Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 12:48:41 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_211223APB_FTO_379099
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-10-012-021-002/47
(GHOTIYA) 		3310012000NRG24211220230590390 21/12/2023 Sharda Badhai 3310012WL024863 Sharda Badhai 00045 BARB0DBBHNU 1326 1326 Processed 09/03/2024 1549684551 SHARDA BADHAI BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-036-001/276
(NARAYANPUR) 		3310012000NRG24211220230582766 21/12/2023 BRIJ LAL 3310012WL024588 BRIJ LAL 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549684550 MR BRIJLAL BRIJLAL STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-036-002/600
(NARAYANPUR) 		3310012000NRG24211220230583913 21/12/2023 Rameshwari 3310012WL024652 Rameshwari 00045 BARB0DBBHNU 1547 1547 Processed 09/03/2024 1549684557 MRS RAMESHWARI MANDAVI6184 STATE BANK OF INDIA(508548)
SubTotal 4420 4420
4 BHANUPRATAPPUR CH-10-012-017-002/12
(DHANELI) 		3310012000NRG24211220230585772 21/12/2023 ramesh 3310012WL024718 ramesh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549684533 Mr. RAMESH KUMAR KADIYAM CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-017-002/25
(DHANELI) 		3310012000NRG24211220230585776 21/12/2023 Rajendra Kumar mandavi 3310012WL024718 Rajendra Kumar mandavi 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549684546 Mr. RAJENDRA KUMAR MANDAVI CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-017-002/27
(DHANELI) 		3310012000NRG24211220230585777 21/12/2023 Dulor sing 3310012WL024718 Dulor sing 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549684537 DULOR SINGH NURETI PUNJAB NATIONAL BANK(508568)
7 BHANUPRATAPPUR CH-10-012-017-002/30
(DHANELI) 		3310012000NRG24211220230585779 21/12/2023 Karaji 3310012WL024718 Karaji 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549684553 Mr. KARJI RAM SALAM S/O SUKHRAM SALAM CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-017-002/7
(DHANELI) 		3310012000NRG24211220230585792 21/12/2023 SATI RAM SALAM 3310012WL024718 SATI RAM SALAM 00093 CRGB0001006 1547 1547 Rejected 09/03/2024 1549684538 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
9 BHANUPRATAPPUR CH-10-012-017-002/86
(DHANELI) 		3310012000NRG24211220230585803 21/12/2023 rajendra 3310012WL024718 rajendra 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549684582 Mr. RAJENDRA KUMAR NURETI CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-019-001/48
(DUMARKOT) 		3310012000NRG24211220230581608 21/12/2023 Ishwar 3310012WL024538 Ishwar 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549684534 Mr. ISHWAR SINGH UIKE CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-019-001/51-A
(DUMARKOT) 		3310012000NRG24211220230581610 21/12/2023 Rajkumar Kumeti 3310012WL024538 Rajkumar Kumeti 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549684545 Mr. RAJKUMAR KUMETI CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-019-001/56
(DUMARKOT) 		3310012000NRG24211220230581611 21/12/2023 Duvarika 3310012WL024538 Duvarika 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549684535 Mr. DVARKA PRASAD POYA S/O SHIV RAM POY CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-019-001/57
(DUMARKOT) 		3310012000NRG24211220230581612 21/12/2023 Uttam Gawde 3310012WL024538 Uttam Gawde 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549684544 Mr. UTTAM GAWDE CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-019-001/58
(DUMARKOT) 		3310012000NRG24211220230581613 21/12/2023 Dharman 3310012WL024538 Dharman 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549684540 Mr. DHARMAN HURRA CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-019-001/61
(DUMARKOT) 		3310012000NRG24211220230581614 21/12/2023 Manoj 3310012WL024538 Manoj 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549684554 Mr. MANOJ KUMAR BAGHEL S/O RATI RAM BAG CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-019-001/66
(DUMARKOT) 		3310012000NRG24211220230581615 21/12/2023 Mukesh 3310012WL024538 Mukesh 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549684539 Mr. MUKESH KUMAR TUMERTI CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-019-001/67
(DUMARKOT) 		3310012000NRG24211220230581616 21/12/2023 Laxmi 3310012WL024538 Laxmi 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549684536 Mrs. LAKSHMI BAI SOLANKI W/O ANUJ SOLAN CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-019-001/71
(DUMARKOT) 		3310012000NRG24211220230581617 21/12/2023 Mithla Tekam 3310012WL024538 Mithla Tekam 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549684543 Mrs. MITHLA TEKAM CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-019-001/74
(DUMARKOT) 		3310012000NRG24211220230581618 21/12/2023 Siyaram 3310012WL024538 Siyaram 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549684586 Mrs. SIYARAM S/O DHIRAJI RAM CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-019-001/80
(DUMARKOT) 		3310012000NRG24211220230581619 21/12/2023 Gururam 3310012WL024538 Gururam 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549684502 Mrs. GURURAM S/O GANAPATA RAM CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-019-001/93
(DUMARKOT) 		3310012000NRG24211220230581625 21/12/2023 Pyare lal shori 3310012WL024538 Pyare lal shori 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549684547 MR PYARE LAL SORI STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-019-001/94
(DUMARKOT) 		3310012000NRG24211220230581626 21/12/2023 Sarita Tekam 3310012WL024538 Sarita Tekam 00093 CRGB0001006 1326 1326 Processed 09/03/2024 1549684548 Mrs. SARITA TEKAM CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-019-001/95
(DUMARKOT) 		3310012000NRG24211220230581627 21/12/2023 Ramdash 3310012WL024538 Ramdash 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549684541 Mr. RAMDAS KORETI CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-019-001/98
(DUMARKOT) 		3310012000NRG24211220230581628 21/12/2023 BISABAI 3310012WL024538 BISABAI 00093 CRGB0001006 1547 1547 Processed 09/03/2024 1549684542 Mrs. BEESA BAI KORETI CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-045-001/57
(TARANDUL) 		3310012000NRG24211220230586056 21/12/2023 Nandlal 3310012WL024724 Nandlal 00093 CRGB0001006 442 442 Processed 09/03/2024 1549684549 NANDLAL SORI PUNJAB NATIONAL BANK(508568)
26 BHANUPRATAPPUR CH-10-012-045-002/65
(TARANDUL) 		3310012000NRG24211220230586358 21/12/2023 Manbatti 3310012WL024731 Manbatti 00093 CRGB0001006 884 884 Processed 09/03/2024 1549684552 Mrs. MANBATTI GOTA W/O MANKU RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32266 32266
27 BHANUPRATAPPUR CH-10-012-017-002/1
(DHANELI) 		3310012000NRG24211220230585770 21/12/2023 Sukami 3310012WL024718 Sukami 00354 PUNB0610600 1547 1547 Processed 09/03/2024 1549684511 SUKAMI HURRA PUNJAB NATIONAL BANK(508568)
28 BHANUPRATAPPUR CH-10-012-017-002/19
(DHANELI) 		3310012000NRG24211220230585775 21/12/2023 fagni 3310012WL024718 fagni 00354 PUNB0610600 1547 1547 Processed 09/03/2024 1549684507 FAGNI BAI NURETI PUNJAB NATIONAL BANK(508568)
29 BHANUPRATAPPUR CH-10-012-017-002/59
(DHANELI) 		3310012000NRG24211220230585787 21/12/2023 Junkay 3310012WL024718 Junkay 00354 PUNB0610600 1547 1547 Processed 09/03/2024 1549684508 JANKAY HUPENDI PUNJAB NATIONAL BANK(508568)
30 BHANUPRATAPPUR CH-10-012-017-002/64
(DHANELI) 		3310012000NRG24211220230585789 21/12/2023 Rainibai 3310012WL024718 Rainibai 00354 PUNB0610600 1547 1547 Processed 09/03/2024 1549684509 RAINI BAI SALAM PUNJAB NATIONAL BANK(508568)
31 BHANUPRATAPPUR CH-10-012-017-002/68
(DHANELI) 		3310012000NRG24211220230585791 21/12/2023 Sukhyarin bai salam 3310012WL024718 Sukhyarin bai salam 00354 PUNB0610600 1547 1547 Processed 09/03/2024 1549684505 SUKHYARIN BAI SALAM PUNJAB NATIONAL BANK(508568)
32 BHANUPRATAPPUR CH-10-012-017-002/84
(DHANELI) 		3310012000NRG24211220230585799 21/12/2023 rambati kaudo 3310012WL024718 rambati kaudo 00354 PUNB0610600 1547 1547 Processed 09/03/2024 1549684585 MRS RAMBATI KAUDO STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-019-001/9
(DUMARKOT) 		3310012000NRG24211220230581623 21/12/2023 Nitesh Kumar Nareti 3310012WL024538 Nitesh Kumar Nareti 00354 PUNB0610600 1547 1547 Processed 09/03/2024 1549684510 MR NITESH KUMAR NARETI STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-045-001/58
(TARANDUL) 		3310012000NRG24211220230586057 21/12/2023 sumitra 3310012WL024724 sumitra 00354 PUNB0610600 442 442 Processed 09/03/2024 1549684506 SUMITRA SORI PUNJAB NATIONAL BANK(508568)
SubTotal 11271 11271
35 BHANUPRATAPPUR CH-10-012-001-004/157
(AASULKHAR) 		3310012000NRG24211220230580280 21/12/2023 Nirmila Mandavi 3310012WL024504 Nirmila Mandavi 00354 PUNB0724800 221 221 Processed 09/03/2024 1549684583 MRS NIRMALA NIRMALA STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-001-004/80
(AASULKHAR) 		3310012000NRG24211220230580305 21/12/2023 Mamta 3310012WL024504 Mamta 00354 PUNB0724800 221 221 Processed 09/03/2024 1549684517 MAMTA WATTI PUNJAB NATIONAL BANK(508568)
37 BHANUPRATAPPUR CH-10-012-017-002/79
(DHANELI) 		3310012000NRG24211220230585795 21/12/2023 bise ram 3310012WL024718 bise ram 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549684504 BISERAM DUGGA PUNJAB NATIONAL BANK(508568)
38 BHANUPRATAPPUR CH-10-012-019-001/87
(DUMARKOT) 		3310012000NRG24211220230581621 21/12/2023 Duleshwari darro 3310012WL024538 Duleshwari darro 00354 PUNB0724800 1326 1326 Processed 09/03/2024 1549684584 Miss. DULESH VARI GAWDE d/o MR. BIRBAL CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-021-002/173
(GHOTIYA) 		3310012000NRG24211220230590342 21/12/2023 doman 3310012WL024863 doman 00354 PUNB0724800 1326 1326 Processed 09/03/2024 1549684512 DOMEN MAHAL PUNJAB NATIONAL BANK(508568)
40 BHANUPRATAPPUR CH-10-012-021-002/184
(GHOTIYA) 		3310012000NRG24211220230590344 21/12/2023 Tameshwar Mahla 3310012WL024863 Tameshwar Mahla 00354 PUNB0724800 1326 1326 Processed 09/03/2024 1549684519 MR TAMESHWAR MAHLA STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-021-002/184
(GHOTIYA) 		3310012000NRG24211220230590343 21/12/2023 Tukaram 3310012WL024863 Tukaram 00354 PUNB0724800 1326 1326 Processed 09/03/2024 1549684515 TUKA RAM MAHALA PUNJAB NATIONAL BANK(508568)
42 BHANUPRATAPPUR CH-10-012-021-002/196
(GHOTIYA) 		3310012000NRG24211220230590348 21/12/2023 dhaniram 3310012WL024863 dhaniram 00354 PUNB0724800 1326 1326 Processed 09/03/2024 1549684513 MR DHANI RAM MAHLA STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-021-002/210
(GHOTIYA) 		3310012000NRG24211220230590356 21/12/2023 Dameshwari rana 3310012WL024863 Dameshwari rana 00354 PUNB0724800 1326 1326 Processed 09/03/2024 1549684520 DAMESHWARI RANA PUNJAB NATIONAL BANK(508568)
44 BHANUPRATAPPUR CH-10-012-021-002/210
(GHOTIYA) 		3310012000NRG24211220230590355 21/12/2023 Rupesh kumar 3310012WL024863 Rupesh kumar 00354 PUNB0724800 1326 1326 Processed 09/03/2024 1549684516 RUPESH KUMAR RANA PUNJAB NATIONAL BANK(508568)
45 BHANUPRATAPPUR CH-10-012-021-002/228
(GHOTIYA) 		3310012000NRG24211220230590362 21/12/2023 Janki badai 3310012WL024863 Janki badai 00354 PUNB0724800 1326 1326 Processed 09/03/2024 1549684522 MRS JANKI JANKI STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-021-002/228
(GHOTIYA) 		3310012000NRG24211220230590361 21/12/2023 Ramswaup Badai 3310012WL024863 Ramswaup Badai 00354 PUNB0724800 1326 1326 Processed 09/03/2024 1549684521 MR RAMSWARUP BADAI STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-021-002/41
(GHOTIYA) 		3310012000NRG24211220230590376 21/12/2023 Basnti 3310012WL024863 Basnti 00354 PUNB0724800 1326 1326 Processed 09/03/2024 1549684514 Basanti Tandiya FINO PAYMENTS BANK LTD(608001)
48 BHANUPRATAPPUR CH-10-012-021-002/63
(GHOTIYA) 		3310012000NRG24211220230590397 21/12/2023 Dinesh kumar 3310012WL024863 Dinesh kumar 00354 PUNB0724800 1326 1326 Processed 09/03/2024 1549684518 MR DINESH KUMAR RAWTE STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-037-004/3
(PARWI) 		3310012000NRG24211220230582071 21/12/2023 Firto 3310012WL024561 Firto 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549684531 MISS FIRTO TETA STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-037-004/39
(PARWI) 		3310012000NRG24211220230582073 21/12/2023 Rupesh Kumar 3310012WL024561 Rupesh Kumar 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549684532 RUPESH KUMAR USENDI BANK OF BARODA(606985)
51 BHANUPRATAPPUR CH-10-012-037-004/41
(PARWI) 		3310012000NRG24211220230582081 21/12/2023 Chameli 3310012WL024561 Chameli 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549684529 CHAMELI TULAVI PUNJAB NATIONAL BANK(508568)
52 BHANUPRATAPPUR CH-10-012-037-004/68
(PARWI) 		3310012000NRG24211220230582098 21/12/2023 Debi Ram 3310012WL024561 Debi Ram 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549684530 DEBI RAM MANDAVI PUNJAB NATIONAL BANK(508568)
53 BHANUPRATAPPUR CH-10-012-037-005/112
(PARWI) 		3310012000NRG24211220230581713 21/12/2023 Sangit Kumar 3310012WL024541 Sangit Kumar 00354 PUNB0724800 1547 1547 Processed 09/03/2024 1549684528 SANGEET KUMAR NETAM PUNJAB NATIONAL BANK(508568)
SubTotal 24310 24310
54 BHANUPRATAPPUR CH-10-012-001-004/41
(AASULKHAR) 		3310012000NRG24211220230580284 21/12/2023 Amit 3310012WL024504 Amit 00415 SBIN0002832 221 221 Processed 09/03/2024 1549684703 MR AMIT KUMAR MANDAVI STATE BANK OF INDIA(508548)
55 BHANUPRATAPPUR CH-10-012-017-002/85
(DHANELI) 		3310012000NRG24211220230585802 21/12/2023 Malti Nureti 3310012WL024718 Malti Nureti 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684492 MISS MALTI UYKE STATE BANK OF INDIA(508548)
56 BHANUPRATAPPUR CH-10-012-021-002/42
(GHOTIYA) 		3310012000NRG24211220230590378 21/12/2023 MEENA BAI 3310012WL024863 MEENA BAI 00415 SBIN0002832 1326 1326 Processed 09/03/2024 1549684729 MRS MEENA BAI KULDEEP STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-036-001/211
(NARAYANPUR) 		3310012000NRG24211220230583864 21/12/2023 FALITA 3310012WL024652 FALITA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684733 MISS FALITA GAWDE STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-036-001/211
(NARAYANPUR) 		3310012000NRG24211220230583863 21/12/2023 MANIYA 3310012WL024652 MANIYA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684718 MRS MANIYA GAWDE STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-036-001/212
(NARAYANPUR) 		3310012000NRG24211220230583865 21/12/2023 Bineshwari 3310012WL024652 Bineshwari 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684693 MRS BINESHWARI NURUTI STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-036-001/213
(NARAYANPUR) 		3310012000NRG24211220230582744 21/12/2023 SANTA 3310012WL024588 SANTA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684663 MRS SANTA SANTA STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-036-001/216
(NARAYANPUR) 		3310012000NRG24211220230583866 21/12/2023 Siyaro 3310012WL024652 Siyaro 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684722 MRS SIYARO MANDAVI STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-036-001/217
(NARAYANPUR) 		3310012000NRG24211220230582745 21/12/2023 Sangita 3310012WL024588 Sangita 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684677 MRS SANGITA DUGGA STATE BANK OF INDIA(508548)
63 BHANUPRATAPPUR CH-10-012-036-001/223
(NARAYANPUR) 		3310012000NRG24211220230583868 21/12/2023 purnima 3310012WL024652 purnima 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684721 MISS PUDNIMA KACHLAM STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-036-001/224
(NARAYANPUR) 		3310012000NRG24211220230583869 21/12/2023 DEVIKA 3310012WL024652 DEVIKA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684569 MRS DEVIKA DEVIKA STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-036-001/225
(NARAYANPUR) 		3310012000NRG24211220230583870 21/12/2023 BRIJLAL 3310012WL024652 BRIJLAL 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684608 MR BRIJLAL NETAM STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-036-001/225
(NARAYANPUR) 		3310012000NRG24211220230583871 21/12/2023 MILOTIN 3310012WL024652 MILOTIN 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684636 MRS MILOTIN NETAM STATE BANK OF INDIA(508548)
67 BHANUPRATAPPUR CH-10-012-036-001/226
(NARAYANPUR) 		3310012000NRG24211220230583872 21/12/2023 shakila 3310012WL024652 shakila 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684589 MRS SHAKILA BAI DUGGA STATE BANK OF INDIA(508548)
68 BHANUPRATAPPUR CH-10-012-036-001/227
(NARAYANPUR) 		3310012000NRG24211220230583873 21/12/2023 UDAY 3310012WL024652 UDAY 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684675 UDAY KUMAR NURUTI S BANK OF BARODA(606985)
69 BHANUPRATAPPUR CH-10-012-036-001/229
(NARAYANPUR) 		3310012000NRG24211220230583874 21/12/2023 MATHURA 3310012WL024652 MATHURA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684570 MRS MATHURA MATHURA STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-036-001/229
(NARAYANPUR) 		3310012000NRG24211220230583875 21/12/2023 RAMDAYAL 3310012WL024652 RAMDAYAL 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684690 MR RAM DAYAL GAWDE STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-036-001/231
(NARAYANPUR) 		3310012000NRG24211220230583877 21/12/2023 Jayshvari 3310012WL024652 Jayshvari 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684488 MISS JAYSHVARI DUGGA STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-036-001/231
(NARAYANPUR) 		3310012000NRG24211220230583876 21/12/2023 LACHURAM 3310012WL024652 LACHURAM 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684571 MR LACHHURAM LACHHURAM STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-036-001/232
(NARAYANPUR) 		3310012000NRG24211220230583878 21/12/2023 Mamta 3310012WL024652 Mamta 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684495 MRS MAMTA KORRAM STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-036-001/234
(NARAYANPUR) 		3310012000NRG24211220230583881 21/12/2023 PRAN 3310012WL024652 PRAN 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684674 MR PRAN JURRI STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-036-001/234
(NARAYANPUR) 		3310012000NRG24211220230583880 21/12/2023 SILOBAI 3310012WL024652 SILOBAI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684635 MRS SILOBAI SILOBAI STATE BANK OF INDIA(508548)
76 BHANUPRATAPPUR CH-10-012-036-001/236
(NARAYANPUR) 		3310012000NRG24211220230583882 21/12/2023 NARESH 3310012WL024652 NARESH 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684628 MR NARESH NARESH STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-036-001/236
(NARAYANPUR) 		3310012000NRG24211220230583883 21/12/2023 RAJULA 3310012WL024652 RAJULA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684629 MRS RAJULA RAJULA STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-036-001/238
(NARAYANPUR) 		3310012000NRG24211220230582747 21/12/2023 DASHAMOTIN 3310012WL024588 DASHAMOTIN 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684572 MRS DASMOTIN DUGGA STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-036-001/239
(NARAYANPUR) 		3310012000NRG24211220230583884 21/12/2023 chandrika 3310012WL024652 chandrika 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684607 MISS CHANDRIKA GAWDE STATE BANK OF INDIA(508548)
80 BHANUPRATAPPUR CH-10-012-036-001/239
(NARAYANPUR) 		3310012000NRG24211220230583885 21/12/2023 surekha 3310012WL024652 surekha 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684716 MISS SUREKHA GAWDE STATE BANK OF INDIA(508548)
81 BHANUPRATAPPUR CH-10-012-036-001/240
(NARAYANPUR) 		3310012000NRG24211220230583886 21/12/2023 SUNTI 3310012WL024652 SUNTI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684725 MRS SUNTI DUGGA STATE BANK OF INDIA(508548)
82 BHANUPRATAPPUR CH-10-012-036-001/241
(NARAYANPUR) 		3310012000NRG24211220230583887 21/12/2023 DUKLI 3310012WL024652 DUKLI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684650 MRS DUKLI BAI GAWDE STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-036-001/242
(NARAYANPUR) 		3310012000NRG24211220230583888 21/12/2023 INDROBAI 3310012WL024652 INDROBAI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684685 MRS INDRO BAI KACHLAM STATE BANK OF INDIA(508548)
84 BHANUPRATAPPUR CH-10-012-036-001/242
(NARAYANPUR) 		3310012000NRG24211220230583889 21/12/2023 Santila 3310012WL024652 Santila 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684491 SANTILA DO RAMESH KACHLAM CANARA BANK(508532)
85 BHANUPRATAPPUR CH-10-012-036-001/243
(NARAYANPUR) 		3310012000NRG24211220230582748 21/12/2023 PHAGU RAM 3310012WL024588 PHAGU RAM 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684657 MR FAGURAM FAGURAM STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-036-001/247
(NARAYANPUR) 		3310012000NRG24211220230583891 21/12/2023 GEETA 3310012WL024652 GEETA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684573 MRS GEETABAI GEETABAI STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-036-001/247
(NARAYANPUR) 		3310012000NRG24211220230583890 21/12/2023 NARENDRA 3310012WL024652 NARENDRA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684656 MR NARENDRA NARENDRA STATE BANK OF INDIA(508548)
88 BHANUPRATAPPUR CH-10-012-036-001/248
(NARAYANPUR) 		3310012000NRG24211220230583893 21/12/2023 SANGITA 3310012WL024652 SANGITA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684575 MRS SANGITA SANGITA STATE BANK OF INDIA(508548)
89 BHANUPRATAPPUR CH-10-012-036-001/248
(NARAYANPUR) 		3310012000NRG24211220230583892 21/12/2023 SURENDRA 3310012WL024652 SURENDRA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684574 MR SURENDRA SURENDRA STATE BANK OF INDIA(508548)
90 BHANUPRATAPPUR CH-10-012-036-001/249
(NARAYANPUR) 		3310012000NRG24211220230583894 21/12/2023 NAVLU 3310012WL024652 NAVLU 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684576 MR NAVALOO RAM SALAM STATE BANK OF INDIA(508548)
91 BHANUPRATAPPUR CH-10-012-036-001/249
(NARAYANPUR) 		3310012000NRG24211220230583895 21/12/2023 yogita 3310012WL024652 yogita 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684723 MRS YOGITA SALAM STATE BANK OF INDIA(508548)
92 BHANUPRATAPPUR CH-10-012-036-001/250
(NARAYANPUR) 		3310012000NRG24211220230582749 21/12/2023 PARDU 3310012WL024588 PARDU 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684578 MR PARADURAM PARADURAM STATE BANK OF INDIA(508548)
93 BHANUPRATAPPUR CH-10-012-036-001/252
(NARAYANPUR) 		3310012000NRG24211220230583896 21/12/2023 PURNIMA 3310012WL024652 PURNIMA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684561 MRS PURNIMA PURNIMA STATE BANK OF INDIA(508548)
94 BHANUPRATAPPUR CH-10-012-036-001/253
(NARAYANPUR) 		3310012000NRG24211220230582750 21/12/2023 Pramesh 3310012WL024588 Pramesh 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684482 MR PRAMESH KUMAR NETAM STATE BANK OF INDIA(508548)
95 BHANUPRATAPPUR CH-10-012-036-001/254
(NARAYANPUR) 		3310012000NRG24211220230582751 21/12/2023 PHAGURAM 3310012WL024588 PHAGURAM 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684631 MR FAGURAM FAGURAM STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-036-001/254
(NARAYANPUR) 		3310012000NRG24211220230582752 21/12/2023 SAVLI BAI 3310012WL024588 SAVLI BAI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684632 MRS SAVANLIBAI SAVANLIBAI STATE BANK OF INDIA(508548)
97 BHANUPRATAPPUR CH-10-012-036-001/255
(NARAYANPUR) 		3310012000NRG24211220230582753 21/12/2023 devantin 3310012WL024588 devantin 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684661 MRS DEVNTIN DEVNTIN STATE BANK OF INDIA(508548)
98 BHANUPRATAPPUR CH-10-012-036-001/260
(NARAYANPUR) 		3310012000NRG24211220230582756 21/12/2023 kanesar 3310012WL024588 kanesar 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684712 MRS KANESHR JURRI STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-036-001/260
(NARAYANPUR) 		3310012000NRG24211220230582755 21/12/2023 Radhesh 3310012WL024588 Radhesh 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684711 MR RADHESH JURRI STATE BANK OF INDIA(508548)
100 BHANUPRATAPPUR CH-10-012-036-001/261
(NARAYANPUR) 		3310012000NRG24211220230582757 21/12/2023 SAGONTIN 3310012WL024588 SAGONTIN 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684562 MRS SAGONTIN SAGONTIN STATE BANK OF INDIA(508548)
101 BHANUPRATAPPUR CH-10-012-036-001/265
(NARAYANPUR) 		3310012000NRG24211220230582758 21/12/2023 motin 3310012WL024588 motin 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684719 MRS MOTIN BAI GOTA STATE BANK OF INDIA(508548)
102 BHANUPRATAPPUR CH-10-012-036-001/266
(NARAYANPUR) 		3310012000NRG24211220230582759 21/12/2023 SATTOBAI 3310012WL024588 SATTOBAI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684564 MRS SATTOBAI SATTOBAI STATE BANK OF INDIA(508548)
103 BHANUPRATAPPUR CH-10-012-036-001/267
(NARAYANPUR) 		3310012000NRG24211220230582760 21/12/2023 JAIRAM 3310012WL024588 JAIRAM 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684566 MR JAYRAM JAYRAM STATE BANK OF INDIA(508548)
104 BHANUPRATAPPUR CH-10-012-036-001/267
(NARAYANPUR) 		3310012000NRG24211220230582761 21/12/2023 SUGANBAI 3310012WL024588 SUGANBAI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684565 MRS SUGANBAI SUGAN STATE BANK OF INDIA(508548)
105 BHANUPRATAPPUR CH-10-012-036-001/272
(NARAYANPUR) 		3310012000NRG24211220230583897 21/12/2023 MAINEEBAI 3310012WL024652 MAINEEBAI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684634 MRS MAINIBAI MAINIBAI STATE BANK OF INDIA(508548)
106 BHANUPRATAPPUR CH-10-012-036-001/275
(NARAYANPUR) 		3310012000NRG24211220230582764 21/12/2023 MEENA 3310012WL024588 MEENA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684659 MRS MEENA MEENA STATE BANK OF INDIA(508548)
107 BHANUPRATAPPUR CH-10-012-036-001/276
(NARAYANPUR) 		3310012000NRG24211220230582765 21/12/2023 Pooja 3310012WL024588 Pooja 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684592 MISS PUJA JURRI STATE BANK OF INDIA(508548)
108 BHANUPRATAPPUR CH-10-012-036-001/277
(NARAYANPUR) 		3310012000NRG24211220230582767 21/12/2023 mangya 3310012WL024588 mangya 00415 SBIN0002832 1326 1326 Processed 09/03/2024 1549684567 MRS MANGIYA MANGIYA STATE BANK OF INDIA(508548)
109 BHANUPRATAPPUR CH-10-012-036-001/279
(NARAYANPUR) 		3310012000NRG24211220230582768 21/12/2023 HARICHANDRA 3310012WL024588 HARICHANDRA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684646 MR HARICHAND JURRI STATE BANK OF INDIA(508548)
110 BHANUPRATAPPUR CH-10-012-036-001/281
(NARAYANPUR) 		3310012000NRG24211220230582769 21/12/2023 KRISHANA 3310012WL024588 KRISHANA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684676 MR KRISHNA KUMAR GOTA STATE BANK OF INDIA(508548)
111 BHANUPRATAPPUR CH-10-012-036-001/281
(NARAYANPUR) 		3310012000NRG24211220230582770 21/12/2023 LILABAI 3310012WL024588 LILABAI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684563 MRS LILABAI LILABAI STATE BANK OF INDIA(508548)
112 BHANUPRATAPPUR CH-10-012-036-001/311
(NARAYANPUR) 		3310012000NRG24211220230582771 21/12/2023 YASHODA 3310012WL024588 YASHODA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684633 MRS YASHODA YASHODA STATE BANK OF INDIA(508548)
113 BHANUPRATAPPUR CH-10-012-036-001/312
(NARAYANPUR) 		3310012000NRG24211220230582772 21/12/2023 DHANJI 3310012WL024588 DHANJI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684649 MR DHANAJI DHANAJI STATE BANK OF INDIA(508548)
114 BHANUPRATAPPUR CH-10-012-036-001/312
(NARAYANPUR) 		3310012000NRG24211220230582773 21/12/2023 SOMARI 3310012WL024588 SOMARI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684660 MRS SAMARI SAMARI STATE BANK OF INDIA(508548)
115 BHANUPRATAPPUR CH-10-012-036-001/315
(NARAYANPUR) 		3310012000NRG24211220230582774 21/12/2023 SAMILA 3310012WL024588 SAMILA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684486 MISS SAMILA UIKE STATE BANK OF INDIA(508548)
116 BHANUPRATAPPUR CH-10-012-036-001/324
(NARAYANPUR) 		3310012000NRG24211220230583899 21/12/2023 BINABAI 3310012WL024652 BINABAI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684630 MRS BINABAI BINABAI STATE BANK OF INDIA(508548)
117 BHANUPRATAPPUR CH-10-012-036-001/325
(NARAYANPUR) 		3310012000NRG24211220230582775 21/12/2023 JANO BAI 3310012WL024588 JANO BAI 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684724 MRS JANOBAI JURRI STATE BANK OF INDIA(508548)
118 BHANUPRATAPPUR CH-10-012-036-001/325
(NARAYANPUR) 		3310012000NRG24211220230582776 21/12/2023 Jhamila 3310012WL024588 Jhamila 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684497 MRS JHAMILA JURRI STATE BANK OF INDIA(508548)
119 BHANUPRATAPPUR CH-10-012-036-001/338
(NARAYANPUR) 		3310012000NRG24211220230582777 21/12/2023 Ramita 3310012WL024588 Ramita 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684639 MISS RAMITA DUGGA STATE BANK OF INDIA(508548)
120 BHANUPRATAPPUR CH-10-012-036-001/339
(NARAYANPUR) 		3310012000NRG24211220230583900 21/12/2023 Shyama 3310012WL024652 Shyama 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684717 MRS SHYAMA SALAM STATE BANK OF INDIA(508548)
121 BHANUPRATAPPUR CH-10-012-036-001/341
(NARAYANPUR) 		3310012000NRG24211220230583901 21/12/2023 ASHA 3310012WL024652 ASHA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684658 MR AASHARAM NETAM STATE BANK OF INDIA(508548)
122 BHANUPRATAPPUR CH-10-012-036-001/342
(NARAYANPUR) 		3310012000NRG24211220230582778 21/12/2023 Balaram 3310012WL024588 Balaram 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684568 MR BALARAM BALARAM STATE BANK OF INDIA(508548)
123 BHANUPRATAPPUR CH-10-012-036-001/344
(NARAYANPUR) 		3310012000NRG24211220230583902 21/12/2023 KAOUSHILIYA 3310012WL024652 KAOUSHILIYA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684642 MRS KAUSHILYA DUGGA STATE BANK OF INDIA(508548)
124 BHANUPRATAPPUR CH-10-012-036-001/350
(NARAYANPUR) 		3310012000NRG24211220230583903 21/12/2023 SUBHDRA 3310012WL024652 SUBHDRA 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684715 MRS SUBHADRA BAI GOTA STATE BANK OF INDIA(508548)
125 BHANUPRATAPPUR CH-10-012-036-001/386
(NARAYANPUR) 		3310012000NRG24211220230582779 21/12/2023 amar bai 3310012WL024588 amar bai 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684687 MRS AMAR BAI DUGGA STATE BANK OF INDIA(508548)
126 BHANUPRATAPPUR CH-10-012-036-001/400
(NARAYANPUR) 		3310012000NRG24211220230582780 21/12/2023 geeta bai 3310012WL024588 geeta bai 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684471 MRS GEETA BAI GAWDE STATE BANK OF INDIA(508548)
127 BHANUPRATAPPUR CH-10-012-036-001/421
(NARAYANPUR) 		3310012000NRG24211220230582781 21/12/2023 nirjhu 3310012WL024588 nirjhu 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684720 MR NIRAJ DUGGA STATE BANK OF INDIA(508548)
128 BHANUPRATAPPUR CH-10-012-036-001/430
(NARAYANPUR) 		3310012000NRG24211220230583904 21/12/2023 Ganeshwari 3310012WL024652 Ganeshwari 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684726 MRS GANESHRI DUGGA STATE BANK OF INDIA(508548)
129 BHANUPRATAPPUR CH-10-012-036-001/431
(NARAYANPUR) 		3310012000NRG24211220230583905 21/12/2023 Yasoda 3310012WL024652 Yasoda 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684732 MRS YASHODA BAI KORETI STATE BANK OF INDIA(508548)
130 BHANUPRATAPPUR CH-10-012-036-001/448
(NARAYANPUR) 		3310012000NRG24211220230582782 21/12/2023 Bimla 3310012WL024588 Bimla 00415 SBIN0002832 1105 1105 Processed 09/03/2024 1549684706 MRS BIMALA NETAM STATE BANK OF INDIA(508548)
131 BHANUPRATAPPUR CH-10-012-036-001/452
(NARAYANPUR) 		3310012000NRG24211220230583906 21/12/2023 Ghashnini 3310012WL024652 Ghashnini 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684479 MRS GHASNIN BAI GOTA STATE BANK OF INDIA(508548)
132 BHANUPRATAPPUR CH-10-012-036-001/452
(NARAYANPUR) 		3310012000NRG24211220230583907 21/12/2023 Taruna 3310012WL024652 Taruna 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684523 MISS TARUNA TARUNA STATE BANK OF INDIA(508548)
133 BHANUPRATAPPUR CH-10-012-036-002/111
(NARAYANPUR) 		3310012000NRG24211220230580579 21/12/2023 Narsing 3310012WL024512 Narsing 00415 SBIN0002832 663 663 Processed 09/03/2024 1549684713 MR NARSING YADAV STATE BANK OF INDIA(508548)
134 BHANUPRATAPPUR CH-10-012-036-002/111
(NARAYANPUR) 		3310012000NRG24211220230580578 21/12/2023 SHAKUN 3310012WL024512 SHAKUN 00415 SBIN0002832 663 663 Processed 09/03/2024 1549684662 Mr. SAKUNTALA YADAV W/O NAR SINGH CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-036-002/147
(NARAYANPUR) 		3310012000NRG24211220230580580 21/12/2023 Kisrina bai 3310012WL024512 Kisrina bai 00415 SBIN0002832 663 663 Processed 09/03/2024 1549684638 MRS KRISHNA BAI DUGGA STATE BANK OF INDIA(508548)
136 BHANUPRATAPPUR CH-10-012-036-002/147
(NARAYANPUR) 		3310012000NRG24211220230580581 21/12/2023 PATIRAM 3310012WL024512 PATIRAM 00415 SBIN0002832 663 663 Processed 09/03/2024 1549684560 MR PATIRAM PATIRAM STATE BANK OF INDIA(508548)
137 BHANUPRATAPPUR CH-10-012-036-002/165
(NARAYANPUR) 		3310012000NRG24211220230583908 21/12/2023 Manbati 3310012WL024652 Manbati 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684494 MRS MANBATI SALAM STATE BANK OF INDIA(508548)
138 BHANUPRATAPPUR CH-10-012-036-002/384
(NARAYANPUR) 		3310012000NRG24211220230583909 21/12/2023 revti 3310012WL024652 revti 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684643 MRS REWTI BAI DUGGA STATE BANK OF INDIA(508548)
139 BHANUPRATAPPUR CH-10-012-036-002/388
(NARAYANPUR) 		3310012000NRG24211220230583910 21/12/2023 jagit 3310012WL024652 jagit 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684688 MR JAGEETA SALAM STATE BANK OF INDIA(508548)
140 BHANUPRATAPPUR CH-10-012-036-002/567
(NARAYANPUR) 		3310012000NRG24211220230583912 21/12/2023 Dayaram 3310012WL024652 Dayaram 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684577 MR DAYARAM DAYARAM STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-036-002/567
(NARAYANPUR) 		3310012000NRG24211220230583911 21/12/2023 Dropati 3310012WL024652 Dropati 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684484 MRS DORPATI DHRUWA STATE BANK OF INDIA(508548)
142 BHANUPRATAPPUR CH-10-012-037-004/29
(PARWI) 		3310012000NRG24211220230582068 21/12/2023 Dayaram 3310012WL024561 Dayaram 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684738 MR DAYARAM SALAM STATE BANK OF INDIA(508548)
143 BHANUPRATAPPUR CH-10-012-037-004/4
(PARWI) 		3310012000NRG24211220230582076 21/12/2023 Annu 3310012WL024561 Annu 00415 SBIN0002832 1547 1547 Processed 09/03/2024 1549684797 MRS ANNU MANDAVI STATE BANK OF INDIA(508548)
SubTotal 133484 133484
144 BHANUPRATAPPUR CH-10-012-001-002/35
(AASULKHAR) 		3310012000NRG24211220230581247 21/12/2023 dyaram 3310012WL024528 dyaram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684555 MR DAYA RAM UIKEY STATE BANK OF INDIA(508548)
145 BHANUPRATAPPUR CH-10-012-001-002/35
(AASULKHAR) 		3310012000NRG24211220230581246 21/12/2023 manaro 3310012WL024528 manaro 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684751 MRS MANARO UIKE STATE BANK OF INDIA(508548)
146 BHANUPRATAPPUR CH-10-012-001-004/100
(AASULKHAR) 		3310012000NRG24211220230580276 21/12/2023 Bharat 3310012WL024504 Bharat 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684493 BHARAT RAM USENDI INDIA POST PAYMENTS BANK LIMITED(508528)
147 BHANUPRATAPPUR CH-10-012-001-004/101
(AASULKHAR) 		3310012000NRG24211220230580277 21/12/2023 Puna Ram 3310012WL024504 Puna Ram 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684684 MR PUNA RAM WATTI STATE BANK OF INDIA(508548)
148 BHANUPRATAPPUR CH-10-012-001-004/102
(AASULKHAR) 		3310012000NRG24211220230580278 21/12/2023 Rajkumar 3310012WL024504 Rajkumar 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684739 MR RAJKUMAR MANDAVI STATE BANK OF INDIA(508548)
149 BHANUPRATAPPUR CH-10-012-001-004/26
(AASULKHAR) 		3310012000NRG24211220230580281 21/12/2023 Dhannuram 3310012WL024504 Dhannuram 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684748 MR DHANNU NETAM STATE BANK OF INDIA(508548)
150 BHANUPRATAPPUR CH-10-012-001-004/34
(AASULKHAR) 		3310012000NRG24211220230580282 21/12/2023 CHANDRASHEKHAR 3310012WL024504 CHANDRASHEKHAR 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684559 MR SHEKHAR UIKE STATE BANK OF INDIA(508548)
151 BHANUPRATAPPUR CH-10-012-001-004/35
(AASULKHAR) 		3310012000NRG24211220230580283 21/12/2023 sagram 3310012WL024504 sagram 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684558 MR SAGRAM UIKEY STATE BANK OF INDIA(508548)
152 BHANUPRATAPPUR CH-10-012-001-004/5
(AASULKHAR) 		3310012000NRG24211220230580285 21/12/2023 mahangi 3310012WL024504 mahangi 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684708 MRS MAHNAGI BAI UIKE STATE BANK OF INDIA(508548)
153 BHANUPRATAPPUR CH-10-012-001-004/52
(AASULKHAR) 		3310012000NRG24211220230580286 21/12/2023 kamlesh 3310012WL024504 kamlesh 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684753 MR KAMLEH KUMAR KADOPI STATE BANK OF INDIA(508548)
154 BHANUPRATAPPUR CH-10-012-001-004/53
(AASULKHAR) 		3310012000NRG24211220230580287 21/12/2023 ramkuar 3310012WL024504 ramkuar 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684689 MRS RAMKUNWAR MANDAVI STATE BANK OF INDIA(508548)
155 BHANUPRATAPPUR CH-10-012-001-004/55
(AASULKHAR) 		3310012000NRG24211220230580288 21/12/2023 Umesh kumar 3310012WL024504 Umesh kumar 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684699 MR UMESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
156 BHANUPRATAPPUR CH-10-012-001-004/56
(AASULKHAR) 		3310012000NRG24211220230580289 21/12/2023 Tularam 3310012WL024504 Tularam 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684745 MR TULARAM MANDAVI STATE BANK OF INDIA(508548)
157 BHANUPRATAPPUR CH-10-012-001-004/59
(AASULKHAR) 		3310012000NRG24211220230580290 21/12/2023 shanti 3310012WL024504 shanti 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684742 MRS SHANTI BAI KANVLIYA STATE BANK OF INDIA(508548)
158 BHANUPRATAPPUR CH-10-012-001-004/6
(AASULKHAR) 		3310012000NRG24211220230580291 21/12/2023 AMARBATTI 3310012WL024504 AMARBATTI 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684749 MRS AMAR BATTI MANDAVI STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-001-004/63
(AASULKHAR) 		3310012000NRG24211220230580292 21/12/2023 Sunita 3310012WL024504 Sunita 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684744 MRS SUNITA MANDAVI STATE BANK OF INDIA(508548)
160 BHANUPRATAPPUR CH-10-012-001-004/64
(AASULKHAR) 		3310012000NRG24211220230580293 21/12/2023 Dineshvari 3310012WL024504 Dineshvari 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684743 MRS DINESHVRI MANDAVI STATE BANK OF INDIA(508548)
161 BHANUPRATAPPUR CH-10-012-001-004/64
(AASULKHAR) 		3310012000NRG24211220230580294 21/12/2023 Rakeshwari 3310012WL024504 Rakeshwari 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684501 MRS RAKESHWARI MANDAVI STATE BANK OF INDIA(508548)
162 BHANUPRATAPPUR CH-10-012-001-004/66
(AASULKHAR) 		3310012000NRG24211220230580295 21/12/2023 pushpa 3310012WL024504 pushpa 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684490 MRS PUSHPA VISHVKARMA STATE BANK OF INDIA(508548)
163 BHANUPRATAPPUR CH-10-012-001-004/68
(AASULKHAR) 		3310012000NRG24211220230580296 21/12/2023 bhagrati 3310012WL024504 bhagrati 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684527 MR BHAGRATI USENDI STATE BANK OF INDIA(508548)
164 BHANUPRATAPPUR CH-10-012-001-004/70
(AASULKHAR) 		3310012000NRG24211220230580297 21/12/2023 motin 3310012WL024504 motin 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684710 MRS MOTIN BAI TARAM STATE BANK OF INDIA(508548)
165 BHANUPRATAPPUR CH-10-012-001-004/74
(AASULKHAR) 		3310012000NRG24211220230580299 21/12/2023 Basanti Uike 3310012WL024504 Basanti Uike 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684746 MRS BASNTI UIKE STATE BANK OF INDIA(508548)
166 BHANUPRATAPPUR CH-10-012-001-004/74
(AASULKHAR) 		3310012000NRG24211220230580298 21/12/2023 Laxmi 3310012WL024504 Laxmi 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684741 MRS LAKSHMI UYKE STATE BANK OF INDIA(508548)
167 BHANUPRATAPPUR CH-10-012-001-004/75
(AASULKHAR) 		3310012000NRG24211220230580300 21/12/2023 tetku 3310012WL024504 tetku 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684697 MR TETAKU RAM WATTI STATE BANK OF INDIA(508548)
168 BHANUPRATAPPUR CH-10-012-001-004/76
(AASULKHAR) 		3310012000NRG24211220230580301 21/12/2023 Suraj 3310012WL024504 Suraj 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684601 MR SURJOO NETAM STATE BANK OF INDIA(508548)
169 BHANUPRATAPPUR CH-10-012-001-004/77
(AASULKHAR) 		3310012000NRG24211220230580302 21/12/2023 Ramchandra 3310012WL024504 Ramchandra 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684740 MR RAMCHANDRA VATTI STATE BANK OF INDIA(508548)
170 BHANUPRATAPPUR CH-10-012-001-004/79
(AASULKHAR) 		3310012000NRG24211220230580303 21/12/2023 sanku ram 3310012WL024504 sanku ram 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684694 MR SANKU RAM GAWDE STATE BANK OF INDIA(508548)
171 BHANUPRATAPPUR CH-10-012-001-004/80
(AASULKHAR) 		3310012000NRG24211220230580304 21/12/2023 Kiran 3310012WL024504 Kiran 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684747 MRS KIRAN VATTI STATE BANK OF INDIA(508548)
172 BHANUPRATAPPUR CH-10-012-001-004/81
(AASULKHAR) 		3310012000NRG24211220230580306 21/12/2023 Arvind kumar 3310012WL024504 Arvind kumar 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684788 MR ARVIND KUMAR STATE BANK OF INDIA(508548)
173 BHANUPRATAPPUR CH-10-012-001-004/83
(AASULKHAR) 		3310012000NRG24211220230580307 21/12/2023 Karina 3310012WL024504 Karina 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684481 MISS KARINA MARKAM STATE BANK OF INDIA(508548)
174 BHANUPRATAPPUR CH-10-012-001-004/84
(AASULKHAR) 		3310012000NRG24211220230580308 21/12/2023 Nilesh Kumar markam 3310012WL024504 Nilesh Kumar markam 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684792 MR NILESH KUMAR MARKAM STATE BANK OF INDIA(508548)
175 BHANUPRATAPPUR CH-10-012-001-004/85
(AASULKHAR) 		3310012000NRG24211220230580309 21/12/2023 indu 3310012WL024504 indu 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684600 MR INDROORAM NETAM STATE BANK OF INDIA(508548)
176 BHANUPRATAPPUR CH-10-012-001-004/88
(AASULKHAR) 		3310012000NRG24211220230580310 21/12/2023 Amay 3310012WL024504 Amay 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684679 MRS AMAYA BAI UIKEY STATE BANK OF INDIA(508548)
177 BHANUPRATAPPUR CH-10-012-001-004/99
(AASULKHAR) 		3310012000NRG24211220230580311 21/12/2023 Ashwan 3310012WL024504 Ashwan 00415 SBIN0009516 221 221 Processed 09/03/2024 1549684750 MR ASHVAN UIKE STATE BANK OF INDIA(508548)
178 BHANUPRATAPPUR CH-10-012-021-002/10
(GHOTIYA) 		3310012000NRG24211220230590336 21/12/2023 Durga Rana 3310012WL024863 Durga Rana 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684499 MRS DURGA RANA STATE BANK OF INDIA(508548)
179 BHANUPRATAPPUR CH-10-012-021-002/100
(GHOTIYA) 		3310012000NRG24211220230590337 21/12/2023 vineshwari 3310012WL024863 vineshwari 00415 SBIN0009516 884 884 Processed 09/03/2024 1549684756 MRS BINESHWARI TANDIYA TANDIYA STATE BANK OF INDIA(508548)
180 BHANUPRATAPPUR CH-10-012-021-002/124
(GHOTIYA) 		3310012000NRG24211220230590338 21/12/2023 triloka 3310012WL024863 triloka 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684761 MRS TILOKA BAI TARAM STATE BANK OF INDIA(508548)
181 BHANUPRATAPPUR CH-10-012-021-002/129
(GHOTIYA) 		3310012000NRG24211220230590339 21/12/2023 mayaram 3310012WL024863 mayaram 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684681 MR MAYARAM CHIRAM STATE BANK OF INDIA(508548)
182 BHANUPRATAPPUR CH-10-012-021-002/129
(GHOTIYA) 		3310012000NRG24211220230590340 21/12/2023 nathli bai 3310012WL024863 nathli bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684683 MRS NATHLI BAI CHIRAM STATE BANK OF INDIA(508548)
183 BHANUPRATAPPUR CH-10-012-021-002/149
(GHOTIYA) 		3310012000NRG24211220230584256 21/12/2023 hiray bai 3310012WL024666 hiray bai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684599 HIRABAI DARRO ICICI BANK LTD(508534)
184 BHANUPRATAPPUR CH-10-012-021-002/170
(GHOTIYA) 		3310012000NRG24211220230584257 21/12/2023 sunita bai 3310012WL024666 sunita bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684766 MRS SUNITA BAI DARRO STATE BANK OF INDIA(508548)
185 BHANUPRATAPPUR CH-10-012-021-002/173
(GHOTIYA) 		3310012000NRG24211220230590341 21/12/2023 nagina bai 3310012WL024863 nagina bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684759 MRS NAGINA BAI MAHALA STATE BANK OF INDIA(508548)
186 BHANUPRATAPPUR CH-10-012-021-002/19
(GHOTIYA) 		3310012000NRG24211220230590345 21/12/2023 santa bai 3310012WL024863 santa bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684647 MRS SANTA BAI CHALKI STATE BANK OF INDIA(508548)
187 BHANUPRATAPPUR CH-10-012-021-002/192
(GHOTIYA) 		3310012000NRG24211220230590347 21/12/2023 budhiyarin bai 3310012WL024863 budhiyarin bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684764 MRS BUDHYARIN MAHAVE STATE BANK OF INDIA(508548)
188 BHANUPRATAPPUR CH-10-012-021-002/192
(GHOTIYA) 		3310012000NRG24211220230590346 21/12/2023 devilal 3310012WL024863 devilal 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684770 MR DEBILAL MAHAVE STATE BANK OF INDIA(508548)
189 BHANUPRATAPPUR CH-10-012-021-002/196
(GHOTIYA) 		3310012000NRG24211220230590349 21/12/2023 uma bai 3310012WL024863 uma bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684776 MRS UMA BAI MAHLA STATE BANK OF INDIA(508548)
190 BHANUPRATAPPUR CH-10-012-021-002/197
(GHOTIYA) 		3310012000NRG24211220230590350 21/12/2023 dhanesh 3310012WL024863 dhanesh 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684758 MR DHANESH MAHALA STATE BANK OF INDIA(508548)
191 BHANUPRATAPPUR CH-10-012-021-002/197
(GHOTIYA) 		3310012000NRG24211220230590351 21/12/2023 dropati bai 3310012WL024863 dropati bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684641 MRS DROPATI MAHLA STATE BANK OF INDIA(508548)
192 BHANUPRATAPPUR CH-10-012-021-002/199
(GHOTIYA) 		3310012000NRG24211220230590352 21/12/2023 saraswati 3310012WL024863 saraswati 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684475 MRS SARASWATI KOTHARE STATE BANK OF INDIA(508548)
193 BHANUPRATAPPUR CH-10-012-021-002/200
(GHOTIYA) 		3310012000NRG24211220230584258 21/12/2023 anita bai markam 3310012WL024666 anita bai markam 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684772 MRS ANITA BAI MARKAM STATE BANK OF INDIA(508548)
194 BHANUPRATAPPUR CH-10-012-021-002/201
(GHOTIYA) 		3310012000NRG24211220230590354 21/12/2023 anusuiya bai 3310012WL024863 anusuiya bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684782 MRS ANUSUIYA KOTHARE STATE BANK OF INDIA(508548)
195 BHANUPRATAPPUR CH-10-012-021-002/201
(GHOTIYA) 		3310012000NRG24211220230590353 21/12/2023 khersingh 3310012WL024863 khersingh 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684702 MR KHERSINGH KOTHWAR STATE BANK OF INDIA(508548)
196 BHANUPRATAPPUR CH-10-012-021-002/213
(GHOTIYA) 		3310012000NRG24211220230590357 21/12/2023 uma bai 3310012WL024863 uma bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684777 MRS UMA BAI KOTHARE STATE BANK OF INDIA(508548)
197 BHANUPRATAPPUR CH-10-012-021-002/224
(GHOTIYA) 		3310012000NRG24211220230590359 21/12/2023 Babita 3310012WL024863 Babita 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684487 MRS BABITA KHADHA STATE BANK OF INDIA(508548)
198 BHANUPRATAPPUR CH-10-012-021-002/224
(GHOTIYA) 		3310012000NRG24211220230590358 21/12/2023 Tulsi Ram 3310012WL024863 Tulsi Ram 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684477 MR TULSI RAM KOTHARE STATE BANK OF INDIA(508548)
199 BHANUPRATAPPUR CH-10-012-021-002/225
(GHOTIYA) 		3310012000NRG24211220230590360 21/12/2023 Bhuneswar 3310012WL024863 Bhuneswar 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684730 MR BHUNESWAR KOTHARE STATE BANK OF INDIA(508548)
200 BHANUPRATAPPUR CH-10-012-021-002/23
(GHOTIYA) 		3310012000NRG24211220230590365 21/12/2023 Nitu Dugga 3310012WL024863 Nitu Dugga 00415 SBIN0009516 442 442 Processed 09/03/2024 1549684480 MISS NITU DUGGA STATE BANK OF INDIA(508548)
201 BHANUPRATAPPUR CH-10-012-021-002/23
(GHOTIYA) 		3310012000NRG24211220230590363 21/12/2023 RASO Bai Dugga 3310012WL024863 RASO Bai Dugga 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684598 MRS RASO BAI DUGGA STATE BANK OF INDIA(508548)
202 BHANUPRATAPPUR CH-10-012-021-002/23
(GHOTIYA) 		3310012000NRG24211220230590364 21/12/2023 Varsha Dugga 3310012WL024863 Varsha Dugga 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684795 MISS VARSHA DUGGA STATE BANK OF INDIA(508548)
203 BHANUPRATAPPUR CH-10-012-021-002/3
(GHOTIYA) 		3310012000NRG24211220230590366 21/12/2023 Sandip kumar 3310012WL024863 Sandip kumar 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684701 MR SANDEEP KUMAR TARAM STATE BANK OF INDIA(508548)
204 BHANUPRATAPPUR CH-10-012-021-002/33
(GHOTIYA) 		3310012000NRG24211220230590367 21/12/2023 pushpa bai 3310012WL024863 pushpa bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684781 MRS PUSPA KOTHWAR STATE BANK OF INDIA(508548)
205 BHANUPRATAPPUR CH-10-012-021-002/33
(GHOTIYA) 		3310012000NRG24211220230590368 21/12/2023 shanker 3310012WL024863 shanker 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684556 MR SHANKAR LAL STATE BANK OF INDIA(508548)
206 BHANUPRATAPPUR CH-10-012-021-002/35
(GHOTIYA) 		3310012000NRG24211220230590369 21/12/2023 fuleshwari 3310012WL024863 fuleshwari 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684767 MRS FULESWARI BAI TARAM STATE BANK OF INDIA(508548)
207 BHANUPRATAPPUR CH-10-012-021-002/38
(GHOTIYA) 		3310012000NRG24211220230590370 21/12/2023 lalkunvar 3310012WL024863 lalkunvar 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684498 MRS LALKUNVAR KOTHARE STATE BANK OF INDIA(508548)
208 BHANUPRATAPPUR CH-10-012-021-002/39
(GHOTIYA) 		3310012000NRG24211220230590373 21/12/2023 kala 3310012WL024863 kala 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684727 MRS KALABATI JADE STATE BANK OF INDIA(508548)
209 BHANUPRATAPPUR CH-10-012-021-002/39
(GHOTIYA) 		3310012000NRG24211220230590374 21/12/2023 omprakash 3310012WL024863 omprakash 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684644 MR OMPRAKASH JADE STATE BANK OF INDIA(508548)
210 BHANUPRATAPPUR CH-10-012-021-002/39
(GHOTIYA) 		3310012000NRG24211220230590375 21/12/2023 pradip kumar 3310012WL024863 pradip kumar 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684640 MR PRADEEP KUMAR JADE STATE BANK OF INDIA(508548)
211 BHANUPRATAPPUR CH-10-012-021-002/39
(GHOTIYA) 		3310012000NRG24211220230590372 21/12/2023 ramsingh 3310012WL024863 ramsingh 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684476 MR RAMSINGH JADE STATE BANK OF INDIA(508548)
212 BHANUPRATAPPUR CH-10-012-021-002/42
(GHOTIYA) 		3310012000NRG24211220230590377 21/12/2023 lakhiram 3310012WL024863 lakhiram 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684768 LAKIRAM GENERAL POST OFFICE(607245)
213 BHANUPRATAPPUR CH-10-012-021-002/43
(GHOTIYA) 		3310012000NRG24211220230590380 21/12/2023 jhanak bai 3310012WL024863 jhanak bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684773 MRS JHANAK BAI RANA STATE BANK OF INDIA(508548)
214 BHANUPRATAPPUR CH-10-012-021-002/43
(GHOTIYA) 		3310012000NRG24211220230590379 21/12/2023 rakesh 3310012WL024863 rakesh 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684605 MR RAKESH KUMAR RANA STATE BANK OF INDIA(508548)
215 BHANUPRATAPPUR CH-10-012-021-002/44
(GHOTIYA) 		3310012000NRG24211220230590383 21/12/2023 Aanil kumar 3310012WL024863 Aanil kumar 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684700 MR ANIL KUMAR STATE BANK OF INDIA(508548)
216 BHANUPRATAPPUR CH-10-012-021-002/44
(GHOTIYA) 		3310012000NRG24211220230590381 21/12/2023 jawahar 3310012WL024863 jawahar 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684692 MR JAWAHAR LAL RANA STATE BANK OF INDIA(508548)
217 BHANUPRATAPPUR CH-10-012-021-002/44
(GHOTIYA) 		3310012000NRG24211220230590382 21/12/2023 kota bai 3310012WL024863 kota bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684774 MRS KOTA BAI RANA STATE BANK OF INDIA(508548)
218 BHANUPRATAPPUR CH-10-012-021-002/45
(GHOTIYA) 		3310012000NRG24211220230590384 21/12/2023 Sada ram 3310012WL024863 Sada ram 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684478 MR SADARAM KOTHARE STATE BANK OF INDIA(508548)
219 BHANUPRATAPPUR CH-10-012-021-002/45
(GHOTIYA) 		3310012000NRG24211220230590385 21/12/2023 Shanti bai 3310012WL024863 Shanti bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684765 MRS SHANTI BAI KOTHARE STATE BANK OF INDIA(508548)
220 BHANUPRATAPPUR CH-10-012-021-002/46
(GHOTIYA) 		3310012000NRG24211220230590386 21/12/2023 aasha ram 3310012WL024863 aasha ram 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684691 MR ASHA RAM STATE BANK OF INDIA(508548)
221 BHANUPRATAPPUR CH-10-012-021-002/46
(GHOTIYA) 		3310012000NRG24211220230590387 21/12/2023 sharda bai 3310012WL024863 sharda bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684775 MRS SARDA TANDIA STATE BANK OF INDIA(508548)
222 BHANUPRATAPPUR CH-10-012-021-002/47
(GHOTIYA) 		3310012000NRG24211220230590388 21/12/2023 laxminath 3310012WL024863 laxminath 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684680 MR LAXMI NATH STATE BANK OF INDIA(508548)
223 BHANUPRATAPPUR CH-10-012-021-002/47
(GHOTIYA) 		3310012000NRG24211220230590389 21/12/2023 sukhiya bai 3310012WL024863 sukhiya bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684763 MRS SUKHIYA BAI BADAI STATE BANK OF INDIA(508548)
224 BHANUPRATAPPUR CH-10-012-021-002/56
(GHOTIYA) 		3310012000NRG24211220230590391 21/12/2023 indra ram rana 3310012WL024863 indra ram rana 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684682 INDRA RANA PUNJAB NATIONAL BANK(508568)
225 BHANUPRATAPPUR CH-10-012-021-002/56
(GHOTIYA) 		3310012000NRG24211220230590393 21/12/2023 Pushpa rana 3310012WL024863 Pushpa rana 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684791 MISS PUSHPA RANA STATE BANK OF INDIA(508548)
226 BHANUPRATAPPUR CH-10-012-021-002/56
(GHOTIYA) 		3310012000NRG24211220230590392 21/12/2023 sarita bai 3310012WL024863 sarita bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684597 MRS SARITA RANA STATE BANK OF INDIA(508548)
227 BHANUPRATAPPUR CH-10-012-021-002/59
(GHOTIYA) 		3310012000NRG24211220230590394 21/12/2023 jaisingh 3310012WL024863 jaisingh 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684769 MR JAY SINGH BHUARYA STATE BANK OF INDIA(508548)
228 BHANUPRATAPPUR CH-10-012-021-002/6
(GHOTIYA) 		3310012000NRG24211220230590396 21/12/2023 gyanbai 3310012WL024863 gyanbai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684752 MRS GHYAN BAI KORATHIYA STATE BANK OF INDIA(508548)
229 BHANUPRATAPPUR CH-10-012-021-002/6
(GHOTIYA) 		3310012000NRG24211220230590395 21/12/2023 manak ram 3310012WL024863 manak ram 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684526 MR MANAK RAM KORTIYA STATE BANK OF INDIA(508548)
230 BHANUPRATAPPUR CH-10-012-021-002/63
(GHOTIYA) 		3310012000NRG24211220230590398 21/12/2023 Aasho bai 3310012WL024863 Aasho bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684760 MRS AASHO BAI BAI STATE BANK OF INDIA(508548)
231 BHANUPRATAPPUR CH-10-012-021-002/64
(GHOTIYA) 		3310012000NRG24211220230590399 21/12/2023 jayntri 3310012WL024863 jayntri 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684762 MRS JAYANTRI BAGHEL STATE BANK OF INDIA(508548)
232 BHANUPRATAPPUR CH-10-012-021-002/64
(GHOTIYA) 		3310012000NRG24211220230590400 21/12/2023 suruj ram 3310012WL024863 suruj ram 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684686 MR SURUJ LAL BAGHEL STATE BANK OF INDIA(508548)
233 BHANUPRATAPPUR CH-10-012-021-002/65
(GHOTIYA) 		3310012000NRG24211220230590402 21/12/2023 manrakhan 3310012WL024863 manrakhan 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684695 MR MANRAKHAN SAHU STATE BANK OF INDIA(508548)
234 BHANUPRATAPPUR CH-10-012-021-002/65
(GHOTIYA) 		3310012000NRG24211220230590404 21/12/2023 Moolchand sahu 3310012WL024863 Moolchand sahu 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684734 MR MULCHAND STATE BANK OF INDIA(508548)
235 BHANUPRATAPPUR CH-10-012-021-002/65
(GHOTIYA) 		3310012000NRG24211220230590401 21/12/2023 Naiyanbatti 3310012WL024863 Naiyanbatti 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684796 NAYAN BATTI GENERAL POST OFFICE(607245)
236 BHANUPRATAPPUR CH-10-012-021-002/65
(GHOTIYA) 		3310012000NRG24211220230590403 21/12/2023 Ved lal sahu 3310012WL024863 Ved lal sahu 00415 SBIN0009516 663 663 Processed 09/03/2024 1549684771 MR VED LAL SAHU STATE BANK OF INDIA(508548)
237 BHANUPRATAPPUR CH-10-012-021-002/68
(GHOTIYA) 		3310012000NRG24211220230590405 21/12/2023 Tikaram 3310012WL024863 Tikaram 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684603 MR TIKAM RAM MAHLA STATE BANK OF INDIA(508548)
238 BHANUPRATAPPUR CH-10-012-021-002/74
(GHOTIYA) 		3310012000NRG24211220230590407 21/12/2023 dipika bai 3310012WL024863 dipika bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684474 MRS DEEPIKA SAHU STATE BANK OF INDIA(508548)
239 BHANUPRATAPPUR CH-10-012-021-002/74
(GHOTIYA) 		3310012000NRG24211220230590406 21/12/2023 lankesh 3310012WL024863 lankesh 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684783 LALESHWAR SAHU PUNJAB NATIONAL BANK(508568)
240 BHANUPRATAPPUR CH-10-012-021-002/83
(GHOTIYA) 		3310012000NRG24211220230590409 21/12/2023 jai batti 3310012WL024863 jai batti 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684595 MRS JAYBATTI RANA STATE BANK OF INDIA(508548)
241 BHANUPRATAPPUR CH-10-012-021-002/83
(GHOTIYA) 		3310012000NRG24211220230590408 21/12/2023 Sohadra Bai 3310012WL024863 Sohadra Bai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684588 MRS SOHADRA BAI STATE BANK OF INDIA(508548)
242 BHANUPRATAPPUR CH-10-012-021-002/89
(GHOTIYA) 		3310012000NRG24211220230590411 21/12/2023 sambai 3310012WL024863 sambai 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684731 MRS SHAMBAI YADAV STATE BANK OF INDIA(508548)
243 BHANUPRATAPPUR CH-10-012-021-002/89
(GHOTIYA) 		3310012000NRG24211220230590410 21/12/2023 shivprashad 3310012WL024863 shivprashad 00415 SBIN0009516 1326 1326 Processed 09/03/2024 1549684757 MR SHIV PRASAD YADAV STATE BANK OF INDIA(508548)
244 BHANUPRATAPPUR CH-10-012-036-001/217
(NARAYANPUR) 		3310012000NRG24211220230582746 21/12/2023 LALLU RAM 3310012WL024588 LALLU RAM 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684645 MR LALLU LALLU STATE BANK OF INDIA(508548)
245 BHANUPRATAPPUR CH-10-012-036-001/233
(NARAYANPUR) 		3310012000NRG24211220230583879 21/12/2023 REKHA 3310012WL024652 REKHA 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684737 Ms. REKHA YADAV INDIAN BANK(607105)
246 BHANUPRATAPPUR CH-10-012-036-001/258
(NARAYANPUR) 		3310012000NRG24211220230582754 21/12/2023 bindeshwari 3310012WL024588 bindeshwari 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684483 MRS BINDESHWARI NETAM STATE BANK OF INDIA(508548)
247 BHANUPRATAPPUR CH-10-012-036-001/272
(NARAYANPUR) 		3310012000NRG24211220230583898 21/12/2023 KIRAN KUMAR 3310012WL024652 KIRAN KUMAR 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684709 MR KARAN KUMAR GAWDE STATE BANK OF INDIA(508548)
248 BHANUPRATAPPUR CH-10-012-037-004/28
(PARWI) 		3310012000NRG24211220230582065 21/12/2023 Halal 3310012WL024561 Halal 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684612 MR HALAL RAM STATE BANK OF INDIA(508548)
249 BHANUPRATAPPUR CH-10-012-037-004/28
(PARWI) 		3310012000NRG24211220230582064 21/12/2023 Samkunvar 3310012WL024561 Samkunvar 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684671 MRS SHAMKUNWAR SHAMKUNWAR STATE BANK OF INDIA(508548)
250 BHANUPRATAPPUR CH-10-012-037-004/29
(PARWI) 		3310012000NRG24211220230582067 21/12/2023 HALALURAM 3310012WL024561 HALALURAM 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684617 MR HALALU RAM STATE BANK OF INDIA(508548)
251 BHANUPRATAPPUR CH-10-012-037-004/29
(PARWI) 		3310012000NRG24211220230582066 21/12/2023 Rajni 3310012WL024561 Rajni 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684651 MRS RAJNI RAJNI STATE BANK OF INDIA(508548)
252 BHANUPRATAPPUR CH-10-012-037-004/3
(PARWI) 		3310012000NRG24211220230582069 21/12/2023 Bajaro 3310012WL024561 Bajaro 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684622 MRS BAJRO BAJRO STATE BANK OF INDIA(508548)
253 BHANUPRATAPPUR CH-10-012-037-004/38
(PARWI) 		3310012000NRG24211220230582072 21/12/2023 janki 3310012WL024561 janki 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684705 MRS JANKI MANDAVI STATE BANK OF INDIA(508548)
254 BHANUPRATAPPUR CH-10-012-037-004/4
(PARWI) 		3310012000NRG24211220230582075 21/12/2023 mayaram 3310012WL024561 mayaram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684593 MR MAYA RAM MANDAVI STATE BANK OF INDIA(508548)
255 BHANUPRATAPPUR CH-10-012-037-004/4
(PARWI) 		3310012000NRG24211220230582074 21/12/2023 Sagaro 3310012WL024561 Sagaro 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684626 MRS SADARO SADARO STATE BANK OF INDIA(508548)
256 BHANUPRATAPPUR CH-10-012-037-004/40
(PARWI) 		3310012000NRG24211220230582078 21/12/2023 baisakhu 3310012WL024561 baisakhu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684672 MR BAISAKHU RAM BAISHAKHU RAM STATE BANK OF INDIA(508548)
257 BHANUPRATAPPUR CH-10-012-037-004/40
(PARWI) 		3310012000NRG24211220230582077 21/12/2023 Dayabai 3310012WL024561 Dayabai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684623 MRS DAYABATI DAYABATI STATE BANK OF INDIA(508548)
258 BHANUPRATAPPUR CH-10-012-037-004/41
(PARWI) 		3310012000NRG24211220230582080 21/12/2023 dukalsingh 3310012WL024561 dukalsingh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684615 MR DUKAL DUKAL STATE BANK OF INDIA(508548)
259 BHANUPRATAPPUR CH-10-012-037-004/41
(PARWI) 		3310012000NRG24211220230582079 21/12/2023 santi 3310012WL024561 santi 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684614 MRS SHANTI SHANTI STATE BANK OF INDIA(508548)
260 BHANUPRATAPPUR CH-10-012-037-004/44
(PARWI) 		3310012000NRG24211220230582082 21/12/2023 Sudon 3310012WL024561 Sudon 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684670 MRS SUDON SUDON STATE BANK OF INDIA(508548)
261 BHANUPRATAPPUR CH-10-012-037-004/45
(PARWI) 		3310012000NRG24211220230582085 21/12/2023 Santoshi 3310012WL024561 Santoshi 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684698 MRS SANTOSHI BAI KEMRO STATE BANK OF INDIA(508548)
262 BHANUPRATAPPUR CH-10-012-037-004/60
(PARWI) 		3310012000NRG24211220230582088 21/12/2023 sahdo 3310012WL024561 sahdo 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684696 SAHDO BAI SALAM FINCARE SMALL FINANCE BANK LTD(608304)
263 BHANUPRATAPPUR CH-10-012-037-004/61
(PARWI) 		3310012000NRG24211220230582091 21/12/2023 Nirabai 3310012WL024561 Nirabai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684613 MRS NIRA NIRA STATE BANK OF INDIA(508548)
264 BHANUPRATAPPUR CH-10-012-037-004/61
(PARWI) 		3310012000NRG24211220230582090 21/12/2023 shivprasad 3310012WL024561 shivprasad 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684616 MR SHIVPRASAD SHIV STATE BANK OF INDIA(508548)
265 BHANUPRATAPPUR CH-10-012-037-004/65
(PARWI) 		3310012000NRG24211220230582094 21/12/2023 budhram 3310012WL024561 budhram 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684624 MR BUDHRAM BUDHRAM STATE BANK OF INDIA(508548)
266 BHANUPRATAPPUR CH-10-012-037-004/65
(PARWI) 		3310012000NRG24211220230582095 21/12/2023 sarita 3310012WL024561 sarita 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684625 MRS SARITA SARITA STATE BANK OF INDIA(508548)
267 BHANUPRATAPPUR CH-10-012-037-004/68
(PARWI) 		3310012000NRG24211220230582097 21/12/2023 Birajho 3310012WL024561 Birajho 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684627 MRS BIRAJO BAI BIRAJO BAI STATE BANK OF INDIA(508548)
268 BHANUPRATAPPUR CH-10-012-037-004/68
(PARWI) 		3310012000NRG24211220230582096 21/12/2023 ROHIDAS 3310012WL024561 ROHIDAS 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684673 MR ROHIDAS MANDAVI STATE BANK OF INDIA(508548)
269 BHANUPRATAPPUR CH-10-012-037-004/71
(PARWI) 		3310012000NRG24211220230582099 21/12/2023 JAYRAM 3310012WL024561 JAYRAM 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684779 MR JAYRAM SALAM STATE BANK OF INDIA(508548)
270 BHANUPRATAPPUR CH-10-012-037-005/109
(PARWI) 		3310012000NRG24211220230581711 21/12/2023 Sundar 3310012WL024541 Sundar 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684655 MR SUNDAR MANDAVI STATE BANK OF INDIA(508548)
271 BHANUPRATAPPUR CH-10-012-037-005/112
(PARWI) 		3310012000NRG24211220230581712 21/12/2023 Prabha bai 3310012WL024541 Prabha bai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684620 MRS PRABHABAI PRABHABAI STATE BANK OF INDIA(508548)
272 BHANUPRATAPPUR CH-10-012-037-005/119
(PARWI) 		3310012000NRG24211220230590115 21/12/2023 Padum singh 3310012WL024852 Padum singh 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684581 PADUM SINGH NETAM S/O SOPSINGH NETAM PUNJAB NATIONAL BANK(508568)
273 BHANUPRATAPPUR CH-10-012-037-005/119
(PARWI) 		3310012000NRG24211220230590116 21/12/2023 SONSIR 3310012WL024852 SONSIR 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684669 MRS SONSIR SONSIR STATE BANK OF INDIA(508548)
274 BHANUPRATAPPUR CH-10-012-037-005/124
(PARWI) 		3310012000NRG24211220230581715 21/12/2023 kowshilya 3310012WL024541 kowshilya 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684666 MRS KAUSHILYA KAUSHILYA STATE BANK OF INDIA(508548)
275 BHANUPRATAPPUR CH-10-012-037-005/124
(PARWI) 		3310012000NRG24211220230581714 21/12/2023 RAMESH KUMAR 3310012WL024541 RAMESH KUMAR 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684778 MR RAMESH KUMAR UIKE STATE BANK OF INDIA(508548)
276 BHANUPRATAPPUR CH-10-012-037-005/127
(PARWI) 		3310012000NRG24211220230581716 21/12/2023 surekhabai 3310012WL024541 surekhabai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684606 MRS SUREKHA MANDAVI STATE BANK OF INDIA(508548)
277 BHANUPRATAPPUR CH-10-012-037-005/128
(PARWI) 		3310012000NRG24211220230581717 21/12/2023 DHIRO 3310012WL024541 DHIRO 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684580 MR DHIRURRAM MANDAVI STATE BANK OF INDIA(508548)
278 BHANUPRATAPPUR CH-10-012-037-005/128
(PARWI) 		3310012000NRG24211220230581718 21/12/2023 ramli bai 3310012WL024541 ramli bai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684619 MRS RAMLI RAMLI STATE BANK OF INDIA(508548)
279 BHANUPRATAPPUR CH-10-012-037-005/15
(PARWI) 		3310012000NRG24211220230581720 21/12/2023 Arpana 3310012WL024541 Arpana 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684789 MISS ARPANA SONWANI STATE BANK OF INDIA(508548)
280 BHANUPRATAPPUR CH-10-012-037-005/15
(PARWI) 		3310012000NRG24211220230581719 21/12/2023 KIRAN 3310012WL024541 KIRAN 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684678 MISS KIRAN SONWANI STATE BANK OF INDIA(508548)
281 BHANUPRATAPPUR CH-10-012-037-005/151
(PARWI) 		3310012000NRG24211220230581722 21/12/2023 Ahilya 3310012WL024541 Ahilya 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684667 MRS AHILYA AHILYA STATE BANK OF INDIA(508548)
282 BHANUPRATAPPUR CH-10-012-037-005/151
(PARWI) 		3310012000NRG24211220230581721 21/12/2023 sukhdu 3310012WL024541 sukhdu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684609 MR SUKDU SUKRU STATE BANK OF INDIA(508548)
283 BHANUPRATAPPUR CH-10-012-037-005/154
(PARWI) 		3310012000NRG24211220230581723 21/12/2023 siyabati 3310012WL024541 siyabati 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684472 MRS SIYABATTI KOMRA STATE BANK OF INDIA(508548)
284 BHANUPRATAPPUR CH-10-012-037-005/20
(PARWI) 		3310012000NRG24211220230581724 21/12/2023 binda 3310012WL024541 binda 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684610 BINDA BAI MANDAVI INDIA POST PAYMENTS BANK LIMITED(508528)
285 BHANUPRATAPPUR CH-10-012-037-005/20
(PARWI) 		3310012000NRG24211220230581725 21/12/2023 Sumitra 3310012WL024541 Sumitra 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684665 MRS SUMITRA SUMITRA STATE BANK OF INDIA(508548)
286 BHANUPRATAPPUR CH-10-012-037-005/26
(PARWI) 		3310012000NRG24211220230581726 21/12/2023 anit 3310012WL024541 anit 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684652 MR ANITRAM ANITRAM STATE BANK OF INDIA(508548)
287 BHANUPRATAPPUR CH-10-012-037-005/26
(PARWI) 		3310012000NRG24211220230581727 21/12/2023 Hiray Bai 3310012WL024541 Hiray Bai 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684500 MRS HIRAY BAI UIKE STATE BANK OF INDIA(508548)
288 BHANUPRATAPPUR CH-10-012-037-005/36
(PARWI) 		3310012000NRG24211220230581728 21/12/2023 magtu 3310012WL024541 magtu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684611 MR MANGTURAM MANGTURAM STATE BANK OF INDIA(508548)
289 BHANUPRATAPPUR CH-10-012-037-005/40
(PARWI) 		3310012000NRG24211220230581729 21/12/2023 hirmat 3310012WL024541 hirmat 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684664 MRS HIRMAT HIRMAT STATE BANK OF INDIA(508548)
290 BHANUPRATAPPUR CH-10-012-037-005/54
(PARWI) 		3310012000NRG24211220230581730 21/12/2023 Domeshwari 3310012WL024541 Domeshwari 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684473 MISS DOMESHWARI MANDAVI STATE BANK OF INDIA(508548)
291 BHANUPRATAPPUR CH-10-012-037-005/56
(PARWI) 		3310012000NRG24211220230581731 21/12/2023 basanta 3310012WL024541 basanta 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684618 BASANTA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
292 BHANUPRATAPPUR CH-10-012-037-005/6
(PARWI) 		3310012000NRG24211220230581732 21/12/2023 Manjusha 3310012WL024541 Manjusha 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684790 MISS MAJUSHA KOMRA STATE BANK OF INDIA(508548)
293 BHANUPRATAPPUR CH-10-012-037-005/6
(PARWI) 		3310012000NRG24211220230581733 21/12/2023 Mannu 3310012WL024541 Mannu 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684736 MR MANNU RAM KOMRE STATE BANK OF INDIA(508548)
294 BHANUPRATAPPUR CH-10-012-037-005/69
(PARWI) 		3310012000NRG24211220230581734 21/12/2023 surjay 3310012WL024541 surjay 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684653 MR SURJAY KOWACHI STATE BANK OF INDIA(508548)
295 BHANUPRATAPPUR CH-10-012-037-005/7
(PARWI) 		3310012000NRG24211220230581735 21/12/2023 devsing 3310012WL024541 devsing 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684621 MR DEVISNGH DEVSINGH STATE BANK OF INDIA(508548)
296 BHANUPRATAPPUR CH-10-012-037-005/71
(PARWI) 		3310012000NRG24211220230581736 21/12/2023 durga 3310012WL024541 durga 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684579 MRS DURGABAI MANDAVI STATE BANK OF INDIA(508548)
297 BHANUPRATAPPUR CH-10-012-037-005/71-A
(PARWI) 		3310012000NRG24211220230581738 21/12/2023 manotin 3310012WL024541 manotin 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684594 MRS MANOTIN TATA STATE BANK OF INDIA(508548)
298 BHANUPRATAPPUR CH-10-012-037-005/71-A
(PARWI) 		3310012000NRG24211220230581737 21/12/2023 rajesh kumar 3310012WL024541 rajesh kumar 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684648 MR RAJESH KUMAR MANDAVI STATE BANK OF INDIA(508548)
299 BHANUPRATAPPUR CH-10-012-037-005/72
(PARWI) 		3310012000NRG24211220230581739 21/12/2023 ishwari 3310012WL024541 ishwari 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684735 MISS ISHWARI KOMRA STATE BANK OF INDIA(508548)
300 BHANUPRATAPPUR CH-10-012-037-005/74
(PARWI) 		3310012000NRG24211220230581740 21/12/2023 tursing 3310012WL024541 tursing 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684668 MR TURSING NETAM STATE BANK OF INDIA(508548)
301 BHANUPRATAPPUR CH-10-012-037-005/98
(PARWI) 		3310012000NRG24211220230581744 21/12/2023 RANJIT 3310012WL024541 RANJIT 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684780 MR RANJEET KUMAR KUNJAM STATE BANK OF INDIA(508548)
302 BHANUPRATAPPUR CH-10-012-037-005/98
(PARWI) 		3310012000NRG24211220230581745 21/12/2023 sonva 3310012WL024541 sonva 00415 SBIN0009516 1547 1547 Processed 09/03/2024 1549684654 SANWABAI PUNJAB NATIONAL BANK(508568)
SubTotal 187187 187187
303 BHANUPRATAPPUR CH-10-012-001-004/103
(AASULKHAR) 		3310012000NRG24211220230580279 21/12/2023 SAVITRI 3310012WL024504 SAVITRI 00415 SBIN0012146 221 221 Processed 09/03/2024 1549684485 MRS SAVITRI BAI STATE BANK OF INDIA(508548)
304 BHANUPRATAPPUR CH-10-012-017-002/105
(DHANELI) 		3310012000NRG24211220230585771 21/12/2023 bisay 3310012WL024718 bisay 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684591 MRS BISAY NARETI STATE BANK OF INDIA(508548)
305 BHANUPRATAPPUR CH-10-012-017-002/15
(DHANELI) 		3310012000NRG24211220230585773 21/12/2023 PUNAU 3310012WL024718 PUNAU 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684707 MR PUNAU RAM KAUDO STATE BANK OF INDIA(508548)
306 BHANUPRATAPPUR CH-10-012-017-002/18
(DHANELI) 		3310012000NRG24211220230585774 21/12/2023 Shyamasay 3310012WL024718 Shyamasay 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684754 SHYAMSAY DUGGA INDIA POST PAYMENTS BANK LIMITED(508528)
307 BHANUPRATAPPUR CH-10-012-017-002/30
(DHANELI) 		3310012000NRG24211220230585780 21/12/2023 budhni 3310012WL024718 budhni 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684525 BUDHANI BAI SALAM PUNJAB NATIONAL BANK(508568)
308 BHANUPRATAPPUR CH-10-012-017-002/31
(DHANELI) 		3310012000NRG24211220230585781 21/12/2023 Manaso 3310012WL024718 Manaso 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684590 MRS MANSARO KAWDE STATE BANK OF INDIA(508548)
309 BHANUPRATAPPUR CH-10-012-017-002/32
(DHANELI) 		3310012000NRG24211220230585782 21/12/2023 Sagau 3310012WL024718 Sagau 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684786 MR SAGAU RAM NARETI STATE BANK OF INDIA(508548)
310 BHANUPRATAPPUR CH-10-012-017-002/35
(DHANELI) 		3310012000NRG24211220230585783 21/12/2023 ratay 3310012WL024718 ratay 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684793 MISS RMAY HUPENDI STATE BANK OF INDIA(508548)
311 BHANUPRATAPPUR CH-10-012-017-002/37
(DHANELI) 		3310012000NRG24211220230585784 21/12/2023 RAMPRASAD 3310012WL024718 RAMPRASAD 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684787 MR RAMPRASAD HUPENDI STATE BANK OF INDIA(508548)
312 BHANUPRATAPPUR CH-10-012-017-002/5
(DHANELI) 		3310012000NRG24211220230585785 21/12/2023 bullibai 3310012WL024718 bullibai 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684596 MRS BULLI BAI KAWDE STATE BANK OF INDIA(508548)
313 BHANUPRATAPPUR CH-10-012-017-002/58
(DHANELI) 		3310012000NRG24211220230585786 21/12/2023 gangabai 3310012WL024718 gangabai 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684799 MRS GANGA BAI SALAM STATE BANK OF INDIA(508548)
314 BHANUPRATAPPUR CH-10-012-017-002/60
(DHANELI) 		3310012000NRG24211220230585788 21/12/2023 Mainuram 3310012WL024718 Mainuram 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684800 MR MAINURAM YADAV STATE BANK OF INDIA(508548)
315 BHANUPRATAPPUR CH-10-012-017-002/68
(DHANELI) 		3310012000NRG24211220230585790 21/12/2023 Sukanath 3310012WL024718 Sukanath 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684637 MR SUKNATH SALAM STATE BANK OF INDIA(508548)
316 BHANUPRATAPPUR CH-10-012-017-002/73
(DHANELI) 		3310012000NRG24211220230585793 21/12/2023 rameshwar 3310012WL024718 rameshwar 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684469 MR RAMESHWAR KADIYAM STATE BANK OF INDIA(508548)
317 BHANUPRATAPPUR CH-10-012-017-002/74
(DHANELI) 		3310012000NRG24211220230585794 21/12/2023 fulsingh 3310012WL024718 fulsingh 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684728 MR FULSINGH KAWDE STATE BANK OF INDIA(508548)
318 BHANUPRATAPPUR CH-10-012-017-002/80
(DHANELI) 		3310012000NRG24211220230585797 21/12/2023 alorsing 3310012WL024718 alorsing 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684604 MR ALOR SINGH NURETI STATE BANK OF INDIA(508548)
319 BHANUPRATAPPUR CH-10-012-017-002/81
(DHANELI) 		3310012000NRG24211220230585798 21/12/2023 JAY SING 3310012WL024718 JAY SING 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684784 MR JAYSINGH SALAM STATE BANK OF INDIA(508548)
320 BHANUPRATAPPUR CH-10-012-017-002/84
(DHANELI) 		3310012000NRG24211220230585800 21/12/2023 Piluram kawde 3310012WL024718 Piluram kawde 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684470 MR PILU RAM KAWDE STATE BANK OF INDIA(508548)
321 BHANUPRATAPPUR CH-10-012-017-002/85
(DHANELI) 		3310012000NRG24211220230585801 21/12/2023 amreet lal 3310012WL024718 amreet lal 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684794 MR AMRIT LAL NARETI STATE BANK OF INDIA(508548)
322 BHANUPRATAPPUR CH-10-012-017-002/87
(DHANELI) 		3310012000NRG24211220230585804 21/12/2023 buli bai 3310012WL024718 buli bai 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684798 MRS BULLI BAI SALAM STATE BANK OF INDIA(508548)
323 BHANUPRATAPPUR CH-10-012-017-002/9
(DHANELI) 		3310012000NRG24211220230585806 21/12/2023 Rayajoti 3310012WL024718 Rayajoti 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684587 MRS RAYJOTI BAI NURETI STATE BANK OF INDIA(508548)
324 BHANUPRATAPPUR CH-10-012-017-002/95
(DHANELI) 		3310012000NRG24211220230585808 21/12/2023 ludu ram 3310012WL024718 ludu ram 00415 SBIN0012146 1547 1547 Processed 09/03/2024 1549684524 Mr. LUDU RAM HURRA CHHATTISGARH GRAMIN BANK(607214)
325 BHANUPRATAPPUR CH-10-012-019-001/5
(DUMARKOT) 		3310012000NRG24211220230581609 21/12/2023 Tuleshwari 3310012WL024538 Tuleshwari 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549684602 MRS TULESHWARI KORRAM STATE BANK OF INDIA(508548)
326 BHANUPRATAPPUR CH-10-012-019-001/83
(DUMARKOT) 		3310012000NRG24211220230581620 21/12/2023 Deneshwari 3310012WL024538 Deneshwari 00415 SBIN0012146 1326 1326 Processed 09/03/2024 1549684714 MRS DINESHWARI KORRAM STATE BANK OF INDIA(508548)
327 BHANUPRATAPPUR CH-10-012-045-001/51
(TARANDUL) 		3310012000NRG24211220230586051 21/12/2023 samsher 3310012WL024724 samsher 00415 SBIN0012146 442 442 Processed 09/03/2024 1549684755 SAMSHER KAWDE CANARA BANK(508532)
328 BHANUPRATAPPUR CH-10-012-045-002/113
(TARANDUL) 		3310012000NRG24211220230586357 21/12/2023 SUMITRA 3310012WL024731 SUMITRA 00415 SBIN0012146 884 884 Processed 09/03/2024 1549684785 MRS SUMITRA SHORI STATE BANK OF INDIA(508548)
SubTotal 36686 36686
329 BHANUPRATAPPUR CH-10-012-017-002/8
(DHANELI) 		3310012000NRG24211220230585796 21/12/2023 lakhuram 3310012WL024718 lakhuram 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549684704 Mr. LAKHURAM NURETI CHHATTISGARH GRAMIN BANK(607214)
330 BHANUPRATAPPUR CH-10-012-017-002/88
(DHANELI) 		3310012000NRG24211220230585805 21/12/2023 Pattiram 3310012WL024718 Pattiram 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549684496 MR PATI RAM SALAM STATE BANK OF INDIA(508548)
331 BHANUPRATAPPUR CH-10-012-017-002/9
(DHANELI) 		3310012000NRG24211220230585807 21/12/2023 Durga prasad nureti 3310012WL024718 Durga prasad nureti 00415 SBIN0061220 1547 1547 Processed 09/03/2024 1549684489 MR DURGAPRASAD NURETI STATE BANK OF INDIA(508548)
SubTotal 4641 4641
332 BHANUPRATAPPUR CH-10-012-019-001/91
(DUMARKOT) 		3310012000NRG24211220230581624 21/12/2023 Ramadhar 3310012WL024538 Ramadhar 00468 UBIN0913502 1547 1547 Processed 09/03/2024 1549684503 RAMADHAR TEKAM SO CHETAN TEKAM UNION BANK OF INDIA(508500)
SubTotal 1547 1547
Total 435812 435812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_211223APB_FTO_379099 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 4420
2 BHANUPRATAPPUR CH3310012_211223APB_FTO_379099 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 32266
3 BHANUPRATAPPUR CH3310012_211223APB_FTO_379099 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 11271
4 BHANUPRATAPPUR CH3310012_211223APB_FTO_379099 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 24310
5 BHANUPRATAPPUR CH3310012_211223APB_FTO_379099 State Bank of India SBIN0002832 BHANUPRATAPPUR 132821
6 BHANUPRATAPPUR CH3310012_211223APB_FTO_379099 State Bank of India SBIN0002832 S B I Bhanupratappur 663
7 BHANUPRATAPPUR CH3310012_211223APB_FTO_379099 State Bank of India SBIN0009516 ASULKHAR 187187
8 BHANUPRATAPPUR CH3310012_211223APB_FTO_379099 State Bank of India SBIN0012146 KORAR 36686
9 BHANUPRATAPPUR CH3310012_211223APB_FTO_379099 State Bank of India SBIN0061220 Hatkarra 4641
10 BHANUPRATAPPUR CH3310012_211223APB_FTO_379099 Union Bank of India UBIN0913502 KANKER 1547

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