Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:24:15 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305015_140524APB_FTO_67539
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 PRATAPPUR CH-05-015-029-001/32-A
() 		3305015000NRG25140520240333693 14/05/2024 sunita 3305015WL018271 sunita 00089 CBIN0281592 486 486 Processed 18/05/2024 4120230187 Miss. KUMARI SUNITA D/O RAM SINGH CENTRAL BANK OF INDIA(607115)
2 PRATAPPUR CH-05-015-069-001/171
() 		3305015000NRG25140520240334957 14/05/2024 suves 3305015WL018321 suves 00089 CBIN0281592 1458 1458 Processed 18/05/2024 4120230432 Mrs. SUVES PAIKRA CENTRAL BANK OF INDIA(607115)
3 PRATAPPUR CH-05-015-069-001/411
() 		3305015000NRG25140520240335082 14/05/2024 dinesh bargah 3305015WL018326 dinesh bargah 00089 CBIN0281592 1458 1458 Processed 18/05/2024 4120230332 Mr. DINESH BARGAH SO GIRJA BARGAH CENTRAL BANK OF INDIA(607115)
4 PRATAPPUR CH-05-015-069-001/411
() 		3305015000NRG25140520240335083 14/05/2024 moharmaniya bargah 3305015WL018326 moharmaniya bargah 00089 CBIN0281592 1458 1458 Processed 18/05/2024 4120230403 Mrs. MOHARMANIA BARGAH WO DINESH BARGAH CENTRAL BANK OF INDIA(607115)
SubTotal 4860 4860
5 PRATAPPUR CH-05-015-006-001/958-A
() 		3305015000NRG25140520240335196 14/05/2024 DURGAWATI 3305015WL018330 DURGAWATI 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230388 Miss. DURGAVATI SINGH DO MAN SINGH GOND CHHATTISGARH GRAMIN BANK(607214)
6 PRATAPPUR CH-05-015-008-001/248-B
() 		3305015000NRG25140520240328419 14/05/2024 SHONAMATI 3305015WL017943 SHONAMATI 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120229901 SONAMATI SINGH PUNJAB NATIONAL BANK(508568)
7 PRATAPPUR CH-05-015-008-001/79-B
() 		3305015000NRG25140520240328494 14/05/2024 CHUNILAL 3305015WL017943 CHUNILAL 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230128 CUNILAL SINGH IDBI BANK(607095)
8 PRATAPPUR CH-05-015-008-001/936
() 		3305015000NRG25140520240328505 14/05/2024 Sanjay Kumar 3305015WL017943 Sanjay Kumar 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120229830 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 PRATAPPUR CH-05-015-019-001/187-A
() 		3305015000NRG25140520240330758 14/05/2024 ajay 3305015WL018094 ajay 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120230431 Mr. AJAY KUMAR SO SAGAT RAM CENTRAL BANK OF INDIA(607115)
10 PRATAPPUR CH-05-015-019-001/266-A
() 		3305015000NRG25140520240330761 14/05/2024 ritesh kumar 3305015WL018094 ritesh kumar 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230120 MR RITESH KUMAR STATE BANK OF INDIA(508548)
11 PRATAPPUR CH-05-015-019-001/346
() 		3305015000NRG25140520240330762 14/05/2024 Kunda ram 3305015WL018094 Kunda ram 00089 CBIN0284728 729 729 Processed 18/05/2024 4120229903 Mr. KUNDARAM KODHAKOO CENTRAL BANK OF INDIA(607115)
12 PRATAPPUR CH-05-015-019-001/346
() 		3305015000NRG25140520240330763 14/05/2024 REEMA 3305015WL018094 REEMA 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230384 Mrs. RIMA WO KUNDARAM CENTRAL BANK OF INDIA(607115)
13 PRATAPPUR CH-05-015-019-002/140-A
() 		3305015000NRG25140520240330782 14/05/2024 sunit 3305015WL018094 sunit 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230434 Mr. SUNIT KUMAR SO MADAN RAM CENTRAL BANK OF INDIA(607115)
14 PRATAPPUR CH-05-015-019-002/146-A
() 		3305015000NRG25140520240330788 14/05/2024 SARITA 3305015WL018094 SARITA 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120230428 Mrs. SARITA SANDILYA CENTRAL BANK OF INDIA(607115)
15 PRATAPPUR CH-05-015-019-002/153
() 		3305015000NRG25140520240330792 14/05/2024 Rajanti 3305015WL018094 Rajanti 00089 CBIN0284728 729 729 Processed 18/05/2024 4120229905 Mrs. RAJMANI KERKETTA CENTRAL BANK OF INDIA(607115)
16 PRATAPPUR CH-05-015-019-002/156
() 		3305015000NRG25140520240330794 14/05/2024 DASMEMT 3305015WL018094 DASMEMT 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230103 Mrs. DASHMET WO RAM LAL CENTRAL BANK OF INDIA(607115)
17 PRATAPPUR CH-05-015-019-002/2
() 		3305015000NRG25140520240330804 14/05/2024 LALITA 3305015WL018094 LALITA 00089 CBIN0284728 972 972 Processed 18/05/2024 4120230092 Miss. KUMARI LALITA SINGH DO JAGSAI CENTRAL BANK OF INDIA(607115)
18 PRATAPPUR CH-05-015-019-002/386
() 		3305015000NRG25140520240330806 14/05/2024 SHIVLOCHNI 3305015WL018094 SHIVLOCHNI 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230427 Mrs. SHILOCHNI LAKDHA CENTRAL BANK OF INDIA(607115)
19 PRATAPPUR CH-05-015-019-002/387
() 		3305015000NRG25140520240330808 14/05/2024 AMRILA 3305015WL018094 AMRILA 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230425 Mrs. AMRILA LAKDA WO JANEVDHARI LAKDA CENTRAL BANK OF INDIA(607115)
20 PRATAPPUR CH-05-015-019-002/390
() 		3305015000NRG25140520240330809 14/05/2024 ANITA 3305015WL018094 ANITA 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120230094 Miss. KUMARI ANITA DO SOHARA RAM CENTRAL BANK OF INDIA(607115)
21 PRATAPPUR CH-05-015-019-002/9
() 		3305015000NRG25140520240330814 14/05/2024 BIPHAN 3305015WL018094 BIPHAN 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230328 Mrs. VIFAN WO DILIP CENTRAL BANK OF INDIA(607115)
22 PRATAPPUR CH-05-015-019-002/9
() 		3305015000NRG25140520240330813 14/05/2024 DILIP 3305015WL018094 DILIP 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230426 Mr. DILIP DEVANGAN CENTRAL BANK OF INDIA(607115)
23 PRATAPPUR CH-05-015-019-003/223-A
() 		3305015000NRG25140520240330817 14/05/2024 Ms. Nilam Paikra 3305015WL018094 Ms. Nilam Paikra 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120230133 Ms. Nilam Paikra CENTRAL BANK OF INDIA(607115)
24 PRATAPPUR CH-05-015-019-003/351
() 		3305015000NRG25140520240330820 14/05/2024 SUKHLAL 3305015WL018094 SUKHLAL 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230112 Mrs. SUKH LAL SO BISHUN CENTRAL BANK OF INDIA(607115)
25 PRATAPPUR CH-05-015-019-003/363
() 		3305015000NRG25140520240330822 14/05/2024 BIFANI 3305015WL018094 BIFANI 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230383 Mrs. BIFNI WO BAHADU CENTRAL BANK OF INDIA(607115)
26 PRATAPPUR CH-05-015-019-003/425
() 		3305015000NRG25140520240330823 14/05/2024 DEVANTI 3305015WL018094 DEVANTI 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120230093 DEVANTI INDIA POST PAYMENTS BANK LIMITED(508528)
27 PRATAPPUR CH-05-015-024-002/254
() 		3305015000NRG25140520240333775 14/05/2024 kunti 3305015WL018273 kunti 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230038 MISS KUMARI KUNTI STATE BANK OF INDIA(508548)
28 PRATAPPUR CH-05-015-024-002/254
() 		3305015000NRG25140520240333774 14/05/2024 sunil kujur 3305015WL018273 sunil kujur 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230039 SUNIL KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
29 PRATAPPUR CH-05-015-024-002/543
() 		3305015000NRG25140520240333776 14/05/2024 LAKHAN PAIKRA 3305015WL018273 LAKHAN PAIKRA 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230574 Mr. LAKHAN PAIKRA CENTRAL BANK OF INDIA(607115)
30 PRATAPPUR CH-05-015-024-002/543
() 		3305015000NRG25140520240333777 14/05/2024 NIRASO 3305015WL018273 NIRASO 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230113 Mrs. NIRASO WO LAKHAN PAIKRA CENTRAL BANK OF INDIA(607115)
31 PRATAPPUR CH-05-015-025-001/135
() 		3305015000NRG25140520240333782 14/05/2024 REKHA 3305015WL018273 REKHA 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120229916 REKHA PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
32 PRATAPPUR CH-05-015-025-001/162
() 		3305015000NRG25140520240333790 14/05/2024 GOVND KUMAR 3305015WL018273 GOVND KUMAR 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230589 Mr. GOVIND KUMAR CENTRAL BANK OF INDIA(607115)
33 PRATAPPUR CH-05-015-025-001/34-A
() 		3305015000NRG25140520240333814 14/05/2024 Ramchandra 3305015WL018273 Ramchandra 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230118 Mr. RAMCHANDER PAIKARA CHHATTISGARH GRAMIN BANK(607214)
34 PRATAPPUR CH-05-015-025-001/98-A
() 		3305015000NRG25140520240333834 14/05/2024 sumrit 3305015WL018273 sumrit 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230337 Mrs. SUMRIT PAIKRA CENTRAL BANK OF INDIA(607115)
35 PRATAPPUR CH-05-015-029-001/323-A
() 		3305015000NRG25140520240333695 14/05/2024 SANTRA 3305015WL018271 SANTRA 00089 CBIN0284728 486 486 Processed 18/05/2024 4120230117 MISS KUMARI SANTRA SHYAMLE STATE BANK OF INDIA(508548)
36 PRATAPPUR CH-05-015-029-001/339
() 		3305015000NRG25140520240333697 14/05/2024 mini kumari 3305015WL018271 mini kumari 00089 CBIN0284728 486 486 Processed 18/05/2024 4120229836 Miss. KUMARI MINI KUMARI D/O SHIVCHARAN CENTRAL BANK OF INDIA(607115)
37 PRATAPPUR CH-05-015-064-001/582
() 		3305015000NRG25140520240335204 14/05/2024 Nishant Singh 3305015WL018330 Nishant Singh 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230134 Mr. NISHANT SINGH CENTRAL BANK OF INDIA(607115)
38 PRATAPPUR CH-05-015-064-001/582
() 		3305015000NRG25140520240335203 14/05/2024 RAHUL SINGH 3305015WL018330 RAHUL SINGH 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230391 Mr. RAHUL SINGH CENTRAL BANK OF INDIA(607115)
39 PRATAPPUR CH-05-015-067-001/208
() 		3305015000NRG25140520240335211 14/05/2024 ANIL 3305015WL018330 ANIL 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230130 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
40 PRATAPPUR CH-05-015-069-001/1011
() 		3305015000NRG25140520240334934 14/05/2024 JASVANT PAIKRA 3305015WL018321 JASVANT PAIKRA 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120229845 Mr. JASWANT S/O PREMSAY CENTRAL BANK OF INDIA(607115)
41 PRATAPPUR CH-05-015-069-001/105-A
() 		3305015000NRG25140520240335062 14/05/2024 Mina 3305015WL018326 Mina 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230423 Mrs. MINA PAIKRA CENTRAL BANK OF INDIA(607115)
42 PRATAPPUR CH-05-015-069-001/105-A
() 		3305015000NRG25140520240335061 14/05/2024 Rajnath 3305015WL018326 Rajnath 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230338 Mr. RAJNATH PAIKRA CENTRAL BANK OF INDIA(607115)
43 PRATAPPUR CH-05-015-069-001/107
() 		3305015000NRG25140520240334937 14/05/2024 lodhan 3305015WL018321 lodhan 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230102 Mr. LODHAN MARAVI SO SHIVDHARI MARAVI CENTRAL BANK OF INDIA(607115)
44 PRATAPPUR CH-05-015-069-001/114
() 		3305015000NRG25140520240334939 14/05/2024 SONAMATI 3305015WL018321 SONAMATI 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230339 Mrs. SONAMATI PAIKRA CENTRAL BANK OF INDIA(607115)
45 PRATAPPUR CH-05-015-069-001/123
() 		3305015000NRG25140520240334940 14/05/2024 Banuram 3305015WL018321 Banuram 00089 CBIN0284728 486 486 Processed 18/05/2024 4120230331 Mr. BANNU PAIKRA SO MOTILAL PAIKRA CENTRAL BANK OF INDIA(607115)
46 PRATAPPUR CH-05-015-069-001/123
() 		3305015000NRG25140520240334941 14/05/2024 Sankuwar 3305015WL018321 Sankuwar 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120230405 Mrs. SULKUNWAR PAIKRA WO BANNU PAIKRA CENTRAL BANK OF INDIA(607115)
47 PRATAPPUR CH-05-015-069-001/126
() 		3305015000NRG25140520240334942 14/05/2024 pawan 3305015WL018321 pawan 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230101 Mr. PAVAN PAIKRA SO JAGMOHAN PAIKRA CENTRAL BANK OF INDIA(607115)
48 PRATAPPUR CH-05-015-069-001/127
() 		3305015000NRG25140520240334943 14/05/2024 premsay 3305015WL018321 premsay 00089 CBIN0284728 486 486 Processed 18/05/2024 4120230415 Mr. PREMSAYA PAIKRA SO JAGMOHAN PAIKRA CENTRAL BANK OF INDIA(607115)
49 PRATAPPUR CH-05-015-069-001/127
() 		3305015000NRG25140520240334944 14/05/2024 Shyamkuwar 3305015WL018321 Shyamkuwar 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230414 Mrs. SHYAMKUNVAR PAIKRA WO PREMSAYA PAIK CENTRAL BANK OF INDIA(607115)
50 PRATAPPUR CH-05-015-069-001/129-A
() 		3305015000NRG25140520240335065 14/05/2024 Charaki 3305015WL018326 Charaki 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230108 Mrs. CHARKI PAIKRA WO SOHAR SAI PAIKRA CENTRAL BANK OF INDIA(607115)
51 PRATAPPUR CH-05-015-069-001/129-A
() 		3305015000NRG25140520240335064 14/05/2024 Sohar 3305015WL018326 Sohar 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230109 Mr. SOHAR SAI PAIKRA SO NANKU PAIKRA CENTRAL BANK OF INDIA(607115)
52 PRATAPPUR CH-05-015-069-001/129-B
() 		3305015000NRG25140520240335066 14/05/2024 Shivchand 3305015WL018326 Shivchand 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230379 Mr. SHIVCHAND PAIKRA SO SOHAR SAI PAIKR CENTRAL BANK OF INDIA(607115)
53 PRATAPPUR CH-05-015-069-001/133
() 		3305015000NRG25140520240334945 14/05/2024 Ramashankar 3305015WL018321 Ramashankar 00089 CBIN0284728 972 972 Processed 18/05/2024 4120230336 Mr. RAMASHANKAR PAIKRA SO GOSHTA RAM PAI CENTRAL BANK OF INDIA(607115)
54 PRATAPPUR CH-05-015-069-001/134
() 		3305015000NRG25140520240334946 14/05/2024 Gagaprasad 3305015WL018321 Gagaprasad 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230429 Mr. GANGA PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
55 PRATAPPUR CH-05-015-069-001/137
() 		3305015000NRG25140520240335068 14/05/2024 Holsay 3305015WL018326 Holsay 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230104 Mr. HOL SAI PAIKRA SO TANGU PAIKRA CENTRAL BANK OF INDIA(607115)
56 PRATAPPUR CH-05-015-069-001/138
() 		3305015000NRG25140520240335070 14/05/2024 Bahalo 3305015WL018326 Bahalo 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230176 Mrs. BAHALO PAIKRA CENTRAL BANK OF INDIA(607115)
57 PRATAPPUR CH-05-015-069-001/138
() 		3305015000NRG25140520240335069 14/05/2024 Thakur 3305015WL018326 Thakur 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230175 Mr. THAKUR PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
58 PRATAPPUR CH-05-015-069-001/146-B
() 		3305015000NRG25140520240334949 14/05/2024 SUMAN 3305015WL018321 SUMAN 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230387 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 PRATAPPUR CH-05-015-069-001/157
() 		3305015000NRG25140520240334950 14/05/2024 Bhuneshwar 3305015WL018321 Bhuneshwar 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230407 Mr. BHUNESHWAR PAIKRA SO RAMVILAS PAIKRA CENTRAL BANK OF INDIA(607115)
60 PRATAPPUR CH-05-015-069-001/159
() 		3305015000NRG25140520240334952 14/05/2024 Durjan 3305015WL018321 Durjan 00089 CBIN0284728 486 486 Processed 18/05/2024 4120229918 Mr. DURJAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
61 PRATAPPUR CH-05-015-069-001/172
() 		3305015000NRG25140520240334959 14/05/2024 rajmen 3305015WL018321 rajmen 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230111 Mrs. RAJMEN PAIKR DO IND SAI PAIKRA CENTRAL BANK OF INDIA(607115)
62 PRATAPPUR CH-05-015-069-001/185
() 		3305015000NRG25140520240335072 14/05/2024 dhanmet 3305015WL018326 dhanmet 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230410 MRS DHANMET DHRUVE STATE BANK OF INDIA(508548)
63 PRATAPPUR CH-05-015-069-001/25
() 		3305015000NRG25140520240335073 14/05/2024 kalichran 3305015WL018326 kalichran 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230335 Mr. KALICHARAN MARAVI SO LODHAN MARAVI CENTRAL BANK OF INDIA(607115)
64 PRATAPPUR CH-05-015-069-001/25
() 		3305015000NRG25140520240335074 14/05/2024 manti 3305015WL018326 manti 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230106 Mrs. MANTI MARABI W/OKALICHARAN CHHATTISGARH GRAMIN BANK(607214)
65 PRATAPPUR CH-05-015-069-001/28
() 		3305015000NRG25140520240334960 14/05/2024 parmeshwar 3305015WL018321 parmeshwar 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230089 Mr. PARMESHVAR DEVANGAN SO BHUJLAL DEVAN CENTRAL BANK OF INDIA(607115)
66 PRATAPPUR CH-05-015-069-001/29
() 		3305015000NRG25140520240334962 14/05/2024 Devmaniya 3305015WL018321 Devmaniya 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230420 Mrs. DEVMNIYA DEVANGAN CENTRAL BANK OF INDIA(607115)
67 PRATAPPUR CH-05-015-069-001/29
() 		3305015000NRG25140520240334961 14/05/2024 Devnarayan 3305015WL018321 Devnarayan 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230095 Mr. DEVNARAIN DEVANGAN SO RAMDEV DEVANGA CENTRAL BANK OF INDIA(607115)
68 PRATAPPUR CH-05-015-069-001/318
() 		3305015000NRG25140520240334963 14/05/2024 Sankuwar 3305015WL018321 Sankuwar 00089 CBIN0284728 486 486 Processed 18/05/2024 4120230334 Mrs. SANKUNVAR PAIKRA WO RAMLAL PAIKRA CENTRAL BANK OF INDIA(607115)
69 PRATAPPUR CH-05-015-069-001/319
() 		3305015000NRG25140520240334964 14/05/2024 Remuniya 3305015WL018321 Remuniya 00089 CBIN0284728 243 243 Processed 18/05/2024 4120230418 Mrs. RAIMUNIYA PAIKRA WO SHYAMLAL PAIKRA CENTRAL BANK OF INDIA(607115)
70 PRATAPPUR CH-05-015-069-001/328-A
() 		3305015000NRG25140520240335076 14/05/2024 MUTUKDHARI BARGAH 3305015WL018326 MUTUKDHARI BARGAH 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120229911 Mr. MATUKDHARI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
71 PRATAPPUR CH-05-015-069-001/345
() 		3305015000NRG25140520240335077 14/05/2024 Vimla 3305015WL018326 Vimla 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120230474 Mrs. BIMALA WO RAJENDRA PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
72 PRATAPPUR CH-05-015-069-001/353
() 		3305015000NRG25140520240334968 14/05/2024 rajmuni 3305015WL018321 rajmuni 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230400 Mrs. RAJMUNNI . CENTRAL BANK OF INDIA(607115)
73 PRATAPPUR CH-05-015-069-001/385
() 		3305015000NRG25140520240334970 14/05/2024 Rajpati 3305015WL018321 Rajpati 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230404 Mrs. RAJPATI PAIKRA WO RAMBHAGAT PAIKRA CENTRAL BANK OF INDIA(607115)
74 PRATAPPUR CH-05-015-069-001/385
() 		3305015000NRG25140520240334969 14/05/2024 Rambagat 3305015WL018321 Rambagat 00089 CBIN0284728 486 486 Processed 18/05/2024 4120230333 Mr. RAMBHAGAT PAIKRA S/O RAMCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
75 PRATAPPUR CH-05-015-069-001/398
() 		3305015000NRG25140520240334971 14/05/2024 Rajeswari 3305015WL018321 Rajeswari 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230421 Mrs. RAJESHVRI PAIKRA CENTRAL BANK OF INDIA(607115)
76 PRATAPPUR CH-05-015-069-001/401
() 		3305015000NRG25140520240335078 14/05/2024 amar nath 3305015WL018326 amar nath 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230085 Mr. AMARNATH PAIKRA SO SABURSAI PAIKRA CENTRAL BANK OF INDIA(607115)
77 PRATAPPUR CH-05-015-069-001/401
() 		3305015000NRG25140520240335079 14/05/2024 Singaro 3305015WL018326 Singaro 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230408 MISS HIRMANIYA PAIKRA STATE BANK OF INDIA(508548)
78 PRATAPPUR CH-05-015-069-001/402
() 		3305015000NRG25140520240335081 14/05/2024 anita 3305015WL018326 anita 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230097 Mrs. ANITA DHOHRE WO JAGJIVAN DHOHRE CENTRAL BANK OF INDIA(607115)
79 PRATAPPUR CH-05-015-069-001/402
() 		3305015000NRG25140520240335080 14/05/2024 Jagjiwan 3305015WL018326 Jagjiwan 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230096 MR JAGJIVAN RAM RAVI STATE BANK OF INDIA(508548)
80 PRATAPPUR CH-05-015-069-001/41
() 		3305015000NRG25140520240334972 14/05/2024 bejnath 3305015WL018321 bejnath 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230424 Mr. BAIJNATH PAIKRA CENTRAL BANK OF INDIA(607115)
81 PRATAPPUR CH-05-015-069-001/41
() 		3305015000NRG25140520240334973 14/05/2024 kunti 3305015WL018321 kunti 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120230086 Mrs. KUNTI PAIKRA WO BAIJNATH PAIKR CENTRAL BANK OF INDIA(607115)
82 PRATAPPUR CH-05-015-069-001/410
() 		3305015000NRG25140520240334974 14/05/2024 BASNTI 3305015WL018321 BASNTI 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230058 Mrs. BASANTI PAIKRA WO NANKU PAIKRA CENTRAL BANK OF INDIA(607115)
83 PRATAPPUR CH-05-015-069-001/410-B
() 		3305015000NRG25140520240334976 14/05/2024 Mrs.Seema 3305015WL018321 Mrs.Seema 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230344 Mrs. Seema Seema CENTRAL BANK OF INDIA(607115)
84 PRATAPPUR CH-05-015-069-001/42
() 		3305015000NRG25140520240335086 14/05/2024 phullmet 3305015WL018326 phullmet 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230091 Mrs. FULMET MARABI WO GONHDUL MARABI CENTRAL BANK OF INDIA(607115)
85 PRATAPPUR CH-05-015-069-001/423
() 		3305015000NRG25140520240335088 14/05/2024 Girdhari Ayam 3305015WL018326 Girdhari Ayam 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230099 Mr. GIRDHARI AYAM SO HARAK AYAM CENTRAL BANK OF INDIA(607115)
86 PRATAPPUR CH-05-015-069-001/436
() 		3305015000NRG25140520240334977 14/05/2024 BASANTI 3305015WL018321 BASANTI 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230406 MS BASANTI PAIKRA STATE BANK OF INDIA(508548)
87 PRATAPPUR CH-05-015-069-001/44
() 		3305015000NRG25140520240335090 14/05/2024 kelasho 3305015WL018326 kelasho 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230110 Mrs. KAILASO GOND WO DHARAMJEET GOND CENTRAL BANK OF INDIA(607115)
88 PRATAPPUR CH-05-015-069-001/497
() 		3305015000NRG25140520240334978 14/05/2024 Satni 3305015WL018321 Satni 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230098 Mrs. SATNI PAIKRA WO RAISINGH PAIKRA CENTRAL BANK OF INDIA(607115)
89 PRATAPPUR CH-05-015-069-001/501
() 		3305015000NRG25140520240334979 14/05/2024 Kisan 3305015WL018321 Kisan 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230171 Mr. KISAN PAIKRA CENTRAL BANK OF INDIA(607115)
90 PRATAPPUR CH-05-015-069-001/501
() 		3305015000NRG25140520240334980 14/05/2024 Sanmet 3305015WL018321 Sanmet 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230409 Mrs. SANMET PAIKRA WO KISANSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
91 PRATAPPUR CH-05-015-069-001/502
() 		3305015000NRG25140520240334982 14/05/2024 PHULMATIYA 3305015WL018321 PHULMATIYA 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230393 Mrs. FULMATIYA PAIKRA WO RAMRATAN PAIKRA CENTRAL BANK OF INDIA(607115)
92 PRATAPPUR CH-05-015-069-001/502
() 		3305015000NRG25140520240334981 14/05/2024 RAMRATAN 3305015WL018321 RAMRATAN 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230394 Mr. RAMRATAN PAIKRA SO SHARANSAY PAIKRA CENTRAL BANK OF INDIA(607115)
93 PRATAPPUR CH-05-015-069-001/506
() 		3305015000NRG25140520240334986 14/05/2024 NADHIYARO 3305015WL018321 NADHIYARO 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120230397 Mrs. NANDIYARO LOHAR WO KANHAIYA LOHAR CENTRAL BANK OF INDIA(607115)
94 PRATAPPUR CH-05-015-069-001/507
() 		3305015000NRG25140520240334987 14/05/2024 Dharma Paikra 3305015WL018321 Dharma Paikra 00089 CBIN0284728 729 729 Processed 18/05/2024 4120229904 Mr. DHARMA PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
95 PRATAPPUR CH-05-015-069-001/510
() 		3305015000NRG25140520240334989 14/05/2024 Karmato 3305015WL018321 Karmato 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230185 Mrs. KARMATO PAIKRA CENTRAL BANK OF INDIA(607115)
96 PRATAPPUR CH-05-015-069-001/510
() 		3305015000NRG25140520240334988 14/05/2024 suresh 3305015WL018321 suresh 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230412 Mr. SURESH PAIKRA SO BIRJOO PAIKRA CENTRAL BANK OF INDIA(607115)
97 PRATAPPUR CH-05-015-069-001/533
() 		3305015000NRG25140520240334992 14/05/2024 sumitra 3305015WL018321 sumitra 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230381 Mrs. SUMITA PAIKRA WO MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
98 PRATAPPUR CH-05-015-069-001/57
() 		3305015000NRG25140520240334994 14/05/2024 premkumari 3305015WL018321 premkumari 00089 CBIN0284728 243 243 Processed 18/05/2024 4120230330 Mrs. PREMKUMARI VISHWAKARMA WO RAJESH VI CENTRAL BANK OF INDIA(607115)
99 PRATAPPUR CH-05-015-069-001/576
() 		3305015000NRG25140520240335094 14/05/2024 Sukhasagar 3305015WL018326 Sukhasagar 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230188 SUKHSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
100 PRATAPPUR CH-05-015-069-001/591
() 		3305015000NRG25140520240335095 14/05/2024 babulal 3305015WL018326 babulal 00089 CBIN0284728 486 486 Processed 18/05/2024 4120230340 Mr. BABU LAL SO HIRALAL CENTRAL BANK OF INDIA(607115)
101 PRATAPPUR CH-05-015-069-001/60
() 		3305015000NRG25140520240334996 14/05/2024 virendar 3305015WL018321 virendar 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120230105 Mr. VIRENDRA DEWANGAN SO MAHNGU DEWANGAN CENTRAL BANK OF INDIA(607115)
102 PRATAPPUR CH-05-015-069-001/608
() 		3305015000NRG25140520240334998 14/05/2024 RAJPATI 3305015WL018321 RAJPATI 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230129 Ms. RAJPATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
103 PRATAPPUR CH-05-015-069-001/63
() 		3305015000NRG25140520240334999 14/05/2024 Mahesiya 3305015WL018321 Mahesiya 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230396 Mrs. MAHESHIYA PAIKRA WO LALAN PAIKRA CENTRAL BANK OF INDIA(607115)
104 PRATAPPUR CH-05-015-069-001/632
() 		3305015000NRG25140520240335000 14/05/2024 Mr. Vivek 3305015WL018321 Mr. Vivek 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230377 Mr. VIVEK KUMAR PAIKRA SO RAMRATAN CENTRAL BANK OF INDIA(607115)
105 PRATAPPUR CH-05-015-069-001/64-A
() 		3305015000NRG25140520240335096 14/05/2024 Narayan 3305015WL018326 Narayan 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230380 Mr. NARAYAN SO DAL SAY CENTRAL BANK OF INDIA(607115)
106 PRATAPPUR CH-05-015-069-001/65
() 		3305015000NRG25140520240335001 14/05/2024 moharsay 3305015WL018321 moharsay 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230100 Mr. MOHARSAYA PAIKRA SO NANKU PAIKRA CENTRAL BANK OF INDIA(607115)
107 PRATAPPUR CH-05-015-069-001/66
() 		3305015000NRG25140520240335002 14/05/2024 Mohan 3305015WL018321 Mohan 00089 CBIN0284728 243 243 Processed 18/05/2024 4120230411 Mr. MOHAN PAIKRA SO RAMSURAT PAIKRA CENTRAL BANK OF INDIA(607115)
108 PRATAPPUR CH-05-015-069-001/7
() 		3305015000NRG25140520240335003 14/05/2024 sukwanti 3305015WL018321 sukwanti 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230088 Mrs. SAKUNTI DEVANGAN WO RAM PRAKASH DEV CENTRAL BANK OF INDIA(607115)
109 PRATAPPUR CH-05-015-069-001/80
() 		3305015000NRG25140520240335005 14/05/2024 Kelashpati 3305015WL018321 Kelashpati 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120229909 Mrs. KAILASHPATI PAIKRA CENTRAL BANK OF INDIA(607115)
110 PRATAPPUR CH-05-015-069-001/80
() 		3305015000NRG25140520240335004 14/05/2024 shomaru 3305015WL018321 shomaru 00089 CBIN0284728 486 486 Processed 18/05/2024 4120229910 Mr. SOMAROO PAIKRA CENTRAL BANK OF INDIA(607115)
111 PRATAPPUR CH-05-015-069-001/87
() 		3305015000NRG25140520240335007 14/05/2024 Vishnath 3305015WL018321 Vishnath 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230413 Mr. VISHWANATH PAIKRA SO FULSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
112 PRATAPPUR CH-05-015-069-001/92
() 		3305015000NRG25140520240335008 14/05/2024 Tilasho 3305015WL018321 Tilasho 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230399 Mrs. TILASO PAIKRA WO BANASLAL PAIKRA CENTRAL BANK OF INDIA(607115)
113 PRATAPPUR CH-05-015-069-001/96
() 		3305015000NRG25140520240335097 14/05/2024 Ramshran 3305015WL018326 Ramshran 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230395 Mr. RAMSHARAN DEVANGAN SO RAMDEV DEVANGA CENTRAL BANK OF INDIA(607115)
114 PRATAPPUR CH-05-015-073-001/128
() 		3305015000NRG25140520240329867 14/05/2024 savita 3305015WL018039 savita 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230435 Miss. SAVITA DO PARSOTTAM CENTRAL BANK OF INDIA(607115)
115 PRATAPPUR CH-05-015-073-001/128-A
() 		3305015000NRG25140520240329869 14/05/2024 GEETA POYA 3305015WL018039 GEETA POYA 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120229823 Miss. KU GEETA POYA DO PARSOTAM CENTRAL BANK OF INDIA(607115)
116 PRATAPPUR CH-05-015-073-001/130
() 		3305015000NRG25140520240329871 14/05/2024 ramkumar 3305015WL018039 ramkumar 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120229839 Mr. RAMKUMAR S/o GOVIND CENTRAL BANK OF INDIA(607115)
117 PRATAPPUR CH-05-015-073-001/130
() 		3305015000NRG25140520240330024 14/05/2024 sumeet 3305015WL018057 sumeet 00089 CBIN0284728 729 729 Processed 18/05/2024 4120230329 Ms. SUMET . SUMET CHHATTISGARH GRAMIN BANK(607214)
118 PRATAPPUR CH-05-015-073-001/182
() 		3305015000NRG25140520240329882 14/05/2024 kunti 3305015WL018039 kunti 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120229834 Miss. KUMARI KUNTI D/O SIRSOTAM CENTRAL BANK OF INDIA(607115)
119 PRATAPPUR CH-05-015-073-001/182
() 		3305015000NRG25140520240329881 14/05/2024 rajindra 3305015WL018039 rajindra 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120229832 Mr. RAJINDER SANDILYA CENTRAL BANK OF INDIA(607115)
120 PRATAPPUR CH-05-015-073-001/210
() 		3305015000NRG25140520240329889 14/05/2024 jitan 3305015WL018039 jitan 00089 CBIN0284728 972 972 Processed 18/05/2024 4120229831 Mr. JITAN RAM CENTRAL BANK OF INDIA(607115)
121 PRATAPPUR CH-05-015-073-001/236
() 		3305015000NRG25140520240330008 14/05/2024 Adity 3305015WL018053 Adity 00089 CBIN0284728 243 243 Processed 18/05/2024 4120230433 Mr. ADITYA KUMAR JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
122 PRATAPPUR CH-05-015-073-001/312
() 		3305015000NRG25140520240330038 14/05/2024 lalo 3305015WL018057 lalo 00089 CBIN0284728 729 729 Processed 18/05/2024 4120229840 Mrs. LALO SANDILYA CENTRAL BANK OF INDIA(607115)
123 PRATAPPUR CH-05-015-073-001/315-A
() 		3305015000NRG25140520240329897 14/05/2024 ChandraShekahar 3305015WL018039 ChandraShekahar 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230126 Mr. CHANDRA SHEKHAR CENTRAL BANK OF INDIA(607115)
124 PRATAPPUR CH-05-015-073-001/315-A
() 		3305015000NRG25140520240329898 14/05/2024 Sunita 3305015WL018039 Sunita 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230119 Miss. SUNITA DO MADAN CENTRAL BANK OF INDIA(607115)
125 PRATAPPUR CH-05-015-073-001/317
() 		3305015000NRG25140520240329899 14/05/2024 dakhal 3305015WL018039 dakhal 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230498 Mr. DAKHALSAYA SANDILYA CENTRAL BANK OF INDIA(607115)
126 PRATAPPUR CH-05-015-073-002/121
() 		3305015000NRG25140520240333893 14/05/2024 Abhisekh 3305015WL018276 Abhisekh 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230430 Mr. ABHISHEK KUMAR CENTRAL BANK OF INDIA(607115)
127 PRATAPPUR CH-05-015-073-002/125
() 		3305015000NRG25140520240333895 14/05/2024 nilam 3305015WL018276 nilam 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120230116 Mrs. Nilam Nagvanshi CHHATTISGARH GRAMIN BANK(607214)
128 PRATAPPUR CH-05-015-073-002/282
() 		3305015000NRG25140520240333906 14/05/2024 VINITA 3305015WL018276 VINITA 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230343 Mr. BINITA . CENTRAL BANK OF INDIA(607115)
129 PRATAPPUR CH-05-015-073-002/379
() 		3305015000NRG25140520240333916 14/05/2024 ANAMIKA 3305015WL018276 ANAMIKA 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120229822 Mrs. ANAMIKA SONWANI CENTRAL BANK OF INDIA(607115)
130 PRATAPPUR CH-05-015-073-002/387
() 		3305015000NRG25140520240333920 14/05/2024 Ankit Hirnakar 3305015WL018276 Ankit Hirnakar 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120230131 Mr. ANKIT HIRNAKAR CHHATTISGARH GRAMIN BANK(607214)
131 PRATAPPUR CH-05-015-074-001/49-A
() 		3305015000NRG25140520240330041 14/05/2024 Mr GANPAT DHURVE 3305015WL018057 Mr GANPAT DHURVE 00089 CBIN0284728 729 729 Processed 18/05/2024 4120229912 Mr. GANPAT DHURVE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 152118 152118
132 PRATAPPUR CH-05-015-008-001/793-A
() 		3305015000NRG25140520240328496 14/05/2024 BAHADUR 3305015WL017943 BAHADUR 00089 CBIN0284729 1215 1215 Processed 18/05/2024 4120230386 Bahadur .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1215 1215
133 PRATAPPUR CH-05-015-073-001/161
() 		3305015000NRG25140520240329877 14/05/2024 ramdayal 3305015WL018039 ramdayal 00093 CRGB0000430 1458 1458 Processed 18/05/2024 4120229942 Mrs. RAMDAYAL . RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
134 PRATAPPUR CH-05-015-033-001/149-A
() 		3305015000NRG25140520240330349 14/05/2024 Vifaiya 3305015WL018078 Vifaiya 00093 CRGB0006020 1458 1458 Processed 18/05/2024 4120230197 Mrs. BIFOIYA TIRKI CHHATTISGARH GRAMIN BANK(607214)
135 PRATAPPUR CH-05-015-033-001/149-A
() 		3305015000NRG25140520240330348 14/05/2024 Virendra 3305015WL018078 Virendra 00093 CRGB0006020 1458 1458 Processed 18/05/2024 4120230138 Mr. BIRENDRA TIRKI S/O SUMAN TIRKI . CHHATTISGARH GRAMIN BANK(607214)
136 PRATAPPUR CH-05-015-057-001/411
() 		3305015000NRG25140520240326397 14/05/2024 RANIYA 3305015WL017863 RANIYA 00093 CRGB0006020 1458 1458 Processed 18/05/2024 4120230310 Mrs. RANIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
137 PRATAPPUR CH-05-015-057-001/274-A
() 		3305015000NRG25140520240326372 14/05/2024 Samarsai 3305015WL017863 Samarsai 00093 CRGB0006026 486 486 Processed 18/05/2024 4120230080 Mr. SAMARSAI PANDO CHHATTISGARH GRAMIN BANK(607214)
138 PRATAPPUR CH-05-015-057-001/274-A
() 		3305015000NRG25140520240326373 14/05/2024 TIJO BAI 3305015WL017863 TIJO BAI 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120230304 Mrs. TIJO BAI PANDO CHHATTISGARH GRAMIN BANK(607214)
139 PRATAPPUR CH-05-015-057-001/295
() 		3305015000NRG25140520240326376 14/05/2024 MONITA 3305015WL017863 MONITA 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120230303 Mrs. MUNITA PANDO CHHATTISGARH GRAMIN BANK(607214)
140 PRATAPPUR CH-05-015-057-001/295
() 		3305015000NRG25140520240326375 14/05/2024 SONSAI 3305015WL017863 SONSAI 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120230298 Mr. SONSAI SONSAI CHHATTISGARH GRAMIN BANK(607214)
141 PRATAPPUR CH-05-015-057-001/312-A
() 		3305015000NRG25140520240326378 14/05/2024 KUSHAL RAJWADE 3305015WL017863 KUSHAL RAJWADE 00093 CRGB0006026 972 972 Rejected 18/05/2024 4120230307 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 PRATAPPUR CH-05-015-057-001/312-A
() 		3305015000NRG25140520240326379 14/05/2024 pushpa 3305015WL017863 pushpa 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120230305 Mrs. PUSHPA RAJWADE wo KUSHAL RAJWADE CHHATTISGARH GRAMIN BANK(607214)
143 PRATAPPUR CH-05-015-057-001/323
() 		3305015000NRG25140520240326381 14/05/2024 DINESH KUMAR 3305015WL017863 DINESH KUMAR 00093 CRGB0006026 972 972 Processed 18/05/2024 4120230079 DINESH KUMAR GUPTA IDBI BANK(607095)
144 PRATAPPUR CH-05-015-057-001/323
() 		3305015000NRG25140520240326380 14/05/2024 SAMPRATIYA 3305015WL017863 SAMPRATIYA 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120230347 Mrs. SARASWATI GUPTA CHHATTISGARH GRAMIN BANK(607214)
145 PRATAPPUR CH-05-015-057-001/339
() 		3305015000NRG25140520240326383 14/05/2024 Hirondiya 3305015WL017863 Hirondiya 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120230440 Mrs. HIRONDIYA W/O ADITYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
146 PRATAPPUR CH-05-015-057-001/339
() 		3305015000NRG25140520240326382 14/05/2024 Mr.ADITYA NARAYAN 3305015WL017863 Mr.ADITYA NARAYAN 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120230346 Mr. ADITYA NARAYAN CHHATTISGARH GRAMIN BANK(607214)
147 PRATAPPUR CH-05-015-057-001/353
() 		3305015000NRG25140520240326389 14/05/2024 INJAL RAJWADE 3305015WL017863 INJAL RAJWADE 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120230195 Mrs. INJAL RAJVADE CHHATTISGARH GRAMIN BANK(607214)
148 PRATAPPUR CH-05-015-057-001/38
() 		3305015000NRG25140520240326391 14/05/2024 KALESHWARI 3305015WL017863 KALESHWARI 00093 CRGB0006026 1215 1215 Processed 18/05/2024 4120229983 Miss. KALESHWARI RAJWADE CENTRAL BANK OF INDIA(607115)
SubTotal 13851 13851
149 PRATAPPUR CH-05-015-033-001/100
() 		3305015000NRG25140520240330560 14/05/2024 SHYAM PATI 3305015WL018085 SHYAM PATI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230449 Mrs. SHYAM PATI W/O BHAGWAN . CHHATTISGARH GRAMIN BANK(607214)
150 PRATAPPUR CH-05-015-033-001/103
() 		3305015000NRG25140520240330342 14/05/2024 RAMKELIYA 3305015WL018078 RAMKELIYA 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230040 Mrs. RAMKELIYA RAMKELIYA CHHATTISGARH GRAMIN BANK(607214)
151 PRATAPPUR CH-05-015-033-001/111
() 		3305015000NRG25140520240330548 14/05/2024 akbal agariya 3305015WL018084 akbal agariya 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230205 Mr. AKBAL AGRIYA SO SIVBHAJAN VILL PALDH CHHATTISGARH GRAMIN BANK(607214)
152 PRATAPPUR CH-05-015-033-001/122
() 		3305015000NRG25140520240330344 14/05/2024 SURAJ 3305015WL018078 SURAJ 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230282 Mr. SURAJ . CHHATTISGARH GRAMIN BANK(607214)
153 PRATAPPUR CH-05-015-033-001/125
() 		3305015000NRG25140520240330345 14/05/2024 samaylal 3305015WL018078 samaylal 00093 CRGB0006058 729 729 Processed 18/05/2024 4120230052 Mr. SAMYA LAL TIRKI CHHATTISGARH GRAMIN BANK(607214)
154 PRATAPPUR CH-05-015-033-001/125
() 		3305015000NRG25140520240330346 14/05/2024 sumedha 3305015WL018078 sumedha 00093 CRGB0006058 729 729 Processed 18/05/2024 4120230044 Mrs. SUMEDHA SUMEDHA CHHATTISGARH GRAMIN BANK(607214)
155 PRATAPPUR CH-05-015-033-001/125-A
() 		3305015000NRG25140520240330347 14/05/2024 KAUSHILYA 3305015WL018078 KAUSHILYA 00093 CRGB0006058 729 729 Processed 18/05/2024 4120230533 Mrs. KAUSHILYA TIRKY WO KAMALESH TIRKY CHHATTISGARH GRAMIN BANK(607214)
156 PRATAPPUR CH-05-015-033-001/137-A
() 		3305015000NRG25140520240330549 14/05/2024 Rama 3305015WL018084 Rama 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230313 Mr. RAMA SO RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
157 PRATAPPUR CH-05-015-033-001/157
() 		3305015000NRG25140520240330350 14/05/2024 ASHOK 3305015WL018078 ASHOK 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230041 Mr. ASHOK TIRKY CHHATTISGARH GRAMIN BANK(607214)
158 PRATAPPUR CH-05-015-033-001/167-A
() 		3305015000NRG25140520240330551 14/05/2024 Fulbasiya 3305015WL018084 Fulbasiya 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230201 Mr. FULBASIYA WO SIMAL CHHATTISGARH GRAMIN BANK(607214)
159 PRATAPPUR CH-05-015-033-001/167-A
() 		3305015000NRG25140520240330550 14/05/2024 Simal 3305015WL018084 Simal 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230200 Mr. SIMAL SIMAL CHHATTISGARH GRAMIN BANK(607214)
160 PRATAPPUR CH-05-015-033-001/170-A
() 		3305015000NRG25140520240330353 14/05/2024 Meena 3305015WL018078 Meena 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230491 Mrs. MINA . MINA CHHATTISGARH GRAMIN BANK(607214)
161 PRATAPPUR CH-05-015-033-001/170-A
() 		3305015000NRG25140520240330352 14/05/2024 Samindar 3305015WL018078 Samindar 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230492 Mr. SAMINDAR SO ALVINUS CHHATTISGARH GRAMIN BANK(607214)
162 PRATAPPUR CH-05-015-033-001/192-A
() 		3305015000NRG25140520240330563 14/05/2024 RAMKELIYA 3305015WL018085 RAMKELIYA 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230238 Mrs. RAMKELIYA . CHHATTISGARH GRAMIN BANK(607214)
163 PRATAPPUR CH-05-015-033-001/193
() 		3305015000NRG25140520240330354 14/05/2024 NANKI 3305015WL018078 NANKI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230351 Mrs. NANKI W/O VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
164 PRATAPPUR CH-05-015-033-001/199
() 		3305015000NRG25140520240330355 14/05/2024 DHANUSHDHARI 3305015WL018078 DHANUSHDHARI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230472 Mr. DHANUK DHARI SO BABNA CHHATTISGARH GRAMIN BANK(607214)
165 PRATAPPUR CH-05-015-033-001/199
() 		3305015000NRG25140520240330356 14/05/2024 SONKUNWAR 3305015WL018078 SONKUNWAR 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230048 Mrs. SONKUWER WO DHANUKDHARI CHHATTISGARH GRAMIN BANK(607214)
166 PRATAPPUR CH-05-015-033-001/2
() 		3305015000NRG25140520240330357 14/05/2024 Uday 3305015WL018078 Uday 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230532 UDAY SINGH CANARA BANK(508532)
167 PRATAPPUR CH-05-015-033-001/209
() 		3305015000NRG25140520240330358 14/05/2024 BALSAY 3305015WL018078 BALSAY 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230471 Mr. BAL SAI NADHIRA CHHATTISGARH GRAMIN BANK(607214)
168 PRATAPPUR CH-05-015-033-001/209-A
() 		3305015000NRG25140520240330359 14/05/2024 KIRAN 3305015WL018078 KIRAN 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230199 Mrs. KIRAN KIRAN CHHATTISGARH GRAMIN BANK(607214)
169 PRATAPPUR CH-05-015-033-001/224
() 		3305015000NRG25140520240330552 14/05/2024 SHIVPRASAD 3305015WL018084 SHIVPRASAD 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230465 Mr. SHIV PRASAD SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
170 PRATAPPUR CH-05-015-033-001/224-B
() 		3305015000NRG25140520240330553 14/05/2024 Neel kumar 3305015WL018084 Neel kumar 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230077 Mr. NEEL KUMAR CHHATTISGARH GRAMIN BANK(607214)
171 PRATAPPUR CH-05-015-033-001/225
() 		3305015000NRG25140520240330554 14/05/2024 MAHAVEER 3305015WL018084 MAHAVEER 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230349 Mr. MAHABIR SO BIGAN CHHATTISGARH GRAMIN BANK(607214)
172 PRATAPPUR CH-05-015-033-001/226
() 		3305015000NRG25140520240330555 14/05/2024 Kendi 3305015WL018084 Kendi 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230348 Mrs. KENDI W/O RAM SUNDER . CHHATTISGARH GRAMIN BANK(607214)
173 PRATAPPUR CH-05-015-033-001/300
() 		3305015000NRG25140520240330564 14/05/2024 AMARSAY 3305015WL018085 AMARSAY 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230350 AMAR SAI S/O AKBAR . CHHATTISGARH GRAMIN BANK(607214)
174 PRATAPPUR CH-05-015-033-001/309
() 		3305015000NRG25140520240330360 14/05/2024 Amita 3305015WL018078 Amita 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230152 MRS AMITA WO HIRASAI STATE BANK OF INDIA(508548)
175 PRATAPPUR CH-05-015-033-001/312
() 		3305015000NRG25140520240330565 14/05/2024 LAXMI 3305015WL018085 LAXMI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230051 LAXMI SINGH SANDILYA S/O SHIVCHARAN SAN CHHATTISGARH GRAMIN BANK(607214)
176 PRATAPPUR CH-05-015-033-001/323
() 		3305015000NRG25140520240330361 14/05/2024 RAMJEET 3305015WL018078 RAMJEET 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230149 Mr. RAMJIT SANDILYA CHHATTISGARH GRAMIN BANK(607214)
177 PRATAPPUR CH-05-015-033-001/324
() 		3305015000NRG25140520240330363 14/05/2024 SURESH 3305015WL018078 SURESH 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230467 Mr. SURESH TRIKY SO BALSAI CHHATTISGARH GRAMIN BANK(607214)
178 PRATAPPUR CH-05-015-033-001/33
() 		3305015000NRG25140520240330365 14/05/2024 LILAWATI 3305015WL018078 LILAWATI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230443 Mrs. LILAVTI WO PRASHOTAM CHHATTISGARH GRAMIN BANK(607214)
179 PRATAPPUR CH-05-015-033-001/33
() 		3305015000NRG25140520240330364 14/05/2024 PARSOTTAM 3305015WL018078 PARSOTTAM 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230162 Mr. PRASHOTTAM SO NETLAL CHHATTISGARH GRAMIN BANK(607214)
180 PRATAPPUR CH-05-015-033-001/33-B
() 		3305015000NRG25140520240330557 14/05/2024 UMESH RAJWADE 3305015WL018084 UMESH RAJWADE 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230198 Mr. UMESH RAJWADE CHHATTISGARH GRAMIN BANK(607214)
181 PRATAPPUR CH-05-015-033-001/331
() 		3305015000NRG25140520240330366 14/05/2024 DHARMSAY 3305015WL018078 DHARMSAY 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230043 Mr. DHARAM SAI CHHATTISGARH GRAMIN BANK(607214)
182 PRATAPPUR CH-05-015-033-001/346
() 		3305015000NRG25140520240330368 14/05/2024 RAJARAM 3305015WL018078 RAJARAM 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230042 RAJ RAM S/O DHANUK DHARI . CHHATTISGARH GRAMIN BANK(607214)
183 PRATAPPUR CH-05-015-033-001/346
() 		3305015000NRG25140520240330369 14/05/2024 SUNTA 3305015WL018078 SUNTA 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230047 Mrs. SUNITA/ RAJARAM CHHATTISGARH GRAMIN BANK(607214)
184 PRATAPPUR CH-05-015-033-001/362
() 		3305015000NRG25140520240330370 14/05/2024 RADHA 3305015WL018078 RADHA 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230049 Mrs. RADHA WO RAJNATH CHHATTISGARH GRAMIN BANK(607214)
185 PRATAPPUR CH-05-015-033-001/363
() 		3305015000NRG25140520240330371 14/05/2024 SHIVNARAYAN 3305015WL018078 SHIVNARAYAN 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230046 Mr. SHIV NARAYAN MINJ CHHATTISGARH GRAMIN BANK(607214)
186 PRATAPPUR CH-05-015-033-001/66
() 		3305015000NRG25140520240330559 14/05/2024 BULESHI 3305015WL018084 BULESHI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230445 Mrs. BULESI W/O LAL SAI . CHHATTISGARH GRAMIN BANK(607214)
187 PRATAPPUR CH-05-015-033-001/66
() 		3305015000NRG25140520240330558 14/05/2024 LALSAY 3305015WL018084 LALSAY 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230450 LAL SAI S/O BUDHAN . CHHATTISGARH GRAMIN BANK(607214)
188 PRATAPPUR CH-05-015-033-001/69-A
() 		3305015000NRG25140520240330566 14/05/2024 KAMLESH 3305015WL018085 KAMLESH 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230325 Mr. Kamlesh Singh CENTRAL BANK OF INDIA(607115)
189 PRATAPPUR CH-05-015-033-001/78
() 		3305015000NRG25140520240330567 14/05/2024 SATAYNARAYAN 3305015WL018085 SATAYNARAYAN 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230456 SATYNARAIN KERAM INDIA POST PAYMENTS BANK LIMITED(508528)
190 PRATAPPUR CH-05-015-033-001/80
() 		3305015000NRG25140520240330568 14/05/2024 BUDHU 3305015WL018085 BUDHU 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230448 Mr. BUDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
191 PRATAPPUR CH-05-015-033-001/80-A
() 		3305015000NRG25140520240330569 14/05/2024 Gambhir singh 3305015WL018085 Gambhir singh 00093 CRGB0006058 1458 1458 Rejected 18/05/2024 4120230204 Aadhaar Number not Mapped to Account Number
192 PRATAPPUR CH-05-015-033-001/90
() 		3305015000NRG25140520240330571 14/05/2024 BHAGWATI 3305015WL018085 BHAGWATI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230203 Mrs. BHAGWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
193 PRATAPPUR CH-05-015-033-001/90
() 		3305015000NRG25140520240330570 14/05/2024 DHANSINGH 3305015WL018085 DHANSINGH 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120230050 Mr. DHANSINGH SANDILYA CHHATTISGARH GRAMIN BANK(607214)
194 PRATAPPUR CH-05-015-057-001/105
() 		3305015000NRG25140520240326364 14/05/2024 JAMUNA PRASAD 3305015WL017863 JAMUNA PRASAD 00093 CRGB0006058 972 972 Processed 18/05/2024 4120230436 JAMUNA PRASAD RAJARAM SAO . CHHATTISGARH GRAMIN BANK(607214)
195 PRATAPPUR CH-05-015-057-001/242
() 		3305015000NRG25140520240326369 14/05/2024 RAJKUMARI 3305015WL017863 RAJKUMARI 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120230345 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
196 PRATAPPUR CH-05-015-057-001/242
() 		3305015000NRG25140520240326368 14/05/2024 Vijay 3305015WL017863 Vijay 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120230438 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
197 PRATAPPUR CH-05-015-057-001/353
() 		3305015000NRG25140520240326388 14/05/2024 RAMLAL 3305015WL017863 RAMLAL 00093 CRGB0006058 729 729 Processed 18/05/2024 4120230442 Mr. RAMLAL SAI CHHATTISGARH GRAMIN BANK(607214)
198 PRATAPPUR CH-05-015-057-001/38
() 		3305015000NRG25140520240326390 14/05/2024 rajeshwar rajwade 3305015WL017863 rajeshwar rajwade 00093 CRGB0006058 729 729 Processed 18/05/2024 4120230306 Mr. RAJESHWAR RAJWADE so RAM BHAROSH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68283 68283
199 PRATAPPUR CH-05-015-025-001/129
() 		3305015000NRG25140520240333779 14/05/2024 BADA 3305015WL018273 BADA 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230221 Mrs. BAADO / NABI CHHATTISGARH GRAMIN BANK(607214)
200 PRATAPPUR CH-05-015-025-001/129
() 		3305015000NRG25140520240333778 14/05/2024 NABI 3305015WL018273 NABI 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230551 NABI /SAHADAR CHHATTISGARH GRAMIN BANK(607214)
201 PRATAPPUR CH-05-015-025-001/130
() 		3305015000NRG25140520240333780 14/05/2024 BUDHAN 3305015WL018273 BUDHAN 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230237 Mr. BUDHAN S/O KANHAI CHHATTISGARH GRAMIN BANK(607214)
202 PRATAPPUR CH-05-015-025-001/162
() 		3305015000NRG25140520240333789 14/05/2024 DHARAMPUR 3305015WL018273 DHARAMPUR 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230228 Mrs. MOHARMANIYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
203 PRATAPPUR CH-05-015-025-001/162
() 		3305015000NRG25140520240333788 14/05/2024 Dhrampal 3305015WL018273 Dhrampal 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230563 Mr. DHARAM PAL PAIKRA CENTRAL BANK OF INDIA(607115)
204 PRATAPPUR CH-05-015-025-001/167-B
() 		3305015000NRG25140520240333793 14/05/2024 ASANTI 3305015WL018273 ASANTI 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230607 Mrs. ASHANTI BECK CHHATTISGARH GRAMIN BANK(607214)
205 PRATAPPUR CH-05-015-025-001/187
() 		3305015000NRG25140520240333796 14/05/2024 Priya 3305015WL018273 Priya 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230230 PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
206 PRATAPPUR CH-05-015-025-001/187
() 		3305015000NRG25140520240333795 14/05/2024 Ubal 3305015WL018273 Ubal 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230054 MR UBAL SO GHASI STATE BANK OF INDIA(508548)
207 PRATAPPUR CH-05-015-025-001/273
() 		3305015000NRG25140520240333805 14/05/2024 ANU 3305015WL018273 ANU 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230056 Mr. ANNU S/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
208 PRATAPPUR CH-05-015-025-001/273
() 		3305015000NRG25140520240333806 14/05/2024 Sangeeta 3305015WL018273 Sangeeta 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230222 Mrs. SANGETA / AGANU CHHATTISGARH GRAMIN BANK(607214)
209 PRATAPPUR CH-05-015-025-001/33
() 		3305015000NRG25140520240333809 14/05/2024 DASMET 3305015WL018273 DASMET 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230225 Mrs. DASHMATH / SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
210 PRATAPPUR CH-05-015-025-001/33
() 		3305015000NRG25140520240333808 14/05/2024 SHIVNATH 3305015WL018273 SHIVNATH 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230556 Mr. SEO NATH /NOHARU CHHATTISGARH GRAMIN BANK(607214)
211 PRATAPPUR CH-05-015-025-001/34
() 		3305015000NRG25140520240333812 14/05/2024 DINESH 3305015WL018273 DINESH 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230053 DINASH /NOHARU CHHATTISGARH GRAMIN BANK(607214)
212 PRATAPPUR CH-05-015-025-001/34
() 		3305015000NRG25140520240333813 14/05/2024 PUTLI 3305015WL018273 PUTLI 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230538 Mrs. BUTLI / DINESH CHHATTISGARH GRAMIN BANK(607214)
213 PRATAPPUR CH-05-015-025-001/370
() 		3305015000NRG25140520240333823 14/05/2024 prabha 3305015WL018273 prabha 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230239 Mrs. PRABHA WO RAJESH CHHATTISGARH GRAMIN BANK(607214)
214 PRATAPPUR CH-05-015-025-001/370
() 		3305015000NRG25140520240333822 14/05/2024 Rajesh 3305015WL018273 Rajesh 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230568 Mr. RAJESH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
215 PRATAPPUR CH-05-015-025-001/54
() 		3305015000NRG25140520240333826 14/05/2024 PAHUN 3305015WL018273 PAHUN 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230236 PAHANU / RAMPARSAD CHHATTISGARH GRAMIN BANK(607214)
216 PRATAPPUR CH-05-015-025-001/54
() 		3305015000NRG25140520240333827 14/05/2024 PAHUNI 3305015WL018273 PAHUNI 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230544 Mrs. POHINI / PAHOON CHHATTISGARH GRAMIN BANK(607214)
217 PRATAPPUR CH-05-015-025-001/98-A
() 		3305015000NRG25140520240333835 14/05/2024 shree ram 3305015WL018273 shree ram 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120230233 SRIRAM / MAHINDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27702 27702
218 PRATAPPUR CH-05-015-001-001/443
() 		3305015000NRG25140520240327562 14/05/2024 SANJAY SINGH 3305015WL017901 SANJAY SINGH 00093 CRGB0006063 486 486 Processed 18/05/2024 4120230614 Sanjay Singh FINO PAYMENTS BANK LTD(608001)
219 PRATAPPUR CH-05-015-002-001/129
() 		3305015000NRG25140520240327563 14/05/2024 SUNITA 3305015WL017901 SUNITA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230140 Mrs. SUNITA W/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
220 PRATAPPUR CH-05-015-002-001/129-A
() 		3305015000NRG25140520240327564 14/05/2024 tej prakash 3305015WL017901 tej prakash 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230573 Tej Prakash Singh Ayam FINO PAYMENTS BANK LTD(608001)
221 PRATAPPUR CH-05-015-002-001/137-B
() 		3305015000NRG25140520240327565 14/05/2024 ASHOK 3305015WL017901 ASHOK 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230323 Mr. Ashok Kumar CHHATTISGARH GRAMIN BANK(607214)
222 PRATAPPUR CH-05-015-002-001/137-B
() 		3305015000NRG25140520240327566 14/05/2024 DILIP KUMAR JHURAI 3305015WL017901 DILIP KUMAR JHURAI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230318 Mr. DILIP KUMAR JHURAI CHHATTISGARH GRAMIN BANK(607214)
223 PRATAPPUR CH-05-015-002-001/138
() 		3305015000NRG25140520240327567 14/05/2024 HIRMAN 3305015WL017901 HIRMAN 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230401 Mrs. HIRMAN/RAMSIGAR . CHHATTISGARH GRAMIN BANK(607214)
224 PRATAPPUR CH-05-015-002-001/138-A
() 		3305015000NRG25140520240327568 14/05/2024 RAMSINGAR 3305015WL017901 RAMSINGAR 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229994 Mr. RAMSINGAR S/O DALSAY CHHATTISGARH GRAMIN BANK(607214)
225 PRATAPPUR CH-05-015-002-001/163
() 		3305015000NRG25140520240327569 14/05/2024 SURENDRA 3305015WL017901 SURENDRA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229993 Mr. SURENDRA SINGH SANDILYA CHHATTISGARH GRAMIN BANK(607214)
226 PRATAPPUR CH-05-015-002-001/17
() 		3305015000NRG25140520240327572 14/05/2024 FULKUWAR 3305015WL017901 FULKUWAR 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229862 Mrs. FULKUWAR W/O HIRALAL CHHATTISGARH GRAMIN BANK(607214)
227 PRATAPPUR CH-05-015-002-001/17
() 		3305015000NRG25140520240327571 14/05/2024 HIRALAL 3305015WL017901 HIRALAL 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229989 Mr. HIRALAL/SOMARU . CHHATTISGARH GRAMIN BANK(607214)
228 PRATAPPUR CH-05-015-002-001/21
() 		3305015000NRG25140520240327573 14/05/2024 HALKNIYA 3305015WL017901 HALKNIYA 00093 CRGB0006063 729 729 Processed 18/05/2024 4120230008 Mrs. HALKNIYA/RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
229 PRATAPPUR CH-05-015-002-001/21-A
() 		3305015000NRG25140520240327574 14/05/2024 SHIVPRASAD 3305015WL017901 SHIVPRASAD 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230571 Mr. SHIVPRASAD PANDO CHHATTISGARH GRAMIN BANK(607214)
230 PRATAPPUR CH-05-015-002-001/223
() 		3305015000NRG25140520240327575 14/05/2024 sita kunwar 3305015WL017901 sita kunwar 00093 CRGB0006063 972 972 Processed 18/05/2024 4120230572 Mrs. SITAKUNVAR PANDO CHHATTISGARH GRAMIN BANK(607214)
231 PRATAPPUR CH-05-015-002-001/23-A
() 		3305015000NRG25140520240327576 14/05/2024 samaylal 3305015WL017901 samaylal 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230355 Mrs. SAMAYLAL/JAGDEV . CHHATTISGARH GRAMIN BANK(607214)
232 PRATAPPUR CH-05-015-002-001/23-A
() 		3305015000NRG25140520240327577 14/05/2024 sonkuwar 3305015WL017901 sonkuwar 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230356 Mrs. SONKUVAR/SAMY . CHHATTISGARH GRAMIN BANK(607214)
233 PRATAPPUR CH-05-015-002-001/25
() 		3305015000NRG25140520240327579 14/05/2024 AHIBARAN 3305015WL017901 AHIBARAN 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230615 Mr. Ahibaran Rajwade CHHATTISGARH GRAMIN BANK(607214)
234 PRATAPPUR CH-05-015-002-001/25
() 		3305015000NRG25140520240327578 14/05/2024 KALMATI 3305015WL017901 KALMATI 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230392 Mrs. KALMATI/LALAN . CHHATTISGARH GRAMIN BANK(607214)
235 PRATAPPUR CH-05-015-002-001/250
() 		3305015000NRG25140520240327580 14/05/2024 DINESH 3305015WL017901 DINESH 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229849 Mrs. DINESH S/O JHURAI CHHATTISGARH GRAMIN BANK(607214)
236 PRATAPPUR CH-05-015-002-001/250-A
() 		3305015000NRG25140520240327581 14/05/2024 FULKUNWAR 3305015WL017901 FULKUNWAR 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230194 Mrs. FULKUNVAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
237 PRATAPPUR CH-05-015-002-001/251
() 		3305015000NRG25140520240327582 14/05/2024 RAMLALAN 3305015WL017901 RAMLALAN 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230006 Mr. RAMLALAN /RAMSIGAR CHHATTISGARH GRAMIN BANK(607214)
238 PRATAPPUR CH-05-015-002-001/251
() 		3305015000NRG25140520240327583 14/05/2024 SUNITA 3305015WL017901 SUNITA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230007 Mrs. SUNITA MANIKAPURI CHHATTISGARH GRAMIN BANK(607214)
239 PRATAPPUR CH-05-015-002-001/255
() 		3305015000NRG25140520240327585 14/05/2024 Fulkunwar 3305015WL017901 Fulkunwar 00093 CRGB0006063 486 486 Processed 18/05/2024 4120230156 Mrs. FULMATI UDAYCHAND CHHATTISGARH GRAMIN BANK(607214)
240 PRATAPPUR CH-05-015-002-001/255
() 		3305015000NRG25140520240327584 14/05/2024 UDAYCHAND 3305015WL017901 UDAYCHAND 00093 CRGB0006063 486 486 Processed 18/05/2024 4120230155 Mr. UDAYCHAND SOMARU CHHATTISGARH GRAMIN BANK(607214)
241 PRATAPPUR CH-05-015-002-001/273
() 		3305015000NRG25140520240327587 14/05/2024 RAJKUWAR 3305015WL017901 RAJKUWAR 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230518 Rajkunwar .. FINO PAYMENTS BANK LTD(608001)
242 PRATAPPUR CH-05-015-002-001/273
() 		3305015000NRG25140520240327586 14/05/2024 TAT KUMAR 3305015WL017901 TAT KUMAR 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230142 Mr. TAT KUMAR S/O LEKHARAJ . CHHATTISGARH GRAMIN BANK(607214)
243 PRATAPPUR CH-05-015-002-001/275
() 		3305015000NRG25140520240327589 14/05/2024 HIRMAT 3305015WL017901 HIRMAT 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230150 Mrs. HIRMAT RAMSUBAS CHHATTISGARH GRAMIN BANK(607214)
244 PRATAPPUR CH-05-015-002-001/275
() 		3305015000NRG25140520240327588 14/05/2024 RAMSUBAS 3305015WL017901 RAMSUBAS 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230151 Mr. RAMSUBASH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
245 PRATAPPUR CH-05-015-002-001/278
() 		3305015000NRG25140520240327591 14/05/2024 ANITA 3305015WL017901 ANITA 00093 CRGB0006063 486 486 Processed 18/05/2024 4120230146 ANITA W/O UDAYNARAYAN CHHATTISGARH GRAMIN BANK(607214)
246 PRATAPPUR CH-05-015-002-001/278
() 		3305015000NRG25140520240327590 14/05/2024 UDAYNARAYAN 3305015WL017901 UDAYNARAYAN 00093 CRGB0006063 486 486 Processed 18/05/2024 4120230398 Mr. UDAYNARAYAN /MANSAY CHHATTISGARH GRAMIN BANK(607214)
247 PRATAPPUR CH-05-015-002-001/306
() 		3305015000NRG25140520240327592 14/05/2024 RAMNARAYAN 3305015WL017901 RAMNARAYAN 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230000 Mr. RAMNARAYAN /DANSINGH CHHATTISGARH GRAMIN BANK(607214)
248 PRATAPPUR CH-05-015-002-001/306
() 		3305015000NRG25140520240327593 14/05/2024 RAMPATI 3305015WL017901 RAMPATI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230001 Mr. RAMPATI /RAMNARAYAN CHHATTISGARH GRAMIN BANK(607214)
249 PRATAPPUR CH-05-015-002-001/311
() 		3305015000NRG25140520240327595 14/05/2024 HEENA 3305015WL017901 HEENA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230170 Mrs. HEENA NETAM CHHATTISGARH GRAMIN BANK(607214)
250 PRATAPPUR CH-05-015-002-001/311
() 		3305015000NRG25140520240327594 14/05/2024 TRILOCHAN 3305015WL017901 TRILOCHAN 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230560 Tilochan .. FINO PAYMENTS BANK LTD(608001)
251 PRATAPPUR CH-05-015-002-001/313
() 		3305015000NRG25140520240327597 14/05/2024 meena 3305015WL017901 meena 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230562 Mr. MEENABAI RAJVADE CHHATTISGARH GRAMIN BANK(607214)
252 PRATAPPUR CH-05-015-002-001/313
() 		3305015000NRG25140520240327596 14/05/2024 samaylal 3305015WL017901 samaylal 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229995 Mr. SAMAY LAL RAJWARE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
253 PRATAPPUR CH-05-015-002-001/314
() 		3305015000NRG25140520240327599 14/05/2024 MANMATI 3305015WL017901 MANMATI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230158 Mrs. MANMATI RAJWADE CHHATTISGARH GRAMIN BANK(607214)
254 PRATAPPUR CH-05-015-002-001/314
() 		3305015000NRG25140520240327598 14/05/2024 SURAJ KUMAR 3305015WL017901 SURAJ KUMAR 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230561 Suraj Kumar Rajwade FINO PAYMENTS BANK LTD(608001)
255 PRATAPPUR CH-05-015-002-001/315
() 		3305015000NRG25140520240327600 14/05/2024 SAMTLAL 3305015WL017901 SAMTLAL 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230475 Mr. SAMTLAL / SUKRAM CHHATTISGARH GRAMIN BANK(607214)
256 PRATAPPUR CH-05-015-002-001/315
() 		3305015000NRG25140520240327601 14/05/2024 SONMATI 3305015WL017901 SONMATI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230402 MRS SONAMATI WO SAMAT LAL STATE BANK OF INDIA(508548)
257 PRATAPPUR CH-05-015-002-001/331
() 		3305015000NRG25140520240327602 14/05/2024 Mr sanjay kumar 3305015WL017901 Mr sanjay kumar 00093 CRGB0006063 486 486 Processed 18/05/2024 4120229858 SANJAY KUMAR YADAV HDFC BANK LTD(607152)
258 PRATAPPUR CH-05-015-002-001/344
() 		3305015000NRG25140520240327603 14/05/2024 FUTUL 3305015WL017901 FUTUL 00093 CRGB0006063 486 486 Processed 18/05/2024 4120229999 Mrs. FUTUL S/O SIVLAL CHHATTISGARH GRAMIN BANK(607214)
259 PRATAPPUR CH-05-015-002-001/383
() 		3305015000NRG25140520240327604 14/05/2024 PINGLA 3305015WL017901 PINGLA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229881 Mr. PILANGA RAJWADE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
260 PRATAPPUR CH-05-015-002-001/384
() 		3305015000NRG25140520240327605 14/05/2024 KUSUM 3305015WL017901 KUSUM 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229882 Mrs. KUSUM RAJVADE CHHATTISGARH GRAMIN BANK(607214)
261 PRATAPPUR CH-05-015-002-001/396
() 		3305015000NRG25140520240327606 14/05/2024 RAMJEET 3305015WL017901 RAMJEET 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230309 Mr. RAMJIT S/O RAGHUBIR CHHATTISGARH GRAMIN BANK(607214)
262 PRATAPPUR CH-05-015-002-001/398
() 		3305015000NRG25140520240327607 14/05/2024 VIJAY 3305015WL017901 VIJAY 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230193 Mr. VIJAY NETAM S/O RAMLAKHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
263 PRATAPPUR CH-05-015-002-001/408
() 		3305015000NRG25140520240327608 14/05/2024 BRIJMAN 3305015WL017901 BRIJMAN 00093 CRGB0006063 972 972 Processed 18/05/2024 4120230208 Mr. BRIJ BHAN CHHATTISGARH GRAMIN BANK(607214)
264 PRATAPPUR CH-05-015-002-001/419
() 		3305015000NRG25140520240327609 14/05/2024 BHAGVAN DAS 3305015WL017901 BHAGVAN DAS 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230074 MR BHAGWAN DAS STATE BANK OF INDIA(508548)
265 PRATAPPUR CH-05-015-002-001/74
() 		3305015000NRG25140520240327611 14/05/2024 DARAMSAY 3305015WL017901 DARAMSAY 00093 CRGB0006063 972 972 Processed 18/05/2024 4120229990 Mr. DHARM UIKE CHHATTISGARH GRAMIN BANK(607214)
266 PRATAPPUR CH-05-015-002-001/74
() 		3305015000NRG25140520240327612 14/05/2024 PACO 3305015WL017901 PACO 00093 CRGB0006063 972 972 Processed 18/05/2024 4120230002 Mrs. PANCHO BAI CHHATTISGARH GRAMIN BANK(607214)
267 PRATAPPUR CH-05-015-002-001/78
() 		3305015000NRG25140520240327613 14/05/2024 BAIGARAM 3305015WL017901 BAIGARAM 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230559 Mr. BAYAGA RAM S/O THAKUR . CHHATTISGARH GRAMIN BANK(607214)
268 PRATAPPUR CH-05-015-002-001/78
() 		3305015000NRG25140520240327614 14/05/2024 SOMARO 3305015WL017901 SOMARO 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230087 Mrs. SOMARO /BAIGARAM CHHATTISGARH GRAMIN BANK(607214)
269 PRATAPPUR CH-05-015-002-001/80
() 		3305015000NRG25140520240327615 14/05/2024 LALU RAM 3305015WL017901 LALU RAM 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230469 Mr. LALU RAM CHHATTISGARH GRAMIN BANK(607214)
270 PRATAPPUR CH-05-015-002-001/82
() 		3305015000NRG25140520240327616 14/05/2024 RAMLAKHAN 3305015WL017901 RAMLAKHAN 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229991 Mr. RAMLAKHAN/DANSINGH . CHHATTISGARH GRAMIN BANK(607214)
271 PRATAPPUR CH-05-015-002-001/82
() 		3305015000NRG25140520240327617 14/05/2024 RAMPATI 3305015WL017901 RAMPATI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230003 Mr. RAMPATI/LAKHAN . CHHATTISGARH GRAMIN BANK(607214)
272 PRATAPPUR CH-05-015-002-001/83
() 		3305015000NRG25140520240327618 14/05/2024 BHCCHULAL 3305015WL017901 BHCCHULAL 00093 CRGB0006063 972 972 Processed 18/05/2024 4120230422 Mr. BHCCHULAL/LALSAY . CHHATTISGARH GRAMIN BANK(607214)
273 PRATAPPUR CH-05-015-002-001/83
() 		3305015000NRG25140520240327619 14/05/2024 shantibai 3305015WL017901 shantibai 00093 CRGB0006063 972 972 Processed 18/05/2024 4120229996 Mrs. SHANTI BAI W/O BCHCHURAM . CHHATTISGARH GRAMIN BANK(607214)
274 PRATAPPUR CH-05-015-002-001/84
() 		3305015000NRG25140520240327621 14/05/2024 SANTI 3305015WL017901 SANTI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230004 Mrs. SANTI/SUKRAM . CHHATTISGARH GRAMIN BANK(607214)
275 PRATAPPUR CH-05-015-002-001/84
() 		3305015000NRG25140520240327620 14/05/2024 SUKHRAM 3305015WL017901 SUKHRAM 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230558 Mr. SUKHRAM S/O SAMBHUNATH CHHATTISGARH GRAMIN BANK(607214)
276 PRATAPPUR CH-05-015-002-001/86
() 		3305015000NRG25140520240327622 14/05/2024 NARENDRA 3305015WL017901 NARENDRA 00093 CRGB0006063 972 972 Processed 18/05/2024 4120229992 Mr. NARENDRA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
277 PRATAPPUR CH-05-015-002-001/86
() 		3305015000NRG25140520240327623 14/05/2024 SYAMKALI 3305015WL017901 SYAMKALI 00093 CRGB0006063 972 972 Processed 18/05/2024 4120230005 Mrs. SHYAMKALI DEVI CHHATTISGARH GRAMIN BANK(607214)
278 PRATAPPUR CH-05-015-002-001/88
() 		3305015000NRG25140520240327624 14/05/2024 BHAGIRATHI 3305015WL017901 BHAGIRATHI 00093 CRGB0006063 972 972 Processed 18/05/2024 4120230139 Mr. BHAGIRATHI LAL CHHATTISGARH GRAMIN BANK(607214)
279 PRATAPPUR CH-05-015-002-002/426
() 		3305015000NRG25140520240327625 14/05/2024 Amrita 3305015WL017901 Amrita 00093 CRGB0006063 729 729 Processed 18/05/2024 4120230274 Miss. AMRITA KUMARI D/O SOMAR SAI BARDI CHHATTISGARH GRAMIN BANK(607214)
280 PRATAPPUR CH-05-015-003-001/334
() 		3305015000NRG25140520240327626 14/05/2024 DINESH 3305015WL017901 DINESH 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230147 MR DINESH KUMAR GUPTA STATE BANK OF INDIA(508548)
281 PRATAPPUR CH-05-015-003-001/334
() 		3305015000NRG25140520240327627 14/05/2024 SUNIL 3305015WL017901 SUNIL 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230206 SUNIL GUPTA LONATHSAW CHHATTISGARH GRAMIN BANK(607214)
282 PRATAPPUR CH-05-015-003-001/334-C
() 		3305015000NRG25140520240327628 14/05/2024 AMAN KUMAR 3305015WL017901 AMAN KUMAR 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230207 MR AMAN GUPTA STATE BANK OF INDIA(508548)
283 PRATAPPUR CH-05-015-004-001/272-A
() 		3305015000NRG25140520240327629 14/05/2024 SUMITRA 3305015WL017901 SUMITRA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230617 Miss. SUMITRA D/O BARJU RAM CHHATTISGARH GRAMIN BANK(607214)
284 PRATAPPUR CH-05-015-004-001/653
() 		3305015000NRG25140520240327630 14/05/2024 LALITA KUNWAR 3305015WL017901 LALITA KUNWAR 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229975 Miss. LALITA KUWAR CHHATTISGARH GRAMIN BANK(607214)
285 PRATAPPUR CH-05-015-005-001/559
() 		3305015000NRG25140520240328382 14/05/2024 MAN SINGH 3305015WL017943 MAN SINGH 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230211 Mr. MAN SINGH CHHATTISGARH GRAMIN BANK(607214)
286 PRATAPPUR CH-05-015-006-001/431
() 		3305015000NRG25140520240328384 14/05/2024 FULESHWARI 3305015WL017943 FULESHWARI 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120229852 Mrs. FULESHWARI NIRMAL CHHATTISGARH GRAMIN BANK(607214)
287 PRATAPPUR CH-05-015-006-001/431
() 		3305015000NRG25140520240328383 14/05/2024 nirmal 3305015WL017943 nirmal 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230153 Mr. NIRMAL PANCHAM CHHATTISGARH GRAMIN BANK(607214)
288 PRATAPPUR CH-05-015-006-001/848
() 		3305015000NRG25140520240328385 14/05/2024 SONAMATI 3305015WL017943 SONAMATI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230536 Mrs. SON MATI CHHATTISGARH GRAMIN BANK(607214)
289 PRATAPPUR CH-05-015-008-001/120
() 		3305015000NRG25140520240328390 14/05/2024 RAMBAI 3305015WL017943 RAMBAI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230107 Mrs. RAMBAI /SERSINGH CHHATTISGARH GRAMIN BANK(607214)
290 PRATAPPUR CH-05-015-008-001/120
() 		3305015000NRG25140520240328389 14/05/2024 SER SINGH 3305015WL017943 SER SINGH 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229998 SHER SINGH SANDILYA IDBI BANK(607095)
291 PRATAPPUR CH-05-015-008-001/121
() 		3305015000NRG25140520240328392 14/05/2024 Lakchmaniya 3305015WL017943 Lakchmaniya 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230597 Mrs. LACHMANIYA AGARE CHHATTISGARH GRAMIN BANK(607214)
292 PRATAPPUR CH-05-015-008-001/121
() 		3305015000NRG25140520240328391 14/05/2024 RAVINDRA 3305015WL017943 RAVINDRA 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230145 Mr. RABINDRA KUMAR S/O GIVAR PRASAD . CHHATTISGARH GRAMIN BANK(607214)
293 PRATAPPUR CH-05-015-008-001/146-B
() 		3305015000NRG25140520240328394 14/05/2024 SAKHAN 3305015WL017943 SAKHAN 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230163 Mr. SAKHAN RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
294 PRATAPPUR CH-05-015-008-001/146-B
() 		3305015000NRG25140520240328395 14/05/2024 SUKHWARIYA 3305015WL017943 SUKHWARIYA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229929 Mrs. SUKHWARIYA W/O SAKHAN KHAIRWAR . CHHATTISGARH GRAMIN BANK(607214)
295 PRATAPPUR CH-05-015-008-001/146-C
() 		3305015000NRG25140520240328397 14/05/2024 jiramati 3305015WL017943 jiramati 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229864 Mrs. JIRAMATI W/O RAJKUMAR KHAIRWAR . CHHATTISGARH GRAMIN BANK(607214)
296 PRATAPPUR CH-05-015-008-001/146-C
() 		3305015000NRG25140520240328396 14/05/2024 Rajkumar 3305015WL017943 Rajkumar 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230159 RAJKUMAR RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
297 PRATAPPUR CH-05-015-008-001/159
() 		3305015000NRG25140520240328398 14/05/2024 KAOLESHARI 3305015WL017943 KAOLESHARI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230585 Mrs. KAOULESHWARI W/O RAMVICHAR GON . CHHATTISGARH GRAMIN BANK(607214)
298 PRATAPPUR CH-05-015-008-001/159-B
() 		3305015000NRG25140520240328400 14/05/2024 MAHAPATI 3305015WL017943 MAHAPATI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230164 MAHAPATI IDBI BANK(607095)
299 PRATAPPUR CH-05-015-008-001/159-B
() 		3305015000NRG25140520240328399 14/05/2024 RAMDHARI 3305015WL017943 RAMDHARI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229850 RAMDHARI IDBI BANK(607095)
300 PRATAPPUR CH-05-015-008-001/159-D
() 		3305015000NRG25140520240328401 14/05/2024 RAMKUMAR 3305015WL017943 RAMKUMAR 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230452 Mr. RAMKUMAR SO RAMWICHAR CHHATTISGARH GRAMIN BANK(607214)
301 PRATAPPUR CH-05-015-008-001/159-D
() 		3305015000NRG25140520240328402 14/05/2024 SUNITA 3305015WL017943 SUNITA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230353 SUNITA D/O RAMKARAN GRAMIN BANK OF ARYAVART(508509)
302 PRATAPPUR CH-05-015-008-001/177
() 		3305015000NRG25140520240328403 14/05/2024 Jaljeet 3305015WL017943 Jaljeet 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230061 Mr. JALJIT SINGH CHHATTISGARH GRAMIN BANK(607214)
303 PRATAPPUR CH-05-015-008-001/178-B
() 		3305015000NRG25140520240328405 14/05/2024 DEVKUMARI 3305015WL017943 DEVKUMARI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230524 Mrs. DEOKUMARI W/O SHIVPRASAD KHAIR . CHHATTISGARH GRAMIN BANK(607214)
304 PRATAPPUR CH-05-015-008-001/178-B
() 		3305015000NRG25140520240328404 14/05/2024 SHIVPRASAD 3305015WL017943 SHIVPRASAD 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229853 Mr. SHIV PRASAD SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
305 PRATAPPUR CH-05-015-008-001/179-A
() 		3305015000NRG25140520240328406 14/05/2024 Ajay Kumar 3305015WL017943 Ajay Kumar 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230479 Mr. AJAY KUMAR SANDILY CHHATTISGARH GRAMIN BANK(607214)
306 PRATAPPUR CH-05-015-008-001/179-A
() 		3305015000NRG25140520240328407 14/05/2024 Manmati 3305015WL017943 Manmati 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120229934 Mrs. MANMATI SANDILY CHHATTISGARH GRAMIN BANK(607214)
307 PRATAPPUR CH-05-015-008-001/181-A
() 		3305015000NRG25140520240328408 14/05/2024 NARAYAN SINGH 3305015WL017943 NARAYAN SINGH 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230457 MR NARAYAN SINGH STATE BANK OF INDIA(508548)
308 PRATAPPUR CH-05-015-008-001/206
() 		3305015000NRG25140520240328409 14/05/2024 BHARAT 3305015WL017943 BHARAT 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230132 Mr. BHARAT . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
309 PRATAPPUR CH-05-015-008-001/206
() 		3305015000NRG25140520240328410 14/05/2024 SONKUNWAR 3305015WL017943 SONKUNWAR 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230144 SONKUWAR W/O BHAGAT CHHATTISGARH GRAMIN BANK(607214)
310 PRATAPPUR CH-05-015-008-001/206-A
() 		3305015000NRG25140520240328411 14/05/2024 RAJMANIYA 3305015WL017943 RAJMANIYA 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230062 Miss. RAJMANIA D/O RAMLAL CHHATTISGARH GRAMIN BANK(607214)
311 PRATAPPUR CH-05-015-008-001/230
() 		3305015000NRG25140520240328412 14/05/2024 SUMITRA 3305015WL017943 SUMITRA 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120229847 SUMITRA W/O SIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
312 PRATAPPUR CH-05-015-008-001/230-A
() 		3305015000NRG25140520240328413 14/05/2024 RAJKUMAR 3305015WL017943 RAJKUMAR 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120229981 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
313 PRATAPPUR CH-05-015-008-001/240
() 		3305015000NRG25140520240328415 14/05/2024 SURAJ 3305015WL017943 SURAJ 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230063 MR SURAJ SINGH STATE BANK OF INDIA(508548)
314 PRATAPPUR CH-05-015-008-001/240-A
() 		3305015000NRG25140520240328416 14/05/2024 Sushila 3305015WL017943 Sushila 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230183 Mrs. SUSHILA NETI CHHATTISGARH GRAMIN BANK(607214)
315 PRATAPPUR CH-05-015-008-001/242
() 		3305015000NRG25140520240328417 14/05/2024 indrakunwar 3305015WL017943 indrakunwar 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230416 Miss. INDRAKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
316 PRATAPPUR CH-05-015-008-001/248
() 		3305015000NRG25140520240328418 14/05/2024 seeta ram 3305015WL017943 seeta ram 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229936 Mr. SITARAM/RAMKHELVAN . CHHATTISGARH GRAMIN BANK(607214)
317 PRATAPPUR CH-05-015-008-001/249
() 		3305015000NRG25140520240328420 14/05/2024 JAMUNI 3305015WL017943 JAMUNI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229854 Mrs. JAMUNI W/O KISUN CHAND . CHHATTISGARH GRAMIN BANK(607214)
318 PRATAPPUR CH-05-015-008-001/251
() 		3305015000NRG25140520240328421 14/05/2024 MANSAI 3305015WL017943 MANSAI 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230127 Mr. MANSAY S/O BODHAN CHHATTISGARH GRAMIN BANK(607214)
319 PRATAPPUR CH-05-015-008-001/251-A
() 		3305015000NRG25140520240328422 14/05/2024 sukhdev 3305015WL017943 sukhdev 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230535 Mr. SHUKHDEV SO MANSAY CHHATTISGARH GRAMIN BANK(607214)
320 PRATAPPUR CH-05-015-008-001/266
() 		3305015000NRG25140520240328424 14/05/2024 Kanti 3305015WL017943 Kanti 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120229952 Mrs. KANTI SADILY CHHATTISGARH GRAMIN BANK(607214)
321 PRATAPPUR CH-05-015-008-001/269-A
() 		3305015000NRG25140520240328425 14/05/2024 URMILA KUMARI 3305015WL017943 URMILA KUMARI 00093 CRGB0006063 486 486 Processed 18/05/2024 4120230522 Mrs. URMILA KUMARI CHHATTISGARH GRAMIN BANK(607214)
322 PRATAPPUR CH-05-015-008-001/313
() 		3305015000NRG25140520240328428 14/05/2024 DUBRAJ 3305015WL017943 DUBRAJ 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229987 DUBRAJ SINGH IDBI BANK(607095)
323 PRATAPPUR CH-05-015-008-001/313
() 		3305015000NRG25140520240328427 14/05/2024 FHULKUWAR 3305015WL017943 FHULKUWAR 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230417 Mrs. FULKUWAR W/O DUBRAJ CHHATTISGARH GRAMIN BANK(607214)
324 PRATAPPUR CH-05-015-008-001/322
() 		3305015000NRG25140520240328430 14/05/2024 DALSAI 3305015WL017943 DALSAI 00093 CRGB0006063 972 972 Processed 18/05/2024 4120230121 Mr. DALSAY SO CHHANDURAM CHHATTISGARH GRAMIN BANK(607214)
325 PRATAPPUR CH-05-015-008-001/322
() 		3305015000NRG25140520240328431 14/05/2024 FHULBASO 3305015WL017943 FHULBASO 00093 CRGB0006063 972 972 Processed 18/05/2024 4120230154 Mrs. FULBASO DALSAI CHHATTISGARH GRAMIN BANK(607214)
326 PRATAPPUR CH-05-015-008-001/324
() 		3305015000NRG25140520240328432 14/05/2024 MOTILAL 3305015WL017943 MOTILAL 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230502 MOTILAL S/O NANKA GOND . CHHATTISGARH GRAMIN BANK(607214)
327 PRATAPPUR CH-05-015-008-001/330
() 		3305015000NRG25140520240328435 14/05/2024 fulkunwar 3305015WL017943 fulkunwar 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230143 Mrs. FULKUWAR W/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
328 PRATAPPUR CH-05-015-008-001/330-A
() 		3305015000NRG25140520240328436 14/05/2024 DEVPRAKASH 3305015WL017943 DEVPRAKASH 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230595 MR DEVPRAKASH SARUTA STATE BANK OF INDIA(508548)
329 PRATAPPUR CH-05-015-008-001/345
() 		3305015000NRG25140520240328437 14/05/2024 krishna 3305015WL017943 krishna 00093 CRGB0006063 1458 1458 Rejected 18/05/2024 4120230165 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 PRATAPPUR CH-05-015-008-001/345
() 		3305015000NRG25140520240328438 14/05/2024 NIRASO 3305015WL017943 NIRASO 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230463 Mrs. NIRASO W/O KRISHNA CHHATTISGARH GRAMIN BANK(607214)
331 PRATAPPUR CH-05-015-008-001/350-B
() 		3305015000NRG25140520240328439 14/05/2024 arjun 3305015WL017943 arjun 00093 CRGB0006063 486 486 Processed 18/05/2024 4120230184 Mr. ARJUN SANDILYA CHHATTISGARH GRAMIN BANK(607214)
332 PRATAPPUR CH-05-015-008-001/361-B
() 		3305015000NRG25140520240328440 14/05/2024 AMRITA 3305015WL017943 AMRITA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230511 Mrs. AMRITA D/O RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
333 PRATAPPUR CH-05-015-008-001/361-C
() 		3305015000NRG25140520240328441 14/05/2024 Sumnti 3305015WL017943 Sumnti 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230506 Mrs. SUMANTI SUMANTI CHHATTISGARH GRAMIN BANK(607214)
334 PRATAPPUR CH-05-015-008-001/361-C
() 		3305015000NRG25140520240328442 14/05/2024 Ujit singh 3305015WL017943 Ujit singh 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230268 Mr. UJIT SINGH SO PHAGU RAM CENTRAL BANK OF INDIA(607115)
335 PRATAPPUR CH-05-015-008-001/362
() 		3305015000NRG25140520240328443 14/05/2024 FULMATI 3305015WL017943 FULMATI 00093 CRGB0006063 972 972 Processed 18/05/2024 4120230464 FULAMATI IDBI BANK(607095)
336 PRATAPPUR CH-05-015-008-001/362-B
() 		3305015000NRG25140520240328444 14/05/2024 LAXMAN 3305015WL017943 LAXMAN 00093 CRGB0006063 729 729 Processed 18/05/2024 4120230476 Mr. LAXMAN SINGH S/O LALSAI SINGH KHAIRW CHHATTISGARH GRAMIN BANK(607214)
337 PRATAPPUR CH-05-015-008-001/363-A
() 		3305015000NRG25140520240328446 14/05/2024 PARTOES KUMAR 3305015WL017943 PARTOES KUMAR 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230215 Mr. PRATOSH KUMAR SANDILYA CHHATTISGARH GRAMIN BANK(607214)
338 PRATAPPUR CH-05-015-008-001/368
() 		3305015000NRG25140520240328447 14/05/2024 RAMDAS 3305015WL017943 RAMDAS 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230115 RAMDAS MARAVI IDBI BANK(607095)
339 PRATAPPUR CH-05-015-008-001/368
() 		3305015000NRG25140520240328448 14/05/2024 SHUKWARO 3305015WL017943 SHUKWARO 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230141 SUKHVARO MARAVI IDBI BANK(607095)
340 PRATAPPUR CH-05-015-008-001/368-B
() 		3305015000NRG25140520240328450 14/05/2024 MANTI 3305015WL017943 MANTI 00093 CRGB0006063 972 972 Processed 18/05/2024 4120230477 MANTI MARABI IDBI BANK(607095)
341 PRATAPPUR CH-05-015-008-001/368-B
() 		3305015000NRG25140520240328449 14/05/2024 RAMPHAL 3305015WL017943 RAMPHAL 00093 CRGB0006063 972 972 Processed 18/05/2024 4120230557 RAMFAL MARABI IDBI BANK(607095)
342 PRATAPPUR CH-05-015-008-001/372
() 		3305015000NRG25140520240328451 14/05/2024 hirasai 3305015WL017943 hirasai 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230419 HIRA SAY AYAM CHHATTISGARH GRAMIN BANK(607214)
343 PRATAPPUR CH-05-015-008-001/372-A
() 		3305015000NRG25140520240328452 14/05/2024 KEVAPATI 3305015WL017943 KEVAPATI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230090 Mrs. KEVALPATI/NADIRSINGH . CHHATTISGARH GRAMIN BANK(607214)
344 PRATAPPUR CH-05-015-008-001/372-D
() 		3305015000NRG25140520240328454 14/05/2024 Sumanti Ayam 3305015WL017943 Sumanti Ayam 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230218 Mrs. SUMANTI AYAM CHHATTISGARH GRAMIN BANK(607214)
345 PRATAPPUR CH-05-015-008-001/378
() 		3305015000NRG25140520240328455 14/05/2024 MOHARMANIYA 3305015WL017943 MOHARMANIYA 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230554 MOHARAMANIYA IDBI BANK(607095)
346 PRATAPPUR CH-05-015-008-001/389
() 		3305015000NRG25140520240328456 14/05/2024 RAJKUMAR 3305015WL017943 RAJKUMAR 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230216 Mr. RAJ KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
347 PRATAPPUR CH-05-015-008-001/396-A
() 		3305015000NRG25140520240328458 14/05/2024 RAISINGH 3305015WL017943 RAISINGH 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230125 Mr. RAISINGH S/O MOHARSAY CHHATTISGARH GRAMIN BANK(607214)
348 PRATAPPUR CH-05-015-008-001/396-A
() 		3305015000NRG25140520240328459 14/05/2024 RAJKELIYA 3305015WL017943 RAJKELIYA 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120229997 Mrs. RAJKELIYA S/O RAY SINGH . CHHATTISGARH GRAMIN BANK(607214)
349 PRATAPPUR CH-05-015-008-001/399-C
() 		3305015000NRG25140520240328460 14/05/2024 RAMKUMAR 3305015WL017943 RAMKUMAR 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230182 Mr. RAMKUMAR AYAM/AKAL SAI GOND . CHHATTISGARH GRAMIN BANK(607214)
350 PRATAPPUR CH-05-015-008-001/418
() 		3305015000NRG25140520240328461 14/05/2024 Maankunwar 3305015WL017943 Maankunwar 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230593 Miss. MAAN KUNWAR CHHATTISGARH GRAMIN BANK(607214)
351 PRATAPPUR CH-05-015-008-001/469
() 		3305015000NRG25140520240328464 14/05/2024 FULMATIYA 3305015WL017943 FULMATIYA 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230275 Mrs. FULMATIA W/O RAMBIHARI CHHATTISGARH GRAMIN BANK(607214)
352 PRATAPPUR CH-05-015-008-001/469
() 		3305015000NRG25140520240328462 14/05/2024 GODHMANIYA 3305015WL017943 GODHMANIYA 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120229988 Mrs. GODHMANIYA W/O RAMESWAR CHHATTISGARH GRAMIN BANK(607214)
353 PRATAPPUR CH-05-015-008-001/469
() 		3305015000NRG25140520240328463 14/05/2024 RAMBIHARI 3305015WL017943 RAMBIHARI 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120229963 Mr. RAMBIHARI SO RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
354 PRATAPPUR CH-05-015-008-001/470
() 		3305015000NRG25140520240328465 14/05/2024 RAJNRYAN 3305015WL017943 RAJNRYAN 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230160 Mr. RAJNARAYAN LUKAWAN CHHATTISGARH GRAMIN BANK(607214)
355 PRATAPPUR CH-05-015-008-001/470
() 		3305015000NRG25140520240328466 14/05/2024 SHIVKUMARI 3305015WL017943 SHIVKUMARI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230161 Mrs. SHIVKUMARI RAJNARAYAN CHHATTISGARH GRAMIN BANK(607214)
356 PRATAPPUR CH-05-015-008-001/482
() 		3305015000NRG25140520240328469 14/05/2024 KOSLIYA 3305015WL017943 KOSLIYA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229894 KAUSHILYABAI W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
357 PRATAPPUR CH-05-015-008-001/482
() 		3305015000NRG25140520240328468 14/05/2024 RAJKUMAR 3305015WL017943 RAJKUMAR 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229856 Mr. RAJKUMAR S/O BALCHAND CHHATTISGARH GRAMIN BANK(607214)
358 PRATAPPUR CH-05-015-008-001/482-C
() 		3305015000NRG25140520240328471 14/05/2024 Anshu 3305015WL017943 Anshu 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230267 Miss. ANSHU D/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
359 PRATAPPUR CH-05-015-008-001/490-A
() 		3305015000NRG25140520240328472 14/05/2024 AJAY KUMAR 3305015WL017943 AJAY KUMAR 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230600 Mr. AJAY KUMAR S/O PREMSAGAR CHHATTISGARH GRAMIN BANK(607214)
360 PRATAPPUR CH-05-015-008-001/492
() 		3305015000NRG25140520240328474 14/05/2024 DHANRMENDRA SINGH 3305015WL017943 DHANRMENDRA SINGH 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230596 MR DHARMENDR SINGH STATE BANK OF INDIA(508548)
361 PRATAPPUR CH-05-015-008-001/492
() 		3305015000NRG25140520240328473 14/05/2024 Shivsagar 3305015WL017943 Shivsagar 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120229896 Mr. SHIVSAGAR SARUTA CHHATTISGARH GRAMIN BANK(607214)
362 PRATAPPUR CH-05-015-008-001/51
() 		3305015000NRG25140520240328475 14/05/2024 VIJAY 3305015WL017943 VIJAY 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229855 VIJAY KUMAR IDBI BANK(607095)
363 PRATAPPUR CH-05-015-008-001/545
() 		3305015000NRG25140520240328476 14/05/2024 BHIYARAM 3305015WL017943 BHIYARAM 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230549 BHAIYARAM AYAM IDBI BANK(607095)
364 PRATAPPUR CH-05-015-008-001/545
() 		3305015000NRG25140520240328477 14/05/2024 RAJKUMARI 3305015WL017943 RAJKUMARI 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230157 Mrs. RAJKUMARI BHAIYARAM CHHATTISGARH GRAMIN BANK(607214)
365 PRATAPPUR CH-05-015-008-001/547
() 		3305015000NRG25140520240328478 14/05/2024 RAMAUTAR 3305015WL017943 RAMAUTAR 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230245 RAMOTAR S/O AKBAR CHHATTISGARH GRAMIN BANK(607214)
366 PRATAPPUR CH-05-015-008-001/547
() 		3305015000NRG25140520240328479 14/05/2024 SRRTA 3305015WL017943 SRRTA 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230531 MRS MRS SEETA STATE BANK OF INDIA(508548)
367 PRATAPPUR CH-05-015-008-001/551
() 		3305015000NRG25140520240328481 14/05/2024 ANKIT JAGATE 3305015WL017943 ANKIT JAGATE 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230219 Mr. ANKIT JAGATE . SO SANTLAL JAGATE CHHATTISGARH GRAMIN BANK(607214)
368 PRATAPPUR CH-05-015-008-001/551
() 		3305015000NRG25140520240328480 14/05/2024 KANCHAN KUMARI 3305015WL017943 KANCHAN KUMARI 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120229851 Mr. KANCHAN KUMARI W/O SANTLAL . CHHATTISGARH GRAMIN BANK(607214)
369 PRATAPPUR CH-05-015-008-001/578
() 		3305015000NRG25140520240328482 14/05/2024 Mithun 3305015WL017943 Mithun 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120229946 Mrs. MITHUN W/O RAJKUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
370 PRATAPPUR CH-05-015-008-001/62
() 		3305015000NRG25140520240328484 14/05/2024 PANPATI 3305015WL017943 PANPATI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230552 PANPATI W/O PREM LAL . CHHATTISGARH GRAMIN BANK(607214)
371 PRATAPPUR CH-05-015-008-001/62
() 		3305015000NRG25140520240328483 14/05/2024 premlal 3305015WL017943 premlal 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230470 PREM LAL IDBI BANK(607095)
372 PRATAPPUR CH-05-015-008-001/733
() 		3305015000NRG25140520240328486 14/05/2024 DILBASIYA 3305015WL017943 DILBASIYA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230509 Mrs. DILBASIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
373 PRATAPPUR CH-05-015-008-001/733
() 		3305015000NRG25140520240328485 14/05/2024 FAGURAM 3305015WL017943 FAGURAM 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230276 Mr. PHAGU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
374 PRATAPPUR CH-05-015-008-001/733-A
() 		3305015000NRG25140520240328488 14/05/2024 Amar shingh 3305015WL017943 Amar shingh 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230460 MR AMAR SINGH STATE BANK OF INDIA(508548)
375 PRATAPPUR CH-05-015-008-001/733-A
() 		3305015000NRG25140520240328487 14/05/2024 SUNITA 3305015WL017943 SUNITA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230272 Miss. SUNITA DEVI CHHATTISGARH GRAMIN BANK(607214)
376 PRATAPPUR CH-05-015-008-001/75
() 		3305015000NRG25140520240328489 14/05/2024 PRAHLAD 3305015WL017943 PRAHLAD 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230439 Mr. PRAHLAD PRAHLAD CHHATTISGARH GRAMIN BANK(607214)
377 PRATAPPUR CH-05-015-008-001/75
() 		3305015000NRG25140520240328490 14/05/2024 SHIVNARAYAN 3305015WL017943 SHIVNARAYAN 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230594 Mr. SHIVNARAYAN S/O PRAHALAD CHHATTISGARH GRAMIN BANK(607214)
378 PRATAPPUR CH-05-015-008-001/753
() 		3305015000NRG25140520240328491 14/05/2024 SURAJDEV 3305015WL017943 SURAJDEV 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120229943 Mr. SURAJDEV S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
379 PRATAPPUR CH-05-015-008-001/76
() 		3305015000NRG25140520240328493 14/05/2024 Sumitra 3305015WL017943 Sumitra 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230478 Mrs. SUMITRA SINGH CHHATTISGARH GRAMIN BANK(607214)
380 PRATAPPUR CH-05-015-008-001/76
() 		3305015000NRG25140520240328492 14/05/2024 VIJAY 3305015WL017943 VIJAY 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230490 Mr. VIJAY KUMAR SINGH MOTICHAND KH CHHATTISGARH GRAMIN BANK(607214)
381 PRATAPPUR CH-05-015-008-001/793
() 		3305015000NRG25140520240328495 14/05/2024 Manti 3305015WL017943 Manti 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120229900 Mrs. MANTI AYAM CHHATTISGARH GRAMIN BANK(607214)
382 PRATAPPUR CH-05-015-008-001/799
() 		3305015000NRG25140520240328498 14/05/2024 ANITA DEVI 3305015WL017943 ANITA DEVI 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230461 Ms. Anita Devi INDIAN BANK(607105)
383 PRATAPPUR CH-05-015-008-001/799
() 		3305015000NRG25140520240328497 14/05/2024 DAYARAM 3305015WL017943 DAYARAM 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230555 Mr. DYARAM S/O DEVCHAND CHHATTISGARH GRAMIN BANK(607214)
384 PRATAPPUR CH-05-015-008-001/813
() 		3305015000NRG25140520240328499 14/05/2024 RINA 3305015WL017943 RINA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230312 RINA SINGH IDBI BANK(607095)
385 PRATAPPUR CH-05-015-008-001/828
() 		3305015000NRG25140520240328501 14/05/2024 Lalmunni 3305015WL017943 Lalmunni 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230598 Mrs. LALMUNI DEVI CHHATTISGARH GRAMIN BANK(607214)
386 PRATAPPUR CH-05-015-008-001/828
() 		3305015000NRG25140520240328500 14/05/2024 Mahendra singh 3305015WL017943 Mahendra singh 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230599 Mr. MAHENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
387 PRATAPPUR CH-05-015-008-001/85
() 		3305015000NRG25140520240328502 14/05/2024 HARIKISHUN 3305015WL017943 HARIKISHUN 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230437 Mr. HARIKUSUN/RAMJIT . CHHATTISGARH GRAMIN BANK(607214)
388 PRATAPPUR CH-05-015-008-001/947
() 		3305015000NRG25140520240328508 14/05/2024 Nirmala 3305015WL017943 Nirmala 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230541 NIRMALA PUNJAB NATIONAL BANK(508568)
389 PRATAPPUR CH-05-015-008-001/947
() 		3305015000NRG25140520240328507 14/05/2024 Prem Lal 3305015WL017943 Prem Lal 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230540 Mr. Prem Lal CHHATTISGARH GRAMIN BANK(607214)
390 PRATAPPUR CH-05-015-009-001/288-A
() 		3305015000NRG25140520240331365 14/05/2024 RAJU YADAV 3305015WL018137 RAJU YADAV 00093 CRGB0006063 243 243 Processed 18/05/2024 4120230611 Mr. RAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
391 PRATAPPUR CH-05-015-009-001/37
() 		3305015000NRG25140520240331369 14/05/2024 DHANSINGH 3305015WL018137 DHANSINGH 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230244 DHAN SINGH IDBI BANK(607095)
392 PRATAPPUR CH-05-015-029-001/29
() 		3305015000NRG25140520240333688 14/05/2024 mangali 3305015WL018271 mangali 00093 CRGB0006063 486 486 Processed 18/05/2024 4120229932 Mrs. MANGLI . CHHATTISGARH GRAMIN BANK(607214)
393 PRATAPPUR CH-05-015-029-001/323-A
() 		3305015000NRG25140520240333694 14/05/2024 Mr CHHABILA 3305015WL018271 Mr CHHABILA 00093 CRGB0006063 486 486 Processed 18/05/2024 4120230078 Mr. CHABILA PRASAD S/O RAMBHAJAN CHHATTISGARH GRAMIN BANK(607214)
394 PRATAPPUR CH-05-015-029-001/44
() 		3305015000NRG25140520240333704 14/05/2024 BELASO 3305015WL018271 BELASO 00093 CRGB0006063 486 486 Processed 18/05/2024 4120230565 Mrs. BILASO . DEVSARAN CHHATTISGARH GRAMIN BANK(607214)
395 PRATAPPUR CH-05-015-029-001/44
() 		3305015000NRG25140520240333703 14/05/2024 devsaran 3305015WL018271 devsaran 00093 CRGB0006063 486 486 Processed 18/05/2024 4120230564 Mr. DEVSARAN . GHASI CHHATTISGARH GRAMIN BANK(607214)
396 PRATAPPUR CH-05-015-067-001/200
() 		3305015000NRG25140520240335210 14/05/2024 Manmati 3305015WL018330 Manmati 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230181 Mrs. MANMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
397 PRATAPPUR CH-05-015-067-001/233
() 		3305015000NRG25140520240335229 14/05/2024 RAMDAS 3305015WL018330 RAMDAS 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230178 Mr. RAMDAS NETI S/OHIRA SAI NETI . CHHATTISGARH GRAMIN BANK(607214)
398 PRATAPPUR CH-05-015-067-001/24-C
() 		3305015000NRG25140520240335234 14/05/2024 Anil 3305015WL018330 Anil 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120230520 Mr. ANIL ANIL CHHATTISGARH GRAMIN BANK(607214)
399 PRATAPPUR CH-05-015-067-001/26-B
() 		3305015000NRG25140520240335241 14/05/2024 Maniyaro 3305015WL018330 Maniyaro 00093 CRGB0006063 972 972 Processed 18/05/2024 4120230362 Mrs. MANIYARO W/O RAMKISUN CHHATTISGARH GRAMIN BANK(607214)
400 PRATAPPUR CH-05-015-067-001/26-B
() 		3305015000NRG25140520240335240 14/05/2024 Ramkishun 3305015WL018330 Ramkishun 00093 CRGB0006063 972 972 Processed 18/05/2024 4120230361 Mr. RAMKISUN S/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
401 PRATAPPUR CH-05-015-067-001/30-A
() 		3305015000NRG25140520240335247 14/05/2024 bishni 3305015WL018330 bishni 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230251 Mrs. BISHANI KODAKU W/O BUDHAN CHHATTISGARH GRAMIN BANK(607214)
402 PRATAPPUR CH-05-015-067-001/302
() 		3305015000NRG25140520240335249 14/05/2024 SUNIL YADAV 3305015WL018330 SUNIL YADAV 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230082 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
403 PRATAPPUR CH-05-015-067-001/322
() 		3305015000NRG25140520240335257 14/05/2024 FULMATI 3305015WL018330 FULMATI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230253 Mrs. FULPATI W/O VINOD CHHATTISGARH GRAMIN BANK(607214)
404 PRATAPPUR CH-05-015-067-001/325
() 		3305015000NRG25140520240335258 14/05/2024 Seema 3305015WL018330 Seema 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230071 Miss. SEEMA D/O BIHARILAL CHHATTISGARH GRAMIN BANK(607214)
405 PRATAPPUR CH-05-015-067-001/33-B
() 		3305015000NRG25140520240335259 14/05/2024 RAJESH 3305015WL018330 RAJESH 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230252 Mr. RAJESH KUMAR KODAKU S/O BUDHAN CHHATTISGARH GRAMIN BANK(607214)
406 PRATAPPUR CH-05-015-067-001/38-B
() 		3305015000NRG25140520240335269 14/05/2024 LALITA 3305015WL018330 LALITA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230505 Mrs. LALITA NETI CHHATTISGARH GRAMIN BANK(607214)
407 PRATAPPUR CH-05-015-067-001/4
() 		3305015000NRG25140520240335276 14/05/2024 RAJPATI 3305015WL018330 RAJPATI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230358 Mrs. RAJPATI W/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
408 PRATAPPUR CH-05-015-067-001/4
() 		3305015000NRG25140520240335275 14/05/2024 RAMNATH 3305015WL018330 RAMNATH 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230454 Mr. RAMNATH S/O SATAN CHHATTISGARH GRAMIN BANK(607214)
409 PRATAPPUR CH-05-015-067-001/5-A
() 		3305015000NRG25140520240335283 14/05/2024 Manmati 3305015WL018330 Manmati 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120229937 Mrs. MANMATI W/O RAMSAI PANDO . CHHATTISGARH GRAMIN BANK(607214)
410 PRATAPPUR CH-05-015-067-001/5-A
() 		3305015000NRG25140520240335282 14/05/2024 Ramsai 3305015WL018330 Ramsai 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120229892 Mr. RAMSAI / SOMARU PANDO . CHHATTISGARH GRAMIN BANK(607214)
411 PRATAPPUR CH-05-015-067-001/820
() 		3305015000NRG25140520240335300 14/05/2024 munni 3305015WL018330 munni 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230374 Mrs. MINNI W/O LOHAR CHHATTISGARH GRAMIN BANK(607214)
412 PRATAPPUR CH-05-015-067-001/99-A
() 		3305015000NRG25140520240335307 14/05/2024 DIKSHA SINGH VEDANTI 3305015WL018330 DIKSHA SINGH VEDANTI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120230248 Miss. DIKSHA SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 247374 247374
413 PRATAPPUR CH-05-015-019-001/243-A
() 		3305015000NRG25140520240330760 14/05/2024 UMESH PAIKRA 3305015WL018094 UMESH PAIKRA 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120230453 Mr. UMESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
414 PRATAPPUR CH-05-015-019-002/117
() 		3305015000NRG25140520240330765 14/05/2024 Mr.GIRDHARI 3305015WL018094 Mr.GIRDHARI 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230517 GERDHAREE/MANGAL . CHHATTISGARH GRAMIN BANK(607214)
415 PRATAPPUR CH-05-015-019-002/119
() 		3305015000NRG25140520240330766 14/05/2024 SANTOSH 3305015WL018094 SANTOSH 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230605 SANTOSH/DHANNEERAM . CHHATTISGARH GRAMIN BANK(607214)
416 PRATAPPUR CH-05-015-019-002/121
() 		3305015000NRG25140520240330770 14/05/2024 KAISO 3305015WL018094 KAISO 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230068 Mrs. KASOLAKADA/SURESH . CHHATTISGARH GRAMIN BANK(607214)
417 PRATAPPUR CH-05-015-019-002/121
() 		3305015000NRG25140520240330769 14/05/2024 SURESH 3305015WL018094 SURESH 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230067 Mr. SURESH LAKRA S/o LANCHHO LAKRA CENTRAL BANK OF INDIA(607115)
418 PRATAPPUR CH-05-015-019-002/125
() 		3305015000NRG25140520240330771 14/05/2024 SUNDRASAY 3305015WL018094 SUNDRASAY 00093 CRGB0006079 486 486 Processed 18/05/2024 4120229868 SUNDARSAY/BENDUL . CHHATTISGARH GRAMIN BANK(607214)
419 PRATAPPUR CH-05-015-019-002/125
() 		3305015000NRG25140520240330772 14/05/2024 SURATI 3305015WL018094 SURATI 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230172 Mrs. SOORTI BAKHLA CENTRAL BANK OF INDIA(607115)
420 PRATAPPUR CH-05-015-019-002/132
() 		3305015000NRG25140520240330775 14/05/2024 basant 3305015WL018094 basant 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230577 BSANT/KRMU . CHHATTISGARH GRAMIN BANK(607214)
421 PRATAPPUR CH-05-015-019-002/132
() 		3305015000NRG25140520240330776 14/05/2024 Kyaso 3305015WL018094 Kyaso 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230576 Mrs. KAYASO/BSANT . CHHATTISGARH GRAMIN BANK(607214)
422 PRATAPPUR CH-05-015-019-002/133-A
() 		3305015000NRG25140520240330777 14/05/2024 PRAMSAI 3305015WL018094 PRAMSAI 00093 CRGB0006079 729 729 Processed 18/05/2024 4120229879 PREMSAY/SHIVRAM . CHHATTISGARH GRAMIN BANK(607214)
423 PRATAPPUR CH-05-015-019-002/133-A
() 		3305015000NRG25140520240330778 14/05/2024 SMAPATI 3305015WL018094 SMAPATI 00093 CRGB0006079 972 972 Processed 18/05/2024 4120229878 Mrs. SANMATI LAKDHA CENTRAL BANK OF INDIA(607115)
424 PRATAPPUR CH-05-015-019-002/134
() 		3305015000NRG25140520240330779 14/05/2024 MANGAL 3305015WL018094 MANGAL 00093 CRGB0006079 729 729 Processed 18/05/2024 4120229876 MANDAL/SAMPTA . CHHATTISGARH GRAMIN BANK(607214)
425 PRATAPPUR CH-05-015-019-002/134
() 		3305015000NRG25140520240330780 14/05/2024 MANGALI 3305015WL018094 MANGALI 00093 CRGB0006079 729 729 Processed 18/05/2024 4120229877 Mrs. MANGLI LAKDHA CENTRAL BANK OF INDIA(607115)
426 PRATAPPUR CH-05-015-019-002/141
() 		3305015000NRG25140520240330783 14/05/2024 BHULAN 3305015WL018094 BHULAN 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230581 Mr. BHOOLAN KHALKHO CENTRAL BANK OF INDIA(607115)
427 PRATAPPUR CH-05-015-019-002/145-A
() 		3305015000NRG25140520240330785 14/05/2024 Mohit 3305015WL018094 Mohit 00093 CRGB0006079 972 972 Processed 18/05/2024 4120230186 MOHET/RAMSEVAK . CHHATTISGARH GRAMIN BANK(607214)
428 PRATAPPUR CH-05-015-019-002/145-A
() 		3305015000NRG25140520240330786 14/05/2024 Shabnam 3305015WL018094 Shabnam 00093 CRGB0006079 972 972 Processed 18/05/2024 4120229872 Mrs. SABANAM AYAM CENTRAL BANK OF INDIA(607115)
429 PRATAPPUR CH-05-015-019-002/149
() 		3305015000NRG25140520240330789 14/05/2024 MUKHDEV 3305015WL018094 MUKHDEV 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120230495 MUKHDEV/SANKER . CHHATTISGARH GRAMIN BANK(607214)
430 PRATAPPUR CH-05-015-019-002/149
() 		3305015000NRG25140520240330790 14/05/2024 SAMKELIYA 3305015WL018094 SAMKELIYA 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120230496 Mrs. SAMKELEYA/MUKHDEV . CHHATTISGARH GRAMIN BANK(607214)
431 PRATAPPUR CH-05-015-019-002/153
() 		3305015000NRG25140520240330791 14/05/2024 HERU 3305015WL018094 HERU 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230167 HEERU/NANSAY . CHHATTISGARH GRAMIN BANK(607214)
432 PRATAPPUR CH-05-015-019-002/156
() 		3305015000NRG25140520240330793 14/05/2024 RAMLAL 3305015WL018094 RAMLAL 00093 CRGB0006079 729 729 Processed 18/05/2024 4120229931 Mr. RAM LAL SHANKAR CHHATTISGARH GRAMIN BANK(607214)
433 PRATAPPUR CH-05-015-019-002/159-B
() 		3305015000NRG25140520240330796 14/05/2024 KAMLA 3305015WL018094 KAMLA 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230578 MRS KAMLA WO FAGULAL STATE BANK OF INDIA(508548)
434 PRATAPPUR CH-05-015-019-002/162
() 		3305015000NRG25140520240330797 14/05/2024 fulmat 3305015WL018094 fulmat 00093 CRGB0006079 729 729 Processed 18/05/2024 4120229889 Mrs. PHULMET WO SHIV PRASAD CENTRAL BANK OF INDIA(607115)
435 PRATAPPUR CH-05-015-019-002/166
() 		3305015000NRG25140520240330798 14/05/2024 Mr.PARSOTAM 3305015WL018094 Mr.PARSOTAM 00093 CRGB0006079 729 729 Processed 18/05/2024 4120229865 Mr. PRASOTTANRAM / MANBODH CHHATTISGARH GRAMIN BANK(607214)
436 PRATAPPUR CH-05-015-019-002/166-A
() 		3305015000NRG25140520240330799 14/05/2024 Mrs.KAMLA 3305015WL018094 Mrs.KAMLA 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230527 Mrs. KAMLA LAKARA CHHATTISGARH GRAMIN BANK(607214)
437 PRATAPPUR CH-05-015-019-002/171
() 		3305015000NRG25140520240330800 14/05/2024 MANMATI 3305015WL018094 MANMATI 00093 CRGB0006079 729 729 Processed 18/05/2024 4120229880 Mrs. MANMATI MANMATI CHHATTISGARH GRAMIN BANK(607214)
438 PRATAPPUR CH-05-015-019-002/179-A
() 		3305015000NRG25140520240330802 14/05/2024 Mohan Ram 3305015WL018094 Mohan Ram 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230281 Mr. PYARE MOHAN SANDILYA CHHATTISGARH GRAMIN BANK(607214)
439 PRATAPPUR CH-05-015-019-002/386
() 		3305015000NRG25140520240330805 14/05/2024 Mr.MUNNARAM 3305015WL018094 Mr.MUNNARAM 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230603 MUNNARAMLAKDA/MADAN . CHHATTISGARH GRAMIN BANK(607214)
440 PRATAPPUR CH-05-015-019-002/387
() 		3305015000NRG25140520240330807 14/05/2024 Mr.JANEWDHARI 3305015WL018094 Mr.JANEWDHARI 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230602 Mr. JANEVDHARI JANEVDHARI CHHATTISGARH GRAMIN BANK(607214)
441 PRATAPPUR CH-05-015-019-003/19
() 		3305015000NRG25140520240330815 14/05/2024 MANGALDAS 3305015WL018094 MANGALDAS 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230613 MR MANGAL DAS STATE BANK OF INDIA(508548)
442 PRATAPPUR CH-05-015-019-003/206-A
() 		3305015000NRG25140520240330816 14/05/2024 BUDHMANIYA 3305015WL018094 BUDHMANIYA 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230064 Mrs. BUDHMANIYA . CHHATTISGARH GRAMIN BANK(607214)
443 PRATAPPUR CH-05-015-019-003/224
() 		3305015000NRG25140520240330818 14/05/2024 KALESHWAR 3305015WL018094 KALESHWAR 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120230481 Mr. KALESHVAR YADAV SO SITARAM YADAV CENTRAL BANK OF INDIA(607115)
444 PRATAPPUR CH-05-015-019-003/237
() 		3305015000NRG25140520240330819 14/05/2024 Shivbhajan 3305015WL018094 Shivbhajan 00093 CRGB0006079 729 729 Processed 18/05/2024 4120229935 SHIVBHJAN/BEPHEEYA . CHHATTISGARH GRAMIN BANK(607214)
445 PRATAPPUR CH-05-015-019-003/351
() 		3305015000NRG25140520240330821 14/05/2024 Mrs.MAJGHIEN 3305015WL018094 Mrs.MAJGHIEN 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230606 Mrs. MAJHAG . CHHATTISGARH GRAMIN BANK(607214)
446 PRATAPPUR CH-05-015-025-001/264
() 		3305015000NRG25140520240333804 14/05/2024 RAJPATI 3305015WL018273 RAJPATI 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230543 Mrs. RAJPATI PAIKRA WO SUDHAN PAIKRA CENTRAL BANK OF INDIA(607115)
447 PRATAPPUR CH-05-015-029-001/111-A
() 		3305015000NRG25140520240333683 14/05/2024 BABLU KUMAR 3305015WL018271 BABLU KUMAR 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230526 Mr. BABLOO RAM S/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
448 PRATAPPUR CH-05-015-029-001/182-B
() 		3305015000NRG25140520240333684 14/05/2024 Mr RAMPRASAD 3305015WL018271 Mr RAMPRASAD 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230592 Mr. RAM PRASAD KODAKOO S/O MOHRA KODAKOO CHHATTISGARH GRAMIN BANK(607214)
449 PRATAPPUR CH-05-015-029-001/193
() 		3305015000NRG25140520240333685 14/05/2024 basanti 3305015WL018271 basanti 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230217 Mrs. BASANTI BASATI CHHATTISGARH GRAMIN BANK(607214)
450 PRATAPPUR CH-05-015-029-001/193
() 		3305015000NRG25140520240333686 14/05/2024 Rajan kumar 3305015WL018271 Rajan kumar 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230582 Mr. RAJAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
451 PRATAPPUR CH-05-015-029-001/2
() 		3305015000NRG25140520240333687 14/05/2024 Sukhan 3305015WL018271 Sukhan 00093 CRGB0006079 486 486 Processed 18/05/2024 4120229930 Mr. DUKHAMAN . S/O SOMA CHHATTISGARH GRAMIN BANK(607214)
452 PRATAPPUR CH-05-015-029-001/290
() 		3305015000NRG25140520240333690 14/05/2024 Manaso 3305015WL018271 Manaso 00093 CRGB0006079 486 486 Processed 18/05/2024 4120229859 Mrs. MANASO SANDILYA CHHATTISGARH GRAMIN BANK(607214)
453 PRATAPPUR CH-05-015-029-001/290
() 		3305015000NRG25140520240333689 14/05/2024 Mr jarangsay 3305015WL018271 Mr jarangsay 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230525 Mr. JANGSAYA SANDILYA CHHATTISGARH GRAMIN BANK(607214)
454 PRATAPPUR CH-05-015-029-001/312-A
() 		3305015000NRG25140520240333691 14/05/2024 MAHADEV 3305015WL018271 MAHADEV 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230196 Mr. MAHADEV MAHADEV CHHATTISGARH GRAMIN BANK(607214)
455 PRATAPPUR CH-05-015-029-001/32
() 		3305015000NRG25140520240333692 14/05/2024 purano 3305015WL018271 purano 00093 CRGB0006079 486 486 Processed 18/05/2024 4120229869 Mrs. PURANI W/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
456 PRATAPPUR CH-05-015-029-001/339
() 		3305015000NRG25140520240333696 14/05/2024 BHAJAN RAM 3305015WL018271 BHAJAN RAM 00093 CRGB0006079 486 486 Processed 18/05/2024 4120229978 Mr. BHAJAN RAM CHHATTISGARH GRAMIN BANK(607214)
457 PRATAPPUR CH-05-015-029-001/344
() 		3305015000NRG25140520240333698 14/05/2024 BEERSAI 3305015WL018271 BEERSAI 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230072 Mr. VEERSAY S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
458 PRATAPPUR CH-05-015-029-001/345
() 		3305015000NRG25140520240333699 14/05/2024 NANSAI 3305015WL018271 NANSAI 00093 CRGB0006079 486 486 Processed 18/05/2024 4120229979 Mr. NANSAYA KODAKOO SO RATI KODAKOO CHHATTISGARH GRAMIN BANK(607214)
459 PRATAPPUR CH-05-015-029-001/345
() 		3305015000NRG25140520240333700 14/05/2024 sukhni 3305015WL018271 sukhni 00093 CRGB0006079 243 243 Processed 18/05/2024 4120230297 Mrs. SUKHNI SUKHNI CHHATTISGARH GRAMIN BANK(607214)
460 PRATAPPUR CH-05-015-029-001/350
() 		3305015000NRG25140520240333701 14/05/2024 BUDHIYARO 3305015WL018271 BUDHIYARO 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230073 Mrs. BUDHIYARO KODAKOO W/O FOOLSAYA KODA CHHATTISGARH GRAMIN BANK(607214)
461 PRATAPPUR CH-05-015-029-001/47-A
() 		3305015000NRG25140520240333705 14/05/2024 RAMVRICHH 3305015WL018271 RAMVRICHH 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230308 Mr. RAMVRIKSH KODAKOO S/O SOBRAN CHHATTISGARH GRAMIN BANK(607214)
462 PRATAPPUR CH-05-015-029-001/49
() 		3305015000NRG25140520240333706 14/05/2024 RAMCHANDRA 3305015WL018271 RAMCHANDRA 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230504 Mr. RAMCHANDRA KODAKU S/O RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
463 PRATAPPUR CH-05-015-029-001/49
() 		3305015000NRG25140520240333707 14/05/2024 SUNITA 3305015WL018271 SUNITA 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230503 Mrs. SUNITA KODAKOO WO RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
464 PRATAPPUR CH-05-015-029-001/6
() 		3305015000NRG25140520240333708 14/05/2024 ramsunder 3305015WL018271 ramsunder 00093 CRGB0006079 243 243 Processed 18/05/2024 4120230566 Mr. RAMSUNDAR KODAKOO SO PANDOO KODAKOO CHHATTISGARH GRAMIN BANK(607214)
465 PRATAPPUR CH-05-015-029-001/95
() 		3305015000NRG25140520240333710 14/05/2024 fulbaso 3305015WL018271 fulbaso 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230567 Mrs. FULBASO SANDILYA CHHATTISGARH GRAMIN BANK(607214)
466 PRATAPPUR CH-05-015-029-001/95
() 		3305015000NRG25140520240333709 14/05/2024 shivcharan 3305015WL018271 shivcharan 00093 CRGB0006079 486 486 Processed 18/05/2024 4120229861 Mr. SHIVCHARAN . KHANIHA CHHATTISGARH GRAMIN BANK(607214)
467 PRATAPPUR CH-05-015-069-001/504
() 		3305015000NRG25140520240334983 14/05/2024 GIRJA PRASAD 3305015WL018321 GIRJA PRASAD 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230299 Mr. GIRJA PEASAD .PAIKRA CHHATTISGARH GRAMIN BANK(607214)
468 PRATAPPUR CH-05-015-069-001/520
() 		3305015000NRG25140520240335091 14/05/2024 PREMSINGH 3305015WL018326 PREMSINGH 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120229976 PREM SINGH / SUDHNA . CHHATTISGARH GRAMIN BANK(607214)
469 PRATAPPUR CH-05-015-073-001/130
() 		3305015000NRG25140520240329870 14/05/2024 dhaniyaro 3305015WL018039 dhaniyaro 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230493 Mrs. DHANIYARI ANDIL W/O GOVIND CHHATTISGARH GRAMIN BANK(607214)
470 PRATAPPUR CH-05-015-073-001/130-A
() 		3305015000NRG25140520240329872 14/05/2024 ANITA SANDILAYA 3305015WL018039 ANITA SANDILAYA 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230609 ANITA PUNJAB NATIONAL BANK(508568)
471 PRATAPPUR CH-05-015-073-001/134
() 		3305015000NRG25140520240329873 14/05/2024 Mrs jeeto 3305015WL018039 Mrs jeeto 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120229938 Mrs. JITO WO SANJAY CENTRAL BANK OF INDIA(607115)
472 PRATAPPUR CH-05-015-073-001/150-B
() 		3305015000NRG25140520240330026 14/05/2024 SHYAMPATI TIRKEY 3305015WL018057 SHYAMPATI TIRKEY 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230292 MISS SHYAMPATI TIRKEY STATE BANK OF INDIA(508548)
473 PRATAPPUR CH-05-015-073-001/152
() 		3305015000NRG25140520240330002 14/05/2024 bablu 3305015WL018053 bablu 00093 CRGB0006079 243 243 Rejected 18/05/2024 4120230608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
474 PRATAPPUR CH-05-015-073-001/152
() 		3305015000NRG25140520240330003 14/05/2024 Sayampati 3305015WL018053 Sayampati 00093 CRGB0006079 243 243 Processed 18/05/2024 4120230210 Mrs. SHYAMPATI SHYAMPATI CHHATTISGARH GRAMIN BANK(607214)
475 PRATAPPUR CH-05-015-073-001/153
() 		3305015000NRG25140520240330004 14/05/2024 shiulal 3305015WL018053 shiulal 00093 CRGB0006079 243 243 Processed 18/05/2024 4120229866 Mr. SHIVLAL SOORVANSHI S/O RAMKEVL CHHATTISGARH GRAMIN BANK(607214)
476 PRATAPPUR CH-05-015-073-001/166
() 		3305015000NRG25140520240330006 14/05/2024 ramsai 3305015WL018053 ramsai 00093 CRGB0006079 243 243 Processed 18/05/2024 4120229870 Mr. RAM SAY CHHATTISGARH GRAMIN BANK(607214)
477 PRATAPPUR CH-05-015-073-001/170-A
() 		3305015000NRG25140520240329879 14/05/2024 PARVATI 3305015WL018039 PARVATI 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230279 Mrs. PARWATI POYA CHHATTISGARH GRAMIN BANK(607214)
478 PRATAPPUR CH-05-015-073-001/182
() 		3305015000NRG25140520240329880 14/05/2024 kosaliya 3305015WL018039 kosaliya 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230173 Mrs. KAUSHILA SANDILYA CHHATTISGARH GRAMIN BANK(607214)
479 PRATAPPUR CH-05-015-073-001/182-A
() 		3305015000NRG25140520240329883 14/05/2024 REETA 3305015WL018039 REETA 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230537 REETA D/O BHANDARI RAM PUNJAB NATIONAL BANK(508568)
480 PRATAPPUR CH-05-015-073-001/188
() 		3305015000NRG25140520240330027 14/05/2024 RAMESH KUMAR 3305015WL018057 RAMESH KUMAR 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230508 RAMESH KUMAR AXIS BANK(607153)
481 PRATAPPUR CH-05-015-073-001/195
() 		3305015000NRG25140520240330028 14/05/2024 sajjan 3305015WL018057 sajjan 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230190 Mr. SAJAN RAM S/O GHURBIGAN CHHATTISGARH GRAMIN BANK(607214)
482 PRATAPPUR CH-05-015-073-001/195
() 		3305015000NRG25140520240330029 14/05/2024 santhari 3305015WL018057 santhari 00093 CRGB0006079 729 729 Processed 18/05/2024 4120229945 Miss. SANTHARI TIRKEY CHHATTISGARH GRAMIN BANK(607214)
483 PRATAPPUR CH-05-015-073-001/200
() 		3305015000NRG25140520240330034 14/05/2024 Mr sundarsai 3305015WL018057 Mr sundarsai 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230499 Mr. SUNDARSAI / RAMESH CHHATTISGARH GRAMIN BANK(607214)
484 PRATAPPUR CH-05-015-073-001/209
() 		3305015000NRG25140520240329887 14/05/2024 lakshmaniya 3305015WL018039 lakshmaniya 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120229950 Miss. LACHAMANIYA W CHHATTISGARH GRAMIN BANK(607214)
485 PRATAPPUR CH-05-015-073-001/216-A
() 		3305015000NRG25140520240329891 14/05/2024 Santi 3305015WL018039 Santi 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230066 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
486 PRATAPPUR CH-05-015-073-001/216-C
() 		3305015000NRG25140520240329892 14/05/2024 RAJKUMARI 3305015WL018039 RAJKUMARI 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230295 Miss. RAJKUMARI DO GOPAL CHHATTISGARH GRAMIN BANK(607214)
487 PRATAPPUR CH-05-015-073-001/225
() 		3305015000NRG25140520240329893 14/05/2024 Fuleshri 3305015WL018039 Fuleshri 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230588 Mrs. FULESARI FULESARI CHHATTISGARH GRAMIN BANK(607214)
488 PRATAPPUR CH-05-015-073-001/311
() 		3305015000NRG25140520240330036 14/05/2024 niraso 3305015WL018057 niraso 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230191 Mrs. NIRASO SANDILYA CHHATTISGARH GRAMIN BANK(607214)
489 PRATAPPUR CH-05-015-073-001/315
() 		3305015000NRG25140520240329896 14/05/2024 ANITA 3305015WL018039 ANITA 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230293 Ms. ANITA I CHHATTISGARH GRAMIN BANK(607214)
490 PRATAPPUR CH-05-015-073-001/316-B
() 		3305015000NRG25140520240330039 14/05/2024 Ballu 3305015WL018057 Ballu 00093 CRGB0006079 729 729 Processed 18/05/2024 4120229980 Mr. BALLU RAM SANDILYA S/O CHANDRA CHHATTISGARH GRAMIN BANK(607214)
491 PRATAPPUR CH-05-015-073-001/322
() 		3305015000NRG25140520240333886 14/05/2024 kavilaso 3305015WL018276 kavilaso 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230583 Mrs. KAVILASO KAVILASO CHHATTISGARH GRAMIN BANK(607214)
492 PRATAPPUR CH-05-015-073-001/75-A
() 		3305015000NRG25140520240333887 14/05/2024 MANKUNWAR 3305015WL018276 MANKUNWAR 00093 CRGB0006079 243 243 Processed 18/05/2024 4120229968 Miss. MAANKUNWAR BANJHOR CHHATTISGARH GRAMIN BANK(607214)
493 PRATAPPUR CH-05-015-073-002/101
() 		3305015000NRG25140520240333888 14/05/2024 maniram 3305015WL018276 maniram 00093 CRGB0006079 972 972 Processed 18/05/2024 4120230507 Mr. MANIRAM SO RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
494 PRATAPPUR CH-05-015-073-002/106-A
() 		3305015000NRG25140520240333890 14/05/2024 KAUSHILYA VIKE 3305015WL018276 KAUSHILYA VIKE 00093 CRGB0006079 972 972 Processed 18/05/2024 4120230269 MS KAUSHILYA UIKE STATE BANK OF INDIA(508548)
495 PRATAPPUR CH-05-015-073-002/106-A
() 		3305015000NRG25140520240333889 14/05/2024 VIJAY KUMAR 3305015WL018276 VIJAY KUMAR 00093 CRGB0006079 972 972 Processed 18/05/2024 4120230270 Mrs. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
496 PRATAPPUR CH-05-015-073-002/107-A
() 		3305015000NRG25140520240333891 14/05/2024 VANDANA 3305015WL018276 VANDANA 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230512 Miss. VANDANA DO SAMRIT RAM CHHATTISGARH GRAMIN BANK(607214)
497 PRATAPPUR CH-05-015-073-002/121
() 		3305015000NRG25140520240333892 14/05/2024 KRANTI SONHA 3305015WL018276 KRANTI SONHA 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230271 Ms. KRANTI SONHA CHHATTISGARH GRAMIN BANK(607214)
498 PRATAPPUR CH-05-015-073-002/19
() 		3305015000NRG25140520240333896 14/05/2024 arvind 3305015WL018276 arvind 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120229949 Mr. ARVIND SANDILYA S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
499 PRATAPPUR CH-05-015-073-002/24
() 		3305015000NRG25140520240333898 14/05/2024 somari 3305015WL018276 somari 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230166 Mrs. SOMRI CHARAGAD W/O VISHVNATH CHHATTISGARH GRAMIN BANK(607214)
500 PRATAPPUR CH-05-015-073-002/24-A
() 		3305015000NRG25140520240333899 14/05/2024 MANSAY 3305015WL018276 MANSAY 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230214 Mrs. MAANSAY CHHATTISGARH GRAMIN BANK(607214)
501 PRATAPPUR CH-05-015-073-002/24-A
() 		3305015000NRG25140520240333900 14/05/2024 PHOOLMATI 3305015WL018276 PHOOLMATI 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230319 Miss. PHOOLMATI PHOOLMATI CHHATTISGARH GRAMIN BANK(607214)
502 PRATAPPUR CH-05-015-073-002/256
() 		3305015000NRG25140520240333901 14/05/2024 bifayiya 3305015WL018276 bifayiya 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120229873 Miss. VIPHAIYA A CHHATTISGARH GRAMIN BANK(607214)
503 PRATAPPUR CH-05-015-073-002/266
() 		3305015000NRG25140520240333902 14/05/2024 JIVDHAN 3305015WL018276 JIVDHAN 00093 CRGB0006079 243 243 Processed 18/05/2024 4120230296 Mr. JEEVAN RAAM CHHATTISGARH GRAMIN BANK(607214)
504 PRATAPPUR CH-05-015-073-002/270
() 		3305015000NRG25140520240333903 14/05/2024 sarsawati 3305015WL018276 sarsawati 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120230514 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
505 PRATAPPUR CH-05-015-073-002/273
() 		3305015000NRG25140520240333904 14/05/2024 BUDHIYARO 3305015WL018276 BUDHIYARO 00093 CRGB0006079 243 243 Processed 18/05/2024 4120230316 Miss. BUDHYARO W CHHATTISGARH GRAMIN BANK(607214)
506 PRATAPPUR CH-05-015-073-002/281
() 		3305015000NRG25140520240333905 14/05/2024 wemla 3305015WL018276 wemla 00093 CRGB0006079 972 972 Processed 18/05/2024 4120230510 Miss. VIMALA VIMALA CHHATTISGARH GRAMIN BANK(607214)
507 PRATAPPUR CH-05-015-073-002/286
() 		3305015000NRG25140520240333907 14/05/2024 Sarita 3305015WL018276 Sarita 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120230575 Mrs. SARITA SOORYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
508 PRATAPPUR CH-05-015-073-002/327
() 		3305015000NRG25140520240333910 14/05/2024 Shyam bai 3305015WL018276 Shyam bai 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120229867 Mrs. SHYAM BAI KHURSIYA CHHATTISGARH GRAMIN BANK(607214)
509 PRATAPPUR CH-05-015-073-002/327-B
() 		3305015000NRG25140520240333911 14/05/2024 GEETA 3305015WL018276 GEETA 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120230070 GITA DEVI KHUMRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
510 PRATAPPUR CH-05-015-073-002/327-C
() 		3305015000NRG25140520240333912 14/05/2024 Minu 3305015WL018276 Minu 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230137 MENU KASHI PUNJAB NATIONAL BANK(508568)
511 PRATAPPUR CH-05-015-073-002/376
() 		3305015000NRG25140520240333913 14/05/2024 JHALAK 3305015WL018276 JHALAK 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230213 Miss. JHALAK SONHA CHHATTISGARH GRAMIN BANK(607214)
512 PRATAPPUR CH-05-015-073-002/378-A
() 		3305015000NRG25140520240333915 14/05/2024 BALAWATI HIRNAKAR 3305015WL018276 BALAWATI HIRNAKAR 00093 CRGB0006079 243 243 Processed 18/05/2024 4120230601 Mrs. BALAWATI HIRNAKAR CHHATTISGARH GRAMIN BANK(607214)
513 PRATAPPUR CH-05-015-073-002/380
() 		3305015000NRG25140520240333917 14/05/2024 hiradhan 3305015WL018276 hiradhan 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230321 Mrs. HEERADHAN HEERADHAN CHHATTISGARH GRAMIN BANK(607214)
514 PRATAPPUR CH-05-015-073-002/380-A
() 		3305015000NRG25140520240333918 14/05/2024 JAMNI 3305015WL018276 JAMNI 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120230515 Miss. JAMNI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
515 PRATAPPUR CH-05-015-073-002/52
() 		3305015000NRG25140520240333923 14/05/2024 bifani 3305015WL018276 bifani 00093 CRGB0006079 486 486 Processed 18/05/2024 4120229863 Mrs. BIPHINI W/O HADAYA CHHATTISGARH GRAMIN BANK(607214)
516 PRATAPPUR CH-05-015-073-002/52-B
() 		3305015000NRG25140520240333924 14/05/2024 SACHIN 3305015WL018276 SACHIN 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120230521 Mr. SACHIN SACHIN CHHATTISGARH GRAMIN BANK(607214)
517 PRATAPPUR CH-05-015-073-002/63-A
() 		3305015000NRG25140520240333925 14/05/2024 BASANTI 3305015WL018276 BASANTI 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230320 Miss. BASANTI BASANTI CHHATTISGARH GRAMIN BANK(607214)
518 PRATAPPUR CH-05-015-073-002/63-C
() 		3305015000NRG25140520240333926 14/05/2024 SHIVKUMARI 3305015WL018276 SHIVKUMARI 00093 CRGB0006079 243 243 Processed 18/05/2024 4120230322 Miss. SHIV . KUMARI CHHATTISGARH GRAMIN BANK(607214)
519 PRATAPPUR CH-05-015-073-002/75
() 		3305015000NRG25140520240333929 14/05/2024 Sonkuwar 3305015WL018276 Sonkuwar 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230212 NO NAME STATE BANK OF INDIA(508548)
520 PRATAPPUR CH-05-015-073-002/75
() 		3305015000NRG25140520240333928 14/05/2024 Sujeet 3305015WL018276 Sujeet 00093 CRGB0006079 486 486 Processed 18/05/2024 4120230317 Mr. SUJIT KUMAR CHHATTISGARH GRAMIN BANK(607214)
521 PRATAPPUR CH-05-015-073-002/78
() 		3305015000NRG25140520240333931 14/05/2024 dhnesawri 3305015WL018276 dhnesawri 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120230311 Mrs. DHANESARI W/O SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
522 PRATAPPUR CH-05-015-073-002/8
() 		3305015000NRG25140520240333933 14/05/2024 munibai 3305015WL018276 munibai 00093 CRGB0006079 729 729 Processed 18/05/2024 4120229947 Mrs. MUNWA MUNWA CHHATTISGARH GRAMIN BANK(607214)
523 PRATAPPUR CH-05-015-073-002/8-B
() 		3305015000NRG25140520240333934 14/05/2024 DURGAWATI 3305015WL018276 DURGAWATI 00093 CRGB0006079 243 243 Processed 18/05/2024 4120230513 Miss. DURGA DURGA CHHATTISGARH GRAMIN BANK(607214)
524 PRATAPPUR CH-05-015-073-002/85
() 		3305015000NRG25140520240333935 14/05/2024 SUMITRI 3305015WL018276 SUMITRI 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120230278 Miss. SUMITRI SUMITRI CHHATTISGARH GRAMIN BANK(607214)
525 PRATAPPUR CH-05-015-073-002/85-A
() 		3305015000NRG25140520240333936 14/05/2024 Jyoti 3305015WL018276 Jyoti 00093 CRGB0006079 972 972 Processed 18/05/2024 4120230352 Miss. JYOTI SONHA CHHATTISGARH GRAMIN BANK(607214)
526 PRATAPPUR CH-05-015-073-002/87
() 		3305015000NRG25140520240333937 14/05/2024 kunti 3305015WL018276 kunti 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120229966 Miss. KUNTI NAAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
527 PRATAPPUR CH-05-015-075-001/338
() 		3305015000NRG25140520240330042 14/05/2024 Heeralal 3305015WL018057 Heeralal 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230075 HEERA S/O PARSOTTAM PUNJAB NATIONAL BANK(508568)
528 PRATAPPUR CH-05-015-075-001/338
() 		3305015000NRG25140520240330044 14/05/2024 karmen bai 3305015WL018057 karmen bai 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230529 Miss. KARMEY BAI CHHATTISGARH GRAMIN BANK(607214)
529 PRATAPPUR CH-05-015-075-001/338
() 		3305015000NRG25140520240330043 14/05/2024 Tegashabai 3305015WL018057 Tegashabai 00093 CRGB0006079 729 729 Processed 18/05/2024 4120230528 Mrs. TENGSHI BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 98901 98901
530 PRATAPPUR CH-05-015-025-001/142
() 		3305015000NRG25140520240333786 14/05/2024 Teshri 3305015WL018273 Teshri 00093 CRGB0006083 1458 1458 Processed 18/05/2024 4120230273 Mrs. TESHRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
531 PRATAPPUR CH-05-015-025-001/264
() 		3305015000NRG25140520240333803 14/05/2024 Suchan 3305015WL018273 Suchan 00093 CRGB0006083 1458 1458 Processed 18/05/2024 4120230546 Mrs. RAJPATI / SUDHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
532 PRATAPPUR CH-05-015-025-001/55
() 		3305015000NRG25140520240333828 14/05/2024 moharmaniya 3305015WL018273 moharmaniya 00093 CRGB0006083 1458 1458 Processed 18/05/2024 4120230224 Mrs. MOHARMANIYA / DHANO CHHATTISGARH GRAMIN BANK(607214)
533 PRATAPPUR CH-05-015-025-001/92
() 		3305015000NRG25140520240333833 14/05/2024 Hirodiya 3305015WL018273 Hirodiya 00093 CRGB0006083 1458 1458 Processed 18/05/2024 4120230229 HIRONDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 PRATAPPUR CH-05-015-025-001/92
() 		3305015000NRG25140520240333832 14/05/2024 Ramnarayan 3305015WL018273 Ramnarayan 00093 CRGB0006083 1458 1458 Processed 18/05/2024 4120230055 Mr. RAMNARAYAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7290 7290
535 PRATAPPUR CH-05-015-009-001/103
() 		3305015000NRG25140520240331363 14/05/2024 Rajesh 3305015WL018137 Rajesh 00093 CRGB0006115 243 243 Processed 18/05/2024 4120230069 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
536 PRATAPPUR CH-05-015-009-001/217
() 		3305015000NRG25140520240331364 14/05/2024 Sumitri 3305015WL018137 Sumitri 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230246 Mrs. SUMITRA W/O MOTILAL CHHATTISGARH GRAMIN BANK(607214)
537 PRATAPPUR CH-05-015-009-001/359
() 		3305015000NRG25140520240331366 14/05/2024 Ramesh 3305015WL018137 Ramesh 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230468 Mr. RAMESH KUMAR S/O MATUKDHARI . CHHATTISGARH GRAMIN BANK(607214)
538 PRATAPPUR CH-05-015-009-001/366
() 		3305015000NRG25140520240331367 14/05/2024 chetkuwar 3305015WL018137 chetkuwar 00093 CRGB0006115 486 486 Processed 18/05/2024 4120229848 Chaitkunwar Shyam FINO PAYMENTS BANK LTD(608001)
539 PRATAPPUR CH-05-015-009-001/366-A
() 		3305015000NRG25140520240331368 14/05/2024 Mrs SITAKUNWAR 3305015WL018137 Mrs SITAKUNWAR 00093 CRGB0006115 243 243 Processed 18/05/2024 4120230612 Miss. SITAKUWAR D/O RAMSWAROP CHHATTISGARH GRAMIN BANK(607214)
540 PRATAPPUR CH-05-015-009-001/37
() 		3305015000NRG25140520240331370 14/05/2024 Mrs RAIMUN 3305015WL018137 Mrs RAIMUN 00093 CRGB0006115 972 972 Processed 18/05/2024 4120230209 RAYMUNI IDBI BANK(607095)
541 PRATAPPUR CH-05-015-009-001/403
() 		3305015000NRG25140520240331371 14/05/2024 Mr HIRSAY 3305015WL018137 Mr HIRSAY 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230294 HIRASAY IDBI BANK(607095)
542 PRATAPPUR CH-05-015-009-001/57-B
() 		3305015000NRG25140520240331373 14/05/2024 Sant kumar 3305015WL018137 Sant kumar 00093 CRGB0006115 972 972 Processed 18/05/2024 4120230547 SANT KUMAR IDBI BANK(607095)
543 PRATAPPUR CH-05-015-009-001/57-B
() 		3305015000NRG25140520240331372 14/05/2024 SUNDARKELIYA 3305015WL018137 SUNDARKELIYA 00093 CRGB0006115 972 972 Processed 18/05/2024 4120230548 SONKELIYA KASIPURI IDBI BANK(607095)
544 PRATAPPUR CH-05-015-009-001/796
() 		3305015000NRG25140520240331374 14/05/2024 DILIP KUMAR 3305015WL018137 DILIP KUMAR 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120229857 Mr. DILIP KUMAR YADV S/O GOVIND RAM . CHHATTISGARH GRAMIN BANK(607214)
545 PRATAPPUR CH-05-015-009-001/796
() 		3305015000NRG25140520240331375 14/05/2024 Mrs MEERA 3305015WL018137 Mrs MEERA 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230610 Mrs. MIRA YADAV CHHATTISGARH GRAMIN BANK(607214)
546 PRATAPPUR CH-05-015-009-001/809-A
() 		3305015000NRG25140520240335198 14/05/2024 LILAWATI PATEL 3305015WL018330 LILAWATI PATEL 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230539 Mrs. LILAWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
547 PRATAPPUR CH-05-015-064-001/174
() 		3305015000NRG25140520240335199 14/05/2024 Bhulan 3305015WL018330 Bhulan 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230466 BHULAN/SUKLAL . CHHATTISGARH GRAMIN BANK(607214)
548 PRATAPPUR CH-05-015-064-001/383
() 		3305015000NRG25140520240335201 14/05/2024 MANKUNWAR 3305015WL018330 MANKUNWAR 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230302 Mrs. MANKUWAR W/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
549 PRATAPPUR CH-05-015-064-001/383
() 		3305015000NRG25140520240335200 14/05/2024 SUKHLAL 3305015WL018330 SUKHLAL 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230285 Mr. SUKHLALRAM/JADURAM GOND CHHATTISGARH GRAMIN BANK(607214)
550 PRATAPPUR CH-05-015-064-001/437
() 		3305015000NRG25140520240335202 14/05/2024 urmila 3305015WL018330 urmila 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230277 Mrs. Urmila GOND CHHATTISGARH GRAMIN BANK(607214)
551 PRATAPPUR CH-05-015-067-001/100
() 		3305015000NRG25140520240335205 14/05/2024 Sabita 3305015WL018330 Sabita 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120229954 Mrs. SAVITA KORAM CHHATTISGARH GRAMIN BANK(607214)
552 PRATAPPUR CH-05-015-067-001/101
() 		3305015000NRG25140520240335206 14/05/2024 INDRA PRATAP 3305015WL018330 INDRA PRATAP 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230371 Mr. INDRA PRATAP CHHATTISGARH GRAMIN BANK(607214)
553 PRATAPPUR CH-05-015-067-001/101
() 		3305015000NRG25140520240335207 14/05/2024 kamla devi 3305015WL018330 kamla devi 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230263 Mrs. KAMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
554 PRATAPPUR CH-05-015-067-001/109
() 		3305015000NRG25140520240335209 14/05/2024 LOHAR 3305015WL018330 LOHAR 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230372 LOHAR/HIRASAY . CHHATTISGARH GRAMIN BANK(607214)
555 PRATAPPUR CH-05-015-067-001/210
() 		3305015000NRG25140520240335212 14/05/2024 Mrs ANITA VARMA 3305015WL018330 Mrs ANITA VARMA 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230261 ANITA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 PRATAPPUR CH-05-015-067-001/213
() 		3305015000NRG25140520240335214 14/05/2024 SAJNI 3305015WL018330 SAJNI 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230483 Mrs. SAJANI W/O SUKHAN KODAKU . CHHATTISGARH GRAMIN BANK(607214)
557 PRATAPPUR CH-05-015-067-001/213
() 		3305015000NRG25140520240335213 14/05/2024 SUKHAN 3305015WL018330 SUKHAN 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230485 Mr. SUKHAN / JAGSAI KODAKU . CHHATTISGARH GRAMIN BANK(607214)
558 PRATAPPUR CH-05-015-067-001/214
() 		3305015000NRG25140520240335216 14/05/2024 KALPATIYA 3305015WL018330 KALPATIYA 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230486 Mrs. KALPATIYA W/O RAJKUMAR KODAKU . CHHATTISGARH GRAMIN BANK(607214)
559 PRATAPPUR CH-05-015-067-001/214
() 		3305015000NRG25140520240335215 14/05/2024 RAJKUMAR 3305015WL018330 RAJKUMAR 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230484 Mr. RAJKUMAR / SOMARU KODAKU . CHHATTISGARH GRAMIN BANK(607214)
560 PRATAPPUR CH-05-015-067-001/216
() 		3305015000NRG25140520240335217 14/05/2024 anita 3305015WL018330 anita 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230264 Mrs. ANITA SINGH CHHATTISGARH GRAMIN BANK(607214)
561 PRATAPPUR CH-05-015-067-001/216-C
() 		3305015000NRG25140520240335220 14/05/2024 Mrs chhaya singh 3305015WL018330 Mrs chhaya singh 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230289 Miss. CHAYA SINGH ANAND CHHATTISGARH GRAMIN BANK(607214)
562 PRATAPPUR CH-05-015-067-001/216-C
() 		3305015000NRG25140520240335219 14/05/2024 Mrs devya 3305015WL018330 Mrs devya 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230250 Miss. DIVYA SINGH D/O ANAND SINGH CHHATTISGARH GRAMIN BANK(607214)
563 PRATAPPUR CH-05-015-067-001/217
() 		3305015000NRG25140520240335221 14/05/2024 PANKAJ 3305015WL018330 PANKAJ 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230288 Mr. PANKAJ LALMOHAN CHHATTISGARH GRAMIN BANK(607214)
564 PRATAPPUR CH-05-015-067-001/22
() 		3305015000NRG25140520240335222 14/05/2024 Mrs SOMRAN 3305015WL018330 Mrs SOMRAN 00093 CRGB0006115 972 972 Processed 18/05/2024 4120230444 Mr. SOMARU S/O VISWANATH CHHATTISGARH GRAMIN BANK(607214)
565 PRATAPPUR CH-05-015-067-001/22
() 		3305015000NRG25140520240335223 14/05/2024 SAHBI 3305015WL018330 SAHBI 00093 CRGB0006115 972 972 Processed 18/05/2024 4120230359 Mrs. SAHBI S/O SOMARU CHHATTISGARH GRAMIN BANK(607214)
566 PRATAPPUR CH-05-015-067-001/224
() 		3305015000NRG25140520240335224 14/05/2024 RAMSINGH 3305015WL018330 RAMSINGH 00093 CRGB0006115 729 729 Processed 18/05/2024 4120230487 RAMSINGH IDBI BANK(607095)
567 PRATAPPUR CH-05-015-067-001/224
() 		3305015000NRG25140520240335225 14/05/2024 SAVITA 3305015WL018330 SAVITA 00093 CRGB0006115 729 729 Processed 18/05/2024 4120230488 SABITA IDBI BANK(607095)
568 PRATAPPUR CH-05-015-067-001/225
() 		3305015000NRG25140520240335227 14/05/2024 LILAWATI 3305015WL018330 LILAWATI 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230260 Mrs. LILAWATI W/O SHANKHLAL GOND . CHHATTISGARH GRAMIN BANK(607214)
569 PRATAPPUR CH-05-015-067-001/225
() 		3305015000NRG25140520240335226 14/05/2024 SHANKHLAL 3305015WL018330 SHANKHLAL 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230179 Mr. SHANKHLAL S/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
570 PRATAPPUR CH-05-015-067-001/226
() 		3305015000NRG25140520240335228 14/05/2024 Mrs RAJKUAMRI 3305015WL018330 Mrs RAJKUAMRI 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230257 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
571 PRATAPPUR CH-05-015-067-001/233
() 		3305015000NRG25140520240335230 14/05/2024 Mrs Sunita 3305015WL018330 Mrs Sunita 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230290 Mrs. Sunita NETI CHHATTISGARH GRAMIN BANK(607214)
572 PRATAPPUR CH-05-015-067-001/24
() 		3305015000NRG25140520240335231 14/05/2024 BUDHAN 3305015WL018330 BUDHAN 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230441 Mr. BUDHAN S/O NANSAY CHHATTISGARH GRAMIN BANK(607214)
573 PRATAPPUR CH-05-015-067-001/24
() 		3305015000NRG25140520240335232 14/05/2024 MANKUNWAR 3305015WL018330 MANKUNWAR 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230365 Mr. MANKUVAR W/O BUDHAN CHHATTISGARH GRAMIN BANK(607214)
574 PRATAPPUR CH-05-015-067-001/24-B
() 		3305015000NRG25140520240335233 14/05/2024 ANUJ 3305015WL018330 ANUJ 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230265 Anuj AIRTEL PAYMENTS BANK LIMITED(990288)
575 PRATAPPUR CH-05-015-067-001/25
() 		3305015000NRG25140520240335235 14/05/2024 LALMOHAN 3305015WL018330 LALMOHAN 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230360 Mr. LAL MOHAN S/O RAMJIT . CHHATTISGARH GRAMIN BANK(607214)
576 PRATAPPUR CH-05-015-067-001/25
() 		3305015000NRG25140520240335236 14/05/2024 MUNNI 3305015WL018330 MUNNI 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230373 MUNI IDBI BANK(607095)
577 PRATAPPUR CH-05-015-067-001/26
() 		3305015000NRG25140520240335237 14/05/2024 FULBASIYA 3305015WL018330 FULBASIYA 00093 CRGB0006115 972 972 Processed 18/05/2024 4120230364 Mrs. FULBASIYA W/O BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
578 PRATAPPUR CH-05-015-067-001/26-A
() 		3305015000NRG25140520240335238 14/05/2024 MOHAN LAL 3305015WL018330 MOHAN LAL 00093 CRGB0006115 972 972 Processed 18/05/2024 4120230363 Mr. MOHAN LAL S/O BHAGIRATHI . CHHATTISGARH GRAMIN BANK(607214)
579 PRATAPPUR CH-05-015-067-001/26-A
() 		3305015000NRG25140520240335239 14/05/2024 Mrs DHANEWARI 3305015WL018330 Mrs DHANEWARI 00093 CRGB0006115 972 972 Processed 18/05/2024 4120230326 Mrs. DHANESRI W/O MOHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
580 PRATAPPUR CH-05-015-067-001/3
() 		3305015000NRG25140520240335242 14/05/2024 BIFANI 3305015WL018330 BIFANI 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230243 Mrs. BIFANI W/O BHUNESHWAR CHHATTISGARH GRAMIN BANK(607214)
581 PRATAPPUR CH-05-015-067-001/3-A
() 		3305015000NRG25140520240335243 14/05/2024 CHANSAI 3305015WL018330 CHANSAI 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120229984 Mr. CHANSAY S/O BHUNESWAR CHHATTISGARH GRAMIN BANK(607214)
582 PRATAPPUR CH-05-015-067-001/3-A
() 		3305015000NRG25140520240335244 14/05/2024 Sushma 3305015WL018330 Sushma 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120229985 SUSMA IDBI BANK(607095)
583 PRATAPPUR CH-05-015-067-001/30
() 		3305015000NRG25140520240335245 14/05/2024 FULESHWARI 3305015WL018330 FULESHWARI 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230366 Mrs. FULESWARI W/O RAMSAY CHHATTISGARH GRAMIN BANK(607214)
584 PRATAPPUR CH-05-015-067-001/30
() 		3305015000NRG25140520240335246 14/05/2024 RAMSAY 3305015WL018330 RAMSAY 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230367 RAMSAY S/O BUDHAN CHHATTISGARH GRAMIN BANK(607214)
585 PRATAPPUR CH-05-015-067-001/30-B
() 		3305015000NRG25140520240335248 14/05/2024 Anju 3305015WL018330 Anju 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230542 Miss. Anju Anju CHHATTISGARH GRAMIN BANK(607214)
586 PRATAPPUR CH-05-015-067-001/31
() 		3305015000NRG25140520240335251 14/05/2024 MUNNI 3305015WL018330 MUNNI 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230382 Mrs. MUNNI W/O RUP LAL . CHHATTISGARH GRAMIN BANK(607214)
587 PRATAPPUR CH-05-015-067-001/31
() 		3305015000NRG25140520240335250 14/05/2024 RUPLAL 3305015WL018330 RUPLAL 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230375 Mr. RUPLAL S/O JGARNATH CHHATTISGARH GRAMIN BANK(607214)
588 PRATAPPUR CH-05-015-067-001/32
() 		3305015000NRG25140520240335253 14/05/2024 CHARKI 3305015WL018330 CHARKI 00093 CRGB0006115 729 729 Processed 18/05/2024 4120230369 Mrs. CHARKI W/O RAMKEVAL CHHATTISGARH GRAMIN BANK(607214)
589 PRATAPPUR CH-05-015-067-001/32
() 		3305015000NRG25140520240335252 14/05/2024 RAMKEWAL 3305015WL018330 RAMKEWAL 00093 CRGB0006115 729 729 Processed 18/05/2024 4120230368 Mr. RAMKEVAL S/O NANSAY CHHATTISGARH GRAMIN BANK(607214)
590 PRATAPPUR CH-05-015-067-001/321-A
() 		3305015000NRG25140520240335254 14/05/2024 rajkumar 3305015WL018330 rajkumar 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230458 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
591 PRATAPPUR CH-05-015-067-001/321-A
() 		3305015000NRG25140520240335255 14/05/2024 rajmaniya 3305015WL018330 rajmaniya 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230459 Mrs. RAJ MANIYA CHHATTISGARH GRAMIN BANK(607214)
592 PRATAPPUR CH-05-015-067-001/322
() 		3305015000NRG25140520240335256 14/05/2024 VINOD 3305015WL018330 VINOD 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230254 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
593 PRATAPPUR CH-05-015-067-001/34
() 		3305015000NRG25140520240335262 14/05/2024 DHANESHWARI 3305015WL018330 DHANESHWARI 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230357 Mrs. DHANESRI W/O SUKHALAL CHHATTISGARH GRAMIN BANK(607214)
594 PRATAPPUR CH-05-015-067-001/34
() 		3305015000NRG25140520240335261 14/05/2024 SUKHLAL 3305015WL018330 SUKHLAL 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230447 Mr. SUKHLAL S/O NANSAY CHHATTISGARH GRAMIN BANK(607214)
595 PRATAPPUR CH-05-015-067-001/34-A
() 		3305015000NRG25140520240335264 14/05/2024 GEETA 3305015WL018330 GEETA 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230266 Mrs. GEETA W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
596 PRATAPPUR CH-05-015-067-001/34-A
() 		3305015000NRG25140520240335263 14/05/2024 ramesh 3305015WL018330 ramesh 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230065 Ramesh AIRTEL PAYMENTS BANK LIMITED(990288)
597 PRATAPPUR CH-05-015-067-001/34-B
() 		3305015000NRG25140520240335265 14/05/2024 sumitra 3305015WL018330 sumitra 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230084 Miss. SUMITRA SUMITRA CHHATTISGARH GRAMIN BANK(607214)
598 PRATAPPUR CH-05-015-067-001/38-A
() 		3305015000NRG25140520240335267 14/05/2024 Bhadur 3305015WL018330 Bhadur 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120229957 Mr. BAHADUR NETI CHHATTISGARH GRAMIN BANK(607214)
599 PRATAPPUR CH-05-015-067-001/38-A
() 		3305015000NRG25140520240335266 14/05/2024 munni 3305015WL018330 munni 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230523 Mrs. MUNNI NETI S/O BAHADUR NETI . CHHATTISGARH GRAMIN BANK(607214)
600 PRATAPPUR CH-05-015-067-001/38-B
() 		3305015000NRG25140520240335268 14/05/2024 Jangbahadur 3305015WL018330 Jangbahadur 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230370 JAGBAHADUR IDBI BANK(607095)
601 PRATAPPUR CH-05-015-067-001/38-C
() 		3305015000NRG25140520240335271 14/05/2024 kuint 3305015WL018330 kuint 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230083 Mrs. KUNTI SINGH CHHATTISGARH GRAMIN BANK(607214)
602 PRATAPPUR CH-05-015-067-001/38-C
() 		3305015000NRG25140520240335270 14/05/2024 Ranjeet 3305015WL018330 Ranjeet 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230259 Mr. RANJIT NETI CHHATTISGARH GRAMIN BANK(607214)
603 PRATAPPUR CH-05-015-067-001/39
() 		3305015000NRG25140520240335272 14/05/2024 KAILASO 3305015WL018330 KAILASO 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230497 Mrs. KAILASO KAILASO CHHATTISGARH GRAMIN BANK(607214)
604 PRATAPPUR CH-05-015-067-001/39-A
() 		3305015000NRG25140520240335273 14/05/2024 ram singh 3305015WL018330 ram singh 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120229928 Mr. RAM SINGGH CHHATTISGARH GRAMIN BANK(607214)
605 PRATAPPUR CH-05-015-067-001/39-B
() 		3305015000NRG25140520240335274 14/05/2024 rajkumari 3305015WL018330 rajkumari 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230249 Miss. RAJKUMARI MARKO CHHATTISGARH GRAMIN BANK(607214)
606 PRATAPPUR CH-05-015-067-001/40
() 		3305015000NRG25140520240335278 14/05/2024 ANTI 3305015WL018330 ANTI 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120229972 Mrs. ANTI W/O RAJKUMAR GOND . CHHATTISGARH GRAMIN BANK(607214)
607 PRATAPPUR CH-05-015-067-001/40
() 		3305015000NRG25140520240335277 14/05/2024 RAJKUMAR 3305015WL018330 RAJKUMAR 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230241 Mr. RAJKUMAR S/O RAMBRAN CHHATTISGARH GRAMIN BANK(607214)
608 PRATAPPUR CH-05-015-067-001/42
() 		3305015000NRG25140520240335279 14/05/2024 SHIVLAL 3305015WL018330 SHIVLAL 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230240 Mr. SHIVLAL S/O BASAIYA CHHATTISGARH GRAMIN BANK(607214)
609 PRATAPPUR CH-05-015-067-001/42-A
() 		3305015000NRG25140520240335280 14/05/2024 Mr Nandlal 3305015WL018330 Mr Nandlal 00093 CRGB0006115 243 243 Processed 18/05/2024 4120230177 Mr. NANDLAL S/O SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
610 PRATAPPUR CH-05-015-067-001/42-A
() 		3305015000NRG25140520240335281 14/05/2024 Mrs Lalita 3305015WL018330 Mrs Lalita 00093 CRGB0006115 243 243 Processed 18/05/2024 4120230180 MRS LALITA WO NAND LAL STATE BANK OF INDIA(508548)
611 PRATAPPUR CH-05-015-067-001/50
() 		3305015000NRG25140520240335284 14/05/2024 HIRASAY 3305015WL018330 HIRASAY 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230242 HIRASAY S/O RAMJIT CHHATTISGARH GRAMIN BANK(607214)
612 PRATAPPUR CH-05-015-067-001/50
() 		3305015000NRG25140520240335285 14/05/2024 MANMATI 3305015WL018330 MANMATI 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230516 Mrs. MANMATI NETI CHHATTISGARH GRAMIN BANK(607214)
613 PRATAPPUR CH-05-015-067-001/50-A
() 		3305015000NRG25140520240335286 14/05/2024 Jeetu 3305015WL018330 Jeetu 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230286 Mr. JITURAM NETI CHHATTISGARH GRAMIN BANK(607214)
614 PRATAPPUR CH-05-015-067-001/50-B
() 		3305015000NRG25140520240335287 14/05/2024 shivkumari 3305015WL018330 shivkumari 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230534 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
615 PRATAPPUR CH-05-015-067-001/52
() 		3305015000NRG25140520240335288 14/05/2024 Mr SHIVPRASAD 3305015WL018330 Mr SHIVPRASAD 00093 CRGB0006115 1215 1215 Processed 18/05/2024 4120230591 SHIVPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
616 PRATAPPUR CH-05-015-067-001/52-A
() 		3305015000NRG25140520240335289 14/05/2024 RANGLAL 3305015WL018330 RANGLAL 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120229871 Mr. RANGLAL / AMARSAI GOND . CHHATTISGARH GRAMIN BANK(607214)
617 PRATAPPUR CH-05-015-067-001/52-A
() 		3305015000NRG25140520240335290 14/05/2024 SALKAN 3305015WL018330 SALKAN 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120229884 Mrs. SALKAN SALKAN CHHATTISGARH GRAMIN BANK(607214)
618 PRATAPPUR CH-05-015-067-001/55
() 		3305015000NRG25140520240335291 14/05/2024 HIRAMAN 3305015WL018330 HIRAMAN 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230446 Mr. HIRAMAN S/O AMARSAY CHHATTISGARH GRAMIN BANK(607214)
619 PRATAPPUR CH-05-015-067-001/55
() 		3305015000NRG25140520240335292 14/05/2024 RAKHI 3305015WL018330 RAKHI 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230280 Miss. RAKHI D/O HIRAMAN CHHATTISGARH GRAMIN BANK(607214)
620 PRATAPPUR CH-05-015-067-001/6
() 		3305015000NRG25140520240335293 14/05/2024 AMARDEV 3305015WL018330 AMARDEV 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230451 Mr. AMARDEV S/O RAMKHELAWAN CHHATTISGARH GRAMIN BANK(607214)
621 PRATAPPUR CH-05-015-067-001/6
() 		3305015000NRG25140520240335294 14/05/2024 KUNTI 3305015WL018330 KUNTI 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120229874 Mrs. KUNTI W/O AMARDEO CHHATTISGARH GRAMIN BANK(607214)
622 PRATAPPUR CH-05-015-067-001/72
() 		3305015000NRG25140520240335296 14/05/2024 MANPURAN 3305015WL018330 MANPURAN 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230482 Mrs. MANPURAN W/O NAGESHWAR VARMA . CHHATTISGARH GRAMIN BANK(607214)
623 PRATAPPUR CH-05-015-067-001/72
() 		3305015000NRG25140520240335295 14/05/2024 NAGESWAR 3305015WL018330 NAGESWAR 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120229986 NAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
624 PRATAPPUR CH-05-015-067-001/809
() 		3305015000NRG25140520240335298 14/05/2024 SHIVKUMAR 3305015WL018330 SHIVKUMAR 00093 CRGB0006115 972 972 Processed 18/05/2024 4120230247 Mr. SHIVPRASAD RAMLAL CHHATTISGARH GRAMIN BANK(607214)
625 PRATAPPUR CH-05-015-067-001/819
() 		3305015000NRG25140520240335299 14/05/2024 KHUSBU SINGH 3305015WL018330 KHUSBU SINGH 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230258 Mr. KHUSHBU SINGH S/O BEDANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
626 PRATAPPUR CH-05-015-067-001/824
() 		3305015000NRG25140520240335302 14/05/2024 ANITA 3305015WL018330 ANITA 00093 CRGB0006115 729 729 Processed 18/05/2024 4120230081 Miss. ANITA JAGSAY CHHATTISGARH GRAMIN BANK(607214)
627 PRATAPPUR CH-05-015-067-001/824
() 		3305015000NRG25140520240335301 14/05/2024 BABITA 3305015WL018330 BABITA 00093 CRGB0006115 729 729 Processed 18/05/2024 4120230262 Miss. BABITA . CHHATTISGARH GRAMIN BANK(607214)
628 PRATAPPUR CH-05-015-067-001/9-B
() 		3305015000NRG25140520240335305 14/05/2024 DILBASIYA 3305015WL018330 DILBASIYA 00093 CRGB0006115 972 972 Processed 18/05/2024 4120230256 Mrs. DILBASIA PORTE CHHATTISGARH GRAMIN BANK(607214)
629 PRATAPPUR CH-05-015-067-001/9-B
() 		3305015000NRG25140520240335304 14/05/2024 KESHWAR PRASAD 3305015WL018330 KESHWAR PRASAD 00093 CRGB0006115 972 972 Processed 18/05/2024 4120230255 Mr. KESHAVAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
630 PRATAPPUR CH-05-015-067-001/99
() 		3305015000NRG25140520240335306 14/05/2024 BEDANTI SINGH 3305015WL018330 BEDANTI SINGH 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120230327 VEDAANTI SINGH IDBI BANK(607095)
631 PRATAPPUR CH-05-015-067-001/99-B
() 		3305015000NRG25140520240335308 14/05/2024 JAYANT 3305015WL018330 JAYANT 00093 CRGB0006115 1458 1458 Processed 18/05/2024 4120229982 Mr. JAYANT SINGH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 121500 121500
632 PRATAPPUR CH-05-015-002-001/163-C
() 		3305015000NRG25140520240327570 14/05/2024 JAIN SINGH 3305015WL017901 JAIN SINGH 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230519 Ms. JAIN SINGH CHHATTISGARH GRAMIN BANK(607214)
633 PRATAPPUR CH-05-015-019-002/131
() 		3305015000NRG25140520240330773 14/05/2024 JHULAN 3305015WL018094 JHULAN 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4120230580 JHULAN/RAMJANAM . CHHATTISGARH GRAMIN BANK(607214)
634 PRATAPPUR CH-05-015-019-002/131
() 		3305015000NRG25140520240330774 14/05/2024 LAWANGO 3305015WL018094 LAWANGO 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120230587 Mrs. LAWANGO/JHULAN . CHHATTISGARH GRAMIN BANK(607214)
635 PRATAPPUR CH-05-015-019-002/135
() 		3305015000NRG25140520240330781 14/05/2024 Kailaso 3305015WL018094 Kailaso 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4120229860 Mrs. KAYASO W/O MOHARSAYA CENTRAL BANK OF INDIA(607115)
636 PRATAPPUR CH-05-015-019-002/159-B
() 		3305015000NRG25140520240330795 14/05/2024 PHAGU 3305015WL018094 PHAGU 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4120230579 Mr. FAGOOLAL LAKDA CENTRAL BANK OF INDIA(607115)
637 PRATAPPUR CH-05-015-019-002/178
() 		3305015000NRG25140520240330801 14/05/2024 Fuleshwari 3305015WL018094 Fuleshwari 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4120229948 Mrs. PHULESWAREE/MOHARSY . CHHATTISGARH GRAMIN BANK(607214)
638 PRATAPPUR CH-05-015-025-001/135
() 		3305015000NRG25140520240333781 14/05/2024 SALIKCHAND 3305015WL018273 SALIKCHAND 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4120230231 Mr. SALIK CHAND CHHATTISGARH GRAMIN BANK(607214)
639 PRATAPPUR CH-05-015-025-001/142
() 		3305015000NRG25140520240333784 14/05/2024 VIMLI 3305015WL018273 VIMLI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120230235 Mrs. VIMALI / ROPAN CHHATTISGARH GRAMIN BANK(607214)
640 PRATAPPUR CH-05-015-025-001/149
() 		3305015000NRG25140520240333787 14/05/2024 BECHAN 3305015WL018273 BECHAN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230553 Mr. BACHAN SO KANHAI CHHATTISGARH GRAMIN BANK(607214)
641 PRATAPPUR CH-05-015-025-001/166
() 		3305015000NRG25140520240333792 14/05/2024 Bauli 3305015WL018273 Bauli 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230227 Mrs. BHABI / SUMAR SAY . CHHATTISGARH GRAMIN BANK(607214)
642 PRATAPPUR CH-05-015-025-001/166
() 		3305015000NRG25140520240333791 14/05/2024 SOMARSAI 3305015WL018273 SOMARSAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230550 SOMAR SAI /BHAGAVAN DAS . CHHATTISGARH GRAMIN BANK(607214)
643 PRATAPPUR CH-05-015-025-001/185-A
() 		3305015000NRG25140520240333794 14/05/2024 Nisha 3305015WL018273 Nisha 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230291 Miss. NISHA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
644 PRATAPPUR CH-05-015-025-001/233
() 		3305015000NRG25140520240333797 14/05/2024 Devsharan 3305015WL018273 Devsharan 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230545 DEV SARAN / BJJU . CHHATTISGARH GRAMIN BANK(607214)
645 PRATAPPUR CH-05-015-025-001/233
() 		3305015000NRG25140520240333798 14/05/2024 Sona mani 3305015WL018273 Sona mani 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230220 Mrs. SONAMUNI / DEV SARAN . CHHATTISGARH GRAMIN BANK(607214)
646 PRATAPPUR CH-05-015-025-001/237
() 		3305015000NRG25140520240333800 14/05/2024 Devkali Painkra 3305015WL018273 Devkali Painkra 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120229960 Mrs. DEVKALI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
647 PRATAPPUR CH-05-015-025-001/237
() 		3305015000NRG25140520240333799 14/05/2024 Udhan 3305015WL018273 Udhan 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120229944 Mr. UDHAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
648 PRATAPPUR CH-05-015-025-001/262
() 		3305015000NRG25140520240333801 14/05/2024 HANSLAL 3305015WL018273 HANSLAL 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230057 Mr. HANSLAL . CHHATTISGARH GRAMIN BANK(607214)
649 PRATAPPUR CH-05-015-025-001/288
() 		3305015000NRG25140520240333807 14/05/2024 SHANTI 3305015WL018273 SHANTI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230226 MRS SHANTI PAIKRA STATE BANK OF INDIA(508548)
650 PRATAPPUR CH-05-015-025-001/33-A
() 		3305015000NRG25140520240333811 14/05/2024 DHANESHAVARI 3305015WL018273 DHANESHAVARI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230059 Mrs. DHANESHVARI . CHHATTISGARH GRAMIN BANK(607214)
651 PRATAPPUR CH-05-015-025-001/33-A
() 		3305015000NRG25140520240333810 14/05/2024 RAJKUMAR 3305015WL018273 RAJKUMAR 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230060 Mr. RAJKUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
652 PRATAPPUR CH-05-015-025-001/34-A
() 		3305015000NRG25140520240333815 14/05/2024 Manmati 3305015WL018273 Manmati 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120229951 Mrs. MANAMATI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
653 PRATAPPUR CH-05-015-025-001/341
() 		3305015000NRG25140520240333817 14/05/2024 SANJHO 3305015WL018273 SANJHO 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230234 Mrs. SAJOO / SOMARUU CHHATTISGARH GRAMIN BANK(607214)
654 PRATAPPUR CH-05-015-025-001/341
() 		3305015000NRG25140520240333816 14/05/2024 SOMARU 3305015WL018273 SOMARU 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230462 SOMARU / GOKUL CHHATTISGARH GRAMIN BANK(607214)
655 PRATAPPUR CH-05-015-025-001/357
() 		3305015000NRG25140520240333818 14/05/2024 RAMSAI 3305015WL018273 RAMSAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230232 RAM SAI / TILAK RAM . CHHATTISGARH GRAMIN BANK(607214)
656 PRATAPPUR CH-05-015-025-001/357
() 		3305015000NRG25140520240333819 14/05/2024 SUKHMANIYA 3305015WL018273 SUKHMANIYA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120229887 Mrs. SUKHAMANIYA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
657 PRATAPPUR CH-05-015-025-001/360
() 		3305015000NRG25140520240333820 14/05/2024 jogendar 3305015WL018273 jogendar 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230569 Mr. JOGENDRA ST CHHATTISGARH GRAMIN BANK(607214)
658 PRATAPPUR CH-05-015-025-001/360
() 		3305015000NRG25140520240333821 14/05/2024 Rambai 3305015WL018273 Rambai 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230455 Mrs. RAM BAI W/O JOGENDRA . CHHATTISGARH GRAMIN BANK(607214)
659 PRATAPPUR CH-05-015-025-001/432
() 		3305015000NRG25140520240333825 14/05/2024 RAMKUMARI 3305015WL018273 RAMKUMARI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230530 Mrs. RAMKUMARI WO SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
660 PRATAPPUR CH-05-015-025-001/432
() 		3305015000NRG25140520240333824 14/05/2024 SUKHLAL 3305015WL018273 SUKHLAL 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230354 Mr. SUKHLAL KUJUR CHHATTISGARH GRAMIN BANK(607214)
661 PRATAPPUR CH-05-015-025-001/58
() 		3305015000NRG25140520240333829 14/05/2024 DHANSAI 3305015WL018273 DHANSAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230148 DHAN SAI /JAGAR NATH . CHHATTISGARH GRAMIN BANK(607214)
662 PRATAPPUR CH-05-015-025-001/58
() 		3305015000NRG25140520240333830 14/05/2024 Phulo 3305015WL018273 Phulo 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230223 Mrs. PHOOLO / DAHNSAY CHHATTISGARH GRAMIN BANK(607214)
663 PRATAPPUR CH-05-015-033-001/109
() 		3305015000NRG25140520240330547 14/05/2024 Jagan 3305015WL018084 Jagan 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230045 Mr. JAGAN JAGAN CHHATTISGARH GRAMIN BANK(607214)
664 PRATAPPUR CH-05-015-033-001/122
() 		3305015000NRG25140520240330343 14/05/2024 baspati 3305015WL018078 baspati 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230017 Mrs. BASPATI JAYPRAKASH CHHATTISGARH GRAMIN BANK(607214)
665 PRATAPPUR CH-05-015-033-001/229
() 		3305015000NRG25140520240330556 14/05/2024 JEEVAN 3305015WL018084 JEEVAN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230202 Mr. JIVAN SO BUDHIYARO VILL PALDHA CHHATTISGARH GRAMIN BANK(607214)
666 PRATAPPUR CH-05-015-069-001/129-B
() 		3305015000NRG25140520240335067 14/05/2024 Shiv Dhari 3305015WL018326 Shiv Dhari 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230604 SHIV DHARI INDIA POST PAYMENTS BANK LIMITED(508528)
667 PRATAPPUR CH-05-015-069-002/573
() 		3305015000NRG25140520240335009 14/05/2024 sukhram 3305015WL018321 sukhram 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230300 Mr. SUKHRAM SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
668 PRATAPPUR CH-05-015-073-001/132
() 		3305015000NRG25140520240330001 14/05/2024 jyoti 3305015WL018053 jyoti 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4120230169 JYOTI SANDIL CHHATTISGARH GRAMIN BANK(607214)
669 PRATAPPUR CH-05-015-073-001/148
() 		3305015000NRG25140520240329876 14/05/2024 panmesri 3305015WL018039 panmesri 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120229898 Mrs. PANAMENSARI W/O SONU CHHATTISGARH GRAMIN BANK(607214)
670 PRATAPPUR CH-05-015-073-001/148
() 		3305015000NRG25140520240329875 14/05/2024 Sonu 3305015WL018039 Sonu 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120229939 SONU SANDILYA S/O DALSU . CHHATTISGARH GRAMIN BANK(607214)
671 PRATAPPUR CH-05-015-073-001/170-A
() 		3305015000NRG25140520240329878 14/05/2024 ashnbai 3305015WL018039 ashnbai 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230301 Miss. ASAN BAI CHHATTISGARH GRAMIN BANK(607214)
672 PRATAPPUR CH-05-015-073-001/185
() 		3305015000NRG25140520240329885 14/05/2024 bhikani 3305015WL018039 bhikani 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4120229893 Mrs. BHIKHNI PRABHURAM CHHATTISGARH GRAMIN BANK(607214)
673 PRATAPPUR CH-05-015-073-001/185
() 		3305015000NRG25140520240329884 14/05/2024 Prabhu 3305015WL018039 Prabhu 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4120230590 Mr. PRABHU . CHHATTISGARH GRAMIN BANK(607214)
674 PRATAPPUR CH-05-015-073-001/195-A
() 		3305015000NRG25140520240330031 14/05/2024 Sahodari 3305015WL018057 Sahodari 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4120229933 Miss. SAHODRI SAHODRI CHHATTISGARH GRAMIN BANK(607214)
675 PRATAPPUR CH-05-015-073-001/195-A
() 		3305015000NRG25140520240330030 14/05/2024 sindhu 3305015WL018057 sindhu 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4120230500 Mr. SINDHU S/O SAJAN CHHATTISGARH GRAMIN BANK(607214)
676 PRATAPPUR CH-05-015-073-001/198-D
() 		3305015000NRG25140520240330033 14/05/2024 Rajkumari 3305015WL018057 Rajkumari 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4120230616 MRS RAJKUMARI WO MOHAN STATE BANK OF INDIA(508548)
677 PRATAPPUR CH-05-015-073-001/312
() 		3305015000NRG25140520240330037 14/05/2024 soolu 3305015WL018057 soolu 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4120230494 Mrs. SOLOO SANDILYA CHHATTISGARH GRAMIN BANK(607214)
678 PRATAPPUR CH-05-015-073-001/315
() 		3305015000NRG25140520240329895 14/05/2024 Sukhni 3305015WL018039 Sukhni 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230189 Mrs. SUKHNI W/O DALPATI CHHATTISGARH GRAMIN BANK(607214)
679 PRATAPPUR CH-05-015-073-001/317
() 		3305015000NRG25140520240329900 14/05/2024 sushila 3305015WL018039 sushila 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230501 Mrs. SUSHILA SANDILYA CHHATTISGARH GRAMIN BANK(607214)
680 PRATAPPUR CH-05-015-073-001/81
() 		3305015000NRG25140520240329901 14/05/2024 SHIVSHANKAR 3305015WL018039 SHIVSHANKAR 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230283 Mr. SHIVSHANKAR S CHHATTISGARH GRAMIN BANK(607214)
681 PRATAPPUR CH-05-015-073-002/3
() 		3305015000NRG25140520240333908 14/05/2024 sundar say 3305015WL018276 sundar say 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230314 Mrs. SUNDARSAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
682 PRATAPPUR CH-05-015-073-002/3
() 		3305015000NRG25140520240333909 14/05/2024 sunita 3305015WL018276 sunita 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120229953 Miss. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
683 PRATAPPUR CH-05-015-073-002/41
() 		3305015000NRG25140520240333921 14/05/2024 sundersai 3305015WL018276 sundersai 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230284 Mr. SUNDAR SAY CHHATTISGARH GRAMIN BANK(607214)
684 PRATAPPUR CH-05-015-073-002/44
() 		3305015000NRG25140520240333922 14/05/2024 SURESH KUMAR 3305015WL018276 SURESH KUMAR 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120230287 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
685 PRATAPPUR CH-05-015-073-002/87-A
() 		3305015000NRG25140520240333938 14/05/2024 chanda 3305015WL018276 chanda 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120230315 Miss. CHANDA W CHHATTISGARH GRAMIN BANK(607214)
SubTotal 69255 69255
686 PRATAPPUR CH-05-015-009-001/733-A
() 		3305015000NRG25140520240335197 14/05/2024 SHOBHA 3305015WL018330 SHOBHA 00152 HDFC0009211 1458 1458 Processed 18/05/2024 4120230342 MISS SHOBHA PATEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
687 PRATAPPUR CH-05-015-008-001/256-C
() 		3305015000NRG25140520240328423 14/05/2024 BHARAT 3305015WL017943 BHARAT 00165 IBKL0000700 729 729 Processed 18/05/2024 4120230016 BHARAT SINGH IDBI BANK(607095)
SubTotal 729 729
688 PRATAPPUR CH-05-015-057-001/105
() 		3305015000NRG25140520240326363 14/05/2024 Gulawati 3305015WL017863 Gulawati 00165 IBKL0001190 1215 1215 Processed 18/05/2024 4120229964 GULAVATI GUPTA IDBI BANK(607095)
689 PRATAPPUR CH-05-015-057-001/222
() 		3305015000NRG25140520240326367 14/05/2024 DILIP KUMAR 3305015WL017863 DILIP KUMAR 00165 IBKL0001190 1458 1458 Processed 18/05/2024 4120230019 DILIP KUMAR IDBI BANK(607095)
690 PRATAPPUR CH-05-015-057-001/270
() 		3305015000NRG25140520240326370 14/05/2024 MRS BABI 3305015WL017863 MRS BABI 00165 IBKL0001190 972 972 Processed 18/05/2024 4120230020 BABI IDBI BANK(607095)
691 PRATAPPUR CH-05-015-057-001/294
() 		3305015000NRG25140520240326374 14/05/2024 JAGDISH 3305015WL017863 JAGDISH 00165 IBKL0001190 1458 1458 Processed 18/05/2024 4120230021 JAGADISH IDBI BANK(607095)
692 PRATAPPUR CH-05-015-057-001/385
() 		3305015000NRG25140520240326394 14/05/2024 RAMMANI 3305015WL017863 RAMMANI 00165 IBKL0001190 1458 1458 Processed 18/05/2024 4120230018 RAMMNI PANDO IDBI BANK(607095)
693 PRATAPPUR CH-05-015-057-001/411
() 		3305015000NRG25140520240326396 14/05/2024 SHIVNATH 3305015WL017863 SHIVNATH 00165 IBKL0001190 1458 1458 Processed 18/05/2024 4120229962 SHIVNATH PANDO IDBI BANK(607095)
SubTotal 8019 8019
694 PRATAPPUR CH-05-015-029-001/95-A
() 		3305015000NRG25140520240333711 14/05/2024 PRABHAN 3305015WL018271 PRABHAN 00354 PUNB0725800 486 486 Processed 18/05/2024 4120229977 PRABHAN SANDILYA S O SHIV CHARAN SANDILY PUNJAB NATIONAL BANK(508568)
695 PRATAPPUR CH-05-015-033-001/129-A
() 		3305015000NRG25140520240330561 14/05/2024 Ramjanam 3305015WL018085 Ramjanam 00354 PUNB0725800 1458 1458 Processed 18/05/2024 4120230324 RAMJANAM SANDILYA S O RAMLAL SANDILYA PUNJAB NATIONAL BANK(508568)
696 PRATAPPUR CH-05-015-033-001/157
() 		3305015000NRG25140520240330351 14/05/2024 eli shiba 3305015WL018078 eli shiba 00354 PUNB0725800 1458 1458 Processed 18/05/2024 4120230076 ELISHIBA W O ASHOK PUNJAB NATIONAL BANK(508568)
697 PRATAPPUR CH-05-015-033-001/323
() 		3305015000NRG25140520240330362 14/05/2024 INDRA KUWAR 3305015WL018078 INDRA KUWAR 00354 PUNB0725800 1458 1458 Processed 18/05/2024 4120229940 INDAKUNVAR SANDILYA W/O RAMJIT SANDILYA PUNJAB NATIONAL BANK(508568)
698 PRATAPPUR CH-05-015-033-001/331
() 		3305015000NRG25140520240330367 14/05/2024 anisha tirky 3305015WL018078 anisha tirky 00354 PUNB0725800 1458 1458 Processed 18/05/2024 4120229941 ANISHA TIRKI W O DHARMSAY TIRKI PUNJAB NATIONAL BANK(508568)
699 PRATAPPUR CH-05-015-073-002/92
() 		3305015000NRG25140520240333941 14/05/2024 janeswar 3305015WL018276 janeswar 00354 PUNB0725800 486 486 Processed 18/05/2024 4120230136 JAGESHWAR RAMKUNDAN AYAAM PUNJAB NATIONAL BANK(508568)
SubTotal 6804 6804
700 PRATAPPUR CH-05-015-002-001/62-A
() 		3305015000NRG25140520240327610 14/05/2024 SHIVSHANKAR 3305015WL017901 SHIVSHANKAR 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229827 Shivshankar Devangan FINO PAYMENTS BANK LTD(608001)
701 PRATAPPUR CH-05-015-005-001/549
() 		3305015000NRG25140520240328381 14/05/2024 KARANTI 3305015WL017943 KARANTI 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229895 MRS KARANTI NETAM STATE BANK OF INDIA(508548)
702 PRATAPPUR CH-05-015-008-001/232-A
() 		3305015000NRG25140520240328414 14/05/2024 SHIVKUMAR 3305015WL017943 SHIVKUMAR 00415 SBIN0005489 972 972 Processed 18/05/2024 4120230035 MR SHIVKUMAR SHIVKUMAR STATE BANK OF INDIA(508548)
703 PRATAPPUR CH-05-015-008-001/318
() 		3305015000NRG25140520240328429 14/05/2024 SURENDR 3305015WL017943 SURENDR 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230124 SURENDRA SINGH IDBI BANK(607095)
704 PRATAPPUR CH-05-015-008-001/324-A
() 		3305015000NRG25140520240328434 14/05/2024 SHAKUTALA 3305015WL017943 SHAKUTALA 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230390 Mrs. SHAKUNTLA DEVI WO BHARAT CHHATTISGARH GRAMIN BANK(607214)
705 PRATAPPUR CH-05-015-008-001/324-A
() 		3305015000NRG25140520240328433 14/05/2024 Shivprasad 3305015WL017943 Shivprasad 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230385 Mr. SHIVPRASAD SINGH CHHATTISGARH GRAMIN BANK(607214)
706 PRATAPPUR CH-05-015-008-001/363
() 		3305015000NRG25140520240328445 14/05/2024 PRAMILA 3305015WL017943 PRAMILA 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120230031 MISS PRAMILA PRMILA STATE BANK OF INDIA(508548)
707 PRATAPPUR CH-05-015-008-001/372-D
() 		3305015000NRG25140520240328453 14/05/2024 lal siingh 3305015WL017943 lal siingh 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230123 MR LAL SINGH STATE BANK OF INDIA(508548)
708 PRATAPPUR CH-05-015-008-001/389
() 		3305015000NRG25140520240328457 14/05/2024 AJAY 3305015WL017943 AJAY 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120230033 MR AJAY AJAY STATE BANK OF INDIA(508548)
709 PRATAPPUR CH-05-015-008-001/482-A
() 		3305015000NRG25140520240328470 14/05/2024 VIRENDRA KUMAR 3305015WL017943 VIRENDRA KUMAR 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230480 Mr. VIRENDRA KUMAR RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
710 PRATAPPUR CH-05-015-019-001/187-A
() 		3305015000NRG25140520240330759 14/05/2024 rajanikanta 3305015WL018094 rajanikanta 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120230489 MISS MISS RAJNIKANTA STATE BANK OF INDIA(508548)
711 PRATAPPUR CH-05-015-019-001/417
() 		3305015000NRG25140520240330764 14/05/2024 RANJEET 3305015WL018094 RANJEET 00415 SBIN0005489 729 729 Processed 18/05/2024 4120229927 MR RANJEET SO RAMSHARAN STATE BANK OF INDIA(508548)
712 PRATAPPUR CH-05-015-019-002/119
() 		3305015000NRG25140520240330767 14/05/2024 KANTI 3305015WL018094 KANTI 00415 SBIN0005489 729 729 Processed 18/05/2024 4120230030 MRS KANTI KHALKHO STATE BANK OF INDIA(508548)
713 PRATAPPUR CH-05-015-019-002/12
() 		3305015000NRG25140520240330768 14/05/2024 KALINDAR 3305015WL018094 KALINDAR 00415 SBIN0005489 729 729 Processed 18/05/2024 4120229924 MR KALINDAR LAKARA STATE BANK OF INDIA(508548)
714 PRATAPPUR CH-05-015-019-002/141
() 		3305015000NRG25140520240330784 14/05/2024 PARMILA 3305015WL018094 PARMILA 00415 SBIN0005489 729 729 Processed 18/05/2024 4120229914 MISS PRMILA STATE BANK OF INDIA(508548)
715 PRATAPPUR CH-05-015-019-002/146-A
() 		3305015000NRG25140520240330787 14/05/2024 JAGBANDHAN 3305015WL018094 JAGBANDHAN 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120229890 MR JAGBANDHAN SINGH STATE BANK OF INDIA(508548)
716 PRATAPPUR CH-05-015-019-002/179-A
() 		3305015000NRG25140520240330803 14/05/2024 Ram bai Sandilya 3305015WL018094 Ram bai Sandilya 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120229826 MRS RAM BAI WO MOHAN KUMAR STATE BANK OF INDIA(508548)
717 PRATAPPUR CH-05-015-019-002/426
() 		3305015000NRG25140520240330810 14/05/2024 RAMKUMAR 3305015WL018094 RAMKUMAR 00415 SBIN0005489 729 729 Processed 18/05/2024 4120230570 MR RAMKUMAR FATHER MOHARSAI STATE BANK OF INDIA(508548)
718 PRATAPPUR CH-05-015-019-002/427
() 		3305015000NRG25140520240330811 14/05/2024 RAMDHARI 3305015WL018094 RAMDHARI 00415 SBIN0005489 729 729 Processed 18/05/2024 4120230341 RAM DHARI INDIA POST PAYMENTS BANK LIMITED(508528)
719 PRATAPPUR CH-05-015-019-002/8
() 		3305015000NRG25140520240330812 14/05/2024 RAMDHAN 3305015WL018094 RAMDHAN 00415 SBIN0005489 486 486 Processed 18/05/2024 4120229828 RAMDHAN LAKRA SO GURUDEV LAKRA CHHATTISGARH GRAMIN BANK(607214)
720 PRATAPPUR CH-05-015-025-001/142
() 		3305015000NRG25140520240333785 14/05/2024 Manik kumar Paikra 3305015WL018273 Manik kumar Paikra 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229917 Mr. Manik Kumar Paikra CHHATTISGARH GRAMIN BANK(607214)
721 PRATAPPUR CH-05-015-025-001/612-A
() 		3305015000NRG25140520240333831 14/05/2024 URMILA 3305015WL018273 URMILA 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229825 MRS URMILA WO WILLIAM STATE BANK OF INDIA(508548)
722 PRATAPPUR CH-05-015-029-001/360
() 		3305015000NRG25140520240333702 14/05/2024 Gaurishankar 3305015WL018271 Gaurishankar 00415 SBIN0005489 486 486 Processed 18/05/2024 4120230168 MR GAURI SHANKAR STATE BANK OF INDIA(508548)
723 PRATAPPUR CH-05-015-033-001/129-A
() 		3305015000NRG25140520240330562 14/05/2024 Devkumari 3305015WL018085 Devkumari 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230036 MISS DEV KUMARI STATE BANK OF INDIA(508548)
724 PRATAPPUR CH-05-015-067-001/216-A
() 		3305015000NRG25140520240335218 14/05/2024 SUNIL 3305015WL018330 SUNIL 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229820 MR SUNIL KUMAR SINGH KORAM STATE BANK OF INDIA(508548)
725 PRATAPPUR CH-05-015-067-001/33-B
() 		3305015000NRG25140520240335260 14/05/2024 rajmati 3305015WL018330 rajmati 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229821 MRS RAJMATI WO RAJESH STATE BANK OF INDIA(508548)
726 PRATAPPUR CH-05-015-069-001/102
() 		3305015000NRG25140520240334935 14/05/2024 amarsai 3305015WL018321 amarsai 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229908 MR AMARSAYA PAIKRA STATE BANK OF INDIA(508548)
727 PRATAPPUR CH-05-015-069-001/102
() 		3305015000NRG25140520240334936 14/05/2024 surmila 3305015WL018321 surmila 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229907 MR SURMILA PAIKRA STATE BANK OF INDIA(508548)
728 PRATAPPUR CH-05-015-069-001/106
() 		3305015000NRG25140520240335063 14/05/2024 santosh 3305015WL018326 santosh 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229891 Mr. SANTOSH SO LATI CENTRAL BANK OF INDIA(607115)
729 PRATAPPUR CH-05-015-069-001/113
() 		3305015000NRG25140520240334938 14/05/2024 Sumitra 3305015WL018321 Sumitra 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230027 MRS SUMITRA VISHWAKARMA STATE BANK OF INDIA(508548)
730 PRATAPPUR CH-05-015-069-001/135
() 		3305015000NRG25140520240334947 14/05/2024 muni 3305015WL018321 muni 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229915 MISS SUNI PAIKRA STATE BANK OF INDIA(508548)
731 PRATAPPUR CH-05-015-069-001/145
() 		3305015000NRG25140520240334948 14/05/2024 shivcharan 3305015WL018321 shivcharan 00415 SBIN0005489 729 729 Processed 18/05/2024 4120229842 MR SHIVCHARAN PAIKRA STATE BANK OF INDIA(508548)
732 PRATAPPUR CH-05-015-069-001/159
() 		3305015000NRG25140520240334951 14/05/2024 Anju 3305015WL018321 Anju 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229838 MISS ANJU PAIKRA STATE BANK OF INDIA(508548)
733 PRATAPPUR CH-05-015-069-001/160
() 		3305015000NRG25140520240334955 14/05/2024 sonamati 3305015WL018321 sonamati 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229837 Mrs. SONAMATI W/O TILAKDHARI CHHATTISGARH GRAMIN BANK(607214)
734 PRATAPPUR CH-05-015-069-001/160
() 		3305015000NRG25140520240334954 14/05/2024 surjan 3305015WL018321 surjan 00415 SBIN0005489 486 486 Processed 18/05/2024 4120229923 Mr. SURJAN RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
735 PRATAPPUR CH-05-015-069-001/171
() 		3305015000NRG25140520240334956 14/05/2024 jawaher 3305015WL018321 jawaher 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229833 MR JAVAHIR PAIKRA STATE BANK OF INDIA(508548)
736 PRATAPPUR CH-05-015-069-001/172
() 		3305015000NRG25140520240334958 14/05/2024 indar 3305015WL018321 indar 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229835 MR INDAR SAI PAIKRA STATE BANK OF INDIA(508548)
737 PRATAPPUR CH-05-015-069-001/176
() 		3305015000NRG25140520240335071 14/05/2024 aasan 3305015WL018326 aasan 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229883 MR ASAN DHURVE STATE BANK OF INDIA(508548)
738 PRATAPPUR CH-05-015-069-001/304
() 		3305015000NRG25140520240335075 14/05/2024 Kuldeep 3305015WL018326 Kuldeep 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229829 Mrs. SABHAPATI PAIKRA WO KULDIP PAIKRA CENTRAL BANK OF INDIA(607115)
739 PRATAPPUR CH-05-015-069-001/320
() 		3305015000NRG25140520240334965 14/05/2024 Bhuneshwer 3305015WL018321 Bhuneshwer 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229902 MR BHUNESHVAR PAIKRA STATE BANK OF INDIA(508548)
740 PRATAPPUR CH-05-015-069-001/320
() 		3305015000NRG25140520240334966 14/05/2024 Suchita 3305015WL018321 Suchita 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229841 MISS SUCHITA PAIKRA STATE BANK OF INDIA(508548)
741 PRATAPPUR CH-05-015-069-001/325
() 		3305015000NRG25140520240334967 14/05/2024 Suresh 3305015WL018321 Suresh 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229846 SURESH PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
742 PRATAPPUR CH-05-015-069-001/410-A
() 		3305015000NRG25140520240334975 14/05/2024 KARTIK SAI 3305015WL018321 KARTIK SAI 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230586 MR KARTIK SAI STATE BANK OF INDIA(508548)
743 PRATAPPUR CH-05-015-069-001/414
() 		3305015000NRG25140520240335084 14/05/2024 samay lal 3305015WL018326 samay lal 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230174 MRS SAMALAL BARGAH STATE BANK OF INDIA(508548)
744 PRATAPPUR CH-05-015-069-001/42
() 		3305015000NRG25140520240335085 14/05/2024 RAMKISHUN 3305015WL018326 RAMKISHUN 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230037 MR RAM KISHUN STATE BANK OF INDIA(508548)
745 PRATAPPUR CH-05-015-069-001/421
() 		3305015000NRG25140520240335087 14/05/2024 Vijay Bargah 3305015WL018326 Vijay Bargah 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229843 MR VIJAYKUMAR BARGAH STATE BANK OF INDIA(508548)
746 PRATAPPUR CH-05-015-069-001/44
() 		3305015000NRG25140520240335089 14/05/2024 Dharamjeet 3305015WL018326 Dharamjeet 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229875 MR DHARAMJIT GOD STATE BANK OF INDIA(508548)
747 PRATAPPUR CH-05-015-069-001/505
() 		3305015000NRG25140520240334985 14/05/2024 Bansh kumari 3305015WL018321 Bansh kumari 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120230028 MRS BANAS KUMARI PAIKRA STATE BANK OF INDIA(508548)
748 PRATAPPUR CH-05-015-069-001/505
() 		3305015000NRG25140520240334984 14/05/2024 Dasharth paikara 3305015WL018321 Dasharth paikara 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229956 MR DASHRATH PAIKRA STATE BANK OF INDIA(508548)
749 PRATAPPUR CH-05-015-069-001/514
() 		3305015000NRG25140520240334990 14/05/2024 Bhuneshwar Paikra 3305015WL018321 Bhuneshwar Paikra 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229844 MR BHUNESHWAR PAIKRA STATE BANK OF INDIA(508548)
750 PRATAPPUR CH-05-015-069-001/520
() 		3305015000NRG25140520240335092 14/05/2024 BIRAJO 3305015WL018326 BIRAJO 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229922 MISS BIRAJO KUMARI STATE BANK OF INDIA(508548)
751 PRATAPPUR CH-05-015-069-001/521
() 		3305015000NRG25140520240335093 14/05/2024 RAMESH 3305015WL018326 RAMESH 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229920 MR RAMESHKUMAR KUMAR STATE BANK OF INDIA(508548)
752 PRATAPPUR CH-05-015-069-001/537
() 		3305015000NRG25140520240334993 14/05/2024 KAVITA PAIKRA 3305015WL018321 KAVITA PAIKRA 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120229925 MR KAVITA PAIKRA STATE BANK OF INDIA(508548)
753 PRATAPPUR CH-05-015-069-001/608
() 		3305015000NRG25140520240334997 14/05/2024 LAVKESH 3305015WL018321 LAVKESH 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229921 MR MR LAVAKESH STATE BANK OF INDIA(508548)
754 PRATAPPUR CH-05-015-069-001/86
() 		3305015000NRG25140520240335006 14/05/2024 sumitra 3305015WL018321 sumitra 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229897 MRS SUMITRA STATE BANK OF INDIA(508548)
755 PRATAPPUR CH-05-015-073-001/134
() 		3305015000NRG25140520240329874 14/05/2024 kanchan 3305015WL018039 kanchan 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229926 MR KANCHAN KUMAR STATE BANK OF INDIA(508548)
756 PRATAPPUR CH-05-015-073-001/150-B
() 		3305015000NRG25140520240330025 14/05/2024 RAMESH 3305015WL018057 RAMESH 00415 SBIN0005489 729 729 Processed 18/05/2024 4120230378 MR MR RAMESH STATE BANK OF INDIA(508548)
757 PRATAPPUR CH-05-015-073-001/173
() 		3305015000NRG25140520240330007 14/05/2024 urmila 3305015WL018053 urmila 00415 SBIN0005489 243 243 Processed 18/05/2024 4120230192 Mrs. URMILA URMILA CHHATTISGARH GRAMIN BANK(607214)
758 PRATAPPUR CH-05-015-073-001/198
() 		3305015000NRG25140520240330032 14/05/2024 USHA 3305015WL018057 USHA 00415 SBIN0005489 729 729 Processed 18/05/2024 4120230122 Mrs. USHA USHA CHHATTISGARH GRAMIN BANK(607214)
759 PRATAPPUR CH-05-015-073-001/201-A
() 		3305015000NRG25140520240329886 14/05/2024 Basanti 3305015WL018039 Basanti 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229919 MS BASANTI HUSBAND SHIVBANDHAN STATE BANK OF INDIA(508548)
760 PRATAPPUR CH-05-015-073-001/209
() 		3305015000NRG25140520240329888 14/05/2024 SANTLAL 3305015WL018039 SANTLAL 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230032 MR MR SANTLAL STATE BANK OF INDIA(508548)
761 PRATAPPUR CH-05-015-073-001/216-A
() 		3305015000NRG25140520240329890 14/05/2024 Moharsai 3305015WL018039 Moharsai 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120229906 MR MOHARSAY SANDILYA STATE BANK OF INDIA(508548)
762 PRATAPPUR CH-05-015-073-001/311
() 		3305015000NRG25140520240330035 14/05/2024 rajkumar 3305015WL018057 rajkumar 00415 SBIN0005489 729 729 Processed 18/05/2024 4120229885 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
763 PRATAPPUR CH-05-015-073-001/315
() 		3305015000NRG25140520240329894 14/05/2024 dalpati 3305015WL018039 dalpati 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230584 Mr. DALAPATI SANDILYA CENTRAL BANK OF INDIA(607115)
764 PRATAPPUR CH-05-015-073-002/125
() 		3305015000NRG25140520240333894 14/05/2024 pyare lal 3305015WL018276 pyare lal 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120229886 MR PYARELAL NAGVANSHI STATE BANK OF INDIA(508548)
765 PRATAPPUR CH-05-015-073-002/20-B
() 		3305015000NRG25140520240333897 14/05/2024 suraj kumar 3305015WL018276 suraj kumar 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230114 Mr. SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
766 PRATAPPUR CH-05-015-073-002/378
() 		3305015000NRG25140520240333914 14/05/2024 sahodri 3305015WL018276 sahodri 00415 SBIN0005489 243 243 Processed 18/05/2024 4120229961 Miss. SAHODRI HIRNAKAR CHHATTISGARH GRAMIN BANK(607214)
767 PRATAPPUR CH-05-015-073-002/383
() 		3305015000NRG25140520240333919 14/05/2024 VIMLA 3305015WL018276 VIMLA 00415 SBIN0005489 972 972 Processed 18/05/2024 4120229955 Mrs. VIMLA TIRKI CHHATTISGARH GRAMIN BANK(607214)
768 PRATAPPUR CH-05-015-073-002/66
() 		3305015000NRG25140520240333927 14/05/2024 BHAGMANIYA 3305015WL018276 BHAGMANIYA 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230389 Miss. BHAGMANIA POYA CHHATTISGARH GRAMIN BANK(607214)
769 PRATAPPUR CH-05-015-073-002/77
() 		3305015000NRG25140520240333930 14/05/2024 urmila 3305015WL018276 urmila 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120229959 MRS URMILA NAGWANSHI STATE BANK OF INDIA(508548)
770 PRATAPPUR CH-05-015-073-002/92
() 		3305015000NRG25140520240333942 14/05/2024 SANI KUMAR 3305015WL018276 SANI KUMAR 00415 SBIN0005489 243 243 Processed 18/05/2024 4120230473 MR SANI KUMAR STATE BANK OF INDIA(508548)
771 PRATAPPUR CH-05-015-073-002/92-A
() 		3305015000NRG25140520240333943 14/05/2024 ROOCHI 3305015WL018276 ROOCHI 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230376 MISS ROOCHI DO JOGESHWAR STATE BANK OF INDIA(508548)
772 PRATAPPUR CH-05-015-074-001/49
() 		3305015000NRG25140520240330040 14/05/2024 Mr RAMRATI DHURVE 3305015WL018057 Mr RAMRATI DHURVE 00415 SBIN0005489 729 729 Processed 18/05/2024 4120229824 MR RAMRATI DHURVE STATE BANK OF INDIA(508548)
773 PRATAPPUR CH-26-015-002-001/433
() 		3305015000NRG25140520240327631 14/05/2024 Premkumari 3305015WL017901 Premkumari 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120230034 MRS PREMKUMARI DEVANGAN STATE BANK OF INDIA(508548)
SubTotal 90153 90153
774 PRATAPPUR CH-05-015-057-001/340
() 		3305015000NRG25140520240326385 14/05/2024 FULBASIYA 3305015WL017863 FULBASIYA 00415 SBIN0007065 1215 1215 Processed 18/05/2024 4120229913 MRS FOOLBASIYA GOND STATE BANK OF INDIA(508548)
775 PRATAPPUR CH-05-015-057-001/340
() 		3305015000NRG25140520240326384 14/05/2024 MANGAL SINGH 3305015WL017863 MANGAL SINGH 00415 SBIN0007065 1215 1215 Processed 18/05/2024 4120229888 Mr. MANGAL SINGH S/O LALA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2430 2430
776 PRATAPPUR CH-05-015-073-001/381
() 		3305015000NRG25140520240330009 14/05/2024 Gourav Jaiswal 3305015WL018053 Gourav Jaiswal 00462 UCBA0002526 243 243 Processed 18/05/2024 4120229899 GOURAV JAISWAL UCO BANK(607066)
SubTotal 243 243
777 PRATAPPUR CH-05-015-008-001/109
() 		3305015000NRG25140520240328386 14/05/2024 Ramnat 3305015WL017943 Ramnat 00688 FINO0000001 1458 1458 Processed 18/05/2024 4120230029 Ramnat Ayam FINO PAYMENTS BANK LTD(608001)
778 PRATAPPUR CH-05-015-008-001/12-A
() 		3305015000NRG25140520240328387 14/05/2024 Ramlal 3305015WL017943 Ramlal 00688 FINO0000001 1458 1458 Processed 18/05/2024 4120230025 Ram Lal FINO PAYMENTS BANK LTD(608001)
779 PRATAPPUR CH-05-015-008-001/13
() 		3305015000NRG25140520240328393 14/05/2024 Lallu Ram 3305015WL017943 Lallu Ram 00688 FINO0000001 1458 1458 Processed 18/05/2024 4120230026 Lalu Ram FINO PAYMENTS BANK LTD(608001)
780 PRATAPPUR CH-05-015-008-001/477
() 		3305015000NRG25140520240328467 14/05/2024 Anil Kumar 3305015WL017943 Anil Kumar 00688 FINO0000001 1458 1458 Processed 18/05/2024 4120229958 Anil Kumar FINO PAYMENTS BANK LTD(608001)
781 PRATAPPUR CH-05-015-008-001/85
() 		3305015000NRG25140520240328503 14/05/2024 Santosh Singh 3305015WL017943 Santosh Singh 00688 FINO0000001 1458 1458 Processed 18/05/2024 4120230022 Santosh Singh FINO PAYMENTS BANK LTD(608001)
782 PRATAPPUR CH-05-015-008-001/896-A
() 		3305015000NRG25140520240328504 14/05/2024 Ramchandar Sandilya 3305015WL017943 Ramchandar Sandilya 00688 FINO0000001 1458 1458 Processed 18/05/2024 4120230024 Ramchandar Sandilya FINO PAYMENTS BANK LTD(608001)
783 PRATAPPUR CH-05-015-008-001/940
() 		3305015000NRG25140520240328506 14/05/2024 Soniya Kodaku 3305015WL017943 Soniya Kodaku 00688 FINO0000001 1458 1458 Processed 18/05/2024 4120230023 Soniya Kodaku FINO PAYMENTS BANK LTD(608001)
SubTotal 10206 10206
784 PRATAPPUR CH-05-015-008-001/12-A
() 		3305015000NRG25140520240328388 14/05/2024 FoolKumari 3305015WL017943 FoolKumari 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120229973 FOOL KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
785 PRATAPPUR CH-05-015-008-001/291
() 		3305015000NRG25140520240328426 14/05/2024 Fuleshree 3305015WL017943 Fuleshree 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120230010 FULESHREE INDIA POST PAYMENTS BANK LIMITED(508528)
786 PRATAPPUR CH-05-015-025-001/142
() 		3305015000NRG25140520240333783 14/05/2024 Ropan 3305015WL018273 Ropan 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120229967 ROPAN INDIA POST PAYMENTS BANK LIMITED(508528)
787 PRATAPPUR CH-05-015-025-001/262
() 		3305015000NRG25140520240333802 14/05/2024 RANGLO PIAKRA 3305015WL018273 RANGLO PIAKRA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120229970 RANGALO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
788 PRATAPPUR CH-05-015-025-001/388
() 		3305015000NRG25140520240333845 14/05/2024 Lochan 3305015WL018274 Lochan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120229974 LOCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
789 PRATAPPUR CH-05-015-057-001/272-A
() 		3305015000NRG25140520240326371 14/05/2024 SUNITA 3305015WL017863 SUNITA 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120230014 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
790 PRATAPPUR CH-05-015-067-001/108
() 		3305015000NRG25140520240335208 14/05/2024 LALSAI 3305015WL018330 LALSAI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120230009 LALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
791 PRATAPPUR CH-05-015-067-001/801-A
() 		3305015000NRG25140520240335297 14/05/2024 Chinta Mani Koram 3305015WL018330 Chinta Mani Koram 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120230011 CHINTA MANI KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
792 PRATAPPUR CH-05-015-069-001/159-A
() 		3305015000NRG25140520240334953 14/05/2024 Radha 3305015WL018321 Radha 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120230012 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
793 PRATAPPUR CH-05-015-069-001/526-A
() 		3305015000NRG25140520240334991 14/05/2024 Manisha 3305015WL018321 Manisha 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120229971 MANISHA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
794 PRATAPPUR CH-05-015-069-001/581-A
() 		3305015000NRG25140520240334995 14/05/2024 EC. B .Piakra 3305015WL018321 EC. B .Piakra 00691 IPOS0000001 729 729 Processed 18/05/2024 4120230013 ACHBEE PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
795 PRATAPPUR CH-05-015-073-001/128-A
() 		3305015000NRG25140520240329868 14/05/2024 RAMKUMAR 3305015WL018039 RAMKUMAR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120229969 RAM KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 PRATAPPUR CH-05-015-073-001/157-A
() 		3305015000NRG25140520240330005 14/05/2024 RAMJIT 3305015WL018053 RAMJIT 00691 IPOS0000001 243 243 Processed 18/05/2024 4120229965 RAMJIT INDIA POST PAYMENTS BANK LIMITED(508528)
797 PRATAPPUR CH-05-015-073-002/78
() 		3305015000NRG25140520240333932 14/05/2024 avadhesh 3305015WL018276 avadhesh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120230015 AWDHESH KUMAR SONHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17739 17739
798 PRATAPPUR CH-05-015-067-001/848
() 		3305015000NRG25140520240335303 14/05/2024 Rakesh Kumar Varma 3305015WL018330 Rakesh Kumar Varma 00703 AIRP0000001 1458 1458 Processed 18/05/2024 4120230135 MR RAKESH KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 957420 957420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR CH3305015_140524APB_FTO_67539 Central Bank Of India CBIN0281592 PRATAPPUR 4860
2 PRATAPPUR CH3305015_140524APB_FTO_67539 Central Bank Of India CBIN0284728 PRATAPPUR 152118
3 PRATAPPUR CH3305015_140524APB_FTO_67539 Central Bank Of India CBIN0284729 Wadrafnagar 1215
4 PRATAPPUR CH3305015_140524APB_FTO_67539 CHHATISGARH GRAMIN BANK CRGB0000430 RATANPUR 1458
5 PRATAPPUR CH3305015_140524APB_FTO_67539 CHHATISGARH GRAMIN BANK CRGB0006020 BANSHIPUR 4374
6 PRATAPPUR CH3305015_140524APB_FTO_67539 CHHATISGARH GRAMIN BANK CRGB0006026 CHANDRAMERHA 13851
7 PRATAPPUR CH3305015_140524APB_FTO_67539 CHHATISGARH GRAMIN BANK CRGB0006058 KEWARA 68283
8 PRATAPPUR CH3305015_140524APB_FTO_67539 CHHATISGARH GRAMIN BANK CRGB0006062 DHARAMPUR 27702
9 PRATAPPUR CH3305015_140524APB_FTO_67539 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 247374
10 PRATAPPUR CH3305015_140524APB_FTO_67539 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 98901
11 PRATAPPUR CH3305015_140524APB_FTO_67539 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 7290
12 PRATAPPUR CH3305015_140524APB_FTO_67539 CHHATISGARH GRAMIN BANK CRGB0006115 REVATI 121500
13 PRATAPPUR CH3305015_140524APB_FTO_67539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharampur 35721
14 PRATAPPUR CH3305015_140524APB_FTO_67539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Govindpur 1458
15 PRATAPPUR CH3305015_140524APB_FTO_67539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kewara 4374
16 PRATAPPUR CH3305015_140524APB_FTO_67539 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 27702
17 PRATAPPUR CH3305015_140524APB_FTO_67539 HDFC Bank HDFC0009211 HDFC Bank Ltd. 1458
18 PRATAPPUR CH3305015_140524APB_FTO_67539 I.D.B.I.BANK IBKL0000700 AMBIKAPUR 729
19 PRATAPPUR CH3305015_140524APB_FTO_67539 I.D.B.I.BANK IBKL0001190 JARHI BANSHIPUR DISTT SURAJPUR 8019
20 PRATAPPUR CH3305015_140524APB_FTO_67539 Punjab National Bank PUNB0725800 PAMPAPUR (RAIPUR) 6804
21 PRATAPPUR CH3305015_140524APB_FTO_67539 State Bank of India SBIN0005489 PRATAPPUR 90153
22 PRATAPPUR CH3305015_140524APB_FTO_67539 State Bank of India SBIN0007065 BHATGAON 2430
23 PRATAPPUR CH3305015_140524APB_FTO_67539 UCO Bank UCBA0002526 AMBIKAPUR 243
24 PRATAPPUR CH3305015_140524APB_FTO_67539 Fino Payments Bank Ltd FINO0000001 Navi mumbai 10206
25 PRATAPPUR CH3305015_140524APB_FTO_67539 India Post Payments Bank IPOS0000001 AMBIKAPUR 2673
26 PRATAPPUR CH3305015_140524APB_FTO_67539 India Post Payments Bank IPOS0000001 SURAJPUR 15066
27 PRATAPPUR CH3305015_140524APB_FTO_67539 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1458

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