Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:55:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_091123APB_FTO_327316
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-10-012-014-001/196
(CHICHGAON) 		3310012000NRG24091120230466219 09/11/2023 ishvari 3310012WL019566 ishvari 00045 BARB0BAIKUN 884 884 Processed 19/01/2024 9666579891 ISHWARI BAI UYKE W O BANK OF BARODA(606985)
2 BHANUPRATAPPUR CH-10-012-014-001/197
(CHICHGAON) 		3310012000NRG24091120230466221 09/11/2023 dhanmat 3310012WL019566 dhanmat 00045 BARB0BAIKUN 884 884 Processed 19/01/2024 9666579897 MRS DHANMAT KORETI STATE BANK OF INDIA(508548)
3 BHANUPRATAPPUR CH-10-012-014-001/197
(CHICHGAON) 		3310012000NRG24091120230466220 09/11/2023 ramji 3310012WL019566 ramji 00045 BARB0BAIKUN 884 884 Processed 19/01/2024 9666579890 RAMJI RAM S O SUKHDE BANK OF BARODA(606985)
SubTotal 2652 2652
4 BHANUPRATAPPUR CH-10-012-014-001/116
(CHICHGAON) 		3310012000NRG24091120230466214 09/11/2023 Dukhuram 3310012WL019566 Dukhuram 00045 BARB0DBBHNU 884 884 Processed 19/01/2024 9666579894 MR DUKHURAM KORETI STATE BANK OF INDIA(508548)
5 BHANUPRATAPPUR CH-10-012-014-001/130
(CHICHGAON) 		3310012000NRG24091120230466217 09/11/2023 Pramila Chakradhari 3310012WL019566 Pramila Chakradhari 00045 BARB0DBBHNU 884 884 Processed 19/01/2024 9666579887 PRAMILA BAGHEL UCO BANK(607066)
6 BHANUPRATAPPUR CH-10-012-014-001/449
(CHICHGAON) 		3310012000NRG24091120230466222 09/11/2023 ramula 3310012WL019566 ramula 00045 BARB0DBBHNU 884 884 Processed 19/01/2024 9666579896 MRS RAMUL BAI NETAM STATE BANK OF INDIA(508548)
7 BHANUPRATAPPUR CH-10-012-014-001/499
(CHICHGAON) 		3310012000NRG24091120230466224 09/11/2023 devji 3310012WL019566 devji 00045 BARB0DBBHNU 884 884 Processed 19/01/2024 9666579892 DEVJI S O SHUKDEV BANK OF BARODA(606985)
8 BHANUPRATAPPUR CH-10-012-014-001/499
(CHICHGAON) 		3310012000NRG24091120230466225 09/11/2023 janto 3310012WL019566 janto 00045 BARB0DBBHNU 884 884 Processed 19/01/2024 9666579893 MRS JAYANTRI KORETI STATE BANK OF INDIA(508548)
SubTotal 4420 4420
9 BHANUPRATAPPUR CH-10-012-006-002/10
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463431 09/11/2023 Ramprashad 3310012WL019381 Ramprashad 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579861 Mr. RAMPARSAD PARDHI CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-006-002/15
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463434 09/11/2023 mehtru 3310012WL019381 mehtru 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579884 Mr. MEHTARU RAM RAUT CHHATTISGARH GRAMIN BANK(607214)
11 BHANUPRATAPPUR CH-10-012-006-002/21-A
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463436 09/11/2023 Ganpat 3310012WL019381 Ganpat 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579883 Mr. GANPAT UIKEY CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-006-002/21-A
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463437 09/11/2023 Savana 3310012WL019381 Savana 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579900 Mrs. SAVANA UYAKE CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-006-002/217
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463438 09/11/2023 Chetan Ram Gota 3310012WL019381 Chetan Ram Gota 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579898 Mr. CHETAN RAM GOTA CHHATTISGARH GRAMIN BANK(607214)
14 BHANUPRATAPPUR CH-10-012-006-002/228
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463439 09/11/2023 Balchand 3310012WL019381 Balchand 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579902 Mr. BALCHAND UYKE CHHATTISGARH GRAMIN BANK(607214)
15 BHANUPRATAPPUR CH-10-012-006-002/25
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463440 09/11/2023 kantaram 3310012WL019381 kantaram 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579866 Mr. KANTA RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-006-002/289
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463441 09/11/2023 Tumeshwar 3310012WL019381 Tumeshwar 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579886 Mr. TUMESHWAR RAM KEMRO CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-006-002/297
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463444 09/11/2023 Parvati Gota 3310012WL019381 Parvati Gota 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579876 MS PARVATI GOTA STATE BANK OF INDIA(508548)
18 BHANUPRATAPPUR CH-10-012-006-002/30-A
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463446 09/11/2023 Chumman lal 3310012WL019381 Chumman lal 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579870 Mr. CHUMMAN LAL JAIN CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-006-002/32
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463448 09/11/2023 Ashok 3310012WL019381 Ashok 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579869 Mr. ASHOK KUMAR GOTA CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-006-002/34
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463450 09/11/2023 URMILA 3310012WL019381 URMILA 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579899 Mrs. URMILA BAI UIKEY CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-006-002/39
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463453 09/11/2023 NARAYAN 3310012WL019381 NARAYAN 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579879 NARAYAN SINGH UIKE UNION BANK OF INDIA(508500)
22 BHANUPRATAPPUR CH-10-012-006-002/41
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463454 09/11/2023 Dinbandhu Jain 3310012WL019381 Dinbandhu Jain 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579885 Mr. DINBANDHU JAIN . JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
23 BHANUPRATAPPUR CH-10-012-006-002/42
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463455 09/11/2023 sukchand 3310012WL019381 sukchand 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579860 Mr. SUKCHAND UYKE CHHATTISGARH GRAMIN BANK(607214)
24 BHANUPRATAPPUR CH-10-012-006-002/45
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463456 09/11/2023 Jivan 3310012WL019381 Jivan 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579882 Mr. JEEVANRAM S/O LT BIRAJHURAM TUMRETI CHHATTISGARH GRAMIN BANK(607214)
25 BHANUPRATAPPUR CH-10-012-006-002/47
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463457 09/11/2023 Suresh 3310012WL019381 Suresh 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579880 Mr. SURESH KUMAR KORETI CHHATTISGARH GRAMIN BANK(607214)
26 BHANUPRATAPPUR CH-10-012-006-002/5
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463458 09/11/2023 Narendra Kumar 3310012WL019381 Narendra Kumar 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579888 MR NARENDRA KAWDE STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-006-002/50
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463459 09/11/2023 Krishna 3310012WL019381 Krishna 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579868 Mr. KRISHN KLUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
28 BHANUPRATAPPUR CH-10-012-006-002/54
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463461 09/11/2023 bhuneshwar 3310012WL019381 bhuneshwar 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579889 Mr. Bhuneshwar Ram Gawde CHHATTISGARH GRAMIN BANK(607214)
29 BHANUPRATAPPUR CH-10-012-006-002/55
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463462 09/11/2023 Lalit 3310012WL019381 Lalit 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579881 Mr. LALIT KUMAR S/O ANKALU GAVDE CHHATTISGARH GRAMIN BANK(607214)
30 BHANUPRATAPPUR CH-10-012-006-002/6
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463463 09/11/2023 Mahantin 3310012WL019381 Mahantin 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579867 Mrs. MAHANTIN BAI JAIN CHHATTISGARH GRAMIN BANK(607214)
31 BHANUPRATAPPUR CH-10-012-006-002/61
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463464 09/11/2023 Manobai 3310012WL019381 Manobai 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579864 Mrs. MANNO BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
32 BHANUPRATAPPUR CH-10-012-006-002/63
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463465 09/11/2023 Bimla 3310012WL019381 Bimla 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579903 Mrs. BIMLA BAI DARRO CHHATTISGARH GRAMIN BANK(607214)
33 BHANUPRATAPPUR CH-10-012-006-002/64
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463468 09/11/2023 Chaitsing 3310012WL019381 Chaitsing 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579855 Mr. CHIT RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
34 BHANUPRATAPPUR CH-10-012-006-002/65
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463469 09/11/2023 shivram 3310012WL019381 shivram 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579862 MR SHIVRAM YADAV STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-006-002/66
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463470 09/11/2023 Pilaram 3310012WL019381 Pilaram 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579907 Mr. PEELA RAM JAIN CHHATTISGARH GRAMIN BANK(607214)
36 BHANUPRATAPPUR CH-10-012-006-002/70
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463471 09/11/2023 Rajbai 3310012WL019381 Rajbai 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579901 Mrs. RAJ BAI UIKE W/O BALSU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-006-002/72
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463473 09/11/2023 Sarita bai 3310012WL019381 Sarita bai 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579874 Mrs. SARITA DARRO CHHATTISGARH GRAMIN BANK(607214)
38 BHANUPRATAPPUR CH-10-012-006-002/73
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463474 09/11/2023 Manoj 3310012WL019381 Manoj 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579873 Mr. MANOJ KUMAR UYAKE CHHATTISGARH GRAMIN BANK(607214)
39 BHANUPRATAPPUR CH-10-012-006-002/8
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463475 09/11/2023 Deuram 3310012WL019381 Deuram 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579865 Mr. DEOO RAM CHHATTISGARH GRAMIN BANK(607214)
40 BHANUPRATAPPUR CH-10-012-006-002/9
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463476 09/11/2023 pyarilal 3310012WL019381 pyarilal 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579872 Mr. PYARILAL KORETI CHHATTISGARH GRAMIN BANK(607214)
41 BHANUPRATAPPUR CH-10-012-006-002/90
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463477 09/11/2023 ramnath 3310012WL019381 ramnath 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579871 Mr. RAMNATH KORETI CHHATTISGARH GRAMIN BANK(607214)
42 BHANUPRATAPPUR CH-10-012-024-002/44
(ASTARA) 		3310012000NRG24091120230466338 09/11/2023 SUDAMA 3310012WL019575 SUDAMA 00093 CRGB0001006 1326 1326 Processed 19/01/2024 9666579877 Mr. SUDAMA UIKE S/O ITVARU RAM UIKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45084 45084
43 BHANUPRATAPPUR CH-10-012-013-001/100
(CHWELA) 		3310012000NRG24091120230466287 09/11/2023 gajendra 3310012WL019572 gajendra 00093 CRGB0001010 442 442 Processed 19/01/2024 9666579844 GAJENDRA S/O PAYARE LAL CHHATTISGARH GRAMIN BANK(607214)
44 BHANUPRATAPPUR CH-10-012-013-001/100
(CHWELA) 		3310012000NRG24091120230466286 09/11/2023 punita 3310012WL019572 punita 00093 CRGB0001010 442 442 Processed 19/01/2024 9666579915 PUNITA W/O GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
45 BHANUPRATAPPUR CH-10-012-013-001/105
(CHWELA) 		3310012000NRG24091120230466288 09/11/2023 sukaluram 3310012WL019572 sukaluram 00093 CRGB0001010 221 221 Processed 19/01/2024 9666579851 Mr. SUKALURAM S/O SHUKHRAM CHHATTISGARH GRAMIN BANK(607214)
46 BHANUPRATAPPUR CH-10-012-013-001/162
(CHWELA) 		3310012000NRG24091120230466289 09/11/2023 ESHU 3310012WL019572 ESHU 00093 CRGB0001010 442 442 Processed 19/01/2024 9666579908 Mr. ISHU LAL CHHATTISGARH GRAMIN BANK(607214)
47 BHANUPRATAPPUR CH-10-012-013-001/162
(CHWELA) 		3310012000NRG24091120230466290 09/11/2023 Kavita Bai 3310012WL019572 Kavita Bai 00093 CRGB0001010 442 442 Processed 19/01/2024 9666579878 Mrs. KAVITA PATEL CHHATTISGARH GRAMIN BANK(607214)
48 BHANUPRATAPPUR CH-10-012-013-001/165
(CHWELA) 		3310012000NRG24091120230466291 09/11/2023 radhika 3310012WL019572 radhika 00093 CRGB0001010 442 442 Processed 19/01/2024 9666579845 Mrs. RADIKA W/O JAGDIS CHHATTISGARH GRAMIN BANK(607214)
49 BHANUPRATAPPUR CH-10-012-013-001/183
(CHWELA) 		3310012000NRG24091120230466292 09/11/2023 ramcharn 3310012WL019572 ramcharn 00093 CRGB0001010 442 442 Processed 19/01/2024 9666579913 Mr. RAMCHARAN S/O MEHATTAR CHHATTISGARH GRAMIN BANK(607214)
50 BHANUPRATAPPUR CH-10-012-013-001/23
(CHWELA) 		3310012000NRG24091120230466293 09/11/2023 Sandip 3310012WL019572 Sandip 00093 CRGB0001010 442 442 Processed 19/01/2024 9666579905 MR SANDIP KUMAR SINHA STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-013-001/23
(CHWELA) 		3310012000NRG24091120230466294 09/11/2023 urwashi 3310012WL019572 urwashi 00093 CRGB0001010 442 442 Processed 19/01/2024 9666579904 Mrs. URVASI BAI CHHATTISGARH GRAMIN BANK(607214)
52 BHANUPRATAPPUR CH-10-012-013-001/246
(CHWELA) 		3310012000NRG24091120230466295 09/11/2023 gulab 3310012WL019572 gulab 00093 CRGB0001010 221 221 Processed 19/01/2024 9666579859 Mr. GULAB RAM DEHARI CHHATTISGARH GRAMIN BANK(607214)
53 BHANUPRATAPPUR CH-10-012-013-001/29
(CHWELA) 		3310012000NRG24091120230466296 09/11/2023 Purnima 3310012WL019572 Purnima 00093 CRGB0001010 442 442 Processed 19/01/2024 9666579863 Mrs. PURNIMA W/O DINESH KUMAR BHUWARYA CHHATTISGARH GRAMIN BANK(607214)
54 BHANUPRATAPPUR CH-10-012-013-001/93
(CHWELA) 		3310012000NRG24091120230466297 09/11/2023 SUMITRA 3310012WL019572 SUMITRA 00093 CRGB0001010 442 442 Processed 19/01/2024 9666579911 Mrs. SUMITRA W/O SURENDAR CHHATTISGARH GRAMIN BANK(607214)
55 BHANUPRATAPPUR CH-10-012-042-001/1
(SAMBALPUR) 		3310012000NRG24091120230465973 09/11/2023 Surekha 3310012WL019523 Surekha 00093 CRGB0001010 884 884 Processed 19/01/2024 9666579875 Mrs. REKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
56 BHANUPRATAPPUR CH-10-012-042-001/142
(SAMBALPUR) 		3310012000NRG24091120230466003 09/11/2023 Sarita 3310012WL019532 Sarita 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666579906 Mrs. SARITA RAVTE CHHATTISGARH GRAMIN BANK(607214)
57 BHANUPRATAPPUR CH-10-012-042-001/209
(SAMBALPUR) 		3310012000NRG24091120230465974 09/11/2023 iswari 3310012WL019523 iswari 00093 CRGB0001010 884 884 Processed 19/01/2024 9666579919 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
58 BHANUPRATAPPUR CH-10-012-042-001/220
(SAMBALPUR) 		3310012000NRG24091120230466004 09/11/2023 sonbati 3310012WL019532 sonbati 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666579850 Mrs. SONBATI W/O MULCHAND CHHATTISGARH GRAMIN BANK(607214)
59 BHANUPRATAPPUR CH-10-012-042-001/310
(SAMBALPUR) 		3310012000NRG24091120230466006 09/11/2023 chaimo bai 3310012WL019532 chaimo bai 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666579920 Mrs. CHITRO BAI RAJAK CHHATTISGARH GRAMIN BANK(607214)
60 BHANUPRATAPPUR CH-10-012-042-001/310
(SAMBALPUR) 		3310012000NRG24091120230466005 09/11/2023 shakun 3310012WL019532 shakun 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666579848 Mrs. SHAKUN BAI CHHATTISGARH GRAMIN BANK(607214)
61 BHANUPRATAPPUR CH-10-012-042-001/344
(SAMBALPUR) 		3310012000NRG24091120230465977 09/11/2023 Sagni 3310012WL019523 Sagni 00093 CRGB0001010 884 884 Processed 19/01/2024 9666579847 Mrs. GIRAJA W/O AJIT CHHATTISGARH GRAMIN BANK(607214)
62 BHANUPRATAPPUR CH-10-012-042-001/391
(SAMBALPUR) 		3310012000NRG24091120230465978 09/11/2023 dyabai 3310012WL019523 dyabai 00093 CRGB0001010 884 884 Processed 19/01/2024 9666579843 Mrs. DAYABATI THAKUR CHHATTISGARH GRAMIN BANK(607214)
63 BHANUPRATAPPUR CH-10-012-042-001/46
(SAMBALPUR) 		3310012000NRG24091120230466010 09/11/2023 TRILOKA 3310012WL019532 TRILOKA 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666579857 Mr. TRILOKA BHOYAR W/O BALRAM CHHATTISGARH GRAMIN BANK(607214)
64 BHANUPRATAPPUR CH-10-012-042-001/465
(SAMBALPUR) 		3310012000NRG24091120230466011 09/11/2023 Umarekha 3310012WL019532 Umarekha 00093 CRGB0001010 1547 1547 Processed 19/01/2024 9666579909 Mrs. UMREKHA BAI CHHATTISGARH GRAMIN BANK(607214)
65 BHANUPRATAPPUR CH-10-012-042-001/94
(SAMBALPUR) 		3310012000NRG24091120230465980 09/11/2023 Revati 3310012WL019523 Revati 00093 CRGB0001010 884 884 Processed 19/01/2024 9666579846 Mrs. REVATI S/O PARDESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
66 BHANUPRATAPPUR CH-10-012-042-001/119
(SAMBALPUR) 		3310012000NRG24091120230466000 09/11/2023 parvati 3310012WL019532 parvati 00093 CRGB0001011 1547 1547 Processed 19/01/2024 9666579856 Mrs. PARWATI THAKUR W/O SURAJ CHHATTISGARH GRAMIN BANK(607214)
67 BHANUPRATAPPUR CH-10-012-042-001/13
(SAMBALPUR) 		3310012000NRG24091120230466001 09/11/2023 devki 3310012WL019532 devki 00093 CRGB0001011 1547 1547 Processed 19/01/2024 9666579854 Mrs. DEVKI BHOYAR CHHATTISGARH GRAMIN BANK(607214)
68 BHANUPRATAPPUR CH-10-012-042-001/14
(SAMBALPUR) 		3310012000NRG24091120230466002 09/11/2023 aamola 3310012WL019532 aamola 00093 CRGB0001011 1547 1547 Processed 19/01/2024 9666579921 Mrs. AMOLA W/O JAGARSINH CHHATTISGARH GRAMIN BANK(607214)
69 BHANUPRATAPPUR CH-10-012-042-001/229
(SAMBALPUR) 		3310012000NRG24091120230465975 09/11/2023 sonbati 3310012WL019523 sonbati 00093 CRGB0001011 884 884 Processed 19/01/2024 9666579849 Mrs. SONBATI W/O CHANDAN CHHATTISGARH GRAMIN BANK(607214)
70 BHANUPRATAPPUR CH-10-012-042-001/305
(SAMBALPUR) 		3310012000NRG24091120230465976 09/11/2023 lachantin 3310012WL019523 lachantin 00093 CRGB0001011 884 884 Processed 19/01/2024 9666579914 Mrs. LACHHANTIN BAI FAFAMARIYA CHHATTISGARH GRAMIN BANK(607214)
71 BHANUPRATAPPUR CH-10-012-042-001/513
(SAMBALPUR) 		3310012000NRG24091120230466012 09/11/2023 leekshavari 3310012WL019532 leekshavari 00093 CRGB0001011 1105 1105 Processed 19/01/2024 9666579917 Mrs. LIKESHWARI THAKUR CHHATTISGARH GRAMIN BANK(607214)
72 BHANUPRATAPPUR CH-10-012-042-001/525
(SAMBALPUR) 		3310012000NRG24091120230466013 09/11/2023 Rupa 3310012WL019532 Rupa 00093 CRGB0001011 1547 1547 Processed 19/01/2024 9666579912 Mrs. RUPA PIDDA CHHATTISGARH GRAMIN BANK(607214)
73 BHANUPRATAPPUR CH-10-012-042-001/525
(SAMBALPUR) 		3310012000NRG24091120230466014 09/11/2023 Sharada 3310012WL019532 Sharada 00093 CRGB0001011 1547 1547 Processed 19/01/2024 9666579858 Mrs. SHARDA PIDDA CHHATTISGARH GRAMIN BANK(607214)
74 BHANUPRATAPPUR CH-10-012-042-001/536
(SAMBALPUR) 		3310012000NRG24091120230465979 09/11/2023 pancho 3310012WL019523 pancho 00093 CRGB0001011 884 884 Processed 19/01/2024 9666579916 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
75 BHANUPRATAPPUR CH-10-012-042-001/574
(SAMBALPUR) 		3310012000NRG24091120230466015 09/11/2023 janki 3310012WL019532 janki 00093 CRGB0001011 1547 1547 Processed 19/01/2024 9666579918 MRS JANKI THAKUR STATE BANK OF INDIA(508548)
SubTotal 13039 13039
76 BHANUPRATAPPUR CH-10-012-024-002/34
(ASTARA) 		3310012000NRG24091120230466334 09/11/2023 kumesh 3310012WL019575 kumesh 00354 PUNB0610600 1326 1326 Processed 19/01/2024 9666579852 KUMESH RAM SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
77 BHANUPRATAPPUR CH-10-012-014-001/449
(CHICHGAON) 		3310012000NRG24091120230466223 09/11/2023 Duvaru Ram Netam 3310012WL019566 Duvaru Ram Netam 00354 PUNB0724800 884 884 Processed 19/01/2024 9666579895 DUVARU S O MANAU BANK OF BARODA(606985)
78 BHANUPRATAPPUR CH-10-012-029-001/94
(KANHARGAON) 		3310012000NRG24091120230466251 09/11/2023 gajendra 3310012WL019567 gajendra 00354 PUNB0724800 663 663 Processed 19/01/2024 9666579910 GAJENDRA UYAKE PUNJAB NATIONAL BANK(508568)
79 BHANUPRATAPPUR CH-10-012-042-001/336
(SAMBALPUR) 		3310012000NRG24091120230466007 09/11/2023 Pushpa Kothar 3310012WL019532 Pushpa Kothar 00354 PUNB0724800 1547 1547 Processed 19/01/2024 9666579853 MISS PUSHPA KOMA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
80 BHANUPRATAPPUR CH-10-012-014-001/116
(CHICHGAON) 		3310012000NRG24091120230466215 09/11/2023 Sumitra 3310012WL019566 Sumitra 00415 SBIN0002832 884 884 Processed 19/01/2024 9666579786 SUMITRA W O DUKHURAM BANK OF BARODA(606985)
81 BHANUPRATAPPUR CH-10-012-014-001/130
(CHICHGAON) 		3310012000NRG24091120230466216 09/11/2023 bramha 3310012WL019566 bramha 00415 SBIN0002832 884 884 Processed 19/01/2024 9666579769 MR BRAMHA RAM CHAKRADHARI STATE BANK OF INDIA(508548)
82 BHANUPRATAPPUR CH-10-012-014-001/196
(CHICHGAON) 		3310012000NRG24091120230466218 09/11/2023 jaynt 3310012WL019566 jaynt 00415 SBIN0002832 884 884 Processed 19/01/2024 9666579932 MR JAYANT KUMAR UYKE STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-014-001/70
(CHICHGAON) 		3310012000NRG24091120230466226 09/11/2023 Jayabai 3310012WL019566 Jayabai 00415 SBIN0002832 884 884 Processed 19/01/2024 9666579937 MRS JAYABAI UIKE STATE BANK OF INDIA(508548)
84 BHANUPRATAPPUR CH-10-012-024-002/115
(ASTARA) 		3310012000NRG24091120230466309 09/11/2023 Rajkumar jain 3310012WL019575 Rajkumar jain 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579784 MR RAMKUMAR JAIN STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-024-002/59
(ASTARA) 		3310012000NRG24091120230466342 09/11/2023 kumari 3310012WL019575 kumari 00415 SBIN0002832 884 884 Processed 19/01/2024 9666579806 MRS KUMARI BAI LOHLE STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-024-002/65
(ASTARA) 		3310012000NRG24091120230466346 09/11/2023 Uma 3310012WL019575 Uma 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579936 MISS UMA PATEL STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-029-001/100
(KANHARGAON) 		3310012000NRG24091120230466227 09/11/2023 Shivkumar 3310012WL019567 Shivkumar 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579807 MR SHIV KUMAR VISHVAKARMA STATE BANK OF INDIA(508548)
88 BHANUPRATAPPUR CH-10-012-029-001/114
(KANHARGAON) 		3310012000NRG24091120230466228 09/11/2023 Jamuna 3310012WL019567 Jamuna 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579792 MRS JAMUNABAI JAMUNABAI STATE BANK OF INDIA(508548)
89 BHANUPRATAPPUR CH-10-012-029-001/120
(KANHARGAON) 		3310012000NRG24091120230466230 09/11/2023 g 3310012WL019567 g 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579782 MRS GAYATRI OSARE STATE BANK OF INDIA(508548)
90 BHANUPRATAPPUR CH-10-012-029-001/122
(KANHARGAON) 		3310012000NRG24091120230466231 09/11/2023 m 3310012WL019567 m 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579787 MR MEENABAI MEENABAI STATE BANK OF INDIA(508548)
91 BHANUPRATAPPUR CH-10-012-029-001/129
(KANHARGAON) 		3310012000NRG24091120230466232 09/11/2023 Mansaro 3310012WL019567 Mansaro 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579780 MRS MANSARO MANSARO STATE BANK OF INDIA(508548)
92 BHANUPRATAPPUR CH-10-012-029-001/13-A
(KANHARGAON) 		3310012000NRG24091120230466233 09/11/2023 sawita 3310012WL019567 sawita 00415 SBIN0002832 1326 1326 Rejected 19/01/2024 9666579767 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
93 BHANUPRATAPPUR CH-10-012-029-001/158
(KANHARGAON) 		3310012000NRG24091120230466235 09/11/2023 radha 3310012WL019567 radha 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579785 MRS RADHA BAI RADHA STATE BANK OF INDIA(508548)
94 BHANUPRATAPPUR CH-10-012-029-001/175
(KANHARGAON) 		3310012000NRG24091120230466236 09/11/2023 radhabai 3310012WL019567 radhabai 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579789 MRS RADHABAI RADHABAI STATE BANK OF INDIA(508548)
95 BHANUPRATAPPUR CH-10-012-029-001/206
(KANHARGAON) 		3310012000NRG24091120230466237 09/11/2023 parash 3310012WL019567 parash 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579823 MR PARAS KUMAR NISHAD STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-029-001/23
(KANHARGAON) 		3310012000NRG24091120230466238 09/11/2023 Hina 3310012WL019567 Hina 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579819 MISS HINA UYAKE STATE BANK OF INDIA(508548)
97 BHANUPRATAPPUR CH-10-012-029-001/35
(KANHARGAON) 		3310012000NRG24091120230466239 09/11/2023 Fulbasan 3310012WL019567 Fulbasan 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579793 MRS FULBASAN FULBASAN STATE BANK OF INDIA(508548)
98 BHANUPRATAPPUR CH-10-012-029-001/49
(KANHARGAON) 		3310012000NRG24091120230466240 09/11/2023 Rekha 3310012WL019567 Rekha 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579818 MRS REKHA BAI VISHKARMA STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-029-001/59
(KANHARGAON) 		3310012000NRG24091120230466241 09/11/2023 rajula 3310012WL019567 rajula 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579779 MRS RAJULABAI RAJULABAI STATE BANK OF INDIA(508548)
100 BHANUPRATAPPUR CH-10-012-029-001/6
(KANHARGAON) 		3310012000NRG24091120230466242 09/11/2023 Sukrobai 3310012WL019567 Sukrobai 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579778 MRS SUKAROBAI SUKAROBAI STATE BANK OF INDIA(508548)
101 BHANUPRATAPPUR CH-10-012-029-001/64
(KANHARGAON) 		3310012000NRG24091120230466244 09/11/2023 Birendra 3310012WL019567 Birendra 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579804 MR BIRENDRA KUMAR PIDDA STATE BANK OF INDIA(508548)
102 BHANUPRATAPPUR CH-10-012-029-001/64
(KANHARGAON) 		3310012000NRG24091120230466243 09/11/2023 Krishnia 3310012WL019567 Krishnia 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579788 MR KRISHNA RAM KRISHNA STATE BANK OF INDIA(508548)
103 BHANUPRATAPPUR CH-10-012-029-001/65
(KANHARGAON) 		3310012000NRG24091120230466245 09/11/2023 tirath 3310012WL019567 tirath 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579810 MR TIRATH KUMAR VISHVKARMA STATE BANK OF INDIA(508548)
104 BHANUPRATAPPUR CH-10-012-029-001/76
(KANHARGAON) 		3310012000NRG24091120230466246 09/11/2023 tula 3310012WL019567 tula 00415 SBIN0002832 1105 1105 Processed 19/01/2024 9666579795 MR TULARAM KORETI STATE BANK OF INDIA(508548)
105 BHANUPRATAPPUR CH-10-012-029-001/80
(KANHARGAON) 		3310012000NRG24091120230466249 09/11/2023 himeswari 3310012WL019567 himeswari 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579837 MRS HIMESHWARI GOTA STATE BANK OF INDIA(508548)
106 BHANUPRATAPPUR CH-10-012-029-001/80
(KANHARGAON) 		3310012000NRG24091120230466248 09/11/2023 Mansaram 3310012WL019567 Mansaram 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579791 MR MANSHARAM MANSHARAM STATE BANK OF INDIA(508548)
107 BHANUPRATAPPUR CH-10-012-029-001/80
(KANHARGAON) 		3310012000NRG24091120230466247 09/11/2023 rakesh 3310012WL019567 rakesh 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579790 MR RAKESH RAKESH STATE BANK OF INDIA(508548)
108 BHANUPRATAPPUR CH-10-012-029-001/93
(KANHARGAON) 		3310012000NRG24091120230466250 09/11/2023 kumari 3310012WL019567 kumari 00415 SBIN0002832 1326 1326 Processed 19/01/2024 9666579777 MRS KUMARI BAI GAWARE STATE BANK OF INDIA(508548)
109 BHANUPRATAPPUR CH-10-012-042-001/420
(SAMBALPUR) 		3310012000NRG24091120230466009 09/11/2023 Kamleshwari Yadav 3310012WL019532 Kamleshwari Yadav 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666579775 MISS KAMLESHEWRI YADAV STATE BANK OF INDIA(508548)
110 BHANUPRATAPPUR CH-10-012-042-001/420
(SAMBALPUR) 		3310012000NRG24091120230466008 09/11/2023 rambai 3310012WL019532 rambai 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666579939 MRS RAMBAI YADAV STATE BANK OF INDIA(508548)
111 BHANUPRATAPPUR CH-10-012-042-001/99
(SAMBALPUR) 		3310012000NRG24091120230466016 09/11/2023 Roshan Fafamadiya 3310012WL019532 Roshan Fafamadiya 00415 SBIN0002832 1547 1547 Processed 19/01/2024 9666579808 ROSHAN FAFAAMADIYA UNION BANK OF INDIA(508500)
SubTotal 40664 40664
112 BHANUPRATAPPUR CH-10-012-006-002/14
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463433 09/11/2023 Hemant Kumar 3310012WL019381 Hemant Kumar 00415 SBIN0010166 1326 1326 Processed 19/01/2024 9666579931 MR HEMANT KUMAR JAIN STATE BANK OF INDIA(508548)
113 BHANUPRATAPPUR CH-10-012-006-002/38
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463452 09/11/2023 durgabai 3310012WL019381 durgabai 00415 SBIN0010166 1326 1326 Processed 19/01/2024 9666579927 MRS DURGA VATI GOTA STATE BANK OF INDIA(508548)
114 BHANUPRATAPPUR CH-10-012-006-002/64
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463467 09/11/2023 Visheshwari 3310012WL019381 Visheshwari 00415 SBIN0010166 1326 1326 Processed 19/01/2024 9666579922 Mrs. VISHVESHWARI UIKE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3978 3978
115 BHANUPRATAPPUR CH-10-012-006-002/13
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463432 09/11/2023 Manmotin bai 3310012WL019381 Manmotin bai 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579772 MRS MANMOTIN BAI STATE BANK OF INDIA(508548)
116 BHANUPRATAPPUR CH-10-012-006-002/17
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463435 09/11/2023 Nandkumar 3310012WL019381 Nandkumar 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579802 MR NANDKUMAR KAWDE STATE BANK OF INDIA(508548)
117 BHANUPRATAPPUR CH-10-012-006-002/290
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463442 09/11/2023 Kumri Bai 3310012WL019381 Kumri Bai 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579821 MRS KUMARI BAI PARDHI STATE BANK OF INDIA(508548)
118 BHANUPRATAPPUR CH-10-012-006-002/296
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463443 09/11/2023 Parmila Bai 3310012WL019381 Parmila Bai 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579824 MRS PARMILA BAI PARDHI STATE BANK OF INDIA(508548)
119 BHANUPRATAPPUR CH-10-012-006-002/298
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463445 09/11/2023 Sohantin bai Netam 3310012WL019381 Sohantin bai Netam 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579928 MRS SOHANTIN BAI NETAM STATE BANK OF INDIA(508548)
120 BHANUPRATAPPUR CH-10-012-006-002/31
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463447 09/11/2023 gauri shankar 3310012WL019381 gauri shankar 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579773 MR GAURISHANKAR UIKE STATE BANK OF INDIA(508548)
121 BHANUPRATAPPUR CH-10-012-006-002/33
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463449 09/11/2023 trivedi 3310012WL019381 trivedi 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579926 MRS TRIVENI BAI DARRO STATE BANK OF INDIA(508548)
122 BHANUPRATAPPUR CH-10-012-006-002/35
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463451 09/11/2023 Mannu ram 3310012WL019381 Mannu ram 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579803 Mr. MANNU RAM MARKAM JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
123 BHANUPRATAPPUR CH-10-012-006-002/52
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463460 09/11/2023 chandulal 3310012WL019381 chandulal 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579940 MR CHANDULAL DARRO STATE BANK OF INDIA(508548)
124 BHANUPRATAPPUR CH-10-012-006-002/64
(BHAINSAKANHAR Du) 		3310012000NRG24091120230463466 09/11/2023 ganesh 3310012WL019381 ganesh 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579774 MR GANESH RAM UIKE STATE BANK OF INDIA(508548)
125 BHANUPRATAPPUR CH-10-012-024-002/10
(ASTARA) 		3310012000NRG24091120230466304 09/11/2023 Devahuti Mandavi 3310012WL019575 Devahuti Mandavi 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579815 MISS DEHOTI BAI MANDAVI STATE BANK OF INDIA(508548)
126 BHANUPRATAPPUR CH-10-012-024-002/100
(ASTARA) 		3310012000NRG24091120230466305 09/11/2023 Ganga 3310012WL019575 Ganga 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579817 MISS GANGA BAI LOHALE STATE BANK OF INDIA(508548)
127 BHANUPRATAPPUR CH-10-012-024-002/107
(ASTARA) 		3310012000NRG24091120230466306 09/11/2023 ramika 3310012WL019575 ramika 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579925 MRS RAMKI TANDIYA STATE BANK OF INDIA(508548)
128 BHANUPRATAPPUR CH-10-012-024-002/108
(ASTARA) 		3310012000NRG24091120230466307 09/11/2023 Ramgopal 3310012WL019575 Ramgopal 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579797 MR RAMGOPAL MOUHAN STATE BANK OF INDIA(508548)
129 BHANUPRATAPPUR CH-10-012-024-002/114
(ASTARA) 		3310012000NRG24091120230466308 09/11/2023 bhukhau 3310012WL019575 bhukhau 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579835 MR BHUKHAU RAM JAIN STATE BANK OF INDIA(508548)
130 BHANUPRATAPPUR CH-10-012-024-002/122
(ASTARA) 		3310012000NRG24091120230466310 09/11/2023 Varsha 3310012WL019575 Varsha 00415 SBIN0012146 1105 1105 Processed 19/01/2024 9666579924 MRS VARSHA SAHU STATE BANK OF INDIA(508548)
131 BHANUPRATAPPUR CH-10-012-024-002/123
(ASTARA) 		3310012000NRG24091120230466311 09/11/2023 sohan 3310012WL019575 sohan 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579805 MR SOHAN RAM YADAV STATE BANK OF INDIA(508548)
132 BHANUPRATAPPUR CH-10-012-024-002/125
(ASTARA) 		3310012000NRG24091120230466312 09/11/2023 pemin 3310012WL019575 pemin 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579776 MRS PEMEEN BAI SAHU STATE BANK OF INDIA(508548)
133 BHANUPRATAPPUR CH-10-012-024-002/127
(ASTARA) 		3310012000NRG24091120230466314 09/11/2023 bhojbatti 3310012WL019575 bhojbatti 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579799 MRS BHOJBATI SAHU STATE BANK OF INDIA(508548)
134 BHANUPRATAPPUR CH-10-012-024-002/137
(ASTARA) 		3310012000NRG24091120230466315 09/11/2023 lukeshwari 3310012WL019575 lukeshwari 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579929 MRS LUKESH SAHU STATE BANK OF INDIA(508548)
135 BHANUPRATAPPUR CH-10-012-024-002/138
(ASTARA) 		3310012000NRG24091120230466316 09/11/2023 lila 3310012WL019575 lila 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579828 MRS LILABAI SAHU STATE BANK OF INDIA(508548)
136 BHANUPRATAPPUR CH-10-012-024-002/144
(ASTARA) 		3310012000NRG24091120230466317 09/11/2023 santoshi 3310012WL019575 santoshi 00415 SBIN0012146 884 884 Processed 19/01/2024 9666579814 MISS SANTOSHI PATEL STATE BANK OF INDIA(508548)
137 BHANUPRATAPPUR CH-10-012-024-002/145
(ASTARA) 		3310012000NRG24091120230466318 09/11/2023 sumitra 3310012WL019575 sumitra 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579831 MRS SUMITRA BAI MANDAVI STATE BANK OF INDIA(508548)
138 BHANUPRATAPPUR CH-10-012-024-002/150
(ASTARA) 		3310012000NRG24091120230466319 09/11/2023 BASANTA 3310012WL019575 BASANTA 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579813 MISS BASNTA BAI KOMRA STATE BANK OF INDIA(508548)
139 BHANUPRATAPPUR CH-10-012-024-002/156
(ASTARA) 		3310012000NRG24091120230466320 09/11/2023 prasant 3310012WL019575 prasant 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579820 MR PRASHANT NETAM STATE BANK OF INDIA(508548)
140 BHANUPRATAPPUR CH-10-012-024-002/157
(ASTARA) 		3310012000NRG24091120230466321 09/11/2023 jagita 3310012WL019575 jagita 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579826 MS JAGITA BAI PATEL STATE BANK OF INDIA(508548)
141 BHANUPRATAPPUR CH-10-012-024-002/17
(ASTARA) 		3310012000NRG24091120230466323 09/11/2023 manguram 3310012WL019575 manguram 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579770 MR MANGU RAM MANDAVI STATE BANK OF INDIA(508548)
142 BHANUPRATAPPUR CH-10-012-024-002/171
(ASTARA) 		3310012000NRG24091120230466324 09/11/2023 pannalal 3310012WL019575 pannalal 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579938 MRS PANNA LAL SAHU STATE BANK OF INDIA(508548)
143 BHANUPRATAPPUR CH-10-012-024-002/172
(ASTARA) 		3310012000NRG24091120230466325 09/11/2023 Lata 3310012WL019575 Lata 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579822 MRS LATA NETAM STATE BANK OF INDIA(508548)
144 BHANUPRATAPPUR CH-10-012-024-002/174
(ASTARA) 		3310012000NRG24091120230466326 09/11/2023 Rajmotin bai Patel 3310012WL019575 Rajmotin bai Patel 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579827 MRS RAJMOTIN BAI PATEL STATE BANK OF INDIA(508548)
145 BHANUPRATAPPUR CH-10-012-024-002/19
(ASTARA) 		3310012000NRG24091120230466327 09/11/2023 bindeswari 3310012WL019575 bindeswari 00415 SBIN0012146 884 884 Processed 19/01/2024 9666579796 MRS BINDESHWARI SINHA STATE BANK OF INDIA(508548)
146 BHANUPRATAPPUR CH-10-012-024-002/23
(ASTARA) 		3310012000NRG24091120230466328 09/11/2023 lokesh 3310012WL019575 lokesh 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579809 MR LOKESHWAR KAUSHIK STATE BANK OF INDIA(508548)
147 BHANUPRATAPPUR CH-10-012-024-002/27
(ASTARA) 		3310012000NRG24091120230466330 09/11/2023 Prakesh 3310012WL019575 Prakesh 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579798 MR PRAKASH THAKUR STATE BANK OF INDIA(508548)
148 BHANUPRATAPPUR CH-10-012-024-002/3
(ASTARA) 		3310012000NRG24091120230466331 09/11/2023 pushpa 3310012WL019575 pushpa 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579816 MRS PUSHPA TANDIYA STATE BANK OF INDIA(508548)
149 BHANUPRATAPPUR CH-10-012-024-002/31
(ASTARA) 		3310012000NRG24091120230466332 09/11/2023 Devendra Jain 3310012WL019575 Devendra Jain 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579801 MR DEVENDRA KUMAR JAIN STATE BANK OF INDIA(508548)
150 BHANUPRATAPPUR CH-10-012-024-002/32-A
(ASTARA) 		3310012000NRG24091120230466333 09/11/2023 Satanand Sahu 3310012WL019575 Satanand Sahu 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579811 Mr. SATANAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
151 BHANUPRATAPPUR CH-10-012-024-002/39
(ASTARA) 		3310012000NRG24091120230466335 09/11/2023 Dhaneshwari Patel 3310012WL019575 Dhaneshwari Patel 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579930 MRS DHANESHWARI POTAI STATE BANK OF INDIA(508548)
152 BHANUPRATAPPUR CH-10-012-024-002/54
(ASTARA) 		3310012000NRG24091120230466339 09/11/2023 Savita 3310012WL019575 Savita 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579812 MISS SAVITA BAI YADAV STATE BANK OF INDIA(508548)
153 BHANUPRATAPPUR CH-10-012-024-002/55
(ASTARA) 		3310012000NRG24091120230466340 09/11/2023 Daulal Kuldeep 3310012WL019575 Daulal Kuldeep 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579833 MR DAULAL KULDEEP STATE BANK OF INDIA(508548)
154 BHANUPRATAPPUR CH-10-012-024-002/56
(ASTARA) 		3310012000NRG24091120230466341 09/11/2023 malti 3310012WL019575 malti 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579923 MISS MALTI KULDEEP STATE BANK OF INDIA(508548)
155 BHANUPRATAPPUR CH-10-012-024-002/6
(ASTARA) 		3310012000NRG24091120230466344 09/11/2023 guleswar 3310012WL019575 guleswar 00415 SBIN0012146 442 442 Processed 19/01/2024 9666579771 MR GULESHWAR UIKE STATE BANK OF INDIA(508548)
156 BHANUPRATAPPUR CH-10-012-024-002/6
(ASTARA) 		3310012000NRG24091120230466343 09/11/2023 jamuna 3310012WL019575 jamuna 00415 SBIN0012146 442 442 Processed 19/01/2024 9666579838 MRS JAMUNA BAI UIKE STATE BANK OF INDIA(508548)
157 BHANUPRATAPPUR CH-10-012-024-002/61
(ASTARA) 		3310012000NRG24091120230466345 09/11/2023 Pemin patel 3310012WL019575 Pemin patel 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579836 MISS PEMIN PATEL STATE BANK OF INDIA(508548)
158 BHANUPRATAPPUR CH-10-012-024-002/71
(ASTARA) 		3310012000NRG24091120230466348 09/11/2023 pushpa 3310012WL019575 pushpa 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579934 MISS PUSHPA SONWANI STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-024-002/73
(ASTARA) 		3310012000NRG24091120230466349 09/11/2023 kunti 3310012WL019575 kunti 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579935 MISS KUNTI BAI PATEL STATE BANK OF INDIA(508548)
160 BHANUPRATAPPUR CH-10-012-024-002/74
(ASTARA) 		3310012000NRG24091120230466350 09/11/2023 fuleshwari 3310012WL019575 fuleshwari 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579839 MRS FULESHWARI PATEL STATE BANK OF INDIA(508548)
161 BHANUPRATAPPUR CH-10-012-024-002/76
(ASTARA) 		3310012000NRG24091120230466351 09/11/2023 Rameshwari 3310012WL019575 Rameshwari 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579825 MRS RAMESHWRI PATEL STATE BANK OF INDIA(508548)
162 BHANUPRATAPPUR CH-10-012-024-002/77
(ASTARA) 		3310012000NRG24091120230466352 09/11/2023 Kanti bai 3310012WL019575 Kanti bai 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579834 MRS KANTI BAI PATEL STATE BANK OF INDIA(508548)
163 BHANUPRATAPPUR CH-10-012-024-002/79
(ASTARA) 		3310012000NRG24091120230466353 09/11/2023 Deveshwari Patel 3310012WL019575 Deveshwari Patel 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579800 MISS DEVESHWARI PATEL STATE BANK OF INDIA(508548)
164 BHANUPRATAPPUR CH-10-012-024-002/81
(ASTARA) 		3310012000NRG24091120230466354 09/11/2023 Minabai 3310012WL019575 Minabai 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579829 Mrs. MINA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
165 BHANUPRATAPPUR CH-10-012-024-002/95
(ASTARA) 		3310012000NRG24091120230466355 09/11/2023 anita 3310012WL019575 anita 00415 SBIN0012146 663 663 Processed 19/01/2024 9666579933 MRS ANITA BAI PATEL STATE BANK OF INDIA(508548)
166 BHANUPRATAPPUR CH-10-012-024-002/96
(ASTARA) 		3310012000NRG24091120230466356 09/11/2023 ramgopal 3310012WL019575 ramgopal 00415 SBIN0012146 1105 1105 Processed 19/01/2024 9666579768 MR RAMGOPAL NARETI STATE BANK OF INDIA(508548)
167 BHANUPRATAPPUR CH-10-012-029-001/115
(KANHARGAON) 		3310012000NRG24091120230466229 09/11/2023 parvati 3310012WL019567 parvati 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579781 MRS PARVATI VISHVAKARMA STATE BANK OF INDIA(508548)
168 BHANUPRATAPPUR CH-10-012-029-001/153
(KANHARGAON) 		3310012000NRG24091120230466234 09/11/2023 rambha 3310012WL019567 rambha 00415 SBIN0012146 1326 1326 Processed 19/01/2024 9666579794 MRS RAMBHA BAI VISHVKARMA STATE BANK OF INDIA(508548)
SubTotal 67847 67847
169 BHANUPRATAPPUR CH-10-012-024-002/126
(ASTARA) 		3310012000NRG24091120230466313 09/11/2023 chameshwari 3310012WL019575 chameshwari 00415 SBIN0061220 1326 1326 Processed 19/01/2024 9666579832 MRS CHHAMESHWARI SAHU STATE BANK OF INDIA(508548)
170 BHANUPRATAPPUR CH-10-012-024-002/161
(ASTARA) 		3310012000NRG24091120230466322 09/11/2023 Maheshwari Patel 3310012WL019575 Maheshwari Patel 00415 SBIN0061220 1326 1326 Processed 19/01/2024 9666579841 Miss. MAHESHWARI . CHHATTISGARH GRAMIN BANK(607214)
171 BHANUPRATAPPUR CH-10-012-024-002/26
(ASTARA) 		3310012000NRG24091120230466329 09/11/2023 bhupendra kumar 3310012WL019575 bhupendra kumar 00415 SBIN0061220 1326 1326 Processed 19/01/2024 9666579842 MR BHUPENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
172 BHANUPRATAPPUR CH-10-012-024-002/40
(ASTARA) 		3310012000NRG24091120230466336 09/11/2023 dileshvari 3310012WL019575 dileshvari 00415 SBIN0061220 1326 1326 Processed 19/01/2024 9666579783 MRS DILESHWARI SAHU STATE BANK OF INDIA(508548)
173 BHANUPRATAPPUR CH-10-012-024-002/42
(ASTARA) 		3310012000NRG24091120230466337 09/11/2023 Dharam komara 3310012WL019575 Dharam komara 00415 SBIN0061220 1326 1326 Processed 19/01/2024 9666579840 MR DHARAM SINGH STATE BANK OF INDIA(508548)
174 BHANUPRATAPPUR CH-10-012-024-002/66
(ASTARA) 		3310012000NRG24091120230466347 09/11/2023 bisheshwari 3310012WL019575 bisheshwari 00415 SBIN0061220 1105 1105 Processed 19/01/2024 9666579830 Mrs. BISESARI BAI JAIN JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
SubTotal 7735 7735
Total 208403 208403

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_091123APB_FTO_327316 Bank of Baroda BARB0BAIKUN BAIKUNTHPUR,CHHATTISGARH 2652
2 BHANUPRATAPPUR CH3310012_091123APB_FTO_327316 Bank of Baroda BARB0DBBHNU BHANUPRATAPPUR 4420
3 BHANUPRATAPPUR CH3310012_091123APB_FTO_327316 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 45084
4 BHANUPRATAPPUR CH3310012_091123APB_FTO_327316 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 18564
5 BHANUPRATAPPUR CH3310012_091123APB_FTO_327316 CHHATISGARH GRAMIN BANK CRGB0001011 BHANUPRATAP PUR 13039
6 BHANUPRATAPPUR CH3310012_091123APB_FTO_327316 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 1326
7 BHANUPRATAPPUR CH3310012_091123APB_FTO_327316 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 3094
8 BHANUPRATAPPUR CH3310012_091123APB_FTO_327316 State Bank of India SBIN0002832 BHANUPRATAPPUR 26299
9 BHANUPRATAPPUR CH3310012_091123APB_FTO_327316 State Bank of India SBIN0002832 KANHARGAON 1105
10 BHANUPRATAPPUR CH3310012_091123APB_FTO_327316 State Bank of India SBIN0002832 S B I Bhanupratappur 13260
11 BHANUPRATAPPUR CH3310012_091123APB_FTO_327316 State Bank of India SBIN0010166 CHARAMA 3978
12 BHANUPRATAPPUR CH3310012_091123APB_FTO_327316 State Bank of India SBIN0012146 KORAR 67847
13 BHANUPRATAPPUR CH3310012_091123APB_FTO_327316 State Bank of India SBIN0061220 Hatkarra 7735

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