Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 08:48:04 PM 
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FTO Transaction Details

State : CHHATTISGARH District : KANKER Block : BHANUPRATAPPUR
Fto No. : CH3310012_230224APB_FTO_494278
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-10-012-002-001/5
(BANSKUND) 		3310012000NRG24230220240970801 23/02/2024 kumari 3310012WL039105 kumari 00093 CRGB0001006 1105 1105 Processed 26/02/2024 IB24057666539 kumari CHHATTISGARH GRAMIN BANK(607214)
2 BHANUPRATAPPUR CH-10-012-002-001/83
(BANSKUND) 		3310012000NRG24230220240970780 23/02/2024 royadu 3310012WL039103 royadu 00093 CRGB0001006 1547 1547 Processed 26/02/2024 IB24057666599 royadu CHHATTISGARH GRAMIN BANK(607214)
3 BHANUPRATAPPUR CH-10-012-004-001/13
(BAIJANPURI) 		3310012000NRG24230220240971688 23/02/2024 mina 3310012WL039143 mina 00093 CRGB0001006 1105 1105 Processed 26/02/2024 IB24057666537 mina INDIA POST PAYMENTS BANK LIMITED(508528)
4 BHANUPRATAPPUR CH-10-012-004-001/13
(BAIJANPURI) 		3310012000NRG24230220240971689 23/02/2024 Rupsingh 3310012WL039143 Rupsingh 00093 CRGB0001006 884 884 Processed 26/02/2024 IB24057666529 Rupsingh CHHATTISGARH GRAMIN BANK(607214)
5 BHANUPRATAPPUR CH-10-012-004-001/52
(BAIJANPURI) 		3310012000NRG24230220240971710 23/02/2024 Ishwar 3310012WL039143 Ishwar 00093 CRGB0001006 1105 1105 Processed 26/02/2024 IB24057666538 Ishwar CHHATTISGARH GRAMIN BANK(607214)
6 BHANUPRATAPPUR CH-10-012-018-001/118
(DONGARKATTA) 		3310012000NRG24230220240971076 23/02/2024 dasmotin 3310012WL039117 dasmotin 00093 CRGB0001006 2431 2431 Processed 26/02/2024 IB24057666695 dasmotin CHHATTISGARH GRAMIN BANK(607214)
7 BHANUPRATAPPUR CH-10-012-024-002/111
(ASTARA) 		3310012000NRG24230220240971357 23/02/2024 chandrakumari 3310012WL039132 chandrakumari 00093 CRGB0001006 2431 2431 Processed 26/02/2024 IB24057666697 chandrakumari CHHATTISGARH GRAMIN BANK(607214)
8 BHANUPRATAPPUR CH-10-012-043-001/239
(SELEGAON) 		3310012000NRG24230220240972082 23/02/2024 Budharu 3310012WL039160 Budharu 00093 CRGB0001006 1768 1768 Processed 26/02/2024 IB24057666622 Budharu CHHATTISGARH GRAMIN BANK(607214)
9 BHANUPRATAPPUR CH-10-012-043-001/259
(SELEGAON) 		3310012000NRG24230220240972075 23/02/2024 mukeswari 3310012WL039159 mukeswari 00093 CRGB0001006 3094 3094 Processed 26/02/2024 IB24057666703 mukeswari CHHATTISGARH GRAMIN BANK(607214)
10 BHANUPRATAPPUR CH-10-012-043-001/275
(SELEGAON) 		3310012000NRG24230220240972076 23/02/2024 Lalita 3310012WL039159 Lalita 00093 CRGB0001006 3094 3094 Processed 26/02/2024 IB24057666705 Lalita CHHATTISGARH GRAMIN BANK(607214)
SubTotal 18564 18564
11 BHANUPRATAPPUR CH-10-012-013-002/105-A
(CHWELA) 		3310012000NRG24230220240972528 23/02/2024 Babita 3310012WL039178 Babita 00093 CRGB0001010 1547 1547 Processed 26/02/2024 IB24057666608 Babita CHHATTISGARH GRAMIN BANK(607214)
12 BHANUPRATAPPUR CH-10-012-013-002/105-A
(CHWELA) 		3310012000NRG24230220240972527 23/02/2024 Narendra kumar 3310012WL039178 Narendra kumar 00093 CRGB0001010 1547 1547 Processed 26/02/2024 IB24057666605 Narendra kumar CHHATTISGARH GRAMIN BANK(607214)
13 BHANUPRATAPPUR CH-10-012-013-002/26
(CHWELA) 		3310012000NRG24230220240972538 23/02/2024 Satrupa dhruw 3310012WL039178 Satrupa dhruw 00093 CRGB0001010 1547 1547 Processed 26/02/2024 IB24057666603 Satrupa dhruw STATE BANK OF INDIA(508548)
14 BHANUPRATAPPUR CH-10-012-013-002/264
(CHWELA) 		3310012000NRG24230220240972539 23/02/2024 Indro Patel 3310012WL039178 Indro Patel 00093 CRGB0001010 1547 1547 Processed 26/02/2024 IB24057666604 Indro Patel INDIAN BANK(607105)
15 BHANUPRATAPPUR CH-10-012-013-002/270
(CHWELA) 		3310012000NRG24230220240972541 23/02/2024 Anant Ram 3310012WL039178 Anant Ram 00093 CRGB0001010 1547 1547 Processed 26/02/2024 IB24057666611 Anant Ram CHHATTISGARH GRAMIN BANK(607214)
16 BHANUPRATAPPUR CH-10-012-013-002/270
(CHWELA) 		3310012000NRG24230220240972540 23/02/2024 Mitla 3310012WL039178 Mitla 00093 CRGB0001010 1547 1547 Processed 26/02/2024 IB24057666614 Mitla CHHATTISGARH GRAMIN BANK(607214)
17 BHANUPRATAPPUR CH-10-012-013-002/53
(CHWELA) 		3310012000NRG24230220240972547 23/02/2024 sado 3310012WL039178 sado 00093 CRGB0001010 1326 1326 Processed 26/02/2024 IB24057666545 sado CHHATTISGARH GRAMIN BANK(607214)
18 BHANUPRATAPPUR CH-10-012-013-002/78
(CHWELA) 		3310012000NRG24230220240972549 23/02/2024 Brijbati 3310012WL039178 Brijbati 00093 CRGB0001010 1547 1547 Processed 26/02/2024 IB24057666601 Brijbati CHHATTISGARH GRAMIN BANK(607214)
19 BHANUPRATAPPUR CH-10-012-013-002/78
(CHWELA) 		3310012000NRG24230220240972550 23/02/2024 SADA RAM 3310012WL039178 SADA RAM 00093 CRGB0001010 1547 1547 Processed 26/02/2024 IB24057666612 SADA RAM CHHATTISGARH GRAMIN BANK(607214)
20 BHANUPRATAPPUR CH-10-012-013-002/93
(CHWELA) 		3310012000NRG24230220240972822 23/02/2024 Tikeshwari 3310012WL039186 Tikeshwari 00093 CRGB0001010 1105 1105 Processed 26/02/2024 IB24057666541 Tikeshwari CHHATTISGARH GRAMIN BANK(607214)
21 BHANUPRATAPPUR CH-10-012-013-002/93
(CHWELA) 		3310012000NRG24230220240972823 23/02/2024 visheshwar 3310012WL039186 visheshwar 00093 CRGB0001010 1105 1105 Processed 26/02/2024 IB24057666540 visheshwar CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15912 15912
22 BHANUPRATAPPUR CH-10-012-017-001/189
(DHANELI) 		3310012000NRG24230220240971009 23/02/2024 ratni 3310012WL039115 ratni 00354 PUNB0610600 1547 1547 Processed 26/02/2024 IB24057666602 ratni STATE BANK OF INDIA(508548)
SubTotal 1547 1547
23 BHANUPRATAPPUR CH-10-012-037-004/18
(PARWI) 		3310012000NRG24230220240972903 23/02/2024 Jyoti 3310012WL039189 Jyoti 00354 PUNB0724800 1547 1547 Processed 26/02/2024 IB24057666546 Jyoti FINCARE SMALL FINANCE BANK LTD(608304)
24 BHANUPRATAPPUR CH-10-012-037-004/9
(PARWI) 		3310012000NRG24230220240972915 23/02/2024 Kodau 3310012WL039189 Kodau 00354 PUNB0724800 1547 1547 Processed 26/02/2024 IB24057666609 Kodau PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
25 BHANUPRATAPPUR CH-10-012-013-002/103
(CHWELA) 		3310012000NRG24230220240972526 23/02/2024 Somsingh 3310012WL039178 Somsingh 00415 SBIN0002832 1547 1547 Processed 26/02/2024 IB24057666551 Somsingh STATE BANK OF INDIA(508548)
26 BHANUPRATAPPUR CH-10-012-013-002/20
(CHWELA) 		3310012000NRG24230220240972533 23/02/2024 Biraj 3310012WL039178 Biraj 00415 SBIN0002832 1547 1547 Processed 26/02/2024 IB24057666588 Biraj STATE BANK OF INDIA(508548)
27 BHANUPRATAPPUR CH-10-012-013-002/20
(CHWELA) 		3310012000NRG24230220240972534 23/02/2024 Hemlata Chalki 3310012WL039178 Hemlata Chalki 00415 SBIN0002832 1547 1547 Processed 26/02/2024 IB24057666574 Hemlata Chalki STATE BANK OF INDIA(508548)
28 BHANUPRATAPPUR CH-10-012-013-002/23
(CHWELA) 		3310012000NRG24230220240972535 23/02/2024 sarita 3310012WL039178 sarita 00415 SBIN0002832 1326 1326 Processed 26/02/2024 IB24057666544 sarita STATE BANK OF INDIA(508548)
29 BHANUPRATAPPUR CH-10-012-013-002/23
(CHWELA) 		3310012000NRG24230220240972536 23/02/2024 Vinesh Kumar Nareti 3310012WL039178 Vinesh Kumar Nareti 00415 SBIN0002832 442 442 Processed 26/02/2024 IB24057666520 Vinesh Kumar Nareti PUNJAB NATIONAL BANK(508568)
30 BHANUPRATAPPUR CH-10-012-013-002/274
(CHWELA) 		3310012000NRG24230220240972542 23/02/2024 Budho bai netam 3310012WL039178 Budho bai netam 00415 SBIN0002832 1547 1547 Processed 26/02/2024 IB24057666547 Budho bai netam STATE BANK OF INDIA(508548)
31 BHANUPRATAPPUR CH-10-012-020-001/255
(GHOTHA) 		3310012000NRG24230220240972469 23/02/2024 Dinesh 3310012WL039173 Dinesh 00415 SBIN0002832 1547 1547 Processed 26/02/2024 IB24057666617 Dinesh STATE BANK OF INDIA(508548)
32 BHANUPRATAPPUR CH-10-012-020-001/256
(GHOTHA) 		3310012000NRG24230220240972470 23/02/2024 Kaval Shing 3310012WL039173 Kaval Shing 00415 SBIN0002832 1547 1547 Processed 26/02/2024 IB24057666585 Kaval Shing STATE BANK OF INDIA(508548)
33 BHANUPRATAPPUR CH-10-012-024-002/115
(ASTARA) 		3310012000NRG24230220240971360 23/02/2024 Rajkumar jain 3310012WL039132 Rajkumar jain 00415 SBIN0002832 2431 2431 Processed 26/02/2024 IB24057666701 Rajkumar jain STATE BANK OF INDIA(508548)
34 BHANUPRATAPPUR CH-10-012-024-002/59
(ASTARA) 		3310012000NRG24230220240971133 23/02/2024 kumari 3310012WL039119 kumari 00415 SBIN0002832 663 663 Processed 26/02/2024 IB24057666523 kumari STATE BANK OF INDIA(508548)
35 BHANUPRATAPPUR CH-10-012-024-002/72
(ASTARA) 		3310012000NRG24230220240971141 23/02/2024 gaind lal 3310012WL039119 gaind lal 00415 SBIN0002832 2210 2210 Processed 26/02/2024 IB24057666630 gaind lal STATE BANK OF INDIA(508548)
36 BHANUPRATAPPUR CH-10-012-029-001/127
(KANHARGAON) 		3310012000NRG24230220240972191 23/02/2024 chaitram 3310012WL039166 chaitram 00415 SBIN0002832 221 221 Processed 26/02/2024 IB24057666510 chaitram CHHATTISGARH GRAMIN BANK(607214)
37 BHANUPRATAPPUR CH-10-012-029-001/7
(KANHARGAON) 		3310012000NRG24230220240972325 23/02/2024 Bhagbati 3310012WL039168 Bhagbati 00415 SBIN0002832 221 221 Processed 26/02/2024 IB24057666509 Bhagbati STATE BANK OF INDIA(508548)
38 BHANUPRATAPPUR CH-10-012-029-001/7
(KANHARGAON) 		3310012000NRG24230220240972326 23/02/2024 Somnath 3310012WL039168 Somnath 00415 SBIN0002832 221 221 Processed 26/02/2024 IB24057666507 Somnath STATE BANK OF INDIA(508548)
39 BHANUPRATAPPUR CH-10-012-029-001/7
(KANHARGAON) 		3310012000NRG24230220240972199 23/02/2024 tulshiram 3310012WL039166 tulshiram 00415 SBIN0002832 221 221 Processed 26/02/2024 IB24057666508 tulshiram STATE BANK OF INDIA(508548)
40 BHANUPRATAPPUR CH-10-012-029-001/80
(KANHARGAON) 		3310012000NRG24230220240972201 23/02/2024 himeswari 3310012WL039166 himeswari 00415 SBIN0002832 221 221 Processed 26/02/2024 IB24057666514 himeswari STATE BANK OF INDIA(508548)
41 BHANUPRATAPPUR CH-10-012-029-001/99
(KANHARGAON) 		3310012000NRG24230220240972329 23/02/2024 bimala 3310012WL039168 bimala 00415 SBIN0002832 221 221 Processed 26/02/2024 IB24057666511 bimala STATE BANK OF INDIA(508548)
42 BHANUPRATAPPUR CH-10-012-029-001/99
(KANHARGAON) 		3310012000NRG24230220240972328 23/02/2024 Rajula 3310012WL039168 Rajula 00415 SBIN0002832 221 221 Processed 26/02/2024 IB24057666506 Rajula STATE BANK OF INDIA(508548)
43 BHANUPRATAPPUR CH-10-012-037-004/34
(PARWI) 		3310012000NRG24230220240972909 23/02/2024 Shantilal 3310012WL039189 Shantilal 00415 SBIN0002832 884 884 Processed 26/02/2024 IB24057666528 Shantilal STATE BANK OF INDIA(508548)
SubTotal 18785 18785
44 BHANUPRATAPPUR CH-10-012-010-001/252
(BHIRAGAON) 		3310012000NRG24230220240972439 23/02/2024 jivan lal 3310012WL039171 jivan lal 00415 SBIN0009516 1768 1768 Processed 26/02/2024 IB24057666620 jivan lal STATE BANK OF INDIA(508548)
45 BHANUPRATAPPUR CH-10-012-010-001/283
(BHIRAGAON) 		3310012000NRG24230220240972440 23/02/2024 tijlal 3310012WL039171 tijlal 00415 SBIN0009516 1326 1326 Processed 26/02/2024 IB24057666543 tijlal STATE BANK OF INDIA(508548)
46 BHANUPRATAPPUR CH-10-012-010-001/606
(BHIRAGAON) 		3310012000NRG24230220240972444 23/02/2024 Sakharam 3310012WL039171 Sakharam 00415 SBIN0009516 1768 1768 Processed 26/02/2024 IB24057666619 Sakharam STATE BANK OF INDIA(508548)
47 BHANUPRATAPPUR CH-10-012-017-001/153
(DHANELI) 		3310012000NRG24230220240970850 23/02/2024 Somari Bai 3310012WL039109 Somari Bai 00415 SBIN0009516 1547 1547 Processed 26/02/2024 IB24057666593 Somari Bai STATE BANK OF INDIA(508548)
48 BHANUPRATAPPUR CH-10-012-024-002/113
(ASTARA) 		3310012000NRG24230220240971358 23/02/2024 reduka 3310012WL039132 reduka 00415 SBIN0009516 221 221 Processed 26/02/2024 IB24057666513 reduka STATE BANK OF INDIA(508548)
49 BHANUPRATAPPUR CH-10-012-037-001/27
(PARWI) 		3310012000NRG24230220240972901 23/02/2024 Mehar singh 3310012WL039189 Mehar singh 00415 SBIN0009516 442 442 Processed 26/02/2024 IB24057666522 Mehar singh STATE BANK OF INDIA(508548)
50 BHANUPRATAPPUR CH-10-012-037-004/18
(PARWI) 		3310012000NRG24230220240972902 23/02/2024 chandreka 3310012WL039189 chandreka 00415 SBIN0009516 1547 1547 Processed 26/02/2024 IB24057666552 chandreka STATE BANK OF INDIA(508548)
51 BHANUPRATAPPUR CH-10-012-037-004/35
(PARWI) 		3310012000NRG24230220240972911 23/02/2024 Aghan 3310012WL039189 Aghan 00415 SBIN0009516 1547 1547 Processed 26/02/2024 IB24057666549 Aghan STATE BANK OF INDIA(508548)
52 BHANUPRATAPPUR CH-10-012-037-004/35
(PARWI) 		3310012000NRG24230220240972910 23/02/2024 SAWAL 3310012WL039189 SAWAL 00415 SBIN0009516 1547 1547 Processed 26/02/2024 IB24057666550 SAWAL STATE BANK OF INDIA(508548)
53 BHANUPRATAPPUR CH-10-012-037-004/37
(PARWI) 		3310012000NRG24230220240972912 23/02/2024 barjo 3310012WL039189 barjo 00415 SBIN0009516 1547 1547 Processed 26/02/2024 IB24057666548 barjo STATE BANK OF INDIA(508548)
54 BHANUPRATAPPUR CH-10-012-037-004/37
(PARWI) 		3310012000NRG24230220240972913 23/02/2024 Rahesh kumar 3310012WL039189 Rahesh kumar 00415 SBIN0009516 1105 1105 Processed 26/02/2024 IB24057666536 Rahesh kumar STATE BANK OF INDIA(508548)
SubTotal 14365 14365
55 BHANUPRATAPPUR CH-10-012-024-002/161
(ASTARA) 		3310012000NRG24230220240971110 23/02/2024 Lekhram Patel 3310012WL039119 Lekhram Patel 00415 SBIN0012137 884 884 Processed 26/02/2024 IB24057666527 Lekhram Patel STATE BANK OF INDIA(508548)
SubTotal 884 884
56 BHANUPRATAPPUR CH-10-012-002-001/104
(BANSKUND) 		3310012000NRG24230220240970752 23/02/2024 Sukhiya 3310012WL039103 Sukhiya 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666582 Sukhiya STATE BANK OF INDIA(508548)
57 BHANUPRATAPPUR CH-10-012-002-001/106
(BANSKUND) 		3310012000NRG24230220240970753 23/02/2024 shantibai 3310012WL039103 shantibai 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666561 shantibai STATE BANK OF INDIA(508548)
58 BHANUPRATAPPUR CH-10-012-002-001/118
(BANSKUND) 		3310012000NRG24230220240970791 23/02/2024 Suman 3310012WL039105 Suman 00415 SBIN0012146 1105 1105 Processed 26/02/2024 IB24057666533 Suman STATE BANK OF INDIA(508548)
59 BHANUPRATAPPUR CH-10-012-002-001/119
(BANSKUND) 		3310012000NRG24230220240970757 23/02/2024 Bhuneshwari Usendi 3310012WL039103 Bhuneshwari Usendi 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666590 Bhuneshwari Usendi STATE BANK OF INDIA(508548)
60 BHANUPRATAPPUR CH-10-012-002-001/12
(BANSKUND) 		3310012000NRG24230220240970792 23/02/2024 surekha 3310012WL039105 surekha 00415 SBIN0012146 663 663 Processed 26/02/2024 IB24057666524 surekha STATE BANK OF INDIA(508548)
61 BHANUPRATAPPUR CH-10-012-002-001/136
(BANSKUND) 		3310012000NRG24230220240971397 23/02/2024 dhanimabai 3310012WL039134 dhanimabai 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666578 dhanimabai STATE BANK OF INDIA(508548)
62 BHANUPRATAPPUR CH-10-012-002-001/144
(BANSKUND) 		3310012000NRG24230220240970763 23/02/2024 amrita 3310012WL039103 amrita 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666592 amrita STATE BANK OF INDIA(508548)
63 BHANUPRATAPPUR CH-10-012-002-001/144
(BANSKUND) 		3310012000NRG24230220240970764 23/02/2024 ramesh 3310012WL039103 ramesh 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666591 ramesh STATE BANK OF INDIA(508548)
64 BHANUPRATAPPUR CH-10-012-002-001/146
(BANSKUND) 		3310012000NRG24230220240970765 23/02/2024 Annu 3310012WL039103 Annu 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666560 Annu STATE BANK OF INDIA(508548)
65 BHANUPRATAPPUR CH-10-012-002-001/147
(BANSKUND) 		3310012000NRG24230220240971398 23/02/2024 Kumari 3310012WL039134 Kumari 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666557 Kumari STATE BANK OF INDIA(508548)
66 BHANUPRATAPPUR CH-10-012-002-001/16
(BANSKUND) 		3310012000NRG24230220240971403 23/02/2024 radhika 3310012WL039134 radhika 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666596 radhika STATE BANK OF INDIA(508548)
67 BHANUPRATAPPUR CH-10-012-002-001/17
(BANSKUND) 		3310012000NRG24230220240971404 23/02/2024 chaitram 3310012WL039134 chaitram 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666579 chaitram STATE BANK OF INDIA(508548)
68 BHANUPRATAPPUR CH-10-012-002-001/17
(BANSKUND) 		3310012000NRG24230220240971405 23/02/2024 ramtula 3310012WL039134 ramtula 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666580 ramtula STATE BANK OF INDIA(508548)
69 BHANUPRATAPPUR CH-10-012-002-001/2
(BANSKUND) 		3310012000NRG24230220240971407 23/02/2024 Jaybatti kawde 3310012WL039134 Jaybatti kawde 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666597 Jaybatti kawde STATE BANK OF INDIA(508548)
70 BHANUPRATAPPUR CH-10-012-002-001/28
(BANSKUND) 		3310012000NRG24230220240970798 23/02/2024 laxmi 3310012WL039105 laxmi 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666566 laxmi STATE BANK OF INDIA(508548)
71 BHANUPRATAPPUR CH-10-012-002-001/3
(BANSKUND) 		3310012000NRG24230220240971408 23/02/2024 shivbatti 3310012WL039134 shivbatti 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666581 shivbatti STATE BANK OF INDIA(508548)
72 BHANUPRATAPPUR CH-10-012-002-001/33
(BANSKUND) 		3310012000NRG24230220240970799 23/02/2024 usha 3310012WL039105 usha 00415 SBIN0012146 884 884 Processed 26/02/2024 IB24057666525 usha STATE BANK OF INDIA(508548)
73 BHANUPRATAPPUR CH-10-012-002-001/46
(BANSKUND) 		3310012000NRG24230220240971411 23/02/2024 kachro 3310012WL039134 kachro 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666564 kachro STATE BANK OF INDIA(508548)
74 BHANUPRATAPPUR CH-10-012-002-001/46
(BANSKUND) 		3310012000NRG24230220240971412 23/02/2024 Lokesh Kumar 3310012WL039134 Lokesh Kumar 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666595 Lokesh Kumar STATE BANK OF INDIA(508548)
75 BHANUPRATAPPUR CH-10-012-002-001/5
(BANSKUND) 		3310012000NRG24230220240970800 23/02/2024 Rajkumar 3310012WL039105 Rajkumar 00415 SBIN0012146 1105 1105 Processed 26/02/2024 IB24057666531 Rajkumar STATE BANK OF INDIA(508548)
76 BHANUPRATAPPUR CH-10-012-002-001/50
(BANSKUND) 		3310012000NRG24230220240970803 23/02/2024 bhavsigh 3310012WL039105 bhavsigh 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666563 bhavsigh STATE BANK OF INDIA(508548)
77 BHANUPRATAPPUR CH-10-012-002-001/66
(BANSKUND) 		3310012000NRG24230220240970812 23/02/2024 chaman 3310012WL039105 chaman 00415 SBIN0012146 1105 1105 Processed 26/02/2024 IB24057666530 chaman STATE BANK OF INDIA(508548)
78 BHANUPRATAPPUR CH-10-012-002-001/72
(BANSKUND) 		3310012000NRG24230220240971418 23/02/2024 ramsigh 3310012WL039134 ramsigh 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666559 ramsigh STATE BANK OF INDIA(508548)
79 BHANUPRATAPPUR CH-10-012-002-001/72
(BANSKUND) 		3310012000NRG24230220240971419 23/02/2024 sharvan 3310012WL039134 sharvan 00415 SBIN0012146 884 884 Processed 26/02/2024 IB24057666526 sharvan STATE BANK OF INDIA(508548)
80 BHANUPRATAPPUR CH-10-012-002-001/75
(BANSKUND) 		3310012000NRG24230220240971420 23/02/2024 budhanu 3310012WL039134 budhanu 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666554 budhanu STATE BANK OF INDIA(508548)
81 BHANUPRATAPPUR CH-10-012-002-001/75
(BANSKUND) 		3310012000NRG24230220240971421 23/02/2024 kumari 3310012WL039134 kumari 00415 SBIN0012146 442 442 Processed 26/02/2024 IB24057666519 kumari STATE BANK OF INDIA(508548)
82 BHANUPRATAPPUR CH-10-012-002-001/77
(BANSKUND) 		3310012000NRG24230220240970814 23/02/2024 Bhagon bai 3310012WL039105 Bhagon bai 00415 SBIN0012146 1105 1105 Processed 26/02/2024 IB24057666535 Bhagon bai STATE BANK OF INDIA(508548)
83 BHANUPRATAPPUR CH-10-012-002-001/78
(BANSKUND) 		3310012000NRG24230220240970778 23/02/2024 bajjensing 3310012WL039103 bajjensing 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666565 bajjensing STATE BANK OF INDIA(508548)
84 BHANUPRATAPPUR CH-10-012-002-001/79
(BANSKUND) 		3310012000NRG24230220240970779 23/02/2024 ishvar 3310012WL039103 ishvar 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666573 ishvar STATE BANK OF INDIA(508548)
85 BHANUPRATAPPUR CH-10-012-002-001/87
(BANSKUND) 		3310012000NRG24230220240970782 23/02/2024 dwarika 3310012WL039103 dwarika 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666553 dwarika STATE BANK OF INDIA(508548)
86 BHANUPRATAPPUR CH-10-012-002-001/97
(BANSKUND) 		3310012000NRG24230220240971422 23/02/2024 kausilya 3310012WL039134 kausilya 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666583 kausilya STATE BANK OF INDIA(508548)
87 BHANUPRATAPPUR CH-10-012-002-001/99
(BANSKUND) 		3310012000NRG24230220240970784 23/02/2024 amila 3310012WL039103 amila 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666594 amila STATE BANK OF INDIA(508548)
88 BHANUPRATAPPUR CH-10-012-013-002/90
(CHWELA) 		3310012000NRG24230220240972557 23/02/2024 Rajula Netam 3310012WL039178 Rajula Netam 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666572 Rajula Netam CHHATTISGARH GRAMIN BANK(607214)
89 BHANUPRATAPPUR CH-10-012-017-001/126
(DHANELI) 		3310012000NRG24230220240970844 23/02/2024 dhaniram 3310012WL039109 dhaniram 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666570 dhaniram STATE BANK OF INDIA(508548)
90 BHANUPRATAPPUR CH-10-012-017-001/126
(DHANELI) 		3310012000NRG24230220240970845 23/02/2024 satau 3310012WL039109 satau 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666586 satau STATE BANK OF INDIA(508548)
91 BHANUPRATAPPUR CH-10-012-017-001/154
(DHANELI) 		3310012000NRG24230220240970851 23/02/2024 Jageshvar 3310012WL039109 Jageshvar 00415 SBIN0012146 1105 1105 Processed 26/02/2024 IB24057666532 Jageshvar STATE BANK OF INDIA(508548)
92 BHANUPRATAPPUR CH-10-012-017-001/177
(DHANELI) 		3310012000NRG24230220240970856 23/02/2024 MAINI BAI 3310012WL039109 MAINI BAI 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666571 MAINI BAI STATE BANK OF INDIA(508548)
93 BHANUPRATAPPUR CH-10-012-017-001/189
(DHANELI) 		3310012000NRG24230220240971008 23/02/2024 JAYSINGH 3310012WL039115 JAYSINGH 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666584 JAYSINGH STATE BANK OF INDIA(508548)
94 BHANUPRATAPPUR CH-10-012-017-001/190
(DHANELI) 		3310012000NRG24230220240971010 23/02/2024 RAMURAM 3310012WL039115 RAMURAM 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666569 RAMURAM STATE BANK OF INDIA(508548)
95 BHANUPRATAPPUR CH-10-012-017-001/207
(DHANELI) 		3310012000NRG24230220240970858 23/02/2024 Chaitram 3310012WL039109 Chaitram 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666613 Chaitram STATE BANK OF INDIA(508548)
96 BHANUPRATAPPUR CH-10-012-017-001/23
(DHANELI) 		3310012000NRG24230220240970859 23/02/2024 Mansaram Mandavi 3310012WL039109 Mansaram Mandavi 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666587 Mansaram Mandavi STATE BANK OF INDIA(508548)
97 BHANUPRATAPPUR CH-10-012-017-001/25
(DHANELI) 		3310012000NRG24230220240970860 23/02/2024 Manari Bai 3310012WL039109 Manari Bai 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666577 Manari Bai STATE BANK OF INDIA(508548)
98 BHANUPRATAPPUR CH-10-012-017-001/43
(DHANELI) 		3310012000NRG24230220240970865 23/02/2024 parwati 3310012WL039109 parwati 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666575 parwati STATE BANK OF INDIA(508548)
99 BHANUPRATAPPUR CH-10-012-017-001/94
(DHANELI) 		3310012000NRG24230220240971030 23/02/2024 Gagoti 3310012WL039115 Gagoti 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666576 Gagoti STATE BANK OF INDIA(508548)
100 BHANUPRATAPPUR CH-10-012-017-001/94
(DHANELI) 		3310012000NRG24230220240971029 23/02/2024 Maini 3310012WL039115 Maini 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666568 Maini STATE BANK OF INDIA(508548)
101 BHANUPRATAPPUR CH-10-012-017-001/94
(DHANELI) 		3310012000NRG24230220240971028 23/02/2024 Shobhiram 3310012WL039115 Shobhiram 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666567 Shobhiram STATE BANK OF INDIA(508548)
102 BHANUPRATAPPUR CH-10-012-023-001/143
(HATKARRA) 		3310012000NRG24230220240971187 23/02/2024 Yogeshwari 3310012WL039123 Yogeshwari 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666589 Yogeshwari STATE BANK OF INDIA(508548)
103 BHANUPRATAPPUR CH-10-012-023-001/195
(HATKARRA) 		3310012000NRG24230220240971191 23/02/2024 narendra 3310012WL039123 narendra 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666555 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
104 BHANUPRATAPPUR CH-10-012-023-001/195
(HATKARRA) 		3310012000NRG24230220240971192 23/02/2024 Tijobai 3310012WL039123 Tijobai 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666562 Tijobai STATE BANK OF INDIA(508548)
105 BHANUPRATAPPUR CH-10-012-023-001/35
(HATKARRA) 		3310012000NRG24230220240971291 23/02/2024 Sampati 3310012WL039126 Sampati 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666558 Sampati STATE BANK OF INDIA(508548)
106 BHANUPRATAPPUR CH-10-012-023-001/35
(HATKARRA) 		3310012000NRG24230220240971292 23/02/2024 Tikeshwar 3310012WL039126 Tikeshwar 00415 SBIN0012146 1547 1547 Processed 26/02/2024 IB24057666556 Tikeshwar STATE BANK OF INDIA(508548)
107 BHANUPRATAPPUR CH-10-012-024-002/100
(ASTARA) 		3310012000NRG24230220240971351 23/02/2024 Ganga 3310012WL039132 Ganga 00415 SBIN0012146 2210 2210 Processed 26/02/2024 IB24057666634 Ganga STATE BANK OF INDIA(508548)
108 BHANUPRATAPPUR CH-10-012-024-002/105
(ASTARA) 		3310012000NRG24230220240971099 23/02/2024 manoj 3310012WL039119 manoj 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666640 manoj STATE BANK OF INDIA(508548)
109 BHANUPRATAPPUR CH-10-012-024-002/114
(ASTARA) 		3310012000NRG24230220240971359 23/02/2024 bhukhau 3310012WL039132 bhukhau 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666677 bhukhau STATE BANK OF INDIA(508548)
110 BHANUPRATAPPUR CH-10-012-024-002/122
(ASTARA) 		3310012000NRG24230220240971365 23/02/2024 Varsha 3310012WL039132 Varsha 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666691 Varsha STATE BANK OF INDIA(508548)
111 BHANUPRATAPPUR CH-10-012-024-002/123
(ASTARA) 		3310012000NRG24230220240971366 23/02/2024 sohan 3310012WL039132 sohan 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666646 sohan STATE BANK OF INDIA(508548)
112 BHANUPRATAPPUR CH-10-012-024-002/125
(ASTARA) 		3310012000NRG24230220240971368 23/02/2024 pemin 3310012WL039132 pemin 00415 SBIN0012146 1768 1768 Processed 26/02/2024 IB24057666618 pemin STATE BANK OF INDIA(508548)
113 BHANUPRATAPPUR CH-10-012-024-002/128
(ASTARA) 		3310012000NRG24230220240971371 23/02/2024 Udaysingh 3310012WL039132 Udaysingh 00415 SBIN0012146 2210 2210 Processed 26/02/2024 IB24057666628 Udaysingh STATE BANK OF INDIA(508548)
114 BHANUPRATAPPUR CH-10-012-024-002/136
(ASTARA) 		3310012000NRG24230220240971101 23/02/2024 narayan 3310012WL039119 narayan 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666638 narayan STATE BANK OF INDIA(508548)
115 BHANUPRATAPPUR CH-10-012-024-002/137
(ASTARA) 		3310012000NRG24230220240971372 23/02/2024 lukeshwari 3310012WL039132 lukeshwari 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666669 lukeshwari STATE BANK OF INDIA(508548)
116 BHANUPRATAPPUR CH-10-012-024-002/138
(ASTARA) 		3310012000NRG24230220240971373 23/02/2024 lila 3310012WL039132 lila 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666693 lila STATE BANK OF INDIA(508548)
117 BHANUPRATAPPUR CH-10-012-024-002/142
(ASTARA) 		3310012000NRG24230220240971103 23/02/2024 Puran 3310012WL039119 Puran 00415 SBIN0012146 442 442 Processed 26/02/2024 IB24057666517 Puran STATE BANK OF INDIA(508548)
118 BHANUPRATAPPUR CH-10-012-024-002/143
(ASTARA) 		3310012000NRG24230220240971104 23/02/2024 janki 3310012WL039119 janki 00415 SBIN0012146 2210 2210 Processed 26/02/2024 IB24057666626 janki STATE BANK OF INDIA(508548)
119 BHANUPRATAPPUR CH-10-012-024-002/145
(ASTARA) 		3310012000NRG24230220240971106 23/02/2024 sumitra 3310012WL039119 sumitra 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666685 sumitra STATE BANK OF INDIA(508548)
120 BHANUPRATAPPUR CH-10-012-024-002/148
(ASTARA) 		3310012000NRG24230220240971108 23/02/2024 vishanu 3310012WL039119 vishanu 00415 SBIN0012146 2210 2210 Processed 26/02/2024 IB24057666625 vishanu STATE BANK OF INDIA(508548)
121 BHANUPRATAPPUR CH-10-012-024-002/150
(ASTARA) 		3310012000NRG24230220240971374 23/02/2024 BASANTA 3310012WL039132 BASANTA 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666648 BASANTA STATE BANK OF INDIA(508548)
122 BHANUPRATAPPUR CH-10-012-024-002/155
(ASTARA) 		3310012000NRG24230220240971375 23/02/2024 jahnu 3310012WL039132 jahnu 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666654 jahnu STATE BANK OF INDIA(508548)
123 BHANUPRATAPPUR CH-10-012-024-002/156
(ASTARA) 		3310012000NRG24230220240971376 23/02/2024 prasant 3310012WL039132 prasant 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666675 prasant STATE BANK OF INDIA(508548)
124 BHANUPRATAPPUR CH-10-012-024-002/157
(ASTARA) 		3310012000NRG24230220240971377 23/02/2024 jagita 3310012WL039132 jagita 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666659 jagita STATE BANK OF INDIA(508548)
125 BHANUPRATAPPUR CH-10-012-024-002/170
(ASTARA) 		3310012000NRG24230220240971113 23/02/2024 RADHKA 3310012WL039119 RADHKA 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666687 RADHKA STATE BANK OF INDIA(508548)
126 BHANUPRATAPPUR CH-10-012-024-002/172
(ASTARA) 		3310012000NRG24230220240971114 23/02/2024 Lata 3310012WL039119 Lata 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666681 Lata STATE BANK OF INDIA(508548)
127 BHANUPRATAPPUR CH-10-012-024-002/173
(ASTARA) 		3310012000NRG24230220240971378 23/02/2024 JAMUNA 3310012WL039132 JAMUNA 00415 SBIN0012146 2210 2210 Processed 26/02/2024 IB24057666632 JAMUNA STATE BANK OF INDIA(508548)
128 BHANUPRATAPPUR CH-10-012-024-002/174
(ASTARA) 		3310012000NRG24230220240971115 23/02/2024 Rajmotin bai Patel 3310012WL039119 Rajmotin bai Patel 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666683 Rajmotin bai Patel STATE BANK OF INDIA(508548)
129 BHANUPRATAPPUR CH-10-012-024-002/31
(ASTARA) 		3310012000NRG24230220240971120 23/02/2024 Devendra Jain 3310012WL039119 Devendra Jain 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666644 Devendra Jain STATE BANK OF INDIA(508548)
130 BHANUPRATAPPUR CH-10-012-024-002/32-A
(ASTARA) 		3310012000NRG24230220240971121 23/02/2024 Satanand Sahu 3310012WL039119 Satanand Sahu 00415 SBIN0012146 1989 1989 Processed 26/02/2024 IB24057666623 Satanand Sahu JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
131 BHANUPRATAPPUR CH-10-012-024-002/35
(ASTARA) 		3310012000NRG24230220240971123 23/02/2024 panchobai 3310012WL039119 panchobai 00415 SBIN0012146 2210 2210 Processed 26/02/2024 IB24057666627 panchobai STATE BANK OF INDIA(508548)
132 BHANUPRATAPPUR CH-10-012-024-002/41
(ASTARA) 		3310012000NRG24230220240971126 23/02/2024 Sanjay 3310012WL039119 Sanjay 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666673 Sanjay STATE BANK OF INDIA(508548)
133 BHANUPRATAPPUR CH-10-012-024-002/43
(ASTARA) 		3310012000NRG24230220240971127 23/02/2024 kuber 3310012WL039119 kuber 00415 SBIN0012146 1768 1768 Processed 26/02/2024 IB24057666621 kuber STATE BANK OF INDIA(508548)
134 BHANUPRATAPPUR CH-10-012-024-002/47
(ASTARA) 		3310012000NRG24230220240971379 23/02/2024 DHASRATH 3310012WL039132 DHASRATH 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666679 DHASRATH STATE BANK OF INDIA(508548)
135 BHANUPRATAPPUR CH-10-012-024-002/47
(ASTARA) 		3310012000NRG24230220240971380 23/02/2024 saymkumri 3310012WL039132 saymkumri 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666650 saymkumri STATE BANK OF INDIA(508548)
136 BHANUPRATAPPUR CH-10-012-024-002/51
(ASTARA) 		3310012000NRG24230220240971129 23/02/2024 Himalay Uike 3310012WL039119 Himalay Uike 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666652 Himalay Uike STATE BANK OF INDIA(508548)
137 BHANUPRATAPPUR CH-10-012-024-002/56
(ASTARA) 		3310012000NRG24230220240971131 23/02/2024 malti 3310012WL039119 malti 00415 SBIN0012146 442 442 Processed 26/02/2024 IB24057666521 malti STATE BANK OF INDIA(508548)
138 BHANUPRATAPPUR CH-10-012-024-002/58
(ASTARA) 		3310012000NRG24230220240971132 23/02/2024 ishwari 3310012WL039119 ishwari 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666661 ishwari STATE BANK OF INDIA(508548)
139 BHANUPRATAPPUR CH-10-012-024-002/60
(ASTARA) 		3310012000NRG24230220240971134 23/02/2024 kamla 3310012WL039119 kamla 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666663 kamla STATE BANK OF INDIA(508548)
140 BHANUPRATAPPUR CH-10-012-024-002/69
(ASTARA) 		3310012000NRG24230220240971138 23/02/2024 Domeshwar 3310012WL039119 Domeshwar 00415 SBIN0012146 1326 1326 Processed 26/02/2024 IB24057666542 Domeshwar JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
141 BHANUPRATAPPUR CH-10-012-024-002/71
(ASTARA) 		3310012000NRG24230220240971140 23/02/2024 pushpa 3310012WL039119 pushpa 00415 SBIN0012146 442 442 Processed 26/02/2024 IB24057666516 pushpa STATE BANK OF INDIA(508548)
142 BHANUPRATAPPUR CH-10-012-024-002/73
(ASTARA) 		3310012000NRG24230220240971142 23/02/2024 kunti 3310012WL039119 kunti 00415 SBIN0012146 442 442 Processed 26/02/2024 IB24057666515 kunti STATE BANK OF INDIA(508548)
143 BHANUPRATAPPUR CH-10-012-024-002/74
(ASTARA) 		3310012000NRG24230220240971143 23/02/2024 fuleshwari 3310012WL039119 fuleshwari 00415 SBIN0012146 221 221 Processed 26/02/2024 IB24057666512 fuleshwari STATE BANK OF INDIA(508548)
144 BHANUPRATAPPUR CH-10-012-024-002/76
(ASTARA) 		3310012000NRG24230220240971144 23/02/2024 Rameshwari 3310012WL039119 Rameshwari 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666671 Rameshwari STATE BANK OF INDIA(508548)
145 BHANUPRATAPPUR CH-10-012-024-002/77
(ASTARA) 		3310012000NRG24230220240971145 23/02/2024 Kanti bai 3310012WL039119 Kanti bai 00415 SBIN0012146 442 442 Processed 26/02/2024 IB24057666518 Kanti bai STATE BANK OF INDIA(508548)
146 BHANUPRATAPPUR CH-10-012-024-002/79
(ASTARA) 		3310012000NRG24230220240971147 23/02/2024 Deveshwari Patel 3310012WL039119 Deveshwari Patel 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666642 Deveshwari Patel STATE BANK OF INDIA(508548)
147 BHANUPRATAPPUR CH-10-012-024-002/81
(ASTARA) 		3310012000NRG24230220240971148 23/02/2024 Minabai 3310012WL039119 Minabai 00415 SBIN0012146 1105 1105 Processed 26/02/2024 IB24057666534 Minabai JILA SAHAKARI KENDRIYA BANK MARYADIT,JAGDALPUR(508684)
148 BHANUPRATAPPUR CH-10-012-024-002/82
(ASTARA) 		3310012000NRG24230220240971149 23/02/2024 Unita 3310012WL039119 Unita 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666667 Unita STATE BANK OF INDIA(508548)
149 BHANUPRATAPPUR CH-10-012-024-002/94
(ASTARA) 		3310012000NRG24230220240971150 23/02/2024 sohan 3310012WL039119 sohan 00415 SBIN0012146 2431 2431 Processed 26/02/2024 IB24057666689 sohan STATE BANK OF INDIA(508548)
SubTotal 160225 160225
150 BHANUPRATAPPUR CH-10-012-002-001/153
(BANSKUND) 		3310012000NRG24230220240970767 23/02/2024 Santosh Patel 3310012WL039103 Santosh Patel 00415 SBIN0061220 1547 1547 Processed 26/02/2024 IB24057666615 Santosh Patel CHHATTISGARH GRAMIN BANK(607214)
151 BHANUPRATAPPUR CH-10-012-002-001/28
(BANSKUND) 		3310012000NRG24230220240970797 23/02/2024 Manish 3310012WL039105 Manish 00415 SBIN0061220 1547 1547 Processed 26/02/2024 IB24057666606 Manish STATE BANK OF INDIA(508548)
152 BHANUPRATAPPUR CH-10-012-002-001/65
(BANSKUND) 		3310012000NRG24230220240971417 23/02/2024 Gautam Kumar Yadav 3310012WL039134 Gautam Kumar Yadav 00415 SBIN0061220 1547 1547 Processed 26/02/2024 IB24057666607 Gautam Kumar Yadav STATE BANK OF INDIA(508548)
153 BHANUPRATAPPUR CH-10-012-002-001/66
(BANSKUND) 		3310012000NRG24230220240970773 23/02/2024 Sipa Usendi 3310012WL039103 Sipa Usendi 00415 SBIN0061220 1547 1547 Processed 26/02/2024 IB24057666616 Sipa Usendi STATE BANK OF INDIA(508548)
154 BHANUPRATAPPUR CH-10-012-017-001/132
(DHANELI) 		3310012000NRG24230220240970847 23/02/2024 Ramesh 3310012WL039109 Ramesh 00415 SBIN0061220 1547 1547 Processed 26/02/2024 IB24057666610 Ramesh STATE BANK OF INDIA(508548)
155 BHANUPRATAPPUR CH-10-012-023-001/166
(HATKARRA) 		3310012000NRG24230220240971287 23/02/2024 PAVAN 3310012WL039126 PAVAN 00415 SBIN0061220 1547 1547 Processed 26/02/2024 IB24057666600 PAVAN STATE BANK OF INDIA(508548)
156 BHANUPRATAPPUR CH-10-012-023-001/72
(HATKARRA) 		3310012000NRG24230220240971193 23/02/2024 Vinid 3310012WL039123 Vinid 00415 SBIN0061220 1547 1547 Processed 26/02/2024 IB24057666598 Vinid STATE BANK OF INDIA(508548)
157 BHANUPRATAPPUR CH-10-012-024-002/120
(ASTARA) 		3310012000NRG24230220240971363 23/02/2024 Gita bai 3310012WL039132 Gita bai 00415 SBIN0061220 1989 1989 Processed 26/02/2024 IB24057666624 Gita bai STATE BANK OF INDIA(508548)
158 BHANUPRATAPPUR CH-10-012-024-002/126
(ASTARA) 		3310012000NRG24230220240971369 23/02/2024 chameshwari 3310012WL039132 chameshwari 00415 SBIN0061220 2431 2431 Processed 26/02/2024 IB24057666665 chameshwari STATE BANK OF INDIA(508548)
159 BHANUPRATAPPUR CH-10-012-024-002/26
(ASTARA) 		3310012000NRG24230220240971118 23/02/2024 bhupendra kumar 3310012WL039119 bhupendra kumar 00415 SBIN0061220 2431 2431 Processed 26/02/2024 IB24057666699 bhupendra kumar STATE BANK OF INDIA(508548)
160 BHANUPRATAPPUR CH-10-012-024-002/40
(ASTARA) 		3310012000NRG24230220240971125 23/02/2024 dileshvari 3310012WL039119 dileshvari 00415 SBIN0061220 2431 2431 Processed 26/02/2024 IB24057666636 dileshvari STATE BANK OF INDIA(508548)
SubTotal 20111 20111
Total 253487 253487

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BHANUPRATAPPUR CH3310012_230224APB_FTO_494278 CHHATISGARH GRAMIN BANK CRGB0001006 KORAR 18564
2 BHANUPRATAPPUR CH3310012_230224APB_FTO_494278 CHHATISGARH GRAMIN BANK CRGB0001010 SAMBALPUR -Kanker 15912
3 BHANUPRATAPPUR CH3310012_230224APB_FTO_494278 Punjab National Bank PUNB0610600 KANKER CHHATTISGARH 1547
4 BHANUPRATAPPUR CH3310012_230224APB_FTO_494278 Punjab National Bank PUNB0724800 BHANUPRATAPPUR (RAIPUR) 3094
5 BHANUPRATAPPUR CH3310012_230224APB_FTO_494278 State Bank of India SBIN0002832 BHANUPRATAPPUR 18122
6 BHANUPRATAPPUR CH3310012_230224APB_FTO_494278 State Bank of India SBIN0002832 S B I Bhanupratappur 663
7 BHANUPRATAPPUR CH3310012_230224APB_FTO_494278 State Bank of India SBIN0009516 ASULKHAR 14365
8 BHANUPRATAPPUR CH3310012_230224APB_FTO_494278 State Bank of India SBIN0012137 COLLECTORATE, KANKER 884
9 BHANUPRATAPPUR CH3310012_230224APB_FTO_494278 State Bank of India SBIN0012146 KORAR 160225
10 BHANUPRATAPPUR CH3310012_230224APB_FTO_494278 State Bank of India SBIN0061220 Hatkarra 20111

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