Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:45:42 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR Block : PRATAPPUR
Fto No. : CH3305015_010424APB_FTO_2470
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-05-015-040-001/369
() 		3305015000NRG24010420242038408 01/04/2024 RAVI 3305015WL096275 RAVI 00045 BARB0AMBIKA 1105 1105 Processed 03/04/2024 IB24093931146 RAVI BANK OF BARODA(606985)
SubTotal 1105 1105
2 PRATAPPUR CH-05-015-015-001/109-A
() 		3305015000NRG24070320241906715 01/04/2024 Anil 3305015WL087210 Anil 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931229 Anil CENTRAL BANK OF INDIA(607115)
3 PRATAPPUR CH-05-015-015-001/109-A
() 		3305015000NRG24010420242047442 01/04/2024 Anil 3305015WL097000 Anil 00089 CBIN0284728 1105 1105 Processed 03/04/2024 IB24093931099 Anil CENTRAL BANK OF INDIA(607115)
4 PRATAPPUR CH-05-015-015-001/120-A
() 		3305015000NRG24010420242047454 01/04/2024 Sukhani 3305015WL097000 Sukhani 00089 CBIN0284728 1105 1105 Processed 03/04/2024 IB24093931101 Sukhani STATE BANK OF INDIA(508548)
5 PRATAPPUR CH-05-015-015-001/145
() 		3305015000NRG24070320241906838 01/04/2024 SUKHADEV 3305015WL087212 SUKHADEV 00089 CBIN0284728 1105 1105 Processed 03/04/2024 IB24093931096 SUKHADEV CENTRAL BANK OF INDIA(607115)
6 PRATAPPUR CH-05-015-015-001/156
() 		3305015000NRG24010420242047487 01/04/2024 BEERSAY 3305015WL097000 BEERSAY 00089 CBIN0284728 442 442 Processed 03/04/2024 IB24093930967 BEERSAY CENTRAL BANK OF INDIA(607115)
7 PRATAPPUR CH-05-015-015-001/252
() 		3305015000NRG24010420242047527 01/04/2024 PREMA DEVI 3305015WL097000 PREMA DEVI 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931378 PREMA DEVI CENTRAL BANK OF INDIA(607115)
8 PRATAPPUR CH-05-015-015-001/256
() 		3305015000NRG24070320241906768 01/04/2024 MONIKA 3305015WL087210 MONIKA 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931384 MONIKA CENTRAL BANK OF INDIA(607115)
9 PRATAPPUR CH-05-015-015-001/37-B
() 		3305015000NRG24070320241906777 01/04/2024 Amrit 3305015WL087210 Amrit 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931285 Amrit CENTRAL BANK OF INDIA(607115)
10 PRATAPPUR CH-05-015-015-001/37-B
() 		3305015000NRG24010420242047549 01/04/2024 Amrit 3305015WL097000 Amrit 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931284 Amrit CENTRAL BANK OF INDIA(607115)
11 PRATAPPUR CH-05-015-015-001/40
() 		3305015000NRG24070320241906782 01/04/2024 RAJMTIYA 3305015WL087210 RAJMTIYA 00089 CBIN0284728 1105 1105 Processed 03/04/2024 IB24093931142 RAJMTIYA CENTRAL BANK OF INDIA(607115)
12 PRATAPPUR CH-05-015-015-001/40
() 		3305015000NRG24010420242047552 01/04/2024 RAJMTIYA 3305015WL097000 RAJMTIYA 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931308 RAJMTIYA CENTRAL BANK OF INDIA(607115)
13 PRATAPPUR CH-05-015-015-001/95-A
() 		3305015000NRG24070320241906888 01/04/2024 FULPATI 3305015WL087212 FULPATI 00089 CBIN0284728 884 884 Processed 03/04/2024 IB24093931037 FULPATI CENTRAL BANK OF INDIA(607115)
14 PRATAPPUR CH-05-015-016-001/202
() 		3305015000NRG24010420242047338 01/04/2024 viendhwari 3305015WL096994 viendhwari 00089 CBIN0284728 1105 1105 Processed 03/04/2024 IB24093931127 viendhwari STATE BANK OF INDIA(508548)
15 PRATAPPUR CH-05-015-016-001/202
() 		3305015000NRG24290320242034213 01/04/2024 viendhwari 3305015WL095890 viendhwari 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931283 viendhwari STATE BANK OF INDIA(508548)
16 PRATAPPUR CH-05-015-016-001/215-A
() 		3305015000NRG24010420242047340 01/04/2024 NANSAY 3305015WL096994 NANSAY 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931380 NANSAY CENTRAL BANK OF INDIA(607115)
17 PRATAPPUR CH-05-015-016-001/215-A
() 		3305015000NRG24290320242034230 01/04/2024 NANSAY 3305015WL095890 NANSAY 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931379 NANSAY CENTRAL BANK OF INDIA(607115)
18 PRATAPPUR CH-05-015-016-001/216-A
() 		3305015000NRG24290320242034232 01/04/2024 Ramnatha 3305015WL095890 Ramnatha 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931377 Ramnatha CENTRAL BANK OF INDIA(607115)
19 PRATAPPUR CH-05-015-016-001/216-A
() 		3305015000NRG24010420242047342 01/04/2024 Ramnatha 3305015WL096994 Ramnatha 00089 CBIN0284728 1105 1105 Processed 03/04/2024 IB24093931197 Ramnatha CENTRAL BANK OF INDIA(607115)
20 PRATAPPUR CH-05-015-016-001/216-A
() 		3305015000NRG24010420242047343 01/04/2024 SUNITA 3305015WL096994 SUNITA 00089 CBIN0284728 1105 1105 Processed 03/04/2024 IB24093931196 SUNITA CENTRAL BANK OF INDIA(607115)
21 PRATAPPUR CH-05-015-016-001/216-A
() 		3305015000NRG24290320242034233 01/04/2024 SUNITA 3305015WL095890 SUNITA 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931376 SUNITA CENTRAL BANK OF INDIA(607115)
22 PRATAPPUR CH-05-015-016-001/249
() 		3305015000NRG24290320242034268 01/04/2024 HARI SHANKAR 3305015WL095890 HARI SHANKAR 00089 CBIN0284728 1105 1105 Processed 03/04/2024 IB24093931128 HARI SHANKAR STATE BANK OF INDIA(508548)
23 PRATAPPUR CH-05-015-016-001/249
() 		3305015000NRG24290320242034269 01/04/2024 PARWATI 3305015WL095890 PARWATI 00089 CBIN0284728 1105 1105 Processed 03/04/2024 IB24093931198 PARWATI CENTRAL BANK OF INDIA(607115)
24 PRATAPPUR CH-05-015-016-001/253-A
() 		3305015000NRG24290320242034274 01/04/2024 PRABHU DAS 3305015WL095890 PRABHU DAS 00089 CBIN0284728 1105 1105 Processed 04/04/2024 IB24093931143 PRABHU DAS CHHATTISGARH GRAMIN BANK(607214)
25 PRATAPPUR CH-05-015-016-001/253-A
() 		3305015000NRG24290320242034275 01/04/2024 VIMLA 3305015WL095890 VIMLA 00089 CBIN0284728 1105 1105 Processed 03/04/2024 IB24093931199 VIMLA PUNJAB NATIONAL BANK(508568)
26 PRATAPPUR CH-05-015-016-001/411-A
() 		3305015000NRG24290320242034334 01/04/2024 KHUSBU 3305015WL095890 KHUSBU 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931254 KHUSBU CENTRAL BANK OF INDIA(607115)
27 PRATAPPUR CH-05-015-016-001/411-A
() 		3305015000NRG24010420242047364 01/04/2024 KHUSBU 3305015WL096994 KHUSBU 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931255 KHUSBU CENTRAL BANK OF INDIA(607115)
28 PRATAPPUR CH-05-015-016-001/431
() 		3305015000NRG24290320242034341 01/04/2024 Fulmatiya 3305015WL095890 Fulmatiya 00089 CBIN0284728 1105 1105 Processed 03/04/2024 IB24093931145 Fulmatiya CENTRAL BANK OF INDIA(607115)
29 PRATAPPUR CH-05-015-017-001/407
() 		3305015000NRG24290320242034400 01/04/2024 BECHANI 3305015WL095892 BECHANI 00089 CBIN0284728 1105 1105 Processed 03/04/2024 IB24093931113 BECHANI CENTRAL BANK OF INDIA(607115)
30 PRATAPPUR CH-05-015-017-001/407
() 		3305015000NRG24290320242034399 01/04/2024 RAMLAKHAN 3305015WL095892 RAMLAKHAN 00089 CBIN0284728 1105 1105 Processed 03/04/2024 IB24093931100 RAMLAKHAN CENTRAL BANK OF INDIA(607115)
31 PRATAPPUR CH-05-015-017-001/93-A
() 		3305015000NRG24290320242034421 01/04/2024 Dharamjeet 3305015WL095892 Dharamjeet 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931386 Dharamjeet CENTRAL BANK OF INDIA(607115)
32 PRATAPPUR CH-05-015-018-001/285-A
() 		3305015000NRG24010420242047254 01/04/2024 DEVMUNIYA 3305015WL096988 DEVMUNIYA 00089 CBIN0284728 884 884 Processed 03/04/2024 IB24093931090 DEVMUNIYA CENTRAL BANK OF INDIA(607115)
33 PRATAPPUR CH-05-015-021-001/146-B
() 		3305015000NRG24010420242041341 01/04/2024 sudesh 3305015WL096547 sudesh 00089 CBIN0284728 221 221 Processed 03/04/2024 IB24093930956 sudesh CENTRAL BANK OF INDIA(607115)
34 PRATAPPUR CH-05-015-023-001/491
() 		3305015000NRG24010420242043907 01/04/2024 Santosh 3305015WL096760 Santosh 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931315 Santosh INDIA POST PAYMENTS BANK LIMITED(508528)
35 PRATAPPUR CH-05-015-024-001/197-A
() 		3305015000NRG24010420242043185 01/04/2024 Salmuniya 3305015WL096708 Salmuniya 00089 CBIN0284728 663 663 Processed 03/04/2024 IB24093931015 Salmuniya CENTRAL BANK OF INDIA(607115)
36 PRATAPPUR CH-05-015-024-001/60
() 		3305015000NRG24010420242043206 01/04/2024 ATWARO 3305015WL096708 ATWARO 00089 CBIN0284728 884 884 Processed 03/04/2024 IB24093931042 ATWARO CENTRAL BANK OF INDIA(607115)
37 PRATAPPUR CH-05-015-024-002/383
() 		3305015000NRG24010420242043213 01/04/2024 MITHLESH 3305015WL096708 MITHLESH 00089 CBIN0284728 884 884 Processed 03/04/2024 IB24093931060 MITHLESH STATE BANK OF INDIA(508548)
38 PRATAPPUR CH-05-015-027-002/332
() 		3305015000NRG24010420242042539 01/04/2024 Pream kumar 3305015WL096637 Pream kumar 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931257 Pream kumar CENTRAL BANK OF INDIA(607115)
39 PRATAPPUR CH-05-015-069-001/608
() 		3305015000NRG24010420242046541 01/04/2024 RAJPATI 3305015WL096923 RAJPATI 00089 CBIN0284728 1105 1105 Processed 04/04/2024 IB24093931144 RAJPATI CHHATTISGARH GRAMIN BANK(607214)
40 PRATAPPUR CH-05-015-071-002/343
() 		3305015000NRG24290320242034088 01/04/2024 Heru Singh 3305015WL095889 Heru Singh 00089 CBIN0284728 884 884 Processed 03/04/2024 IB24093931061 Heru Singh STATE BANK OF INDIA(508548)
41 PRATAPPUR CH-05-015-073-002/31-A
() 		3305015000NRG24010420242042821 01/04/2024 Suraj kumar 3305015WL096658 Suraj kumar 00089 CBIN0284728 1105 1105 Processed 03/04/2024 IB24093931202 Suraj kumar CENTRAL BANK OF INDIA(607115)
42 PRATAPPUR CH-05-015-073-002/31-A
() 		3305015000NRG24010420242041209 01/04/2024 Suraj kumar 3305015WL096533 Suraj kumar 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931383 Suraj kumar CENTRAL BANK OF INDIA(607115)
43 PRATAPPUR CH-05-015-073-002/379
() 		3305015000NRG24010420242041213 01/04/2024 ANAMIKA 3305015WL096533 ANAMIKA 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931281 ANAMIKA CENTRAL BANK OF INDIA(607115)
44 PRATAPPUR CH-05-015-073-002/379
() 		3305015000NRG24010420242042828 01/04/2024 ANAMIKA 3305015WL096658 ANAMIKA 00089 CBIN0284728 442 442 Processed 03/04/2024 IB24093930966 ANAMIKA CENTRAL BANK OF INDIA(607115)
45 PRATAPPUR CH-05-015-073-002/8
() 		3305015000NRG24010420242041221 01/04/2024 Samhera 3305015WL096533 Samhera 00089 CBIN0284728 1326 1326 Processed 03/04/2024 IB24093931385 Samhera CENTRAL BANK OF INDIA(607115)
SubTotal 49062 49062
46 PRATAPPUR CH-05-015-033-001/108
() 		3305015000NRG24010420242046937 01/04/2024 NAND DEV SINGH 3305015WL096954 NAND DEV SINGH 00093 CRGB0006058 1105 1105 Processed 03/04/2024 IB24093931119 NAND DEV SINGH PUNJAB NATIONAL BANK(508568)
47 PRATAPPUR CH-05-015-033-001/135
() 		3305015000NRG24010420242046943 01/04/2024 ENDRAJEET 3305015WL096954 ENDRAJEET 00093 CRGB0006058 1105 1105 Processed 04/04/2024 IB24093931117 ENDRAJEET CHHATTISGARH GRAMIN BANK(607214)
48 PRATAPPUR CH-05-015-033-001/135
() 		3305015000NRG24010420242046940 01/04/2024 MOHARSAY 3305015WL096954 MOHARSAY 00093 CRGB0006058 884 884 Processed 04/04/2024 IB24093931035 MOHARSAY CHHATTISGARH GRAMIN BANK(607214)
49 PRATAPPUR CH-05-015-033-001/135
() 		3305015000NRG24010420242046941 01/04/2024 MOHARSAY 3305015WL096954 MOHARSAY 00093 CRGB0006058 1105 1105 Processed 04/04/2024 IB24093931098 MOHARSAY CHHATTISGARH GRAMIN BANK(607214)
50 PRATAPPUR CH-05-015-033-001/135
() 		3305015000NRG24010420242046942 01/04/2024 SUKHMEN 3305015WL096954 SUKHMEN 00093 CRGB0006058 1105 1105 Processed 04/04/2024 IB24093931097 SUKHMEN CHHATTISGARH GRAMIN BANK(607214)
51 PRATAPPUR CH-05-015-033-001/302
() 		3305015000NRG24010420242047154 01/04/2024 MANMATI 3305015WL096981 MANMATI 00093 CRGB0006058 884 884 Processed 04/04/2024 IB24093931036 MANMATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6188 6188
52 PRATAPPUR CH-05-015-024-001/519
() 		3305015000NRG24010420242043200 01/04/2024 RANGULAL 3305015WL096708 RANGULAL 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931050 RANGULAL CHHATTISGARH GRAMIN BANK(607214)
53 PRATAPPUR CH-05-015-024-001/519
() 		3305015000NRG24010420242043201 01/04/2024 SAHMATI 3305015WL096708 SAHMATI 00093 CRGB0006062 221 221 Processed 04/04/2024 IB24093930942 SAHMATI CHHATTISGARH GRAMIN BANK(607214)
54 PRATAPPUR CH-05-015-024-001/72
() 		3305015000NRG24010420242043209 01/04/2024 FULMANIYA 3305015WL096708 FULMANIYA 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931071 FULMANIYA CHHATTISGARH GRAMIN BANK(607214)
55 PRATAPPUR CH-05-015-024-001/72
() 		3305015000NRG24010420242043208 01/04/2024 YOGENDRA 3305015WL096708 YOGENDRA 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931063 YOGENDRA CHHATTISGARH GRAMIN BANK(607214)
56 PRATAPPUR CH-05-015-024-002/383
() 		3305015000NRG24010420242043212 01/04/2024 Sharawan 3305015WL096708 Sharawan 00093 CRGB0006062 884 884 Processed 03/04/2024 IB24093931049 Sharawan CENTRAL BANK OF INDIA(607115)
57 PRATAPPUR CH-05-015-024-002/385
() 		3305015000NRG24010420242043214 01/04/2024 MOTU 3305015WL096708 MOTU 00093 CRGB0006062 442 442 Processed 04/04/2024 IB24093930968 MOTU CHHATTISGARH GRAMIN BANK(607214)
58 PRATAPPUR CH-05-015-024-002/385
() 		3305015000NRG24010420242043215 01/04/2024 SHYAMKUNWAR 3305015WL096708 SHYAMKUNWAR 00093 CRGB0006062 663 663 Processed 04/04/2024 IB24093931004 SHYAMKUNWAR CHHATTISGARH GRAMIN BANK(607214)
59 PRATAPPUR CH-05-015-027-001/53
() 		3305015000NRG24010420242041494 01/04/2024 Sukhlal 3305015WL096561 Sukhlal 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931078 Sukhlal CHHATTISGARH GRAMIN BANK(607214)
60 PRATAPPUR CH-05-015-027-001/61-B
() 		3305015000NRG24010420242041496 01/04/2024 Pratapsingh 3305015WL096561 Pratapsingh 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931046 Pratapsingh CHHATTISGARH GRAMIN BANK(607214)
61 PRATAPPUR CH-05-015-027-001/74
() 		3305015000NRG24010420242041708 01/04/2024 KISMATIYA 3305015WL096568 KISMATIYA 00093 CRGB0006062 663 663 Processed 04/04/2024 IB24093931014 KISMATIYA CHHATTISGARH GRAMIN BANK(607214)
62 PRATAPPUR CH-05-015-027-001/74
() 		3305015000NRG24010420242041707 01/04/2024 RAMJEET 3305015WL096568 RAMJEET 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931079 RAMJEET CHHATTISGARH GRAMIN BANK(607214)
63 PRATAPPUR CH-05-015-027-001/75-A
() 		3305015000NRG24010420242041709 01/04/2024 shant 3305015WL096568 shant 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931069 shant CHHATTISGARH GRAMIN BANK(607214)
64 PRATAPPUR CH-05-015-027-001/79
() 		3305015000NRG24010420242041503 01/04/2024 Galatu 3305015WL096561 Galatu 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931062 Galatu CHHATTISGARH GRAMIN BANK(607214)
65 PRATAPPUR CH-05-015-027-001/81
() 		3305015000NRG24010420242041504 01/04/2024 RAMLAL 3305015WL096561 RAMLAL 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931034 RAMLAL CHHATTISGARH GRAMIN BANK(607214)
66 PRATAPPUR CH-05-015-027-002/201
() 		3305015000NRG24010420242042523 01/04/2024 FULWANTI 3305015WL096637 FULWANTI 00093 CRGB0006062 1326 1326 Processed 04/04/2024 IB24093931266 FULWANTI CHHATTISGARH GRAMIN BANK(607214)
67 PRATAPPUR CH-05-015-027-002/201
() 		3305015000NRG24010420242042522 01/04/2024 OMPRAKASH 3305015WL096637 OMPRAKASH 00093 CRGB0006062 1326 1326 Processed 04/04/2024 IB24093931261 OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
68 PRATAPPUR CH-05-015-027-002/341
() 		3305015000NRG24010420242042542 01/04/2024 NANKI 3305015WL096637 NANKI 00093 CRGB0006062 1326 1326 Processed 04/04/2024 IB24093931334 NANKI CHHATTISGARH GRAMIN BANK(607214)
69 PRATAPPUR CH-05-015-027-002/342
() 		3305015000NRG24010420242042544 01/04/2024 BIFANA 3305015WL096637 BIFANA 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931065 BIFANA CHHATTISGARH GRAMIN BANK(607214)
70 PRATAPPUR CH-05-015-027-002/342
() 		3305015000NRG24010420242042545 01/04/2024 RAMBAI 3305015WL096637 RAMBAI 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931064 RAMBAI CHHATTISGARH GRAMIN BANK(607214)
71 PRATAPPUR CH-05-015-027-002/375
() 		3305015000NRG24010420242042551 01/04/2024 Nirapati 3305015WL096637 Nirapati 00093 CRGB0006062 1326 1326 Processed 04/04/2024 IB24093931264 Nirapati CHHATTISGARH GRAMIN BANK(607214)
72 PRATAPPUR CH-05-015-027-002/375
() 		3305015000NRG24010420242042550 01/04/2024 Sanjay 3305015WL096637 Sanjay 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931052 Sanjay CHHATTISGARH GRAMIN BANK(607214)
73 PRATAPPUR CH-05-015-031-001/306-A
() 		3305015000NRG24010420242045867 01/04/2024 ASHA BECK 3305015WL096885 ASHA BECK 00093 CRGB0006062 663 663 Processed 04/04/2024 IB24093931009 ASHA BECK CHHATTISGARH GRAMIN BANK(607214)
74 PRATAPPUR CH-05-015-031-001/306-A
() 		3305015000NRG24010420242045866 01/04/2024 DYASHANKAR 3305015WL096885 DYASHANKAR 00093 CRGB0006062 663 663 Processed 03/04/2024 IB24093931008 DYASHANKAR PUNJAB NATIONAL BANK(508568)
75 PRATAPPUR CH-05-015-031-001/409
() 		3305015000NRG24010420242045872 01/04/2024 Ajeet 3305015WL096885 Ajeet 00093 CRGB0006062 663 663 Processed 04/04/2024 IB24093931003 Ajeet CHHATTISGARH GRAMIN BANK(607214)
76 PRATAPPUR CH-05-015-031-001/409
() 		3305015000NRG24010420242045873 01/04/2024 Savitri 3305015WL096885 Savitri 00093 CRGB0006062 663 663 Processed 04/04/2024 IB24093930984 Savitri CHHATTISGARH GRAMIN BANK(607214)
77 PRATAPPUR CH-05-015-032-001/126-A
() 		3305015000NRG24010420242045930 01/04/2024 SHIVNARAYAN 3305015WL096890 SHIVNARAYAN 00093 CRGB0006062 1326 1326 Processed 04/04/2024 IB24093931227 SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
78 PRATAPPUR CH-05-015-032-001/126-A
() 		3305015000NRG24010420242046033 01/04/2024 SHIVNARAYAN 3305015WL096896 SHIVNARAYAN 00093 CRGB0006062 663 663 Processed 04/04/2024 IB24093930978 SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
79 PRATAPPUR CH-05-015-032-001/157
() 		3305015000NRG24010420242046036 01/04/2024 SATI 3305015WL096896 SATI 00093 CRGB0006062 663 663 Processed 04/04/2024 IB24093930977 SATI CHHATTISGARH GRAMIN BANK(607214)
80 PRATAPPUR CH-05-015-032-001/200
() 		3305015000NRG24010420242046038 01/04/2024 LAXMI 3305015WL096896 LAXMI 00093 CRGB0006062 663 663 Processed 04/04/2024 IB24093931006 LAXMI CHHATTISGARH GRAMIN BANK(607214)
81 PRATAPPUR CH-05-015-032-001/200
() 		3305015000NRG24010420242045935 01/04/2024 LAXMI 3305015WL096890 LAXMI 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931067 LAXMI CHHATTISGARH GRAMIN BANK(607214)
82 PRATAPPUR CH-05-015-032-001/200
() 		3305015000NRG24010420242046037 01/04/2024 RAMPRASAD 3305015WL096896 RAMPRASAD 00093 CRGB0006062 663 663 Processed 04/04/2024 IB24093931002 RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
83 PRATAPPUR CH-05-015-032-001/221
() 		3305015000NRG24010420242045941 01/04/2024 JAYLAL 3305015WL096890 JAYLAL 00093 CRGB0006062 1326 1326 Processed 04/04/2024 IB24093931317 JAYLAL CHHATTISGARH GRAMIN BANK(607214)
84 PRATAPPUR CH-05-015-032-001/221-A
() 		3305015000NRG24010420242045942 01/04/2024 ramsuraup 3305015WL096890 ramsuraup 00093 CRGB0006062 1326 1326 Processed 04/04/2024 IB24093931259 ramsuraup CHHATTISGARH GRAMIN BANK(607214)
85 PRATAPPUR CH-05-015-032-001/355
() 		3305015000NRG24010420242045952 01/04/2024 MANBODH 3305015WL096890 MANBODH 00093 CRGB0006062 1105 1105 Processed 04/04/2024 IB24093931110 MANBODH CHHATTISGARH GRAMIN BANK(607214)
86 PRATAPPUR CH-05-015-032-001/355
() 		3305015000NRG24010420242046051 01/04/2024 MANBODH 3305015WL096896 MANBODH 00093 CRGB0006062 663 663 Processed 04/04/2024 IB24093930985 MANBODH CHHATTISGARH GRAMIN BANK(607214)
87 PRATAPPUR CH-05-015-032-001/355
() 		3305015000NRG24010420242045953 01/04/2024 RITA 3305015WL096890 RITA 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931047 RITA CHHATTISGARH GRAMIN BANK(607214)
88 PRATAPPUR CH-05-015-032-001/360
() 		3305015000NRG24010420242045954 01/04/2024 DULARSAI 3305015WL096890 DULARSAI 00093 CRGB0006062 1326 1326 Processed 04/04/2024 IB24093931228 DULARSAI CHHATTISGARH GRAMIN BANK(607214)
89 PRATAPPUR CH-05-015-032-001/360
() 		3305015000NRG24010420242046052 01/04/2024 DULARSAI 3305015WL096896 DULARSAI 00093 CRGB0006062 663 663 Processed 04/04/2024 IB24093930979 DULARSAI CHHATTISGARH GRAMIN BANK(607214)
90 PRATAPPUR CH-05-015-032-001/487
() 		3305015000NRG24010420242046053 01/04/2024 Kawalsai 3305015WL096896 Kawalsai 00093 CRGB0006062 663 663 Processed 04/04/2024 IB24093931001 Kawalsai CHHATTISGARH GRAMIN BANK(607214)
91 PRATAPPUR CH-05-015-032-001/487
() 		3305015000NRG24010420242045955 01/04/2024 Kawalsai 3305015WL096890 Kawalsai 00093 CRGB0006062 1326 1326 Processed 04/04/2024 IB24093931316 Kawalsai CHHATTISGARH GRAMIN BANK(607214)
92 PRATAPPUR CH-05-015-032-001/487
() 		3305015000NRG24010420242045956 01/04/2024 muniya 3305015WL096890 muniya 00093 CRGB0006062 1326 1326 Processed 04/04/2024 IB24093931260 muniya CHHATTISGARH GRAMIN BANK(607214)
93 PRATAPPUR CH-05-015-032-001/487
() 		3305015000NRG24010420242046054 01/04/2024 muniya 3305015WL096896 muniya 00093 CRGB0006062 663 663 Processed 04/04/2024 IB24093930988 muniya CHHATTISGARH GRAMIN BANK(607214)
94 PRATAPPUR CH-05-015-032-001/498
() 		3305015000NRG24010420242045962 01/04/2024 URMILA 3305015WL096890 URMILA 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931048 URMILA CHHATTISGARH GRAMIN BANK(607214)
95 PRATAPPUR CH-05-015-032-001/532
() 		3305015000NRG24010420242045976 01/04/2024 Bhim singh 3305015WL096890 Bhim singh 00093 CRGB0006062 1105 1105 Processed 04/04/2024 IB24093931115 Bhim singh CHHATTISGARH GRAMIN BANK(607214)
96 PRATAPPUR CH-05-015-032-001/532
() 		3305015000NRG24010420242046073 01/04/2024 Bhim singh 3305015WL096896 Bhim singh 00093 CRGB0006062 442 442 Processed 04/04/2024 IB24093930961 Bhim singh CHHATTISGARH GRAMIN BANK(607214)
97 PRATAPPUR CH-05-015-032-001/532
() 		3305015000NRG24010420242045977 01/04/2024 Sukhmen 3305015WL096890 Sukhmen 00093 CRGB0006062 884 884 Processed 04/04/2024 IB24093931070 Sukhmen CHHATTISGARH GRAMIN BANK(607214)
98 PRATAPPUR CH-05-015-036-001/182
() 		3305015000NRG24010420242047646 01/04/2024 BADHANI 3305015WL097003 BADHANI 00093 CRGB0006062 221 221 Processed 04/04/2024 IB24093930948 BADHANI CHHATTISGARH GRAMIN BANK(607214)
99 PRATAPPUR CH-05-015-060-001/181
() 		3305015000NRG24010420242045991 01/04/2024 budheswar 3305015WL096890 budheswar 00093 CRGB0006062 442 442 Processed 04/04/2024 IB24093930960 budheswar CHHATTISGARH GRAMIN BANK(607214)
100 PRATAPPUR CH-05-015-060-001/181
() 		3305015000NRG24010420242046085 01/04/2024 budheswar 3305015WL096896 budheswar 00093 CRGB0006062 442 442 Processed 04/04/2024 IB24093930959 budheswar CHHATTISGARH GRAMIN BANK(607214)
101 PRATAPPUR CH-05-015-061-001/341
() 		3305015000NRG24010420242046089 01/04/2024 Ms. KUNTI 3305015WL096896 Ms. KUNTI 00093 CRGB0006062 663 663 Processed 04/04/2024 IB24093930991 Ms KUNTI CHHATTISGARH GRAMIN BANK(607214)
102 PRATAPPUR CH-05-015-061-001/341
() 		3305015000NRG24010420242045995 01/04/2024 Ms. KUNTI 3305015WL096890 Ms. KUNTI 00093 CRGB0006062 1326 1326 Processed 04/04/2024 IB24093931272 Ms KUNTI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43979 43979
103 PRATAPPUR CH-05-015-004-001/213-A
() 		3305015000NRG24310320242037829 01/04/2024 RAMLAL 3305015WL096130 RAMLAL 00093 CRGB0006063 1105 1105 Processed 04/04/2024 IB24093931149 RAMLAL CHHATTISGARH GRAMIN BANK(607214)
104 PRATAPPUR CH-05-015-008-001/266-B
() 		3305015000NRG24310320242037839 01/04/2024 DHANESHWARI 3305015WL096130 DHANESHWARI 00093 CRGB0006063 1105 1105 Processed 03/04/2024 IB24093931120 DHANESHWARI CENTRAL BANK OF INDIA(607115)
105 PRATAPPUR CH-05-015-008-001/266-B
() 		3305015000NRG24310320242037838 01/04/2024 PARIJANT KUMAR 3305015WL096130 PARIJANT KUMAR 00093 CRGB0006063 1105 1105 Processed 04/04/2024 IB24093931150 PARIJANT KUMAR CHHATTISGARH GRAMIN BANK(607214)
106 PRATAPPUR CH-05-015-009-001/140
() 		3305015000NRG24310320242037847 01/04/2024 ram sai 3305015WL096131 ram sai 00093 CRGB0006063 1326 1326 Processed 04/04/2024 IB24093931330 ram sai CHHATTISGARH GRAMIN BANK(607214)
107 PRATAPPUR CH-05-015-009-001/273
() 		3305015000NRG24310320242037881 01/04/2024 Mrs SUSHMA 3305015WL096132 Mrs SUSHMA 00093 CRGB0006063 1326 1326 Processed 04/04/2024 IB24093931337 Mrs SUSHMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5967 5967
108 PRATAPPUR CH-05-015-015-001/156
() 		3305015000NRG24010420242047488 01/04/2024 BHOLU RAM 3305015WL097000 BHOLU RAM 00093 CRGB0006079 1326 1326 Rejected 02/04/2024 IB24093931269 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 PRATAPPUR CH-05-015-015-001/156
() 		3305015000NRG24070320241906751 01/04/2024 BHOLU RAM 3305015WL087210 BHOLU RAM 00093 CRGB0006079 1326 1326 Rejected 02/04/2024 IB24093931270 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 PRATAPPUR CH-05-015-015-001/181
() 		3305015000NRG24070320241906765 01/04/2024 DEENESH 3305015WL087210 DEENESH 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931353 DEENESH CHHATTISGARH GRAMIN BANK(607214)
111 PRATAPPUR CH-05-015-015-001/181
() 		3305015000NRG24070320241906763 01/04/2024 SHIVSHARAN 3305015WL087210 SHIVSHARAN 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931245 SHIVSHARAN CHHATTISGARH GRAMIN BANK(607214)
112 PRATAPPUR CH-05-015-015-001/200
() 		3305015000NRG24010420242047520 01/04/2024 durgavti 3305015WL097000 durgavti 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931238 durgavti CHHATTISGARH GRAMIN BANK(607214)
113 PRATAPPUR CH-05-015-015-001/200
() 		3305015000NRG24010420242047519 01/04/2024 venod 3305015WL097000 venod 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931239 venod CHHATTISGARH GRAMIN BANK(607214)
114 PRATAPPUR CH-05-015-015-001/252
() 		3305015000NRG24010420242047526 01/04/2024 ASOKH 3305015WL097000 ASOKH 00093 CRGB0006079 1326 1326 Processed 03/04/2024 IB24093931351 ASOKH INDIA POST PAYMENTS BANK LIMITED(508528)
115 PRATAPPUR CH-05-015-015-001/291
() 		3305015000NRG24010420242047545 01/04/2024 sunil 3305015WL097000 sunil 00093 CRGB0006079 884 884 Processed 03/04/2024 IB24093931056 sunil FINO PAYMENTS BANK LTD(608001)
116 PRATAPPUR CH-05-015-015-001/71
() 		3305015000NRG24010420242047571 01/04/2024 SARITA 3305015WL097000 SARITA 00093 CRGB0006079 1326 1326 Processed 03/04/2024 IB24093931271 SARITA STATE BANK OF INDIA(508548)
117 PRATAPPUR CH-05-015-015-001/71
() 		3305015000NRG24070320241906810 01/04/2024 SARITA 3305015WL087210 SARITA 00093 CRGB0006079 1105 1105 Processed 03/04/2024 IB24093931122 SARITA STATE BANK OF INDIA(508548)
118 PRATAPPUR CH-05-015-015-001/91-B
() 		3305015000NRG24010420242047584 01/04/2024 SAVTRI 3305015WL097000 SAVTRI 00093 CRGB0006079 663 663 Processed 04/04/2024 IB24093930989 SAVTRI CHHATTISGARH GRAMIN BANK(607214)
119 PRATAPPUR CH-05-015-016-001/123
() 		3305015000NRG24290320242034130 01/04/2024 Kawalsai 3305015WL095890 Kawalsai 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931151 Kawalsai CHHATTISGARH GRAMIN BANK(607214)
120 PRATAPPUR CH-05-015-016-001/123
() 		3305015000NRG24290320242034131 01/04/2024 manti 3305015WL095890 manti 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931180 manti CHHATTISGARH GRAMIN BANK(607214)
121 PRATAPPUR CH-05-015-016-001/130
() 		3305015000NRG24290320242034136 01/04/2024 Mrs PHULWATIYA 3305015WL095890 Mrs PHULWATIYA 00093 CRGB0006079 1105 1105 Processed 03/04/2024 IB24093931123 Mrs PHULWATIYA AIRTEL PAYMENTS BANK LIMITED(990288)
122 PRATAPPUR CH-05-015-016-001/137
() 		3305015000NRG24290320242034142 01/04/2024 Mrs SUJATA 3305015WL095890 Mrs SUJATA 00093 CRGB0006079 442 442 Processed 04/04/2024 IB24093930963 Mrs SUJATA CHHATTISGARH GRAMIN BANK(607214)
123 PRATAPPUR CH-05-015-016-001/137
() 		3305015000NRG24290320242034141 01/04/2024 Mrs SUSHILA 3305015WL095890 Mrs SUSHILA 00093 CRGB0006079 663 663 Processed 04/04/2024 IB24093931013 Mrs SUSHILA CHHATTISGARH GRAMIN BANK(607214)
124 PRATAPPUR CH-05-015-016-001/140
() 		3305015000NRG24290320242034145 01/04/2024 amrsay 3305015WL095890 amrsay 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931109 amrsay CHHATTISGARH GRAMIN BANK(607214)
125 PRATAPPUR CH-05-015-016-001/140
() 		3305015000NRG24290320242034146 01/04/2024 rajpal 3305015WL095890 rajpal 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931177 rajpal CHHATTISGARH GRAMIN BANK(607214)
126 PRATAPPUR CH-05-015-016-001/141
() 		3305015000NRG24290320242034148 01/04/2024 balkumari 3305015WL095890 balkumari 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931170 balkumari CHHATTISGARH GRAMIN BANK(607214)
127 PRATAPPUR CH-05-015-016-001/141
() 		3305015000NRG24290320242034147 01/04/2024 fulsay 3305015WL095890 fulsay 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931169 fulsay CHHATTISGARH GRAMIN BANK(607214)
128 PRATAPPUR CH-05-015-016-001/145
() 		3305015000NRG24290320242034150 01/04/2024 nohrsing 3305015WL095890 nohrsing 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931176 nohrsing CHHATTISGARH GRAMIN BANK(607214)
129 PRATAPPUR CH-05-015-016-001/150
() 		3305015000NRG24290320242034155 01/04/2024 Rajo 3305015WL095890 Rajo 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931147 Rajo CHHATTISGARH GRAMIN BANK(607214)
130 PRATAPPUR CH-05-015-016-001/151
() 		3305015000NRG24290320242034156 01/04/2024 Mr KASHI 3305015WL095890 Mr KASHI 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931157 Mr KASHI CHHATTISGARH GRAMIN BANK(607214)
131 PRATAPPUR CH-05-015-016-001/151
() 		3305015000NRG24290320242034157 01/04/2024 Vifaiya 3305015WL095890 Vifaiya 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931168 Vifaiya CHHATTISGARH GRAMIN BANK(607214)
132 PRATAPPUR CH-05-015-016-001/153-A
() 		3305015000NRG24290320242034163 01/04/2024 Mr Nageshwar 3305015WL095890 Mr Nageshwar 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931107 Mr Nageshwar CHHATTISGARH GRAMIN BANK(607214)
133 PRATAPPUR CH-05-015-016-001/154
() 		3305015000NRG24290320242034164 01/04/2024 devprsad 3305015WL095890 devprsad 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931175 devprsad CHHATTISGARH GRAMIN BANK(607214)
134 PRATAPPUR CH-05-015-016-001/157
() 		3305015000NRG24290320242034166 01/04/2024 devkumar 3305015WL095890 devkumar 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931184 devkumar CHHATTISGARH GRAMIN BANK(607214)
135 PRATAPPUR CH-05-015-016-001/165
() 		3305015000NRG24010420242047324 01/04/2024 devcand 3305015WL096994 devcand 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931247 devcand CHHATTISGARH GRAMIN BANK(607214)
136 PRATAPPUR CH-05-015-016-001/165
() 		3305015000NRG24010420242047325 01/04/2024 sukhni 3305015WL096994 sukhni 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931348 sukhni CHHATTISGARH GRAMIN BANK(607214)
137 PRATAPPUR CH-05-015-016-001/165
() 		3305015000NRG24290320242034176 01/04/2024 sukhni 3305015WL095890 sukhni 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931349 sukhni CHHATTISGARH GRAMIN BANK(607214)
138 PRATAPPUR CH-05-015-016-001/166
() 		3305015000NRG24010420242047326 01/04/2024 Mr MAHENDRA 3305015WL096994 Mr MAHENDRA 00093 CRGB0006079 1326 1326 Processed 03/04/2024 IB24093931268 Mr MAHENDRA CENTRAL BANK OF INDIA(607115)
139 PRATAPPUR CH-05-015-016-001/166
() 		3305015000NRG24290320242034178 01/04/2024 Mrs Shivkumari 3305015WL095890 Mrs Shivkumari 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931181 Mrs Shivkumari CHHATTISGARH GRAMIN BANK(607214)
140 PRATAPPUR CH-05-015-016-001/166
() 		3305015000NRG24290320242034177 01/04/2024 rambarosh 3305015WL095890 rambarosh 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931172 rambarosh CHHATTISGARH GRAMIN BANK(607214)
141 PRATAPPUR CH-05-015-016-001/170
() 		3305015000NRG24290320242034182 01/04/2024 indarmaniya 3305015WL095890 indarmaniya 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931153 indarmaniya CHHATTISGARH GRAMIN BANK(607214)
142 PRATAPPUR CH-05-015-016-001/172
() 		3305015000NRG24290320242034185 01/04/2024 kiskumar 3305015WL095890 kiskumar 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931156 kiskumar CHHATTISGARH GRAMIN BANK(607214)
143 PRATAPPUR CH-05-015-016-001/172
() 		3305015000NRG24290320242034186 01/04/2024 parmaniy 3305015WL095890 parmaniy 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931173 parmaniy CHHATTISGARH GRAMIN BANK(607214)
144 PRATAPPUR CH-05-015-016-001/179
() 		3305015000NRG24290320242034188 01/04/2024 hramaniya 3305015WL095890 hramaniya 00093 CRGB0006079 884 884 Processed 04/04/2024 IB24093931075 hramaniya CHHATTISGARH GRAMIN BANK(607214)
145 PRATAPPUR CH-05-015-016-001/179
() 		3305015000NRG24290320242034187 01/04/2024 Vijay 3305015WL095890 Vijay 00093 CRGB0006079 884 884 Processed 04/04/2024 IB24093931074 Vijay CHHATTISGARH GRAMIN BANK(607214)
146 PRATAPPUR CH-05-015-016-001/181
() 		3305015000NRG24290320242034192 01/04/2024 MANGLI 3305015WL095890 MANGLI 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931240 MANGLI CHHATTISGARH GRAMIN BANK(607214)
147 PRATAPPUR CH-05-015-016-001/181
() 		3305015000NRG24010420242047330 01/04/2024 MANGLI 3305015WL096994 MANGLI 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931106 MANGLI CHHATTISGARH GRAMIN BANK(607214)
148 PRATAPPUR CH-05-015-016-001/181
() 		3305015000NRG24010420242047329 01/04/2024 SOMARU 3305015WL096994 SOMARU 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931159 SOMARU CHHATTISGARH GRAMIN BANK(607214)
149 PRATAPPUR CH-05-015-016-001/181
() 		3305015000NRG24290320242034191 01/04/2024 SOMARU 3305015WL095890 SOMARU 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931340 SOMARU CHHATTISGARH GRAMIN BANK(607214)
150 PRATAPPUR CH-05-015-016-001/184
() 		3305015000NRG24010420242047334 01/04/2024 calitar 3305015WL096994 calitar 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931345 calitar CHHATTISGARH GRAMIN BANK(607214)
151 PRATAPPUR CH-05-015-016-001/184
() 		3305015000NRG24010420242047335 01/04/2024 rajpati 3305015WL096994 rajpati 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931346 rajpati CHHATTISGARH GRAMIN BANK(607214)
152 PRATAPPUR CH-05-015-016-001/204
() 		3305015000NRG24290320242034216 01/04/2024 rampati 3305015WL095890 rampati 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931174 rampati CHHATTISGARH GRAMIN BANK(607214)
153 PRATAPPUR CH-05-015-016-001/223
() 		3305015000NRG24290320242034242 01/04/2024 Dhaneshri 3305015WL095890 Dhaneshri 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931342 Dhaneshri CHHATTISGARH GRAMIN BANK(607214)
154 PRATAPPUR CH-05-015-016-001/223
() 		3305015000NRG24010420242047348 01/04/2024 Dhaneshri 3305015WL096994 Dhaneshri 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931341 Dhaneshri CHHATTISGARH GRAMIN BANK(607214)
155 PRATAPPUR CH-05-015-016-001/223
() 		3305015000NRG24010420242047347 01/04/2024 sobaran 3305015WL096994 sobaran 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931246 sobaran CHHATTISGARH GRAMIN BANK(607214)
156 PRATAPPUR CH-05-015-016-001/227
() 		3305015000NRG24290320242034244 01/04/2024 Mrs SUSHMA 3305015WL095890 Mrs SUSHMA 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931121 Mrs SUSHMA CHHATTISGARH GRAMIN BANK(607214)
157 PRATAPPUR CH-05-015-016-001/237
() 		3305015000NRG24290320242034256 01/04/2024 Mrs akalo 3305015WL095890 Mrs akalo 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931161 Mrs akalo CHHATTISGARH GRAMIN BANK(607214)
158 PRATAPPUR CH-05-015-016-001/239
() 		3305015000NRG24290320242034258 01/04/2024 Mansay 3305015WL095890 Mansay 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931154 Mansay CHHATTISGARH GRAMIN BANK(607214)
159 PRATAPPUR CH-05-015-016-001/239
() 		3305015000NRG24290320242034259 01/04/2024 Mrs phulmatiya 3305015WL095890 Mrs phulmatiya 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931162 Mrs phulmatiya CHHATTISGARH GRAMIN BANK(607214)
160 PRATAPPUR CH-05-015-016-001/243
() 		3305015000NRG24290320242034260 01/04/2024 dulash 3305015WL095890 dulash 00093 CRGB0006079 663 663 Processed 04/04/2024 IB24093930983 dulash CHHATTISGARH GRAMIN BANK(607214)
161 PRATAPPUR CH-05-015-016-001/243
() 		3305015000NRG24290320242034261 01/04/2024 varhspati 3305015WL095890 varhspati 00093 CRGB0006079 442 442 Processed 04/04/2024 IB24093930970 varhspati CHHATTISGARH GRAMIN BANK(607214)
162 PRATAPPUR CH-05-015-016-001/245
() 		3305015000NRG24290320242034262 01/04/2024 Mohan 3305015WL095890 Mohan 00093 CRGB0006079 1105 1105 Processed 03/04/2024 IB24093931158 Mohan STATE BANK OF INDIA(508548)
163 PRATAPPUR CH-05-015-016-001/245
() 		3305015000NRG24290320242034263 01/04/2024 Moharmaniya 3305015WL095890 Moharmaniya 00093 CRGB0006079 1105 1105 Processed 03/04/2024 IB24093931185 Moharmaniya STATE BANK OF INDIA(508548)
164 PRATAPPUR CH-05-015-016-001/249
() 		3305015000NRG24290320242034267 01/04/2024 Ratiram 3305015WL095890 Ratiram 00093 CRGB0006079 442 442 Processed 04/04/2024 IB24093930969 Ratiram CHHATTISGARH GRAMIN BANK(607214)
165 PRATAPPUR CH-05-015-016-001/277
() 		3305015000NRG24290320242034284 01/04/2024 kvita 3305015WL095890 kvita 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931105 kvita CHHATTISGARH GRAMIN BANK(607214)
166 PRATAPPUR CH-05-015-016-001/277
() 		3305015000NRG24290320242034285 01/04/2024 suraj 3305015WL095890 suraj 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931179 suraj CHHATTISGARH GRAMIN BANK(607214)
167 PRATAPPUR CH-05-015-016-001/290
() 		3305015000NRG24290320242034289 01/04/2024 fuleswar 3305015WL095890 fuleswar 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931171 fuleswar CHHATTISGARH GRAMIN BANK(607214)
168 PRATAPPUR CH-05-015-016-001/290
() 		3305015000NRG24290320242034290 01/04/2024 SHAMBHU RAM 3305015WL095890 SHAMBHU RAM 00093 CRGB0006079 1105 1105 Rejected 02/04/2024 IB24093931178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 PRATAPPUR CH-05-015-016-001/294
() 		3305015000NRG24290320242034292 01/04/2024 rajkumar 3305015WL095890 rajkumar 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931166 rajkumar CHHATTISGARH GRAMIN BANK(607214)
170 PRATAPPUR CH-05-015-016-001/294
() 		3305015000NRG24290320242034291 01/04/2024 samptiya 3305015WL095890 samptiya 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931165 samptiya CHHATTISGARH GRAMIN BANK(607214)
171 PRATAPPUR CH-05-015-016-001/296
() 		3305015000NRG24290320242034295 01/04/2024 Mr SATYAM 3305015WL095890 Mr SATYAM 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931148 Mr SATYAM CHHATTISGARH GRAMIN BANK(607214)
172 PRATAPPUR CH-05-015-016-001/299
() 		3305015000NRG24290320242034297 01/04/2024 sunita 3305015WL095890 sunita 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931108 sunita CHHATTISGARH GRAMIN BANK(607214)
173 PRATAPPUR CH-05-015-016-001/300
() 		3305015000NRG24290320242034299 01/04/2024 bahadur 3305015WL095890 bahadur 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931163 bahadur CHHATTISGARH GRAMIN BANK(607214)
174 PRATAPPUR CH-05-015-016-001/300
() 		3305015000NRG24290320242034298 01/04/2024 santi 3305015WL095890 santi 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931160 santi CHHATTISGARH GRAMIN BANK(607214)
175 PRATAPPUR CH-05-015-016-001/302
() 		3305015000NRG24290320242034301 01/04/2024 shdev 3305015WL095890 shdev 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931155 shdev CHHATTISGARH GRAMIN BANK(607214)
176 PRATAPPUR CH-05-015-016-001/302
() 		3305015000NRG24290320242034300 01/04/2024 sumtra 3305015WL095890 sumtra 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931164 sumtra CHHATTISGARH GRAMIN BANK(607214)
177 PRATAPPUR CH-05-015-016-001/307
() 		3305015000NRG24290320242034304 01/04/2024 rajkumar 3305015WL095890 rajkumar 00093 CRGB0006079 663 663 Processed 04/04/2024 IB24093931012 rajkumar CHHATTISGARH GRAMIN BANK(607214)
178 PRATAPPUR CH-05-015-016-001/31
() 		3305015000NRG24010420242047409 01/04/2024 bandu 3305015WL096998 bandu 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931350 bandu CHHATTISGARH GRAMIN BANK(607214)
179 PRATAPPUR CH-05-015-016-001/31
() 		3305015000NRG24010420242047408 01/04/2024 lalu 3305015WL096998 lalu 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931339 lalu CHHATTISGARH GRAMIN BANK(607214)
180 PRATAPPUR CH-05-015-016-001/311
() 		3305015000NRG24290320242034307 01/04/2024 dhnayjai 3305015WL095890 dhnayjai 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931152 dhnayjai CHHATTISGARH GRAMIN BANK(607214)
181 PRATAPPUR CH-05-015-016-001/341
() 		3305015000NRG24290320242034310 01/04/2024 kalesvar 3305015WL095890 kalesvar 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931167 kalesvar CHHATTISGARH GRAMIN BANK(607214)
182 PRATAPPUR CH-05-015-016-001/364
() 		3305015000NRG24010420242047411 01/04/2024 anita 3305015WL096998 anita 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931243 anita CHHATTISGARH GRAMIN BANK(607214)
183 PRATAPPUR CH-05-015-016-001/364
() 		3305015000NRG24010420242047410 01/04/2024 sukhram 3305015WL096998 sukhram 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931244 sukhram CHHATTISGARH GRAMIN BANK(607214)
184 PRATAPPUR CH-05-015-016-001/369
() 		3305015000NRG24010420242047413 01/04/2024 rajkumari 3305015WL096998 rajkumari 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931242 rajkumari CHHATTISGARH GRAMIN BANK(607214)
185 PRATAPPUR CH-05-015-016-001/369
() 		3305015000NRG24010420242047412 01/04/2024 thkur prasad 3305015WL096998 thkur prasad 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931241 thkur prasad CHHATTISGARH GRAMIN BANK(607214)
186 PRATAPPUR CH-05-015-016-001/390
() 		3305015000NRG24010420242047352 01/04/2024 ruhendar 3305015WL096994 ruhendar 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931343 ruhendar CHHATTISGARH GRAMIN BANK(607214)
187 PRATAPPUR CH-05-015-016-001/397
() 		3305015000NRG24290320242034324 01/04/2024 budmaniya 3305015WL095890 budmaniya 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931182 budmaniya CHHATTISGARH GRAMIN BANK(607214)
188 PRATAPPUR CH-05-015-016-001/397
() 		3305015000NRG24290320242034323 01/04/2024 devbali 3305015WL095890 devbali 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931183 devbali CHHATTISGARH GRAMIN BANK(607214)
189 PRATAPPUR CH-05-015-016-001/409
() 		3305015000NRG24010420242047360 01/04/2024 Urmila 3305015WL096994 Urmila 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931225 Urmila CHHATTISGARH GRAMIN BANK(607214)
190 PRATAPPUR CH-05-015-016-001/411
() 		3305015000NRG24010420242047361 01/04/2024 candrmanya 3305015WL096994 candrmanya 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931354 candrmanya CHHATTISGARH GRAMIN BANK(607214)
191 PRATAPPUR CH-05-015-016-001/416
() 		3305015000NRG24010420242047365 01/04/2024 Mr fulsay 3305015WL096994 Mr fulsay 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931347 Mr fulsay CHHATTISGARH GRAMIN BANK(607214)
192 PRATAPPUR CH-05-015-016-001/416
() 		3305015000NRG24010420242047366 01/04/2024 Mrs Rajkumari 3305015WL096994 Mrs Rajkumari 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931356 Mrs Rajkumari CHHATTISGARH GRAMIN BANK(607214)
193 PRATAPPUR CH-05-015-016-001/416
() 		3305015000NRG24290320242034336 01/04/2024 Mrs Rajkumari 3305015WL095890 Mrs Rajkumari 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931357 Mrs Rajkumari CHHATTISGARH GRAMIN BANK(607214)
194 PRATAPPUR CH-05-015-016-001/53-A
() 		3305015000NRG24010420242047414 01/04/2024 KARAMLAL 3305015WL096998 KARAMLAL 00093 CRGB0006079 884 884 Processed 04/04/2024 IB24093931076 KARAMLAL CHHATTISGARH GRAMIN BANK(607214)
195 PRATAPPUR CH-05-015-016-001/59
() 		3305015000NRG24010420242047416 01/04/2024 Suresh Kumar 3305015WL096998 Suresh Kumar 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931344 Suresh Kumar CHHATTISGARH GRAMIN BANK(607214)
196 PRATAPPUR CH-05-015-016-001/78
() 		3305015000NRG24010420242047418 01/04/2024 JAGURAM 3305015WL096998 JAGURAM 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931352 JAGURAM CHHATTISGARH GRAMIN BANK(607214)
197 PRATAPPUR CH-05-015-016-001/96
() 		3305015000NRG24010420242047419 01/04/2024 DINESH 3305015WL096998 DINESH 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931267 DINESH CHHATTISGARH GRAMIN BANK(607214)
198 PRATAPPUR CH-05-015-019-001/188-A
() 		3305015000NRG24010420242045606 01/04/2024 SATAN RAM 3305015WL096873 SATAN RAM 00093 CRGB0006079 884 884 Processed 04/04/2024 IB24093931055 SATAN RAM CHHATTISGARH GRAMIN BANK(607214)
199 PRATAPPUR CH-05-015-019-001/390
() 		3305015000NRG24010420242045607 01/04/2024 Mrs.BILASO 3305015WL096873 Mrs.BILASO 00093 CRGB0006079 884 884 Processed 03/04/2024 IB24093931053 Mrs BILASO CENTRAL BANK OF INDIA(607115)
200 PRATAPPUR CH-05-015-019-001/390-A
() 		3305015000NRG24010420242045608 01/04/2024 Mrs.BAHADUR 3305015WL096873 Mrs.BAHADUR 00093 CRGB0006079 884 884 Processed 03/04/2024 IB24093931054 Mrs BAHADUR STATE BANK OF INDIA(508548)
201 PRATAPPUR CH-05-015-021-001/191
() 		3305015000NRG24010420242041343 01/04/2024 hirmaniya 3305015WL096547 hirmaniya 00093 CRGB0006079 442 442 Processed 04/04/2024 IB24093930971 hirmaniya CHHATTISGARH GRAMIN BANK(607214)
202 PRATAPPUR CH-05-015-022-002/266
() 		3305015000NRG24010420242041357 01/04/2024 mahabir 3305015WL096547 mahabir 00093 CRGB0006079 221 221 Processed 04/04/2024 IB24093930943 mahabir CHHATTISGARH GRAMIN BANK(607214)
203 PRATAPPUR CH-05-015-022-002/421
() 		3305015000NRG24010420242041371 01/04/2024 SURESH KUMAR NETAM 3305015WL096547 SURESH KUMAR NETAM 00093 CRGB0006079 442 442 Processed 03/04/2024 IB24093930964 SURESH KUMAR NETAM PUNJAB NATIONAL BANK(508568)
204 PRATAPPUR CH-05-015-073-001/303
() 		3305015000NRG24010420242042813 01/04/2024 bindaso 3305015WL096658 bindaso 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931358 bindaso CHHATTISGARH GRAMIN BANK(607214)
205 PRATAPPUR CH-05-015-073-001/303
() 		3305015000NRG24010420242041193 01/04/2024 bindaso 3305015WL096533 bindaso 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931359 bindaso CHHATTISGARH GRAMIN BANK(607214)
206 PRATAPPUR CH-05-015-073-001/303
() 		3305015000NRG24010420242041192 01/04/2024 sanjay 3305015WL096533 sanjay 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931321 sanjay CHHATTISGARH GRAMIN BANK(607214)
207 PRATAPPUR CH-05-015-073-001/303
() 		3305015000NRG24010420242042812 01/04/2024 sanjay 3305015WL096658 sanjay 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931320 sanjay CHHATTISGARH GRAMIN BANK(607214)
208 PRATAPPUR CH-05-015-073-001/322
() 		3305015000NRG24010420242041194 01/04/2024 banshrup 3305015WL096533 banshrup 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931322 banshrup CHHATTISGARH GRAMIN BANK(607214)
209 PRATAPPUR CH-05-015-073-002/106-A
() 		3305015000NRG24010420242041196 01/04/2024 VIJAY KUMAR 3305015WL096533 VIJAY KUMAR 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931326 VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
210 PRATAPPUR CH-05-015-073-002/107-A
() 		3305015000NRG24010420242041197 01/04/2024 VANDANA 3305015WL096533 VANDANA 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931332 VANDANA CHHATTISGARH GRAMIN BANK(607214)
211 PRATAPPUR CH-05-015-073-002/107-A
() 		3305015000NRG24010420242042814 01/04/2024 VANDANA 3305015WL096658 VANDANA 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931331 VANDANA CHHATTISGARH GRAMIN BANK(607214)
212 PRATAPPUR CH-05-015-073-002/376
() 		3305015000NRG24010420242041210 01/04/2024 GANESH 3305015WL096533 GANESH 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931324 GANESH CHHATTISGARH GRAMIN BANK(607214)
213 PRATAPPUR CH-05-015-073-002/376
() 		3305015000NRG24010420242041211 01/04/2024 JHALAK 3305015WL096533 JHALAK 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931325 JHALAK CHHATTISGARH GRAMIN BANK(607214)
214 PRATAPPUR CH-05-015-073-002/52-B
() 		3305015000NRG24010420242042832 01/04/2024 SACHIN 3305015WL096658 SACHIN 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931329 SACHIN CHHATTISGARH GRAMIN BANK(607214)
215 PRATAPPUR CH-05-015-073-002/8
() 		3305015000NRG24010420242041222 01/04/2024 munibai 3305015WL096533 munibai 00093 CRGB0006079 1105 1105 Processed 04/04/2024 IB24093931104 munibai CHHATTISGARH GRAMIN BANK(607214)
216 PRATAPPUR CH-05-015-073-002/8-C
() 		3305015000NRG24010420242041223 01/04/2024 MOHRMNIYA 3305015WL096533 MOHRMNIYA 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931265 MOHRMNIYA CHHATTISGARH GRAMIN BANK(607214)
217 PRATAPPUR CH-05-015-073-002/83
() 		3305015000NRG24010420242041224 01/04/2024 viraso 3305015WL096533 viraso 00093 CRGB0006079 1326 1326 Processed 04/04/2024 IB24093931355 viraso CHHATTISGARH GRAMIN BANK(607214)
218 PRATAPPUR CH-05-015-073-002/88
() 		3305015000NRG24010420242041225 01/04/2024 ratni 3305015WL096533 ratni 00093 CRGB0006079 663 663 Processed 04/04/2024 IB24093931007 ratni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 125086 125086
219 PRATAPPUR CH-05-015-065-001/28-B
() 		3305015000NRG24010420242046179 01/04/2024 NIRMALA 3305015WL096904 NIRMALA 00093 CRGB0006090 663 663 Processed 04/04/2024 IB24093930976 NIRMALA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
220 PRATAPPUR CH-05-015-009-001/140
() 		3305015000NRG24310320242037846 01/04/2024 RANGU 3305015WL096131 RANGU 00093 CRGB0006115 1326 1326 Processed 04/04/2024 IB24093931338 RANGU CHHATTISGARH GRAMIN BANK(607214)
221 PRATAPPUR CH-05-015-009-001/173-B
() 		3305015000NRG24310320242037848 01/04/2024 Mr RAMDAS PANDO 3305015WL096131 Mr RAMDAS PANDO 00093 CRGB0006115 1326 1326 Processed 04/04/2024 IB24093931333 Mr RAMDAS PANDO CHHATTISGARH GRAMIN BANK(607214)
222 PRATAPPUR CH-05-015-009-001/173-C
() 		3305015000NRG24310320242037849 01/04/2024 Mrs RAJO PANDO 3305015WL096131 Mrs RAJO PANDO 00093 CRGB0006115 1326 1326 Processed 04/04/2024 IB24093931224 Mrs RAJO PANDO CHHATTISGARH GRAMIN BANK(607214)
223 PRATAPPUR CH-05-015-009-001/188
() 		3305015000NRG24310320242037850 01/04/2024 Nageshwar 3305015WL096131 Nageshwar 00093 CRGB0006115 1326 1326 Processed 03/04/2024 IB24093931335 Nageshwar IDBI BANK(607095)
224 PRATAPPUR CH-05-015-009-001/188
() 		3305015000NRG24310320242037851 01/04/2024 Sudan 3305015WL096131 Sudan 00093 CRGB0006115 1326 1326 Processed 03/04/2024 IB24093931336 Sudan IDBI BANK(607095)
225 PRATAPPUR CH-05-015-009-001/218-A
() 		3305015000NRG24310320242037854 01/04/2024 Mr SUNIL PATEL 3305015WL096131 Mr SUNIL PATEL 00093 CRGB0006115 221 221 Processed 03/04/2024 IB24093930950 Mr SUNIL PATEL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
226 PRATAPPUR CH-05-015-009-001/236
() 		3305015000NRG24310320242037855 01/04/2024 VIJAY 3305015WL096131 VIJAY 00093 CRGB0006115 442 442 Processed 04/04/2024 IB24093930962 VIJAY CHHATTISGARH GRAMIN BANK(607214)
227 PRATAPPUR CH-05-015-009-001/367
() 		3305015000NRG24310320242037858 01/04/2024 Awadbihari 3305015WL096131 Awadbihari 00093 CRGB0006115 663 663 Processed 04/04/2024 IB24093931011 Awadbihari CHHATTISGARH GRAMIN BANK(607214)
228 PRATAPPUR CH-05-015-009-001/367
() 		3305015000NRG24310320242037859 01/04/2024 SUNITA PANDO 3305015WL096131 SUNITA PANDO 00093 CRGB0006115 663 663 Processed 03/04/2024 IB24093930992 SUNITA PANDO STATE BANK OF INDIA(508548)
229 PRATAPPUR CH-05-015-009-001/384-A
() 		3305015000NRG24310320242037864 01/04/2024 KOTRHIN 3305015WL096131 KOTRHIN 00093 CRGB0006115 663 663 Processed 04/04/2024 IB24093930990 KOTRHIN CHHATTISGARH GRAMIN BANK(607214)
230 PRATAPPUR CH-05-015-009-001/400-A
() 		3305015000NRG24310320242037866 01/04/2024 Mrs DEVI BAI 3305015WL096131 Mrs DEVI BAI 00093 CRGB0006115 221 221 Processed 03/04/2024 IB24093930944 Mrs DEVI BAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
231 PRATAPPUR CH-05-015-009-001/460-A
() 		3305015000NRG24310320242037883 01/04/2024 Sanjay 3305015WL096132 Sanjay 00093 CRGB0006115 442 442 Processed 04/04/2024 IB24093930965 Sanjay CHHATTISGARH GRAMIN BANK(607214)
232 PRATAPPUR CH-05-015-009-001/612
() 		3305015000NRG24310320242037867 01/04/2024 Mrs Sarita Patel 3305015WL096131 Mrs Sarita Patel 00093 CRGB0006115 1326 1326 Processed 04/04/2024 IB24093931262 Mrs Sarita Patel CHHATTISGARH GRAMIN BANK(607214)
233 PRATAPPUR CH-05-015-009-001/730-A
() 		3305015000NRG24310320242037868 01/04/2024 Mrs HERMEN 3305015WL096131 Mrs HERMEN 00093 CRGB0006115 1105 1105 Processed 04/04/2024 IB24093931118 Mrs HERMEN CHHATTISGARH GRAMIN BANK(607214)
234 PRATAPPUR CH-05-015-009-001/896
() 		3305015000NRG24310320242037877 01/04/2024 MAHENDRA PANDO 3305015WL096131 MAHENDRA PANDO 00093 CRGB0006115 1105 1105 Processed 04/04/2024 IB24093931116 MAHENDRA PANDO CHHATTISGARH GRAMIN BANK(607214)
235 PRATAPPUR CH-05-015-009-001/927-A
() 		3305015000NRG24310320242037878 01/04/2024 Kalawati Pando 3305015WL096131 Kalawati Pando 00093 CRGB0006115 1326 1326 Processed 03/04/2024 IB24093931273 Kalawati Pando PUNJAB NATIONAL BANK(508568)
236 PRATAPPUR CH-05-015-009-001/947
() 		3305015000NRG24310320242037889 01/04/2024 SONSAI 3305015WL096132 SONSAI 00093 CRGB0006115 1326 1326 Processed 04/04/2024 IB24093931226 SONSAI CHHATTISGARH GRAMIN BANK(607214)
237 PRATAPPUR CH-05-015-009-001/947
() 		3305015000NRG24310320242037890 01/04/2024 SUNDER MANIYA 3305015WL096132 SUNDER MANIYA 00093 CRGB0006115 1326 1326 Processed 04/04/2024 IB24093931263 SUNDER MANIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17459 17459
238 PRATAPPUR CH-05-015-024-001/131-A
() 		3305015000NRG24010420242043176 01/04/2024 Rajesh 3305015WL096708 Rajesh 00093 SBIN0RRCHGB 221 221 Processed 04/04/2024 IB24093930949 Rajesh CHHATTISGARH GRAMIN BANK(607214)
239 PRATAPPUR CH-05-015-024-001/131-A
() 		3305015000NRG24010420242043177 01/04/2024 Shashilata 3305015WL096708 Shashilata 00093 SBIN0RRCHGB 884 884 Processed 04/04/2024 IB24093931073 Shashilata CHHATTISGARH GRAMIN BANK(607214)
240 PRATAPPUR CH-05-015-024-001/468
() 		3305015000NRG24010420242043194 01/04/2024 FARHARO 3305015WL096708 FARHARO 00093 SBIN0RRCHGB 884 884 Processed 04/04/2024 IB24093931044 FARHARO CHHATTISGARH GRAMIN BANK(607214)
241 PRATAPPUR CH-05-015-024-001/492
() 		3305015000NRG24010420242043196 01/04/2024 FULSAI 3305015WL096708 FULSAI 00093 SBIN0RRCHGB 884 884 Processed 04/04/2024 IB24093931051 FULSAI CHHATTISGARH GRAMIN BANK(607214)
242 PRATAPPUR CH-05-015-024-001/492
() 		3305015000NRG24010420242043197 01/04/2024 SATAN 3305015WL096708 SATAN 00093 SBIN0RRCHGB 884 884 Processed 03/04/2024 IB24093931066 SATAN CENTRAL BANK OF INDIA(607115)
243 PRATAPPUR CH-05-015-024-001/508
() 		3305015000NRG24010420242043198 01/04/2024 manrujan 3305015WL096708 manrujan 00093 SBIN0RRCHGB 884 884 Processed 03/04/2024 IB24093931033 manrujan CENTRAL BANK OF INDIA(607115)
244 PRATAPPUR CH-05-015-024-001/508
() 		3305015000NRG24010420242043199 01/04/2024 Sila 3305015WL096708 Sila 00093 SBIN0RRCHGB 442 442 Processed 04/04/2024 IB24093930957 Sila CHHATTISGARH GRAMIN BANK(607214)
245 PRATAPPUR CH-05-015-024-001/60
() 		3305015000NRG24010420242043205 01/04/2024 Parsh 3305015WL096708 Parsh 00093 SBIN0RRCHGB 884 884 Processed 04/04/2024 IB24093931032 Parsh CHHATTISGARH GRAMIN BANK(607214)
246 PRATAPPUR CH-05-015-024-001/96-A
() 		3305015000NRG24010420242043210 01/04/2024 Balraj Paikra 3305015WL096708 Balraj Paikra 00093 SBIN0RRCHGB 663 663 Processed 04/04/2024 IB24093931005 Balraj Paikra CHHATTISGARH GRAMIN BANK(607214)
247 PRATAPPUR CH-05-015-024-001/96-A
() 		3305015000NRG24010420242043211 01/04/2024 Samila 3305015WL096708 Samila 00093 SBIN0RRCHGB 884 884 Processed 03/04/2024 IB24093931072 Samila CENTRAL BANK OF INDIA(607115)
248 PRATAPPUR CH-05-015-027-001/15-A
() 		3305015000NRG24010420242041486 01/04/2024 RAVINDRA 3305015WL096561 RAVINDRA 00093 SBIN0RRCHGB 884 884 Processed 04/04/2024 IB24093931043 RAVINDRA CHHATTISGARH GRAMIN BANK(607214)
249 PRATAPPUR CH-05-015-027-001/150
() 		3305015000NRG24010420242041487 01/04/2024 Laharu 3305015WL096561 Laharu 00093 SBIN0RRCHGB 884 884 Processed 04/04/2024 IB24093931045 Laharu CHHATTISGARH GRAMIN BANK(607214)
250 PRATAPPUR CH-05-015-027-001/73
() 		3305015000NRG24010420242041501 01/04/2024 Shivdhari 3305015WL096561 Shivdhari 00093 SBIN0RRCHGB 442 442 Processed 04/04/2024 IB24093930958 Shivdhari CHHATTISGARH GRAMIN BANK(607214)
251 PRATAPPUR CH-05-015-027-001/73-A
() 		3305015000NRG24010420242041705 01/04/2024 Sonamati 3305015WL096568 Sonamati 00093 SBIN0RRCHGB 884 884 Processed 04/04/2024 IB24093931080 Sonamati CHHATTISGARH GRAMIN BANK(607214)
252 PRATAPPUR CH-05-015-027-001/73-B
() 		3305015000NRG24010420242041706 01/04/2024 prabha 3305015WL096568 prabha 00093 SBIN0RRCHGB 884 884 Processed 04/04/2024 IB24093931077 prabha CHHATTISGARH GRAMIN BANK(607214)
253 PRATAPPUR CH-05-015-027-001/91-A
() 		3305015000NRG24010420242041720 01/04/2024 VIRAJO 3305015WL096568 VIRAJO 00093 SBIN0RRCHGB 663 663 Processed 04/04/2024 IB24093931010 VIRAJO CHHATTISGARH GRAMIN BANK(607214)
254 PRATAPPUR CH-05-015-073-002/3
() 		3305015000NRG24010420242041207 01/04/2024 sundar say 3305015WL096533 sundar say 00093 SBIN0RRCHGB 1326 1326 Processed 04/04/2024 IB24093931323 sundar say CHHATTISGARH GRAMIN BANK(607214)
255 PRATAPPUR CH-05-015-073-002/3
() 		3305015000NRG24010420242042820 01/04/2024 sundar say 3305015WL096658 sundar say 00093 SBIN0RRCHGB 884 884 Processed 04/04/2024 IB24093931068 sundar say CHHATTISGARH GRAMIN BANK(607214)
256 PRATAPPUR CH-05-015-073-002/3
() 		3305015000NRG24010420242041208 01/04/2024 sunita 3305015WL096533 sunita 00093 SBIN0RRCHGB 1326 1326 Processed 04/04/2024 IB24093931248 sunita CHHATTISGARH GRAMIN BANK(607214)
257 PRATAPPUR CH-05-015-073-002/41
() 		3305015000NRG24010420242042830 01/04/2024 sundersai 3305015WL096658 sundersai 00093 SBIN0RRCHGB 1326 1326 Processed 04/04/2024 IB24093931318 sundersai CHHATTISGARH GRAMIN BANK(607214)
258 PRATAPPUR CH-05-015-073-002/41
() 		3305015000NRG24010420242041215 01/04/2024 sundersai 3305015WL096533 sundersai 00093 SBIN0RRCHGB 1326 1326 Processed 04/04/2024 IB24093931319 sundersai CHHATTISGARH GRAMIN BANK(607214)
259 PRATAPPUR CH-05-015-073-002/87-A
() 		3305015000NRG24010420242042837 01/04/2024 chanda 3305015WL096658 chanda 00093 SBIN0RRCHGB 1326 1326 Processed 04/04/2024 IB24093931328 chanda CHHATTISGARH GRAMIN BANK(607214)
260 PRATAPPUR CH-05-015-073-002/87-A
() 		3305015000NRG24010420242042836 01/04/2024 narad 3305015WL096658 narad 00093 SBIN0RRCHGB 1326 1326 Processed 04/04/2024 IB24093931327 narad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20995 20995
261 PRATAPPUR CH-05-015-013-001/237-A
() 		3305015000NRG24010420242046175 01/04/2024 amar singh 3305015WL096904 amar singh 00152 HDFC0009211 663 663 Processed 03/04/2024 IB24093931000 amar singh HDFC BANK LTD(607152)
SubTotal 663 663
262 PRATAPPUR CH-05-015-032-001/498-A
() 		3305015000NRG24010420242045964 01/04/2024 POOJA JAISWAL 3305015WL096890 POOJA JAISWAL 00165 IBKL0001897 1326 1326 Processed 03/04/2024 IB24093931274 POOJA JAISWAL CENTRAL BANK OF INDIA(607115)
263 PRATAPPUR CH-05-015-032-001/498-A
() 		3305015000NRG24010420242046062 01/04/2024 POOJA JAISWAL 3305015WL096896 POOJA JAISWAL 00165 IBKL0001897 663 663 Processed 03/04/2024 IB24093930993 POOJA JAISWAL CENTRAL BANK OF INDIA(607115)
264 PRATAPPUR CH-05-015-032-001/531
() 		3305015000NRG24010420242046072 01/04/2024 Anju 3305015WL096896 Anju 00165 IBKL0001897 663 663 Processed 04/04/2024 IB24093930994 Anju CHHATTISGARH GRAMIN BANK(607214)
265 PRATAPPUR CH-05-015-032-001/531
() 		3305015000NRG24010420242045975 01/04/2024 Anju 3305015WL096890 Anju 00165 IBKL0001897 1326 1326 Processed 04/04/2024 IB24093931276 Anju CHHATTISGARH GRAMIN BANK(607214)
266 PRATAPPUR CH-05-015-039-001/806
() 		3305015000NRG24310320242038103 01/04/2024 Shivkumari 3305015WL096144 Shivkumari 00165 IBKL0001897 1326 1326 Processed 03/04/2024 IB24093931275 Shivkumari IDBI BANK(607095)
267 PRATAPPUR CH-05-015-039-001/859
() 		3305015000NRG24310320242038106 01/04/2024 mahendra 3305015WL096144 mahendra 00165 IBKL0001897 221 221 Processed 03/04/2024 IB24093930940 mahendra PUNJAB NATIONAL BANK(508568)
SubTotal 5525 5525
268 PRATAPPUR CH-05-015-036-001/182
() 		3305015000NRG24010420242047647 01/04/2024 LILAWATI 3305015WL097003 LILAWATI 00354 PUNB0725800 221 221 Processed 03/04/2024 IB24093930951 LILAWATI CENTRAL BANK OF INDIA(607115)
269 PRATAPPUR CH-05-015-036-001/209-B
() 		3305015000NRG24010420242047648 01/04/2024 Shanti 3305015WL097003 Shanti 00354 PUNB0725800 221 221 Processed 03/04/2024 IB24093930953 Shanti PUNJAB NATIONAL BANK(508568)
270 PRATAPPUR CH-05-015-036-001/634
() 		3305015000NRG24010420242047655 01/04/2024 munni sandilya 3305015WL097003 munni sandilya 00354 PUNB0725800 221 221 Processed 04/04/2024 IB24093930952 munni sandilya CHHATTISGARH GRAMIN BANK(607214)
271 PRATAPPUR CH-05-015-036-001/646
() 		3305015000NRG24010420242047658 01/04/2024 RAJKUMARI 3305015WL097003 RAJKUMARI 00354 PUNB0725800 442 442 Processed 03/04/2024 IB24093930972 RAJKUMARI PUNJAB NATIONAL BANK(508568)
272 PRATAPPUR CH-05-015-061-001/341
() 		3305015000NRG24010420242046088 01/04/2024 Shyamsundar 3305015WL096896 Shyamsundar 00354 PUNB0725800 663 663 Processed 03/04/2024 IB24093930982 Shyamsundar PUNJAB NATIONAL BANK(508568)
273 PRATAPPUR CH-05-015-061-001/341
() 		3305015000NRG24010420242045994 01/04/2024 Shyamsundar 3305015WL096890 Shyamsundar 00354 PUNB0725800 1326 1326 Processed 03/04/2024 IB24093931237 Shyamsundar PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
274 PRATAPPUR CH-05-015-009-001/750-A
() 		3305015000NRG24310320242037870 01/04/2024 VISHAL PATEL 3305015WL096131 VISHAL PATEL 00415 SBIN0005489 1326 1326 Processed 04/04/2024 IB24093931314 VISHAL PATEL CHHATTISGARH GRAMIN BANK(607214)
275 PRATAPPUR CH-05-015-009-001/963
() 		3305015000NRG24310320242037891 01/04/2024 Sanjay 3305015WL096132 Sanjay 00415 SBIN0005489 1326 1326 Processed 04/04/2024 IB24093931232 Sanjay CHHATTISGARH GRAMIN BANK(607214)
276 PRATAPPUR CH-05-015-013-001/131-A
() 		3305015000NRG24010420242046172 01/04/2024 KANTI 3305015WL096904 KANTI 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093931021 KANTI STATE BANK OF INDIA(508548)
277 PRATAPPUR CH-05-015-013-001/131-A
() 		3305015000NRG24090320241909846 01/04/2024 KANTI 3305015WL087381 KANTI 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093931022 KANTI STATE BANK OF INDIA(508548)
278 PRATAPPUR CH-05-015-013-001/131-A
() 		3305015000NRG24090320241909845 01/04/2024 RAMJEET 3305015WL087381 RAMJEET 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093931023 RAMJEET STATE BANK OF INDIA(508548)
279 PRATAPPUR CH-05-015-013-001/131-A
() 		3305015000NRG24010420242046171 01/04/2024 RAMJEET 3305015WL096904 RAMJEET 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093931024 RAMJEET STATE BANK OF INDIA(508548)
280 PRATAPPUR CH-05-015-013-001/227
() 		3305015000NRG24090320241909868 01/04/2024 ANJU KUMARI KODAKU 3305015WL087381 ANJU KUMARI KODAKU 00415 SBIN0005489 1326 1326 Processed 04/04/2024 IB24093931258 ANJU KUMARI KODAKU CHHATTISGARH GRAMIN BANK(607214)
281 PRATAPPUR CH-05-015-013-001/227
() 		3305015000NRG24090320241909867 01/04/2024 FULESHWARI 3305015WL087381 FULESHWARI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931234 FULESHWARI STATE BANK OF INDIA(508548)
282 PRATAPPUR CH-05-015-013-001/256
() 		3305015000NRG24090320241909880 01/04/2024 RAMRUP 3305015WL087381 RAMRUP 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931291 RAMRUP STATE BANK OF INDIA(508548)
283 PRATAPPUR CH-05-015-013-001/273-A
() 		3305015000NRG24090320241909887 01/04/2024 RAMPRASAD 3305015WL087381 RAMPRASAD 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931364 RAMPRASAD STATE BANK OF INDIA(508548)
284 PRATAPPUR CH-05-015-013-001/273-A
() 		3305015000NRG24090320241909888 01/04/2024 SUKHMAN 3305015WL087381 SUKHMAN 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931363 SUKHMAN STATE BANK OF INDIA(508548)
285 PRATAPPUR CH-05-015-013-001/383
() 		3305015000NRG24090320241909911 01/04/2024 budni 3305015WL087381 budni 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093930987 budni STATE BANK OF INDIA(508548)
286 PRATAPPUR CH-05-015-013-001/383
() 		3305015000NRG24090320241909910 01/04/2024 jagi 3305015WL087381 jagi 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093930980 jagi STATE BANK OF INDIA(508548)
287 PRATAPPUR CH-05-015-013-001/54
() 		3305015000NRG24090320241909926 01/04/2024 Nanki 3305015WL087381 Nanki 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093931016 Nanki STATE BANK OF INDIA(508548)
288 PRATAPPUR CH-05-015-013-001/54
() 		3305015000NRG24090320241909927 01/04/2024 Parmeswar 3305015WL087381 Parmeswar 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093931017 Parmeswar STATE BANK OF INDIA(508548)
289 PRATAPPUR CH-05-015-013-002/136
() 		3305015000NRG24090320241909939 01/04/2024 loli 3305015WL087381 loli 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093931019 loli STATE BANK OF INDIA(508548)
290 PRATAPPUR CH-05-015-013-002/136
() 		3305015000NRG24090320241909938 01/04/2024 ram baran 3305015WL087381 ram baran 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093931020 ram baran STATE BANK OF INDIA(508548)
291 PRATAPPUR CH-05-015-015-001/109-A
() 		3305015000NRG24070320241906716 01/04/2024 Devmaniya 3305015WL087210 Devmaniya 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931279 Devmaniya STATE BANK OF INDIA(508548)
292 PRATAPPUR CH-05-015-015-001/109-A
() 		3305015000NRG24010420242047443 01/04/2024 Devmaniya 3305015WL097000 Devmaniya 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931125 Devmaniya STATE BANK OF INDIA(508548)
293 PRATAPPUR CH-05-015-015-001/120-C
() 		3305015000NRG24010420242047457 01/04/2024 hakim 3305015WL097000 hakim 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931250 hakim STATE BANK OF INDIA(508548)
294 PRATAPPUR CH-05-015-015-001/120-C
() 		3305015000NRG24010420242047458 01/04/2024 kamla 3305015WL097000 kamla 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931287 kamla STATE BANK OF INDIA(508548)
295 PRATAPPUR CH-05-015-015-001/125-B
() 		3305015000NRG24010420242047461 01/04/2024 Sukhamaniya 3305015WL097000 Sukhamaniya 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931186 Sukhamaniya INDIA POST PAYMENTS BANK LIMITED(508528)
296 PRATAPPUR CH-05-015-015-001/125-B
() 		3305015000NRG24010420242047460 01/04/2024 VIMAL 3305015WL097000 VIMAL 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931112 VIMAL CENTRAL BANK OF INDIA(607115)
297 PRATAPPUR CH-05-015-015-001/13
() 		3305015000NRG24010420242047463 01/04/2024 DUBELAL 3305015WL097000 DUBELAL 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931139 DUBELAL STATE BANK OF INDIA(508548)
298 PRATAPPUR CH-05-015-015-001/135-A
() 		3305015000NRG24010420242047470 01/04/2024 Kunti 3305015WL097000 Kunti 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931211 Kunti STATE BANK OF INDIA(508548)
299 PRATAPPUR CH-05-015-015-001/135-A
() 		3305015000NRG24010420242047469 01/04/2024 Patel 3305015WL097000 Patel 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931366 Patel STATE BANK OF INDIA(508548)
300 PRATAPPUR CH-05-015-015-001/136
() 		3305015000NRG24070320241906740 01/04/2024 Bachhrajo 3305015WL087210 Bachhrajo 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931210 Bachhrajo STATE BANK OF INDIA(508548)
301 PRATAPPUR CH-05-015-015-001/136
() 		3305015000NRG24070320241906739 01/04/2024 LALJEE 3305015WL087210 LALJEE 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931209 LALJEE STATE BANK OF INDIA(508548)
302 PRATAPPUR CH-05-015-015-001/145
() 		3305015000NRG24070320241906839 01/04/2024 FULBASO 3305015WL087212 FULBASO 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931095 FULBASO STATE BANK OF INDIA(508548)
303 PRATAPPUR CH-05-015-015-001/146
() 		3305015000NRG24070320241906749 01/04/2024 PRITI 3305015WL087210 PRITI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931217 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
304 PRATAPPUR CH-05-015-015-001/154
() 		3305015000NRG24070320241906847 01/04/2024 MANJU 3305015WL087212 MANJU 00415 SBIN0005489 221 221 Processed 03/04/2024 IB24093930941 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
305 PRATAPPUR CH-05-015-015-001/154
() 		3305015000NRG24070320241906846 01/04/2024 PARWATI 3305015WL087212 PARWATI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931293 PARWATI STATE BANK OF INDIA(508548)
306 PRATAPPUR CH-05-015-015-001/154
() 		3305015000NRG24070320241906845 01/04/2024 SONSAY 3305015WL087212 SONSAY 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931294 SONSAY STATE BANK OF INDIA(508548)
307 PRATAPPUR CH-05-015-015-001/154
() 		3305015000NRG24010420242047486 01/04/2024 SONSAY 3305015WL097000 SONSAY 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931295 SONSAY STATE BANK OF INDIA(508548)
308 PRATAPPUR CH-05-015-015-001/16-B
() 		3305015000NRG24010420242047491 01/04/2024 dhanraj 3305015WL097000 dhanraj 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931302 dhanraj STATE BANK OF INDIA(508548)
309 PRATAPPUR CH-05-015-015-001/16-B
() 		3305015000NRG24010420242047492 01/04/2024 sanmet 3305015WL097000 sanmet 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931303 sanmet STATE BANK OF INDIA(508548)
310 PRATAPPUR CH-05-015-015-001/16-B
() 		3305015000NRG24070320241906852 01/04/2024 sanmet 3305015WL087212 sanmet 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931304 sanmet STATE BANK OF INDIA(508548)
311 PRATAPPUR CH-05-015-015-001/161
() 		3305015000NRG24070320241906853 01/04/2024 BATSAY 3305015WL087212 BATSAY 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931091 BATSAY STATE BANK OF INDIA(508548)
312 PRATAPPUR CH-05-015-015-001/161
() 		3305015000NRG24010420242047495 01/04/2024 BATSAY 3305015WL097000 BATSAY 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931204 BATSAY STATE BANK OF INDIA(508548)
313 PRATAPPUR CH-05-015-015-001/161
() 		3305015000NRG24010420242047496 01/04/2024 KALAWATI 3305015WL097000 KALAWATI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931233 KALAWATI STATE BANK OF INDIA(508548)
314 PRATAPPUR CH-05-015-015-001/161
() 		3305015000NRG24070320241906854 01/04/2024 KALAWATI 3305015WL087212 KALAWATI 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931103 KALAWATI STATE BANK OF INDIA(508548)
315 PRATAPPUR CH-05-015-015-001/162-A
() 		3305015000NRG24070320241906856 01/04/2024 Santosh 3305015WL087212 Santosh 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931290 Santosh STATE BANK OF INDIA(508548)
316 PRATAPPUR CH-05-015-015-001/162-A
() 		3305015000NRG24070320241906857 01/04/2024 Vifaiya 3305015WL087212 Vifaiya 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931218 Vifaiya INDIA POST PAYMENTS BANK LIMITED(508528)
317 PRATAPPUR CH-05-015-015-001/162-A
() 		3305015000NRG24010420242047498 01/04/2024 Vifaiya 3305015WL097000 Vifaiya 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931031 Vifaiya INDIA POST PAYMENTS BANK LIMITED(508528)
318 PRATAPPUR CH-05-015-015-001/164-A
() 		3305015000NRG24010420242047500 01/04/2024 Chaita ram 3305015WL097000 Chaita ram 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931029 Chaita ram STATE BANK OF INDIA(508548)
319 PRATAPPUR CH-05-015-015-001/164-A
() 		3305015000NRG24010420242047501 01/04/2024 Rajkumari 3305015WL097000 Rajkumari 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931030 Rajkumari STATE BANK OF INDIA(508548)
320 PRATAPPUR CH-05-015-015-001/178
() 		3305015000NRG24010420242047507 01/04/2024 JAGDISH 3305015WL097000 JAGDISH 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931307 JAGDISH STATE BANK OF INDIA(508548)
321 PRATAPPUR CH-05-015-015-001/178
() 		3305015000NRG24010420242047508 01/04/2024 MUSHAMI 3305015WL097000 MUSHAMI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931306 MUSHAMI STATE BANK OF INDIA(508548)
322 PRATAPPUR CH-05-015-015-001/178
() 		3305015000NRG24070320241906756 01/04/2024 MUSHAMI 3305015WL087210 MUSHAMI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931305 MUSHAMI STATE BANK OF INDIA(508548)
323 PRATAPPUR CH-05-015-015-001/18-A
() 		3305015000NRG24070320241906762 01/04/2024 lilavati 3305015WL087210 lilavati 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931124 lilavati STATE BANK OF INDIA(508548)
324 PRATAPPUR CH-05-015-015-001/18-A
() 		3305015000NRG24070320241906761 01/04/2024 Rajeshwar 3305015WL087210 Rajeshwar 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931280 Rajeshwar INDIA POST PAYMENTS BANK LIMITED(508528)
325 PRATAPPUR CH-05-015-015-001/181
() 		3305015000NRG24070320241906764 01/04/2024 Komaliya 3305015WL087210 Komaliya 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931256 Komaliya STATE BANK OF INDIA(508548)
326 PRATAPPUR CH-05-015-015-001/181
() 		3305015000NRG24070320241906766 01/04/2024 RUNIYA 3305015WL087210 RUNIYA 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931191 RUNIYA STATE BANK OF INDIA(508548)
327 PRATAPPUR CH-05-015-015-001/184
() 		3305015000NRG24010420242047512 01/04/2024 rajkumari 3305015WL097000 rajkumari 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931027 rajkumari STATE BANK OF INDIA(508548)
328 PRATAPPUR CH-05-015-015-001/184
() 		3305015000NRG24010420242047511 01/04/2024 ramjeet 3305015WL097000 ramjeet 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931028 ramjeet STATE BANK OF INDIA(508548)
329 PRATAPPUR CH-05-015-015-001/185
() 		3305015000NRG24070320241906860 01/04/2024 Kalawati 3305015WL087212 Kalawati 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931140 Kalawati STATE BANK OF INDIA(508548)
330 PRATAPPUR CH-05-015-015-001/185
() 		3305015000NRG24070320241906859 01/04/2024 SAHDEV 3305015WL087212 SAHDEV 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931141 SAHDEV CENTRAL BANK OF INDIA(607115)
331 PRATAPPUR CH-05-015-015-001/188
() 		3305015000NRG24010420242047514 01/04/2024 JANKI 3305015WL097000 JANKI 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931138 JANKI STATE BANK OF INDIA(508548)
332 PRATAPPUR CH-05-015-015-001/25-A
() 		3305015000NRG24070320241906865 01/04/2024 jaguram 3305015WL087212 jaguram 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931058 jaguram STATE BANK OF INDIA(508548)
333 PRATAPPUR CH-05-015-015-001/25-A
() 		3305015000NRG24070320241906866 01/04/2024 KOSHILYA 3305015WL087212 KOSHILYA 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931082 KOSHILYA STATE BANK OF INDIA(508548)
334 PRATAPPUR CH-05-015-015-001/256
() 		3305015000NRG24070320241906767 01/04/2024 NIRMAL PALHE 3305015WL087210 NIRMAL PALHE 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931369 NIRMAL PALHE AIRTEL PAYMENTS BANK LIMITED(990288)
335 PRATAPPUR CH-05-015-015-001/291
() 		3305015000NRG24010420242047546 01/04/2024 sonamati 3305015WL097000 sonamati 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931085 sonamati INDIA POST PAYMENTS BANK LIMITED(508528)
336 PRATAPPUR CH-05-015-015-001/35
() 		3305015000NRG24070320241906883 01/04/2024 JYOTISH 3305015WL087212 JYOTISH 00415 SBIN0005489 884 884 Processed 04/04/2024 IB24093931040 JYOTISH CHHATTISGARH GRAMIN BANK(607214)
337 PRATAPPUR CH-05-015-015-001/35
() 		3305015000NRG24070320241906884 01/04/2024 MANBAS 3305015WL087212 MANBAS 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931039 MANBAS INDIA POST PAYMENTS BANK LIMITED(508528)
338 PRATAPPUR CH-05-015-015-001/37-B
() 		3305015000NRG24010420242047550 01/04/2024 Basanti 3305015WL097000 Basanti 00415 SBIN0005489 221 221 Processed 03/04/2024 IB24093930954 Basanti STATE BANK OF INDIA(508548)
339 PRATAPPUR CH-05-015-015-001/37-B
() 		3305015000NRG24070320241906778 01/04/2024 Basanti 3305015WL087210 Basanti 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931362 Basanti STATE BANK OF INDIA(508548)
340 PRATAPPUR CH-05-015-015-001/40
() 		3305015000NRG24070320241906781 01/04/2024 SUGHRAM 3305015WL087210 SUGHRAM 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931189 SUGHRAM STATE BANK OF INDIA(508548)
341 PRATAPPUR CH-05-015-015-001/40
() 		3305015000NRG24010420242047551 01/04/2024 SUGHRAM 3305015WL097000 SUGHRAM 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931188 SUGHRAM STATE BANK OF INDIA(508548)
342 PRATAPPUR CH-05-015-015-001/41
() 		3305015000NRG24010420242047553 01/04/2024 DUHAN 3305015WL097000 DUHAN 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931206 DUHAN STATE BANK OF INDIA(508548)
343 PRATAPPUR CH-05-015-015-001/41
() 		3305015000NRG24070320241906783 01/04/2024 DUHAN 3305015WL087210 DUHAN 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931092 DUHAN STATE BANK OF INDIA(508548)
344 PRATAPPUR CH-05-015-015-001/41
() 		3305015000NRG24070320241906784 01/04/2024 NANKI 3305015WL087210 NANKI 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931093 NANKI STATE BANK OF INDIA(508548)
345 PRATAPPUR CH-05-015-015-001/41
() 		3305015000NRG24010420242047554 01/04/2024 NANKI 3305015WL097000 NANKI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931207 NANKI STATE BANK OF INDIA(508548)
346 PRATAPPUR CH-05-015-015-001/44
() 		3305015000NRG24010420242047556 01/04/2024 GANGI 3305015WL097000 GANGI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931208 GANGI STATE BANK OF INDIA(508548)
347 PRATAPPUR CH-05-015-015-001/5
() 		3305015000NRG24070320241906885 01/04/2024 mahabir 3305015WL087212 mahabir 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931296 mahabir STATE BANK OF INDIA(508548)
348 PRATAPPUR CH-05-015-015-001/5
() 		3305015000NRG24070320241906886 01/04/2024 SHIVRATANI 3305015WL087212 SHIVRATANI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931297 SHIVRATANI STATE BANK OF INDIA(508548)
349 PRATAPPUR CH-05-015-015-001/59
() 		3305015000NRG24010420242047559 01/04/2024 devkaliya 3305015WL097000 devkaliya 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931220 devkaliya STATE BANK OF INDIA(508548)
350 PRATAPPUR CH-05-015-015-001/59
() 		3305015000NRG24010420242047558 01/04/2024 jirjodhan 3305015WL097000 jirjodhan 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931219 jirjodhan STATE BANK OF INDIA(508548)
351 PRATAPPUR CH-05-015-015-001/66
() 		3305015000NRG24070320241906799 01/04/2024 GOVIND 3305015WL087210 GOVIND 00415 SBIN0005489 1326 1326 Processed 04/04/2024 IB24093931368 GOVIND CHHATTISGARH GRAMIN BANK(607214)
352 PRATAPPUR CH-05-015-015-001/66
() 		3305015000NRG24010420242047564 01/04/2024 GOVIND 3305015WL097000 GOVIND 00415 SBIN0005489 1326 1326 Processed 04/04/2024 IB24093931367 GOVIND CHHATTISGARH GRAMIN BANK(607214)
353 PRATAPPUR CH-05-015-015-001/66
() 		3305015000NRG24010420242047565 01/04/2024 PHULMAT 3305015WL097000 PHULMAT 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931313 PHULMAT STATE BANK OF INDIA(508548)
354 PRATAPPUR CH-05-015-015-001/66
() 		3305015000NRG24070320241906800 01/04/2024 PHULMAT 3305015WL087210 PHULMAT 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931203 PHULMAT STATE BANK OF INDIA(508548)
355 PRATAPPUR CH-05-015-015-001/69-A
() 		3305015000NRG24070320241906806 01/04/2024 Belaso 3305015WL087210 Belaso 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931212 Belaso STATE BANK OF INDIA(508548)
356 PRATAPPUR CH-05-015-015-001/69-A
() 		3305015000NRG24070320241906805 01/04/2024 Ramkumar 3305015WL087210 Ramkumar 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931213 Ramkumar STATE BANK OF INDIA(508548)
357 PRATAPPUR CH-05-015-015-001/71
() 		3305015000NRG24070320241906809 01/04/2024 DASARATH 3305015WL087210 DASARATH 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931094 DASARATH STATE BANK OF INDIA(508548)
358 PRATAPPUR CH-05-015-015-001/71
() 		3305015000NRG24010420242047570 01/04/2024 DASARATH 3305015WL097000 DASARATH 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931215 DASARATH STATE BANK OF INDIA(508548)
359 PRATAPPUR CH-05-015-015-001/72
() 		3305015000NRG24010420242047572 01/04/2024 BISHNATHA 3305015WL097000 BISHNATHA 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931312 BISHNATHA STATE BANK OF INDIA(508548)
360 PRATAPPUR CH-05-015-015-001/72
() 		3305015000NRG24070320241906811 01/04/2024 BISHNATHA 3305015WL087210 BISHNATHA 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931311 BISHNATHA STATE BANK OF INDIA(508548)
361 PRATAPPUR CH-05-015-015-001/72
() 		3305015000NRG24070320241906812 01/04/2024 SHANTI 3305015WL087210 SHANTI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931310 SHANTI STATE BANK OF INDIA(508548)
362 PRATAPPUR CH-05-015-015-001/72
() 		3305015000NRG24010420242047573 01/04/2024 SHANTI 3305015WL097000 SHANTI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931309 SHANTI STATE BANK OF INDIA(508548)
363 PRATAPPUR CH-05-015-015-001/8
() 		3305015000NRG24010420242047579 01/04/2024 mahendra 3305015WL097000 mahendra 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931372 mahendra STATE BANK OF INDIA(508548)
364 PRATAPPUR CH-05-015-015-001/91-B
() 		3305015000NRG24010420242047583 01/04/2024 KELVAN 3305015WL097000 KELVAN 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931114 KELVAN STATE BANK OF INDIA(508548)
365 PRATAPPUR CH-05-015-015-001/95
() 		3305015000NRG24010420242047586 01/04/2024 subhagiya 3305015WL097000 subhagiya 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093930973 subhagiya STATE BANK OF INDIA(508548)
366 PRATAPPUR CH-05-015-015-001/95
() 		3305015000NRG24010420242047585 01/04/2024 SUNDER SAI 3305015WL097000 SUNDER SAI 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093930974 SUNDER SAI STATE BANK OF INDIA(508548)
367 PRATAPPUR CH-05-015-015-001/95-A
() 		3305015000NRG24070320241906887 01/04/2024 Jai shree 3305015WL087212 Jai shree 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931026 Jai shree STATE BANK OF INDIA(508548)
368 PRATAPPUR CH-05-015-015-001/97
() 		3305015000NRG24010420242047587 01/04/2024 maniyaro 3305015WL097000 maniyaro 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931286 maniyaro INDIA POST PAYMENTS BANK LIMITED(508528)
369 PRATAPPUR CH-05-015-016-001/130
() 		3305015000NRG24290320242034135 01/04/2024 RAMBALI 3305015WL095890 RAMBALI 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931102 RAMBALI STATE BANK OF INDIA(508548)
370 PRATAPPUR CH-05-015-016-001/135
() 		3305015000NRG24290320242034138 01/04/2024 Ramnaryan 3305015WL095890 Ramnaryan 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931130 Ramnaryan STATE BANK OF INDIA(508548)
371 PRATAPPUR CH-05-015-016-001/135
() 		3305015000NRG24290320242034139 01/04/2024 SUNITA 3305015WL095890 SUNITA 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931193 SUNITA STATE BANK OF INDIA(508548)
372 PRATAPPUR CH-05-015-016-001/145
() 		3305015000NRG24290320242034151 01/04/2024 Rajpati 3305015WL095890 Rajpati 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931195 Rajpati STATE BANK OF INDIA(508548)
373 PRATAPPUR CH-05-015-016-001/157
() 		3305015000NRG24290320242034167 01/04/2024 REVIKUT BAI 3305015WL095890 REVIKUT BAI 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931126 REVIKUT BAI STATE BANK OF INDIA(508548)
374 PRATAPPUR CH-05-015-016-001/167-A
() 		3305015000NRG24290320242034179 01/04/2024 Ramkumar 3305015WL095890 Ramkumar 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931192 Ramkumar STATE BANK OF INDIA(508548)
375 PRATAPPUR CH-05-015-016-001/167-A
() 		3305015000NRG24290320242034180 01/04/2024 Sangeeta 3305015WL095890 Sangeeta 00415 SBIN0005489 1105 1105 Processed 04/04/2024 IB24093931201 Sangeeta CHHATTISGARH GRAMIN BANK(607214)
376 PRATAPPUR CH-05-015-016-001/200-A
() 		3305015000NRG24290320242034211 01/04/2024 RAJKUMAR SANDILYA 3305015WL095890 RAJKUMAR SANDILYA 00415 SBIN0005489 1105 1105 Processed 04/04/2024 IB24093931187 RAJKUMAR SANDILYA CHHATTISGARH GRAMIN BANK(607214)
377 PRATAPPUR CH-05-015-016-001/202
() 		3305015000NRG24010420242047339 01/04/2024 ANJALI 3305015WL096994 ANJALI 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931194 ANJALI PUNJAB NATIONAL BANK(508568)
378 PRATAPPUR CH-05-015-016-001/202
() 		3305015000NRG24290320242034214 01/04/2024 ANJALI 3305015WL095890 ANJALI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931375 ANJALI PUNJAB NATIONAL BANK(508568)
379 PRATAPPUR CH-05-015-016-001/213
() 		3305015000NRG24290320242034228 01/04/2024 PRIYANKA 3305015WL095890 PRIYANKA 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931133 PRIYANKA STATE BANK OF INDIA(508548)
380 PRATAPPUR CH-05-015-016-001/215-A
() 		3305015000NRG24010420242047341 01/04/2024 SAVITA 3305015WL096994 SAVITA 00415 SBIN0005489 1326 1326 Processed 04/04/2024 IB24093931231 SAVITA CHHATTISGARH GRAMIN BANK(607214)
381 PRATAPPUR CH-05-015-016-001/215-A
() 		3305015000NRG24290320242034231 01/04/2024 SAVITA 3305015WL095890 SAVITA 00415 SBIN0005489 1326 1326 Processed 04/04/2024 IB24093931230 SAVITA CHHATTISGARH GRAMIN BANK(607214)
382 PRATAPPUR CH-05-015-016-001/225
() 		3305015000NRG24290320242034243 01/04/2024 Ramesh 3305015WL095890 Ramesh 00415 SBIN0005489 1105 1105 Processed 04/04/2024 IB24093931111 Ramesh CHHATTISGARH GRAMIN BANK(607214)
383 PRATAPPUR CH-05-015-016-001/289
() 		3305015000NRG24290320242034288 01/04/2024 YASHODA RAJVADE 3305015WL095890 YASHODA RAJVADE 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931134 YASHODA RAJVADE STATE BANK OF INDIA(508548)
384 PRATAPPUR CH-05-015-016-001/311
() 		3305015000NRG24290320242034308 01/04/2024 mamta 3305015WL095890 mamta 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931135 mamta STATE BANK OF INDIA(508548)
385 PRATAPPUR CH-05-015-016-001/341
() 		3305015000NRG24290320242034311 01/04/2024 rampati 3305015WL095890 rampati 00415 SBIN0005489 1105 1105 Processed 04/04/2024 IB24093931136 rampati CHHATTISGARH GRAMIN BANK(607214)
386 PRATAPPUR CH-05-015-016-001/385
() 		3305015000NRG24290320242034312 01/04/2024 Dharam Sai 3305015WL095890 Dharam Sai 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931131 Dharam Sai STATE BANK OF INDIA(508548)
387 PRATAPPUR CH-05-015-016-001/385
() 		3305015000NRG24290320242034313 01/04/2024 moharmaniya 3305015WL095890 moharmaniya 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931132 moharmaniya STATE BANK OF INDIA(508548)
388 PRATAPPUR CH-05-015-016-001/404
() 		3305015000NRG24290320242034327 01/04/2024 Manmati 3305015WL095890 Manmati 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931299 Manmati STATE BANK OF INDIA(508548)
389 PRATAPPUR CH-05-015-016-001/404
() 		3305015000NRG24010420242047357 01/04/2024 Manmati 3305015WL096994 Manmati 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931298 Manmati STATE BANK OF INDIA(508548)
390 PRATAPPUR CH-05-015-016-001/404
() 		3305015000NRG24010420242047358 01/04/2024 sivcaran 3305015WL096994 sivcaran 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931253 sivcaran STATE BANK OF INDIA(508548)
391 PRATAPPUR CH-05-015-016-001/404
() 		3305015000NRG24290320242034328 01/04/2024 sivcaran 3305015WL095890 sivcaran 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931252 sivcaran STATE BANK OF INDIA(508548)
392 PRATAPPUR CH-05-015-016-001/411
() 		3305015000NRG24010420242047362 01/04/2024 devkumar 3305015WL096994 devkumar 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931370 devkumar STATE BANK OF INDIA(508548)
393 PRATAPPUR CH-05-015-016-001/411-A
() 		3305015000NRG24010420242047363 01/04/2024 DEVSAI 3305015WL096994 DEVSAI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931374 DEVSAI STATE BANK OF INDIA(508548)
394 PRATAPPUR CH-05-015-016-001/411-A
() 		3305015000NRG24290320242034333 01/04/2024 DEVSAI 3305015WL095890 DEVSAI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931373 DEVSAI STATE BANK OF INDIA(508548)
395 PRATAPPUR CH-05-015-016-001/431
() 		3305015000NRG24290320242034340 01/04/2024 Panbodh 3305015WL095890 Panbodh 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931137 Panbodh STATE BANK OF INDIA(508548)
396 PRATAPPUR CH-05-015-016-001/431
() 		3305015000NRG24290320242034339 01/04/2024 Rupan 3305015WL095890 Rupan 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931059 Rupan STATE BANK OF INDIA(508548)
397 PRATAPPUR CH-05-015-016-001/53-A
() 		3305015000NRG24010420242047415 01/04/2024 SUNITA 3305015WL096998 SUNITA 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931087 SUNITA STATE BANK OF INDIA(508548)
398 PRATAPPUR CH-05-015-016-001/78
() 		3305015000NRG24010420242047417 01/04/2024 sukhani 3305015WL096998 sukhani 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931292 sukhani STATE BANK OF INDIA(508548)
399 PRATAPPUR CH-05-015-017-001/122
() 		3305015000NRG24290320242034363 01/04/2024 chandra kumar 3305015WL095892 chandra kumar 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931216 chandra kumar CENTRAL BANK OF INDIA(607115)
400 PRATAPPUR CH-05-015-017-001/127-A
() 		3305015000NRG24290320242034366 01/04/2024 ramlal 3305015WL095892 ramlal 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931222 ramlal STATE BANK OF INDIA(508548)
401 PRATAPPUR CH-05-015-017-001/127-B
() 		3305015000NRG24290320242034367 01/04/2024 nandlal 3305015WL095892 nandlal 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931249 nandlal STATE BANK OF INDIA(508548)
402 PRATAPPUR CH-05-015-017-001/150-A
() 		3305015000NRG24290320242034372 01/04/2024 vijayram 3305015WL095892 vijayram 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931200 vijayram STATE BANK OF INDIA(508548)
403 PRATAPPUR CH-05-015-017-001/17-A
() 		3305015000NRG24290320242034380 01/04/2024 Vinod 3305015WL095892 Vinod 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093930975 Vinod STATE BANK OF INDIA(508548)
404 PRATAPPUR CH-05-015-017-001/70
() 		3305015000NRG24290320242034408 01/04/2024 hadishun 3305015WL095892 hadishun 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931205 hadishun STATE BANK OF INDIA(508548)
405 PRATAPPUR CH-05-015-017-001/82-A
() 		3305015000NRG24290320242034418 01/04/2024 Biran bai 3305015WL095892 Biran bai 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931251 Biran bai STATE BANK OF INDIA(508548)
406 PRATAPPUR CH-05-015-017-001/82-A
() 		3305015000NRG24290320242034417 01/04/2024 ramprit 3305015WL095892 ramprit 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931214 ramprit JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
407 PRATAPPUR CH-05-015-017-001/94
() 		3305015000NRG24290320242034422 01/04/2024 ramratan 3305015WL095892 ramratan 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931088 ramratan JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
408 PRATAPPUR CH-05-015-018-001/584
() 		3305015000NRG24010420242047268 01/04/2024 Rajbali 3305015WL096988 Rajbali 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931089 Rajbali STATE BANK OF INDIA(508548)
409 PRATAPPUR CH-05-015-018-001/584
() 		3305015000NRG24010420242047269 01/04/2024 Soni 3305015WL096988 Soni 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931086 Soni STATE BANK OF INDIA(508548)
410 PRATAPPUR CH-05-015-022-002/307
() 		3305015000NRG24010420242041363 01/04/2024 kaleshari 3305015WL096547 kaleshari 00415 SBIN0005489 12 12 Processed 03/04/2024 IB24093930939 kaleshari STATE BANK OF INDIA(508548)
411 PRATAPPUR CH-05-015-023-001/234
() 		3305015000NRG24010420242043898 01/04/2024 Kunti 3305015WL096760 Kunti 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931236 Kunti STATE BANK OF INDIA(508548)
412 PRATAPPUR CH-05-015-023-001/357
() 		3305015000NRG24010420242043901 01/04/2024 madhwari 3305015WL096760 madhwari 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931361 madhwari STATE BANK OF INDIA(508548)
413 PRATAPPUR CH-05-015-023-001/357
() 		3305015000NRG24010420242043902 01/04/2024 telo 3305015WL096760 telo 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931360 telo STATE BANK OF INDIA(508548)
414 PRATAPPUR CH-05-015-032-001/498
() 		3305015000NRG24010420242045961 01/04/2024 LURENDRA PRASAD 3305015WL096890 LURENDRA PRASAD 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931057 LURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
415 PRATAPPUR CH-05-015-032-001/498
() 		3305015000NRG24010420242046060 01/04/2024 LURENDRA PRASAD 3305015WL096896 LURENDRA PRASAD 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093930997 LURENDRA PRASAD PUNJAB NATIONAL BANK(508568)
416 PRATAPPUR CH-05-015-032-001/498-A
() 		3305015000NRG24010420242045963 01/04/2024 AMIT KUMAR JAISWAL 3305015WL096890 AMIT KUMAR JAISWAL 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931288 AMIT KUMAR JAISWAL ICICI BANK LTD(508534)
417 PRATAPPUR CH-05-015-032-001/498-A
() 		3305015000NRG24010420242046061 01/04/2024 AMIT KUMAR JAISWAL 3305015WL096896 AMIT KUMAR JAISWAL 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093930998 AMIT KUMAR JAISWAL ICICI BANK LTD(508534)
418 PRATAPPUR CH-05-015-032-001/511
() 		3305015000NRG24010420242046063 01/04/2024 Pramendra kumar 3305015WL096896 Pramendra kumar 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093930996 Pramendra kumar STATE BANK OF INDIA(508548)
419 PRATAPPUR CH-05-015-040-001/369
() 		3305015000NRG24010420242038407 01/04/2024 Avinash 3305015WL096275 Avinash 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093931018 Avinash STATE BANK OF INDIA(508548)
420 PRATAPPUR CH-05-015-069-001/608
() 		3305015000NRG24010420242046540 01/04/2024 LAVKESH 3305015WL096923 LAVKESH 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931084 LAVKESH STATE BANK OF INDIA(508548)
421 PRATAPPUR CH-05-015-071-002/150-B
() 		3305015000NRG24290320242034039 01/04/2024 Sangeeta 3305015WL095889 Sangeeta 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093930981 Sangeeta STATE BANK OF INDIA(508548)
422 PRATAPPUR CH-05-015-071-002/156
() 		3305015000NRG24290320242034040 01/04/2024 naval sai 3305015WL095889 naval sai 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931235 naval sai JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
423 PRATAPPUR CH-05-015-071-002/156
() 		3305015000NRG24290320242034041 01/04/2024 silochani 3305015WL095889 silochani 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931289 silochani STATE BANK OF INDIA(508548)
424 PRATAPPUR CH-05-015-071-002/185-C
() 		3305015000NRG24290320242034060 01/04/2024 kunti 3305015WL095889 kunti 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093930999 kunti STATE BANK OF INDIA(508548)
425 PRATAPPUR CH-05-015-071-002/190-B
() 		3305015000NRG24290320242034062 01/04/2024 jaimangal 3305015WL095889 jaimangal 00415 SBIN0005489 221 221 Processed 03/04/2024 IB24093930945 jaimangal STATE BANK OF INDIA(508548)
426 PRATAPPUR CH-05-015-071-002/190-B
() 		3305015000NRG24290320242034063 01/04/2024 parmeswari 3305015WL095889 parmeswari 00415 SBIN0005489 221 221 Processed 03/04/2024 IB24093930946 parmeswari STATE BANK OF INDIA(508548)
427 PRATAPPUR CH-05-015-071-002/191-B
() 		3305015000NRG24290320242034065 01/04/2024 baspatiya 3305015WL095889 baspatiya 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931301 baspatiya STATE BANK OF INDIA(508548)
428 PRATAPPUR CH-05-015-071-002/191-B
() 		3305015000NRG24290320242034064 01/04/2024 Dara singh 3305015WL095889 Dara singh 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931365 Dara singh STATE BANK OF INDIA(508548)
429 PRATAPPUR CH-05-015-071-002/207
() 		3305015000NRG24290320242034071 01/04/2024 sumiran singh 3305015WL095889 sumiran singh 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931081 sumiran singh STATE BANK OF INDIA(508548)
430 PRATAPPUR CH-05-015-071-002/207-B
() 		3305015000NRG24290320242034072 01/04/2024 anand singh 3305015WL095889 anand singh 00415 SBIN0005489 221 221 Processed 03/04/2024 IB24093930955 anand singh CENTRAL BANK OF INDIA(607115)
431 PRATAPPUR CH-05-015-071-002/207-B
() 		3305015000NRG24290320242034073 01/04/2024 Sonmati 3305015WL095889 Sonmati 00415 SBIN0005489 221 221 Processed 03/04/2024 IB24093930947 Sonmati STATE BANK OF INDIA(508548)
432 PRATAPPUR CH-05-015-071-002/254
() 		3305015000NRG24290320242034078 01/04/2024 amaso 3305015WL095889 amaso 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931300 amaso STATE BANK OF INDIA(508548)
433 PRATAPPUR CH-05-015-071-002/254
() 		3305015000NRG24290320242034077 01/04/2024 amir say 3305015WL095889 amir say 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931382 amir say STATE BANK OF INDIA(508548)
434 PRATAPPUR CH-05-015-071-002/295
() 		3305015000NRG24290320242034082 01/04/2024 ramjanam 3305015WL095889 ramjanam 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931041 ramjanam STATE BANK OF INDIA(508548)
435 PRATAPPUR CH-05-015-071-002/295
() 		3305015000NRG24290320242034083 01/04/2024 shivprasad 3305015WL095889 shivprasad 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093930986 shivprasad STATE BANK OF INDIA(508548)
436 PRATAPPUR CH-05-015-071-002/295
() 		3305015000NRG24290320242034084 01/04/2024 SONAMATI 3305015WL095889 SONAMATI 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093931025 SONAMATI STATE BANK OF INDIA(508548)
437 PRATAPPUR CH-05-015-071-002/307
() 		3305015000NRG24290320242034086 01/04/2024 lakima 3305015WL095889 lakima 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931221 lakima STATE BANK OF INDIA(508548)
438 PRATAPPUR CH-05-015-071-002/38-B
() 		3305015000NRG24290320242034095 01/04/2024 amarmani 3305015WL095889 amarmani 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931129 amarmani STATE BANK OF INDIA(508548)
439 PRATAPPUR CH-05-015-071-002/38-B
() 		3305015000NRG24290320242034094 01/04/2024 MR SATYANARAYAN 3305015WL095889 MR SATYANARAYAN 00415 SBIN0005489 1105 1105 Processed 03/04/2024 IB24093931190 MR SATYANARAYAN STATE BANK OF INDIA(508548)
440 PRATAPPUR CH-05-015-071-002/4
() 		3305015000NRG24290320242034101 01/04/2024 Phuleshwari 3305015WL095889 Phuleshwari 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931038 Phuleshwari STATE BANK OF INDIA(508548)
441 PRATAPPUR CH-05-015-071-002/4
() 		3305015000NRG24290320242034100 01/04/2024 Santosh kumar 3305015WL095889 Santosh kumar 00415 SBIN0005489 884 884 Processed 03/04/2024 IB24093931083 Santosh kumar STATE BANK OF INDIA(508548)
442 PRATAPPUR CH-05-015-072-001/181
() 		3305015000NRG24290320242034349 01/04/2024 MANMATI 3305015WL095891 MANMATI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931282 MANMATI STATE BANK OF INDIA(508548)
443 PRATAPPUR CH-05-015-073-002/378
() 		3305015000NRG24010420242042827 01/04/2024 sahodri 3305015WL096658 sahodri 00415 SBIN0005489 1326 1326 Processed 04/04/2024 IB24093931223 sahodri CHHATTISGARH GRAMIN BANK(607214)
444 PRATAPPUR CH-05-015-073-002/52-B
() 		3305015000NRG24010420242042831 01/04/2024 SURAJ 3305015WL096658 SURAJ 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931371 SURAJ STATE BANK OF INDIA(508548)
445 PRATAPPUR CH-05-015-073-002/77
() 		3305015000NRG24010420242041220 01/04/2024 urmila 3305015WL096533 urmila 00415 SBIN0005489 663 663 Processed 03/04/2024 IB24093930995 urmila STATE BANK OF INDIA(508548)
446 PRATAPPUR CH-05-015-073-002/92-A
() 		3305015000NRG24010420242041228 01/04/2024 ROOCHI 3305015WL096533 ROOCHI 00415 SBIN0005489 1326 1326 Processed 03/04/2024 IB24093931381 ROOCHI STATE BANK OF INDIA(508548)
SubTotal 188746 188746
447 PRATAPPUR CH-05-015-009-001/369-A
() 		3305015000NRG24310320242037863 01/04/2024 sonkumari 3305015WL096131 sonkumari 00688 FINO0000001 1326 1326 Processed 03/04/2024 IB24093931277 sonkumari FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
448 PRATAPPUR CH-05-015-027-002/341
() 		3305015000NRG24010420242042543 01/04/2024 GHATA 3305015WL096637 GHATA 00688 FINO0001001 1326 1326 Processed 03/04/2024 IB24093931278 GHATA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
Total 471184 471184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR CH3305015_010424APB_FTO_2470 Bank of Baroda BARB0AMBIKA AMBIKAPUR, DIST SURGUJA 1105
2 PRATAPPUR CH3305015_010424APB_FTO_2470 Central Bank Of India CBIN0284728 PRATAPPUR 49062
3 PRATAPPUR CH3305015_010424APB_FTO_2470 CHHATISGARH GRAMIN BANK CRGB0006058 KEWARA 6188
4 PRATAPPUR CH3305015_010424APB_FTO_2470 CHHATISGARH GRAMIN BANK CRGB0006062 DHARAMPUR 43979
5 PRATAPPUR CH3305015_010424APB_FTO_2470 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 5967
6 PRATAPPUR CH3305015_010424APB_FTO_2470 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 125086
7 PRATAPPUR CH3305015_010424APB_FTO_2470 CHHATISGARH GRAMIN BANK CRGB0006090 KERATA 663
8 PRATAPPUR CH3305015_010424APB_FTO_2470 CHHATISGARH GRAMIN BANK CRGB0006115 REVATI 17459
9 PRATAPPUR CH3305015_010424APB_FTO_2470 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharampur 12155
10 PRATAPPUR CH3305015_010424APB_FTO_2470 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 8840
11 PRATAPPUR CH3305015_010424APB_FTO_2470 HDFC Bank HDFC0009211 HDFC Bank Ltd. 663
12 PRATAPPUR CH3305015_010424APB_FTO_2470 I.D.B.I.BANK IBKL0001897 Khadgawan Kalan 5525
13 PRATAPPUR CH3305015_010424APB_FTO_2470 Punjab National Bank PUNB0725800 PAMPAPUR (RAIPUR) 3094
14 PRATAPPUR CH3305015_010424APB_FTO_2470 State Bank of India SBIN0005489 PRATAPPUR 188746
15 PRATAPPUR CH3305015_010424APB_FTO_2470 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1326
16 PRATAPPUR CH3305015_010424APB_FTO_2470 Fino Payments Bank Ltd FINO0001001 sativali 1326

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