Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:25:44 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_280224APB_FTO_502196
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-10-012-025-002/10
(IRAGAON) 		3310012000NRG24280220240984935 28/02/2024 PRAVESH KUMAR 3310012WL039829 PRAVESH KUMAR 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810938 PRAVESH KUMAR BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-025-002/108
(IRAGAON) 		3310012000NRG24280220240985091 28/02/2024 Samila 3310012WL039839 Samila 00045 BARB0DBBHNU 2210 2210 Processed 01/03/2024 IB24060811109 Samila BANK OF BARODA(606985)
3 BHANUPRATAPPUR CH-10-012-025-002/108
(IRAGAON) 		3310012000NRG24280220240985090 28/02/2024 SUMAN 3310012WL039839 SUMAN 00045 BARB0DBBHNU 2210 2210 Processed 01/03/2024 IB24060811106 SUMAN BANK OF BARODA(606985)
4 BHANUPRATAPPUR CH-10-012-025-002/119
(IRAGAON) 		3310012000NRG24280220240984936 28/02/2024 MANIRAM 3310012WL039829 MANIRAM 00045 BARB0DBBHNU 1105 1105 Processed 01/03/2024 IB24060810926 MANIRAM BANK OF BARODA(606985)
5 BHANUPRATAPPUR CH-10-012-025-002/119
(IRAGAON) 		3310012000NRG24280220240984937 28/02/2024 SANJAY KUMAR 3310012WL039829 SANJAY KUMAR 00045 BARB0DBBHNU 1105 1105 Processed 01/03/2024 IB24060810924 SANJAY KUMAR BANK OF BARODA(606985)
6 BHANUPRATAPPUR CH-10-012-025-002/12
(IRAGAON) 		3310012000NRG24280220240984939 28/02/2024 Anju 3310012WL039829 Anju 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810934 Anju BANK OF BARODA(606985)
7 BHANUPRATAPPUR CH-10-012-025-002/12
(IRAGAON) 		3310012000NRG24280220240984938 28/02/2024 jagdev 3310012WL039829 jagdev 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810932 jagdev BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-025-002/120
(IRAGAON) 		3310012000NRG24280220240984941 28/02/2024 Ramprasad 3310012WL039829 Ramprasad 00045 BARB0DBBHNU 442 442 Processed 01/03/2024 IB24060810894 Ramprasad BANK OF BARODA(606985)
9 BHANUPRATAPPUR CH-10-012-025-002/122
(IRAGAON) 		3310012000NRG24280220240984942 28/02/2024 raju ram 3310012WL039829 raju ram 00045 BARB0DBBHNU 663 663 Processed 01/03/2024 IB24060810903 raju ram BANK OF BARODA(606985)
10 BHANUPRATAPPUR CH-10-012-025-002/123
(IRAGAON) 		3310012000NRG24280220240984943 28/02/2024 JAYSARO KADIYAM 3310012WL039829 JAYSARO KADIYAM 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810958 JAYSARO KADIYAM STATE BANK OF INDIA(508548)
11 BHANUPRATAPPUR CH-10-012-025-002/123
(IRAGAON) 		3310012000NRG24280220240984944 28/02/2024 Kavita 3310012WL039829 Kavita 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810948 Kavita BANK OF BARODA(606985)
12 BHANUPRATAPPUR CH-10-012-025-002/326-A
(IRAGAON) 		3310012000NRG24280220240984951 28/02/2024 Chamarsing 3310012WL039829 Chamarsing 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810930 Chamarsing BANK OF BARODA(606985)
13 BHANUPRATAPPUR CH-10-012-025-002/326-A
(IRAGAON) 		3310012000NRG24280220240984952 28/02/2024 Mangli bai 3310012WL039829 Mangli bai 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810942 Mangli bai STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-025-002/352
(IRAGAON) 		3310012000NRG24280220240985093 28/02/2024 Nira bai 3310012WL039839 Nira bai 00045 BARB0DBBHNU 1768 1768 Processed 01/03/2024 IB24060811098 Nira bai STATE BANK OF INDIA(508548)
15 BHANUPRATAPPUR CH-10-012-025-002/359
(IRAGAON) 		3310012000NRG24280220240985094 28/02/2024 Kumari 3310012WL039839 Kumari 00045 BARB0DBBHNU 1768 1768 Processed 01/03/2024 IB24060811097 Kumari BANK OF BARODA(606985)
16 BHANUPRATAPPUR CH-10-012-025-002/37
(IRAGAON) 		3310012000NRG24280220240984954 28/02/2024 CHANDAN 3310012WL039829 CHANDAN 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810962 CHANDAN STATE BANK OF INDIA(508548)
17 BHANUPRATAPPUR CH-10-012-025-002/370
(IRAGAON) 		3310012000NRG24280220240985095 28/02/2024 Chhbiram 3310012WL039839 Chhbiram 00045 BARB0DBBHNU 2210 2210 Processed 01/03/2024 IB24060811107 Chhbiram STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-025-002/370
(IRAGAON) 		3310012000NRG24280220240985096 28/02/2024 Sanbati 3310012WL039839 Sanbati 00045 BARB0DBBHNU 2210 2210 Processed 01/03/2024 IB24060811108 Sanbati STATE BANK OF INDIA(508548)
19 BHANUPRATAPPUR CH-10-012-025-002/379
(IRAGAON) 		3310012000NRG24280220240984957 28/02/2024 ANITA KORETI 3310012WL039829 ANITA KORETI 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810964 ANITA KORETI BANK OF BARODA(606985)
20 BHANUPRATAPPUR CH-10-012-025-002/379
(IRAGAON) 		3310012000NRG24280220240984956 28/02/2024 NITESH KUMAR KORETI 3310012WL039829 NITESH KUMAR KORETI 00045 BARB0DBBHNU 884 884 Processed 01/03/2024 IB24060810905 NITESH KUMAR KORETI STATE BANK OF INDIA(508548)
21 BHANUPRATAPPUR CH-10-012-025-002/381
(IRAGAON) 		3310012000NRG24280220240984958 28/02/2024 SALIK RAM 3310012WL039829 SALIK RAM 00045 BARB0DBBHNU 442 442 Processed 01/03/2024 IB24060810893 SALIK RAM STATE BANK OF INDIA(508548)
22 BHANUPRATAPPUR CH-10-012-025-002/395
(IRAGAON) 		3310012000NRG24280220240985097 28/02/2024 BASANTA 3310012WL039839 BASANTA 00045 BARB0DBBHNU 1989 1989 Processed 01/03/2024 IB24060811099 BASANTA STATE BANK OF INDIA(508548)
23 BHANUPRATAPPUR CH-10-012-025-002/400-A
(IRAGAON) 		3310012000NRG24280220240985098 28/02/2024 SOPSINGH 3310012WL039839 SOPSINGH 00045 BARB0DBBHNU 1547 1547 Processed 01/03/2024 IB24060810976 SOPSINGH BANK OF BARODA(606985)
24 BHANUPRATAPPUR CH-10-012-025-002/42
(IRAGAON) 		3310012000NRG24280220240984962 28/02/2024 kirtan 3310012WL039829 kirtan 00045 BARB0DBBHNU 884 884 Processed 01/03/2024 IB24060810908 kirtan BANK OF BARODA(606985)
25 BHANUPRATAPPUR CH-10-012-025-002/55
(IRAGAON) 		3310012000NRG24280220240985101 28/02/2024 JAGOTIN BAI 3310012WL039839 JAGOTIN BAI 00045 BARB0DBBHNU 2210 2210 Processed 01/03/2024 IB24060811111 JAGOTIN BAI STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-025-002/55
(IRAGAON) 		3310012000NRG24280220240985102 28/02/2024 SHOBHI RAM 3310012WL039839 SHOBHI RAM 00045 BARB0DBBHNU 2210 2210 Processed 01/03/2024 IB24060811110 SHOBHI RAM BANK OF BARODA(606985)
27 BHANUPRATAPPUR CH-10-012-025-002/6
(IRAGAON) 		3310012000NRG24280220240985103 28/02/2024 Usha bai 3310012WL039839 Usha bai 00045 BARB0DBBHNU 1989 1989 Processed 01/03/2024 IB24060811100 Usha bai BANK OF BARODA(606985)
28 BHANUPRATAPPUR CH-10-012-025-002/67
(IRAGAON) 		3310012000NRG24280220240985104 28/02/2024 satyawati 3310012WL039839 satyawati 00045 BARB0DBBHNU 1989 1989 Rejected 29/02/2024 IB24060811102 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 BHANUPRATAPPUR CH-10-012-025-002/68
(IRAGAON) 		3310012000NRG24280220240984964 28/02/2024 JAGDU RAM 3310012WL039829 JAGDU RAM 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810936 JAGDU RAM BANK OF BARODA(606985)
30 BHANUPRATAPPUR CH-10-012-025-002/7
(IRAGAON) 		3310012000NRG24280220240984966 28/02/2024 DHNSO BAI 3310012WL039829 DHNSO BAI 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810940 DHNSO BAI BANK OF BARODA(606985)
31 BHANUPRATAPPUR CH-10-012-025-002/7
(IRAGAON) 		3310012000NRG24280220240984965 28/02/2024 MEGHNATH 3310012WL039829 MEGHNATH 00045 BARB0DBBHNU 1105 1105 Processed 02/03/2024 IB24060810920 MEGHNATH INDIA POST PAYMENTS BANK LIMITED(508528)
32 BHANUPRATAPPUR CH-10-012-025-002/72
(IRAGAON) 		3310012000NRG24280220240985106 28/02/2024 SADHU RAM 3310012WL039839 SADHU RAM 00045 BARB0DBBHNU 1989 1989 Processed 01/03/2024 IB24060811101 SADHU RAM BANK OF BARODA(606985)
33 BHANUPRATAPPUR CH-10-012-025-002/84
(IRAGAON) 		3310012000NRG24280220240984972 28/02/2024 SANNO 3310012WL039829 SANNO 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810960 SANNO STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-025-002/90
(IRAGAON) 		3310012000NRG24280220240985107 28/02/2024 Budhni 3310012WL039839 Budhni 00045 BARB0DBBHNU 1989 1989 Processed 01/03/2024 IB24060811103 Budhni BANK OF BARODA(606985)
35 BHANUPRATAPPUR CH-10-012-025-003/141
(IRAGAON) 		3310012000NRG24280220240985042 28/02/2024 RAMDEV 3310012WL039837 RAMDEV 00045 BARB0DBBHNU 1105 1105 Processed 01/03/2024 IB24060810914 RAMDEV BANK OF BARODA(606985)
36 BHANUPRATAPPUR CH-10-012-025-003/142
(IRAGAON) 		3310012000NRG24280220240985043 28/02/2024 PRAMILA 3310012WL039837 PRAMILA 00045 BARB0DBBHNU 1547 1547 Processed 01/03/2024 IB24060811043 PRAMILA STATE BANK OF INDIA(508548)
37 BHANUPRATAPPUR CH-10-012-025-003/143
(IRAGAON) 		3310012000NRG24280220240985045 28/02/2024 MANGAL RAM 3310012WL039837 MANGAL RAM 00045 BARB0DBBHNU 442 442 Processed 01/03/2024 IB24060810892 MANGAL RAM BANK OF BARODA(606985)
38 BHANUPRATAPPUR CH-10-012-025-003/177
(IRAGAON) 		3310012000NRG24280220240985049 28/02/2024 Khileshwari 3310012WL039837 Khileshwari 00045 BARB0DBBHNU 221 221 Processed 01/03/2024 IB24060810862 Khileshwari BANK OF BARODA(606985)
39 BHANUPRATAPPUR CH-10-012-025-003/341
(IRAGAON) 		3310012000NRG24280220240985052 28/02/2024 YUVRAJ 3310012WL039837 YUVRAJ 00045 BARB0DBBHNU 442 442 Processed 01/03/2024 IB24060810865 YUVRAJ STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-025-003/345
(IRAGAON) 		3310012000NRG24280220240985053 28/02/2024 RAMSINGH 3310012WL039837 RAMSINGH 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810954 RAMSINGH BANK OF BARODA(606985)
41 BHANUPRATAPPUR CH-10-012-025-003/348
(IRAGAON) 		3310012000NRG24280220240985055 28/02/2024 RAJOTIN 3310012WL039837 RAJOTIN 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810944 RAJOTIN STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-025-003/368
(IRAGAON) 		3310012000NRG24280220240985056 28/02/2024 Vikesh Kumar 3310012WL039837 Vikesh Kumar 00045 BARB0DBBHNU 1105 1105 Processed 01/03/2024 IB24060810922 Vikesh Kumar BANK OF BARODA(606985)
43 BHANUPRATAPPUR CH-10-012-025-003/405
(IRAGAON) 		3310012000NRG24280220240985059 28/02/2024 MALTI 3310012WL039837 MALTI 00045 BARB0DBBHNU 1326 1326 Processed 01/03/2024 IB24060810946 MALTI BANK OF BARODA(606985)
SubTotal 59670 59670
44 BHANUPRATAPPUR CH-10-012-019-001/105
(DUMARKOT) 		3310012000NRG24280220240984323 28/02/2024 Samro 3310012WL039795 Samro 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811007 Samro CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-019-001/143
(DUMARKOT) 		3310012000NRG24280220240984325 28/02/2024 Motin Bai 3310012WL039795 Motin Bai 00093 CRGB0001006 1105 1105 Processed 01/03/2024 IB24060810916 Motin Bai CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-019-001/147
(DUMARKOT) 		3310012000NRG24280220240984328 28/02/2024 Duleswari 3310012WL039795 Duleswari 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060810999 Duleswari CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-019-001/170
(DUMARKOT) 		3310012000NRG24280220240984331 28/02/2024 Ganga devi 3310012WL039795 Ganga devi 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811009 Ganga devi CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-019-001/48
(DUMARKOT) 		3310012000NRG24280220240984338 28/02/2024 Ishwar 3310012WL039795 Ishwar 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060810988 Ishwar CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-019-001/51-A
(DUMARKOT) 		3310012000NRG24280220240984339 28/02/2024 Rajkumar Kumeti 3310012WL039795 Rajkumar Kumeti 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811019 Rajkumar Kumeti CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-019-001/55
(DUMARKOT) 		3310012000NRG24280220240984340 28/02/2024 Jambati 3310012WL039795 Jambati 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060810996 Jambati CHHATTISGARH GRAMIN BANK(607214)
51 BHANUPRATAPPUR CH-10-012-019-001/57
(DUMARKOT) 		3310012000NRG24280220240984341 28/02/2024 Uttam Gawde 3310012WL039795 Uttam Gawde 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811017 Uttam Gawde CHHATTISGARH GRAMIN BANK(607214)
52 BHANUPRATAPPUR CH-10-012-019-001/58
(DUMARKOT) 		3310012000NRG24280220240984342 28/02/2024 Dharman 3310012WL039795 Dharman 00093 CRGB0001006 1105 1105 Processed 01/03/2024 IB24060810918 Dharman CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-019-001/98
(DUMARKOT) 		3310012000NRG24280220240984346 28/02/2024 BISABAI 3310012WL039795 BISABAI 00093 CRGB0001006 663 663 Processed 01/03/2024 IB24060810901 BISABAI CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-019-002/13
(DUMARKOT) 		3310012000NRG24280220240984348 28/02/2024 Yasoda 3310012WL039796 Yasoda 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060810980 Yasoda CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-019-002/2
(DUMARKOT) 		3310012000NRG24280220240984352 28/02/2024 Fhirtu 3310012WL039796 Fhirtu 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811023 Fhirtu CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-019-002/2
(DUMARKOT) 		3310012000NRG24280220240984351 28/02/2024 Sukoni bai 3310012WL039796 Sukoni bai 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811025 Sukoni bai CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-019-002/37
(DUMARKOT) 		3310012000NRG24280220240984361 28/02/2024 Dularu 3310012WL039796 Dularu 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060810990 Dularu CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-019-002/49
(DUMARKOT) 		3310012000NRG24280220240984366 28/02/2024 Dhirja 3310012WL039796 Dhirja 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060810994 Dhirja CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-019-002/49
(DUMARKOT) 		3310012000NRG24280220240984367 28/02/2024 Hembati 3310012WL039796 Hembati 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811005 Hembati CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-019-002/53
(DUMARKOT) 		3310012000NRG24280220240984368 28/02/2024 Krishna kumar 3310012WL039796 Krishna kumar 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811011 Krishna kumar CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-019-002/60
(DUMARKOT) 		3310012000NRG24280220240984369 28/02/2024 Naresh 3310012WL039796 Naresh 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811001 Naresh CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-019-002/61
(DUMARKOT) 		3310012000NRG24280220240984371 28/02/2024 pratima 3310012WL039796 pratima 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811015 pratima CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-019-002/61
(DUMARKOT) 		3310012000NRG24280220240984370 28/02/2024 Suko 3310012WL039796 Suko 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811000 Suko CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-019-002/66
(DUMARKOT) 		3310012000NRG24280220240984373 28/02/2024 Ajab 3310012WL039796 Ajab 00093 CRGB0001006 663 663 Processed 01/03/2024 IB24060810900 Ajab CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-019-002/69
(DUMARKOT) 		3310012000NRG24280220240984375 28/02/2024 Bajobai 3310012WL039796 Bajobai 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811002 Bajobai CHHATTISGARH GRAMIN BANK(607214)
66 BHANUPRATAPPUR CH-10-012-019-002/75
(DUMARKOT) 		3310012000NRG24280220240984378 28/02/2024 Manisha bai 3310012WL039796 Manisha bai 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811021 Manisha bai STATE BANK OF INDIA(508548)
67 BHANUPRATAPPUR CH-10-012-019-002/8
(DUMARKOT) 		3310012000NRG24280220240984379 28/02/2024 Savita 3310012WL039796 Savita 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811003 Savita CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-019-002/88
(DUMARKOT) 		3310012000NRG24280220240984380 28/02/2024 Mukesh 3310012WL039796 Mukesh 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060811013 Mukesh STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-019-002/89
(DUMARKOT) 		3310012000NRG24280220240984381 28/02/2024 Jayeshwar 3310012WL039796 Jayeshwar 00093 CRGB0001006 1547 1547 Processed 01/03/2024 IB24060810992 Jayeshwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37570 37570
70 BHANUPRATAPPUR CH-10-012-013-001/100
(CHWELA) 		3310012000NRG24280220240984256 28/02/2024 punita 3310012WL039792 punita 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810874 punita CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-013-001/103
(CHWELA) 		3310012000NRG24280220240984257 28/02/2024 Pritam 3310012WL039792 Pritam 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810885 Pritam STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-013-001/114
(CHWELA) 		3310012000NRG24280220240984258 28/02/2024 VISHWNATH 3310012WL039792 VISHWNATH 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810883 VISHWNATH CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-013-001/116
(CHWELA) 		3310012000NRG24280220240984259 28/02/2024 Likeshwari 3310012WL039792 Likeshwari 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810882 Likeshwari CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-013-001/184
(CHWELA) 		3310012000NRG24280220240984261 28/02/2024 bha 3310012WL039792 bha 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810868 bha CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-013-001/187
(CHWELA) 		3310012000NRG24280220240984263 28/02/2024 PUSPA 3310012WL039792 PUSPA 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810878 PUSPA CHHATTISGARH GRAMIN BANK(607214)
76 BHANUPRATAPPUR CH-10-012-013-001/208
(CHWELA) 		3310012000NRG24280220240984265 28/02/2024 sohadra 3310012WL039792 sohadra 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810877 sohadra CHHATTISGARH GRAMIN BANK(607214)
77 BHANUPRATAPPUR CH-10-012-013-001/217
(CHWELA) 		3310012000NRG24280220240984268 28/02/2024 Mano bai 3310012WL039792 Mano bai 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810888 Mano bai CHHATTISGARH GRAMIN BANK(607214)
78 BHANUPRATAPPUR CH-10-012-013-001/218
(CHWELA) 		3310012000NRG24280220240984269 28/02/2024 godawari 3310012WL039792 godawari 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810869 godawari CHHATTISGARH GRAMIN BANK(607214)
79 BHANUPRATAPPUR CH-10-012-013-001/222
(CHWELA) 		3310012000NRG24280220240984270 28/02/2024 PILA BAI 3310012WL039792 PILA BAI 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810873 PILA BAI CHHATTISGARH GRAMIN BANK(607214)
80 BHANUPRATAPPUR CH-10-012-013-001/256
(CHWELA) 		3310012000NRG24280220240984273 28/02/2024 komal 3310012WL039792 komal 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810870 komal STATE BANK OF INDIA(508548)
81 BHANUPRATAPPUR CH-10-012-013-001/258
(CHWELA) 		3310012000NRG24280220240984274 28/02/2024 santosh 3310012WL039792 santosh 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810875 santosh JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
82 BHANUPRATAPPUR CH-10-012-013-001/266
(CHWELA) 		3310012000NRG24280220240984275 28/02/2024 Raoshni 3310012WL039792 Raoshni 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810881 Raoshni CHHATTISGARH GRAMIN BANK(607214)
83 BHANUPRATAPPUR CH-10-012-013-001/267
(CHWELA) 		3310012000NRG24280220240984276 28/02/2024 Kiran bai 3310012WL039792 Kiran bai 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810886 Kiran bai CHHATTISGARH GRAMIN BANK(607214)
84 BHANUPRATAPPUR CH-10-012-013-001/270
(CHWELA) 		3310012000NRG24280220240984277 28/02/2024 dulari bai 3310012WL039792 dulari bai 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810887 dulari bai CHHATTISGARH GRAMIN BANK(607214)
85 BHANUPRATAPPUR CH-10-012-013-001/275
(CHWELA) 		3310012000NRG24280220240984278 28/02/2024 KAMINI BAI 3310012WL039792 KAMINI BAI 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810884 KAMINI BAI CHHATTISGARH GRAMIN BANK(607214)
86 BHANUPRATAPPUR CH-10-012-013-001/38
(CHWELA) 		3310012000NRG24280220240984285 28/02/2024 lagan 3310012WL039792 lagan 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810871 lagan CHHATTISGARH GRAMIN BANK(607214)
87 BHANUPRATAPPUR CH-10-012-013-001/39
(CHWELA) 		3310012000NRG24280220240984286 28/02/2024 ayodhya 3310012WL039792 ayodhya 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810867 ayodhya CHHATTISGARH GRAMIN BANK(607214)
88 BHANUPRATAPPUR CH-10-012-013-001/45
(CHWELA) 		3310012000NRG24280220240984289 28/02/2024 Savetri 3310012WL039792 Savetri 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810876 Savetri CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-013-001/61
(CHWELA) 		3310012000NRG24280220240984292 28/02/2024 mamta 3310012WL039792 mamta 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810880 mamta INDUSIND BANK(607189)
90 BHANUPRATAPPUR CH-10-012-013-001/79
(CHWELA) 		3310012000NRG24280220240984294 28/02/2024 PAleshwar 3310012WL039792 PAleshwar 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810879 PAleshwar CHHATTISGARH GRAMIN BANK(607214)
91 BHANUPRATAPPUR CH-10-012-013-001/80
(CHWELA) 		3310012000NRG24280220240984295 28/02/2024 ombatti 3310012WL039792 ombatti 00093 CRGB0001010 442 442 Processed 01/03/2024 IB24060810872 ombatti CHHATTISGARH GRAMIN BANK(607214)
SubTotal 9724 9724
92 BHANUPRATAPPUR CH-10-012-017-002/69
(DHANELI) 		3310012000NRG24280220240986821 28/02/2024 Sanbati Nureti 3310012WL039931 Sanbati Nureti 00354 PUNB0610600 1547 1547 Processed 01/03/2024 IB24060810984 Sanbati Nureti STATE BANK OF INDIA(508548)
93 BHANUPRATAPPUR CH-10-012-019-002/75
(DUMARKOT) 		3310012000NRG24280220240984377 28/02/2024 Nakul Ram Teta 3310012WL039796 Nakul Ram Teta 00354 PUNB0610600 1547 1547 Processed 02/03/2024 IB24060810982 Nakul Ram Teta PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
94 BHANUPRATAPPUR CH-10-012-025-002/26
(IRAGAON) 		3310012000NRG24280220240985092 28/02/2024 GAJORI RAM 3310012WL039839 GAJORI RAM 00354 PUNB0724800 884 884 Processed 01/03/2024 IB24060810906 GAJORI RAM BANK OF BARODA(606985)
95 BHANUPRATAPPUR CH-10-012-025-002/37
(IRAGAON) 		3310012000NRG24280220240984955 28/02/2024 Ashon 3310012WL039829 Ashon 00354 PUNB0724800 663 663 Processed 01/03/2024 IB24060810899 Ashon BANK OF BARODA(606985)
96 BHANUPRATAPPUR CH-10-012-025-002/403
(IRAGAON) 		3310012000NRG24280220240984961 28/02/2024 Ganeshwari Koreti 3310012WL039829 Ganeshwari Koreti 00354 PUNB0724800 1326 1326 Processed 01/03/2024 IB24060810956 Ganeshwari Koreti BANK OF BARODA(606985)
97 BHANUPRATAPPUR CH-10-012-037-003/53
(PARWI) 		3310012000NRG24280220240985732 28/02/2024 kamlesh 3310012WL039872 kamlesh 00354 PUNB0724800 1547 1547 Processed 02/03/2024 IB24060810986 kamlesh PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
98 BHANUPRATAPPUR CH-10-012-013-001/21
(CHWELA) 		3310012000NRG24280220240984266 28/02/2024 Rajkishori 3310012WL039792 Rajkishori 00415 SBIN0002832 442 442 Processed 01/03/2024 IB24060810898 Rajkishori STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-013-001/306
(CHWELA) 		3310012000NRG24280220240984282 28/02/2024 Rameshwari 3310012WL039792 Rameshwari 00415 SBIN0002832 442 442 Processed 01/03/2024 IB24060810897 Rameshwari STATE BANK OF INDIA(508548)
100 BHANUPRATAPPUR CH-10-012-013-001/58
(CHWELA) 		3310012000NRG24280220240984291 28/02/2024 Pramila khutle 3310012WL039792 Pramila khutle 00415 SBIN0002832 442 442 Processed 01/03/2024 IB24060810891 Pramila khutle STATE BANK OF INDIA(508548)
101 BHANUPRATAPPUR CH-10-012-025-002/120
(IRAGAON) 		3310012000NRG24280220240984940 28/02/2024 Aakashbati 3310012WL039829 Aakashbati 00415 SBIN0002832 1326 1326 Processed 01/03/2024 IB24060810970 Aakashbati STATE BANK OF INDIA(508548)
102 BHANUPRATAPPUR CH-10-012-025-002/305
(IRAGAON) 		3310012000NRG24280220240984948 28/02/2024 RAMESHVARI 3310012WL039829 RAMESHVARI 00415 SBIN0002832 1326 1326 Processed 01/03/2024 IB24060810972 RAMESHVARI BANK OF BARODA(606985)
103 BHANUPRATAPPUR CH-10-012-025-002/305
(IRAGAON) 		3310012000NRG24280220240984949 28/02/2024 Rukhmani Yadav 3310012WL039829 Rukhmani Yadav 00415 SBIN0002832 1326 1326 Processed 01/03/2024 IB24060810974 Rukhmani Yadav STATE BANK OF INDIA(508548)
104 BHANUPRATAPPUR CH-10-012-025-002/401
(IRAGAON) 		3310012000NRG24280220240985099 28/02/2024 Shivcharan 3310012WL039839 Shivcharan 00415 SBIN0002832 1989 1989 Processed 01/03/2024 IB24060811105 Shivcharan BANK OF BARODA(606985)
105 BHANUPRATAPPUR CH-10-012-025-002/403
(IRAGAON) 		3310012000NRG24280220240984960 28/02/2024 Narendra Kumar koreti 3310012WL039829 Narendra Kumar koreti 00415 SBIN0002832 1326 1326 Processed 01/03/2024 IB24060810966 Narendra Kumar koreti BANK OF BARODA(606985)
106 BHANUPRATAPPUR CH-10-012-025-002/72
(IRAGAON) 		3310012000NRG24280220240985105 28/02/2024 ramlal 3310012WL039839 ramlal 00415 SBIN0002832 1989 1989 Processed 01/03/2024 IB24060811104 ramlal BANK OF BARODA(606985)
107 BHANUPRATAPPUR CH-10-012-025-003/142
(IRAGAON) 		3310012000NRG24280220240985044 28/02/2024 Rambai 3310012WL039837 Rambai 00415 SBIN0002832 1326 1326 Processed 01/03/2024 IB24060810950 Rambai BANK OF INDIA(508505)
108 BHANUPRATAPPUR CH-10-012-025-003/169
(IRAGAON) 		3310012000NRG24280220240985048 28/02/2024 Panchram 3310012WL039837 Panchram 00415 SBIN0002832 1547 1547 Processed 01/03/2024 IB24060811059 Panchram STATE BANK OF INDIA(508548)
109 BHANUPRATAPPUR CH-10-012-036-001/239
(NARAYANPUR) 		3310012000NRG24280220240986079 28/02/2024 chandrika 3310012WL039890 chandrika 00415 SBIN0002832 442 442 Processed 01/03/2024 IB24060810896 chandrika STATE BANK OF INDIA(508548)
110 BHANUPRATAPPUR CH-10-012-036-001/239
(NARAYANPUR) 		3310012000NRG24280220240986080 28/02/2024 surekha 3310012WL039890 surekha 00415 SBIN0002832 442 442 Processed 01/03/2024 IB24060810890 surekha STATE BANK OF INDIA(508548)
111 BHANUPRATAPPUR CH-10-012-036-001/284
(NARAYANPUR) 		3310012000NRG24280220240986000 28/02/2024 Jagdish 3310012WL039886 Jagdish 00415 SBIN0002832 1547 1547 Processed 01/03/2024 IB24060811067 Jagdish STATE BANK OF INDIA(508548)
112 BHANUPRATAPPUR CH-10-012-036-001/299
(NARAYANPUR) 		3310012000NRG24280220240986008 28/02/2024 KAJURAM 3310012WL039886 KAJURAM 00415 SBIN0002832 1547 1547 Processed 01/03/2024 IB24060811033 KAJURAM STATE BANK OF INDIA(508548)
113 BHANUPRATAPPUR CH-10-012-036-001/299
(NARAYANPUR) 		3310012000NRG24280220240986007 28/02/2024 SUNITABAI 3310012WL039886 SUNITABAI 00415 SBIN0002832 884 884 Processed 01/03/2024 IB24060810907 SUNITABAI STATE BANK OF INDIA(508548)
114 BHANUPRATAPPUR CH-10-012-036-001/301
(NARAYANPUR) 		3310012000NRG24280220240986010 28/02/2024 MAHESH 3310012WL039886 MAHESH 00415 SBIN0002832 884 884 Processed 01/03/2024 IB24060810910 MAHESH STATE BANK OF INDIA(508548)
115 BHANUPRATAPPUR CH-10-012-036-001/303
(NARAYANPUR) 		3310012000NRG24280220240986012 28/02/2024 sheema 3310012WL039886 sheema 00415 SBIN0002832 1547 1547 Processed 01/03/2024 IB24060811065 sheema STATE BANK OF INDIA(508548)
116 BHANUPRATAPPUR CH-10-012-036-001/308
(NARAYANPUR) 		3310012000NRG24280220240986014 28/02/2024 CHHEDO BAi 3310012WL039886 CHHEDO BAi 00415 SBIN0002832 1547 1547 Processed 01/03/2024 IB24060811047 CHHEDO BAi STATE BANK OF INDIA(508548)
117 BHANUPRATAPPUR CH-10-012-036-001/308
(NARAYANPUR) 		3310012000NRG24280220240986015 28/02/2024 KABIR 3310012WL039886 KABIR 00415 SBIN0002832 1547 1547 Processed 01/03/2024 IB24060811055 KABIR STATE BANK OF INDIA(508548)
118 BHANUPRATAPPUR CH-10-012-036-002/381
(NARAYANPUR) 		3310012000NRG24280220240986018 28/02/2024 babulal 3310012WL039886 babulal 00415 SBIN0002832 1326 1326 Processed 01/03/2024 IB24060810952 babulal STATE BANK OF INDIA(508548)
119 BHANUPRATAPPUR CH-10-012-036-002/381
(NARAYANPUR) 		3310012000NRG24280220240986019 28/02/2024 chabila 3310012WL039886 chabila 00415 SBIN0002832 1326 1326 Processed 01/03/2024 IB24060810968 chabila STATE BANK OF INDIA(508548)
120 BHANUPRATAPPUR CH-10-012-036-002/52
(NARAYANPUR) 		3310012000NRG24280220240986025 28/02/2024 Gnan sing 3310012WL039886 Gnan sing 00415 SBIN0002832 1547 1547 Processed 01/03/2024 IB24060811096 Gnan sing INDIAN BANK(607105)
121 BHANUPRATAPPUR CH-10-012-037-003/53
(PARWI) 		3310012000NRG24280220240985733 28/02/2024 hemendra 3310012WL039872 hemendra 00415 SBIN0002832 1547 1547 Processed 01/03/2024 IB24060811092 hemendra STATE BANK OF INDIA(508548)
SubTotal 29614 29614
122 BHANUPRATAPPUR CH-10-012-037-003/10
(PARWI) 		3310012000NRG24280220240985746 28/02/2024 somji 3310012WL039876 somji 00415 SBIN0009516 3094 3094 Processed 01/03/2024 IB24060811116 somji STATE BANK OF INDIA(508548)
123 BHANUPRATAPPUR CH-10-012-037-003/124
(PARWI) 		3310012000NRG24280220240985750 28/02/2024 Kamla 3310012WL039876 Kamla 00415 SBIN0009516 3094 3094 Processed 01/03/2024 IB24060811117 Kamla STATE BANK OF INDIA(508548)
124 BHANUPRATAPPUR CH-10-012-037-003/126
(PARWI) 		3310012000NRG24280220240985751 28/02/2024 charan 3310012WL039876 charan 00415 SBIN0009516 663 663 Processed 01/03/2024 IB24060810904 charan STATE BANK OF INDIA(508548)
125 BHANUPRATAPPUR CH-10-012-037-003/127
(PARWI) 		3310012000NRG24280220240986196 28/02/2024 NARAYAN 3310012WL039895 NARAYAN 00415 SBIN0009516 3094 3094 Processed 01/03/2024 IB24060811114 NARAYAN STATE BANK OF INDIA(508548)
126 BHANUPRATAPPUR CH-10-012-037-003/127
(PARWI) 		3310012000NRG24280220240986197 28/02/2024 Sunita 3310012WL039895 Sunita 00415 SBIN0009516 3094 3094 Processed 01/03/2024 IB24060811113 Sunita STATE BANK OF INDIA(508548)
127 BHANUPRATAPPUR CH-10-012-037-003/131-A
(PARWI) 		3310012000NRG24280220240985786 28/02/2024 naresh kumar 3310012WL039878 naresh kumar 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811031 naresh kumar STATE BANK OF INDIA(508548)
128 BHANUPRATAPPUR CH-10-012-037-003/131-A
(PARWI) 		3310012000NRG24280220240985787 28/02/2024 narso 3310012WL039878 narso 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811063 narso STATE BANK OF INDIA(508548)
129 BHANUPRATAPPUR CH-10-012-037-003/133
(PARWI) 		3310012000NRG24280220240985711 28/02/2024 AMILA 3310012WL039872 AMILA 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811037 AMILA STATE BANK OF INDIA(508548)
130 BHANUPRATAPPUR CH-10-012-037-003/133
(PARWI) 		3310012000NRG24280220240985710 28/02/2024 Jageshwar 3310012WL039872 Jageshwar 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811039 Jageshwar STATE BANK OF INDIA(508548)
131 BHANUPRATAPPUR CH-10-012-037-003/152
(PARWI) 		3310012000NRG24280220240986201 28/02/2024 GANESHWARI 3310012WL039895 GANESHWARI 00415 SBIN0009516 3094 3094 Processed 01/03/2024 IB24060811118 GANESHWARI STATE BANK OF INDIA(508548)
132 BHANUPRATAPPUR CH-10-012-037-003/153
(PARWI) 		3310012000NRG24280220240985713 28/02/2024 Laxmi 3310012WL039872 Laxmi 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811095 Laxmi STATE BANK OF INDIA(508548)
133 BHANUPRATAPPUR CH-10-012-037-003/153
(PARWI) 		3310012000NRG24280220240985712 28/02/2024 PURAN SING 3310012WL039872 PURAN SING 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811045 PURAN SING AXIS BANK(607153)
134 BHANUPRATAPPUR CH-10-012-037-003/2
(PARWI) 		3310012000NRG24280220240985757 28/02/2024 Akhilesh 3310012WL039876 Akhilesh 00415 SBIN0009516 3094 3094 Processed 01/03/2024 IB24060811119 Akhilesh STATE BANK OF INDIA(508548)
135 BHANUPRATAPPUR CH-10-012-037-003/2
(PARWI) 		3310012000NRG24280220240985756 28/02/2024 Mathura 3310012WL039876 Mathura 00415 SBIN0009516 3094 3094 Processed 01/03/2024 IB24060811115 Mathura STATE BANK OF INDIA(508548)
136 BHANUPRATAPPUR CH-10-012-037-003/21
(PARWI) 		3310012000NRG24280220240986203 28/02/2024 AMILA 3310012WL039895 AMILA 00415 SBIN0009516 663 663 Processed 01/03/2024 IB24060810902 AMILA STATE BANK OF INDIA(508548)
137 BHANUPRATAPPUR CH-10-012-037-003/22
(PARWI) 		3310012000NRG24280220240986204 28/02/2024 Bishram 3310012WL039895 Bishram 00415 SBIN0009516 442 442 Processed 01/03/2024 IB24060810866 Bishram STATE BANK OF INDIA(508548)
138 BHANUPRATAPPUR CH-10-012-037-003/22
(PARWI) 		3310012000NRG24280220240986205 28/02/2024 Jageshwari 3310012WL039895 Jageshwari 00415 SBIN0009516 884 884 Processed 01/03/2024 IB24060810912 Jageshwari STATE BANK OF INDIA(508548)
139 BHANUPRATAPPUR CH-10-012-037-003/27
(PARWI) 		3310012000NRG24280220240985717 28/02/2024 Dhaniram 3310012WL039872 Dhaniram 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811035 Dhaniram STATE BANK OF INDIA(508548)
140 BHANUPRATAPPUR CH-10-012-037-003/27
(PARWI) 		3310012000NRG24280220240985718 28/02/2024 sukhbati 3310012WL039872 sukhbati 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811051 sukhbati STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-037-003/46-B
(PARWI) 		3310012000NRG24280220240985727 28/02/2024 sakuntala 3310012WL039872 sakuntala 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811079 sakuntala STATE BANK OF INDIA(508548)
142 BHANUPRATAPPUR CH-10-012-037-003/49
(PARWI) 		3310012000NRG24280220240985729 28/02/2024 sulochana 3310012WL039872 sulochana 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811057 sulochana STATE BANK OF INDIA(508548)
143 BHANUPRATAPPUR CH-10-012-037-003/49
(PARWI) 		3310012000NRG24280220240985730 28/02/2024 Tameshwari 3310012WL039872 Tameshwari 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811088 Tameshwari STATE BANK OF INDIA(508548)
144 BHANUPRATAPPUR CH-10-012-037-003/5-A
(PARWI) 		3310012000NRG24280220240985764 28/02/2024 Armotin 3310012WL039876 Armotin 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811090 Armotin STATE BANK OF INDIA(508548)
145 BHANUPRATAPPUR CH-10-012-037-003/5-A
(PARWI) 		3310012000NRG24280220240985765 28/02/2024 Sohil kumar 3310012WL039876 Sohil kumar 00415 SBIN0009516 1105 1105 Processed 01/03/2024 IB24060810928 Sohil kumar STATE BANK OF INDIA(508548)
146 BHANUPRATAPPUR CH-10-012-037-003/55
(PARWI) 		3310012000NRG24280220240986208 28/02/2024 Subhash Kumar 3310012WL039895 Subhash Kumar 00415 SBIN0009516 2210 2210 Processed 01/03/2024 IB24060811112 Subhash Kumar STATE BANK OF INDIA(508548)
147 BHANUPRATAPPUR CH-10-012-037-003/56-A
(PARWI) 		3310012000NRG24280220240986209 28/02/2024 Hironda 3310012WL039895 Hironda 00415 SBIN0009516 221 221 Processed 01/03/2024 IB24060810864 Hironda STATE BANK OF INDIA(508548)
148 BHANUPRATAPPUR CH-10-012-037-003/56-A
(PARWI) 		3310012000NRG24280220240986210 28/02/2024 Jethu ram 3310012WL039895 Jethu ram 00415 SBIN0009516 221 221 Processed 01/03/2024 IB24060810863 Jethu ram STATE BANK OF INDIA(508548)
149 BHANUPRATAPPUR CH-10-012-037-003/91
(PARWI) 		3310012000NRG24280220240985809 28/02/2024 Mamta 3310012WL039878 Mamta 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811069 Mamta STATE BANK OF INDIA(508548)
150 BHANUPRATAPPUR CH-10-012-037-005/34
(PARWI) 		3310012000NRG24280220240985772 28/02/2024 mansay 3310012WL039876 mansay 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811049 mansay STATE BANK OF INDIA(508548)
151 BHANUPRATAPPUR CH-10-012-037-005/34
(PARWI) 		3310012000NRG24280220240985773 28/02/2024 surajbati 3310012WL039876 surajbati 00415 SBIN0009516 1547 1547 Processed 01/03/2024 IB24060811061 surajbati STATE BANK OF INDIA(508548)
152 BHANUPRATAPPUR CH-10-012-037-005/70-A
(PARWI) 		3310012000NRG24280220240985776 28/02/2024 Sunil kumar 3310012WL039876 Sunil kumar 00415 SBIN0009516 442 442 Processed 01/03/2024 IB24060810889 Sunil kumar STATE BANK OF INDIA(508548)
SubTotal 51714 51714
153 BHANUPRATAPPUR CH-10-012-017-001/208
(DHANELI) 		3310012000NRG24280220240986796 28/02/2024 Siyabati 3310012WL039931 Siyabati 00415 SBIN0012146 1547 1547 Processed 01/03/2024 IB24060811075 Siyabati STATE BANK OF INDIA(508548)
154 BHANUPRATAPPUR CH-10-012-017-002/69
(DHANELI) 		3310012000NRG24280220240986820 28/02/2024 Lakhama Ram Nureti 3310012WL039931 Lakhama Ram Nureti 00415 SBIN0012146 1547 1547 Processed 02/03/2024 IB24060810978 Lakhama Ram Nureti UNION BANK OF INDIA(508500)
155 BHANUPRATAPPUR CH-10-012-017-002/9
(DHANELI) 		3310012000NRG24280220240986830 28/02/2024 Rayajoti 3310012WL039931 Rayajoti 00415 SBIN0012146 1547 1547 Processed 01/03/2024 IB24060811027 Rayajoti STATE BANK OF INDIA(508548)
156 BHANUPRATAPPUR CH-10-012-019-001/1
(DUMARKOT) 		3310012000NRG24280220240984322 28/02/2024 Parvati 3310012WL039795 Parvati 00415 SBIN0012146 1547 1547 Processed 01/03/2024 IB24060811029 Parvati STATE BANK OF INDIA(508548)
157 BHANUPRATAPPUR CH-10-012-019-001/164
(DUMARKOT) 		3310012000NRG24280220240984329 28/02/2024 Chameli 3310012WL039795 Chameli 00415 SBIN0012146 1547 1547 Processed 01/03/2024 IB24060811077 Chameli CHHATTISGARH GRAMIN BANK(607214)
158 BHANUPRATAPPUR CH-10-012-019-001/170
(DUMARKOT) 		3310012000NRG24280220240984330 28/02/2024 Sachivkumar 3310012WL039795 Sachivkumar 00415 SBIN0012146 1547 1547 Processed 01/03/2024 IB24060811073 Sachivkumar CHHATTISGARH GRAMIN BANK(607214)
159 BHANUPRATAPPUR CH-10-012-019-001/26
(DUMARKOT) 		3310012000NRG24280220240984337 28/02/2024 mansing 3310012WL039795 mansing 00415 SBIN0012146 1547 1547 Processed 01/03/2024 IB24060811041 mansing CHHATTISGARH GRAMIN BANK(607214)
160 BHANUPRATAPPUR CH-10-012-019-001/79
(DUMARKOT) 		3310012000NRG24280220240984344 28/02/2024 Subhash 3310012WL039795 Subhash 00415 SBIN0012146 1547 1547 Processed 01/03/2024 IB24060811053 Subhash STATE BANK OF INDIA(508548)
161 BHANUPRATAPPUR CH-10-012-019-001/83
(DUMARKOT) 		3310012000NRG24280220240984345 28/02/2024 Deneshwari 3310012WL039795 Deneshwari 00415 SBIN0012146 1547 1547 Processed 01/03/2024 IB24060811064 Deneshwari STATE BANK OF INDIA(508548)
162 BHANUPRATAPPUR CH-10-012-019-002/4
(DUMARKOT) 		3310012000NRG24280220240984362 28/02/2024 Manoj 3310012WL039796 Manoj 00415 SBIN0012146 1547 1547 Processed 01/03/2024 IB24060811071 Manoj STATE BANK OF INDIA(508548)
163 BHANUPRATAPPUR CH-10-012-019-002/44
(DUMARKOT) 		3310012000NRG24280220240984363 28/02/2024 Nira 3310012WL039796 Nira 00415 SBIN0012146 1547 1547 Processed 01/03/2024 IB24060811081 Nira STATE BANK OF INDIA(508548)
164 BHANUPRATAPPUR CH-10-012-019-002/66
(DUMARKOT) 		3310012000NRG24280220240984374 28/02/2024 vishnu 3310012WL039796 vishnu 00415 SBIN0012146 1547 1547 Processed 01/03/2024 IB24060811094 vishnu STATE BANK OF INDIA(508548)
SubTotal 18564 18564
165 BHANUPRATAPPUR CH-10-012-017-002/9
(DHANELI) 		3310012000NRG24280220240986831 28/02/2024 Durga prasad nureti 3310012WL039931 Durga prasad nureti 00415 SBIN0061220 1547 1547 Processed 01/03/2024 IB24060811093 Durga prasad nureti STATE BANK OF INDIA(508548)
SubTotal 1547 1547
166 BHANUPRATAPPUR CH-10-012-013-001/86
(CHWELA) 		3310012000NRG24280220240984296 28/02/2024 Ramshila 3310012WL039792 Ramshila 00688 FINO0000001 442 442 Processed 01/03/2024 IB24060810895 Ramshila FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
Total 216359 216359

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_280224APB_FTO_502196 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 59670
2 BHANUPRATAPPUR CH3310012_280224APB_FTO_502196 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 37570
3 BHANUPRATAPPUR CH3310012_280224APB_FTO_502196 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 9724
4 BHANUPRATAPPUR CH3310012_280224APB_FTO_502196 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 3094
5 BHANUPRATAPPUR CH3310012_280224APB_FTO_502196 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 4420
6 BHANUPRATAPPUR CH3310012_280224APB_FTO_502196 State Bank of India SBIN0002832 S B I Bhanupratappur 1326
7 BHANUPRATAPPUR CH3310012_280224APB_FTO_502196 State Bank of India SBIN0002832 BHANUPRATAPPUR 28288
8 BHANUPRATAPPUR CH3310012_280224APB_FTO_502196 State Bank of India SBIN0009516 ASULKHAR 51714
9 BHANUPRATAPPUR CH3310012_280224APB_FTO_502196 State Bank of India SBIN0012146 KORAR 18564
10 BHANUPRATAPPUR CH3310012_280224APB_FTO_502196 State Bank of India SBIN0061220 Hatkarra 1547
11 BHANUPRATAPPUR CH3310012_280224APB_FTO_502196 Fino Payments Bank Ltd FINO0000001 Navi mumbai 442

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