903 MR ISHWAR YADAV STATE BANK OF INDIA(508548)
657 BHANUPRATAPPUR CH-10-012-038-002/4
(PEVARI) 		3310012000NRG24011220230492923 01/12/2023 manish 3310012WL021153 manish 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631012 MR MANISH YADAV STATE BANK OF INDIA(508548)
658 BHANUPRATAPPUR CH-10-012-038-002/40
(PEVARI) 		3310012000NRG24011220230492075 01/12/2023 bhuneshwar 3310012WL021125 bhuneshwar 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630920 MR BHUNESWAR YADAV STATE BANK OF INDIA(508548)
659 BHANUPRATAPPUR CH-10-012-038-002/42
(PEVARI) 		3310012000NRG24011220230492076 01/12/2023 harendra 3310012WL021125 harendra 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630803 MR HARENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
660 BHANUPRATAPPUR CH-10-012-038-002/43
(PEVARI) 		3310012000NRG24011220230492077 01/12/2023 rajendra 3310012WL021125 rajendra 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630642 MR RAJENDRA KUMAR SAMRATH STATE BANK OF INDIA(508548)
661 BHANUPRATAPPUR CH-10-012-038-002/47
(PEVARI) 		3310012000NRG24011220230493032 01/12/2023 Bide Bai 3310012WL021156 Bide Bai 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631021 MRS BIDHEBAI SAMARATH STATE BANK OF INDIA(508548)
662 BHANUPRATAPPUR CH-10-012-038-002/47
(PEVARI) 		3310012000NRG24011220230493033 01/12/2023 Kanti 3310012WL021156 Kanti 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630317 MISS KANTI SAMARTH STATE BANK OF INDIA(508548)
663 BHANUPRATAPPUR CH-10-012-038-002/47
(PEVARI) 		3310012000NRG24011220230493031 01/12/2023 paray 3310012WL021156 paray 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630636 MR PRAYAG SINGH SAMRATH STATE BANK OF INDIA(508548)
664 BHANUPRATAPPUR CH-10-012-038-002/49
(PEVARI) 		3310012000NRG24011220230493034 01/12/2023 manju 3310012WL021156 manju 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630325 MRS MANJU BAI PUJARI STATE BANK OF INDIA(508548)
665 BHANUPRATAPPUR CH-10-012-038-002/50
(PEVARI) 		3310012000NRG24011220230493035 01/12/2023 sheema 3310012WL021156 sheema 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631030 MRS SIMA YADAV STATE BANK OF INDIA(508548)
666 BHANUPRATAPPUR CH-10-012-038-002/51
(PEVARI) 		3310012000NRG24011220230492924 01/12/2023 kamlesvari 3310012WL021153 kamlesvari 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630805 MISS KAMLESWARI VAIDH STATE BANK OF INDIA(508548)
667 BHANUPRATAPPUR CH-10-012-038-002/54
(PEVARI) 		3310012000NRG24011220230493036 01/12/2023 LOKESHWAR 3310012WL021156 LOKESHWAR 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630534 MR LOKESHWAR KUMAR SAMRATH STATE BANK OF INDIA(508548)
668 BHANUPRATAPPUR CH-10-012-038-002/56
(PEVARI) 		3310012000NRG24011220230493037 01/12/2023 mehadu 3310012WL021156 mehadu 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630975 MR MEHANDU YADAV STATE BANK OF INDIA(508548)
669 BHANUPRATAPPUR CH-10-012-038-002/58
(PEVARI) 		3310012000NRG24011220230492078 01/12/2023 kejaram 3310012WL021125 kejaram 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630634 MR KEJARAM SAMRATH STATE BANK OF INDIA(508548)
670 BHANUPRATAPPUR CH-10-012-038-002/60
(PEVARI) 		3310012000NRG24011220230492367 01/12/2023 anesh 3310012WL021134 anesh 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630704 MR ANESH KUMAR RANA STATE BANK OF INDIA(508548)
671 BHANUPRATAPPUR CH-10-012-038-002/62
(PEVARI) 		3310012000NRG24011220230493038 01/12/2023 lata 3310012WL021156 lata 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631006 MRS LATABAI YADAV STATE BANK OF INDIA(508548)
672 BHANUPRATAPPUR CH-10-012-038-002/63
(PEVARI) 		3310012000NRG24011220230493039 01/12/2023 jagesvar 3310012WL021156 jagesvar 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630965 MR JAGESHWAR SAMRATH STATE BANK OF INDIA(508548)
673 BHANUPRATAPPUR CH-10-012-038-002/64
(PEVARI) 		3310012000NRG24011220230493040 01/12/2023 ashadu 3310012WL021156 ashadu 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630794 MR ASADU RAM SAMRATH STATE BANK OF INDIA(508548)
674 BHANUPRATAPPUR CH-10-012-038-002/65
(PEVARI) 		3310012000NRG24011220230492925 01/12/2023 chandrabandu 3310012WL021153 chandrabandu 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630326 MR CHANDRA BASU BAGHEL STATE BANK OF INDIA(508548)
675 BHANUPRATAPPUR CH-10-012-038-002/7
(PEVARI) 		3310012000NRG24011220230492926 01/12/2023 rajbati 3310012WL021153 rajbati 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630486 MRS RAJBATI RAJBATI STATE BANK OF INDIA(508548)
676 BHANUPRATAPPUR CH-10-012-038-002/74
(PEVARI) 		3310012000NRG24011220230492927 01/12/2023 sunita 3310012WL021153 sunita 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630434 MRS SUNITA RANA STATE BANK OF INDIA(508548)
677 BHANUPRATAPPUR CH-10-012-038-002/75
(PEVARI) 		3310012000NRG24011220230492928 01/12/2023 sadma 3310012WL021153 sadma 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631019 MRS SHADMA RANA STATE BANK OF INDIA(508548)
678 BHANUPRATAPPUR CH-10-012-038-002/76
(PEVARI) 		3310012000NRG24011220230493041 01/12/2023 Teshwar Pujari 3310012WL021156 Teshwar Pujari 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630963 MR TESWAR KUMAR PUJARI STATE BANK OF INDIA(508548)
679 BHANUPRATAPPUR CH-10-012-038-002/87
(PEVARI) 		3310012000NRG24011220230492929 01/12/2023 ishwar 3310012WL021153 ishwar 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662630638 MR ISHWAR PRASAD PUJARI STATE BANK OF INDIA(508548)
680 BHANUPRATAPPUR CH-10-012-038-002/88
(PEVARI) 		3310012000NRG24011220230492930 01/12/2023 dulari 3310012WL021153 dulari 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631014 MRS DULARI PUJORI STATE BANK OF INDIA(508548)
681 BHANUPRATAPPUR CH-10-012-038-002/89
(PEVARI) 		3310012000NRG24011220230493042 01/12/2023 janakdai 3310012WL021156 janakdai 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631018 MRS JANKI BAI NARVAS STATE BANK OF INDIA(508548)
682 BHANUPRATAPPUR CH-10-012-038-002/98
(PEVARI) 		3310012000NRG24011220230492368 01/12/2023 hemeshwari 3310012WL021134 hemeshwari 00415 SBIN0009516 1547 1547 Processed 22/02/2024 0662631009 MRS HEMESHWARI BHOYAR STATE BANK OF INDIA(508548)
683 BHANUPRATAPPUR CH-10-012-044-001/11
(SONEKANHAR) 		3310012000NRG24011220230490687 01/12/2023 meghnath 3310012WL021049 meghnath 00415 SBIN0009516 221 221 Processed 22/02/2024 0662630936 MR MEGHANATH MEGHANATH STATE BANK OF INDIA(508548)
684 BHANUPRATAPPUR CH-10-012-044-001/12
(SONEKANHAR) 		3310012000NRG24011220230490688 01/12/2023 indro 3310012WL021049 indro 00415 SBIN0009516 221 221 Processed 22/02/2024 0662630909 MRS INDRO BOGA STATE BANK OF INDIA(508548)
685 BHANUPRATAPPUR CH-10-012-044-001/14
(SONEKANHAR) 		3310012000NRG24011220230490692 01/12/2023 Preeti 3310012WL021049 Preeti 00415 SBIN0009516 884 884 Processed 22/02/2024 0662630400 MISS PREETI YADAV STATE BANK OF INDIA(508548)
686 BHANUPRATAPPUR CH-10-012-044-001/14
(SONEKANHAR) 		3310012000NRG24011220230490691 01/12/2023 ranjita 3310012WL021049 ranjita 00415 SBIN0009516 884 884 Processed 22/02/2024 0662630318 MRS RANJITA YADAV STATE BANK OF INDIA(508548)
687 BHANUPRATAPPUR CH-10-012-044-001/17
(SONEKANHAR) 		3310012000NRG24011220230490693 01/12/2023 sumitra 3310012WL021049 sumitra 00415 SBIN0009516 884 884 Processed 22/02/2024 0662630536 MRS SUMITRA POTAI STATE BANK OF INDIA(508548)
688 BHANUPRATAPPUR CH-10-012-044-001/18
(SONEKANHAR) 		3310012000NRG24011220230490694 01/12/2023 ramlal 3310012WL021049 ramlal 00415 SBIN0009516 884 884 Processed 22/02/2024 0662630493 MR RAMLAL POTAI STATE BANK OF INDIA(508548)
689 BHANUPRATAPPUR CH-10-012-044-001/2
(SONEKANHAR) 		3310012000NRG24011220230490695 01/12/2023 koushilya 3310012WL021049 koushilya 00415 SBIN0009516 884 884 Processed 22/02/2024 0662630906 MRS KAUSHILYA UIKE STATE BANK OF INDIA(508548)
690 BHANUPRATAPPUR CH-10-012-044-001/22
(SONEKANHAR) 		3310012000NRG24011220230490696 01/12/2023 Santila 3310012WL021049 Santila 00415 SBIN0009516 884 884 Processed 22/02/2024 0662630807 MISS SANTILA POTAI STATE BANK OF INDIA(508548)
691 BHANUPRATAPPUR CH-10-012-044-001/24
(SONEKANHAR) 		3310012000NRG24011220230490697 01/12/2023 sunita 3310012WL021049 sunita 00415 SBIN0009516 884 884 Processed 22/02/2024 0662630425 MRS SUNITA KOMRA STATE BANK OF INDIA(508548)
692 BHANUPRATAPPUR CH-10-012-044-001/28
(SONEKANHAR) 		3310012000NRG24011220230490699 01/12/2023 Ajay Nareti 3310012WL021049 Ajay Nareti 00415 SBIN0009516 884 884 Processed 22/02/2024 0662630863 MR AJAY NARETI STATE BANK OF INDIA(508548)
693 BHANUPRATAPPUR CH-10-012-044-001/28
(SONEKANHAR) 		3310012000NRG24011220230490698 01/12/2023 meso 3310012WL021049 meso 00415 SBIN0009516 884 884 Processed 22/02/2024 0662630475 MR MESHO RAM NARETI STATE BANK OF INDIA(508548)
694 BHANUPRATAPPUR CH-10-012-044-001/3
(SONEKANHAR) 		3310012000NRG24011220230490700 01/12/2023 siyabati 3310012WL021049 siyabati 00415 SBIN0009516 884 884 Processed 22/02/2024 0662630796 MRS SIYABATI MARKAM STATE BANK OF INDIA(508548)
695 BHANUPRATAPPUR CH-10-012-044-001/31
(SONEKANHAR) 		3310012000NRG24011220230490701 01/12/2023 malti 3310012WL021049 malti 00415 SBIN0009516 884 884 Processed 22/02/2024 0662630905 MRS MALTI MANDAVI STATE BANK OF INDIA(508548)
696 BHANUPRATAPPUR CH-10-012-044-001/34
(SONEKANHAR) 		3310012000NRG24011220230490703 01/12/2023 Himeshwari 3310012WL021049 Himeshwari 00415 SBIN0009516 884 884 Processed 22/02/2024 0662630360 MRS HEMESHWARI HEMESHWARI STATE BANK OF INDIA(508548)
697 BHANUPRATAPPUR CH-10-012-044-001/39
(SONEKANHAR) 		3310012000NRG24011220230490705 01/12/2023 bhagbti 3310012WL021049 bhagbti 00415 SBIN0009516 884 884 Processed 22/02/2024 0662631083 MRS BHAGBATI POTAI STATE BANK OF INDIA(508548)
698 BHANUPRATAPPUR CH-10-012-044-001/9
(SONEKANHAR) 		3310012000NRG24011220230490707 01/12/2023 Milkho 3310012WL021049 Milkho 00415 SBIN0009516 884 884 Processed 22/02/2024 0662631082 MRS MILKHO BAI POTAI STATE BANK OF INDIA(508548)
699 BHANUPRATAPPUR CH-10-012-044-001/9
(SONEKANHAR) 		3310012000NRG24011220230490706 01/12/2023 ramparsad 3310012WL021049 ramparsad 00415 SBIN0009516 884 884 Processed 22/02/2024 0662630498 MR RAMPRASAD POTAI STATE BANK OF INDIA(508548)
SubTotal 338130 338130
700 BHANUPRATAPPUR CH-10-012-019-001/19
(DUMARKOT) 		3310012000NRG24011220230491622 01/12/2023 Manita Tumeti 3310012WL021090 Manita Tumeti 00415 SBIN0010166 1547 1547 Processed 22/02/2024 0662630967 MISS MANITA KUMARI TUMRETI STATE BANK OF INDIA(508548)
701 BHANUPRATAPPUR CH-10-012-019-001/81
(DUMARKOT) 		3310012000NRG24011220230491953 01/12/2023 Amrika 3310012WL021116 Amrika 00415 SBIN0010166 1547 1547 Processed 22/02/2024 0662630779 MS AMRIKA BAI DAROO STATE BANK OF INDIA(508548)
702 BHANUPRATAPPUR CH-10-012-019-002/79
(DUMARKOT) 		3310012000NRG24011220230491534 01/12/2023 Saroj Darpatti 3310012WL021087 Saroj Darpatti 00415 SBIN0010166 884 884 Processed 22/02/2024 0662630404 MISS SAROJ DARPATTI STATE BANK OF INDIA(508548)
SubTotal 3978 3978
703 BHANUPRATAPPUR CH-10-012-002-001/122
(BANSKUND) 		3310012000NRG24011220230494296 01/12/2023 devaybai 3310012WL021198 devaybai 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630334 MISS DEVAY BAI DARRO STATE BANK OF INDIA(508548)
704 BHANUPRATAPPUR CH-10-012-002-001/22
(BANSKUND) 		3310012000NRG24011220230494300 01/12/2023 SUKHIRAM 3310012WL021198 SUKHIRAM 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630733 MR SUKHILAL CHAKRADHARI STATE BANK OF INDIA(508548)
705 BHANUPRATAPPUR CH-10-012-002-001/31
(BANSKUND) 		3310012000NRG24011220230494302 01/12/2023 Meena Chakradhari 3310012WL021198 Meena Chakradhari 00415 SBIN0012146 1547 1547 Rejected 23/02/2024 N1223001661B0 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
706 BHANUPRATAPPUR CH-10-012-002-001/35
(BANSKUND) 		3310012000NRG24011220230494303 01/12/2023 Lakesh Kumar 3310012WL021198 Lakesh Kumar 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630749 MR LAKESH KUMAR CHAKRADHARI STATE BANK OF INDIA(508548)
707 BHANUPRATAPPUR CH-10-012-002-001/36
(BANSKUND) 		3310012000NRG24011220230494305 01/12/2023 Jivan Lal 3310012WL021198 Jivan Lal 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630530 MR JIVAN LAL CHAKRADHARI STATE BANK OF INDIA(508548)
708 BHANUPRATAPPUR CH-10-012-002-001/39
(BANSKUND) 		3310012000NRG24011220230494308 01/12/2023 ramesri 3310012WL021198 ramesri 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630828 MRS RAMESHWARI CHAKRADHARI STATE BANK OF INDIA(508548)
709 BHANUPRATAPPUR CH-10-012-002-001/40
(BANSKUND) 		3310012000NRG24011220230494309 01/12/2023 Devbatti 3310012WL021198 Devbatti 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630529 MRS DEVBATTI CHAKRADHARI STATE BANK OF INDIA(508548)
710 BHANUPRATAPPUR CH-10-012-002-001/40
(BANSKUND) 		3310012000NRG24011220230494310 01/12/2023 Laxmi Chakradhari 3310012WL021198 Laxmi Chakradhari 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630565 MS LAXMI CHAKRADHARI STATE BANK OF INDIA(508548)
711 BHANUPRATAPPUR CH-10-012-002-001/59
(BANSKUND) 		3310012000NRG24011220230494311 01/12/2023 sumitra 3310012WL021198 sumitra 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630423 MISS SUMITRA SHORI STATE BANK OF INDIA(508548)
712 BHANUPRATAPPUR CH-10-012-002-001/70
(BANSKUND) 		3310012000NRG24011220230494313 01/12/2023 Bajay Bai 3310012WL021198 Bajay Bai 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630766 MRS BAJAY BAI MARKAM STATE BANK OF INDIA(508548)
713 BHANUPRATAPPUR CH-10-012-002-001/95
(BANSKUND) 		3310012000NRG24011220230494314 01/12/2023 darbari 3310012WL021198 darbari 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630713 MR DARVARI KOLA STATE BANK OF INDIA(508548)
714 BHANUPRATAPPUR CH-10-012-002-001/95
(BANSKUND) 		3310012000NRG24011220230494315 01/12/2023 jaytri 3310012WL021198 jaytri 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630479 MRS JAYANTRI KOLA STATE BANK OF INDIA(508548)
715 BHANUPRATAPPUR CH-10-012-002-003/11
(BANSKUND) 		3310012000NRG24011220230494229 01/12/2023 rambatti 3310012WL021196 rambatti 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630328 MISS RAMBTI KAVDHE STATE BANK OF INDIA(508548)
716 BHANUPRATAPPUR CH-10-012-002-003/15
(BANSKUND) 		3310012000NRG24011220230494230 01/12/2023 gurain 3310012WL021196 gurain 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630392 MRS GHURAIN UIKE STATE BANK OF INDIA(508548)
717 BHANUPRATAPPUR CH-10-012-002-003/16
(BANSKUND) 		3310012000NRG24011220230494231 01/12/2023 Mina bai 3310012WL021196 Mina bai 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630330 MISS MINA BAI ACHLA STATE BANK OF INDIA(508548)
718 BHANUPRATAPPUR CH-10-012-002-003/17
(BANSKUND) 		3310012000NRG24011220230494232 01/12/2023 samita 3310012WL021196 samita 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630327 MISS SAMITA UIKA STATE BANK OF INDIA(508548)
719 BHANUPRATAPPUR CH-10-012-002-003/18
(BANSKUND) 		3310012000NRG24011220230494233 01/12/2023 pharsu 3310012WL021196 pharsu 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0662630793 MR FARSU UIKEY STATE BANK OF INDIA(508548)
720 BHANUPRATAPPUR CH-10-012-002-003/19
(BANSKUND) 		3310012000NRG24011220230494234 01/12/2023 Rambati 3310012WL021196 Rambati 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662631104 MS RAMBATTI KAWDE STATE BANK OF INDIA(508548)
721 BHANUPRATAPPUR CH-10-012-002-003/19
(BANSKUND) 		3310012000NRG24011220230494235 01/12/2023 Sunita Kawde 3310012WL021196 Sunita Kawde 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630464 MISS SUNITA KAWDE STATE BANK OF INDIA(508548)
722 BHANUPRATAPPUR CH-10-012-002-003/21
(BANSKUND) 		3310012000NRG24011220230494237 01/12/2023 surja 3310012WL021196 surja 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630678 MRS SURJA PATEL STATE BANK OF INDIA(508548)
723 BHANUPRATAPPUR CH-10-012-002-003/22
(BANSKUND) 		3310012000NRG24011220230494239 01/12/2023 latabai 3310012WL021196 latabai 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630728 MISS LATABAI PATEL STATE BANK OF INDIA(508548)
724 BHANUPRATAPPUR CH-10-012-002-003/23
(BANSKUND) 		3310012000NRG24011220230494241 01/12/2023 nirmal 3310012WL021196 nirmal 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630798 MR NIRMAL KUMAR GOTA STATE BANK OF INDIA(508548)
725 BHANUPRATAPPUR CH-10-012-002-003/26
(BANSKUND) 		3310012000NRG24011220230494242 01/12/2023 pramesh 3310012WL021196 pramesh 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630496 MR PRMESHWAR GOTA STATE BANK OF INDIA(508548)
726 BHANUPRATAPPUR CH-10-012-002-003/29
(BANSKUND) 		3310012000NRG24011220230494244 01/12/2023 Yashoda Uike 3310012WL021196 Yashoda Uike 00415 SBIN0012146 884 884 Processed 22/02/2024 0662631105 MISS YASHODA UIKE STATE BANK OF INDIA(508548)
727 BHANUPRATAPPUR CH-10-012-002-003/3
(BANSKUND) 		3310012000NRG24011220230494245 01/12/2023 saganuram 3310012WL021196 saganuram 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630734 MR SAGANU RAM UIKEY STATE BANK OF INDIA(508548)
728 BHANUPRATAPPUR CH-10-012-002-003/31
(BANSKUND) 		3310012000NRG24011220230494246 01/12/2023 kiran 3310012WL021196 kiran 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630332 MISS KIRAN ACHLA STATE BANK OF INDIA(508548)
729 BHANUPRATAPPUR CH-10-012-002-003/35
(BANSKUND) 		3310012000NRG24011220230494248 01/12/2023 narso 3310012WL021196 narso 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662631032 MRS NARSO ANCHLA STATE BANK OF INDIA(508548)
730 BHANUPRATAPPUR CH-10-012-002-003/36
(BANSKUND) 		3310012000NRG24011220230494249 01/12/2023 murha 3310012WL021196 murha 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630331 MR MOORHARAM PATEL STATE BANK OF INDIA(508548)
731 BHANUPRATAPPUR CH-10-012-002-003/37
(BANSKUND) 		3310012000NRG24011220230494087 01/12/2023 cheenti 3310012WL021191 cheenti 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630385 MISS CHINTI BAI GOTA STATE BANK OF INDIA(508548)
732 BHANUPRATAPPUR CH-10-012-002-003/37
(BANSKUND) 		3310012000NRG24011220230494086 01/12/2023 mahesh 3310012WL021191 mahesh 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630735 MR MAHESH KUMAR GOTA STATE BANK OF INDIA(508548)
733 BHANUPRATAPPUR CH-10-012-002-003/4
(BANSKUND) 		3310012000NRG24011220230494251 01/12/2023 johanlal 3310012WL021196 johanlal 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630708 MR JOHAN SINGH ANCHLA STATE BANK OF INDIA(508548)
734 BHANUPRATAPPUR CH-10-012-002-003/4
(BANSKUND) 		3310012000NRG24011220230494250 01/12/2023 uma 3310012WL021196 uma 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630329 MISS UMA ACHLA STATE BANK OF INDIA(508548)
735 BHANUPRATAPPUR CH-10-012-002-003/6
(BANSKUND) 		3310012000NRG24011220230494088 01/12/2023 Anil 3310012WL021191 Anil 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630387 MR ANIL KUMAR UIKE STATE BANK OF INDIA(508548)
736 BHANUPRATAPPUR CH-10-012-002-003/7
(BANSKUND) 		3310012000NRG24011220230494253 01/12/2023 Nitesh Kumar Gota 3310012WL021196 Nitesh Kumar Gota 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630379 MR NITESH KUMAR GOTA STATE BANK OF INDIA(508548)
737 BHANUPRATAPPUR CH-10-012-002-003/8
(BANSKUND) 		3310012000NRG24011220230494254 01/12/2023 Jageswar 3310012WL021196 Jageswar 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630426 MR JAGSHVAR UIKE STATE BANK OF INDIA(508548)
738 BHANUPRATAPPUR CH-10-012-002-004/11
(BANSKUND) 		3310012000NRG24011220230494255 01/12/2023 Manki 3310012WL021196 Manki 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630951 MS MANKI KUMETI STATE BANK OF INDIA(508548)
739 BHANUPRATAPPUR CH-10-012-002-004/2
(BANSKUND) 		3310012000NRG24011220230494260 01/12/2023 dhansaro 3310012WL021196 dhansaro 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630422 MISS DHANSARO KUMETI STATE BANK OF INDIA(508548)
740 BHANUPRATAPPUR CH-10-012-002-004/2
(BANSKUND) 		3310012000NRG24011220230494259 01/12/2023 Ramki 3310012WL021196 Ramki 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630901 MS RAMKI KUMETI STATE BANK OF INDIA(508548)
741 BHANUPRATAPPUR CH-10-012-002-004/30
(BANSKUND) 		3310012000NRG24011220230494266 01/12/2023 sambati 3310012WL021196 sambati 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630337 MISS SHYAMBATI NETAM STATE BANK OF INDIA(508548)
742 BHANUPRATAPPUR CH-10-012-002-004/51
(BANSKUND) 		3310012000NRG24011220230494268 01/12/2023 BUDHYARIN 3310012WL021196 BUDHYARIN 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630336 MISS BUDHIYARIN GOTA STATE BANK OF INDIA(508548)
743 BHANUPRATAPPUR CH-10-012-002-004/53
(BANSKUND) 		3310012000NRG24011220230494269 01/12/2023 Lalsu Ram Kumeti 3310012WL021196 Lalsu Ram Kumeti 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630370 MR LALSU RAM KUMEDI STATE BANK OF INDIA(508548)
744 BHANUPRATAPPUR CH-10-012-006-002/298
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490091 01/12/2023 Sohantin bai Netam 3310012WL020995 Sohantin bai Netam 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0662631039 MRS SOHANTIN BAI NETAM STATE BANK OF INDIA(508548)
745 BHANUPRATAPPUR CH-10-012-006-002/31
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490093 01/12/2023 gauri shankar 3310012WL020995 gauri shankar 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0662630760 MR GAURISHANKAR UIKE STATE BANK OF INDIA(508548)
746 BHANUPRATAPPUR CH-10-012-006-002/33
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490095 01/12/2023 trivedi 3310012WL020995 trivedi 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0662630717 MRS TRIVENI BAI DARRO STATE BANK OF INDIA(508548)
747 BHANUPRATAPPUR CH-10-012-006-002/35
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490097 01/12/2023 Mannu ram 3310012WL020995 Mannu ram 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0662630800 Mr. MANNU RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
748 BHANUPRATAPPUR CH-10-012-006-002/52
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490106 01/12/2023 chandulal 3310012WL020995 chandulal 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0662630908 MR CHANDULAL DARRO STATE BANK OF INDIA(508548)
749 BHANUPRATAPPUR CH-10-012-006-002/64
(BHAINSAKANHAR Du) 		3310012000NRG24011220230490112 01/12/2023 ganesh 3310012WL020995 ganesh 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0662630758 MR GANESH RAM UIKE STATE BANK OF INDIA(508548)
750 BHANUPRATAPPUR CH-10-012-015-001/109
(CHILHATI) 		3310012000NRG24011220230495108 01/12/2023 Chaman 3310012WL021227 Chaman 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630532 MR CHAMAN KUMAR KAVDE STATE BANK OF INDIA(508548)
751 BHANUPRATAPPUR CH-10-012-015-001/35
(CHILHATI) 		3310012000NRG24011220230495117 01/12/2023 Giteshwar Yadu 3310012WL021227 Giteshwar Yadu 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630371 MR GITESHWAR KUMAR YADU STATE BANK OF INDIA(508548)
752 BHANUPRATAPPUR CH-10-012-015-001/427
(CHILHATI) 		3310012000NRG24011220230495120 01/12/2023 Ashvan Gunendra 3310012WL021227 Ashvan Gunendra 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630395 MR ASHVAN GUNENDRA STATE BANK OF INDIA(508548)
753 BHANUPRATAPPUR CH-10-012-015-001/81
(CHILHATI) 		3310012000NRG24011220230495126 01/12/2023 Jyoti 3310012WL021227 Jyoti 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630500 MISS JYOTI USENDI STATE BANK OF INDIA(508548)
754 BHANUPRATAPPUR CH-10-012-015-001/95
(CHILHATI) 		3310012000NRG24011220230495129 01/12/2023 Anita Chakradhari 3310012WL021227 Anita Chakradhari 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662631095 MRS ANITA CHAKRADHARI STATE BANK OF INDIA(508548)
755 BHANUPRATAPPUR CH-10-012-019-001/1
(DUMARKOT) 		3310012000NRG24011220230491599 01/12/2023 Parvati 3310012WL021090 Parvati 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630540 MRS PARWATI KUNJAM STATE BANK OF INDIA(508548)
756 BHANUPRATAPPUR CH-10-012-019-001/102
(DUMARKOT) 		3310012000NRG24011220230491600 01/12/2023 rajuram 3310012WL021090 rajuram 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630745 MR RAJU RAM KORETI STATE BANK OF INDIA(508548)
757 BHANUPRATAPPUR CH-10-012-019-001/110
(DUMARKOT) 		3310012000NRG24011220230491929 01/12/2023 Gitabai 3310012WL021116 Gitabai 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630338 MISS GITA BAI SALAM STATE BANK OF INDIA(508548)
758 BHANUPRATAPPUR CH-10-012-019-001/120
(DUMARKOT) 		3310012000NRG24011220230491932 01/12/2023 Khemlal 3310012WL021116 Khemlal 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630911 MR KHEMLAL KUMETI STATE BANK OF INDIA(508548)
759 BHANUPRATAPPUR CH-10-012-019-001/13
(DUMARKOT) 		3310012000NRG24011220230491607 01/12/2023 Baldev 3310012WL021090 Baldev 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630736 MR BALDEV HIDHKO STATE BANK OF INDIA(508548)
760 BHANUPRATAPPUR CH-10-012-019-001/13
(DUMARKOT) 		3310012000NRG24011220230491606 01/12/2023 Tulshabai 3310012WL021090 Tulshabai 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630746 Mrs. TULSHA HIDKO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
761 BHANUPRATAPPUR CH-10-012-019-001/15
(DUMARKOT) 		3310012000NRG24011220230491935 01/12/2023 Sukhram 3310012WL021116 Sukhram 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630445 MR SUKHRAM KAVACHI STATE BANK OF INDIA(508548)
762 BHANUPRATAPPUR CH-10-012-019-001/150
(DUMARKOT) 		3310012000NRG24011220230491937 01/12/2023 Anjor Sigha 3310012WL021116 Anjor Sigha 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630742 MR ANJOR SINGH TUMRETI STATE BANK OF INDIA(508548)
763 BHANUPRATAPPUR CH-10-012-019-001/164
(DUMARKOT) 		3310012000NRG24011220230491612 01/12/2023 Chameli 3310012WL021090 Chameli 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630528 Mrs. CHAMELI UIKE CHHATTISGARH GRAMIN BANK(607214)
764 BHANUPRATAPPUR CH-10-012-019-001/170
(DUMARKOT) 		3310012000NRG24011220230491616 01/12/2023 Sachivkumar 3310012WL021090 Sachivkumar 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662631004 Mr. SACHIV KUMAR KORETI S/O RAMCHARAN K CHHATTISGARH GRAMIN BANK(607214)
765 BHANUPRATAPPUR CH-10-012-019-001/174
(DUMARKOT) 		3310012000NRG24011220230491618 01/12/2023 Sekhar 3310012WL021090 Sekhar 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630444 Mr. SHIKHAR CHAND MANDAVI S/O LAXMAN MA CHHATTISGARH GRAMIN BANK(607214)
766 BHANUPRATAPPUR CH-10-012-019-001/180
(DUMARKOT) 		3310012000NRG24011220230491939 01/12/2023 Rajeshwari 3310012WL021116 Rajeshwari 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630719 MRS RAJESHWARI KORETI STATE BANK OF INDIA(508548)
767 BHANUPRATAPPUR CH-10-012-019-001/27
(DUMARKOT) 		3310012000NRG24011220230491941 01/12/2023 Pritam Kumar 3310012WL021116 Pritam Kumar 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630386 MR PRITAM KUMAR SALAM STATE BANK OF INDIA(508548)
768 BHANUPRATAPPUR CH-10-012-019-001/35
(DUMARKOT) 		3310012000NRG24011220230491943 01/12/2023 Manbai 3310012WL021116 Manbai 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630478 Mr. MANBAI GOTA CHHATTISGARH GRAMIN BANK(607214)
769 BHANUPRATAPPUR CH-10-012-019-001/40
(DUMARKOT) 		3310012000NRG24011220230491945 01/12/2023 Manisha 3310012WL021116 Manisha 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630750 MRS MANISHA TUMMRETI STATE BANK OF INDIA(508548)
770 BHANUPRATAPPUR CH-10-012-019-001/46
(DUMARKOT) 		3310012000NRG24011220230491628 01/12/2023 Mahendra 3310012WL021090 Mahendra 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630801 MR MAHENDRA KUMAR GAWDE STATE BANK OF INDIA(508548)
771 BHANUPRATAPPUR CH-10-012-019-001/63
(DUMARKOT) 		3310012000NRG24011220230491948 01/12/2023 Sarjan 3310012WL021116 Sarjan 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630476 MR SARJAN SALAM STATE BANK OF INDIA(508548)
772 BHANUPRATAPPUR CH-10-012-019-001/7
(DUMARKOT) 		3310012000NRG24011220230491952 01/12/2023 Anita 3310012WL021116 Anita 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630778 MRS AMITA KORETI STATE BANK OF INDIA(508548)
773 BHANUPRATAPPUR CH-10-012-019-001/83
(DUMARKOT) 		3310012000NRG24011220230491634 01/12/2023 Deneshwari 3310012WL021090 Deneshwari 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630902 MRS DINESHWARI KORRAM STATE BANK OF INDIA(508548)
774 BHANUPRATAPPUR CH-10-012-019-002/4
(DUMARKOT) 		3310012000NRG24011220230491516 01/12/2023 Manoj 3310012WL021087 Manoj 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630970 MR MANOJ KUMAR NARETI STATE BANK OF INDIA(508548)
775 BHANUPRATAPPUR CH-10-012-019-002/43
(DUMARKOT) 		3310012000NRG24011220230491517 01/12/2023 Satendra 3310012WL021087 Satendra 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630358 MR SATENDRA DARRO STATE BANK OF INDIA(508548)
776 BHANUPRATAPPUR CH-10-012-019-002/64
(DUMARKOT) 		3310012000NRG24011220230491525 01/12/2023 Arjun 3310012WL021087 Arjun 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630764 MR ARJUN YADAV STATE BANK OF INDIA(508548)
777 BHANUPRATAPPUR CH-10-012-019-002/64
(DUMARKOT) 		3310012000NRG24011220230491526 01/12/2023 GANESHARI 3310012WL021087 GANESHARI 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630376 MISS GANESHWARI YADAV STATE BANK OF INDIA(508548)
778 BHANUPRATAPPUR CH-10-012-019-002/91
(DUMARKOT) 		3310012000NRG24011220230491540 01/12/2023 Akhilesh 3310012WL021087 Akhilesh 00415 SBIN0012146 1105 1105 Processed 22/02/2024 0662630384 MR AKHILESH KUMAR NARETI STATE BANK OF INDIA(508548)
779 BHANUPRATAPPUR CH-10-012-040-002/107
(DONGARGAON) 		3310012000NRG24011220230495070 01/12/2023 Avadh ram 3310012WL021226 Avadh ram 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630797 MR AVADH KUMAR POTAI STATE BANK OF INDIA(508548)
780 BHANUPRATAPPUR CH-10-012-040-002/11
(DONGARGAON) 		3310012000NRG24011220230495071 01/12/2023 Mamta sahu 3310012WL021226 Mamta sahu 00415 SBIN0012146 1105 1105 Processed 22/02/2024 0662630954 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
781 BHANUPRATAPPUR CH-10-012-040-002/110
(DONGARGAON) 		3310012000NRG24011220230495073 01/12/2023 Chetan lal Sahu 3310012WL021226 Chetan lal Sahu 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0662630517 MR CHETAN LAL SAHU STATE BANK OF INDIA(508548)
782 BHANUPRATAPPUR CH-10-012-040-002/27
(DONGARGAON) 		3310012000NRG24011220230495080 01/12/2023 Surju ram 3310012WL021226 Surju ram 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630405 MS SURAJ KUMAR YADAV STATE BANK OF INDIA(508548)
783 BHANUPRATAPPUR CH-10-012-040-002/60
(DONGARGAON) 		3310012000NRG24011220230495092 01/12/2023 Shashi Kange 3310012WL021226 Shashi Kange 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0662630362 MISS SHASHI KANGE STATE BANK OF INDIA(508548)
784 BHANUPRATAPPUR CH-10-012-046-001/148
(KURRI) 		3310012000NRG24011220230495050 01/12/2023 KRISHNA KUMAR 3310012WL021225 KRISHNA KUMAR 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630316 MR KRISHNA KUMAR UIKEY STATE BANK OF INDIA(508548)
785 BHANUPRATAPPUR CH-10-012-046-001/148
(KURRI) 		3310012000NRG24011220230495049 01/12/2023 RAMESHVARI 3310012WL021225 RAMESHVARI 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662631060 MISS RAMESHWARI UIKY STATE BANK OF INDIA(508548)
786 BHANUPRATAPPUR CH-10-012-046-001/15
(KURRI) 		3310012000NRG24011220230495051 01/12/2023 devshir 3310012WL021225 devshir 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630545 MRS DEVSIR UIKEY STATE BANK OF INDIA(508548)
787 BHANUPRATAPPUR CH-10-012-046-001/16
(KURRI) 		3310012000NRG24011220230495053 01/12/2023 Kanya 3310012WL021225 Kanya 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630437 MR KANHAIYA LAL KOMRA STATE BANK OF INDIA(508548)
788 BHANUPRATAPPUR CH-10-012-046-001/16
(KURRI) 		3310012000NRG24011220230495052 01/12/2023 sumitra 3310012WL021225 sumitra 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630938 MRS SUMITRA KOMRA STATE BANK OF INDIA(508548)
789 BHANUPRATAPPUR CH-10-012-046-001/215
(KURRI) 		3310012000NRG24011220230495056 01/12/2023 mansa ram 3310012WL021225 mansa ram 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630921 MR MANSA KOMRA STATE BANK OF INDIA(508548)
790 BHANUPRATAPPUR CH-10-012-046-001/47
(KURRI) 		3310012000NRG24011220230495059 01/12/2023 mangal sing 3310012WL021225 mangal sing 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630544 Mr. MANGAL SINGH KOMRA CHHATTISGARH GRAMIN BANK(607214)
791 BHANUPRATAPPUR CH-10-012-046-001/56-B
(KURRI) 		3310012000NRG24011220230495060 01/12/2023 Jaysingh 3310012WL021225 Jaysingh 00415 SBIN0012146 1547 1547 Processed 22/02/2024 0662630566 MR JAYSINGH VISHVKARMA STATE BANK OF INDIA(508548)
792 BHANUPRATAPPUR CH-10-012-046-001/63
(KURRI) 		3310012000NRG24011220230495064 01/12/2023 sawali 3310012WL021225 sawali 00415 SBIN0012146 1105 1105 Processed 22/02/2024 0662630712 MRS SANVALI SALAM STATE BANK OF INDIA(508548)
793 BHANUPRATAPPUR CH-10-012-046-001/69
(KURRI) 		3310012000NRG24011220230495065 01/12/2023 amrita 3310012WL021225 amrita 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0662630762 MRS AMRITA BAI KOMARA STATE BANK OF INDIA(508548)
794 BHANUPRATAPPUR CH-10-012-046-001/69
(KURRI) 		3310012000NRG24011220230495066 01/12/2023 baliram 3310012WL021225 baliram 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0662630922 MR BALIRAM KOMRA STATE BANK OF INDIA(508548)
795 BHANUPRATAPPUR CH-10-012-046-001/74-B
(KURRI) 		3310012000NRG24011220230495068 01/12/2023 Savita Teta 3310012WL021225 Savita Teta 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0662630501 Mrs. SAVITA TETA CHHATTISGARH GRAMIN BANK(607214)
796 BHANUPRATAPPUR CH-10-012-046-001/74-B
(KURRI) 		3310012000NRG24011220230495067 01/12/2023 Yogesh Teta 3310012WL021225 Yogesh Teta 00415 SBIN0012146 1326 1326 Processed 22/02/2024 0662630340 MR YOGESH TETA STATE BANK OF INDIA(508548)
SubTotal 140556 140556
797 BHANUPRATAPPUR CH-10-012-002-001/109
(BANSKUND) 		3310012000NRG24011220230494295 01/12/2023 Mahesh Kumar 3310012WL021198 Mahesh Kumar 00415 SBIN0061220 1547 1547 Processed 22/02/2024 0662630567 MR MAHESH KUMAR PATEL STATE BANK OF INDIA(508548)
798 BHANUPRATAPPUR CH-10-012-002-001/138
(BANSKUND) 		3310012000NRG24011220230494297 01/12/2023 Rambharosh 3310012WL021198 Rambharosh 00415 SBIN0061220 1547 1547 Processed 22/02/2024 0662630413 MR RAMBHROSH CHAKRACHARI STATE BANK OF INDIA(508548)
799 BHANUPRATAPPUR CH-10-012-002-004/6
(BANSKUND) 		3310012000NRG24011220230494271 01/12/2023 viruram 3310012WL021196 viruram 00415 SBIN0061220 1547 1547 Processed 22/02/2024 0662630335 MISS VIROO MARKAM STATE BANK OF INDIA(508548)
SubTotal 4641 4641
Total 1188096 1188096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 143429
2 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 283322
3 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 76245
4 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KORAR 1547
5 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 4641
6 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 22984
7 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 State Bank of India SBIN0002832 BHANUPRATAPPUR 162435
8 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 State Bank of India SBIN0002832 S B I Bhanupratappur 1768
9 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 State Bank of India SBIN0003504 ANTAGARH 2873
10 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 State Bank of India SBIN0005517 DURGKONDAL 1547
11 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 State Bank of India SBIN0009516 Asulkhaer 7735
12 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 State Bank of India SBIN0009516 ASULKHAR 330395
13 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 State Bank of India SBIN0010166 CHARAMA 3978
14 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 State Bank of India SBIN0012146 KORAR 140556
15 BHANUPRATAPPUR CH3310012_011223APB_FTO_348090 State Bank of India SBIN0061220 Hatkarra 4641

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