|
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-05-015-008-001/299-A
()
|
3305015000NRG25240420240133701
|
24/04/2024
|
Rohit Yadav
|
3305015WL007614
|
Rohit Yadav
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447979
|
|
ROHIT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
PRATAPPUR
|
CH-05-015-008-001/519-A
()
|
3305015000NRG25240420240133702
|
24/04/2024
|
Vinay Kumar
|
3305015WL007614
|
Vinay Kumar
|
00089
|
CBIN0281689
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448250
|
|
VINAY KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
CH-05-015-043-001/242
()
|
3305015000NRG25240420240138075
|
24/04/2024
|
DHARHJEET KUMAR
|
3305015WL007924
|
DHARHJEET KUMAR
|
00089
|
CBIN0282526
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448298
|
|
Mr. DHARM JITKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
4
|
PRATAPPUR
|
CH-05-015-012-001/225-A
()
|
3305015000NRG25240420240141318
|
24/04/2024
|
Ajay kumar
|
3305015WL008086
|
Ajay kumar
|
00089
|
CBIN0284728
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448253
|
|
Mr. AJAY KUMAR RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRATAPPUR
|
CH-05-015-012-001/367
()
|
3305015000NRG25240420240141340
|
24/04/2024
|
DASHRATH
|
3305015WL008086
|
DASHRATH
|
00089
|
CBIN0284728
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448248
|
|
Master DASHRATH SO BANWARI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
6
|
PRATAPPUR
|
CH-05-015-036-001/39
()
|
3305015000NRG25240420240147370
|
24/04/2024
|
tibali
|
3305015WL008326
|
tibali
|
00093
|
CRGB0000839
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447896
|
|
Mrs. TIBALI / SHIVNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
PRATAPPUR
|
CH-05-015-036-001/412
()
|
3305015000NRG25240420240147403
|
24/04/2024
|
PAVANSAY
|
3305015WL008327
|
PAVANSAY
|
00093
|
CRGB0001107
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499447830
|
|
Mr. PAWAN SAI /KHORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
8
|
PRATAPPUR
|
CH-05-015-043-001/609
()
|
3305015000NRG25240420240138136
|
24/04/2024
|
DINESH
|
3305015WL007924
|
DINESH
|
00093
|
CRGB0006015
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448268
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
CH-05-015-033-001/149-A
()
|
3305015000NRG25240420240147430
|
24/04/2024
|
Vifaiya
|
3305015WL008328
|
Vifaiya
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448083
|
|
Mrs. BIFOIYA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
PRATAPPUR
|
CH-05-015-033-001/149-A
()
|
3305015000NRG25240420240147429
|
24/04/2024
|
Virendra
|
3305015WL008328
|
Virendra
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448243
|
|
Mr. BIRENDRA TIRKI S/O SUMAN TIRKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
PRATAPPUR
|
CH-05-015-043-001/627
()
|
3305015000NRG25240420240138140
|
24/04/2024
|
Somari
|
3305015WL007924
|
Somari
|
00093
|
CRGB0006025
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448336
|
|
Miss. SOMARI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
12
|
PRATAPPUR
|
CH-05-015-040-002/8
()
|
3305015000NRG25240420240133763
|
24/04/2024
|
Ramprasad
|
3305015WL007616
|
Ramprasad
|
00093
|
CRGB0006050
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448137
|
|
Mr. RAM PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
13
|
PRATAPPUR
|
CH-05-015-012-001/193-A
()
|
3305015000NRG25240420240141299
|
24/04/2024
|
Ankeshari
|
3305015WL008086
|
Ankeshari
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448036
|
|
Mrs. ANNKESRI W/O LAKSHMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PRATAPPUR
|
CH-05-015-012-001/198
()
|
3305015000NRG25240420240141301
|
24/04/2024
|
FULESHWARI
|
3305015WL008086
|
FULESHWARI
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447838
|
|
Mrs. FULESHWARI WO BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
PRATAPPUR
|
CH-05-015-012-001/202-A
()
|
3305015000NRG25240420240141307
|
24/04/2024
|
DHANESHWARI
|
3305015WL008086
|
DHANESHWARI
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448317
|
|
MISS DHANESHWARI PANDO
|
STATE BANK OF INDIA(508548)
|
|
16
|
PRATAPPUR
|
CH-05-015-012-001/238-B
()
|
3305015000NRG25240420240141328
|
24/04/2024
|
chandravati
|
3305015WL008086
|
chandravati
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448323
|
|
Miss. KUMARI CHANDRAWATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
PRATAPPUR
|
CH-05-015-012-001/238-B
()
|
3305015000NRG25240420240141327
|
24/04/2024
|
dilip kumar
|
3305015WL008086
|
dilip kumar
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448276
|
|
Mr. DILIP KUMAR RAJWADE RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
PRATAPPUR
|
CH-05-015-012-001/29-A
()
|
3305015000NRG25240420240141333
|
24/04/2024
|
urmila
|
3305015WL008086
|
urmila
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447867
|
|
Mrs. URMILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
PRATAPPUR
|
CH-05-015-012-001/29-A
()
|
3305015000NRG25240420240141332
|
24/04/2024
|
vikram
|
3305015WL008086
|
vikram
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448277
|
|
Mr. VIKRAM VIKRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PRATAPPUR
|
CH-05-015-012-001/610
()
|
3305015000NRG25240420240141345
|
24/04/2024
|
HOLIKA
|
3305015WL008086
|
HOLIKA
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448131
|
|
Miss. HOLIKA RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
PRATAPPUR
|
CH-05-015-012-001/619
()
|
3305015000NRG25240420240141350
|
24/04/2024
|
govind
|
3305015WL008086
|
govind
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447869
|
|
Mr. GOVIND .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
PRATAPPUR
|
CH-05-015-012-001/619
()
|
3305015000NRG25240420240141351
|
24/04/2024
|
santi
|
3305015WL008086
|
santi
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447868
|
|
MISS SANTI KODAKOO
|
STATE BANK OF INDIA(508548)
|
|
23
|
PRATAPPUR
|
CH-05-015-012-001/770
()
|
3305015000NRG25240420240141352
|
24/04/2024
|
JYOTI
|
3305015WL008086
|
JYOTI
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448280
|
|
Miss. JYOTI JYOTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
PRATAPPUR
|
CH-05-015-033-001/103
()
|
3305015000NRG25240420240147420
|
24/04/2024
|
RAMKELIYA
|
3305015WL008328
|
RAMKELIYA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448232
|
|
Mrs. RAMKELIYA RAMKELIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
PRATAPPUR
|
CH-05-015-033-001/113
()
|
3305015000NRG25240420240147421
|
24/04/2024
|
SONKETIYA
|
3305015WL008328
|
SONKETIYA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448234
|
|
Mrs. SONKELIYA W/O JAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
PRATAPPUR
|
CH-05-015-033-001/122
()
|
3305015000NRG25240420240147422
|
24/04/2024
|
SURAJ
|
3305015WL008328
|
SURAJ
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447900
|
|
Mr. SURAJ .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
PRATAPPUR
|
CH-05-015-033-001/124
()
|
3305015000NRG25240420240147424
|
24/04/2024
|
GHURNI
|
3305015WL008328
|
GHURNI
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447916
|
|
Mrs. GHURNI WO MEHI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
PRATAPPUR
|
CH-05-015-033-001/124
()
|
3305015000NRG25240420240147423
|
24/04/2024
|
MEHILAL
|
3305015WL008328
|
MEHILAL
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448231
|
|
Mr. MEHI LAL SO NADHIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
PRATAPPUR
|
CH-05-015-033-001/124-A
()
|
3305015000NRG25240420240147425
|
24/04/2024
|
RUPA
|
3305015WL008328
|
RUPA
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448104
|
|
Mrs. ROOPA ROOPA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
PRATAPPUR
|
CH-05-015-033-001/125
()
|
3305015000NRG25240420240147426
|
24/04/2024
|
samaylal
|
3305015WL008328
|
samaylal
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448263
|
|
Mr. SAMYA LAL TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
PRATAPPUR
|
CH-05-015-033-001/125
()
|
3305015000NRG25240420240147427
|
24/04/2024
|
sumedha
|
3305015WL008328
|
sumedha
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447915
|
|
Mrs. SUMEDHA SUMEDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
PRATAPPUR
|
CH-05-015-033-001/125-A
()
|
3305015000NRG25240420240147428
|
24/04/2024
|
KAUSHILYA
|
3305015WL008328
|
KAUSHILYA
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448330
|
|
Mrs. KAUSHILYA TIRKY WO KAMALESH TIRKY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
PRATAPPUR
|
CH-05-015-033-001/157
()
|
3305015000NRG25240420240147431
|
24/04/2024
|
ASHOK
|
3305015WL008328
|
ASHOK
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448048
|
|
Mr. ASHOK TIRKY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
PRATAPPUR
|
CH-05-015-033-001/170-A
()
|
3305015000NRG25240420240147434
|
24/04/2024
|
Meena
|
3305015WL008328
|
Meena
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448090
|
|
Mrs. MINA . MINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
PRATAPPUR
|
CH-05-015-033-001/170-A
()
|
3305015000NRG25240420240147433
|
24/04/2024
|
Samindar
|
3305015WL008328
|
Samindar
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448091
|
|
Mr. SAMINDAR SO ALVINUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
PRATAPPUR
|
CH-05-015-033-001/193
()
|
3305015000NRG25240420240147435
|
24/04/2024
|
NANKI
|
3305015WL008328
|
NANKI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448233
|
|
Mrs. NANKI W/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
PRATAPPUR
|
CH-05-015-033-001/199
()
|
3305015000NRG25240420240147436
|
24/04/2024
|
DHANUSHDHARI
|
3305015WL008328
|
DHANUSHDHARI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448230
|
|
Mr. DHANUK DHARI SO BABNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
PRATAPPUR
|
CH-05-015-033-001/199
()
|
3305015000NRG25240420240147437
|
24/04/2024
|
SONKUNWAR
|
3305015WL008328
|
SONKUNWAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447836
|
|
Mrs. SONKUWER WO DHANUKDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PRATAPPUR
|
CH-05-015-033-001/2
()
|
3305015000NRG25240420240147438
|
24/04/2024
|
Uday
|
3305015WL008328
|
Uday
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448121
|
|
UDAY SINGH
|
CANARA BANK(508532)
|
|
40
|
PRATAPPUR
|
CH-05-015-033-001/209
()
|
3305015000NRG25240420240147439
|
24/04/2024
|
BALSAY
|
3305015WL008328
|
BALSAY
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447912
|
|
Mr. BAL SAI NADHIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
PRATAPPUR
|
CH-05-015-033-001/209-A
()
|
3305015000NRG25240420240147440
|
24/04/2024
|
KIRAN
|
3305015WL008328
|
KIRAN
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448264
|
|
Mrs. KIRAN KIRAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
PRATAPPUR
|
CH-05-015-033-001/303
()
|
3305015000NRG25240420240147441
|
24/04/2024
|
SUKHSAGAR
|
3305015WL008328
|
SUKHSAGAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448046
|
|
Mr. SUKH SAGAR SO JAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
PRATAPPUR
|
CH-05-015-033-001/309
()
|
3305015000NRG25240420240147443
|
24/04/2024
|
Amita
|
3305015WL008328
|
Amita
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448163
|
|
MRS AMITA WO HIRASAI
|
STATE BANK OF INDIA(508548)
|
|
44
|
PRATAPPUR
|
CH-05-015-033-001/323
()
|
3305015000NRG25240420240147444
|
24/04/2024
|
RAMJEET
|
3305015WL008328
|
RAMJEET
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448164
|
|
Mr. RAMJIT SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PRATAPPUR
|
CH-05-015-033-001/324
()
|
3305015000NRG25240420240147447
|
24/04/2024
|
shyampati
|
3305015WL008328
|
shyampati
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448265
|
|
Mrs. SHYAMVATI SHYAMVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
PRATAPPUR
|
CH-05-015-033-001/324
()
|
3305015000NRG25240420240147446
|
24/04/2024
|
SURESH
|
3305015WL008328
|
SURESH
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448049
|
|
Mr. SURESH TRIKY SO BALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
PRATAPPUR
|
CH-05-015-033-001/33
()
|
3305015000NRG25240420240147449
|
24/04/2024
|
LILAWATI
|
3305015WL008328
|
LILAWATI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448235
|
|
Mrs. LILAVTI WO PRASHOTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
PRATAPPUR
|
CH-05-015-033-001/33
()
|
3305015000NRG25240420240147448
|
24/04/2024
|
PARSOTTAM
|
3305015WL008328
|
PARSOTTAM
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447840
|
|
Mr. PRASHOTTAM SO NETLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PRATAPPUR
|
CH-05-015-033-001/331
()
|
3305015000NRG25240420240147450
|
24/04/2024
|
DHARMSAY
|
3305015WL008328
|
DHARMSAY
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448045
|
|
Mr. DHARAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
PRATAPPUR
|
CH-05-015-033-001/346
()
|
3305015000NRG25240420240147452
|
24/04/2024
|
RAJARAM
|
3305015WL008328
|
RAJARAM
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448047
|
|
RAJ RAM S/O DHANUK DHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
PRATAPPUR
|
CH-05-015-033-001/346
()
|
3305015000NRG25240420240147453
|
24/04/2024
|
SUNTA
|
3305015WL008328
|
SUNTA
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447837
|
|
Mrs. SUNITA/ RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
PRATAPPUR
|
CH-05-015-033-001/362
()
|
3305015000NRG25240420240147454
|
24/04/2024
|
RADHA
|
3305015WL008328
|
RADHA
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447892
|
|
Mrs. RADHA WO RAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
PRATAPPUR
|
CH-05-015-033-001/363
()
|
3305015000NRG25240420240147455
|
24/04/2024
|
SHIVNARAYAN
|
3305015WL008328
|
SHIVNARAYAN
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447943
|
|
Mr. SHIV NARAYAN MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
PRATAPPUR
|
CH-05-015-033-001/367
()
|
3305015000NRG25240420240147457
|
24/04/2024
|
GEETA
|
3305015WL008328
|
GEETA
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447994
|
|
Mrs. GITA GITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
PRATAPPUR
|
CH-05-015-033-001/367
()
|
3305015000NRG25240420240147456
|
24/04/2024
|
RAMSEWAK
|
3305015WL008328
|
RAMSEWAK
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448089
|
|
Mr. RAMSEVAK TOPPO SO RAGHUNATH TOPPO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
PRATAPPUR
|
CH-05-015-049-001/139
()
|
3305015000NRG25240420240133830
|
24/04/2024
|
GHASIRAM
|
3305015WL007622
|
GHASIRAM
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447894
|
|
SHRI GHASIRAM PAIKRA
|
STATE BANK OF INDIA(508548)
|
|
57
|
PRATAPPUR
|
CH-05-015-049-001/140-A
()
|
3305015000NRG25240420240133834
|
24/04/2024
|
karmsay
|
3305015WL007622
|
karmsay
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448124
|
|
Mr. KARAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
PRATAPPUR
|
CH-05-015-049-001/140-C
()
|
3305015000NRG25240420240133836
|
24/04/2024
|
SARANLAL
|
3305015WL007622
|
SARANLAL
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447876
|
|
Mr. SARAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PRATAPPUR
|
CH-05-015-049-001/140-C
()
|
3305015000NRG25240420240133837
|
24/04/2024
|
SHANIYARO
|
3305015WL007622
|
SHANIYARO
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447874
|
|
Miss. SHANIYARO do NANDKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
PRATAPPUR
|
CH-05-015-049-001/140-D
()
|
3305015000NRG25240420240133838
|
24/04/2024
|
KAVITA
|
3305015WL007622
|
KAVITA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447862
|
|
Mrs. KAVITA PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
PRATAPPUR
|
CH-05-015-049-001/154
()
|
3305015000NRG25240420240133839
|
24/04/2024
|
sukhram
|
3305015WL007622
|
sukhram
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447835
|
|
Mr. SUKHA RAM S/O SOHERSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
PRATAPPUR
|
CH-05-015-049-001/170
()
|
3305015000NRG25240420240133840
|
24/04/2024
|
pancho
|
3305015WL007622
|
pancho
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448092
|
|
Mrs. PANCHO WO SANKHLAL VILL MATIGARHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
PRATAPPUR
|
CH-05-015-049-001/36-C
()
|
3305015000NRG25240420240133841
|
24/04/2024
|
RAM AUTAR
|
3305015WL007622
|
RAM AUTAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448195
|
|
RAMAUTAR S/O BADAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
PRATAPPUR
|
CH-05-015-049-001/669
()
|
3305015000NRG25240420240133842
|
24/04/2024
|
SHIVLAL
|
3305015WL007622
|
SHIVLAL
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448173
|
|
Mr. SHIV LAL S/O SUDHARAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
PRATAPPUR
|
CH-05-015-049-001/688
()
|
3305015000NRG25240420240133843
|
24/04/2024
|
BIFNEY
|
3305015WL007622
|
BIFNEY
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448084
|
|
Mrs. BIFNI W/O BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
PRATAPPUR
|
CH-05-015-049-001/688
()
|
3305015000NRG25240420240133844
|
24/04/2024
|
SUBEY LAL
|
3305015WL007622
|
SUBEY LAL
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448125
|
|
Mr. SUBE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
PRATAPPUR
|
CH-05-015-049-001/688-A
()
|
3305015000NRG25240420240133845
|
24/04/2024
|
URMILA
|
3305015WL007622
|
URMILA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447882
|
|
Mrs. URMILA PAIKARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
PRATAPPUR
|
CH-05-015-049-001/690
()
|
3305015000NRG25240420240133846
|
24/04/2024
|
GIRWAR
|
3305015WL007622
|
GIRWAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448136
|
|
Mr. GIRIWAR S/O BAISAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
PRATAPPUR
|
CH-05-015-049-001/694
()
|
3305015000NRG25240420240133847
|
24/04/2024
|
SHIVPAL
|
3305015WL007622
|
SHIVPAL
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448204
|
|
SHIVPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
PRATAPPUR
|
CH-05-015-049-001/73
()
|
3305015000NRG25240420240133848
|
24/04/2024
|
DHANSAI
|
3305015WL007622
|
DHANSAI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448201
|
|
Mr. DHAN SAI SO RAMKISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
PRATAPPUR
|
CH-05-015-049-001/73-A
()
|
3305015000NRG25240420240133849
|
24/04/2024
|
Mr. RAJENDRA KUMAR
|
3305015WL007622
|
Mr. RAJENDRA KUMAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448118
|
|
Mr. RAJENDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
PRATAPPUR
|
CH-05-015-049-001/767
()
|
3305015000NRG25240420240133850
|
24/04/2024
|
RAMKUMAR
|
3305015WL007622
|
RAMKUMAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447839
|
|
RAMKUMAR S\O SHANKH LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
PRATAPPUR
|
CH-05-015-049-001/767-B
()
|
3305015000NRG25240420240133851
|
24/04/2024
|
HIRALAL
|
3305015WL007622
|
HIRALAL
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447908
|
|
Mr. HIRALAL SO RAMFAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
PRATAPPUR
|
CH-05-015-049-001/775-B
()
|
3305015000NRG25240420240133852
|
24/04/2024
|
RAMELAL
|
3305015WL007622
|
RAMELAL
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447871
|
|
MR RAME LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
PRATAPPUR
|
CH-05-015-049-001/775-B
()
|
3305015000NRG25240420240133853
|
24/04/2024
|
SONKELIYA
|
3305015WL007622
|
SONKELIYA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448078
|
|
Mrs. SONKELIYA SONKELIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
PRATAPPUR
|
CH-05-015-049-001/796
()
|
3305015000NRG25240420240133854
|
24/04/2024
|
KALESHIYA
|
3305015WL007622
|
KALESHIYA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447906
|
|
Mrs. KALASIYA WO BIPHAL VILL MATIGARHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
PRATAPPUR
|
CH-05-015-049-001/847
()
|
3305015000NRG25240420240133855
|
24/04/2024
|
SOBARAN
|
3305015WL007622
|
SOBARAN
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448085
|
|
Mr. SOBARAN WO SUDHA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
PRATAPPUR
|
CH-05-015-050-001/121-A
()
|
3305015000NRG25240420240137311
|
24/04/2024
|
KUSUM KUMARI
|
3305015WL007874
|
KUSUM KUMARI
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447993
|
|
Mrs. KUSUM KUMARI W/O HEERASAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
PRATAPPUR
|
CH-05-015-051-001/1-B
()
|
3305015000NRG25240420240137312
|
24/04/2024
|
ARUN
|
3305015WL007874
|
ARUN
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448213
|
|
Mr. AROON RAM SO BALDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
PRATAPPUR
|
CH-05-015-051-001/1-B
()
|
3305015000NRG25240420240137313
|
24/04/2024
|
SUDHANI
|
3305015WL007874
|
SUDHANI
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448103
|
|
Mrs. SUDHNI SUDHNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
PRATAPPUR
|
CH-05-015-051-001/10
()
|
3305015000NRG25240420240137314
|
24/04/2024
|
Rajesh
|
3305015WL007874
|
Rajesh
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448129
|
|
Mr. RAJESH KODAKOO S/O RAMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
PRATAPPUR
|
CH-05-015-051-001/103-A
()
|
3305015000NRG25240420240137316
|
24/04/2024
|
SHIVKUMARI
|
3305015WL007874
|
SHIVKUMARI
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499447881
|
|
Mr. SHIV KUMARI HUS UMESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
PRATAPPUR
|
CH-05-015-051-001/103-A
()
|
3305015000NRG25240420240137315
|
24/04/2024
|
UMESH
|
3305015WL007874
|
UMESH
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499447880
|
|
Mr. UMESH SO DILSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
PRATAPPUR
|
CH-05-015-051-001/105
()
|
3305015000NRG25240420240137317
|
24/04/2024
|
SONKUNWAR
|
3305015WL007874
|
SONKUNWAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448241
|
|
Mrs. SONKUNWAR SONKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
PRATAPPUR
|
CH-05-015-051-001/109-A
()
|
3305015000NRG25240420240137318
|
24/04/2024
|
RAMESHWAR
|
3305015WL007874
|
RAMESHWAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448271
|
|
Mr. RAMESHVAR RAMESHVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
PRATAPPUR
|
CH-05-015-051-001/110
()
|
3305015000NRG25240420240137319
|
24/04/2024
|
Sunita
|
3305015WL007874
|
Sunita
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447919
|
|
Mrs. SUNITA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
PRATAPPUR
|
CH-05-015-051-001/113-A
()
|
3305015000NRG25240420240137320
|
24/04/2024
|
MIDDAT
|
3305015WL007874
|
MIDDAT
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448196
|
|
Mr. MIDAT RAM SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
PRATAPPUR
|
CH-05-015-051-001/113-C
()
|
3305015000NRG25240420240137321
|
24/04/2024
|
RAJKUMAR
|
3305015WL007874
|
RAJKUMAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448065
|
|
Mr. RAJKUMAR SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
PRATAPPUR
|
CH-05-015-051-001/13
()
|
3305015000NRG25240420240137323
|
24/04/2024
|
BIFHNI
|
3305015WL007874
|
BIFHNI
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448029
|
|
Mrs. BIPHANI KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
PRATAPPUR
|
CH-05-015-051-001/13
()
|
3305015000NRG25240420240137322
|
24/04/2024
|
indrajeet
|
3305015WL007874
|
indrajeet
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448198
|
|
INDARJIT S/O RAMNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
PRATAPPUR
|
CH-05-015-051-001/130
()
|
3305015000NRG25240420240137324
|
24/04/2024
|
RAMPATI
|
3305015WL007874
|
RAMPATI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448236
|
|
Mrs. RAMPATI RAMPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
PRATAPPUR
|
CH-05-015-051-001/136-B
()
|
3305015000NRG25240420240137326
|
24/04/2024
|
samudari
|
3305015WL007874
|
samudari
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448115
|
|
Mrs. SAMUDRI BAI W/O SAMAYLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
PRATAPPUR
|
CH-05-015-051-001/136-B
()
|
3305015000NRG25240420240137325
|
24/04/2024
|
samylal
|
3305015WL007874
|
samylal
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447897
|
|
Mr. SAMAY LAL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
94
|
PRATAPPUR
|
CH-05-015-051-001/139
()
|
3305015000NRG25240420240137328
|
24/04/2024
|
FULBASIYA
|
3305015WL007874
|
FULBASIYA
|
00093
|
CRGB0006058
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499447841
|
|
Mrs. FULBASIYA WO SHIV BARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
PRATAPPUR
|
CH-05-015-051-001/139
()
|
3305015000NRG25240420240137327
|
24/04/2024
|
shivbaran
|
3305015WL007874
|
shivbaran
|
00093
|
CRGB0006058
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499448237
|
|
SHIV BARAN S/O DEVAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
PRATAPPUR
|
CH-05-015-051-001/14-B
()
|
3305015000NRG25240420240137330
|
24/04/2024
|
Shabi
|
3305015WL007874
|
Shabi
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448033
|
|
Mrs. SAHBI W/O VIJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
PRATAPPUR
|
CH-05-015-051-001/14-C
()
|
3305015000NRG25240420240137331
|
24/04/2024
|
Ajay
|
3305015WL007874
|
Ajay
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447888
|
|
Mr. AJAY KODAKOO SO SOMARSAI KODAKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
PRATAPPUR
|
CH-05-015-051-001/14-C
()
|
3305015000NRG25240420240137332
|
24/04/2024
|
Lalita
|
3305015WL007874
|
Lalita
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447853
|
|
Mrs. LALEETA KOADAKOO WO AJAY KOADAKOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
PRATAPPUR
|
CH-05-015-051-001/141
()
|
3305015000NRG25240420240137333
|
24/04/2024
|
KARAMCHAND
|
3305015WL007874
|
KARAMCHAND
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448043
|
|
Mr. KARAMCHAND SO SHIV NARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
PRATAPPUR
|
CH-05-015-051-001/141-A
()
|
3305015000NRG25240420240137334
|
24/04/2024
|
fulbaso
|
3305015WL007874
|
fulbaso
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448037
|
|
Mrs. PHOOLBASO WO KARAMCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
PRATAPPUR
|
CH-05-015-051-001/142-A
()
|
3305015000NRG25240420240137335
|
24/04/2024
|
balo
|
3305015WL007874
|
balo
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447843
|
|
Mrs. BAHALO BAI W/O MOHAN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
PRATAPPUR
|
CH-05-015-051-001/144-A
()
|
3305015000NRG25240420240137336
|
24/04/2024
|
SUKHMANIYA BAI
|
3305015WL007874
|
SUKHMANIYA BAI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448326
|
|
MISS SUKHMANIYA BAI
|
STATE BANK OF INDIA(508548)
|
|
103
|
PRATAPPUR
|
CH-05-015-051-001/145
()
|
3305015000NRG25240420240137337
|
24/04/2024
|
SUMITARA KARLE
|
3305015WL007874
|
SUMITARA KARLE
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447879
|
|
Mrs. SUMITARA KARLE DO DULRAJ KARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
PRATAPPUR
|
CH-05-015-051-001/147
()
|
3305015000NRG25240420240137338
|
24/04/2024
|
Sandeep
|
3305015WL007874
|
Sandeep
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447865
|
|
Mr. SANDIP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
PRATAPPUR
|
CH-05-015-051-001/149-B
()
|
3305015000NRG25240420240137339
|
24/04/2024
|
LALSAI
|
3305015WL007874
|
LALSAI
|
00093
|
CRGB0006058
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499448042
|
|
Mr. LAL SAI SO GHASI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
PRATAPPUR
|
CH-05-015-051-001/150-A
()
|
3305015000NRG25240420240137341
|
24/04/2024
|
AMRASHO
|
3305015WL007874
|
AMRASHO
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447842
|
|
Mrs. AMRASO W/O JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
PRATAPPUR
|
CH-05-015-051-001/150-A
()
|
3305015000NRG25240420240137340
|
24/04/2024
|
jagdev
|
3305015WL007874
|
jagdev
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448229
|
|
Mr. JAGDEV JAGDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
PRATAPPUR
|
CH-05-015-051-001/150-B
()
|
3305015000NRG25240420240137342
|
24/04/2024
|
dhan singh
|
3305015WL007874
|
dhan singh
|
00093
|
CRGB0006058
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499448170
|
|
Mr. DHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
PRATAPPUR
|
CH-05-015-051-001/150-B
()
|
3305015000NRG25240420240137343
|
24/04/2024
|
NIRMANI
|
3305015WL007874
|
NIRMANI
|
00093
|
CRGB0006058
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499447866
|
|
Mr. NIRMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
PRATAPPUR
|
CH-05-015-051-001/153-A
()
|
3305015000NRG25240420240137344
|
24/04/2024
|
balmukundar
|
3305015WL007874
|
balmukundar
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447913
|
|
Mr. BAL MUKUND SO RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
PRATAPPUR
|
CH-05-015-051-001/153-A
()
|
3305015000NRG25240420240137345
|
24/04/2024
|
DHARAMPAL
|
3305015WL007874
|
DHARAMPAL
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448130
|
|
Mr. DHARAM PAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
PRATAPPUR
|
CH-05-015-051-001/153-B
()
|
3305015000NRG25240420240137346
|
24/04/2024
|
Sambhu
|
3305015WL007874
|
Sambhu
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448149
|
|
Mr. SHAMBHU SHIGH SO BALMUKUND RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
PRATAPPUR
|
CH-05-015-051-001/153-B
()
|
3305015000NRG25240420240137347
|
24/04/2024
|
Syampati
|
3305015WL007874
|
Syampati
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448114
|
|
Mrs. SHYAMBAI W/O SHAMBHUSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
PRATAPPUR
|
CH-05-015-051-001/158
()
|
3305015000NRG25240420240137348
|
24/04/2024
|
chatru
|
3305015WL007874
|
chatru
|
00093
|
CRGB0006058
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499447898
|
|
Mr. CHHATRU SANDILYA RAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
PRATAPPUR
|
CH-05-015-051-001/16
()
|
3305015000NRG25240420240137350
|
24/04/2024
|
NANAKI
|
3305015WL007874
|
NANAKI
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448161
|
|
Mrs. NANKI KODAKU WO PHOOLSAI KODAKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
PRATAPPUR
|
CH-05-015-051-001/160-B
()
|
3305015000NRG25240420240137351
|
24/04/2024
|
PRABHAWATI
|
3305015WL007874
|
PRABHAWATI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448039
|
|
Mrs. PRABHAWATI WO SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
PRATAPPUR
|
CH-05-015-051-001/160-C
()
|
3305015000NRG25240420240137352
|
24/04/2024
|
GANGI
|
3305015WL007874
|
GANGI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448019
|
|
Mrs. GANGA VATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
PRATAPPUR
|
CH-05-015-051-001/161-A
()
|
3305015000NRG25240420240137353
|
24/04/2024
|
SAHODRI
|
3305015WL007874
|
SAHODRI
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448040
|
|
Mrs. SAHODARI SAHODARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
PRATAPPUR
|
CH-05-015-051-001/161-B
()
|
3305015000NRG25240420240137354
|
24/04/2024
|
urmila
|
3305015WL007874
|
urmila
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448027
|
|
Mrs. URMILA W/O RAMKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
PRATAPPUR
|
CH-05-015-051-001/166-A
()
|
3305015000NRG25240420240137355
|
24/04/2024
|
BASHO
|
3305015WL007874
|
BASHO
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447832
|
|
Mrs. BASO BASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
PRATAPPUR
|
CH-05-015-051-001/166-C
()
|
3305015000NRG25240420240137356
|
24/04/2024
|
Shiv kumari
|
3305015WL007874
|
Shiv kumari
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448059
|
|
Mrs. SHIOKUMARI SANDILYA W/O AANAND S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
PRATAPPUR
|
CH-05-015-051-001/166-D
()
|
3305015000NRG25240420240137357
|
24/04/2024
|
Basanti
|
3305015WL007874
|
Basanti
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448034
|
|
Mrs. BASANTI W/O HIRDAYALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
PRATAPPUR
|
CH-05-015-051-001/167-B
()
|
3305015000NRG25240420240137358
|
24/04/2024
|
JHINGO
|
3305015WL007874
|
JHINGO
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447917
|
|
Mrs. JHINGO WO HARINANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
PRATAPPUR
|
CH-05-015-051-001/169
()
|
3305015000NRG25240420240137360
|
24/04/2024
|
BHUKHALI
|
3305015WL007874
|
BHUKHALI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448041
|
|
Mrs. BHUKHALI W/O BASANT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
PRATAPPUR
|
CH-05-015-051-001/169
()
|
3305015000NRG25240420240137361
|
24/04/2024
|
RAMKUMAR
|
3305015WL007874
|
RAMKUMAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448238
|
|
RAM KUMAR S/O BASANT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
PRATAPPUR
|
CH-05-015-051-001/169
()
|
3305015000NRG25240420240137359
|
24/04/2024
|
SHIVHIN
|
3305015WL007874
|
SHIVHIN
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448038
|
|
Mrs. FULKUNWAR FULKUNWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
PRATAPPUR
|
CH-05-015-051-001/172
()
|
3305015000NRG25240420240137362
|
24/04/2024
|
Indra kunwar
|
3305015WL007874
|
Indra kunwar
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447872
|
|
INDRA KUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
PRATAPPUR
|
CH-05-015-051-001/173-A
()
|
3305015000NRG25240420240137363
|
24/04/2024
|
DULARO
|
3305015WL007874
|
DULARO
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447918
|
|
Mrs. DULARO DULARO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
PRATAPPUR
|
CH-05-015-051-001/174
()
|
3305015000NRG25240420240137364
|
24/04/2024
|
Rambai
|
3305015WL007874
|
Rambai
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447931
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
PRATAPPUR
|
CH-05-015-051-001/175
()
|
3305015000NRG25240420240137365
|
24/04/2024
|
MEERA
|
3305015WL007874
|
MEERA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448194
|
|
Mrs. MEERA MEERA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
PRATAPPUR
|
CH-05-015-051-001/176
()
|
3305015000NRG25240420240137366
|
24/04/2024
|
Sankunwar
|
3305015WL007874
|
Sankunwar
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447911
|
|
Mrs. SONKUVAR W/O JAIJEET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
PRATAPPUR
|
CH-05-015-051-001/180-A
()
|
3305015000NRG25240420240137367
|
24/04/2024
|
RAMADHIN
|
3305015WL007874
|
RAMADHIN
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448240
|
|
Mr. RAM ADHIN SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
PRATAPPUR
|
CH-05-015-051-001/186-A
()
|
3305015000NRG25240420240137368
|
24/04/2024
|
SUDHAN
|
3305015WL007874
|
SUDHAN
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448227
|
|
Mr. SUDAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
PRATAPPUR
|
CH-05-015-051-001/193-A
()
|
3305015000NRG25240420240137369
|
24/04/2024
|
LAMRU
|
3305015WL007874
|
LAMRU
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448239
|
|
Mr. LAMARU SO SUKHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
PRATAPPUR
|
CH-05-015-051-001/200-A
()
|
3305015000NRG25240420240137370
|
24/04/2024
|
rameshwari
|
3305015WL007874
|
rameshwari
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448158
|
|
RAMESHRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
PRATAPPUR
|
CH-05-015-051-001/203
()
|
3305015000NRG25240420240137371
|
24/04/2024
|
BAHALO
|
3305015WL007874
|
BAHALO
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447914
|
|
Mrs. BAHALO BAHALO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
PRATAPPUR
|
CH-05-015-051-001/204
()
|
3305015000NRG25240420240137372
|
24/04/2024
|
KALESHWARI
|
3305015WL007874
|
KALESHWARI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448126
|
|
Mrs. KALESHRI KALESHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
PRATAPPUR
|
CH-05-015-051-001/205-B
()
|
3305015000NRG25240420240137373
|
24/04/2024
|
jaldhari
|
3305015WL007874
|
jaldhari
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499447899
|
|
Mr. JAL DHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
139
|
PRATAPPUR
|
CH-05-015-051-001/205-B
()
|
3305015000NRG25240420240137374
|
24/04/2024
|
SUNITA
|
3305015WL007874
|
SUNITA
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499447925
|
|
Mrs. SUNITA JAGAT W/O JALDHARI JAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
PRATAPPUR
|
CH-05-015-051-001/206-A
()
|
3305015000NRG25240420240137375
|
24/04/2024
|
LAKSHAN
|
3305015WL007874
|
LAKSHAN
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448133
|
|
LAKSHAN RAM SANDILYA S O AMAR SAI SANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
PRATAPPUR
|
CH-05-015-051-001/206-A
()
|
3305015000NRG25240420240137376
|
24/04/2024
|
Ramjatani
|
3305015WL007874
|
Ramjatani
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448017
|
|
Mrs. RAMJATNI RAMJATNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
PRATAPPUR
|
CH-05-015-051-001/206-B
()
|
3305015000NRG25240420240137377
|
24/04/2024
|
DEV SINGH
|
3305015WL007874
|
DEV SINGH
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448159
|
|
MR DEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
PRATAPPUR
|
CH-05-015-051-001/206-B
()
|
3305015000NRG25240420240137379
|
24/04/2024
|
KAIASHPATI
|
3305015WL007874
|
KAIASHPATI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447878
|
|
MRS KAELASPTI SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
PRATAPPUR
|
CH-05-015-051-001/206-B
()
|
3305015000NRG25240420240137378
|
24/04/2024
|
MANMATI
|
3305015WL007874
|
MANMATI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448018
|
|
Mrs. MANMATI W/O DEVSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
PRATAPPUR
|
CH-05-015-051-001/21
()
|
3305015000NRG25240420240137381
|
24/04/2024
|
Sohani
|
3305015WL007874
|
Sohani
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448205
|
|
Mrs. SOHANEE CHARGAT WO BISHUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
PRATAPPUR
|
CH-05-015-051-001/21
()
|
3305015000NRG25240420240137380
|
24/04/2024
|
VISHUN
|
3305015WL007874
|
VISHUN
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448197
|
|
BISHUN S/O BAIGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
PRATAPPUR
|
CH-05-015-051-001/214
()
|
3305015000NRG25240420240137383
|
24/04/2024
|
FULBASIYA
|
3305015WL007874
|
FULBASIYA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448031
|
|
Mrs. PHULBASIYA . DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
PRATAPPUR
|
CH-05-015-051-001/214
()
|
3305015000NRG25240420240137382
|
24/04/2024
|
RAMNATH
|
3305015WL007874
|
RAMNATH
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448224
|
|
RAMNATH S/O NANDLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
PRATAPPUR
|
CH-05-015-051-001/22
()
|
3305015000NRG25240420240137385
|
24/04/2024
|
LALSAI
|
3305015WL007874
|
LALSAI
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447857
|
|
Mr. LAL SAI SO BENDA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
PRATAPPUR
|
CH-05-015-051-001/22
()
|
3305015000NRG25240420240137384
|
24/04/2024
|
Ramkali
|
3305015WL007874
|
Ramkali
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447905
|
|
Mrs. RAMKALI WO DEVSAY VILL PARMESHWARPU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
PRATAPPUR
|
CH-05-015-051-001/220
()
|
3305015000NRG25240420240137386
|
24/04/2024
|
Takuarmaniya
|
3305015WL007874
|
Takuarmaniya
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448057
|
|
Mrs. THAKURMANIYA THAKURMANIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
PRATAPPUR
|
CH-05-015-051-001/221-B
()
|
3305015000NRG25240420240137387
|
24/04/2024
|
Dil bashiya
|
3305015WL007874
|
Dil bashiya
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448058
|
|
Mrs. DILBASIYA WO GAMBHIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
PRATAPPUR
|
CH-05-015-051-001/224
()
|
3305015000NRG25240420240137388
|
24/04/2024
|
Kunti
|
3305015WL007874
|
Kunti
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448028
|
|
Mrs. KUNTI KUNTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
PRATAPPUR
|
CH-05-015-051-001/26
()
|
3305015000NRG25240420240137390
|
24/04/2024
|
Ratni
|
3305015WL007874
|
Ratni
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447833
|
|
Mrs. RATNI W/O SOKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
PRATAPPUR
|
CH-05-015-051-001/26
()
|
3305015000NRG25240420240137389
|
24/04/2024
|
sekh
|
3305015WL007874
|
sekh
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448200
|
|
SHOKHA S/O THAKNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
PRATAPPUR
|
CH-05-015-051-001/27-A
()
|
3305015000NRG25240420240137391
|
24/04/2024
|
SUKHMEN
|
3305015WL007874
|
SUKHMEN
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448160
|
|
Mrs. SUKHMAN WO RAMCHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
PRATAPPUR
|
CH-05-015-051-001/27-C
()
|
3305015000NRG25240420240137393
|
24/04/2024
|
MANMATI
|
3305015WL007874
|
MANMATI
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448272
|
|
Ms. MAANMATI MAANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
PRATAPPUR
|
CH-05-015-051-001/27-C
()
|
3305015000NRG25240420240137392
|
24/04/2024
|
VINOD KUMAR
|
3305015WL007874
|
VINOD KUMAR
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448273
|
|
Mr. Vinod Kumar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
PRATAPPUR
|
CH-05-015-051-001/37-A
()
|
3305015000NRG25240420240137395
|
24/04/2024
|
DEVANTI
|
3305015WL007874
|
DEVANTI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448030
|
|
Mr. DEVANTI SANDILYA WO KESHAR SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
PRATAPPUR
|
CH-05-015-051-001/417
()
|
3305015000NRG25240420240137397
|
24/04/2024
|
RAJMANIYA
|
3305015WL007874
|
RAJMANIYA
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448032
|
|
Mrs. RAJMANIYA W/O RAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
PRATAPPUR
|
CH-05-015-051-001/417
()
|
3305015000NRG25240420240137396
|
24/04/2024
|
RSMSUNDAR
|
3305015WL007874
|
RSMSUNDAR
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448162
|
|
Mr. RAMSUNDAR SO BAIGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
PRATAPPUR
|
CH-05-015-051-001/459
()
|
3305015000NRG25240420240137398
|
24/04/2024
|
Dinesh Kumar
|
3305015WL007874
|
Dinesh Kumar
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447854
|
|
Mr. DINESH SO LALMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
PRATAPPUR
|
CH-05-015-051-001/463
()
|
3305015000NRG25240420240137399
|
24/04/2024
|
bhola
|
3305015WL007874
|
bhola
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447855
|
|
Mr. BHOLA SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
PRATAPPUR
|
CH-05-015-051-001/464
()
|
3305015000NRG25240420240137400
|
24/04/2024
|
karuna
|
3305015WL007874
|
karuna
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448226
|
|
MISS KRUNA SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
PRATAPPUR
|
CH-05-015-051-001/58
()
|
3305015000NRG25240420240137401
|
24/04/2024
|
FULMATI
|
3305015WL007874
|
FULMATI
|
00093
|
CRGB0006058
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499448333
|
|
Mrs. FULMATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
PRATAPPUR
|
CH-05-015-051-001/6
()
|
3305015000NRG25240420240137402
|
24/04/2024
|
SAHDEV
|
3305015WL007874
|
SAHDEV
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448134
|
|
Mr. SAHADEV SO BHAGANA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
PRATAPPUR
|
CH-05-015-051-001/77
()
|
3305015000NRG25240420240137403
|
24/04/2024
|
sukhlal
|
3305015WL007874
|
sukhlal
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448311
|
|
SUKHLAL DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PRATAPPUR
|
CH-05-015-051-001/77-A
()
|
3305015000NRG25240420240137404
|
24/04/2024
|
SEETA
|
3305015WL007874
|
SEETA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448225
|
|
MISS SITA DEVAGAN
|
STATE BANK OF INDIA(508548)
|
|
169
|
PRATAPPUR
|
CH-05-015-051-001/8-A
()
|
3305015000NRG25240420240137405
|
24/04/2024
|
DEVNATH
|
3305015WL007874
|
DEVNATH
|
00093
|
CRGB0006058
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499448199
|
|
DEV NATH S/O RATNA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
PRATAPPUR
|
CH-05-015-051-001/8-B
()
|
3305015000NRG25240420240137407
|
24/04/2024
|
Manmati
|
3305015WL007874
|
Manmati
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448102
|
|
Mrs. MANMATI WO SIKANDAR VILL PARMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
PRATAPPUR
|
CH-05-015-051-001/8-B
()
|
3305015000NRG25240420240137406
|
24/04/2024
|
SIKANDAR
|
3305015WL007874
|
SIKANDAR
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448101
|
|
Mr. SIKANDAR SO DEVNATHA VILL PARMESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
PRATAPPUR
|
CH-05-015-051-001/8-C
()
|
3305015000NRG25240420240137408
|
24/04/2024
|
Mr. ajay
|
3305015WL007874
|
Mr. ajay
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448256
|
|
Mrs. AJAY AJAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
PRATAPPUR
|
CH-05-015-051-001/81-A
()
|
3305015000NRG25240420240137410
|
24/04/2024
|
sukanti
|
3305015WL007874
|
sukanti
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448086
|
|
Mrs. SUKANTI SUKANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
PRATAPPUR
|
CH-05-015-051-001/81-A
()
|
3305015000NRG25240420240137409
|
24/04/2024
|
SUKHARSAI
|
3305015WL007874
|
SUKHARSAI
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448127
|
|
Mr. SUKHAR SAI VISHUN SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
PRATAPPUR
|
CH-05-015-051-001/81-B
()
|
3305015000NRG25240420240137412
|
24/04/2024
|
KAILASO
|
3305015WL007874
|
KAILASO
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448035
|
|
Mrs. KILASO WO RAJARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
PRATAPPUR
|
CH-05-015-051-001/81-B
()
|
3305015000NRG25240420240137411
|
24/04/2024
|
RAJARAM
|
3305015WL007874
|
RAJARAM
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448242
|
|
RAJA RAM S/O BISUN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
PRATAPPUR
|
CH-05-015-051-001/82-B
()
|
3305015000NRG25240420240137413
|
24/04/2024
|
Gorelal
|
3305015WL007874
|
Gorelal
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448081
|
|
Mr. GORELAL SANDILYA S/O RAM SAY SANDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
PRATAPPUR
|
CH-05-015-051-001/82-B
()
|
3305015000NRG25240420240137414
|
24/04/2024
|
Shiv kumari
|
3305015WL007874
|
Shiv kumari
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448079
|
|
Mrs. SHIVKUMARI SANDILYA W/O GORELAL S
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
179
|
PRATAPPUR
|
CH-05-015-051-001/83-C
()
|
3305015000NRG25240420240137415
|
24/04/2024
|
Mr. RAMNATH
|
3305015WL007874
|
Mr. RAMNATH
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448080
|
|
Mr. RAM NATH SINGH S/O KAM SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
PRATAPPUR
|
CH-05-015-051-001/83-C
()
|
3305015000NRG25240420240137416
|
24/04/2024
|
Mrs. MANKUNWAR
|
3305015WL007874
|
Mrs. MANKUNWAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447883
|
|
Miss. MANKUNVAR MANKUNVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
PRATAPPUR
|
CH-05-015-051-001/83-D
()
|
3305015000NRG25240420240137417
|
24/04/2024
|
PARWATI
|
3305015WL007874
|
PARWATI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448315
|
|
Mrs. PARWATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
PRATAPPUR
|
CH-05-015-051-001/910
()
|
3305015000NRG25240420240137418
|
24/04/2024
|
Savita
|
3305015WL007874
|
Savita
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447873
|
|
MRS SHRIMATI SAVITA
|
STATE BANK OF INDIA(508548)
|
|
183
|
PRATAPPUR
|
CH-05-015-051-001/921
()
|
3305015000NRG25240420240137419
|
24/04/2024
|
Prabhunath
|
3305015WL007874
|
Prabhunath
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448215
|
|
Mr. PRABHUNATH SO SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
PRATAPPUR
|
CH-05-015-051-001/921
()
|
3305015000NRG25240420240137420
|
24/04/2024
|
Sunita
|
3305015WL007874
|
Sunita
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448216
|
|
Mrs. SUNITA WO PRABHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
PRATAPPUR
|
CH-05-015-051-001/922
()
|
3305015000NRG25240420240137422
|
24/04/2024
|
Rajmatiya
|
3305015WL007874
|
Rajmatiya
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448217
|
|
Mrs. RAJAMATIYA WO SUNIL KISHOR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
186
|
PRATAPPUR
|
CH-05-015-051-001/922
()
|
3305015000NRG25240420240137421
|
24/04/2024
|
Sunit Kishor
|
3305015WL007874
|
Sunit Kishor
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448088
|
|
Ms. SUNIT KISHOR SO SAHADEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
PRATAPPUR
|
CH-05-015-051-001/932
()
|
3305015000NRG25240420240137423
|
24/04/2024
|
SAHVEER
|
3305015WL007874
|
SAHVEER
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447864
|
|
Mr. SAHAVIR SANDILYA SO MOHAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
188
|
PRATAPPUR
|
CH-05-015-051-001/933
()
|
3305015000NRG25240420240137424
|
24/04/2024
|
TULASIDAS
|
3305015WL007874
|
TULASIDAS
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447904
|
|
MR TULSI DAS
|
STATE BANK OF INDIA(508548)
|
|
189
|
PRATAPPUR
|
CH-05-015-051-001/937
()
|
3305015000NRG25240420240137425
|
24/04/2024
|
Sushil Kumar
|
3305015WL007874
|
Sushil Kumar
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448312
|
|
MR SUSHIL KUMAR
|
STATE BANK OF INDIA(508548)
|
|
190
|
PRATAPPUR
|
CH-05-015-051-001/938
()
|
3305015000NRG25240420240137427
|
24/04/2024
|
SHIVKUMARI
|
3305015WL007874
|
SHIVKUMARI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447920
|
|
Mrs. SHIV KUMARI WO DHAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
PRATAPPUR
|
CH-05-015-051-001/939
()
|
3305015000NRG25240420240137428
|
24/04/2024
|
shivkumar
|
3305015WL007874
|
shivkumar
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448122
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
PRATAPPUR
|
CH-05-015-051-001/939
()
|
3305015000NRG25240420240137429
|
24/04/2024
|
shivkumari
|
3305015WL007874
|
shivkumari
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448319
|
|
Mrs. SHIV KUMARI WO SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
PRATAPPUR
|
CH-05-015-051-001/940
()
|
3305015000NRG25240420240137430
|
24/04/2024
|
HIRASAI
|
3305015WL007874
|
HIRASAI
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447858
|
|
Mr. HIRASAI SO SHIVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
PRATAPPUR
|
CH-05-015-051-001/940
()
|
3305015000NRG25240420240137431
|
24/04/2024
|
PARWATI
|
3305015WL007874
|
PARWATI
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448016
|
|
Mrs. PARWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
PRATAPPUR
|
CH-05-015-051-001/942
()
|
3305015000NRG25240420240137432
|
24/04/2024
|
RAJKUMARI
|
3305015WL007874
|
RAJKUMARI
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499447848
|
|
Mrs. RAJ KUMARI RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
PRATAPPUR
|
CH-05-015-051-001/945
()
|
3305015000NRG25240420240137433
|
24/04/2024
|
LILA
|
3305015WL007874
|
LILA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447861
|
|
Mrs. LILA SINGH DO BIRENDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
197
|
PRATAPPUR
|
CH-05-015-051-001/946
()
|
3305015000NRG25240420240137434
|
24/04/2024
|
basant
|
3305015WL007874
|
basant
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447877
|
|
MR BASANT SINGH KARLE
|
STATE BANK OF INDIA(508548)
|
|
198
|
PRATAPPUR
|
CH-05-015-051-001/947
()
|
3305015000NRG25240420240137436
|
24/04/2024
|
DASHMATIYA
|
3305015WL007874
|
DASHMATIYA
|
00093
|
CRGB0006058
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447834
|
|
Mrs. FULMANIYA WO RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
PRATAPPUR
|
CH-05-015-051-001/947
()
|
3305015000NRG25240420240137435
|
24/04/2024
|
RAMKUMAR
|
3305015WL007874
|
RAMKUMAR
|
00093
|
CRGB0006058
|
729
|
729
|
Rejected
|
02/05/2024
|
|
3499447856
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
200
|
PRATAPPUR
|
CH-05-015-051-001/982
()
|
3305015000NRG25240420240137437
|
24/04/2024
|
MOHIT LAL
|
3305015WL007874
|
MOHIT LAL
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448274
|
|
Mr. MOHIT LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
202905
|
202905
|
|
|
|
|
|
|
|
|
201
|
PRATAPPUR
|
CH-05-015-036-001/105
()
|
3305015000NRG25240420240147363
|
24/04/2024
|
kaliash
|
3305015WL008326
|
kaliash
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447944
|
|
KAILASH RAM S/O RAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
202
|
PRATAPPUR
|
CH-05-015-036-001/105
()
|
3305015000NRG25240420240147364
|
24/04/2024
|
koshliya
|
3305015WL008326
|
koshliya
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448212
|
|
Mrs. KAUSHILYA WO KAILASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
PRATAPPUR
|
CH-05-015-036-001/123-A
()
|
3305015000NRG25240420240147374
|
24/04/2024
|
Dhaneshwari
|
3305015WL008327
|
Dhaneshwari
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448332
|
|
Miss. DHANESWARI D/O MADWARI SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
PRATAPPUR
|
CH-05-015-036-001/123-A
()
|
3305015000NRG25240420240147373
|
24/04/2024
|
mandwari
|
3305015WL008327
|
mandwari
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447893
|
|
MADVARI / KADARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
PRATAPPUR
|
CH-05-015-036-001/207-B
()
|
3305015000NRG25240420240147377
|
24/04/2024
|
SATYAWATI
|
3305015WL008327
|
SATYAWATI
|
00093
|
CRGB0006062
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448025
|
|
Mrs. SATYAWATI W/O RAJESH SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
206
|
PRATAPPUR
|
CH-05-015-036-001/277-B
()
|
3305015000NRG25240420240147383
|
24/04/2024
|
setal singh
|
3305015WL008327
|
setal singh
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448024
|
|
Mr. SETTLE SINGH S/O SOBHIT RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
PRATAPPUR
|
CH-05-015-036-001/308-A
()
|
3305015000NRG25240420240147385
|
24/04/2024
|
dhanmet
|
3305015WL008327
|
dhanmet
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448023
|
|
Mrs. DHANMET SANDILYA W/O PAHUN SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
PRATAPPUR
|
CH-05-015-036-001/308-A
()
|
3305015000NRG25240420240147384
|
24/04/2024
|
phauan
|
3305015WL008327
|
phauan
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448157
|
|
Mr. PAHUN RAM / MANSAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
PRATAPPUR
|
CH-05-015-036-001/309
()
|
3305015000NRG25240420240147369
|
24/04/2024
|
BALNARESH
|
3305015WL008326
|
BALNARESH
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447851
|
|
Mrs. BALNARASH LAKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
PRATAPPUR
|
CH-05-015-036-001/309
()
|
3305015000NRG25240420240147367
|
24/04/2024
|
JAGESHR
|
3305015WL008326
|
JAGESHR
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447831
|
|
JAGESAR S/O CHHANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
PRATAPPUR
|
CH-05-015-036-001/309
()
|
3305015000NRG25240420240147368
|
24/04/2024
|
PHULBASO
|
3305015WL008326
|
PHULBASO
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448209
|
|
Mrs. FULBASOO / JAGASWRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
212
|
PRATAPPUR
|
CH-05-015-036-001/370-B
()
|
3305015000NRG25240420240147392
|
24/04/2024
|
signen
|
3305015WL008327
|
signen
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447921
|
|
Mr. SIGAN /KARAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
213
|
PRATAPPUR
|
CH-05-015-036-001/415
()
|
3305015000NRG25240420240147406
|
24/04/2024
|
budiyaro
|
3305015WL008327
|
budiyaro
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448219
|
|
Mrs. BUDHIYARO / DEV NARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
214
|
PRATAPPUR
|
CH-05-015-036-001/616
()
|
3305015000NRG25240420240147371
|
24/04/2024
|
Nresh
|
3305015WL008326
|
Nresh
|
00093
|
CRGB0006062
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448334
|
|
Mr. NARESH MINJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
PRATAPPUR
|
CH-05-015-036-001/90
()
|
3305015000NRG25240420240147412
|
24/04/2024
|
LAGNI
|
3305015WL008327
|
LAGNI
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448132
|
|
Mrs. LAGANI / SOMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
PRATAPPUR
|
CH-05-015-036-001/90
()
|
3305015000NRG25240420240147413
|
24/04/2024
|
Suresh Kumar
|
3305015WL008327
|
Suresh Kumar
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447875
|
|
Mr. SURESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
PRATAPPUR
|
CH-05-015-036-001/95-A
()
|
3305015000NRG25240420240147418
|
24/04/2024
|
dhansai
|
3305015WL008327
|
dhansai
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447923
|
|
Mr. DHANSAI S/O SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
218
|
PRATAPPUR
|
CH-05-015-043-001/1
()
|
3305015000NRG25240420240138046
|
24/04/2024
|
kanti yadav
|
3305015WL007924
|
kanti yadav
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448223
|
|
Mrs. KANTI YADAV W/O RAMLAGAN YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
219
|
PRATAPPUR
|
CH-05-015-043-001/103-A
()
|
3305015000NRG25240420240138047
|
24/04/2024
|
Ful Say
|
3305015WL007924
|
Ful Say
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447971
|
|
Mr. FUL SAI S/O TULSI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
PRATAPPUR
|
CH-05-015-043-001/105
()
|
3305015000NRG25240420240138048
|
24/04/2024
|
bhaiyalal
|
3305015WL007924
|
bhaiyalal
|
00093
|
CRGB0006085
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447972
|
|
Mr. BHAIYA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
PRATAPPUR
|
CH-05-015-043-001/108
()
|
3305015000NRG25240420240138049
|
24/04/2024
|
niraso bai
|
3305015WL007924
|
niraso bai
|
00093
|
CRGB0006085
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448051
|
|
Mrs. INDRASO W/O SUKHSAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
PRATAPPUR
|
CH-05-015-043-001/112
()
|
3305015000NRG25240420240138050
|
24/04/2024
|
RAMESHAVER
|
3305015WL007924
|
RAMESHAVER
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448096
|
|
Mrs. RAMESHWARI I
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
223
|
PRATAPPUR
|
CH-05-015-043-001/114
()
|
3305015000NRG25240420240138051
|
24/04/2024
|
Indraso
|
3305015WL007924
|
Indraso
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447965
|
|
Mrs. INDRASO RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
PRATAPPUR
|
CH-05-015-043-001/123
()
|
3305015000NRG25240420240138052
|
24/04/2024
|
hriday narayan
|
3305015WL007924
|
hriday narayan
|
00093
|
CRGB0006085
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499447992
|
|
Mr. HIRDAYNARAYAN HIRDAYNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
PRATAPPUR
|
CH-05-015-043-001/132
()
|
3305015000NRG25240420240138054
|
24/04/2024
|
naharsai
|
3305015WL007924
|
naharsai
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448153
|
|
Mr. NAHARSAY RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
PRATAPPUR
|
CH-05-015-043-001/137
()
|
3305015000NRG25240420240138055
|
24/04/2024
|
RUPAWATI
|
3305015WL007924
|
RUPAWATI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447995
|
|
Mrs. ROOPVATI WO BUNASHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
227
|
PRATAPPUR
|
CH-05-015-043-001/146
()
|
3305015000NRG25240420240138056
|
24/04/2024
|
SUKHAMEN
|
3305015WL007924
|
SUKHAMEN
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448068
|
|
Mrs. SUKHMEN WO VIFALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
228
|
PRATAPPUR
|
CH-05-015-043-001/149
()
|
3305015000NRG25240420240138057
|
24/04/2024
|
Enjoriya
|
3305015WL007924
|
Enjoriya
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448099
|
|
Mrs. INAJORIYA W/O DEVNATHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
PRATAPPUR
|
CH-05-015-043-001/159
()
|
3305015000NRG25240420240138058
|
24/04/2024
|
satyadhari
|
3305015WL007924
|
satyadhari
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448074
|
|
Mr. SANTDHRI SO ATVARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
PRATAPPUR
|
CH-05-015-043-001/168
()
|
3305015000NRG25240420240138059
|
24/04/2024
|
Dargori Bai
|
3305015WL007924
|
Dargori Bai
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447930
|
|
Miss. DASHODI BAI WO MISHRA RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
PRATAPPUR
|
CH-05-015-043-001/169
()
|
3305015000NRG25240420240138060
|
24/04/2024
|
shivnath
|
3305015WL007924
|
shivnath
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447910
|
|
Mr. SHIVNATH SO AVADH RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
PRATAPPUR
|
CH-05-015-043-001/172-A
()
|
3305015000NRG25240420240138061
|
24/04/2024
|
SURAJMANIYA
|
3305015WL007924
|
SURAJMANIYA
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448120
|
|
Mrs. SURAJMANIYA A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
PRATAPPUR
|
CH-05-015-043-001/173
()
|
3305015000NRG25240420240138062
|
24/04/2024
|
Ghurpati bai
|
3305015WL007924
|
Ghurpati bai
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448098
|
|
Mr. DHUPALI I
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
PRATAPPUR
|
CH-05-015-043-001/174
()
|
3305015000NRG25240420240138063
|
24/04/2024
|
Mrs. SUSHILA WO RAMPHAL
|
3305015WL007924
|
Mrs. SUSHILA WO RAMPHAL
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448082
|
|
Mrs. SUSHILA WO RAMPHAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
PRATAPPUR
|
CH-05-015-043-001/198
()
|
3305015000NRG25240420240138064
|
24/04/2024
|
lalo
|
3305015WL007924
|
lalo
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448061
|
|
Miss. LALO WO PITANG RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
PRATAPPUR
|
CH-05-015-043-001/20
()
|
3305015000NRG25240420240138065
|
24/04/2024
|
MANGLI
|
3305015WL007924
|
MANGLI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447997
|
|
Mrs. MANGALI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
PRATAPPUR
|
CH-05-015-043-001/202
()
|
3305015000NRG25240420240138066
|
24/04/2024
|
hukeshwar
|
3305015WL007924
|
hukeshwar
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448208
|
|
Mr. HULESHVAR RAJVAR S/O RAMCHARAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
PRATAPPUR
|
CH-05-015-043-001/202
()
|
3305015000NRG25240420240138067
|
24/04/2024
|
KUNTI
|
3305015WL007924
|
KUNTI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447927
|
|
Mrs. KUNTI BAI W/O HULESWER .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
PRATAPPUR
|
CH-05-015-043-001/202
()
|
3305015000NRG25240420240138068
|
24/04/2024
|
raju rajwade
|
3305015WL007924
|
raju rajwade
|
00093
|
CRGB0006085
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3499448329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
240
|
PRATAPPUR
|
CH-05-015-043-001/21
()
|
3305015000NRG25240420240138069
|
24/04/2024
|
raghunath
|
3305015WL007924
|
raghunath
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448097
|
|
Mr. RAGHUNATH RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
241
|
PRATAPPUR
|
CH-05-015-043-001/210
()
|
3305015000NRG25240420240138070
|
24/04/2024
|
akshay lal
|
3305015WL007924
|
akshay lal
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448054
|
|
Mr. AKSHY LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
PRATAPPUR
|
CH-05-015-043-001/217
()
|
3305015000NRG25240420240138073
|
24/04/2024
|
INDRAKUMARI
|
3305015WL007924
|
INDRAKUMARI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447938
|
|
Mrs. INDRAKUMRI RAJVADE W/O SHANIK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
PRATAPPUR
|
CH-05-015-043-001/217
()
|
3305015000NRG25240420240138072
|
24/04/2024
|
shamil
|
3305015WL007924
|
shamil
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448206
|
|
Mr. SHAMILRAM RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
PRATAPPUR
|
CH-05-015-043-001/237
()
|
3305015000NRG25240420240138074
|
24/04/2024
|
MUNESHWARI
|
3305015WL007924
|
MUNESHWARI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448020
|
|
Mrs. MUNESHVRI WO ALAMSAYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
PRATAPPUR
|
CH-05-015-043-001/244
()
|
3305015000NRG25240420240138076
|
24/04/2024
|
Harwans lal
|
3305015WL007924
|
Harwans lal
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447907
|
|
Mr. HARBANSH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
PRATAPPUR
|
CH-05-015-043-001/25
()
|
3305015000NRG25240420240138077
|
24/04/2024
|
likanthram
|
3305015WL007924
|
likanthram
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447998
|
|
Mr. NILKANTH RAM S/O KEVAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
PRATAPPUR
|
CH-05-015-043-001/256
()
|
3305015000NRG25240420240138078
|
24/04/2024
|
SAHDEV
|
3305015WL007924
|
SAHDEV
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447968
|
|
Mr. SAHDEV .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
248
|
PRATAPPUR
|
CH-05-015-043-001/257
()
|
3305015000NRG25240420240138079
|
24/04/2024
|
sumet bai
|
3305015WL007924
|
sumet bai
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448070
|
|
Mrs. SUMET BAI WO SONKUVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
PRATAPPUR
|
CH-05-015-043-001/259
()
|
3305015000NRG25240420240138080
|
24/04/2024
|
Sushila
|
3305015WL007924
|
Sushila
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448056
|
|
Mrs. SUSHILA W/O RAMESVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
PRATAPPUR
|
CH-05-015-043-001/269
()
|
3305015000NRG25240420240138081
|
24/04/2024
|
Mr. ISWAR PRASAD
|
3305015WL007924
|
Mr. ISWAR PRASAD
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447970
|
|
Mr. ISWAR PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
PRATAPPUR
|
CH-05-015-043-001/270
()
|
3305015000NRG25240420240138082
|
24/04/2024
|
Mrs. SUNITA WO JANKIPRASAD
|
3305015WL007924
|
Mrs. SUNITA WO JANKIPRASAD
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448076
|
|
Mrs. SUNITA WO JANKIPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
252
|
PRATAPPUR
|
CH-05-015-043-001/271
()
|
3305015000NRG25240420240138083
|
24/04/2024
|
SANIYARO
|
3305015WL007924
|
SANIYARO
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447859
|
|
Mr. SANIYARO DO RAMAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
253
|
PRATAPPUR
|
CH-05-015-043-001/284
()
|
3305015000NRG25240420240138084
|
24/04/2024
|
basanti bai
|
3305015WL007924
|
basanti bai
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447929
|
|
Mrs. BASANTI WO HARIKRISHN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
254
|
PRATAPPUR
|
CH-05-015-043-001/295
()
|
3305015000NRG25240420240138085
|
24/04/2024
|
ramsai
|
3305015WL007924
|
ramsai
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447936
|
|
Mr. RAMSAI S/O DARBARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
PRATAPPUR
|
CH-05-015-043-001/296
()
|
3305015000NRG25240420240138086
|
24/04/2024
|
MR TEKRAM RAJVAR
|
3305015WL007924
|
MR TEKRAM RAJVAR
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448094
|
|
Mr. TEK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
256
|
PRATAPPUR
|
CH-05-015-043-001/3
()
|
3305015000NRG25240420240138087
|
24/04/2024
|
KAYASO
|
3305015WL007924
|
KAYASO
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448218
|
|
Mrs. KAYASOA CHERVA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
PRATAPPUR
|
CH-05-015-043-001/317
()
|
3305015000NRG25240420240138088
|
24/04/2024
|
RAMBAI
|
3305015WL007924
|
RAMBAI
|
00093
|
CRGB0006085
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448067
|
|
Mrs. RAM BAI WO NANDOORAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
PRATAPPUR
|
CH-05-015-043-001/322
()
|
3305015000NRG25240420240138089
|
24/04/2024
|
Chandabai
|
3305015WL007924
|
Chandabai
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447967
|
|
Mrs. CHANDA W/O JAGARNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
PRATAPPUR
|
CH-05-015-043-001/323
()
|
3305015000NRG25240420240138090
|
24/04/2024
|
panneBai
|
3305015WL007924
|
panneBai
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448258
|
|
Mrs. PANE BAI WO KRISHNA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
PRATAPPUR
|
CH-05-015-043-001/327
()
|
3305015000NRG25240420240138091
|
24/04/2024
|
CHATAM PRASAD
|
3305015WL007924
|
CHATAM PRASAD
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447935
|
|
Mr. CHETAN PRASAD S/O KANNILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
PRATAPPUR
|
CH-05-015-043-001/330
()
|
3305015000NRG25240420240138092
|
24/04/2024
|
RAMKUNWAR
|
3305015WL007924
|
RAMKUNWAR
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448260
|
|
Miss. KUMARI RAJ KUMARI D/O SHRI RAMKRI
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
PRATAPPUR
|
CH-05-015-043-001/332
()
|
3305015000NRG25240420240138093
|
24/04/2024
|
RAMLAL
|
3305015WL007924
|
RAMLAL
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447909
|
|
Mr. RAMLAL SO SHYAMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
PRATAPPUR
|
CH-05-015-043-001/349
()
|
3305015000NRG25240420240138094
|
24/04/2024
|
bhuneshwari
|
3305015WL007924
|
bhuneshwari
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447937
|
|
Mrs. BHUNESVARI W/O NIRANJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
264
|
PRATAPPUR
|
CH-05-015-043-001/355
()
|
3305015000NRG25240420240138095
|
24/04/2024
|
ajit kumar
|
3305015WL007924
|
ajit kumar
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448100
|
|
Mr. AJIT KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
PRATAPPUR
|
CH-05-015-043-001/362
()
|
3305015000NRG25240420240138096
|
24/04/2024
|
Parsidv kumar
|
3305015WL007924
|
Parsidv kumar
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447846
|
|
Mrs. PRASIDH KUMAR RAJVADE SO YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
PRATAPPUR
|
CH-05-015-043-001/362
()
|
3305015000NRG25240420240138097
|
24/04/2024
|
RAJMEN
|
3305015WL007924
|
RAJMEN
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447847
|
|
Mrs. RAJMEN RAJVADE PRASIDH KUMAR RA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
PRATAPPUR
|
CH-05-015-043-001/376
()
|
3305015000NRG25240420240138098
|
24/04/2024
|
phulkuwar
|
3305015WL007924
|
phulkuwar
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448063
|
|
Miss. FULKUNVAR WO GULABCHAND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
PRATAPPUR
|
CH-05-015-043-001/387
()
|
3305015000NRG25240420240138099
|
24/04/2024
|
DHANESHWARI
|
3305015WL007924
|
DHANESHWARI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448064
|
|
Miss. DHANESHWARI I
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
PRATAPPUR
|
CH-05-015-043-001/396-A
()
|
3305015000NRG25240420240138102
|
24/04/2024
|
KRINA RAJWADE
|
3305015WL007924
|
KRINA RAJWADE
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448262
|
|
Mrs. KARINA RAJWADE W/O UMESHVAR RAJWAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
270
|
PRATAPPUR
|
CH-05-015-043-001/396-A
()
|
3305015000NRG25240420240138101
|
24/04/2024
|
umeshwar rajwade
|
3305015WL007924
|
umeshwar rajwade
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447961
|
|
Mr. UMESHWAR RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
271
|
PRATAPPUR
|
CH-05-015-043-001/40
()
|
3305015000NRG25240420240138103
|
24/04/2024
|
DASIBAI
|
3305015WL007924
|
DASIBAI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448066
|
|
Mrs. DASI RAJVAR SO SONIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
PRATAPPUR
|
CH-05-015-043-001/408
()
|
3305015000NRG25240420240138104
|
24/04/2024
|
RADHIKA
|
3305015WL007924
|
RADHIKA
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448152
|
|
Mr. RADHIKA RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
PRATAPPUR
|
CH-05-015-043-001/439
()
|
3305015000NRG25240420240138106
|
24/04/2024
|
JANKI
|
3305015WL007924
|
JANKI
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448278
|
|
Mrs. JANKI BAI WO PAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
PRATAPPUR
|
CH-05-015-043-001/446
()
|
3305015000NRG25240420240138107
|
24/04/2024
|
RAJKUMAR
|
3305015WL007924
|
RAJKUMAR
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448156
|
|
Mr. RAJKUMAR RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
PRATAPPUR
|
CH-05-015-043-001/447
()
|
3305015000NRG25240420240138108
|
24/04/2024
|
KAWALSAI
|
3305015WL007924
|
KAWALSAI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448155
|
|
Mr. KAVALSAY RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
PRATAPPUR
|
CH-05-015-043-001/457-A
()
|
3305015000NRG25240420240138109
|
24/04/2024
|
DURPATI
|
3305015WL007924
|
DURPATI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448128
|
|
Mrs. DURPATI W/O DEVDIP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
PRATAPPUR
|
CH-05-015-043-001/464
()
|
3305015000NRG25240420240138110
|
24/04/2024
|
KAVITA RAJVAR
|
3305015WL007924
|
KAVITA RAJVAR
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448322
|
|
Mrs. KAVITA RAJAWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
PRATAPPUR
|
CH-05-015-043-001/465
()
|
3305015000NRG25240420240138111
|
24/04/2024
|
sunita
|
3305015WL007924
|
sunita
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448270
|
|
Mrs. SUNTIA DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
PRATAPPUR
|
CH-05-015-043-001/469
()
|
3305015000NRG25240420240138112
|
24/04/2024
|
SANTOSHI
|
3305015WL007924
|
SANTOSHI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448327
|
|
Mrs. SANTOSHI RAJVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
PRATAPPUR
|
CH-05-015-043-001/47
()
|
3305015000NRG25240420240138113
|
24/04/2024
|
somarsai
|
3305015WL007924
|
somarsai
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448075
|
|
Mr. SOMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
281
|
PRATAPPUR
|
CH-05-015-043-001/48
()
|
3305015000NRG25240420240138114
|
24/04/2024
|
navin
|
3305015WL007924
|
navin
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447962
|
|
Mr. NAVIN RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
PRATAPPUR
|
CH-05-015-043-001/498
()
|
3305015000NRG25240420240138115
|
24/04/2024
|
SOMARI
|
3305015WL007924
|
SOMARI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448071
|
|
Mrs. SOMARI WO BASNDHRI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
PRATAPPUR
|
CH-05-015-043-001/501
()
|
3305015000NRG25240420240138116
|
24/04/2024
|
BRIZELAL
|
3305015WL007924
|
BRIZELAL
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448072
|
|
Mr. BRIJ LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
PRATAPPUR
|
CH-05-015-043-001/502
()
|
3305015000NRG25240420240138117
|
24/04/2024
|
GANDAL
|
3305015WL007924
|
GANDAL
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448259
|
|
Mr. GEDAL RAM SO JAGAR NATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
285
|
PRATAPPUR
|
CH-05-015-043-001/502
()
|
3305015000NRG25240420240138118
|
24/04/2024
|
Savitri
|
3305015WL007924
|
Savitri
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448275
|
|
Mrs. SAVITRI WO GEDAL RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
PRATAPPUR
|
CH-05-015-043-001/510
()
|
3305015000NRG25240420240138119
|
24/04/2024
|
SHIVPRASAD
|
3305015WL007924
|
SHIVPRASAD
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448123
|
|
SHIV PRASAD
|
BANK OF BARODA(606985)
|
|
287
|
PRATAPPUR
|
CH-05-015-043-001/523
()
|
3305015000NRG25240420240138120
|
24/04/2024
|
pintu kumar
|
3305015WL007924
|
pintu kumar
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448310
|
|
Mr. PINTU KUMAR SO RAMESVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
PRATAPPUR
|
CH-05-015-043-001/528
()
|
3305015000NRG25240420240138121
|
24/04/2024
|
nanki
|
3305015WL007924
|
nanki
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447863
|
|
Mrs. NANKI I
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
PRATAPPUR
|
CH-05-015-043-001/530
()
|
3305015000NRG25240420240138122
|
24/04/2024
|
KAPASOBAI
|
3305015WL007924
|
KAPASOBAI
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447966
|
|
Mrs. KAYASO W/O SUKHNANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
290
|
PRATAPPUR
|
CH-05-015-043-001/55
()
|
3305015000NRG25240420240138123
|
24/04/2024
|
belhareen
|
3305015WL007924
|
belhareen
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448069
|
|
Mrs. BILRHIN WO HIRALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
PRATAPPUR
|
CH-05-015-043-001/557
()
|
3305015000NRG25240420240138124
|
24/04/2024
|
SARITA
|
3305015WL007924
|
SARITA
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447860
|
|
SARITA
|
BANK OF BARODA(606985)
|
|
292
|
PRATAPPUR
|
CH-05-015-043-001/576
()
|
3305015000NRG25240420240138125
|
24/04/2024
|
FHOOLMATI
|
3305015WL007924
|
FHOOLMATI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448095
|
|
Mrs. PHOOL KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
PRATAPPUR
|
CH-05-015-043-001/58
()
|
3305015000NRG25240420240138127
|
24/04/2024
|
Hanslal
|
3305015WL007924
|
Hanslal
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448335
|
|
Mr. HANSLAL l
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
PRATAPPUR
|
CH-05-015-043-001/580
()
|
3305015000NRG25240420240138128
|
24/04/2024
|
HEMBAI RAJWADE
|
3305015WL007924
|
HEMBAI RAJWADE
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447845
|
|
HEAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
PRATAPPUR
|
CH-05-015-043-001/582
()
|
3305015000NRG25240420240138130
|
24/04/2024
|
CHANDA YADAV
|
3305015WL007924
|
CHANDA YADAV
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448318
|
|
Mrs. CHANDA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
PRATAPPUR
|
CH-05-015-043-001/582
()
|
3305015000NRG25240420240138129
|
24/04/2024
|
LAXMI YADAV
|
3305015WL007924
|
LAXMI YADAV
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448257
|
|
Mr. LAXMI YADAV SO BUDHESHWAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
PRATAPPUR
|
CH-05-015-043-001/596
()
|
3305015000NRG25240420240138131
|
24/04/2024
|
BUDHESHWAR PRASAD YADAV
|
3305015WL007924
|
BUDHESHWAR PRASAD YADAV
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447973
|
|
MR BUDHESHVAR PRASAD YADAV
|
STATE BANK OF INDIA(508548)
|
|
298
|
PRATAPPUR
|
CH-05-015-043-001/596
()
|
3305015000NRG25240420240138132
|
24/04/2024
|
MUKESH KUMAR YADAV
|
3305015WL007924
|
MUKESH KUMAR YADAV
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448320
|
|
MUKESH KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
PRATAPPUR
|
CH-05-015-043-001/598
()
|
3305015000NRG25240420240138133
|
24/04/2024
|
HARI PRASAD
|
3305015WL007924
|
HARI PRASAD
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448008
|
|
Mr. HARI PRASAD S/O LALAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
PRATAPPUR
|
CH-05-015-043-001/598
()
|
3305015000NRG25240420240138134
|
24/04/2024
|
NEERA BAI
|
3305015WL007924
|
NEERA BAI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448009
|
|
Mrs. NIRABA AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
PRATAPPUR
|
CH-05-015-043-001/610
()
|
3305015000NRG25240420240138137
|
24/04/2024
|
SUKHMEN
|
3305015WL007924
|
SUKHMEN
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448328
|
|
Mrs. SUKHMEN N
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
PRATAPPUR
|
CH-05-015-043-001/62
()
|
3305015000NRG25240420240138138
|
24/04/2024
|
ramsundar
|
3305015WL007924
|
ramsundar
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447974
|
|
Mr. RAM SUNDAR S/O PANDIT LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
303
|
PRATAPPUR
|
CH-05-015-043-001/623
()
|
3305015000NRG25240420240138139
|
24/04/2024
|
TULESHWARI RAJWADE
|
3305015WL007924
|
TULESHWARI RAJWADE
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448321
|
|
Mrs. TULESHWARI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
PRATAPPUR
|
CH-05-015-043-001/634
()
|
3305015000NRG25240420240138141
|
24/04/2024
|
BABULAL
|
3305015WL007924
|
BABULAL
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447999
|
|
Mr. BABULAL RAJWADE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
305
|
PRATAPPUR
|
CH-05-015-043-001/64
()
|
3305015000NRG25240420240138142
|
24/04/2024
|
HARERAM
|
3305015WL007924
|
HARERAM
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448093
|
|
Mr. HARKESH RAJVAR S/O JADULAL RAJVAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
PRATAPPUR
|
CH-05-015-043-001/66
()
|
3305015000NRG25240420240138143
|
24/04/2024
|
manraj
|
3305015WL007924
|
manraj
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447969
|
|
Mr. MANRAJ S/O MANGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
PRATAPPUR
|
CH-05-015-043-001/70
()
|
3305015000NRG25240420240138144
|
24/04/2024
|
jagsai
|
3305015WL007924
|
jagsai
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448077
|
|
Mr. JAGSAY SO BESAKHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
PRATAPPUR
|
CH-05-015-043-001/74
()
|
3305015000NRG25240420240138145
|
24/04/2024
|
kismet
|
3305015WL007924
|
kismet
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448021
|
|
Mrs. KASMET T
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
PRATAPPUR
|
CH-05-015-043-001/75
()
|
3305015000NRG25240420240138146
|
24/04/2024
|
BASANT
|
3305015WL007924
|
BASANT
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448119
|
|
Mr. BASANT RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
310
|
PRATAPPUR
|
CH-05-015-043-001/78-A
()
|
3305015000NRG25240420240138147
|
24/04/2024
|
PARSURAM
|
3305015WL007924
|
PARSURAM
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448154
|
|
Mr. PARSHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
PRATAPPUR
|
CH-05-015-043-001/81
()
|
3305015000NRG25240420240138148
|
24/04/2024
|
ram bharoah
|
3305015WL007924
|
ram bharoah
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447940
|
|
Mr. RAM BHAROS RAJVADE .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
312
|
PRATAPPUR
|
CH-05-015-043-001/87
()
|
3305015000NRG25240420240138149
|
24/04/2024
|
karmato bai
|
3305015WL007924
|
karmato bai
|
00093
|
CRGB0006085
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448062
|
|
Mrs. KARMATO BAI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
313
|
PRATAPPUR
|
CH-05-015-043-001/92
()
|
3305015000NRG25240420240138150
|
24/04/2024
|
RAMDHAJAN
|
3305015WL007924
|
RAMDHAJAN
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448050
|
|
Mr. RAMBHAJAN S/O PAHLU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
PRATAPPUR
|
CH-05-015-043-001/99
()
|
3305015000NRG25240420240138151
|
24/04/2024
|
BALMATI
|
3305015WL007924
|
BALMATI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447964
|
|
Mrs. BALVATI I
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128547
|
128547
|
|
|
|
|
|
|
|
|
315
|
PRATAPPUR
|
CH-05-015-036-001/664
()
|
3305015000NRG25240420240147411
|
24/04/2024
|
VIJAY KEHRI
|
3305015WL008327
|
VIJAY KEHRI
|
00093
|
CRGB0006090
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448228
|
|
Mr. VIJAY KEHRI SO SHRI BALESHWAR KEHRI
|
CENTRAL BANK OF INDIA(607115)
|
|
316
|
PRATAPPUR
|
CH-05-015-040-001/136-A
()
|
3305015000NRG25240420240133713
|
24/04/2024
|
Mr. lalsay ji
|
3305015WL007616
|
Mr. lalsay ji
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448053
|
|
Mr. LALSAI S/O CHAMRURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
PRATAPPUR
|
CH-05-015-040-001/136-A
()
|
3305015000NRG25240420240133714
|
24/04/2024
|
Mrs.Chadramani
|
3305015WL007616
|
Mrs.Chadramani
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448052
|
|
Mrs. CHANDRAMANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
318
|
PRATAPPUR
|
CH-05-015-040-001/213
()
|
3305015000NRG25240420240133718
|
24/04/2024
|
Karmato
|
3305015WL007616
|
Karmato
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448168
|
|
Mrs. KARMATO DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
PRATAPPUR
|
CH-05-015-040-001/213
()
|
3305015000NRG25240420240133719
|
24/04/2024
|
Nehru
|
3305015WL007616
|
Nehru
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448167
|
|
Mr. NEHRU KUZUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
PRATAPPUR
|
CH-05-015-040-001/230
()
|
3305015000NRG25240420240133720
|
24/04/2024
|
Dashrath
|
3305015WL007616
|
Dashrath
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447933
|
|
Mr. DASRU DASRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
321
|
PRATAPPUR
|
CH-05-015-040-001/230
()
|
3305015000NRG25240420240133721
|
24/04/2024
|
Sunpyari
|
3305015WL007616
|
Sunpyari
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447932
|
|
Mrs. SUNPYARI SUNPYARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
PRATAPPUR
|
CH-05-015-040-001/330
()
|
3305015000NRG25240420240133726
|
24/04/2024
|
Manika
|
3305015WL007616
|
Manika
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448221
|
|
Mrs. MONIKA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
PRATAPPUR
|
CH-05-015-040-001/331-B
()
|
3305015000NRG25240420240133727
|
24/04/2024
|
SOMAR SAI
|
3305015WL007616
|
SOMAR SAI
|
00093
|
CRGB0006090
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499448073
|
|
Mr. SOMAR SAI S/O LATE BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
PRATAPPUR
|
CH-05-015-040-001/351
()
|
3305015000NRG25240420240133729
|
24/04/2024
|
Foolsundari
|
3305015WL007616
|
Foolsundari
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448261
|
|
Mrs. SUNDARI POYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
325
|
PRATAPPUR
|
CH-05-015-040-001/351
()
|
3305015000NRG25240420240133728
|
24/04/2024
|
RAM LOCHAN
|
3305015WL007616
|
RAM LOCHAN
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447991
|
|
Mr. RAMLOCHAN RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
PRATAPPUR
|
CH-05-015-040-001/90
()
|
3305015000NRG25240420240133739
|
24/04/2024
|
Anita
|
3305015WL007616
|
Anita
|
00093
|
CRGB0006090
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447891
|
|
Mrs. ANITA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
327
|
PRATAPPUR
|
CH-05-015-040-001/91-A
()
|
3305015000NRG25240420240133744
|
24/04/2024
|
BALESHWAR
|
3305015WL007616
|
BALESHWAR
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447852
|
|
Mr. BALESHWAR KUMAR S/O LALJI CHANDARP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
PRATAPPUR
|
CH-05-015-040-002/19
()
|
3305015000NRG25240420240133750
|
24/04/2024
|
RAJESWARI
|
3305015WL007616
|
RAJESWARI
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447922
|
|
Mrs. RAJESHWARI SUKHLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
PRATAPPUR
|
CH-05-015-040-002/19
()
|
3305015000NRG25240420240133751
|
24/04/2024
|
SANJAY
|
3305015WL007616
|
SANJAY
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448325
|
|
Mr. SANJAY KUMAR EKKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
PRATAPPUR
|
CH-05-015-040-002/22
()
|
3305015000NRG25240420240133753
|
24/04/2024
|
Shivkumari
|
3305015WL007616
|
Shivkumari
|
00093
|
CRGB0006090
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447942
|
|
SHIVKUMARI BHAGAT
|
IDBI BANK(607095)
|
|
331
|
PRATAPPUR
|
CH-05-015-040-002/22
()
|
3305015000NRG25240420240133752
|
24/04/2024
|
sukhlal
|
3305015WL007616
|
sukhlal
|
00093
|
CRGB0006090
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448166
|
|
Mr. SUKHLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
332
|
PRATAPPUR
|
CH-05-015-040-002/31
()
|
3305015000NRG25240420240133754
|
24/04/2024
|
Rajlal
|
3305015WL007616
|
Rajlal
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448055
|
|
Mr. RAJLAL KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
PRATAPPUR
|
CH-05-015-040-002/31
()
|
3305015000NRG25240420240133755
|
24/04/2024
|
Sabina
|
3305015WL007616
|
Sabina
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447939
|
|
Mrs. SABINA KHAKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
PRATAPPUR
|
CH-05-015-040-002/38
()
|
3305015000NRG25240420240133757
|
24/04/2024
|
Chandrabhan
|
3305015WL007616
|
Chandrabhan
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448324
|
|
Mr. CHANDRABHAN MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
PRATAPPUR
|
CH-05-015-040-002/47
()
|
3305015000NRG25240420240133762
|
24/04/2024
|
Paniyaro
|
3305015WL007616
|
Paniyaro
|
00093
|
CRGB0006090
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447990
|
|
Mrs. PANIYARO P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
336
|
PRATAPPUR
|
CH-05-015-011-001/247
()
|
3305015000NRG25240420240142554
|
24/04/2024
|
RAJPATI
|
3305015WL008146
|
RAJPATI
|
00093
|
CRGB0006115
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447890
|
|
Mrs. RAJPATI W/O SIVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
PRATAPPUR
|
CH-05-015-011-001/247
()
|
3305015000NRG25240420240142553
|
24/04/2024
|
SHIVRATAN
|
3305015WL008146
|
SHIVRATAN
|
00093
|
CRGB0006115
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448267
|
|
Mr. SIVRATAN S/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
338
|
PRATAPPUR
|
CH-05-015-011-001/312
()
|
3305015000NRG25240420240142557
|
24/04/2024
|
Mr ramprit
|
3305015WL008146
|
Mr ramprit
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448150
|
|
Mr. RAMPIRIT SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
339
|
PRATAPPUR
|
CH-05-015-011-002/183
()
|
3305015000NRG25240420240142568
|
24/04/2024
|
SUSHILA
|
3305015WL008146
|
SUSHILA
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447902
|
|
Mrs. SUSHILA SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
340
|
PRATAPPUR
|
CH-05-015-011-002/184
()
|
3305015000NRG25240420240142570
|
24/04/2024
|
SHANTI
|
3305015WL008146
|
SHANTI
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448013
|
|
Mrs. SHANTI TRIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
PRATAPPUR
|
CH-05-015-011-002/184
()
|
3305015000NRG25240420240142569
|
24/04/2024
|
TIRPAL
|
3305015WL008146
|
TIRPAL
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448022
|
|
Mr. TIRPAL S/O BALMUKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
PRATAPPUR
|
CH-05-015-011-002/187
()
|
3305015000NRG25240420240142572
|
24/04/2024
|
VIJAY
|
3305015WL008146
|
VIJAY
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447926
|
|
Mr. VIJAY KUMAR GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
343
|
PRATAPPUR
|
CH-05-015-011-002/189
()
|
3305015000NRG25240420240142573
|
24/04/2024
|
GIRDHARI
|
3305015WL008146
|
GIRDHARI
|
00093
|
CRGB0006115
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447924
|
|
Mr. GIRDHARI POYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
344
|
PRATAPPUR
|
CH-05-015-011-002/189
()
|
3305015000NRG25240420240142574
|
24/04/2024
|
SANIYA
|
3305015WL008146
|
SANIYA
|
00093
|
CRGB0006115
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448110
|
|
Mrs. SANIYABAI W/O GIRDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
345
|
PRATAPPUR
|
CH-05-015-011-002/207
()
|
3305015000NRG25240420240142575
|
24/04/2024
|
BABULAL
|
3305015WL008146
|
BABULAL
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447895
|
|
Mr. BABULAL BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
PRATAPPUR
|
CH-05-015-011-002/207
()
|
3305015000NRG25240420240142576
|
24/04/2024
|
SOMARIYA
|
3305015WL008146
|
SOMARIYA
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448148
|
|
Mrs. SOMARIYA W/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
PRATAPPUR
|
CH-05-015-011-002/312-A
()
|
3305015000NRG25240420240142577
|
24/04/2024
|
Rajmati
|
3305015WL008146
|
Rajmati
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448108
|
|
Mrs. RAJMATI RAMDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
PRATAPPUR
|
CH-05-015-011-002/343
()
|
3305015000NRG25240420240142579
|
24/04/2024
|
BALINDAR
|
3305015WL008146
|
BALINDAR
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448111
|
|
BALINDER BALMUKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
PRATAPPUR
|
CH-05-015-011-002/344
()
|
3305015000NRG25240420240142581
|
24/04/2024
|
ANTA
|
3305015WL008146
|
ANTA
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448113
|
|
Mrs. ANTA DEVI RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
PRATAPPUR
|
CH-05-015-011-002/344
()
|
3305015000NRG25240420240142580
|
24/04/2024
|
RAMNRYAN
|
3305015WL008146
|
RAMNRYAN
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448112
|
|
Mr. RAMNARAYAN ANTASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
PRATAPPUR
|
CH-05-015-011-002/347
()
|
3305015000NRG25240420240142582
|
24/04/2024
|
SATYNRAYAN
|
3305015WL008146
|
SATYNRAYAN
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447901
|
|
Mr. SATYANARAYAN TRIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
352
|
PRATAPPUR
|
CH-05-015-011-002/347
()
|
3305015000NRG25240420240142583
|
24/04/2024
|
Savita singh
|
3305015WL008146
|
Savita singh
|
00093
|
CRGB0006115
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447870
|
|
Mrs. SAVITA SINGH W/O SATYANARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
PRATAPPUR
|
CH-05-015-011-002/360
()
|
3305015000NRG25240420240142585
|
24/04/2024
|
RAMDEV
|
3305015WL008146
|
RAMDEV
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448135
|
|
Mr. RAMDEV RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
PRATAPPUR
|
CH-05-015-011-002/367-B
()
|
3305015000NRG25240420240142586
|
24/04/2024
|
Parbatiya
|
3305015WL008146
|
Parbatiya
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448012
|
|
Mrs. PARBATIYA PARBATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
PRATAPPUR
|
CH-05-015-011-002/423
()
|
3305015000NRG25240420240142588
|
24/04/2024
|
HIRAKUMARI
|
3305015WL008146
|
HIRAKUMARI
|
00093
|
CRGB0006115
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499448010
|
|
Mrs. HIRA KUMARI MARKAM W/O RAM KA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
PRATAPPUR
|
CH-05-015-011-002/423
()
|
3305015000NRG25240420240142587
|
24/04/2024
|
RAMKARAN
|
3305015WL008146
|
RAMKARAN
|
00093
|
CRGB0006115
|
243
|
243
|
Processed
|
02/05/2024
|
|
3499447884
|
|
Mr. RAMKARAN/SIVRATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
357
|
PRATAPPUR
|
CH-05-015-068-001/151
()
|
3305015000NRG25240420240147459
|
24/04/2024
|
MANMATI
|
3305015WL008329
|
MANMATI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448105
|
|
Mrs. MANMATI MANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
PRATAPPUR
|
CH-05-015-068-001/151
()
|
3305015000NRG25240420240147458
|
24/04/2024
|
NARAD
|
3305015WL008329
|
NARAD
|
00093
|
CRGB0006115
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3499448169
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
359
|
PRATAPPUR
|
CH-05-015-068-001/153
()
|
3305015000NRG25240420240147461
|
24/04/2024
|
NANKI
|
3305015WL008329
|
NANKI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447825
|
|
Mrs. NANKI W/O OMPRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
360
|
PRATAPPUR
|
CH-05-015-068-001/153
()
|
3305015000NRG25240420240147460
|
24/04/2024
|
OMPRATAP
|
3305015WL008329
|
OMPRATAP
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448171
|
|
OMPRATAP S/O ACHHEKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
PRATAPPUR
|
CH-05-015-068-001/154
()
|
3305015000NRG25240420240147463
|
24/04/2024
|
SUNITA
|
3305015WL008329
|
SUNITA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448106
|
|
Mrs. Sunita Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
PRATAPPUR
|
CH-05-015-068-001/154
()
|
3305015000NRG25240420240147462
|
24/04/2024
|
SURENDRA
|
3305015WL008329
|
SURENDRA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448174
|
|
Mr. SURENDRA SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
363
|
PRATAPPUR
|
CH-05-015-068-001/158
()
|
3305015000NRG25240420240147464
|
24/04/2024
|
BANWARI
|
3305015WL008329
|
BANWARI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448202
|
|
MRS BANWARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
364
|
PRATAPPUR
|
CH-05-015-068-001/158
()
|
3305015000NRG25240420240147465
|
24/04/2024
|
RAJKUMARI
|
3305015WL008329
|
RAJKUMARI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447824
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
PRATAPPUR
|
CH-05-015-068-001/159
()
|
3305015000NRG25240420240147466
|
24/04/2024
|
DEVANTI
|
3305015WL008329
|
DEVANTI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448314
|
|
Mrs. DEVANTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
366
|
PRATAPPUR
|
CH-05-015-068-001/166
()
|
3305015000NRG25240420240147467
|
24/04/2024
|
RAMANUJ
|
3305015WL008329
|
RAMANUJ
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448151
|
|
RAMANUJ PRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
PRATAPPUR
|
CH-05-015-068-001/166
()
|
3305015000NRG25240420240147468
|
24/04/2024
|
Sushma
|
3305015WL008329
|
Sushma
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447996
|
|
Mrs. SHUSHMA PATEL WO RAMANUJ PRASAD PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
PRATAPPUR
|
CH-05-015-068-001/167
()
|
3305015000NRG25240420240147470
|
24/04/2024
|
LAONG
|
3305015WL008329
|
LAONG
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447823
|
|
Mrs. LAUNG LAUNG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
PRATAPPUR
|
CH-05-015-068-001/167
()
|
3305015000NRG25240420240147469
|
24/04/2024
|
VISHESAR
|
3305015WL008329
|
VISHESAR
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448203
|
|
Mr. VISESWAR S/OGANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
PRATAPPUR
|
CH-05-015-068-001/185
()
|
3305015000NRG25240420240147472
|
24/04/2024
|
SHANTI
|
3305015WL008329
|
SHANTI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447903
|
|
Mrs. SHANTI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
371
|
PRATAPPUR
|
CH-05-015-068-001/185
()
|
3305015000NRG25240420240147471
|
24/04/2024
|
UCHESMAN
|
3305015WL008329
|
UCHESMAN
|
00093
|
CRGB0006115
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448207
|
|
UCHESMAN S/O RAMBICHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
372
|
PRATAPPUR
|
CH-05-015-068-001/214-A
()
|
3305015000NRG25240420240147473
|
24/04/2024
|
Mr UDAY
|
3305015WL008329
|
Mr UDAY
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447975
|
|
UDAY NARAYAN MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
PRATAPPUR
|
CH-05-015-068-001/214-A
()
|
3305015000NRG25240420240147474
|
24/04/2024
|
RAJ KUMARI MARAVI
|
3305015WL008329
|
RAJ KUMARI MARAVI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448279
|
|
Mrs. RAJ KUMARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
374
|
PRATAPPUR
|
CH-05-015-068-001/240
()
|
3305015000NRG25240420240147475
|
24/04/2024
|
RAMLAKHAN
|
3305015WL008329
|
RAMLAKHAN
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447827
|
|
RAMKAKHAN/RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
375
|
PRATAPPUR
|
CH-05-015-068-001/357
()
|
3305015000NRG25240420240147476
|
24/04/2024
|
PREMCHAND
|
3305015WL008329
|
PREMCHAND
|
00093
|
CRGB0006115
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447820
|
|
Mr. PREMCHANDRA PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
PRATAPPUR
|
CH-05-015-068-001/357
()
|
3305015000NRG25240420240147477
|
24/04/2024
|
SITA DEVI
|
3305015WL008329
|
SITA DEVI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448109
|
|
Mrs. SITA SITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
PRATAPPUR
|
CH-05-015-068-001/359
()
|
3305015000NRG25240420240147479
|
24/04/2024
|
SAVITRI
|
3305015WL008329
|
SAVITRI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447821
|
|
Mrs. SAVITRI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
PRATAPPUR
|
CH-05-015-068-001/359
()
|
3305015000NRG25240420240147478
|
24/04/2024
|
SUNIL
|
3305015WL008329
|
SUNIL
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447822
|
|
Mr. SUNIL S/O RADHESYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
379
|
PRATAPPUR
|
CH-05-015-068-001/445
()
|
3305015000NRG25240420240147480
|
24/04/2024
|
JITENDRA
|
3305015WL008329
|
JITENDRA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448011
|
|
Mr. JITENDRA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
PRATAPPUR
|
CH-05-015-068-001/445
()
|
3305015000NRG25240420240147481
|
24/04/2024
|
santra
|
3305015WL008329
|
santra
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448107
|
|
Mrs. Santara REVTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
PRATAPPUR
|
CH-05-015-068-001/477
()
|
3305015000NRG25240420240147482
|
24/04/2024
|
SAMUNDRI
|
3305015WL008329
|
SAMUNDRI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448015
|
|
Mrs. SAMUDRI /ATMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
PRATAPPUR
|
CH-05-015-068-001/80
()
|
3305015000NRG25240420240147483
|
24/04/2024
|
omkar patel
|
3305015WL008329
|
omkar patel
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448269
|
|
Mr. OMKAR PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
PRATAPPUR
|
CH-05-015-068-002/29
()
|
3305015000NRG25240420240147484
|
24/04/2024
|
MURALI
|
3305015WL008329
|
MURALI
|
00093
|
CRGB0006115
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448014
|
|
Mr. MURLI S/O RAMBICHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
PRATAPPUR
|
CH-05-015-068-002/300
()
|
3305015000NRG25240420240147485
|
24/04/2024
|
PATANGO
|
3305015WL008329
|
PATANGO
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448172
|
|
MS PATANGO PATANGO
|
STATE BANK OF INDIA(508548)
|
|
385
|
PRATAPPUR
|
CH-05-015-068-002/304-A
()
|
3305015000NRG25240420240147486
|
24/04/2024
|
Mr ramprasad
|
3305015WL008329
|
Mr ramprasad
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447826
|
|
MRS RAMPRASAD MARAVI
|
STATE BANK OF INDIA(508548)
|
|
386
|
PRATAPPUR
|
CH-05-015-068-002/343
()
|
3305015000NRG25240420240147487
|
24/04/2024
|
LALTA
|
3305015WL008329
|
LALTA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447976
|
|
Mr. LALTA PRASHAD /JHAGA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
387
|
PRATAPPUR
|
CH-05-015-068-002/343
()
|
3305015000NRG25240420240147488
|
24/04/2024
|
MALAWATI
|
3305015WL008329
|
MALAWATI
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448331
|
|
MALADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
PRATAPPUR
|
CH-05-015-068-002/348
()
|
3305015000NRG25240420240147489
|
24/04/2024
|
SUNITI
|
3305015WL008329
|
SUNITI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448266
|
|
Mrs. SUNITA AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
PRATAPPUR
|
CH-05-015-068-002/356
()
|
3305015000NRG25240420240147490
|
24/04/2024
|
LAWLESH
|
3305015WL008329
|
LAWLESH
|
00093
|
CRGB0006115
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447849
|
|
Mr. LAVLES VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
PRATAPPUR
|
CH-05-015-068-002/356
()
|
3305015000NRG25240420240147491
|
24/04/2024
|
REKHA
|
3305015WL008329
|
REKHA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447889
|
|
Mrs. REKHA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
PRATAPPUR
|
CH-05-015-068-002/372
()
|
3305015000NRG25240420240147492
|
24/04/2024
|
BABLU
|
3305015WL008329
|
BABLU
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447945
|
|
BABLU S/ONANDU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
PRATAPPUR
|
CH-05-015-068-002/484
()
|
3305015000NRG25240420240147494
|
24/04/2024
|
KARISHMA
|
3305015WL008329
|
KARISHMA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448116
|
|
Mrs. Karishama VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
PRATAPPUR
|
CH-05-015-068-002/484
()
|
3305015000NRG25240420240147493
|
24/04/2024
|
SUNIL
|
3305015WL008329
|
SUNIL
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447977
|
|
Mr. SUNIL KUMAR SO RAM VICHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
PRATAPPUR
|
CH-05-015-068-002/485
()
|
3305015000NRG25240420240147496
|
24/04/2024
|
RANI
|
3305015WL008329
|
RANI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448117
|
|
MS RANI VARMA
|
STATE BANK OF INDIA(508548)
|
|
395
|
PRATAPPUR
|
CH-05-015-068-002/485
()
|
3305015000NRG25240420240147495
|
24/04/2024
|
UPENDRA
|
3305015WL008329
|
UPENDRA
|
00093
|
CRGB0006115
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448087
|
|
Upendr Kumar Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
396
|
PRATAPPUR
|
CH-05-015-068-002/487
()
|
3305015000NRG25240420240147497
|
24/04/2024
|
SUNAINA
|
3305015WL008329
|
SUNAINA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448313
|
|
MS SUNAINA VARMA
|
STATE BANK OF INDIA(508548)
|
|
397
|
PRATAPPUR
|
CH-05-015-068-002/488
()
|
3305015000NRG25240420240147498
|
24/04/2024
|
SHOBHIT
|
3305015WL008329
|
SHOBHIT
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448316
|
|
Mr. RAMSHOBIT VERMA S/O MEHILAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68526
|
68526
|
|
|
|
|
|
|
|
|
398
|
PRATAPPUR
|
CH-05-015-012-001/224-B
()
|
3305015000NRG25240420240141315
|
24/04/2024
|
gangotri
|
3305015WL008086
|
gangotri
|
00093
|
SBIN0RRCHGB
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448165
|
|
Mrs. GANGOTRI WO SUDAMARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
PRATAPPUR
|
CH-05-015-012-001/79
()
|
3305015000NRG25240420240141354
|
24/04/2024
|
GIRJASHANKAR
|
3305015WL008086
|
GIRJASHANKAR
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448044
|
|
Mr. GIRJASHANKAR SO BAIGASAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
PRATAPPUR
|
CH-05-015-036-001/226-A
()
|
3305015000NRG25240420240147382
|
24/04/2024
|
nadhira
|
3305015WL008327
|
nadhira
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447963
|
|
Mr. NADHIRA S/O KAPIL DEV AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
PRATAPPUR
|
CH-05-015-036-001/324
()
|
3305015000NRG25240420240147386
|
24/04/2024
|
AASONA
|
3305015WL008327
|
AASONA
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448211
|
|
Mrs. ASANOO/DHRAMSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
PRATAPPUR
|
CH-05-015-036-001/365-B
()
|
3305015000NRG25240420240147388
|
24/04/2024
|
dasru
|
3305015WL008327
|
dasru
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448026
|
|
Mr. DASHARU RAM / KHORA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
PRATAPPUR
|
CH-05-015-036-001/365-B
()
|
3305015000NRG25240420240147389
|
24/04/2024
|
jirmen
|
3305015WL008327
|
jirmen
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447885
|
|
MRS JIRMEN TEKAM
|
STATE BANK OF INDIA(508548)
|
|
404
|
PRATAPPUR
|
CH-05-015-036-001/381
()
|
3305015000NRG25240420240147397
|
24/04/2024
|
devsai
|
3305015WL008327
|
devsai
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447829
|
|
DEV SAI S/O SITA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
PRATAPPUR
|
CH-05-015-036-001/381
()
|
3305015000NRG25240420240147398
|
24/04/2024
|
mankuwar
|
3305015WL008327
|
mankuwar
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447941
|
|
Mrs. MANKUVAR/DEVSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
406
|
PRATAPPUR
|
CH-05-015-036-001/412
()
|
3305015000NRG25240420240147404
|
24/04/2024
|
PHULBASO
|
3305015WL008327
|
PHULBASO
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448210
|
|
Mrs. FULBASOO / PAWNSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
PRATAPPUR
|
CH-05-015-036-001/90-A
()
|
3305015000NRG25240420240147415
|
24/04/2024
|
SOMARU
|
3305015WL008327
|
SOMARU
|
00093
|
SBIN0RRCHGB
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499447828
|
|
Mr. SOMARU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
PRATAPPUR
|
CH-05-015-043-001/394
()
|
3305015000NRG25240420240138100
|
24/04/2024
|
HIRABAI
|
3305015WL007924
|
HIRABAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448060
|
|
MRS HEERABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11907
|
11907
|
|
|
|
|
|
|
|
|
409
|
PRATAPPUR
|
CH-05-015-012-001/612
()
|
3305015000NRG25240420240141346
|
24/04/2024
|
DHANJAY
|
3305015WL008086
|
DHANJAY
|
00152
|
HDFC0009211
|
972
|
972
|
Rejected
|
02/05/2024
|
|
3499447980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
410
|
PRATAPPUR
|
CH-05-015-012-001/79
()
|
3305015000NRG25240420240141355
|
24/04/2024
|
GUDABAI
|
3305015WL008086
|
GUDABAI
|
00152
|
HDFC0009211
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447981
|
|
Mrs. GUDA BAI W/O GIRJA SHANKAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
411
|
PRATAPPUR
|
CH-05-015-012-001/576
()
|
3305015000NRG25240420240141344
|
24/04/2024
|
kaliso
|
3305015WL008086
|
kaliso
|
00165
|
IBKL0001190
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448147
|
|
KAILASHO RAJWADE
|
IDBI BANK(607095)
|
|
412
|
PRATAPPUR
|
CH-05-015-012-001/576
()
|
3305015000NRG25240420240141343
|
24/04/2024
|
MANRUP
|
3305015WL008086
|
MANRUP
|
00165
|
IBKL0001190
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448175
|
|
Mr. MANRUP SO RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1944
|
1944
|
|
|
|
|
|
|
|
|
413
|
PRATAPPUR
|
CH-05-015-040-001/109
()
|
3305015000NRG25240420240133710
|
24/04/2024
|
RAHUL EKKA
|
3305015WL007616
|
RAHUL EKKA
|
00165
|
IBKL0001897
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448178
|
|
MR RAHUL EKKA
|
STATE BANK OF INDIA(508548)
|
|
414
|
PRATAPPUR
|
CH-05-015-040-001/326
()
|
3305015000NRG25240420240133724
|
24/04/2024
|
DIVYA
|
3305015WL007616
|
DIVYA
|
00165
|
IBKL0001897
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448179
|
|
Miss. DIVYA KIRAN KUJUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
PRATAPPUR
|
CH-05-015-040-001/90-A
()
|
3305015000NRG25240420240133741
|
24/04/2024
|
VINOD
|
3305015WL007616
|
VINOD
|
00165
|
IBKL0001897
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448177
|
|
VINOD KERKTA
|
IDBI BANK(607095)
|
|
416
|
PRATAPPUR
|
CH-05-015-040-001/91-A
()
|
3305015000NRG25240420240133745
|
24/04/2024
|
poolwati
|
3305015WL007616
|
poolwati
|
00165
|
IBKL0001897
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448176
|
|
FULVATI SONVANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4860
|
4860
|
|
|
|
|
|
|
|
|
417
|
PRATAPPUR
|
CH-05-015-033-001/157
()
|
3305015000NRG25240420240147432
|
24/04/2024
|
eli shiba
|
3305015WL008328
|
eli shiba
|
00354
|
PUNB0725800
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448006
|
|
ELISHIBA W O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
PRATAPPUR
|
CH-05-015-033-001/303
()
|
3305015000NRG25240420240147442
|
24/04/2024
|
KUNDAN
|
3305015WL008328
|
KUNDAN
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447886
|
|
KUNDAN TEKAM W O SUKHSAGAR TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
PRATAPPUR
|
CH-05-015-033-001/323
()
|
3305015000NRG25240420240147445
|
24/04/2024
|
INDRA KUWAR
|
3305015WL008328
|
INDRA KUWAR
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447887
|
|
INDAKUNVAR SANDILYA W/O RAMJIT SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
PRATAPPUR
|
CH-05-015-033-001/331
()
|
3305015000NRG25240420240147451
|
24/04/2024
|
anisha tirky
|
3305015WL008328
|
anisha tirky
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448220
|
|
ANISHA TIRKI W O DHARMSAY TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
PRATAPPUR
|
CH-05-015-035-001/123
()
|
3305015000NRG25240420240147506
|
24/04/2024
|
bhagat
|
3305015WL008331
|
bhagat
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447952
|
|
BHAGATRAM SANDILYA S/O SURJAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
PRATAPPUR
|
CH-05-015-035-001/123
()
|
3305015000NRG25240420240147512
|
24/04/2024
|
Shivpati
|
3305015WL008332
|
Shivpati
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447953
|
|
SHIVPATI SANDILYA W/O BHAGATRAM SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
PRATAPPUR
|
CH-05-015-035-001/246
()
|
3305015000NRG25240420240147507
|
24/04/2024
|
SOHN
|
3305015WL008331
|
SOHN
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448002
|
|
Sohan Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
424
|
PRATAPPUR
|
CH-05-015-035-002/263
()
|
3305015000NRG25240420240147513
|
24/04/2024
|
Moharsai
|
3305015WL008332
|
Moharsai
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448304
|
|
Mr. MOHAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
PRATAPPUR
|
CH-05-015-035-002/269-A
()
|
3305015000NRG25240420240147509
|
24/04/2024
|
SIVBCHANI
|
3305015WL008331
|
SIVBCHANI
|
00354
|
PUNB0725800
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448303
|
|
SHIVBACHNI POYA W/O JANKOO POYA
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
PRATAPPUR
|
CH-05-015-035-002/284
()
|
3305015000NRG25240420240147517
|
24/04/2024
|
Bodeli
|
3305015WL008332
|
Bodeli
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447954
|
|
Mrs. BODELI W/O BAL SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
PRATAPPUR
|
CH-05-015-035-002/284
()
|
3305015000NRG25240420240147516
|
24/04/2024
|
Chinta
|
3305015WL008332
|
Chinta
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447850
|
|
CHINTABAI KUMHAR W O RAMESH KUMAR KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
PRATAPPUR
|
CH-05-015-035-002/284
()
|
3305015000NRG25240420240147514
|
24/04/2024
|
Ramesh
|
3305015WL008332
|
Ramesh
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448214
|
|
RAMESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
PRATAPPUR
|
CH-05-015-035-002/284
()
|
3305015000NRG25240420240147515
|
24/04/2024
|
Tilochan
|
3305015WL008332
|
Tilochan
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448281
|
|
TILOCHAN KUMHAR S O LATE BALSAI KUMHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
PRATAPPUR
|
CH-05-015-035-002/523
()
|
3305015000NRG25240420240147511
|
24/04/2024
|
kusumkumari
|
3305015WL008331
|
kusumkumari
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448302
|
|
KUSUMKUMARI W/O RAMKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
PRATAPPUR
|
CH-05-015-035-002/523
()
|
3305015000NRG25240420240147510
|
24/04/2024
|
ramkumar
|
3305015WL008331
|
ramkumar
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448282
|
|
RAMKUMAR S O LATE RAN SAI
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
PRATAPPUR
|
CH-05-015-036-001/122
()
|
3305015000NRG25240420240147365
|
24/04/2024
|
SHANTI
|
3305015WL008326
|
SHANTI
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447819
|
|
Mrs. SHANTI / BANWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
PRATAPPUR
|
CH-05-015-036-001/197
()
|
3305015000NRG25240420240147375
|
24/04/2024
|
HARSAY
|
3305015WL008327
|
HARSAY
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447814
|
|
HAR SAI S/O RAM DEO .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
PRATAPPUR
|
CH-05-015-036-001/197
()
|
3305015000NRG25240420240147376
|
24/04/2024
|
SAMPATIYA
|
3305015WL008327
|
SAMPATIYA
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448309
|
|
SAMPATIYA W/O HARSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
PRATAPPUR
|
CH-05-015-036-001/203-B
()
|
3305015000NRG25240420240147366
|
24/04/2024
|
Nitesh Ekka
|
3305015WL008326
|
Nitesh Ekka
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448305
|
|
NITESH EKKA S/O SADHARAN EKKA
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
PRATAPPUR
|
CH-05-015-036-001/209-B
()
|
3305015000NRG25240420240147378
|
24/04/2024
|
sandeep
|
3305015WL008327
|
sandeep
|
00354
|
PUNB0725800
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3499448005
|
Account closed
|
|
|
|
437
|
PRATAPPUR
|
CH-05-015-036-001/209-B
()
|
3305015000NRG25240420240147379
|
24/04/2024
|
Shanti
|
3305015WL008327
|
Shanti
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447844
|
|
SHANTI KEHRI W/O SANDIP KEHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
PRATAPPUR
|
CH-05-015-036-001/226
()
|
3305015000NRG25240420240147380
|
24/04/2024
|
BASHANT
|
3305015WL008327
|
BASHANT
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447816
|
|
BASANT AYAM S/O KAPIL AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
PRATAPPUR
|
CH-05-015-036-001/226
()
|
3305015000NRG25240420240147381
|
24/04/2024
|
purano
|
3305015WL008327
|
purano
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448001
|
|
PURANO AYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
PRATAPPUR
|
CH-05-015-036-001/365-A
()
|
3305015000NRG25240420240147387
|
24/04/2024
|
nanka
|
3305015WL008327
|
nanka
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447815
|
|
Mr. NANKA / KORA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
PRATAPPUR
|
CH-05-015-036-001/370
()
|
3305015000NRG25240420240147390
|
24/04/2024
|
RAMPRASAD
|
3305015WL008327
|
RAMPRASAD
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447950
|
|
Mr. RAM PRASAD MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
PRATAPPUR
|
CH-05-015-036-001/370
()
|
3305015000NRG25240420240147391
|
24/04/2024
|
SUNITA
|
3305015WL008327
|
SUNITA
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447947
|
|
SUNITA MARKAM W/O RAMPRASAD MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
PRATAPPUR
|
CH-05-015-036-001/370-B
()
|
3305015000NRG25240420240147393
|
24/04/2024
|
budho
|
3305015WL008327
|
budho
|
00354
|
PUNB0725800
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499447948
|
|
Mrs. BUDHOO/SIGANPARSAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
PRATAPPUR
|
CH-05-015-036-001/371
()
|
3305015000NRG25240420240147394
|
24/04/2024
|
kaela
|
3305015WL008327
|
kaela
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447951
|
|
Mrs. KAILA TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
PRATAPPUR
|
CH-05-015-036-001/373
()
|
3305015000NRG25240420240147395
|
24/04/2024
|
DEVDAT
|
3305015WL008327
|
DEVDAT
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448306
|
|
DEODATT SINGH / MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
PRATAPPUR
|
CH-05-015-036-001/373
()
|
3305015000NRG25240420240147396
|
24/04/2024
|
RAJKUMARI
|
3305015WL008327
|
RAJKUMARI
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447818
|
|
Mrs. RAJ KUMARI / DEV DATT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
PRATAPPUR
|
CH-05-015-036-001/383
()
|
3305015000NRG25240420240147400
|
24/04/2024
|
PUROSHOTAM
|
3305015WL008327
|
PUROSHOTAM
|
00354
|
PUNB0725800
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499447817
|
|
Mr. PRASOTTAM S/O RAMDEV JAGARNATHPUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
PRATAPPUR
|
CH-05-015-036-001/384
()
|
3305015000NRG25240420240147402
|
24/04/2024
|
Ranu
|
3305015WL008327
|
Ranu
|
00354
|
PUNB0725800
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448000
|
|
RANU SINGH SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
PRATAPPUR
|
CH-05-015-036-001/384
()
|
3305015000NRG25240420240147401
|
24/04/2024
|
SATAN
|
3305015WL008327
|
SATAN
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448307
|
|
Mr. SATAN S/O RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
PRATAPPUR
|
CH-05-015-036-001/415
()
|
3305015000NRG25240420240147405
|
24/04/2024
|
devnaryan
|
3305015WL008327
|
devnaryan
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447978
|
|
Mr. DEVNARAYAN S/O AMAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
PRATAPPUR
|
CH-05-015-036-001/426
()
|
3305015000NRG25240420240147407
|
24/04/2024
|
PANCHAN
|
3305015WL008327
|
PANCHAN
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447949
|
|
PANCHAM RAM / RAM SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
PRATAPPUR
|
CH-05-015-036-001/426
()
|
3305015000NRG25240420240147408
|
24/04/2024
|
SHANTI
|
3305015WL008327
|
SHANTI
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447946
|
|
Mrs. SHANTI / PANCHAM RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
PRATAPPUR
|
CH-05-015-036-001/561
()
|
3305015000NRG25240420240147409
|
24/04/2024
|
JAYLAL
|
3305015WL008327
|
JAYLAL
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448003
|
|
JAYLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
PRATAPPUR
|
CH-05-015-036-001/561
()
|
3305015000NRG25240420240147410
|
24/04/2024
|
muni
|
3305015WL008327
|
muni
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448004
|
|
MUNNI
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
PRATAPPUR
|
CH-05-015-036-001/616
()
|
3305015000NRG25240420240147372
|
24/04/2024
|
Tirango
|
3305015WL008326
|
Tirango
|
00354
|
PUNB0725800
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448007
|
|
TIRANGO MINJ W/O NARESH MINJ
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
PRATAPPUR
|
CH-05-015-036-001/95-A
()
|
3305015000NRG25240420240147419
|
24/04/2024
|
devaki
|
3305015WL008327
|
devaki
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448308
|
|
Mrs. DEVKI TEKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
PRATAPPUR
|
CH-05-015-040-001/330
()
|
3305015000NRG25240420240133725
|
24/04/2024
|
Umesh
|
3305015WL007616
|
Umesh
|
00354
|
PUNB0725800
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499447928
|
|
UMESH TIRKI S/O PHULCHAND TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56133
|
56133
|
|
|
|
|
|
|
|
|
458
|
PRATAPPUR
|
CH-05-015-043-001/123
()
|
3305015000NRG25240420240138053
|
24/04/2024
|
PRAVATI
|
3305015WL007924
|
PRAVATI
|
00415
|
SBIN0002836
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448246
|
|
Mrs. PARVATI WO HERDAYNARAYAN RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
459
|
PRATAPPUR
|
CH-05-015-012-001/192-A
()
|
3305015000NRG25240420240141295
|
24/04/2024
|
Kaleseya
|
3305015WL008086
|
Kaleseya
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447960
|
|
MISS KALESHIYA RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
460
|
PRATAPPUR
|
CH-05-015-012-001/192-B
()
|
3305015000NRG25240420240141296
|
24/04/2024
|
Thadhi
|
3305015WL008086
|
Thadhi
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448292
|
|
Mr. DADHIVAT RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
461
|
PRATAPPUR
|
CH-05-015-012-001/193
()
|
3305015000NRG25240420240141297
|
24/04/2024
|
sukhram
|
3305015WL008086
|
sukhram
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448291
|
|
MR SUKHRAM RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
462
|
PRATAPPUR
|
CH-05-015-012-001/193-A
()
|
3305015000NRG25240420240141298
|
24/04/2024
|
Laxman
|
3305015WL008086
|
Laxman
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448293
|
|
MR LAKSHAMAN RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
463
|
PRATAPPUR
|
CH-05-015-012-001/198
()
|
3305015000NRG25240420240141300
|
24/04/2024
|
Balram
|
3305015WL008086
|
Balram
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447957
|
|
MR BALRAM AHIR
|
STATE BANK OF INDIA(508548)
|
|
464
|
PRATAPPUR
|
CH-05-015-012-001/198-A
()
|
3305015000NRG25240420240141302
|
24/04/2024
|
Anuk
|
3305015WL008086
|
Anuk
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448184
|
|
MR ANUKLAL AHIR
|
STATE BANK OF INDIA(508548)
|
|
465
|
PRATAPPUR
|
CH-05-015-012-001/198-A
()
|
3305015000NRG25240420240141303
|
24/04/2024
|
kamla
|
3305015WL008086
|
kamla
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448254
|
|
MISS KAMLA AHIR
|
STATE BANK OF INDIA(508548)
|
|
466
|
PRATAPPUR
|
CH-05-015-012-001/198-B
()
|
3305015000NRG25240420240141304
|
24/04/2024
|
DEVRAJ
|
3305015WL008086
|
DEVRAJ
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448252
|
|
MR DEVRAJ RAJ
|
STATE BANK OF INDIA(508548)
|
|
467
|
PRATAPPUR
|
CH-05-015-012-001/201
()
|
3305015000NRG25240420240141305
|
24/04/2024
|
bifni
|
3305015WL008086
|
bifni
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448187
|
|
MISS BIFNI PANDO
|
STATE BANK OF INDIA(508548)
|
|
468
|
PRATAPPUR
|
CH-05-015-012-001/202-A
()
|
3305015000NRG25240420240141306
|
24/04/2024
|
Surendra
|
3305015WL008086
|
Surendra
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447982
|
|
MR SURENDRA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
469
|
PRATAPPUR
|
CH-05-015-012-001/203
()
|
3305015000NRG25240420240141308
|
24/04/2024
|
tulsi
|
3305015WL008086
|
tulsi
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448188
|
|
MISS TULSO BAI
|
STATE BANK OF INDIA(508548)
|
|
470
|
PRATAPPUR
|
CH-05-015-012-001/205-B
()
|
3305015000NRG25240420240141309
|
24/04/2024
|
NITESH
|
3305015WL008086
|
NITESH
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448193
|
|
MR NITESH KUMAR NAI
|
STATE BANK OF INDIA(508548)
|
|
471
|
PRATAPPUR
|
CH-05-015-012-001/214-C
()
|
3305015000NRG25240420240141310
|
24/04/2024
|
CHOTELAL
|
3305015WL008086
|
CHOTELAL
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448182
|
|
MR CHHOTELAL RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
472
|
PRATAPPUR
|
CH-05-015-012-001/214-C
()
|
3305015000NRG25240420240141311
|
24/04/2024
|
HIRAMANI
|
3305015WL008086
|
HIRAMANI
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447986
|
|
MISS HEERAMANI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
473
|
PRATAPPUR
|
CH-05-015-012-001/223
()
|
3305015000NRG25240420240141312
|
24/04/2024
|
Hariprasad
|
3305015WL008086
|
Hariprasad
|
00415
|
SBIN0005489
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448288
|
|
MR HARI PRASAD GOND
|
STATE BANK OF INDIA(508548)
|
|
474
|
PRATAPPUR
|
CH-05-015-012-001/223
()
|
3305015000NRG25240420240141313
|
24/04/2024
|
Kalawati Jagat
|
3305015WL008086
|
Kalawati Jagat
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448180
|
|
MRS KALAWATI JAGAT
|
STATE BANK OF INDIA(508548)
|
|
475
|
PRATAPPUR
|
CH-05-015-012-001/224-B
()
|
3305015000NRG25240420240141314
|
24/04/2024
|
sudama ram
|
3305015WL008086
|
sudama ram
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447956
|
|
MR SUDAMA RAM YADAV
|
STATE BANK OF INDIA(508548)
|
|
476
|
PRATAPPUR
|
CH-05-015-012-001/225
()
|
3305015000NRG25240420240141316
|
24/04/2024
|
jhunnu lal
|
3305015WL008086
|
jhunnu lal
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448287
|
|
MR JHUNULAL RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
477
|
PRATAPPUR
|
CH-05-015-012-001/225
()
|
3305015000NRG25240420240141317
|
24/04/2024
|
samundri
|
3305015WL008086
|
samundri
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448285
|
|
MISS SAMUNDARI RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
478
|
PRATAPPUR
|
CH-05-015-012-001/225-A
()
|
3305015000NRG25240420240141319
|
24/04/2024
|
Parwati
|
3305015WL008086
|
Parwati
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448286
|
|
MISS PARWATI RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
479
|
PRATAPPUR
|
CH-05-015-012-001/226
()
|
3305015000NRG25240420240141320
|
24/04/2024
|
banwari
|
3305015WL008086
|
banwari
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448289
|
|
MR BANVARI RAJVADE
|
STATE BANK OF INDIA(508548)
|
|
480
|
PRATAPPUR
|
CH-05-015-012-001/226
()
|
3305015000NRG25240420240141321
|
24/04/2024
|
susila
|
3305015WL008086
|
susila
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447958
|
|
MISS SUSHILA RAJVADHE
|
STATE BANK OF INDIA(508548)
|
|
481
|
PRATAPPUR
|
CH-05-015-012-001/230
()
|
3305015000NRG25240420240141323
|
24/04/2024
|
Baiyalal
|
3305015WL008086
|
Baiyalal
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448299
|
|
MR BHAIYALAL SO SUMAN CHAND
|
STATE BANK OF INDIA(508548)
|
|
482
|
PRATAPPUR
|
CH-05-015-012-001/230
()
|
3305015000NRG25240420240141322
|
24/04/2024
|
Gespati
|
3305015WL008086
|
Gespati
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448297
|
|
MRS GESPATI
|
STATE BANK OF INDIA(508548)
|
|
483
|
PRATAPPUR
|
CH-05-015-012-001/235
()
|
3305015000NRG25240420240141325
|
24/04/2024
|
Nawal say
|
3305015WL008086
|
Nawal say
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447934
|
|
MISS NAWAL SAY
|
STATE BANK OF INDIA(508548)
|
|
484
|
PRATAPPUR
|
CH-05-015-012-001/235
()
|
3305015000NRG25240420240141324
|
24/04/2024
|
Rajo devi
|
3305015WL008086
|
Rajo devi
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448290
|
|
MISS RAJO SANDILYA
|
STATE BANK OF INDIA(508548)
|
|
485
|
PRATAPPUR
|
CH-05-015-012-001/238-A
()
|
3305015000NRG25240420240141326
|
24/04/2024
|
Girjashankar
|
3305015WL008086
|
Girjashankar
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448296
|
|
Mr. GIRJA SHANKAR RAJWARE
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
486
|
PRATAPPUR
|
CH-05-015-012-001/241
()
|
3305015000NRG25240420240141330
|
24/04/2024
|
Bishpatiya
|
3305015WL008086
|
Bishpatiya
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448189
|
|
MISS VIRASPATIYA HUSBAND KARAMSAYA
|
STATE BANK OF INDIA(508548)
|
|
487
|
PRATAPPUR
|
CH-05-015-012-001/241
()
|
3305015000NRG25240420240141329
|
24/04/2024
|
Karamsai
|
3305015WL008086
|
Karamsai
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448294
|
|
MR KARAMSAY KODAKOO
|
STATE BANK OF INDIA(508548)
|
|
488
|
PRATAPPUR
|
CH-05-015-012-001/29
()
|
3305015000NRG25240420240141331
|
24/04/2024
|
Phuleshwari
|
3305015WL008086
|
Phuleshwari
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447989
|
|
MISS FULESWARI HUSBAND VIFANA
|
STATE BANK OF INDIA(508548)
|
|
489
|
PRATAPPUR
|
CH-05-015-012-001/3005
()
|
3305015000NRG25240420240141334
|
24/04/2024
|
AMARKOSH
|
3305015WL008086
|
AMARKOSH
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448295
|
|
Mr. AMARKOSH KUMAR TIWARI SO RAMSAGA TI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
PRATAPPUR
|
CH-05-015-012-001/3014
()
|
3305015000NRG25240420240141335
|
24/04/2024
|
UMESH KUMAR
|
3305015WL008086
|
UMESH KUMAR
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447959
|
|
MR UMESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
491
|
PRATAPPUR
|
CH-05-015-012-001/359
()
|
3305015000NRG25240420240141336
|
24/04/2024
|
sukhraj
|
3305015WL008086
|
sukhraj
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448186
|
|
MR SUKH RAJ
|
STATE BANK OF INDIA(508548)
|
|
492
|
PRATAPPUR
|
CH-05-015-012-001/361
()
|
3305015000NRG25240420240141338
|
24/04/2024
|
Endraso
|
3305015WL008086
|
Endraso
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448190
|
|
MISS INDRASO HUSBAND JAMUNAPRASAD
|
STATE BANK OF INDIA(508548)
|
|
493
|
PRATAPPUR
|
CH-05-015-012-001/361
()
|
3305015000NRG25240420240141337
|
24/04/2024
|
Jamuna
|
3305015WL008086
|
Jamuna
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448192
|
|
MR JAMUNA FATHER BECHAN
|
STATE BANK OF INDIA(508548)
|
|
494
|
PRATAPPUR
|
CH-05-015-012-001/367
()
|
3305015000NRG25240420240141339
|
24/04/2024
|
VIRENDRA
|
3305015WL008086
|
VIRENDRA
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448245
|
|
MR VIRENDRA VIRENDRA
|
STATE BANK OF INDIA(508548)
|
|
495
|
PRATAPPUR
|
CH-05-015-012-001/440
()
|
3305015000NRG25240420240141342
|
24/04/2024
|
rajkumari
|
3305015WL008086
|
rajkumari
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448251
|
|
MISS RAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
496
|
PRATAPPUR
|
CH-05-015-012-001/440
()
|
3305015000NRG25240420240141341
|
24/04/2024
|
SUDHIR
|
3305015WL008086
|
SUDHIR
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447983
|
|
MR SUDHEER PANDO
|
STATE BANK OF INDIA(508548)
|
|
497
|
PRATAPPUR
|
CH-05-015-012-001/612
()
|
3305015000NRG25240420240141347
|
24/04/2024
|
ANITA
|
3305015WL008086
|
ANITA
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447955
|
|
Anita Yadav
|
IDFC BANK LIMITED(608117)
|
|
498
|
PRATAPPUR
|
CH-05-015-012-001/613
()
|
3305015000NRG25240420240141348
|
24/04/2024
|
FULWATI
|
3305015WL008086
|
FULWATI
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448181
|
|
THANESHWAR PRASAD SEN
|
HDFC BANK LTD(607152)
|
|
499
|
PRATAPPUR
|
CH-05-015-012-001/617
()
|
3305015000NRG25240420240141349
|
24/04/2024
|
NITISH
|
3305015WL008086
|
NITISH
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499447988
|
|
MR NITISH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
500
|
PRATAPPUR
|
CH-05-015-012-001/782
()
|
3305015000NRG25240420240141353
|
24/04/2024
|
puran prasad
|
3305015WL008086
|
puran prasad
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448300
|
|
MR PURAN PRASAD SO HARILAL
|
STATE BANK OF INDIA(508548)
|
|
501
|
PRATAPPUR
|
CH-05-015-012-001/79-A
()
|
3305015000NRG25240420240141356
|
24/04/2024
|
Mankunwar
|
3305015WL008086
|
Mankunwar
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448255
|
|
MISS MANKUNVAR SANDILYA
|
STATE BANK OF INDIA(508548)
|
|
502
|
PRATAPPUR
|
CH-05-015-012-001/81-A
()
|
3305015000NRG25240420240141357
|
24/04/2024
|
Arjun
|
3305015WL008086
|
Arjun
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448283
|
|
MR ARJUN AGRIYA
|
STATE BANK OF INDIA(508548)
|
|
503
|
PRATAPPUR
|
CH-05-015-012-001/81-A
()
|
3305015000NRG25240420240141358
|
24/04/2024
|
DEVKUNWARI
|
3305015WL008086
|
DEVKUNWARI
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
02/05/2024
|
|
3499448191
|
|
MISS DEV KUMARE
|
STATE BANK OF INDIA(508548)
|
|
504
|
PRATAPPUR
|
CH-05-015-049-001/139-A
()
|
3305015000NRG25240420240133832
|
24/04/2024
|
anita
|
3305015WL007622
|
anita
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447984
|
|
MISS KUMARI ANITA
|
STATE BANK OF INDIA(508548)
|
|
505
|
PRATAPPUR
|
CH-05-015-049-001/139-A
()
|
3305015000NRG25240420240133831
|
24/04/2024
|
MAHAVEER
|
3305015WL007622
|
MAHAVEER
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448185
|
|
Mr. MAHAVEER PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
PRATAPPUR
|
CH-05-015-049-001/140-B
()
|
3305015000NRG25240420240133835
|
24/04/2024
|
RAMSEVAK
|
3305015WL007622
|
RAMSEVAK
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447985
|
|
SHRI RAM SEWAK
|
STATE BANK OF INDIA(508548)
|
|
507
|
PRATAPPUR
|
CH-05-015-051-001/14-B
()
|
3305015000NRG25240420240137329
|
24/04/2024
|
Vijay
|
3305015WL007874
|
Vijay
|
00415
|
SBIN0005489
|
729
|
729
|
Processed
|
02/05/2024
|
|
3499448222
|
|
SHRI VIJAY SO SOMAR SAI
|
STATE BANK OF INDIA(508548)
|
|
508
|
PRATAPPUR
|
CH-05-015-051-001/16
()
|
3305015000NRG25240420240137349
|
24/04/2024
|
FULSAI
|
3305015WL007874
|
FULSAI
|
00415
|
SBIN0005489
|
486
|
486
|
Processed
|
02/05/2024
|
|
3499448284
|
|
SHRI FULSAI KONDAKOO
|
STATE BANK OF INDIA(508548)
|
|
509
|
PRATAPPUR
|
CH-05-015-051-001/37-A
()
|
3305015000NRG25240420240137394
|
24/04/2024
|
KESHAR
|
3305015WL007874
|
KESHAR
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448301
|
|
Mr. KESHR PRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
510
|
PRATAPPUR
|
CH-05-015-051-001/937
()
|
3305015000NRG25240420240137426
|
24/04/2024
|
GEETA
|
3305015WL007874
|
GEETA
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499447987
|
|
Mrs. GITA KUMARI DO SUKH LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52002
|
52002
|
|
|
|
|
|
|
|
|
511
|
PRATAPPUR
|
CH-05-015-040-001/90-B
()
|
3305015000NRG25240420240133742
|
24/04/2024
|
Mr. SHAILESH KUMAR KACHHAP
|
3305015WL007616
|
Mr. SHAILESH KUMAR KACHHAP
|
00415
|
SBIN0007065
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448183
|
|
MR SHAILESH KUMAR KACHHAP
|
STATE BANK OF INDIA(508548)
|
|
512
|
PRATAPPUR
|
CH-05-015-043-001/426
()
|
3305015000NRG25240420240138105
|
24/04/2024
|
SEETARAM
|
3305015WL007924
|
SEETARAM
|
00415
|
SBIN0007065
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448244
|
|
Mr. SITA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
PRATAPPUR
|
CH-05-015-043-001/58
()
|
3305015000NRG25240420240138126
|
24/04/2024
|
Mrs. SHANTI
|
3305015WL007924
|
Mrs. SHANTI
|
00415
|
SBIN0007065
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448249
|
|
Mrs. SHANTI RAJWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
PRATAPPUR
|
CH-05-015-043-001/599
()
|
3305015000NRG25240420240138135
|
24/04/2024
|
UNITA
|
3305015WL007924
|
UNITA
|
00415
|
SBIN0007065
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448247
|
|
Miss. UNITA RAJWADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
515
|
PRATAPPUR
|
CH-05-015-035-001/246-A
()
|
3305015000NRG25240420240147508
|
24/04/2024
|
Urmila
|
3305015WL008331
|
Urmila
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448144
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
516
|
PRATAPPUR
|
CH-05-015-036-001/382
()
|
3305015000NRG25240420240147399
|
24/04/2024
|
haripeasad
|
3305015WL008327
|
haripeasad
|
00691
|
IPOS0000001
|
1458
|
1458
|
Rejected
|
02/05/2024
|
|
3499448139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
517
|
PRATAPPUR
|
CH-05-015-036-001/90
()
|
3305015000NRG25240420240147414
|
24/04/2024
|
Sunita
|
3305015WL008327
|
Sunita
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448143
|
|
MISS SUNITA JAGTE
|
STATE BANK OF INDIA(508548)
|
|
518
|
PRATAPPUR
|
CH-05-015-036-001/95
()
|
3305015000NRG25240420240147417
|
24/04/2024
|
Anita Tekam
|
3305015WL008327
|
Anita Tekam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3499448140
|
|
Miss. ANITA TEKAM D/O DHANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
PRATAPPUR
|
CH-05-015-036-001/95
()
|
3305015000NRG25240420240147416
|
24/04/2024
|
Sarita Tekam
|
3305015WL008327
|
Sarita Tekam
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448141
|
|
SARITA TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
PRATAPPUR
|
CH-05-015-040-001/90-A
()
|
3305015000NRG25240420240133740
|
24/04/2024
|
BHEEKHAM
|
3305015WL007616
|
BHEEKHAM
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448145
|
|
BHIKHAM KERKTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
PRATAPPUR
|
CH-05-015-040-001/90-B
()
|
3305015000NRG25240420240133743
|
24/04/2024
|
RAVI KANT
|
3305015WL007616
|
RAVI KANT
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448146
|
|
RAVIKANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
PRATAPPUR
|
CH-05-015-043-001/210
()
|
3305015000NRG25240420240138071
|
24/04/2024
|
jhunnu lal
|
3305015WL007924
|
jhunnu lal
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448138
|
|
JHUNNU LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
523
|
PRATAPPUR
|
CH-05-015-049-001/139-B
()
|
3305015000NRG25240420240133833
|
24/04/2024
|
BIHANI
|
3305015WL007622
|
BIHANI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3499448142
|
|
BIHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12636
|
12636
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
601182
|
601182
|
|
|
|
|
|
|
|