|
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-05-015-033-001/74-A
()
|
3305015000NRG25040520240240243
|
04/05/2024
|
Hemvati
|
3305015WL013405
|
Hemvati
|
00089
|
CBIN0284728
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906623
|
|
Miss. HEMVATI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
PRATAPPUR
|
CH-05-015-062-001/162
()
|
3305015000NRG25040520240239996
|
04/05/2024
|
Reshmi
|
3305015WL013395
|
Reshmi
|
00089
|
CBIN0284728
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906647
|
|
Miss. KUMARI RESHMI DO RAMDHANI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
CH-05-015-033-001/149-A
()
|
3305015000NRG25040520240240194
|
04/05/2024
|
Vifaiya
|
3305015WL013404
|
Vifaiya
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906549
|
|
Mrs. BIFOIYA TIRKI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PRATAPPUR
|
CH-05-015-033-001/149-A
()
|
3305015000NRG25040520240240193
|
04/05/2024
|
Virendra
|
3305015WL013404
|
Virendra
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906622
|
|
Mr. BIRENDRA TIRKI S/O SUMAN TIRKI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
PRATAPPUR
|
CH-05-015-033-001/113
()
|
3305015000NRG25040520240240191
|
04/05/2024
|
SONKETIYA
|
3305015WL013404
|
SONKETIYA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906618
|
|
Mrs. SONKELIYA W/O JAN SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PRATAPPUR
|
CH-05-015-033-001/125-A
()
|
3305015000NRG25040520240240192
|
04/05/2024
|
KAUSHILYA
|
3305015WL013404
|
KAUSHILYA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906563
|
|
Mrs. KAUSHILYA TIRKY WO KAMALESH TIRKY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PRATAPPUR
|
CH-05-015-033-001/127
()
|
3305015000NRG25040520240240213
|
04/05/2024
|
parmod
|
3305015WL013405
|
parmod
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858906628
|
|
Mr. PRAMOD KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
PRATAPPUR
|
CH-05-015-033-001/141
()
|
3305015000NRG25040520240240218
|
04/05/2024
|
Anita
|
3305015WL013405
|
Anita
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906557
|
|
Mrs. Anita .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PRATAPPUR
|
CH-05-015-033-001/141
()
|
3305015000NRG25040520240240216
|
04/05/2024
|
MANKUNWAR
|
3305015WL013405
|
MANKUNWAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906644
|
|
Mrs. MAN KUNWAR RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
PRATAPPUR
|
CH-05-015-033-001/141
()
|
3305015000NRG25040520240240215
|
04/05/2024
|
RAMPRASAD
|
3305015WL013405
|
RAMPRASAD
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906606
|
|
Mr. RAM PRASAD .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
11
|
PRATAPPUR
|
CH-05-015-033-001/157
()
|
3305015000NRG25040520240240195
|
04/05/2024
|
ASHOK
|
3305015WL013404
|
ASHOK
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906615
|
|
Mr. ASHOK TIRKY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PRATAPPUR
|
CH-05-015-033-001/170-A
()
|
3305015000NRG25040520240240198
|
04/05/2024
|
Meena
|
3305015WL013404
|
Meena
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906630
|
|
Mrs. MINA . MINA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PRATAPPUR
|
CH-05-015-033-001/170-A
()
|
3305015000NRG25040520240240197
|
04/05/2024
|
Samindar
|
3305015WL013404
|
Samindar
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906629
|
|
Mr. SAMINDAR SO ALVINUS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PRATAPPUR
|
CH-05-015-033-001/193
()
|
3305015000NRG25040520240240199
|
04/05/2024
|
NANKI
|
3305015WL013404
|
NANKI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906617
|
|
Mrs. NANKI W/O VISHWANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
PRATAPPUR
|
CH-05-015-033-001/199
()
|
3305015000NRG25040520240240200
|
04/05/2024
|
DHANUSHDHARI
|
3305015WL013404
|
DHANUSHDHARI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906616
|
|
Mr. DHANUK DHARI SO BABNA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
PRATAPPUR
|
CH-05-015-033-001/199
()
|
3305015000NRG25040520240240201
|
04/05/2024
|
SONKUNWAR
|
3305015WL013404
|
SONKUNWAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906537
|
|
Mrs. SONKUWER WO DHANUKDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
PRATAPPUR
|
CH-05-015-033-001/215
()
|
3305015000NRG25040520240240220
|
04/05/2024
|
BUDHIYARO
|
3305015WL013405
|
BUDHIYARO
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906609
|
|
Mrs. BUDHIYARO WO DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
PRATAPPUR
|
CH-05-015-033-001/229
()
|
3305015000NRG25040520240240221
|
04/05/2024
|
SHANKAR
|
3305015WL013405
|
SHANKAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906611
|
|
Mr. SHANKAR SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
PRATAPPUR
|
CH-05-015-033-001/246
()
|
3305015000NRG25040520240240222
|
04/05/2024
|
MOHANI
|
3305015WL013405
|
MOHANI
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906538
|
|
Mrs. MOHANI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PRATAPPUR
|
CH-05-015-033-001/246
()
|
3305015000NRG25040520240240223
|
04/05/2024
|
RAGHUNATH
|
3305015WL013405
|
RAGHUNATH
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906641
|
|
RAGHUNATH RAMKEWAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
PRATAPPUR
|
CH-05-015-033-001/247
()
|
3305015000NRG25040520240240224
|
04/05/2024
|
BHOLA
|
3305015WL013405
|
BHOLA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906645
|
|
BHOLA SINGH S/O MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
PRATAPPUR
|
CH-05-015-033-001/250
()
|
3305015000NRG25040520240240225
|
04/05/2024
|
PIYARO
|
3305015WL013405
|
PIYARO
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906534
|
|
Mrs. PYARO WO SAHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
PRATAPPUR
|
CH-05-015-033-001/303
()
|
3305015000NRG25040520240240202
|
04/05/2024
|
SUKHSAGAR
|
3305015WL013404
|
SUKHSAGAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906614
|
|
Mr. SUKH SAGAR SO JAN SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
24
|
PRATAPPUR
|
CH-05-015-033-001/307
()
|
3305015000NRG25040520240240227
|
04/05/2024
|
PRATIMA
|
3305015WL013405
|
PRATIMA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906607
|
|
Mrs. PRATIMA PRATIMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
PRATAPPUR
|
CH-05-015-033-001/307
()
|
3305015000NRG25040520240240226
|
04/05/2024
|
SOHAN
|
3305015WL013405
|
SOHAN
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906612
|
|
Mr. SOHAN SOHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
PRATAPPUR
|
CH-05-015-033-001/309
()
|
3305015000NRG25040520240240204
|
04/05/2024
|
Amita
|
3305015WL013404
|
Amita
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906640
|
|
MRS AMITA WO HIRASAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
PRATAPPUR
|
CH-05-015-033-001/317
()
|
3305015000NRG25040520240240230
|
04/05/2024
|
Annd singh
|
3305015WL013405
|
Annd singh
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906610
|
|
ANAND SINGH S/O RAM SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
PRATAPPUR
|
CH-05-015-033-001/320
()
|
3305015000NRG25040520240240231
|
04/05/2024
|
sita ram
|
3305015WL013405
|
sita ram
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906539
|
|
Mr. SITARAM SO DEVNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
PRATAPPUR
|
CH-05-015-033-001/323
()
|
3305015000NRG25040520240240205
|
04/05/2024
|
RAMJEET
|
3305015WL013404
|
RAMJEET
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906540
|
|
Mr. RAMJIT SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
PRATAPPUR
|
CH-05-015-033-001/33
()
|
3305015000NRG25040520240240208
|
04/05/2024
|
LILAWATI
|
3305015WL013404
|
LILAWATI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906646
|
|
Mrs. LILAVTI WO PRASHOTAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
PRATAPPUR
|
CH-05-015-033-001/33
()
|
3305015000NRG25040520240240207
|
04/05/2024
|
PARSOTTAM
|
3305015WL013404
|
PARSOTTAM
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906536
|
|
Mr. PRASHOTTAM SO NETLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
PRATAPPUR
|
CH-05-015-033-001/331
()
|
3305015000NRG25040520240240209
|
04/05/2024
|
DHARMSAY
|
3305015WL013404
|
DHARMSAY
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906613
|
|
Mr. DHARAM SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
PRATAPPUR
|
CH-05-015-033-001/333
()
|
3305015000NRG25040520240240232
|
04/05/2024
|
MAHTO
|
3305015WL013405
|
MAHTO
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906621
|
|
Mr. MAHATO MAHATO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
PRATAPPUR
|
CH-05-015-033-001/333
()
|
3305015000NRG25040520240240233
|
04/05/2024
|
RAMBAI
|
3305015WL013405
|
RAMBAI
|
00093
|
CRGB0006058
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906530
|
|
Mrs. RAM BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
PRATAPPUR
|
CH-05-015-033-001/362
()
|
3305015000NRG25040520240240211
|
04/05/2024
|
RADHA
|
3305015WL013404
|
RADHA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906605
|
|
Mrs. RADHA WO RAJNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
PRATAPPUR
|
CH-05-015-033-001/50
()
|
3305015000NRG25040520240240234
|
04/05/2024
|
BELAWATI
|
3305015WL013405
|
BELAWATI
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858906608
|
|
Mrs. BELAWATI W/O CHANDAR SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
PRATAPPUR
|
CH-05-015-033-001/52
()
|
3305015000NRG25040520240240235
|
04/05/2024
|
RANGMEN
|
3305015WL013405
|
RANGMEN
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858906533
|
|
Mrs. RAG MEN W/O SOTHI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
PRATAPPUR
|
CH-05-015-033-001/53
()
|
3305015000NRG25040520240240236
|
04/05/2024
|
BECHU RAM
|
3305015WL013405
|
BECHU RAM
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906642
|
|
Mr. BECHU RAM SO GHASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PRATAPPUR
|
CH-05-015-033-001/54
()
|
3305015000NRG25040520240240237
|
04/05/2024
|
DEVKUMARI
|
3305015WL013405
|
DEVKUMARI
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858906535
|
|
Mrs. DEVKUMARI DEVKUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
PRATAPPUR
|
CH-05-015-033-001/64
()
|
3305015000NRG25040520240240238
|
04/05/2024
|
Shivbhajan
|
3305015WL013405
|
Shivbhajan
|
00093
|
CRGB0006058
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858906552
|
|
Mr. SHIVBHAJAN SHIVBHAJAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
PRATAPPUR
|
CH-05-015-033-001/74
()
|
3305015000NRG25040520240240242
|
04/05/2024
|
DHANIYARO
|
3305015WL013405
|
DHANIYARO
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906531
|
|
Mrs. DHANIYARO W/O MOHAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
PRATAPPUR
|
CH-05-015-033-001/84
()
|
3305015000NRG25040520240240244
|
04/05/2024
|
MANKUNWAR
|
3305015WL013405
|
MANKUNWAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906643
|
|
Mrs. MANKUNWAR W/O SINGACHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
PRATAPPUR
|
CH-05-015-033-001/86
()
|
3305015000NRG25040520240240245
|
04/05/2024
|
GYANI
|
3305015WL013405
|
GYANI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906529
|
|
Mr. GYANI GYANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
PRATAPPUR
|
CH-05-015-033-001/86
()
|
3305015000NRG25040520240240246
|
04/05/2024
|
RAY KUMAR
|
3305015WL013405
|
RAY KUMAR
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906541
|
|
Mr. RAI KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PRATAPPUR
|
CH-05-015-033-001/87-A
()
|
3305015000NRG25040520240240247
|
04/05/2024
|
RADHA
|
3305015WL013405
|
RADHA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906604
|
|
Mrs. RADHA RADHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
PRATAPPUR
|
CH-05-015-062-001/173
()
|
3305015000NRG25040520240240044
|
04/05/2024
|
MANMET
|
3305015WL013399
|
MANMET
|
00093
|
CRGB0006058
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858906639
|
|
Mrs. MANMET .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56619
|
56619
|
|
|
|
|
|
|
|
|
47
|
PRATAPPUR
|
CH-05-015-062-001/107
()
|
3305015000NRG25040520240240003
|
04/05/2024
|
kamliya
|
3305015WL013396
|
kamliya
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906589
|
|
Mrs. KAMLIYA MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
PRATAPPUR
|
CH-05-015-062-001/107
()
|
3305015000NRG25040520240240002
|
04/05/2024
|
Ramprasad
|
3305015WL013396
|
Ramprasad
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906594
|
|
Mr. RAMPRASAD S/O GODHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PRATAPPUR
|
CH-05-015-062-001/131
()
|
3305015000NRG25040520240240004
|
04/05/2024
|
DHARAMJEET
|
3305015WL013396
|
DHARAMJEET
|
00093
|
CRGB0006062
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858906598
|
|
Mr. DHARAMJEET S/O KALESHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
PRATAPPUR
|
CH-05-015-062-001/142-A
()
|
3305015000NRG25040520240240006
|
04/05/2024
|
parbatiya
|
3305015WL013396
|
parbatiya
|
00093
|
CRGB0006062
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858906562
|
|
Mrs. PARVATIYA MARABI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
PRATAPPUR
|
CH-05-015-062-001/142-A
()
|
3305015000NRG25040520240240005
|
04/05/2024
|
prasotam
|
3305015WL013396
|
prasotam
|
00093
|
CRGB0006062
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858906636
|
|
Mr. PRASOTTAM MARAVI
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
52
|
PRATAPPUR
|
CH-05-015-062-001/152
()
|
3305015000NRG25040520240240007
|
04/05/2024
|
GHASI
|
3305015WL013396
|
GHASI
|
00093
|
CRGB0006062
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858906588
|
|
GHASI/ INDEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
PRATAPPUR
|
CH-05-015-062-001/154-A
()
|
3305015000NRG25040520240240008
|
04/05/2024
|
Manohar Marabi
|
3305015WL013396
|
Manohar Marabi
|
00093
|
CRGB0006062
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858906596
|
|
Mr. MANOHAR MANOHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
PRATAPPUR
|
CH-05-015-062-001/162
()
|
3305015000NRG25040520240239995
|
04/05/2024
|
BASANTI
|
3305015WL013395
|
BASANTI
|
00093
|
CRGB0006062
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906595
|
|
Mrs. BASANTI W/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
PRATAPPUR
|
CH-05-015-062-001/162
()
|
3305015000NRG25040520240239997
|
04/05/2024
|
Mahendra Singh
|
3305015WL013395
|
Mahendra Singh
|
00093
|
CRGB0006062
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906554
|
|
Mr. MAHENDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
PRATAPPUR
|
CH-05-015-062-001/167-A
()
|
3305015000NRG25040520240240009
|
04/05/2024
|
Karamchand
|
3305015WL013396
|
Karamchand
|
00093
|
CRGB0006062
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858906584
|
|
Mr. KARAMCHAND S/O DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
PRATAPPUR
|
CH-05-015-062-001/167-A
()
|
3305015000NRG25040520240240010
|
04/05/2024
|
Sonamati
|
3305015WL013396
|
Sonamati
|
00093
|
CRGB0006062
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858906603
|
|
Mrs. SONAMATI KARAMCHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
PRATAPPUR
|
CH-05-015-062-001/173
()
|
3305015000NRG25040520240240043
|
04/05/2024
|
PAWAN RAM
|
3305015WL013399
|
PAWAN RAM
|
00093
|
CRGB0006062
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858906543
|
|
Mr. PAWAN RAM S/O JAI LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PRATAPPUR
|
CH-05-015-062-001/188
()
|
3305015000NRG25040520240240011
|
04/05/2024
|
SHIV BALAK
|
3305015WL013396
|
SHIV BALAK
|
00093
|
CRGB0006062
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858906577
|
|
Mr. SHIV BALAK S/O SONSAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
PRATAPPUR
|
CH-05-015-062-001/188
()
|
3305015000NRG25040520240240012
|
04/05/2024
|
TILESHARI
|
3305015WL013396
|
TILESHARI
|
00093
|
CRGB0006062
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858906592
|
|
Mrs. TILESHARI W/O SHIO BALAK .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
PRATAPPUR
|
CH-05-015-062-001/20
()
|
3305015000NRG25040520240240045
|
04/05/2024
|
ramkumar
|
3305015WL013399
|
ramkumar
|
00093
|
CRGB0006062
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858906631
|
|
Mr. RAM KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
PRATAPPUR
|
CH-05-015-062-001/20
()
|
3305015000NRG25040520240240046
|
04/05/2024
|
Ramkumari
|
3305015WL013399
|
Ramkumari
|
00093
|
CRGB0006062
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858906565
|
|
Ramkumari Sandily
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
PRATAPPUR
|
CH-05-015-062-001/200
()
|
3305015000NRG25040520240239998
|
04/05/2024
|
KAVILASO
|
3305015WL013395
|
KAVILASO
|
00093
|
CRGB0006062
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906593
|
|
Mrs. KABILASO W/O
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
PRATAPPUR
|
CH-05-015-062-001/205
()
|
3305015000NRG25040520240240013
|
04/05/2024
|
Naryan
|
3305015WL013396
|
Naryan
|
00093
|
CRGB0006062
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858906599
|
|
Mr. NARAYAN S/O CHANDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
PRATAPPUR
|
CH-05-015-062-001/218
()
|
3305015000NRG25040520240240014
|
04/05/2024
|
LILAWATI
|
3305015WL013396
|
LILAWATI
|
00093
|
CRGB0006062
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906586
|
|
Mrs. LILAWATI W/O MAHA SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
PRATAPPUR
|
CH-05-015-062-001/229
()
|
3305015000NRG25040520240240048
|
04/05/2024
|
santlal
|
3305015WL013399
|
santlal
|
00093
|
CRGB0006062
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858906548
|
|
Santhlal ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
PRATAPPUR
|
CH-05-015-062-001/231
()
|
3305015000NRG25040520240240015
|
04/05/2024
|
harbansh
|
3305015WL013396
|
harbansh
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906583
|
|
Mr. HARBANSH S/O JAIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
PRATAPPUR
|
CH-05-015-062-001/232-A
()
|
3305015000NRG25040520240240016
|
04/05/2024
|
DEVANTI
|
3305015WL013396
|
DEVANTI
|
00093
|
CRGB0006062
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858906585
|
|
Mr. DHARAMPAL S/O RAMBAKASH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
PRATAPPUR
|
CH-05-015-062-001/232-A
()
|
3305015000NRG25040520240240017
|
04/05/2024
|
DHARAMPAL
|
3305015WL013396
|
DHARAMPAL
|
00093
|
CRGB0006062
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858906587
|
|
Mrs. DEWANTI DEWANTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
PRATAPPUR
|
CH-05-015-062-001/233
()
|
3305015000NRG25040520240240019
|
04/05/2024
|
DILASO
|
3305015WL013396
|
DILASO
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906581
|
|
Mrs. DILASO W/OSHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
PRATAPPUR
|
CH-05-015-062-001/233
()
|
3305015000NRG25040520240240018
|
04/05/2024
|
SHANI
|
3305015WL013396
|
SHANI
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906590
|
|
Mr. SHANI S/O RAGHUNATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
PRATAPPUR
|
CH-05-015-062-001/235
()
|
3305015000NRG25040520240240021
|
04/05/2024
|
BASANTI
|
3305015WL013396
|
BASANTI
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906556
|
|
Mrs. BASANTI WO MAHA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
PRATAPPUR
|
CH-05-015-062-001/235
()
|
3305015000NRG25040520240240020
|
04/05/2024
|
MAHASINGH
|
3305015WL013396
|
MAHASINGH
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906602
|
|
MAHA SINGH/ JAIKARAMN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
PRATAPPUR
|
CH-05-015-062-001/237
()
|
3305015000NRG25040520240240022
|
04/05/2024
|
BUDHRAM
|
3305015WL013396
|
BUDHRAM
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906573
|
|
Mr. BUDH RAM SO DURGA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
PRATAPPUR
|
CH-05-015-062-001/237
()
|
3305015000NRG25040520240240023
|
04/05/2024
|
URMILA
|
3305015WL013396
|
URMILA
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906580
|
|
Mrs. URMILA W/O BUDHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
PRATAPPUR
|
CH-05-015-062-001/239
()
|
3305015000NRG25040520240240025
|
04/05/2024
|
RAJPATI
|
3305015WL013396
|
RAJPATI
|
00093
|
CRGB0006062
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906591
|
|
Mrs. RAJPATI RAJPATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
PRATAPPUR
|
CH-05-015-062-001/239
()
|
3305015000NRG25040520240240024
|
04/05/2024
|
SANJAI KUMAR
|
3305015WL013396
|
SANJAI KUMAR
|
00093
|
CRGB0006062
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858906582
|
|
Mr. SANJAI KUMAR S/O RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
PRATAPPUR
|
CH-05-015-062-001/265
()
|
3305015000NRG25040520240240050
|
04/05/2024
|
JSGNARAYAN
|
3305015WL013399
|
JSGNARAYAN
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906574
|
|
Mr. JSGNARAYAN SO BALDEO SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
PRATAPPUR
|
CH-05-015-062-001/265
()
|
3305015000NRG25040520240240051
|
04/05/2024
|
SHRIPATI
|
3305015WL013399
|
SHRIPATI
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906635
|
|
Shripati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
PRATAPPUR
|
CH-05-015-062-001/266
()
|
3305015000NRG25040520240240052
|
04/05/2024
|
ASHOK KUMAR
|
3305015WL013399
|
ASHOK KUMAR
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906634
|
|
Mr. ASHOK KUMAR S/O BALDEO SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
PRATAPPUR
|
CH-05-015-062-001/266
()
|
3305015000NRG25040520240240053
|
04/05/2024
|
HARIDWARI
|
3305015WL013399
|
HARIDWARI
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906575
|
|
Haridvari ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
82
|
PRATAPPUR
|
CH-05-015-062-001/269
()
|
3305015000NRG25040520240240055
|
04/05/2024
|
RAJKUMARI
|
3305015WL013399
|
RAJKUMARI
|
00093
|
CRGB0006062
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858906564
|
|
Mr. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
PRATAPPUR
|
CH-05-015-062-001/269
()
|
3305015000NRG25040520240240054
|
04/05/2024
|
TEJSINGH
|
3305015WL013399
|
TEJSINGH
|
00093
|
CRGB0006062
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858906558
|
|
Mr. TEJ SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
PRATAPPUR
|
CH-05-015-062-001/29
()
|
3305015000NRG25040520240240056
|
04/05/2024
|
budhani
|
3305015WL013399
|
budhani
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906542
|
|
Mrs. BUDHANI W/O RAMPRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
PRATAPPUR
|
CH-05-015-062-001/29
()
|
3305015000NRG25040520240240057
|
04/05/2024
|
DHANESHWAR
|
3305015WL013399
|
DHANESHWAR
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906566
|
|
DHANESHWAR SANDILYA S O RAMPRATAP SANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
PRATAPPUR
|
CH-05-015-062-001/301
()
|
3305015000NRG25040520240240058
|
04/05/2024
|
moharmaniya
|
3305015WL013399
|
moharmaniya
|
00093
|
CRGB0006062
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858906632
|
|
Mrs. MOHAR MANIYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
87
|
PRATAPPUR
|
CH-05-015-062-001/337
()
|
3305015000NRG25040520240240026
|
04/05/2024
|
ANKUMAR
|
3305015WL013396
|
ANKUMAR
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906637
|
|
Mr. ANKUMAR JEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
PRATAPPUR
|
CH-05-015-062-001/350
()
|
3305015000NRG25040520240240027
|
04/05/2024
|
SHIVBARAN
|
3305015WL013396
|
SHIVBARAN
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906551
|
|
Mr. SHIVBARAN S/O KALESHAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
PRATAPPUR
|
CH-05-015-062-001/357
()
|
3305015000NRG25040520240240028
|
04/05/2024
|
RAMSHARAN
|
3305015WL013396
|
RAMSHARAN
|
00093
|
CRGB0006062
|
729
|
729
|
Processed
|
08/05/2024
|
|
3858906555
|
|
RAMSHARAN RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
PRATAPPUR
|
CH-05-015-062-001/370
()
|
3305015000NRG25040520240240059
|
04/05/2024
|
RAVIKANT
|
3305015WL013399
|
RAVIKANT
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906560
|
|
Ravikant ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
PRATAPPUR
|
CH-05-015-062-001/55
()
|
3305015000NRG25040520240240060
|
04/05/2024
|
Arjun singh
|
3305015WL013399
|
Arjun singh
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906601
|
|
Mr. ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
PRATAPPUR
|
CH-05-015-062-001/55
()
|
3305015000NRG25040520240240061
|
04/05/2024
|
Parwati
|
3305015WL013399
|
Parwati
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906578
|
|
Mrs. PARWATI W/O ARJUN SINGH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
PRATAPPUR
|
CH-05-015-062-001/55-A
()
|
3305015000NRG25040520240240062
|
04/05/2024
|
FULESHWARI
|
3305015WL013399
|
FULESHWARI
|
00093
|
CRGB0006062
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906579
|
|
Mrs. FULESHWARI FULESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
PRATAPPUR
|
CH-05-015-062-001/59
()
|
3305015000NRG25040520240240063
|
04/05/2024
|
ANUK RAM
|
3305015WL013399
|
ANUK RAM
|
00093
|
CRGB0006062
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858906638
|
|
Mr. ANUK S/O TINGU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
PRATAPPUR
|
CH-05-015-062-001/68
()
|
3305015000NRG25040520240240064
|
04/05/2024
|
DEVMUNIYA
|
3305015WL013399
|
DEVMUNIYA
|
00093
|
CRGB0006062
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906600
|
|
Mrs. DEOMUNIYA W/O SARJUN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
PRATAPPUR
|
CH-05-015-062-001/82
()
|
3305015000NRG25040520240240000
|
04/05/2024
|
GANGA PRASAD
|
3305015WL013395
|
GANGA PRASAD
|
00093
|
CRGB0006062
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906559
|
|
Mr. GANGA PRASAD SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
PRATAPPUR
|
CH-05-015-062-001/82
()
|
3305015000NRG25040520240239999
|
04/05/2024
|
RAMJANAM
|
3305015WL013395
|
RAMJANAM
|
00093
|
CRGB0006062
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906633
|
|
Mr. RAM JANAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
PRATAPPUR
|
CH-05-015-062-001/82
()
|
3305015000NRG25040520240240001
|
04/05/2024
|
SAKUNTI
|
3305015WL013395
|
SAKUNTI
|
00093
|
CRGB0006062
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906553
|
|
Sakunti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58806
|
58806
|
|
|
|
|
|
|
|
|
99
|
PRATAPPUR
|
CH-05-015-004-001/158-B
()
|
3305015000NRG25040520240239570
|
04/05/2024
|
IJMULHAK
|
3305015WL013377
|
IJMULHAK
|
00093
|
CRGB0006063
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906550
|
|
Mr. EJMAULHAK KHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
100
|
PRATAPPUR
|
CH-05-015-062-001/101
()
|
3305015000NRG25040520240240039
|
04/05/2024
|
TILASHO
|
3305015WL013399
|
TILASHO
|
00093
|
CRGB0006079
|
486
|
486
|
Processed
|
08/05/2024
|
|
3858906597
|
|
Mrs. TILASO W/O SANKU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
PRATAPPUR
|
CH-05-015-062-001/147
()
|
3305015000NRG25040520240240041
|
04/05/2024
|
BABAL
|
3305015WL013399
|
BABAL
|
00093
|
CRGB0006079
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906571
|
|
Mr. BABAN .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
102
|
PRATAPPUR
|
CH-05-015-062-001/147
()
|
3305015000NRG25040520240240042
|
04/05/2024
|
MANBASO
|
3305015WL013399
|
MANBASO
|
00093
|
CRGB0006079
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906572
|
|
Mrs. MANBASO MANBASO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
103
|
PRATAPPUR
|
CH-05-015-033-001/311
()
|
3305015000NRG25040520240240229
|
04/05/2024
|
RAVISHANKAR
|
3305015WL013405
|
RAVISHANKAR
|
00093
|
CRGB0006090
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906619
|
|
Mr. RAVISHANKAR AYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
104
|
PRATAPPUR
|
CH-05-015-033-001/117
()
|
3305015000NRG25040520240240212
|
04/05/2024
|
sushila
|
3305015WL013405
|
sushila
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906528
|
|
SHUSHILA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
PRATAPPUR
|
CH-05-015-033-001/133
()
|
3305015000NRG25040520240240214
|
04/05/2024
|
SONIYA
|
3305015WL013405
|
SONIYA
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906620
|
|
Mrs. SONIYA SONIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
PRATAPPUR
|
CH-05-015-033-001/310
()
|
3305015000NRG25040520240240228
|
04/05/2024
|
nandlal
|
3305015WL013405
|
nandlal
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906561
|
|
Mr. NANDLAL SO NAN SINGH VILL PALDHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
PRATAPPUR
|
CH-05-015-033-001/71
()
|
3305015000NRG25040520240240239
|
04/05/2024
|
SHANTIBAI
|
3305015WL013405
|
SHANTIBAI
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906532
|
|
Mrs. SHANTI BAI W/O SHIV DHARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
PRATAPPUR
|
CH-05-015-062-001/229
()
|
3305015000NRG25040520240240047
|
04/05/2024
|
basho
|
3305015WL013399
|
basho
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
08/05/2024
|
|
3858906576
|
|
Mrs. BASO JEE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
109
|
PRATAPPUR
|
CH-05-015-033-001/153
()
|
3305015000NRG25040520240240219
|
04/05/2024
|
DIKLESHWAR
|
3305015WL013405
|
DIKLESHWAR
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906547
|
|
DIKLESHWAR JAGAT S O BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
PRATAPPUR
|
CH-05-015-033-001/157
()
|
3305015000NRG25040520240240196
|
04/05/2024
|
eli shiba
|
3305015WL013404
|
eli shiba
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906545
|
|
ELISHIBA W O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
PRATAPPUR
|
CH-05-015-033-001/303
()
|
3305015000NRG25040520240240203
|
04/05/2024
|
KUNDAN
|
3305015WL013404
|
KUNDAN
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906568
|
|
KUNDAN TEKAM W O SUKHSAGAR TEKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
PRATAPPUR
|
CH-05-015-033-001/323
()
|
3305015000NRG25040520240240206
|
04/05/2024
|
INDRA KUWAR
|
3305015WL013404
|
INDRA KUWAR
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906570
|
|
INDAKUNVAR SANDILYA W/O RAMJIT SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
PRATAPPUR
|
CH-05-015-033-001/331
()
|
3305015000NRG25040520240240210
|
04/05/2024
|
anisha tirky
|
3305015WL013404
|
anisha tirky
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906569
|
|
ANISHA TIRKI W O DHARMSAY TIRKI
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
PRATAPPUR
|
CH-05-015-033-001/71
()
|
3305015000NRG25040520240240240
|
04/05/2024
|
Prabhawati
|
3305015WL013405
|
Prabhawati
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906544
|
|
PRABHAWATI SANDILYA D O SHIVDHARI SANDIL
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
PRATAPPUR
|
CH-05-015-062-001/253
()
|
3305015000NRG25040520240240049
|
04/05/2024
|
maniyaro
|
3305015WL013399
|
maniyaro
|
00354
|
PUNB0725800
|
243
|
243
|
Processed
|
08/05/2024
|
|
3858906567
|
|
MANIYARO SANDILYA W/O SIGHACHAN SANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PRATAPPUR
|
CH-05-015-062-001/371
()
|
3305015000NRG25040520240240029
|
04/05/2024
|
Ramprakash
|
3305015WL013396
|
Ramprakash
|
00354
|
PUNB0725800
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906546
|
|
Mr. RAMPRAKASH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
117
|
PRATAPPUR
|
CH-05-015-033-001/141
()
|
3305015000NRG25040520240240217
|
04/05/2024
|
Ramcharitra
|
3305015WL013405
|
Ramcharitra
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906626
|
|
Mr. RAMCHARITRA RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
PRATAPPUR
|
CH-05-015-033-001/71
()
|
3305015000NRG25040520240240241
|
04/05/2024
|
Tribhuwan
|
3305015WL013405
|
Tribhuwan
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3858906624
|
|
TRIBHUWAN SINGH
|
IDBI BANK(607095)
|
|
119
|
PRATAPPUR
|
CH-05-015-062-001/101
()
|
3305015000NRG25040520240240040
|
04/05/2024
|
JOKHU RAM
|
3305015WL013399
|
JOKHU RAM
|
00415
|
SBIN0005489
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906625
|
|
MR JOKHU RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
120
|
PRATAPPUR
|
CH-05-015-004-001/158-A
()
|
3305015000NRG25040520240239569
|
04/05/2024
|
SAKILAN
|
3305015WL013377
|
SAKILAN
|
00688
|
FINO0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906627
|
|
Sakilan ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
121
|
PRATAPPUR
|
CH-05-015-067-001/850
()
|
3305015000NRG25040520240239571
|
04/05/2024
|
Ajay
|
3305015WL013377
|
Ajay
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3858906527
|
|
MR AJAY AJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150417
|
150417
|
|
|
|
|
|
|
|