Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 03:05:50 AM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_280623APB_FTO_199321
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-10-012-030-002/58
(KARMOTI) 		3310012000NRG24280620230406090 28/06/2023 mukesh 3310012WL012587 mukesh 00045 BARB0DBBHNU 884 884 Processed 17/07/2023 3500424156 MR MUKESH NETAM STATE BANK OF INDIA(508548)
2 BHANUPRATAPPUR CH-10-012-030-002/60
(KARMOTI) 		3310012000NRG24280620230406091 28/06/2023 malti 3310012WL012587 malti 00045 BARB0DBBHNU 884 884 Processed 17/07/2023 3500424157 MRS MALTI BAI STATE BANK OF INDIA(508548)
SubTotal 1768 1768
3 BHANUPRATAPPUR CH-10-012-006-001/1
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400225 28/06/2023 Uttam Kumar Bhuarya 3310012WL012380 Uttam Kumar Bhuarya 00093 CRGB0001006 663 663 Processed 17/07/2023 3500424150 Mr. UTTAM KUMAR BHUARYA CHHATTISGARH GRAMIN BANK(607214)
4 BHANUPRATAPPUR CH-10-012-006-001/101
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400226 28/06/2023 Hiruram 3310012WL012380 Hiruram 00093 CRGB0001006 663 663 Processed 17/07/2023 3500424141 Mr. HIRU RAM BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-006-001/117
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400227 28/06/2023 Sunita 3310012WL012380 Sunita 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424036 Mrs. SUNITA BAI BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-006-001/122
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400228 28/06/2023 Devantin 3310012WL012380 Devantin 00093 CRGB0001006 442 442 Processed 17/07/2023 3500424022 Mrs. DEVANTIN/LAKHMA . CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-006-001/138
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400229 28/06/2023 Sunita 3310012WL012380 Sunita 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424035 Mrs. SUNITA BAI BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-006-001/149
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400231 28/06/2023 Cherkin 3310012WL012380 Cherkin 00093 CRGB0001006 221 221 Processed 17/07/2023 3500424132 Mrs. CHHERKIN BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-006-001/16
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400233 28/06/2023 Santoshi 3310012WL012380 Santoshi 00093 CRGB0001006 663 663 Processed 17/07/2023 3500424092 Mrs. SANTOSHI KULDIP w/o MR. HEMLAL CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-006-001/177
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400234 28/06/2023 SUMANLAL 3310012WL012380 SUMANLAL 00093 CRGB0001006 884 884 Processed 17/07/2023 3500424121 Mr. SUMAN LAL KULDIP CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-006-001/181
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400235 28/06/2023 parmeswar 3310012WL012380 parmeswar 00093 CRGB0001006 663 663 Processed 17/07/2023 3500424074 Mr. PARMESHWAR NARETI S/O RAMGULAL NARE CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-006-001/230
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400239 28/06/2023 Bhupesh 3310012WL012380 Bhupesh 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424082 Mr. BUPESH KUMAR BHEDIYA CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-006-001/232
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400240 28/06/2023 Vishnuram 3310012WL012380 Vishnuram 00093 CRGB0001006 221 221 Processed 17/07/2023 3500424067 Mr. VISHANU RAM VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-006-001/324
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400242 28/06/2023 Dhanesh 3310012WL012380 Dhanesh 00093 CRGB0001006 663 663 Processed 17/07/2023 3500424023 Mr. DHANESH RAM S/O LATEL RAM CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-006-001/325
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400243 28/06/2023 Savita 3310012WL012380 Savita 00093 CRGB0001006 884 884 Processed 17/07/2023 3500424071 Mrs. SAVITA BOGA W/O BIRBAL BOGA CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-006-001/80
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400245 28/06/2023 Suman Koreti 3310012WL012380 Suman Koreti 00093 CRGB0001006 663 663 Processed 17/07/2023 3500424154 Mr. SUMAN KORETI CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-006-001/82
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400246 28/06/2023 Shyama 3310012WL012380 Shyama 00093 CRGB0001006 663 663 Processed 17/07/2023 3500424038 Mrs. SYAMA BAI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-006-001/83
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400247 28/06/2023 Devart 3310012WL012380 Devart 00093 CRGB0001006 663 663 Processed 17/07/2023 3500424037 Mrs. DEVBAT BHURKHURIYA CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-006-001/85
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400248 28/06/2023 Jayantri 3310012WL012380 Jayantri 00093 CRGB0001006 221 221 Processed 17/07/2023 3500424034 Mrs. JAYANTRI BAI UYKE CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-006-001/90
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400249 28/06/2023 Rohani 3310012WL012380 Rohani 00093 CRGB0001006 884 884 Processed 17/07/2023 3500424033 Mrs. ROHNI JURRI CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-006-001/99
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400250 28/06/2023 Dukhlu 3310012WL012380 Dukhlu 00093 CRGB0001006 442 442 Processed 17/07/2023 3500424081 Mr. DUKLU RAM RAWTE CHHATTISGARH GRAMIN BANK(607214)
22 BHANUPRATAPPUR CH-10-012-006-002/100
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400251 28/06/2023 Rajeshwar 3310012WL012380 Rajeshwar 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424072 Mr. RAJESWAR NETAM S/O GULAB RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
23 BHANUPRATAPPUR CH-10-012-006-002/16
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400252 28/06/2023 chamanlal 3310012WL012380 chamanlal 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424048 Mr. CHAMMAN LAL GAVDE CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-006-002/18
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400253 28/06/2023 Somnath 3310012WL012380 Somnath 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424068 Mrs. SOMNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-006-002/20
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400254 28/06/2023 Savitri 3310012WL012380 Savitri 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424040 Mrs. SAVITRI BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-006-002/21-A
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400255 28/06/2023 Savana 3310012WL012380 Savana 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424086 Mrs. SAVANA UYAKE CHHATTISGARH GRAMIN BANK(607214)
27 BHANUPRATAPPUR CH-10-012-006-002/217
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400256 28/06/2023 Chetan Ram Gota 3310012WL012380 Chetan Ram Gota 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424126 Mr. CHETAN RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-006-002/22
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400257 28/06/2023 Kachro 3310012WL012380 Kachro 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424088 Mrs. KACHRO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-006-002/221
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400258 28/06/2023 Khileshwari 3310012WL012380 Khileshwari 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424087 MISS KHILESHWARI YADAV STATE BANK OF INDIA(508548)
30 BHANUPRATAPPUR CH-10-012-006-002/23
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400259 28/06/2023 punita 3310012WL012380 punita 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424117 Mrs. PUNITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-006-002/239
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400260 28/06/2023 ramchand 3310012WL012380 ramchand 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424069 Mr. RAMCHAND POTAI CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-006-002/24
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400261 28/06/2023 Savitri 3310012WL012380 Savitri 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424085 Mrs. SAVITRI BAI TUMRETI CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-006-002/25
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400262 28/06/2023 kantaram 3310012WL012380 kantaram 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424045 Mr. KANTA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-006-002/289
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400263 28/06/2023 Tumeshwar 3310012WL012380 Tumeshwar 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424124 Mr. TUMESHWAR RAM KEMRO CHHATTISGARH GRAMIN BANK(607214)
35 BHANUPRATAPPUR CH-10-012-006-002/291
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400264 28/06/2023 Urmila Uyke 3310012WL012380 Urmila Uyke 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424100 Mrs. URMILA UYKE CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-006-002/297
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400265 28/06/2023 Parvati Gota 3310012WL012380 Parvati Gota 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424070 MS PARVATI GOTA STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-006-002/32
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400270 28/06/2023 Ashok 3310012WL012380 Ashok 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424047 Mr. ASHOK KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-006-002/34
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400272 28/06/2023 Gopichand 3310012WL012380 Gopichand 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424127 MR GOPICHAND UIKA STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-006-002/39
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400275 28/06/2023 NARAYAN 3310012WL012380 NARAYAN 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424080 NARAYAN SINGH UIKE UNION BANK OF INDIA(508500)
40 BHANUPRATAPPUR CH-10-012-006-002/40
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400276 28/06/2023 duryodhan 3310012WL012380 duryodhan 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424118 Mrs. DURYODHAN JAIN CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-006-002/41
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400277 28/06/2023 Dinbandhu Jain 3310012WL012380 Dinbandhu Jain 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424120 Mr. DINBANDHU JAIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
42 BHANUPRATAPPUR CH-10-012-006-002/43
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400278 28/06/2023 Bimla 3310012WL012380 Bimla 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424076 Mrs. BIMLA GOTA W/O BISALI RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
43 BHANUPRATAPPUR CH-10-012-006-002/45
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400279 28/06/2023 Jivan 3310012WL012380 Jivan 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424106 Mr. JEEVANRAM S/O LT BIRAJHURAM TUMRETI CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-006-002/49
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400280 28/06/2023 Lilita 3310012WL012380 Lilita 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424131 Mrs. LALITA DARRO CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-006-002/50
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400282 28/06/2023 Krishna 3310012WL012380 Krishna 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424046 Mr. KRISHN KLUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-006-002/51
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400283 28/06/2023 Mina bai 3310012WL012380 Mina bai 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424083 Mrs. MINA BAI KEMRO CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-006-002/55
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400285 28/06/2023 Lalit 3310012WL012380 Lalit 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424105 Mr. LALIT KUMAR S/O ANKALU GAVDE CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-006-002/61
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400286 28/06/2023 Manobai 3310012WL012380 Manobai 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424042 Mrs. MANNO BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-006-002/66
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400288 28/06/2023 Pilaram 3310012WL012380 Pilaram 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424031 Mr. PEELA RAM JAIN CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-006-002/70
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400289 28/06/2023 Balsuram 3310012WL012380 Balsuram 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424039 Mr. BALSU RAM UYKE CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-006-002/71
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400290 28/06/2023 Gopal 3310012WL012380 Gopal 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424084 Mr. GOPAL RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
52 BHANUPRATAPPUR CH-10-012-006-002/72
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400291 28/06/2023 Bhavesh 3310012WL012380 Bhavesh 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424139 MR BHAVESH KUMAR DARRO STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-006-002/72
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400292 28/06/2023 Sarita bai 3310012WL012380 Sarita bai 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424051 Mrs. SARITA DARRO CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-006-002/73
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400293 28/06/2023 Manoj 3310012WL012380 Manoj 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424050 Mr. MANOJ KUMAR UYAKE CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-006-002/8
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400294 28/06/2023 Deuram 3310012WL012380 Deuram 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424043 Mr. DEOO RAM CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-006-002/85
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400295 28/06/2023 Nresh 3310012WL012380 Nresh 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424140 Mr. NARESH KUMAR JAIN CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-006-002/86
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400296 28/06/2023 Jeevrakhan Dumreti 3310012WL012380 Jeevrakhan Dumreti 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424044 Mr. JIVRAKHAN TUMRETI CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-006-002/90
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400297 28/06/2023 ramnath 3310012WL012380 ramnath 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424049 Mr. RAMNATH KORETI CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-019-001/111
(DUMARKOT) 		3310012000NRG24280620230406638 28/06/2023 Sagat Ram Yadav 3310012WL012597 Sagat Ram Yadav 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424125 Mr. SAGAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-019-001/12
(DUMARKOT) 		3310012000NRG24280620230406640 28/06/2023 Samir Kumar 3310012WL012597 Samir Kumar 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424095 Mr. SAMIR KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-019-001/132
(DUMARKOT) 		3310012000NRG24280620230406641 28/06/2023 Chandrakant Mandavi 3310012WL012597 Chandrakant Mandavi 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424099 Mr. CHANDRAKANT MANDAVI CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-019-001/14
(DUMARKOT) 		3310012000NRG24280620230406642 28/06/2023 DEEPAK 3310012WL012597 DEEPAK 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424093 DEEPAK KANGE KANGE INDUSIND BANK(607189)
63 BHANUPRATAPPUR CH-10-012-019-001/145
(DUMARKOT) 		3310012000NRG24280620230406643 28/06/2023 Surendra 3310012WL012597 Surendra 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424097 Mr. SURENDRA KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-019-001/146
(DUMARKOT) 		3310012000NRG24280620230406644 28/06/2023 Anita 3310012WL012597 Anita 00093 CRGB0001006 884 884 Processed 17/07/2023 3500424116 Miss. ANITA GOTA CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-019-001/148
(DUMARKOT) 		3310012000NRG24280620230406645 28/06/2023 Dhani Ram 3310012WL012597 Dhani Ram 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424096 Mr. DHANI RAM HURRA CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-019-001/160
(DUMARKOT) 		3310012000NRG24280620230406647 28/06/2023 Latabai 3310012WL012597 Latabai 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424062 Mrs. LATA BAI KOMRA W/O SANKAR LAL KOMR CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-019-001/163
(DUMARKOT) 		3310012000NRG24280620230406648 28/06/2023 Savitri Bai 3310012WL012597 Savitri Bai 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424111 Mrs. SAVITRI BAI . CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-019-001/167
(DUMARKOT) 		3310012000NRG24280620230406649 28/06/2023 Maina bai 3310012WL012597 Maina bai 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424122 Miss. MAINA BAI KUNJAM CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-019-001/172
(DUMARKOT) 		3310012000NRG24280620230406650 28/06/2023 Kamleshwari Tumreti 3310012WL012597 Kamleshwari Tumreti 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424119 Ms. KAMLESHWARI SEVTA CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-019-001/174
(DUMARKOT) 		3310012000NRG24280620230406652 28/06/2023 Milapa 3310012WL012597 Milapa 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424098 Mrs. MILAPA MANDAVI W/O SHIKHARCHAND MA CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-019-001/178
(DUMARKOT) 		3310012000NRG24280620230406653 28/06/2023 Shashi 3310012WL012597 Shashi 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424129 Miss. SHSHI KORETI CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-019-001/18
(DUMARKOT) 		3310012000NRG24280620230406654 28/06/2023 Amrita Tumreti 3310012WL012597 Amrita Tumreti 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424110 Master AMRITA TUMRETI CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-019-001/21
(DUMARKOT) 		3310012000NRG24280620230406655 28/06/2023 CHAMAR SINGH 3310012WL012597 CHAMAR SINGH 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424094 Mr. CHAMAR SINGH GOTA CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-019-001/22
(DUMARKOT) 		3310012000NRG24280620230406656 28/06/2023 Sukhbati 3310012WL012597 Sukhbati 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424065 Mrs. SUKHBATI MANDAVI CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-019-001/28
(DUMARKOT) 		3310012000NRG24280620230406657 28/06/2023 Mangtin 3310012WL012597 Mangtin 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424059 Mrs. MANGATIN BAI GAVDE CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-019-001/30
(DUMARKOT) 		3310012000NRG24280620230406658 28/06/2023 Kavita Komra 3310012WL012597 Kavita Komra 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424123 MS KAVITA KUNJAM STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-019-001/31
(DUMARKOT) 		3310012000NRG24280620230406659 28/06/2023 Sohadra 3310012WL012597 Sohadra 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424028 Mrs. SOHADRA PATEL CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-019-001/37
(DUMARKOT) 		3310012000NRG24280620230406660 28/06/2023 Jeturam 3310012WL012597 Jeturam 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424075 Mr. JETHU RAM KUNJAM S/O MEHATTAR RAM K CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-019-001/56
(DUMARKOT) 		3310012000NRG24280620230406662 28/06/2023 Duvarika 3310012WL012597 Duvarika 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424041 Mr. DVARKA PRASAD POYA S/O SHIV RAM POY CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-019-001/60
(DUMARKOT) 		3310012000NRG24280620230406663 28/06/2023 Sarshwati 3310012WL012597 Sarshwati 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424102 Miss. SARWASTI GOTA D O RAMDEV GOTA CHHATTISGARH GRAMIN BANK(607214)
81 BHANUPRATAPPUR CH-10-012-019-001/61
(DUMARKOT) 		3310012000NRG24280620230406664 28/06/2023 Jageshwari 3310012WL012597 Jageshwari 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424078 Mrs. JAGESHWARI BAGHEL W/O MANOJ BAGHEL CHHATTISGARH GRAMIN BANK(607214)
82 BHANUPRATAPPUR CH-10-012-019-001/67
(DUMARKOT) 		3310012000NRG24280620230406665 28/06/2023 Laxmi 3310012WL012597 Laxmi 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424060 Mrs. LAKSHMI BAI SOLANKI W/O ANUJ SOLAN CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-019-001/72
(DUMARKOT) 		3310012000NRG24280620230406666 28/06/2023 Rundan 3310012WL012597 Rundan 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424130 RUNDAN YADAV DO CHAMRA RAM YADAV BANK OF BARODA(606985)
84 BHANUPRATAPPUR CH-10-012-019-001/88
(DUMARKOT) 		3310012000NRG24280620230406670 28/06/2023 Jagetari 3310012WL012597 Jagetari 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424061 Mrs. JAGTRI BAI TUMRETI CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-019-001/89
(DUMARKOT) 		3310012000NRG24280620230406671 28/06/2023 Indrabai 3310012WL012597 Indrabai 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424066 Mrs. INDRA NARETI CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-019-001/9
(DUMARKOT) 		3310012000NRG24280620230406673 28/06/2023 Deepika Nareti 3310012WL012597 Deepika Nareti 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424128 Mrs. DEEPIKA NARETI CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-019-001/93
(DUMARKOT) 		3310012000NRG24280620230406674 28/06/2023 Pyare lal shori 3310012WL012597 Pyare lal shori 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424148 MR PYARE LAL SORI STATE BANK OF INDIA(508548)
88 BHANUPRATAPPUR CH-10-012-019-001/97
(DUMARKOT) 		3310012000NRG24280620230406675 28/06/2023 Kaushilya Tumreti 3310012WL012597 Kaushilya Tumreti 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424152 MISS KAUSHILYA GOTI STATE BANK OF INDIA(508548)
89 BHANUPRATAPPUR CH-10-012-019-002/57
(DUMARKOT) 		3310012000NRG24280620230406473 28/06/2023 Lalita 3310012WL012592 Lalita 00093 CRGB0001006 221 221 Processed 17/07/2023 3500424056 Mrs. LALITA BAI TEKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
90 BHANUPRATAPPUR CH-10-012-019-002/58
(DUMARKOT) 		3310012000NRG24280620230406474 28/06/2023 Jayram 3310012WL012592 Jayram 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424057 Mr. JAY RAM KORETI CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-019-002/61
(DUMARKOT) 		3310012000NRG24280620230406475 28/06/2023 pratima 3310012WL012592 pratima 00093 CRGB0001006 884 884 Processed 17/07/2023 3500424109 Mrs. PRATIMA . CHHATTISGARH GRAMIN BANK(607214)
92 BHANUPRATAPPUR CH-10-012-019-002/65
(DUMARKOT) 		3310012000NRG24280620230406476 28/06/2023 Sukita Koreti 3310012WL012592 Sukita Koreti 00093 CRGB0001006 884 884 Processed 17/07/2023 3500424151 Ms. SUKITA HIDKO CHHATTISGARH GRAMIN BANK(607214)
93 BHANUPRATAPPUR CH-10-012-019-002/67
(DUMARKOT) 		3310012000NRG24280620230406477 28/06/2023 Banwasa 3310012WL012592 Banwasa 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424155 Mrs. BANVASA BAI DARRO JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
94 BHANUPRATAPPUR CH-10-012-019-002/67
(DUMARKOT) 		3310012000NRG24280620230406478 28/06/2023 Narendra Kumar Darro 3310012WL012592 Narendra Kumar Darro 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424114 Mr. NARENDRA KUMAR DARRO CHHATTISGARH GRAMIN BANK(607214)
95 BHANUPRATAPPUR CH-10-012-019-002/68
(DUMARKOT) 		3310012000NRG24280620230406479 28/06/2023 Ramnath Kawde 3310012WL012592 Ramnath Kawde 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424104 Mr. RAMNATH S/O LT MALSAY KAWDE CHHATTISGARH GRAMIN BANK(607214)
96 BHANUPRATAPPUR CH-10-012-019-002/71
(DUMARKOT) 		3310012000NRG24280620230406480 28/06/2023 Dhansu Ram 3310012WL012592 Dhansu Ram 00093 CRGB0001006 884 884 Processed 17/07/2023 3500424101 Mr. DHANSU RAM KOMRE CHHATTISGARH GRAMIN BANK(607214)
97 BHANUPRATAPPUR CH-10-012-019-002/74
(DUMARKOT) 		3310012000NRG24280620230406481 28/06/2023 Pramila 3310012WL012592 Pramila 00093 CRGB0001006 884 884 Processed 17/07/2023 3500424091 Mrs. PARMILA TEKAM CHHATTISGARH GRAMIN BANK(607214)
98 BHANUPRATAPPUR CH-10-012-019-002/8
(DUMARKOT) 		3310012000NRG24280620230406483 28/06/2023 Savita 3310012WL012592 Savita 00093 CRGB0001006 663 663 Processed 17/07/2023 3500424090 Mrs. SAVITA NARETI CHHATTISGARH GRAMIN BANK(607214)
99 BHANUPRATAPPUR CH-10-012-019-002/8
(DUMARKOT) 		3310012000NRG24280620230406482 28/06/2023 vishanuram 3310012WL012592 vishanuram 00093 CRGB0001006 663 663 Processed 17/07/2023 3500424058 Mr. VISNU RAM NARETI JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
100 BHANUPRATAPPUR CH-10-012-019-002/82
(DUMARKOT) 		3310012000NRG24280620230406484 28/06/2023 Rajvantin 3310012WL012592 Rajvantin 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424055 MRS RAJWANTIN BAI RAWTE STATE BANK OF INDIA(508548)
101 BHANUPRATAPPUR CH-10-012-019-002/84
(DUMARKOT) 		3310012000NRG24280620230406485 28/06/2023 laltibai 3310012WL012592 laltibai 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424089 Mrs. LALTI BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
102 BHANUPRATAPPUR CH-10-012-019-002/85
(DUMARKOT) 		3310012000NRG24280620230406487 28/06/2023 Sagansing 3310012WL012592 Sagansing 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424052 Mr. SAGAN SINGH UYKE CHHATTISGARH GRAMIN BANK(607214)
103 BHANUPRATAPPUR CH-10-012-019-002/88
(DUMARKOT) 		3310012000NRG24280620230406488 28/06/2023 Mukesh 3310012WL012592 Mukesh 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424108 MR MUKESH KUMAR NARETI STATE BANK OF INDIA(508548)
104 BHANUPRATAPPUR CH-10-012-019-002/89
(DUMARKOT) 		3310012000NRG24280620230406490 28/06/2023 Amrika 3310012WL012592 Amrika 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424077 Mrs. AMRIKA GOTA W/O JAISHWAR GOTA CHHATTISGARH GRAMIN BANK(607214)
105 BHANUPRATAPPUR CH-10-012-019-002/89
(DUMARKOT) 		3310012000NRG24280620230406489 28/06/2023 Jayeshwar 3310012WL012592 Jayeshwar 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424053 Mr. JAISWAR GOTA CHHATTISGARH GRAMIN BANK(607214)
106 BHANUPRATAPPUR CH-10-012-019-002/9
(DUMARKOT) 		3310012000NRG24280620230406492 28/06/2023 Mahabati 3310012WL012592 Mahabati 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424103 Mrs. MAHABATI W/O PREMSINGH UIKEY CHHATTISGARH GRAMIN BANK(607214)
107 BHANUPRATAPPUR CH-10-012-019-002/9
(DUMARKOT) 		3310012000NRG24280620230406491 28/06/2023 premsing 3310012WL012592 premsing 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424030 Mr. PREM SINGH UYKE S/O MITKU RAM UYKE CHHATTISGARH GRAMIN BANK(607214)
108 BHANUPRATAPPUR CH-10-012-019-002/92
(DUMARKOT) 		3310012000NRG24280620230406494 28/06/2023 Channuram 3310012WL012592 Channuram 00093 CRGB0001006 884 884 Processed 17/07/2023 3500424054 Mr. CHHANNI RAM DARPETI CHHATTISGARH GRAMIN BANK(607214)
109 BHANUPRATAPPUR CH-10-012-019-002/92
(DUMARKOT) 		3310012000NRG24280620230406495 28/06/2023 Ganno bai 3310012WL012592 Ganno bai 00093 CRGB0001006 884 884 Processed 17/07/2023 3500424147 Mrs. GANNO BAI DARPETI CHHATTISGARH GRAMIN BANK(607214)
110 BHANUPRATAPPUR CH-10-012-019-002/96
(DUMARKOT) 		3310012000NRG24280620230406496 28/06/2023 Radha Baghel 3310012WL012592 Radha Baghel 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424153 MISS RADHA KACHLAM STATE BANK OF INDIA(508548)
111 BHANUPRATAPPUR CH-10-012-019-002/98
(DUMARKOT) 		3310012000NRG24280620230406499 28/06/2023 Chandrahas 3310012WL012592 Chandrahas 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424107 Mr. CHANDRAHAS DARRO CHHATTISGARH GRAMIN BANK(607214)
112 BHANUPRATAPPUR CH-10-012-019-002/98
(DUMARKOT) 		3310012000NRG24280620230406497 28/06/2023 Jait 3310012WL012592 Jait 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424137 Mr. JAIT RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
113 BHANUPRATAPPUR CH-10-012-019-002/98
(DUMARKOT) 		3310012000NRG24280620230406500 28/06/2023 Rameshwari Darro 3310012WL012592 Rameshwari Darro 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424115 Mrs. RAMESHWARI DARRO CHHATTISGARH GRAMIN BANK(607214)
114 BHANUPRATAPPUR CH-10-012-019-002/98
(DUMARKOT) 		3310012000NRG24280620230406498 28/06/2023 ratni 3310012WL012592 ratni 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424138 Mrs. RATANI BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
115 BHANUPRATAPPUR CH-10-012-019-002/99
(DUMARKOT) 		3310012000NRG24280620230406501 28/06/2023 Ajit ram 3310012WL012592 Ajit ram 00093 CRGB0001006 1105 1105 Processed 17/07/2023 3500424112 Mr. AJIT RAM DARRO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 113373 113373
116 BHANUPRATAPPUR CH-10-012-030-002/1
(KARMOTI) 		3310012000NRG24280620230406066 28/06/2023 royadasin 3310012WL012587 royadasin 00093 CRGB0001010 884 884 Processed 17/07/2023 3500424133 Mrs. ROYDASINBAI KALLO CHHATTISGARH GRAMIN BANK(607214)
117 BHANUPRATAPPUR CH-10-012-030-002/1
(KARMOTI) 		3310012000NRG24280620230406067 28/06/2023 satesh 3310012WL012587 satesh 00093 CRGB0001010 884 884 Processed 17/07/2023 3500424063 Mr. SATESHRAM KALLO CHHATTISGARH GRAMIN BANK(607214)
118 BHANUPRATAPPUR CH-10-012-030-002/11
(KARMOTI) 		3310012000NRG24280620230406068 28/06/2023 pancho 3310012WL012587 pancho 00093 CRGB0001010 221 221 Processed 17/07/2023 3500424064 Mrs. PANCHOBAI NETAM CHHATTISGARH GRAMIN BANK(607214)
119 BHANUPRATAPPUR CH-10-012-030-002/12
(KARMOTI) 		3310012000NRG24280620230406069 28/06/2023 ghasiya 3310012WL012587 ghasiya 00093 CRGB0001010 884 884 Processed 17/07/2023 3500424073 GASIYARAM CHHATTISGARH GRAMIN BANK(607214)
120 BHANUPRATAPPUR CH-10-012-030-002/14-A
(KARMOTI) 		3310012000NRG24280620230406071 28/06/2023 sanki 3310012WL012587 sanki 00093 CRGB0001010 884 884 Processed 17/07/2023 3500424113 MRS SANKI BAI TULAVI STATE BANK OF INDIA(508548)
121 BHANUPRATAPPUR CH-10-012-030-002/15
(KARMOTI) 		3310012000NRG24280620230406072 28/06/2023 Pradeep 3310012WL012587 Pradeep 00093 CRGB0001010 884 884 Processed 17/07/2023 3500424079 Mr. PRADEEP KUMAR S/O MEHRURAM TULABI CHHATTISGARH GRAMIN BANK(607214)
122 BHANUPRATAPPUR CH-10-012-030-002/17
(KARMOTI) 		3310012000NRG24280620230406073 28/06/2023 Suresh ram 3310012WL012587 Suresh ram 00093 CRGB0001010 884 884 Processed 17/07/2023 3500424032 Mr. SURESH KUMAR TULAVI CHHATTISGARH GRAMIN BANK(607214)
123 BHANUPRATAPPUR CH-10-012-030-002/20
(KARMOTI) 		3310012000NRG24280620230406077 28/06/2023 mannu 3310012WL012587 mannu 00093 CRGB0001010 884 884 Processed 17/07/2023 3500424135 Mr. MANNURAM YADAV CHHATTISGARH GRAMIN BANK(607214)
124 BHANUPRATAPPUR CH-10-012-030-002/20
(KARMOTI) 		3310012000NRG24280620230406076 28/06/2023 sukhbati 3310012WL012587 sukhbati 00093 CRGB0001010 884 884 Processed 17/07/2023 3500424134 Mrs. SUGBATTI BAI CHHATTISGARH GRAMIN BANK(607214)
125 BHANUPRATAPPUR CH-10-012-030-002/3
(KARMOTI) 		3310012000NRG24280620230406083 28/06/2023 MULARU 3310012WL012587 MULARU 00093 CRGB0001010 884 884 Processed 17/07/2023 3500424024 Mr. MULARU RAM S/O HAJARI RAM CHHATTISGARH GRAMIN BANK(607214)
126 BHANUPRATAPPUR CH-10-012-030-002/38
(KARMOTI) 		3310012000NRG24280620230406085 28/06/2023 syamsingh 3310012WL012587 syamsingh 00093 CRGB0001010 663 663 Processed 17/07/2023 3500424029 Mr. SHYAMSINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
127 BHANUPRATAPPUR CH-10-012-030-002/39
(KARMOTI) 		3310012000NRG24280620230406087 28/06/2023 maharu 3310012WL012587 maharu 00093 CRGB0001010 663 663 Processed 17/07/2023 3500424136 Mr. MAHARURAM TULAVI CHHATTISGARH GRAMIN BANK(607214)
128 BHANUPRATAPPUR CH-10-012-030-002/61
(KARMOTI) 		3310012000NRG24280620230406092 28/06/2023 Anil 3310012WL012587 Anil 00093 CRGB0001010 884 884 Processed 17/07/2023 3500424149 MR ANIL KUMAR STATE BANK OF INDIA(508548)
SubTotal 10387 10387
129 BHANUPRATAPPUR CH-10-012-019-001/9
(DUMARKOT) 		3310012000NRG24280620230406672 28/06/2023 Nitesh Kumar Nareti 3310012WL012597 Nitesh Kumar Nareti 00354 PUNB0610600 1105 1105 Processed 17/07/2023 3500424025 MR NITESH KUMAR NARETI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
130 BHANUPRATAPPUR CH-10-012-019-001/87
(DUMARKOT) 		3310012000NRG24280620230406669 28/06/2023 Duleshwari darro 3310012WL012597 Duleshwari darro 00354 PUNB0724800 1105 1105 Processed 17/07/2023 3500424026 Miss. DULESH VARI GAWDE d/o MR. BIRBAL CHHATTISGARH GRAMIN BANK(607214)
131 BHANUPRATAPPUR CH-10-012-030-002/19
(KARMOTI) 		3310012000NRG24280620230406074 28/06/2023 ramsingh 3310012WL012587 ramsingh 00354 PUNB0724800 884 884 Processed 17/07/2023 3500424027 RAM SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1989 1989
132 BHANUPRATAPPUR CH-10-012-006-001/139
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400230 28/06/2023 chnuram 3310012WL012380 chnuram 00415 SBIN0002832 1105 1105 Processed 17/07/2023 3500424018 MR CHHANNU RAM BHURKHURIYA STATE BANK OF INDIA(508548)
133 BHANUPRATAPPUR CH-10-012-030-002/14-A
(KARMOTI) 		3310012000NRG24280620230406070 28/06/2023 birsingh 3310012WL012587 birsingh 00415 SBIN0002832 884 884 Processed 17/07/2023 3500424014 MR BIRSINGH TULAVI STATE BANK OF INDIA(508548)
134 BHANUPRATAPPUR CH-10-012-030-002/19
(KARMOTI) 		3310012000NRG24280620230406075 28/06/2023 bharti 3310012WL012587 bharti 00415 SBIN0002832 884 884 Processed 17/07/2023 3500424021 Mrs. BHARTI BHARTI CHHATTISGARH GRAMIN BANK(607214)
135 BHANUPRATAPPUR CH-10-012-030-002/20
(KARMOTI) 		3310012000NRG24280620230406078 28/06/2023 Rakesh 3310012WL012587 Rakesh 00415 SBIN0002832 884 884 Processed 17/07/2023 3500424003 MR RAKESHKUMAR YADAV STATE BANK OF INDIA(508548)
136 BHANUPRATAPPUR CH-10-012-030-002/22
(KARMOTI) 		3310012000NRG24280620230406080 28/06/2023 Jaybati 3310012WL012587 Jaybati 00415 SBIN0002832 884 884 Processed 17/07/2023 3500424015 MISS JAYABATTI UIKE STATE BANK OF INDIA(508548)
137 BHANUPRATAPPUR CH-10-012-030-002/22
(KARMOTI) 		3310012000NRG24280620230406079 28/06/2023 SONSINGH 3310012WL012587 SONSINGH 00415 SBIN0002832 884 884 Processed 17/07/2023 3500423994 MR SOMSINGH MANDAVI STATE BANK OF INDIA(508548)
138 BHANUPRATAPPUR CH-10-012-030-002/24
(KARMOTI) 		3310012000NRG24280620230406081 28/06/2023 syamo 3310012WL012587 syamo 00415 SBIN0002832 884 884 Processed 17/07/2023 3500424016 Mrs. SHYAMO TULAVI CHHATTISGARH GRAMIN BANK(607214)
139 BHANUPRATAPPUR CH-10-012-030-002/26-A
(KARMOTI) 		3310012000NRG24280620230406082 28/06/2023 rasida 3310012WL012587 rasida 00415 SBIN0002832 884 884 Processed 17/07/2023 3500424017 RASIDA NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
140 BHANUPRATAPPUR CH-10-012-030-002/32
(KARMOTI) 		3310012000NRG24280620230406084 28/06/2023 sukdev 3310012WL012587 sukdev 00415 SBIN0002832 884 884 Processed 17/07/2023 3500423993 MR SUKHDEV GAWDE STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-030-002/38
(KARMOTI) 		3310012000NRG24280620230406086 28/06/2023 birja 3310012WL012587 birja 00415 SBIN0002832 663 663 Processed 17/07/2023 3500424146 MRS BIRJHA BAI NETAM STATE BANK OF INDIA(508548)
142 BHANUPRATAPPUR CH-10-012-030-002/39
(KARMOTI) 		3310012000NRG24280620230406088 28/06/2023 saniram 3310012WL012587 saniram 00415 SBIN0002832 663 663 Processed 17/07/2023 3500424019 Mr. SANI RAM CHHATTISGARH GRAMIN BANK(607214)
143 BHANUPRATAPPUR CH-10-012-030-002/41
(KARMOTI) 		3310012000NRG24280620230406089 28/06/2023 rajkumar 3310012WL012587 rajkumar 00415 SBIN0002832 221 221 Processed 17/07/2023 3500424144 MR RAJKUMAR NETAM STATE BANK OF INDIA(508548)
SubTotal 9724 9724
144 BHANUPRATAPPUR CH-10-012-006-002/299
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400267 28/06/2023 Arati mandavi 3310012WL012380 Arati mandavi 00415 SBIN0010166 1105 1105 Processed 17/07/2023 3500424009 MRS ARTI BAI MANDAVI STATE BANK OF INDIA(508548)
145 BHANUPRATAPPUR CH-10-012-006-002/38
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400274 28/06/2023 durgabai 3310012WL012380 durgabai 00415 SBIN0010166 1105 1105 Processed 17/07/2023 3500424013 MRS DURGA VATI GOTA STATE BANK OF INDIA(508548)
146 BHANUPRATAPPUR CH-10-012-006-002/64
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400287 28/06/2023 Visheshwari 3310012WL012380 Visheshwari 00415 SBIN0010166 1105 1105 Processed 17/07/2023 3500424142 Mrs. VISHVESHWARI UIKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3315 3315
147 BHANUPRATAPPUR CH-10-012-006-001/152-A
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400232 28/06/2023 Rahul kumar Uike 3310012WL012380 Rahul kumar Uike 00415 SBIN0012146 221 221 Processed 17/07/2023 3500423998 MR RAHUL KUMAR UIKE STATE BANK OF INDIA(508548)
148 BHANUPRATAPPUR CH-10-012-006-001/192
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400236 28/06/2023 Dariyav 3310012WL012380 Dariyav 00415 SBIN0012146 884 884 Processed 17/07/2023 3500424011 MR DARYAV SINGH JURRI STATE BANK OF INDIA(508548)
149 BHANUPRATAPPUR CH-10-012-006-001/22-A
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400237 28/06/2023 Khilehwar karbagiya 3310012WL012380 Khilehwar karbagiya 00415 SBIN0012146 663 663 Processed 17/07/2023 3500424008 MR KHILESHWAR KARABGIYA STATE BANK OF INDIA(508548)
150 BHANUPRATAPPUR CH-10-012-006-001/220
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400238 28/06/2023 Ashish Kumar Bhurkhuriya 3310012WL012380 Ashish Kumar Bhurkhuriya 00415 SBIN0012146 663 663 Processed 17/07/2023 3500424010 MR ASHISH KUMAR BHURKHURIYA STATE BANK OF INDIA(508548)
151 BHANUPRATAPPUR CH-10-012-006-001/310
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400241 28/06/2023 VIJAY 3310012WL012380 VIJAY 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500423995 MR VIJAY KUMAR RAWTE STATE BANK OF INDIA(508548)
152 BHANUPRATAPPUR CH-10-012-006-001/42
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400244 28/06/2023 Sumitra bai 3310012WL012380 Sumitra bai 00415 SBIN0012146 663 663 Processed 17/07/2023 3500423999 MRS SUMITRA GADHIYA STATE BANK OF INDIA(508548)
153 BHANUPRATAPPUR CH-10-012-006-002/298
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400266 28/06/2023 Sohantin bai Netam 3310012WL012380 Sohantin bai Netam 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500424012 MRS SOHANTIN BAI NETAM STATE BANK OF INDIA(508548)
154 BHANUPRATAPPUR CH-10-012-006-002/3
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400268 28/06/2023 SANGEETA 3310012WL012380 SANGEETA 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500424020 MS SANGEETA JAIN STATE BANK OF INDIA(508548)
155 BHANUPRATAPPUR CH-10-012-006-002/31
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400269 28/06/2023 gauri shankar 3310012WL012380 gauri shankar 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500423996 MR GAURISHANKAR UIKE STATE BANK OF INDIA(508548)
156 BHANUPRATAPPUR CH-10-012-006-002/33
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400271 28/06/2023 trivedi 3310012WL012380 trivedi 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500424143 MRS TRIVENI BAI DARRO STATE BANK OF INDIA(508548)
157 BHANUPRATAPPUR CH-10-012-006-002/35
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400273 28/06/2023 Mannu ram 3310012WL012380 Mannu ram 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500423997 Mr. MANNU RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
158 BHANUPRATAPPUR CH-10-012-006-002/52
(BHAINSAKANHAR Du) 		3310012000NRG24280620230400284 28/06/2023 chandulal 3310012WL012380 chandulal 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500424002 MR CHANDULAL DARRO STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-019-001/116
(DUMARKOT) 		3310012000NRG24280620230406639 28/06/2023 Dhanesh 3310012WL012597 Dhanesh 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500424000 MR DHANESH KUMAR POYA STATE BANK OF INDIA(508548)
160 BHANUPRATAPPUR CH-10-012-019-001/148
(DUMARKOT) 		3310012000NRG24280620230406646 28/06/2023 Nirmala 3310012WL012597 Nirmala 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500424145 Mrs. NIRMLA BAI HURRA CHHATTISGARH GRAMIN BANK(607214)
161 BHANUPRATAPPUR CH-10-012-019-001/174
(DUMARKOT) 		3310012000NRG24280620230406651 28/06/2023 Sekhar 3310012WL012597 Sekhar 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500424001 Mr. SHIKHAR CHAND MANDAVI S/O LAXMAN MA CHHATTISGARH GRAMIN BANK(607214)
162 BHANUPRATAPPUR CH-10-012-019-001/5
(DUMARKOT) 		3310012000NRG24280620230406661 28/06/2023 Tuleshwari 3310012WL012597 Tuleshwari 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500424005 MRS TULESHWARI KORRAM STATE BANK OF INDIA(508548)
163 BHANUPRATAPPUR CH-10-012-019-001/75
(DUMARKOT) 		3310012000NRG24280620230406667 28/06/2023 Maharuram 3310012WL012597 Maharuram 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500423992 Mr. MAHRU RAM TEKAM S/O PANCHAM SINGH T CHHATTISGARH GRAMIN BANK(607214)
164 BHANUPRATAPPUR CH-10-012-019-001/82
(DUMARKOT) 		3310012000NRG24280620230406668 28/06/2023 Rambai 3310012WL012597 Rambai 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500424006 MRS RAMBAI TEKAM STATE BANK OF INDIA(508548)
165 BHANUPRATAPPUR CH-10-012-019-002/84
(DUMARKOT) 		3310012000NRG24280620230406486 28/06/2023 Savila Darro 3310012WL012592 Savila Darro 00415 SBIN0012146 1105 1105 Processed 17/07/2023 3500424004 MS SAVILA DARRO STATE BANK OF INDIA(508548)
166 BHANUPRATAPPUR CH-10-012-019-002/91
(DUMARKOT) 		3310012000NRG24280620230406493 28/06/2023 Akhilesh 3310012WL012592 Akhilesh 00415 SBIN0012146 884 884 Processed 17/07/2023 3500424007 MR AKHILESH KUMAR NARETI STATE BANK OF INDIA(508548)
SubTotal 19448 19448
Total 161109 161109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_280623APB_FTO_199321 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 1768
2 BHANUPRATAPPUR CH3310012_280623APB_FTO_199321 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 113373
3 BHANUPRATAPPUR CH3310012_280623APB_FTO_199321 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 10387
4 BHANUPRATAPPUR CH3310012_280623APB_FTO_199321 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 1105
5 BHANUPRATAPPUR CH3310012_280623APB_FTO_199321 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 1989
6 BHANUPRATAPPUR CH3310012_280623APB_FTO_199321 State Bank of India SBIN0002832 BHANUPRATAPPUR 9724
7 BHANUPRATAPPUR CH3310012_280623APB_FTO_199321 State Bank of India SBIN0010166 CHARAMA 3315
8 BHANUPRATAPPUR CH3310012_280623APB_FTO_199321 State Bank of India SBIN0012146 KORAR 19448

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