|
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-05-015-054-001/101
()
|
3305015000NRG25250420240153209
|
25/04/2024
|
SANICHARI
|
3305015WL008652
|
SANICHARI
|
00089
|
CBIN0284728
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938964
|
|
SANICHARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PRATAPPUR
|
CH-05-015-054-001/306-A
()
|
3305015000NRG25250420240153225
|
25/04/2024
|
Sanjay Kumar
|
3305015WL008652
|
Sanjay Kumar
|
00089
|
CBIN0284728
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938952
|
|
Mr. SANJAY KUMAR SO DEV KUMAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRATAPPUR
|
CH-05-015-054-001/506
()
|
3305015000NRG25250420240153247
|
25/04/2024
|
Rajmaniya
|
3305015WL008652
|
Rajmaniya
|
00089
|
CBIN0284728
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938968
|
|
MISS MISS RAJMANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
CH-05-015-049-001/628
()
|
3305015000NRG25250420240156269
|
25/04/2024
|
Parwati
|
3305015WL008807
|
Parwati
|
00093
|
CRGB0006015
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939063
|
|
Miss. PARWATI P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
CH-05-015-046-001/1
()
|
3305015000NRG25250420240153894
|
25/04/2024
|
Raghumaniya
|
3305015WL008681
|
Raghumaniya
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939029
|
|
Mrs. RAGHUMANIYA AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PRATAPPUR
|
CH-05-015-046-001/101
()
|
3305015000NRG25250420240153895
|
25/04/2024
|
KARMU
|
3305015WL008681
|
KARMU
|
00093
|
CRGB0006020
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484939030
|
|
Mr. KARMU GODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PRATAPPUR
|
CH-05-015-046-001/105
()
|
3305015000NRG25250420240153896
|
25/04/2024
|
TIJO
|
3305015WL008681
|
TIJO
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938981
|
|
Mrs. TIJO W/O KARAMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
PRATAPPUR
|
CH-05-015-046-001/105-A
()
|
3305015000NRG25250420240153897
|
25/04/2024
|
PREMCHAND
|
3305015WL008681
|
PREMCHAND
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939081
|
|
Mr. PREMCHAND so KARAM CHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PRATAPPUR
|
CH-05-015-046-001/106
()
|
3305015000NRG25250420240153898
|
25/04/2024
|
AARTI
|
3305015WL008681
|
AARTI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938989
|
|
Mrs. ARTI W/O JAI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
PRATAPPUR
|
CH-05-015-046-001/107
()
|
3305015000NRG25250420240153899
|
25/04/2024
|
indraso
|
3305015WL008681
|
indraso
|
00093
|
CRGB0006020
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484938983
|
|
Mrs. INDRASO W/O ATWARU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
PRATAPPUR
|
CH-05-015-046-001/113-B
()
|
3305015000NRG25250420240153900
|
25/04/2024
|
SONKELIYA ANDIL
|
3305015WL008681
|
SONKELIYA ANDIL
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939088
|
|
Mrs. SONKELIYA do ANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PRATAPPUR
|
CH-05-015-046-001/144-C
()
|
3305015000NRG25250420240153901
|
25/04/2024
|
Mrs.DILESHWARI PAIKRA
|
3305015WL008681
|
Mrs.DILESHWARI PAIKRA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939075
|
|
Mrs. DILESHWARI PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PRATAPPUR
|
CH-05-015-046-001/145
()
|
3305015000NRG25250420240153903
|
25/04/2024
|
LAKSMANIYA
|
3305015WL008681
|
LAKSMANIYA
|
00093
|
CRGB0006020
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484938980
|
|
Mrs. LAXMANIYA LAXMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PRATAPPUR
|
CH-05-015-046-001/149
()
|
3305015000NRG25250420240153904
|
25/04/2024
|
RUPSAI
|
3305015WL008681
|
RUPSAI
|
00093
|
CRGB0006020
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484938999
|
|
Mr. RUP SAI S/O PURUSHOTTAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
PRATAPPUR
|
CH-05-015-046-001/149
()
|
3305015000NRG25250420240153905
|
25/04/2024
|
SANGEETA
|
3305015WL008681
|
SANGEETA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939004
|
|
Mrs. SANGEETA GOND W/O RUPSAI SINGH GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
PRATAPPUR
|
CH-05-015-046-001/152
()
|
3305015000NRG25250420240153906
|
25/04/2024
|
sumitra
|
3305015WL008681
|
sumitra
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938976
|
|
Mrs. SUMITRA W/O MUNNI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
PRATAPPUR
|
CH-05-015-046-001/152-A
()
|
3305015000NRG25250420240153907
|
25/04/2024
|
MrS. DEVKUMARI
|
3305015WL008681
|
MrS. DEVKUMARI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939113
|
|
Dev Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
PRATAPPUR
|
CH-05-015-046-001/154
()
|
3305015000NRG25250420240153909
|
25/04/2024
|
RUGMEN
|
3305015WL008681
|
RUGMEN
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939084
|
|
Mrs. RUGMEN wo RUGMEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
PRATAPPUR
|
CH-05-015-046-001/154
()
|
3305015000NRG25250420240153908
|
25/04/2024
|
SAHODRI
|
3305015WL008681
|
SAHODRI
|
00093
|
CRGB0006020
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484939166
|
|
Mrs. SAHODARI W/O RAM KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PRATAPPUR
|
CH-05-015-046-001/169
()
|
3305015000NRG25250420240153910
|
25/04/2024
|
SOMARSAY
|
3305015WL008681
|
SOMARSAY
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938975
|
|
Mr. SOMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
PRATAPPUR
|
CH-05-015-046-001/169
()
|
3305015000NRG25250420240153911
|
25/04/2024
|
sumitra
|
3305015WL008681
|
sumitra
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939116
|
|
Mrs. SUMITRA WO SOMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
PRATAPPUR
|
CH-05-015-046-001/183
()
|
3305015000NRG25250420240153912
|
25/04/2024
|
SONKUMARI
|
3305015WL008681
|
SONKUMARI
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484938978
|
|
Mrs. SON KUMARI W/O NAWRATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
PRATAPPUR
|
CH-05-015-046-001/183-A
()
|
3305015000NRG25250420240153913
|
25/04/2024
|
DEVSINGH
|
3305015WL008681
|
DEVSINGH
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938979
|
|
Mr. DEAVO SINGH S/O BHUKHEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
PRATAPPUR
|
CH-05-015-046-001/192
()
|
3305015000NRG25250420240153914
|
25/04/2024
|
Mrs. PAYARELAL
|
3305015WL008681
|
Mrs. PAYARELAL
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939077
|
|
Mr. PYARE LAL PAIKRA D/O ANIL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
PRATAPPUR
|
CH-05-015-046-001/196
()
|
3305015000NRG25250420240153915
|
25/04/2024
|
diyan singh
|
3305015WL008681
|
diyan singh
|
00093
|
CRGB0006020
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484939001
|
|
Mr. DIYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
PRATAPPUR
|
CH-05-015-046-001/197
()
|
3305015000NRG25250420240153916
|
25/04/2024
|
ANITA
|
3305015WL008681
|
ANITA
|
00093
|
CRGB0006020
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484939156
|
|
Mrs. ANITA W/O DEVANAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
PRATAPPUR
|
CH-05-015-046-001/207-A
()
|
3305015000NRG25250420240153917
|
25/04/2024
|
Rajnath
|
3305015WL008681
|
Rajnath
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939090
|
|
Mr. Rajnath so BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
PRATAPPUR
|
CH-05-015-046-001/211-A
()
|
3305015000NRG25250420240153918
|
25/04/2024
|
BABI SINGH
|
3305015WL008681
|
BABI SINGH
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939057
|
|
Mrs. BOBY SINGH W/O SANDHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
PRATAPPUR
|
CH-05-015-046-001/233-A
()
|
3305015000NRG25250420240153919
|
25/04/2024
|
Sundari
|
3305015WL008681
|
Sundari
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939165
|
|
Mrs. SUNDARI W/O AMBIKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
PRATAPPUR
|
CH-05-015-046-001/238
()
|
3305015000NRG25250420240153920
|
25/04/2024
|
Jirmen Singh
|
3305015WL008681
|
Jirmen Singh
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939061
|
|
Mrs. JIRMEN SINGH W/OINGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
PRATAPPUR
|
CH-05-015-046-001/243
()
|
3305015000NRG25250420240153921
|
25/04/2024
|
moharsay
|
3305015WL008681
|
moharsay
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939145
|
|
Mr. MOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
PRATAPPUR
|
CH-05-015-046-001/248
()
|
3305015000NRG25250420240153922
|
25/04/2024
|
ROHANI
|
3305015WL008681
|
ROHANI
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939161
|
|
ROHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PRATAPPUR
|
CH-05-015-046-001/249
()
|
3305015000NRG25250420240153923
|
25/04/2024
|
Mr. RUPSAI
|
3305015WL008681
|
Mr. RUPSAI
|
00093
|
CRGB0006020
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484939099
|
|
Mr. Roopsay Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
PRATAPPUR
|
CH-05-015-046-001/249-A
()
|
3305015000NRG25250420240153924
|
25/04/2024
|
GULAB SINGH
|
3305015WL008681
|
GULAB SINGH
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938950
|
|
Mr. GULAB SINGH S/O RAMJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
PRATAPPUR
|
CH-05-015-046-001/249-A
()
|
3305015000NRG25250420240153925
|
25/04/2024
|
MUNNI BAI
|
3305015WL008681
|
MUNNI BAI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938982
|
|
Mrs. MUNNIBAI W/O GULAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
PRATAPPUR
|
CH-05-015-046-001/250
()
|
3305015000NRG25250420240153926
|
25/04/2024
|
ATWARI BAI
|
3305015WL008681
|
ATWARI BAI
|
00093
|
CRGB0006020
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484939157
|
|
Mrs. ATWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
PRATAPPUR
|
CH-05-015-046-001/254
()
|
3305015000NRG25250420240153927
|
25/04/2024
|
HIRAMANI
|
3305015WL008681
|
HIRAMANI
|
00093
|
CRGB0006020
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484938988
|
|
Mrs. HIRAMANI W/O RAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
PRATAPPUR
|
CH-05-015-046-001/259
()
|
3305015000NRG25250420240153928
|
25/04/2024
|
RAMPRASAD
|
3305015WL008681
|
RAMPRASAD
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939168
|
|
RAM PRASAD S/O BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PRATAPPUR
|
CH-05-015-046-001/259
()
|
3305015000NRG25250420240153929
|
25/04/2024
|
URMILA
|
3305015WL008681
|
URMILA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939162
|
|
Mrs. URMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
PRATAPPUR
|
CH-05-015-046-001/26
()
|
3305015000NRG25250420240153930
|
25/04/2024
|
Budhiyaro
|
3305015WL008681
|
Budhiyaro
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939051
|
|
Mrs. BUDHIYARO W/O RAMNATH AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
PRATAPPUR
|
CH-05-015-046-001/26-A
()
|
3305015000NRG25250420240153931
|
25/04/2024
|
Manmati
|
3305015WL008681
|
Manmati
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938990
|
|
MANMATI W/O SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
PRATAPPUR
|
CH-05-015-046-001/260
()
|
3305015000NRG25250420240153933
|
25/04/2024
|
basanti
|
3305015WL008681
|
basanti
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939035
|
|
Mrs. BASANTI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
PRATAPPUR
|
CH-05-015-046-001/263-A
()
|
3305015000NRG25250420240153934
|
25/04/2024
|
SUSHMA SINGH
|
3305015WL008681
|
SUSHMA SINGH
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939104
|
|
Mrs. Sushma Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
PRATAPPUR
|
CH-05-015-046-001/268
()
|
3305015000NRG25250420240153935
|
25/04/2024
|
PINTU
|
3305015WL008681
|
PINTU
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939089
|
|
Mr. PINTU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PRATAPPUR
|
CH-05-015-046-001/268-A
()
|
3305015000NRG25250420240153936
|
25/04/2024
|
SHRAWAN KUMAR
|
3305015WL008681
|
SHRAWAN KUMAR
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939127
|
|
Mr. SHRAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
PRATAPPUR
|
CH-05-015-046-001/276-A
()
|
3305015000NRG25250420240153937
|
25/04/2024
|
SAVITRI PAIKRA
|
3305015WL008681
|
SAVITRI PAIKRA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939117
|
|
Mrs. SAVITRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
PRATAPPUR
|
CH-05-015-046-001/278
()
|
3305015000NRG25250420240153938
|
25/04/2024
|
Mr. SATPAL
|
3305015WL008681
|
Mr. SATPAL
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939147
|
|
Mr. SATPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
PRATAPPUR
|
CH-05-015-046-001/280
()
|
3305015000NRG25250420240153939
|
25/04/2024
|
HIRAMANI
|
3305015WL008681
|
HIRAMANI
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484938974
|
|
Mrs. HIRAMANI W/O RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PRATAPPUR
|
CH-05-015-046-001/291
()
|
3305015000NRG25250420240153941
|
25/04/2024
|
JETHU
|
3305015WL008681
|
JETHU
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938949
|
|
JHETU S/O DALBIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
PRATAPPUR
|
CH-05-015-046-001/291
()
|
3305015000NRG25250420240153942
|
25/04/2024
|
KELI
|
3305015WL008681
|
KELI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938977
|
|
Mrs. KELY W/O JETHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
PRATAPPUR
|
CH-05-015-046-001/295-A
()
|
3305015000NRG25250420240153943
|
25/04/2024
|
BABITA
|
3305015WL008681
|
BABITA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939126
|
|
Mrs. BABITA wo PANCHANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
PRATAPPUR
|
CH-05-015-046-001/30
()
|
3305015000NRG25250420240153944
|
25/04/2024
|
PANPATI AGRIYA
|
3305015WL008681
|
PANPATI AGRIYA
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939111
|
|
Mrs. PANPATI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
PRATAPPUR
|
CH-05-015-046-001/300
()
|
3305015000NRG25250420240153945
|
25/04/2024
|
SUKHMANIYA
|
3305015WL008681
|
SUKHMANIYA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938998
|
|
Mrs. SUKHMANIYA W/O PUNNILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
PRATAPPUR
|
CH-05-015-046-001/301
()
|
3305015000NRG25250420240153946
|
25/04/2024
|
PUNNI BAI
|
3305015WL008681
|
PUNNI BAI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939158
|
|
Mrs. PUNNI BAI W/O SUKHLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
PRATAPPUR
|
CH-05-015-046-001/312
()
|
3305015000NRG25250420240153948
|
25/04/2024
|
KAMLA
|
3305015WL008681
|
KAMLA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939003
|
|
Mrs. KAMLA BAI W/O RAMESHWAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
PRATAPPUR
|
CH-05-015-046-001/312
()
|
3305015000NRG25250420240153947
|
25/04/2024
|
Rameshswar
|
3305015WL008681
|
Rameshswar
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938997
|
|
Mr. RAMESHWAR SINGH S/O RAMCHANDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
PRATAPPUR
|
CH-05-015-046-001/32
()
|
3305015000NRG25250420240153949
|
25/04/2024
|
Jagamaniya
|
3305015WL008681
|
Jagamaniya
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939083
|
|
Mrs. JAGMANIYA wo MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
PRATAPPUR
|
CH-05-015-046-001/323
()
|
3305015000NRG25250420240153950
|
25/04/2024
|
Sushma
|
3305015WL008681
|
Sushma
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939141
|
|
Mrs. SUSHMA PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PRATAPPUR
|
CH-05-015-046-001/4
()
|
3305015000NRG25250420240153952
|
25/04/2024
|
Munni
|
3305015WL008681
|
Munni
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484938985
|
|
Mrs. MUNNI W/O HARIPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
PRATAPPUR
|
CH-05-015-046-001/42
()
|
3305015000NRG25250420240153953
|
25/04/2024
|
gulabi
|
3305015WL008681
|
gulabi
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939167
|
|
Mrs. GULABI W/O KANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
PRATAPPUR
|
CH-05-015-046-001/43
()
|
3305015000NRG25250420240153954
|
25/04/2024
|
SOMARSAI
|
3305015WL008681
|
SOMARSAI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938984
|
|
Mr. SOMARSAI S/O BAGARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
PRATAPPUR
|
CH-05-015-046-001/498
()
|
3305015000NRG25250420240153955
|
25/04/2024
|
PARWATI RAJWADE
|
3305015WL008681
|
PARWATI RAJWADE
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939087
|
|
Mrs. PARWATI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
PRATAPPUR
|
CH-05-015-046-001/66-B
()
|
3305015000NRG25250420240153957
|
25/04/2024
|
sukhlal
|
3305015WL008681
|
sukhlal
|
00093
|
CRGB0006020
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484939086
|
|
Mr. SUKHLAL so DHARAMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
PRATAPPUR
|
CH-05-015-046-001/70-B
()
|
3305015000NRG25250420240153959
|
25/04/2024
|
RANGEETA PAIKRA
|
3305015WL008681
|
RANGEETA PAIKRA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939106
|
|
Mrs. Rangeeta Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
PRATAPPUR
|
CH-05-015-046-001/72-B
()
|
3305015000NRG25250420240153960
|
25/04/2024
|
RUPSAI
|
3305015WL008681
|
RUPSAI
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939000
|
|
Mr. RUPSAI R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
PRATAPPUR
|
CH-05-015-046-001/73
()
|
3305015000NRG25250420240153961
|
25/04/2024
|
INDIYABAI
|
3305015WL008681
|
INDIYABAI
|
00093
|
CRGB0006020
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484938987
|
|
Mrs. INDIYA BAI W/O SOBHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
PRATAPPUR
|
CH-05-015-046-001/73-A
()
|
3305015000NRG25250420240153962
|
25/04/2024
|
LAL CHAND
|
3305015WL008681
|
LAL CHAND
|
00093
|
CRGB0006020
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484939082
|
|
Mr. LAL CHAND so SOBHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
PRATAPPUR
|
CH-05-015-047-001/108
()
|
3305015000NRG25250420240154004
|
25/04/2024
|
NIRMALA SINGH
|
3305015WL008684
|
NIRMALA SINGH
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939028
|
|
Mrs. NIRMALA SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
PRATAPPUR
|
CH-05-015-047-001/108-A
()
|
3305015000NRG25250420240154005
|
25/04/2024
|
SHEETAL SINGH
|
3305015WL008684
|
SHEETAL SINGH
|
00093
|
CRGB0006020
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484939059
|
|
Mr. SHITAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
PRATAPPUR
|
CH-05-015-047-001/110
()
|
3305015000NRG25250420240154006
|
25/04/2024
|
BHAGWAN
|
3305015WL008684
|
BHAGWAN
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938951
|
|
BHAGWAN DAS S/O HRIDAY SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
PRATAPPUR
|
CH-05-015-047-001/110
()
|
3305015000NRG25250420240154007
|
25/04/2024
|
SATMEN
|
3305015WL008684
|
SATMEN
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938992
|
|
Mrs. SATMEN W/O BHAGWANDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
PRATAPPUR
|
CH-05-015-047-001/124-A
()
|
3305015000NRG25250420240154008
|
25/04/2024
|
BANSHMATI
|
3305015WL008684
|
BANSHMATI
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939164
|
|
Mrs. BASMATI BASMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
PRATAPPUR
|
CH-05-015-047-001/130
()
|
3305015000NRG25250420240154010
|
25/04/2024
|
BASANTI
|
3305015WL008684
|
BASANTI
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939139
|
|
Mrs. BASANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
PRATAPPUR
|
CH-05-015-047-001/135
()
|
3305015000NRG25250420240154011
|
25/04/2024
|
tapeshari
|
3305015WL008684
|
tapeshari
|
00093
|
CRGB0006020
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484939143
|
|
Mrs. TAPESARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
PRATAPPUR
|
CH-05-015-047-001/136
()
|
3305015000NRG25250420240154012
|
25/04/2024
|
Sabitre
|
3305015WL008684
|
Sabitre
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939066
|
|
MRS SAVITRI SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
PRATAPPUR
|
CH-05-015-047-001/136-A
()
|
3305015000NRG25250420240154013
|
25/04/2024
|
Virendra singh
|
3305015WL008684
|
Virendra singh
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939094
|
|
Mr. Virendra Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
PRATAPPUR
|
CH-05-015-047-001/137
()
|
3305015000NRG25250420240154014
|
25/04/2024
|
FULCHAND
|
3305015WL008684
|
FULCHAND
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484938994
|
|
Mr. FOOLCHAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
PRATAPPUR
|
CH-05-015-047-001/137
()
|
3305015000NRG25250420240154015
|
25/04/2024
|
KAMLA
|
3305015WL008684
|
KAMLA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939140
|
|
Mrs. KAMLA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
PRATAPPUR
|
CH-05-015-047-001/157
()
|
3305015000NRG25250420240154016
|
25/04/2024
|
KRISHINA
|
3305015WL008684
|
KRISHINA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938973
|
|
Mr. KRISHNA S/O KAWALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
PRATAPPUR
|
CH-05-015-047-001/16
()
|
3305015000NRG25250420240154017
|
25/04/2024
|
RAMJANAM
|
3305015WL008684
|
RAMJANAM
|
00093
|
CRGB0006020
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484939025
|
|
Mr. RAMJANAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
PRATAPPUR
|
CH-05-015-047-001/171-A
()
|
3305015000NRG25250420240154019
|
25/04/2024
|
BASANTI
|
3305015WL008684
|
BASANTI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939002
|
|
Mrs. BASANTI SINGH W/O YASHWANT SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
PRATAPPUR
|
CH-05-015-047-001/171-A
()
|
3305015000NRG25250420240154020
|
25/04/2024
|
Rampyari
|
3305015WL008684
|
Rampyari
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939052
|
|
Mrs. RAMPYARI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
PRATAPPUR
|
CH-05-015-047-001/177
()
|
3305015000NRG25250420240154021
|
25/04/2024
|
UMESH
|
3305015WL008684
|
UMESH
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939160
|
|
UMESH S/O HUBLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
PRATAPPUR
|
CH-05-015-047-001/179
()
|
3305015000NRG25250420240154022
|
25/04/2024
|
JIKO SINGH
|
3305015WL008684
|
JIKO SINGH
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939148
|
|
Mrs. JIKO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
PRATAPPUR
|
CH-05-015-047-001/181
()
|
3305015000NRG25250420240154023
|
25/04/2024
|
RASHO SINGH
|
3305015WL008684
|
RASHO SINGH
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939125
|
|
Mr. RASHO wo SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
PRATAPPUR
|
CH-05-015-047-001/192
()
|
3305015000NRG25250420240154024
|
25/04/2024
|
KALESWARI
|
3305015WL008684
|
KALESWARI
|
00093
|
CRGB0006020
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484939019
|
|
Mrs. KALESHWARI SINGH TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
PRATAPPUR
|
CH-05-015-047-001/195
()
|
3305015000NRG25250420240154025
|
25/04/2024
|
Prasotam
|
3305015WL008684
|
Prasotam
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939142
|
|
Mr. PARSOTTAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
PRATAPPUR
|
CH-05-015-047-001/195
()
|
3305015000NRG25250420240154026
|
25/04/2024
|
URMILA
|
3305015WL008684
|
URMILA
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939032
|
|
Mrs. URAMILA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
PRATAPPUR
|
CH-05-015-047-001/20
()
|
3305015000NRG25250420240154028
|
25/04/2024
|
FULMANIYA
|
3305015WL008684
|
FULMANIYA
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484938991
|
|
Mrs. FULMATIYA BAI W/O JAI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
PRATAPPUR
|
CH-05-015-047-001/20
()
|
3305015000NRG25250420240154027
|
25/04/2024
|
JAILAL
|
3305015WL008684
|
JAILAL
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938995
|
|
JAILAL so NANKURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
PRATAPPUR
|
CH-05-015-047-001/201
()
|
3305015000NRG25250420240154029
|
25/04/2024
|
MUNI SINGH
|
3305015WL008684
|
MUNI SINGH
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939036
|
|
Mrs. MUNNI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
PRATAPPUR
|
CH-05-015-047-001/209
()
|
3305015000NRG25250420240154030
|
25/04/2024
|
HIMMAT LAL
|
3305015WL008684
|
HIMMAT LAL
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938971
|
|
HIMMATLAL S/O NANAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
PRATAPPUR
|
CH-05-015-047-001/212-A
()
|
3305015000NRG25250420240154031
|
25/04/2024
|
HULASO RAAJWADE
|
3305015WL008684
|
HULASO RAAJWADE
|
00093
|
CRGB0006020
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484939022
|
|
Mrs. HULASO RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
PRATAPPUR
|
CH-05-015-047-001/212-A
()
|
3305015000NRG25250420240154032
|
25/04/2024
|
KARMATO RAJWADE
|
3305015WL008684
|
KARMATO RAJWADE
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939021
|
|
Mrs. KARMATO RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
PRATAPPUR
|
CH-05-015-047-001/233
()
|
3305015000NRG25250420240154034
|
25/04/2024
|
Radhika
|
3305015WL008684
|
Radhika
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939078
|
|
Mr. RADHIKA SINGH so SHRI RAM SUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
PRATAPPUR
|
CH-05-015-047-001/24
()
|
3305015000NRG25250420240154036
|
25/04/2024
|
GEDI SINGH
|
3305015WL008684
|
GEDI SINGH
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939031
|
|
Mrs. GEDI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
PRATAPPUR
|
CH-05-015-047-001/278
()
|
3305015000NRG25250420240154039
|
25/04/2024
|
Nirjan kumar gupta
|
3305015WL008684
|
Nirjan kumar gupta
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939163
|
|
MR NIRANJAN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
98
|
PRATAPPUR
|
CH-05-015-047-001/283
()
|
3305015000NRG25250420240154041
|
25/04/2024
|
Ajay Singh
|
3305015WL008684
|
Ajay Singh
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939110
|
|
MR AJAY SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRATAPPUR
|
CH-05-015-047-001/283
()
|
3305015000NRG25250420240154040
|
25/04/2024
|
MULCHAND SINGH
|
3305015WL008684
|
MULCHAND SINGH
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939027
|
|
Mr. MOLCHAND SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
PRATAPPUR
|
CH-05-015-047-001/284
()
|
3305015000NRG25250420240154042
|
25/04/2024
|
GAYATRI SINGH
|
3305015WL008684
|
GAYATRI SINGH
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939146
|
|
Mrs. GAYATRI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
PRATAPPUR
|
CH-05-015-047-001/286
()
|
3305015000NRG25250420240154043
|
25/04/2024
|
Ghamotri
|
3305015WL008684
|
Ghamotri
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484938993
|
|
Mrs. DHAMOTRI W/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
PRATAPPUR
|
CH-05-015-047-001/298
()
|
3305015000NRG25250420240154044
|
25/04/2024
|
PURAN
|
3305015WL008684
|
PURAN
|
00093
|
CRGB0006020
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484939093
|
|
Mr. Pooran Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
PRATAPPUR
|
CH-05-015-047-001/34
()
|
3305015000NRG25250420240154045
|
25/04/2024
|
Dilkunwar
|
3305015WL008684
|
Dilkunwar
|
00093
|
CRGB0006020
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484939159
|
|
Mrs. DIL KUMARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
PRATAPPUR
|
CH-05-015-047-001/34-A
()
|
3305015000NRG25250420240154046
|
25/04/2024
|
JIVAN LAL SINGH
|
3305015WL008684
|
JIVAN LAL SINGH
|
00093
|
CRGB0006020
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484939101
|
|
MR JEEVAN LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRATAPPUR
|
CH-05-015-047-001/34-B
()
|
3305015000NRG25250420240154047
|
25/04/2024
|
DUDHNATH
|
3305015WL008684
|
DUDHNATH
|
00093
|
CRGB0006020
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484939079
|
|
Mr. DUDHNATH so RAMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
PRATAPPUR
|
CH-05-015-047-001/4
()
|
3305015000NRG25250420240154048
|
25/04/2024
|
Mr. RAJESH SINGH
|
3305015WL008684
|
Mr. RAJESH SINGH
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939112
|
|
Mr. RAJESH SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
PRATAPPUR
|
CH-05-015-047-001/54
()
|
3305015000NRG25250420240154049
|
25/04/2024
|
SURNTI
|
3305015WL008684
|
SURNTI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939033
|
|
MRS SURANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRATAPPUR
|
CH-05-015-047-001/57
()
|
3305015000NRG25250420240154051
|
25/04/2024
|
BIGNI
|
3305015WL008684
|
BIGNI
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484938986
|
|
Mrs. BIGANI W/O TANANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
PRATAPPUR
|
CH-05-015-047-001/63
()
|
3305015000NRG25250420240154052
|
25/04/2024
|
PARMESHVER
|
3305015WL008684
|
PARMESHVER
|
00093
|
CRGB0006020
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484939026
|
|
Mr. PARMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
PRATAPPUR
|
CH-05-015-047-001/68-B
()
|
3305015000NRG25250420240154053
|
25/04/2024
|
INDRAMANI RAJWADE
|
3305015WL008684
|
INDRAMANI RAJWADE
|
00093
|
CRGB0006020
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484939138
|
|
Mrs. INDRAMANI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
PRATAPPUR
|
CH-05-015-047-001/7
()
|
3305015000NRG25250420240154054
|
25/04/2024
|
AMBIKA SINGH
|
3305015WL008684
|
AMBIKA SINGH
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939073
|
|
Mr. AMBIKA SINGH so JADU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
PRATAPPUR
|
CH-05-015-047-001/75-A
()
|
3305015000NRG25250420240154055
|
25/04/2024
|
MOHAR SAI
|
3305015WL008684
|
MOHAR SAI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939119
|
|
Mr. MOHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
PRATAPPUR
|
CH-05-015-047-001/82-A
()
|
3305015000NRG25250420240154056
|
25/04/2024
|
maiya
|
3305015WL008684
|
maiya
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939085
|
|
Mrs. MAIYA MAIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
PRATAPPUR
|
CH-05-015-047-001/82-B
()
|
3305015000NRG25250420240154057
|
25/04/2024
|
Mansingh
|
3305015WL008684
|
Mansingh
|
00093
|
CRGB0006020
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484939034
|
|
Mr. MANA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
PRATAPPUR
|
CH-05-015-047-001/82-B
()
|
3305015000NRG25250420240154058
|
25/04/2024
|
SHANTI
|
3305015WL008684
|
SHANTI
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939064
|
|
Mrs. SHANTI SINGH WO MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
PRATAPPUR
|
CH-05-015-047-001/96
()
|
3305015000NRG25250420240154059
|
25/04/2024
|
LALU SINGH
|
3305015WL008684
|
LALU SINGH
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939023
|
|
Mr. LALLU SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
PRATAPPUR
|
CH-05-015-047-001/96-A
()
|
3305015000NRG25250420240154060
|
25/04/2024
|
Dimleshwar
|
3305015WL008684
|
Dimleshwar
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484938996
|
|
Mr. DIMESHWAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
PRATAPPUR
|
CH-05-015-047-001/96-A
()
|
3305015000NRG25250420240154061
|
25/04/2024
|
Sonkunwar
|
3305015WL008684
|
Sonkunwar
|
00093
|
CRGB0006020
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484939129
|
|
Mrs. SONKUNWAR wo BALBHADRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
PRATAPPUR
|
CH-26-015-047-001/329
()
|
3305015000NRG25250420240154062
|
25/04/2024
|
Mr. PAPPU
|
3305015WL008684
|
Mr. PAPPU
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939118
|
|
Mr. PAPPU S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128790
|
128790
|
|
|
|
|
|
|
|
|
120
|
PRATAPPUR
|
CH-05-015-046-001/94
()
|
3305015000NRG25250420240153964
|
25/04/2024
|
FHULWATI SINGH
|
3305015WL008681
|
FHULWATI SINGH
|
00093
|
CRGB0006025
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484939062
|
|
Mrs. PHULWATI . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
121
|
PRATAPPUR
|
CH-05-015-046-001/70
()
|
3305015000NRG25250420240153958
|
25/04/2024
|
RATNI
|
3305015WL008681
|
RATNI
|
00093
|
CRGB0006026
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939076
|
|
Mrs. RATNI wo SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
PRATAPPUR
|
CH-05-015-046-001/87
()
|
3305015000NRG25250420240153963
|
25/04/2024
|
AMBIKA PRASAD
|
3305015WL008681
|
AMBIKA PRASAD
|
00093
|
CRGB0006026
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484939024
|
|
Mr. AMBIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
123
|
PRATAPPUR
|
CH-05-015-047-001/271
()
|
3305015000NRG25250420240154038
|
25/04/2024
|
TIKESHWARI SINGH
|
3305015WL008684
|
TIKESHWARI SINGH
|
00093
|
CRGB0006036
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939109
|
|
Mrs. TIKESHWARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
124
|
PRATAPPUR
|
CH-05-015-046-001/280-A
()
|
3305015000NRG25250420240153940
|
25/04/2024
|
Omkar
|
3305015WL008681
|
Omkar
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939058
|
|
Mr. OMKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
PRATAPPUR
|
CH-05-015-049-001/267
()
|
3305015000NRG25250420240156255
|
25/04/2024
|
singaro bai
|
3305015WL008807
|
singaro bai
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939038
|
|
Mrs. SINGARO PAIKRA WO KUNWAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
PRATAPPUR
|
CH-05-015-049-001/270
()
|
3305015000NRG25250420240156257
|
25/04/2024
|
VINOD KUMAR
|
3305015WL008807
|
VINOD KUMAR
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939009
|
|
Mr. BINOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
PRATAPPUR
|
CH-05-015-049-001/272
()
|
3305015000NRG25250420240156258
|
25/04/2024
|
Bigni
|
3305015WL008807
|
Bigni
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939070
|
|
Mrs. BIGANI WO BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
PRATAPPUR
|
CH-05-015-049-001/283
()
|
3305015000NRG25250420240156259
|
25/04/2024
|
SANGEETA
|
3305015WL008807
|
SANGEETA
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939037
|
|
MISS SANGITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
PRATAPPUR
|
CH-05-015-049-001/314-A
()
|
3305015000NRG25250420240156260
|
25/04/2024
|
Mr. SHYAMLAL
|
3305015WL008807
|
Mr. SHYAMLAL
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939120
|
|
MR SHYAM LAL
|
STATE BANK OF INDIA(508548)
|
|
130
|
PRATAPPUR
|
CH-05-015-049-001/45
()
|
3305015000NRG25250420240156261
|
25/04/2024
|
SOHARI
|
3305015WL008807
|
SOHARI
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939151
|
|
Mrs. SOHARI WO NADHIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
PRATAPPUR
|
CH-05-015-049-001/48
()
|
3305015000NRG25250420240156265
|
25/04/2024
|
DASMET
|
3305015WL008807
|
DASMET
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939091
|
|
Mrs. DASHAMET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
PRATAPPUR
|
CH-05-015-049-001/48
()
|
3305015000NRG25250420240156264
|
25/04/2024
|
DHANI
|
3305015WL008807
|
DHANI
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939010
|
|
Mr. DHANI RAM S/O AALAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
PRATAPPUR
|
CH-05-015-049-001/61
()
|
3305015000NRG25250420240156266
|
25/04/2024
|
BASANT
|
3305015WL008807
|
BASANT
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939006
|
|
Mr. BASANT SO KAWAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
PRATAPPUR
|
CH-05-015-049-001/615
()
|
3305015000NRG25250420240156267
|
25/04/2024
|
KUNWARO
|
3305015WL008807
|
KUNWARO
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939041
|
|
Mrs. KUVARO BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
PRATAPPUR
|
CH-05-015-049-001/623
()
|
3305015000NRG25250420240156268
|
25/04/2024
|
chandra devi
|
3305015WL008807
|
chandra devi
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939072
|
|
Mrs. CHANDAN DEVI WO SURAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
PRATAPPUR
|
CH-05-015-049-001/641
()
|
3305015000NRG25250420240156270
|
25/04/2024
|
INDRAMANIYA
|
3305015WL008807
|
INDRAMANIYA
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939103
|
|
MISS INDRAMANIYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
137
|
PRATAPPUR
|
CH-05-015-049-001/644
()
|
3305015000NRG25250420240156271
|
25/04/2024
|
RAMSAI PAIKRA
|
3305015WL008807
|
RAMSAI PAIKRA
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939015
|
|
RAMSAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
138
|
PRATAPPUR
|
CH-05-015-049-001/649
()
|
3305015000NRG25250420240156272
|
25/04/2024
|
DASHRATH
|
3305015WL008807
|
DASHRATH
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939154
|
|
DASHRATH S/O NAVIK SAI PAIKRA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
PRATAPPUR
|
CH-05-015-049-001/649
()
|
3305015000NRG25250420240156273
|
25/04/2024
|
Rasmen
|
3305015WL008807
|
Rasmen
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939039
|
|
Mrs. RASMET W/O DASHRATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
PRATAPPUR
|
CH-05-015-049-001/65
()
|
3305015000NRG25250420240156274
|
25/04/2024
|
lavango
|
3305015WL008807
|
lavango
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939136
|
|
Mrs. LAVANGO LAVANGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
PRATAPPUR
|
CH-05-015-049-001/654
()
|
3305015000NRG25250420240156275
|
25/04/2024
|
Kumari Basanti
|
3305015WL008807
|
Kumari Basanti
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939105
|
|
KUMARI BASANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
PRATAPPUR
|
CH-05-015-049-001/66
()
|
3305015000NRG25250420240156276
|
25/04/2024
|
RAMAUTAR
|
3305015WL008807
|
RAMAUTAR
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939014
|
|
Mr. RAMAUTAR RAMAUTAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
PRATAPPUR
|
CH-05-015-049-001/67
()
|
3305015000NRG25250420240156277
|
25/04/2024
|
PARMILA
|
3305015WL008807
|
PARMILA
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939040
|
|
Mrs. PRMILA PAIKRA WO SHANKAR PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
PRATAPPUR
|
CH-05-015-049-001/692
()
|
3305015000NRG25250420240156279
|
25/04/2024
|
rampal
|
3305015WL008807
|
rampal
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939074
|
|
Mr. RAMPAL PAIKARA SO PREM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
PRATAPPUR
|
CH-05-015-049-001/692
()
|
3305015000NRG25250420240156280
|
25/04/2024
|
samundari
|
3305015WL008807
|
samundari
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939049
|
|
Mrs. SAMUNDRI WO RAMPAL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
PRATAPPUR
|
CH-05-015-049-001/71-B
()
|
3305015000NRG25250420240156281
|
25/04/2024
|
SAJAN
|
3305015WL008807
|
SAJAN
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939102
|
|
SHRI SAJAN DEVAGAN
|
STATE BANK OF INDIA(508548)
|
|
147
|
PRATAPPUR
|
CH-05-015-049-001/71-D
()
|
3305015000NRG25250420240156282
|
25/04/2024
|
JYOTI
|
3305015WL008807
|
JYOTI
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939123
|
|
Miss. JYOTI JYOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
PRATAPPUR
|
CH-05-015-049-001/741
()
|
3305015000NRG25250420240156283
|
25/04/2024
|
BASANT PAIKRA
|
3305015WL008807
|
BASANT PAIKRA
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939100
|
|
Mr. BASANT PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
PRATAPPUR
|
CH-05-015-049-001/75
()
|
3305015000NRG25250420240156284
|
25/04/2024
|
Urmila
|
3305015WL008807
|
Urmila
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939108
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PRATAPPUR
|
CH-05-015-049-001/790-A
()
|
3305015000NRG25250420240156285
|
25/04/2024
|
Mr. RAMSINGH
|
3305015WL008807
|
Mr. RAMSINGH
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939114
|
|
Mr. RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
PRATAPPUR
|
CH-05-015-049-001/791
()
|
3305015000NRG25250420240156286
|
25/04/2024
|
bigan ram
|
3305015WL008807
|
bigan ram
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939092
|
|
Mr. BIGAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
PRATAPPUR
|
CH-05-015-049-001/797
()
|
3305015000NRG25250420240156287
|
25/04/2024
|
TULESHWARI
|
3305015WL008807
|
TULESHWARI
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939060
|
|
Miss. TULESHWARI D/O RAJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
PRATAPPUR
|
CH-05-015-049-001/80-A
()
|
3305015000NRG25250420240156288
|
25/04/2024
|
Munni bai
|
3305015WL008807
|
Munni bai
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939050
|
|
Mrs. MUNNI PAIKRA WO HAVALDAS PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
PRATAPPUR
|
CH-05-015-049-001/81
()
|
3305015000NRG25250420240156290
|
25/04/2024
|
RAMBAI
|
3305015WL008807
|
RAMBAI
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939135
|
|
Mrs. RAM BAI PAIKRA W/ O BASANT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
PRATAPPUR
|
CH-05-015-049-001/82-A
()
|
3305015000NRG25250420240156291
|
25/04/2024
|
Nanki
|
3305015WL008807
|
Nanki
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939137
|
|
Mrs. NANKI WO RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
PRATAPPUR
|
CH-05-015-049-001/840
()
|
3305015000NRG25250420240156292
|
25/04/2024
|
SHIVMANGAL
|
3305015WL008807
|
SHIVMANGAL
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939056
|
|
SHIVMANGAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
PRATAPPUR
|
CH-05-015-049-001/840-A
()
|
3305015000NRG25250420240156293
|
25/04/2024
|
SUSHILA
|
3305015WL008807
|
SUSHILA
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939017
|
|
Mrs. SUSHILA A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
PRATAPPUR
|
CH-05-015-049-001/856
()
|
3305015000NRG25250420240156294
|
25/04/2024
|
RAMPATI
|
3305015WL008807
|
RAMPATI
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939124
|
|
Mr. RAMPATI RAMPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
PRATAPPUR
|
CH-05-015-049-001/97
()
|
3305015000NRG25250420240156296
|
25/04/2024
|
MULI
|
3305015WL008807
|
MULI
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939150
|
|
Mrs. MULI PAIKRA W/O RAM BILASH PAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
PRATAPPUR
|
CH-05-015-054-001/111
()
|
3305015000NRG25250420240153210
|
25/04/2024
|
Biranram
|
3305015WL008652
|
Biranram
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939068
|
|
Mr. BIRAN SO MOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
PRATAPPUR
|
CH-05-015-054-001/111
()
|
3305015000NRG25250420240153211
|
25/04/2024
|
CHANDRWATI
|
3305015WL008652
|
CHANDRWATI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939152
|
|
Mrs. CHANDRAWATI BIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
PRATAPPUR
|
CH-05-015-054-001/15
()
|
3305015000NRG25250420240153212
|
25/04/2024
|
FULBASIYA
|
3305015WL008652
|
FULBASIYA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939013
|
|
Mrs. FULBASHIYA FULBASHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
PRATAPPUR
|
CH-05-015-054-001/219
()
|
3305015000NRG25250420240153214
|
25/04/2024
|
LILAWATI
|
3305015WL008652
|
LILAWATI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939016
|
|
Mrs. LILAWATI LILAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
PRATAPPUR
|
CH-05-015-054-001/219
()
|
3305015000NRG25250420240153213
|
25/04/2024
|
ramchand
|
3305015WL008652
|
ramchand
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939042
|
|
Mr. RAMCHAN ANDRA ARMO S/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
PRATAPPUR
|
CH-05-015-054-001/222
()
|
3305015000NRG25250420240153215
|
25/04/2024
|
ARJUN
|
3305015WL008652
|
ARJUN
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939080
|
|
Mr. ARJUN ARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
PRATAPPUR
|
CH-05-015-054-001/222
()
|
3305015000NRG25250420240153216
|
25/04/2024
|
KALESHWARI
|
3305015WL008652
|
KALESHWARI
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939149
|
|
Mrs. KALESHWARI KALESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
PRATAPPUR
|
CH-05-015-054-001/243
()
|
3305015000NRG25250420240153217
|
25/04/2024
|
LALDHARI
|
3305015WL008652
|
LALDHARI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939011
|
|
Mr. LALDHARI RAJAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
PRATAPPUR
|
CH-05-015-054-001/243
()
|
3305015000NRG25250420240153218
|
25/04/2024
|
LALWATI
|
3305015WL008652
|
LALWATI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939020
|
|
Mrs. LALVANTI RAJAK W/O LALDHARI RAJAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
PRATAPPUR
|
CH-05-015-054-001/271
()
|
3305015000NRG25250420240153220
|
25/04/2024
|
KAMLA
|
3305015WL008652
|
KAMLA
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484939046
|
|
Mrs. KAMALA WO SHIVSANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
PRATAPPUR
|
CH-05-015-054-001/300
()
|
3305015000NRG25250420240153221
|
25/04/2024
|
KRIPAL
|
3305015WL008652
|
KRIPAL
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939055
|
|
KRIPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
PRATAPPUR
|
CH-05-015-054-001/300
()
|
3305015000NRG25250420240153222
|
25/04/2024
|
TILOTAM
|
3305015WL008652
|
TILOTAM
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939048
|
|
Mrs. TILOTAMA W/O KIRPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
PRATAPPUR
|
CH-05-015-054-001/306
()
|
3305015000NRG25250420240153224
|
25/04/2024
|
Chandrawati
|
3305015WL008652
|
Chandrawati
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939144
|
|
MR CHANDRAWATI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
173
|
PRATAPPUR
|
CH-05-015-054-001/306
()
|
3305015000NRG25250420240153223
|
25/04/2024
|
DEVKUMAR
|
3305015WL008652
|
DEVKUMAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939153
|
|
DEV KUMAR RAJWADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
PRATAPPUR
|
CH-05-015-054-001/310
()
|
3305015000NRG25250420240153227
|
25/04/2024
|
Karnti
|
3305015WL008652
|
Karnti
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939043
|
|
Mrs. KANTI DEVI GOND W/O SHANKAR DAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
PRATAPPUR
|
CH-05-015-054-001/310
()
|
3305015000NRG25250420240153226
|
25/04/2024
|
Shankar
|
3305015WL008652
|
Shankar
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939053
|
|
Mr. SHANKARDAYAL SO JOKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
PRATAPPUR
|
CH-05-015-054-001/329
()
|
3305015000NRG25250420240153228
|
25/04/2024
|
SUKHRAM
|
3305015WL008652
|
SUKHRAM
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939097
|
|
Mr. SUKHRAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
PRATAPPUR
|
CH-05-015-054-001/332
()
|
3305015000NRG25250420240153229
|
25/04/2024
|
PREMSHANKAR
|
3305015WL008652
|
PREMSHANKAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939008
|
|
Mr. PREM SHANKAR MARKANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
PRATAPPUR
|
CH-05-015-054-001/332
()
|
3305015000NRG25250420240153230
|
25/04/2024
|
Raimuni
|
3305015WL008652
|
Raimuni
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939067
|
|
Mrs. RAYMUNI RAYMUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
PRATAPPUR
|
CH-05-015-054-001/342
()
|
3305015000NRG25250420240153232
|
25/04/2024
|
Basanti
|
3305015WL008652
|
Basanti
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484939047
|
|
Mrs. BASANTI BASANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
PRATAPPUR
|
CH-05-015-054-001/343
()
|
3305015000NRG25250420240153234
|
25/04/2024
|
Ramkeliya
|
3305015WL008652
|
Ramkeliya
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939071
|
|
Mrs. RAMKELIYA RAMKELIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
PRATAPPUR
|
CH-05-015-054-001/343
()
|
3305015000NRG25250420240153233
|
25/04/2024
|
Ravisankar
|
3305015WL008652
|
Ravisankar
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939115
|
|
Mrs. RAVISHANKAR SIHSANDIL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
PRATAPPUR
|
CH-05-015-054-001/352
()
|
3305015000NRG25250420240153235
|
25/04/2024
|
LAWANGO
|
3305015WL008652
|
LAWANGO
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939045
|
|
Mrs. LAVANGO LAVANGO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
PRATAPPUR
|
CH-05-015-054-001/381
()
|
3305015000NRG25250420240153237
|
25/04/2024
|
jirmen
|
3305015WL008652
|
jirmen
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939134
|
|
Mrs. JIRAMEN netam
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
PRATAPPUR
|
CH-05-015-054-001/381
()
|
3305015000NRG25250420240153236
|
25/04/2024
|
Sabhapati
|
3305015WL008652
|
Sabhapati
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939133
|
|
Mr. SABHAPATI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
PRATAPPUR
|
CH-05-015-054-001/386
()
|
3305015000NRG25250420240153238
|
25/04/2024
|
Amardeep
|
3305015WL008652
|
Amardeep
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939069
|
|
SHRI AMARDEEP MARABI
|
STATE BANK OF INDIA(508548)
|
|
186
|
PRATAPPUR
|
CH-05-015-054-001/387
()
|
3305015000NRG25250420240153240
|
25/04/2024
|
DURGAWATI
|
3305015WL008652
|
DURGAWATI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939155
|
|
Mrs. DURGAVATI WO RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
PRATAPPUR
|
CH-05-015-054-001/433
()
|
3305015000NRG25250420240153241
|
25/04/2024
|
CHANDANI
|
3305015WL008652
|
CHANDANI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939132
|
|
Mrs. CHANDNI W/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
PRATAPPUR
|
CH-05-015-054-001/468
()
|
3305015000NRG25250420240153242
|
25/04/2024
|
Dharamjit
|
3305015WL008652
|
Dharamjit
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939065
|
|
Mr. DHARAMJIT SO RAMDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
PRATAPPUR
|
CH-05-015-054-001/468
()
|
3305015000NRG25250420240153243
|
25/04/2024
|
Ptango
|
3305015WL008652
|
Ptango
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939128
|
|
Mrs. PATANGO WO DHARAMJEET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
PRATAPPUR
|
CH-05-015-054-001/469
()
|
3305015000NRG25250420240153244
|
25/04/2024
|
RUPA RAJWADEY
|
3305015WL008652
|
RUPA RAJWADEY
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939122
|
|
MS RUPA RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
191
|
PRATAPPUR
|
CH-05-015-054-001/506
()
|
3305015000NRG25250420240153246
|
25/04/2024
|
RAVIKUMAR
|
3305015WL008652
|
RAVIKUMAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939096
|
|
Mr. RAVI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
PRATAPPUR
|
CH-05-015-054-001/6
()
|
3305015000NRG25250420240153249
|
25/04/2024
|
Dhaneshri
|
3305015WL008652
|
Dhaneshri
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939044
|
|
Mrs. DHANESHWARI DHANESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
PRATAPPUR
|
CH-05-015-054-001/6
()
|
3305015000NRG25250420240153248
|
25/04/2024
|
Jokhan
|
3305015WL008652
|
Jokhan
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939054
|
|
Mr. JOKHAN S/O SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
PRATAPPUR
|
CH-05-015-054-001/64
()
|
3305015000NRG25250420240153250
|
25/04/2024
|
JANGLI
|
3305015WL008652
|
JANGLI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939012
|
|
Mr. JANGALI RAM S/O BANDHAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
PRATAPPUR
|
CH-05-015-054-001/72
()
|
3305015000NRG25250420240153254
|
25/04/2024
|
CHANDAN
|
3305015WL008652
|
CHANDAN
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939098
|
|
Mrs. CHANDAN BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
92340
|
92340
|
|
|
|
|
|
|
|
|
196
|
PRATAPPUR
|
CH-05-015-008-001/497-A
()
|
3305015000NRG25250420240147529
|
25/04/2024
|
Lalamen
|
3305015WL008335
|
Lalamen
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939107
|
|
LALAMEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
PRATAPPUR
|
CH-05-015-008-001/497-A
()
|
3305015000NRG25250420240147528
|
25/04/2024
|
Sameshwar Singh
|
3305015WL008335
|
Sameshwar Singh
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939121
|
|
Sameshwar Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
PRATAPPUR
|
CH-05-015-047-001/57
()
|
3305015000NRG25250420240154050
|
25/04/2024
|
TANGU
|
3305015WL008684
|
TANGU
|
00093
|
CRGB0006062
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484938972
|
|
TANANG S/O SHIVPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
199
|
PRATAPPUR
|
CH-05-015-046-001/26-B
()
|
3305015000NRG25250420240153932
|
25/04/2024
|
sunita
|
3305015WL008681
|
sunita
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484939095
|
|
Mrs. SUNITA wo SINGH SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
200
|
PRATAPPUR
|
CH-05-015-049-001/859
()
|
3305015000NRG25250420240156295
|
25/04/2024
|
RAJENDRA PRASAD PAIKRA
|
3305015WL008807
|
RAJENDRA PRASAD PAIKRA
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484939005
|
|
Mr. RAJENDRA PRASAD PAIKRA S/O SAINATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
PRATAPPUR
|
CH-05-015-054-001/67-A
()
|
3305015000NRG25250420240153251
|
25/04/2024
|
Hiralal
|
3305015WL008652
|
Hiralal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939130
|
|
Mr. HEERA LAL POYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
202
|
PRATAPPUR
|
CH-05-015-054-001/67-A
()
|
3305015000NRG25250420240153252
|
25/04/2024
|
Koshilya
|
3305015WL008652
|
Koshilya
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939131
|
|
Mrs. KAUSHILYA KAUSHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
PRATAPPUR
|
CH-05-015-054-001/72
()
|
3305015000NRG25250420240153253
|
25/04/2024
|
DHANIRAM
|
3305015WL008652
|
DHANIRAM
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484939007
|
|
Mr. DHANI RAM
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
204
|
PRATAPPUR
|
CH-05-015-046-001/144-D
()
|
3305015000NRG25250420240153902
|
25/04/2024
|
SAMALIYA PAIKARA
|
3305015WL008681
|
SAMALIYA PAIKARA
|
00165
|
IBKL0001190
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938957
|
|
MISS SAMLIYA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
205
|
PRATAPPUR
|
CH-05-015-046-001/345
()
|
3305015000NRG25250420240153951
|
25/04/2024
|
Hriday lal
|
3305015WL008681
|
Hriday lal
|
00165
|
IBKL0001190
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938959
|
|
HRIDAY LAL
|
IDBI BANK(607095)
|
|
206
|
PRATAPPUR
|
CH-05-015-047-001/269-A
()
|
3305015000NRG25250420240154037
|
25/04/2024
|
SMT FUL KUMARI
|
3305015WL008684
|
SMT FUL KUMARI
|
00165
|
IBKL0001190
|
729
|
729
|
Processed
|
02/05/2024
|
|
3484938958
|
|
FUL KUMARI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
207
|
PRATAPPUR
|
CH-05-015-047-001/167-A
()
|
3305015000NRG25250420240154018
|
25/04/2024
|
NARAD
|
3305015WL008684
|
NARAD
|
00354
|
PUNB0725800
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484939018
|
|
Miss. NARAD D.O. JAGDISH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
243
|
243
|
|
|
|
|
|
|
|
|
208
|
PRATAPPUR
|
CH-05-015-047-001/234
()
|
3305015000NRG25250420240154035
|
25/04/2024
|
Basnti
|
3305015WL008684
|
Basnti
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938963
|
|
MRS BASANTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
PRATAPPUR
|
CH-05-015-049-001/267
()
|
3305015000NRG25250420240156256
|
25/04/2024
|
KUNWARSAI
|
3305015WL008807
|
KUNWARSAI
|
00415
|
SBIN0005489
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484938955
|
|
MR KUNWAR SAI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
210
|
PRATAPPUR
|
CH-05-015-049-001/47
()
|
3305015000NRG25250420240156263
|
25/04/2024
|
somari
|
3305015WL008807
|
somari
|
00415
|
SBIN0005489
|
243
|
243
|
Processed
|
02/05/2024
|
|
3484938965
|
|
MRS SHRIMATI SUMARIYA
|
STATE BANK OF INDIA(508548)
|
|
211
|
PRATAPPUR
|
CH-05-015-049-001/682
()
|
3305015000NRG25250420240156278
|
25/04/2024
|
mandhari
|
3305015WL008807
|
mandhari
|
00415
|
SBIN0005489
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484938961
|
|
MR MANDHARI PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
212
|
PRATAPPUR
|
CH-05-015-049-001/809
()
|
3305015000NRG25250420240156289
|
25/04/2024
|
KAVITA PAIKRA
|
3305015WL008807
|
KAVITA PAIKRA
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484938966
|
|
MRS KAVITA PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
213
|
PRATAPPUR
|
CH-05-015-054-001/271
()
|
3305015000NRG25250420240153219
|
25/04/2024
|
Shivshankar
|
3305015WL008652
|
Shivshankar
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938960
|
|
MR SHIVSHANKAR GOND
|
STATE BANK OF INDIA(508548)
|
|
214
|
PRATAPPUR
|
CH-05-015-054-001/342
()
|
3305015000NRG25250420240153231
|
25/04/2024
|
Shivshankar
|
3305015WL008652
|
Shivshankar
|
00415
|
SBIN0005489
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484938954
|
|
MR SHIVSHANKAR MARKANDE
|
STATE BANK OF INDIA(508548)
|
|
215
|
PRATAPPUR
|
CH-05-015-054-001/386
()
|
3305015000NRG25250420240153239
|
25/04/2024
|
Furharo
|
3305015WL008652
|
Furharo
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938953
|
|
MRS FARHARO MARABI
|
STATE BANK OF INDIA(508548)
|
|
216
|
PRATAPPUR
|
CH-05-015-054-001/483
()
|
3305015000NRG25250420240153245
|
25/04/2024
|
DEEPAK PAIKRA
|
3305015WL008652
|
DEEPAK PAIKRA
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938967
|
|
MR DEEPAK PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
217
|
PRATAPPUR
|
CH-05-015-046-001/54
()
|
3305015000NRG25250420240153956
|
25/04/2024
|
LALITA PRASAD
|
3305015WL008681
|
LALITA PRASAD
|
00415
|
SBIN0007065
|
486
|
486
|
Processed
|
02/05/2024
|
|
3484938962
|
|
MR LALITA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
218
|
PRATAPPUR
|
CH-05-015-047-001/127-A
()
|
3305015000NRG25250420240154009
|
25/04/2024
|
DAHRU
|
3305015WL008684
|
DAHRU
|
00415
|
SBIN0007065
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938970
|
|
Mr. DAHRU TEKAM so MOHAN TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
PRATAPPUR
|
CH-05-015-047-001/22-A
()
|
3305015000NRG25250420240154033
|
25/04/2024
|
lochan yadav
|
3305015WL008684
|
lochan yadav
|
00415
|
SBIN0007065
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484938969
|
|
Mr. LOCHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
220
|
PRATAPPUR
|
CH-05-015-049-001/45-C
()
|
3305015000NRG25250420240156262
|
25/04/2024
|
Mr. MUKESHWAR
|
3305015WL008807
|
Mr. MUKESHWAR
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484938956
|
|
MUKESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
259038
|
259038
|
|
|
|
|
|
|
|