|
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-05-015-016-001/125
()
|
3305015000NRG25020520240217344
|
02/05/2024
|
BASANTI
|
3305015WL012251
|
BASANTI
|
00089
|
CBIN0284728
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733866
|
|
Mrs. BASANTO BAI WO BHAIY RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
PRATAPPUR
|
CH-05-015-016-001/152
()
|
3305015000NRG25020520240217352
|
02/05/2024
|
rajkumar
|
3305015WL012251
|
rajkumar
|
00089
|
CBIN0284728
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733865
|
|
Master RAJKUMAR S/O RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
PRATAPPUR
|
CH-05-015-016-001/215
()
|
3305015000NRG25020520240217369
|
02/05/2024
|
sanju
|
3305015WL012251
|
sanju
|
00089
|
CBIN0284728
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808733882
|
|
Mrs. SANJU SANDE WO SANJAY KUMAR SANDE
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
PRATAPPUR
|
CH-05-015-016-001/216-A
()
|
3305015000NRG25020520240217372
|
02/05/2024
|
Ramnatha
|
3305015WL012251
|
Ramnatha
|
00089
|
CBIN0284728
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733881
|
|
Mr. RAM NATH SAMAL RAM
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
PRATAPPUR
|
CH-05-015-016-001/216-A
()
|
3305015000NRG25020520240217373
|
02/05/2024
|
SUNITA
|
3305015WL012251
|
SUNITA
|
00089
|
CBIN0284728
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733880
|
|
Mrs. SUNITA WO RAMNATH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
PRATAPPUR
|
CH-05-015-016-001/246
()
|
3305015000NRG25020520240217396
|
02/05/2024
|
sunita
|
3305015WL012251
|
sunita
|
00089
|
CBIN0284728
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733883
|
|
Miss. SUNITA BARGAH D/O AGARSAYA BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PRATAPPUR
|
CH-05-015-016-001/253-A
()
|
3305015000NRG25020520240217398
|
02/05/2024
|
PRABHU DAS
|
3305015WL012251
|
PRABHU DAS
|
00089
|
CBIN0284728
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733886
|
|
Mr. PRABHU DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
PRATAPPUR
|
CH-05-015-016-001/253-A
()
|
3305015000NRG25020520240217399
|
02/05/2024
|
VIMLA
|
3305015WL012251
|
VIMLA
|
00089
|
CBIN0284728
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733884
|
|
VIMLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7047
|
7047
|
|
|
|
|
|
|
|
|
9
|
PRATAPPUR
|
CH-05-015-042-001/21
()
|
3305015000NRG25020520240217797
|
02/05/2024
|
SARDAR
|
3305015WL012268
|
SARDAR
|
00093
|
CRGB0006020
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808734009
|
|
Mr. SARDARI GOND so SUKHAN GOND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
PRATAPPUR
|
CH-05-015-046-001/152-A
()
|
3305015000NRG25020520240217714
|
02/05/2024
|
MrS. DEVKUMARI
|
3305015WL012267
|
MrS. DEVKUMARI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733851
|
|
Dev Kumari
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
PRATAPPUR
|
CH-05-015-046-001/154
()
|
3305015000NRG25020520240217716
|
02/05/2024
|
RUGMEN
|
3305015WL012267
|
RUGMEN
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733995
|
|
Mrs. RUGMEN wo RUGMEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PRATAPPUR
|
CH-05-015-046-001/154
()
|
3305015000NRG25020520240217715
|
02/05/2024
|
SAHODRI
|
3305015WL012267
|
SAHODRI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808734014
|
|
Mrs. SAHODARI W/O RAM KUMAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PRATAPPUR
|
CH-05-015-046-001/169
()
|
3305015000NRG25020520240217717
|
02/05/2024
|
SOMARSAY
|
3305015WL012267
|
SOMARSAY
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733890
|
|
Mr. SOMAR SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PRATAPPUR
|
CH-05-015-046-001/169
()
|
3305015000NRG25020520240217718
|
02/05/2024
|
sumitra
|
3305015WL012267
|
sumitra
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733989
|
|
Mrs. SUMITRA WO SOMAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
PRATAPPUR
|
CH-05-015-046-001/183
()
|
3305015000NRG25020520240217719
|
02/05/2024
|
SONKUMARI
|
3305015WL012267
|
SONKUMARI
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808733968
|
|
Mrs. SON KUMARI W/O NAWRATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
PRATAPPUR
|
CH-05-015-046-001/183-A
()
|
3305015000NRG25020520240217720
|
02/05/2024
|
DEVSINGH
|
3305015WL012267
|
DEVSINGH
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733891
|
|
Mr. DEAVO SINGH S/O BHUKHEL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
PRATAPPUR
|
CH-05-015-046-001/192
()
|
3305015000NRG25020520240217721
|
02/05/2024
|
Mrs. PAYARELAL
|
3305015WL012267
|
Mrs. PAYARELAL
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808734000
|
|
Mr. PYARE LAL PAIKRA D/O ANIL PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
18
|
PRATAPPUR
|
CH-05-015-046-001/207-A
()
|
3305015000NRG25020520240217722
|
02/05/2024
|
Rajnath
|
3305015WL012267
|
Rajnath
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808733847
|
|
Mr. Rajnath so BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
19
|
PRATAPPUR
|
CH-05-015-046-001/211-A
()
|
3305015000NRG25020520240217723
|
02/05/2024
|
BABI SINGH
|
3305015WL012267
|
BABI SINGH
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808733936
|
|
Mrs. BOBY SINGH W/O SANDHARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PRATAPPUR
|
CH-05-015-046-001/233-A
()
|
3305015000NRG25020520240217724
|
02/05/2024
|
Sundari
|
3305015WL012267
|
Sundari
|
00093
|
CRGB0006020
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733893
|
|
Mrs. SUNDARI W/O AMBIKESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
PRATAPPUR
|
CH-05-015-046-001/238
()
|
3305015000NRG25020520240217725
|
02/05/2024
|
Jirmen Singh
|
3305015WL012267
|
Jirmen Singh
|
00093
|
CRGB0006020
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808733873
|
|
Mrs. JIRMEN SINGH W/OINGAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
PRATAPPUR
|
CH-05-015-046-001/243
()
|
3305015000NRG25020520240217726
|
02/05/2024
|
moharsay
|
3305015WL012267
|
moharsay
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733934
|
|
Mr. MOHAR SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
PRATAPPUR
|
CH-05-015-046-001/248
()
|
3305015000NRG25020520240217727
|
02/05/2024
|
ROHANI
|
3305015WL012267
|
ROHANI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733963
|
|
ROHANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PRATAPPUR
|
CH-05-015-046-001/249
()
|
3305015000NRG25020520240217728
|
02/05/2024
|
Mr. RUPSAI
|
3305015WL012267
|
Mr. RUPSAI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733849
|
|
Mr. Roopsay Kanwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
PRATAPPUR
|
CH-05-015-046-001/249-A
()
|
3305015000NRG25020520240217729
|
02/05/2024
|
MUNNI BAI
|
3305015WL012267
|
MUNNI BAI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733966
|
|
Mrs. MUNNIBAI W/O GULAB
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
PRATAPPUR
|
CH-05-015-046-001/250
()
|
3305015000NRG25020520240217730
|
02/05/2024
|
ATWARI BAI
|
3305015WL012267
|
ATWARI BAI
|
00093
|
CRGB0006020
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808733900
|
|
Mrs. ATWARI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
PRATAPPUR
|
CH-05-015-046-001/252
()
|
3305015000NRG25020520240217731
|
02/05/2024
|
Chetan
|
3305015WL012267
|
Chetan
|
00093
|
CRGB0006020
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808733972
|
|
Mr. CHETAN S/O AKALU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
PRATAPPUR
|
CH-05-015-046-001/254
()
|
3305015000NRG25020520240217732
|
02/05/2024
|
HIRAMANI
|
3305015WL012267
|
HIRAMANI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733962
|
|
Mrs. HIRAMANI W/O RAMPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
PRATAPPUR
|
CH-05-015-046-001/259
()
|
3305015000NRG25020520240217733
|
02/05/2024
|
RAMPRASAD
|
3305015WL012267
|
RAMPRASAD
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733889
|
|
RAM PRASAD S/O BAHADUR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
PRATAPPUR
|
CH-05-015-046-001/259
()
|
3305015000NRG25020520240217734
|
02/05/2024
|
URMILA
|
3305015WL012267
|
URMILA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733964
|
|
Mrs. URMILA URMILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
PRATAPPUR
|
CH-05-015-046-001/26
()
|
3305015000NRG25020520240217735
|
02/05/2024
|
Budhiyaro
|
3305015WL012267
|
Budhiyaro
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808734011
|
|
Mrs. BUDHIYARO W/O RAMNATH AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
PRATAPPUR
|
CH-05-015-046-001/26-A
()
|
3305015000NRG25020520240217736
|
02/05/2024
|
Manmati
|
3305015WL012267
|
Manmati
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733896
|
|
MANMATI W/O SHIV PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
PRATAPPUR
|
CH-05-015-046-001/260
()
|
3305015000NRG25020520240217738
|
02/05/2024
|
basanti
|
3305015WL012267
|
basanti
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733937
|
|
Mrs. BASANTI BARGAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
PRATAPPUR
|
CH-05-015-046-001/263
()
|
3305015000NRG25020520240217739
|
02/05/2024
|
PARWATIYA
|
3305015WL012267
|
PARWATIYA
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808733970
|
|
Mrs. PARVATIYA W/O HIRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
PRATAPPUR
|
CH-05-015-046-001/263-A
()
|
3305015000NRG25020520240217740
|
02/05/2024
|
SUSHMA SINGH
|
3305015WL012267
|
SUSHMA SINGH
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733993
|
|
Mrs. Sushma Singh
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
PRATAPPUR
|
CH-05-015-046-001/264
()
|
3305015000NRG25020520240217741
|
02/05/2024
|
MAHESH
|
3305015WL012267
|
MAHESH
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808733971
|
|
Mr. MAHESH S/O THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
PRATAPPUR
|
CH-05-015-046-001/268
()
|
3305015000NRG25020520240217742
|
02/05/2024
|
PINTU
|
3305015WL012267
|
PINTU
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733994
|
|
Mr. PINTU KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
PRATAPPUR
|
CH-05-015-046-001/268-A
()
|
3305015000NRG25020520240217743
|
02/05/2024
|
SHRAWAN KUMAR
|
3305015WL012267
|
SHRAWAN KUMAR
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808734003
|
|
Mr. SHRAWAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
39
|
PRATAPPUR
|
CH-05-015-046-001/276-A
()
|
3305015000NRG25020520240217744
|
02/05/2024
|
SAVITRI PAIKRA
|
3305015WL012267
|
SAVITRI PAIKRA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733988
|
|
Mrs. SAVITRI PAIKRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
PRATAPPUR
|
CH-05-015-046-001/278
()
|
3305015000NRG25020520240217745
|
02/05/2024
|
Mr. SATPAL
|
3305015WL012267
|
Mr. SATPAL
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733939
|
|
Mr. SATPAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
PRATAPPUR
|
CH-05-015-046-001/280
()
|
3305015000NRG25020520240217746
|
02/05/2024
|
HIRAMANI
|
3305015WL012267
|
HIRAMANI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733888
|
|
Mrs. HIRAMANI W/O RAMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
PRATAPPUR
|
CH-05-015-046-001/291
()
|
3305015000NRG25020520240217748
|
02/05/2024
|
JETHU
|
3305015WL012267
|
JETHU
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733887
|
|
JHETU S/O DALBIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
PRATAPPUR
|
CH-05-015-046-001/291
()
|
3305015000NRG25020520240217749
|
02/05/2024
|
KELI
|
3305015WL012267
|
KELI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733969
|
|
Mrs. KELY W/O JETHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
PRATAPPUR
|
CH-05-015-046-001/295-A
()
|
3305015000NRG25020520240217750
|
02/05/2024
|
BABITA
|
3305015WL012267
|
BABITA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733999
|
|
Mrs. BABITA wo PANCHANRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PRATAPPUR
|
CH-05-015-046-001/30
()
|
3305015000NRG25020520240217751
|
02/05/2024
|
PANPATI AGRIYA
|
3305015WL012267
|
PANPATI AGRIYA
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808733992
|
|
Mrs. PANPATI AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
PRATAPPUR
|
CH-05-015-046-001/300
()
|
3305015000NRG25020520240217752
|
02/05/2024
|
SUKHMANIYA
|
3305015WL012267
|
SUKHMANIYA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733897
|
|
Mrs. SUKHMANIYA W/O PUNNILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
PRATAPPUR
|
CH-05-015-046-001/301
()
|
3305015000NRG25020520240217753
|
02/05/2024
|
PUNNI BAI
|
3305015WL012267
|
PUNNI BAI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733899
|
|
Mrs. PUNNI BAI W/O SUKHLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
PRATAPPUR
|
CH-05-015-046-001/312
()
|
3305015000NRG25020520240217754
|
02/05/2024
|
Rameshswar
|
3305015WL012267
|
Rameshswar
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733960
|
|
Mr. RAMESHWAR SINGH S/O RAMCHANDRA SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PRATAPPUR
|
CH-05-015-046-001/317
()
|
3305015000NRG25020520240217755
|
02/05/2024
|
DILEEP
|
3305015WL012267
|
DILEEP
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808733961
|
|
Mr. DILIP KUMAR PANIKA S/O RAGHUNANDAN P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
50
|
PRATAPPUR
|
CH-05-015-046-001/32
()
|
3305015000NRG25020520240217756
|
02/05/2024
|
Jagamaniya
|
3305015WL012267
|
Jagamaniya
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808733996
|
|
Mrs. JAGMANIYA wo MAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
PRATAPPUR
|
CH-05-015-046-001/323
()
|
3305015000NRG25020520240217757
|
02/05/2024
|
Sushma
|
3305015WL012267
|
Sushma
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733935
|
|
Mrs. SUSHMA PANIKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
PRATAPPUR
|
CH-05-015-046-001/345
()
|
3305015000NRG25020520240217758
|
02/05/2024
|
Mrs.MANBASHO
|
3305015WL012267
|
Mrs.MANBASHO
|
00093
|
CRGB0006020
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808733990
|
|
MANBASO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
PRATAPPUR
|
CH-05-015-046-001/4
()
|
3305015000NRG25020520240217760
|
02/05/2024
|
HARIPRASAD
|
3305015WL012267
|
HARIPRASAD
|
00093
|
CRGB0006020
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733973
|
|
HARIPRASHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PRATAPPUR
|
CH-05-015-046-001/4
()
|
3305015000NRG25020520240217761
|
02/05/2024
|
Munni
|
3305015WL012267
|
Munni
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808733894
|
|
Mrs. MUNNI W/O HARIPRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
PRATAPPUR
|
CH-05-015-046-001/42
()
|
3305015000NRG25020520240217762
|
02/05/2024
|
gulabi
|
3305015WL012267
|
gulabi
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733967
|
|
Mrs. GULABI W/O KANESHWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
PRATAPPUR
|
CH-05-015-046-001/43
()
|
3305015000NRG25020520240217763
|
02/05/2024
|
SOMARSAI
|
3305015WL012267
|
SOMARSAI
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733965
|
|
Mr. SOMARSAI S/O BAGARSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
PRATAPPUR
|
CH-05-015-046-001/485
()
|
3305015000NRG25020520240217764
|
02/05/2024
|
INJORIYA
|
3305015WL012267
|
INJORIYA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808734005
|
|
Mrs. INJORIYA LATE HOLSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
PRATAPPUR
|
CH-05-015-046-001/498
()
|
3305015000NRG25020520240217765
|
02/05/2024
|
PARWATI RAJWADE
|
3305015WL012267
|
PARWATI RAJWADE
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733846
|
|
Mrs. PARWATI RAJWADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PRATAPPUR
|
CH-05-015-046-001/66-B
()
|
3305015000NRG25020520240217768
|
02/05/2024
|
Dharmjeet
|
3305015WL012267
|
Dharmjeet
|
00093
|
CRGB0006020
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808733892
|
|
Mr. DHRAMJEET S/O NANKA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
PRATAPPUR
|
CH-05-015-046-001/66-B
()
|
3305015000NRG25020520240217767
|
02/05/2024
|
sukhlal
|
3305015WL012267
|
sukhlal
|
00093
|
CRGB0006020
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733845
|
|
Mr. SUKHLAL so DHARAMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
PRATAPPUR
|
CH-05-015-046-001/70-B
()
|
3305015000NRG25020520240217770
|
02/05/2024
|
RANGEETA PAIKRA
|
3305015WL012267
|
RANGEETA PAIKRA
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733850
|
|
Mrs. Rangeeta Paikra
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
PRATAPPUR
|
CH-05-015-046-001/72-B
()
|
3305015000NRG25020520240217771
|
02/05/2024
|
RUPSAI
|
3305015WL012267
|
RUPSAI
|
00093
|
CRGB0006020
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733898
|
|
Mr. RUPSAI R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
PRATAPPUR
|
CH-05-015-046-001/73
()
|
3305015000NRG25020520240217772
|
02/05/2024
|
INDIYABAI
|
3305015WL012267
|
INDIYABAI
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733895
|
|
Mrs. INDIYA BAI W/O SOBHIT .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
PRATAPPUR
|
CH-05-015-046-001/73-A
()
|
3305015000NRG25020520240217773
|
02/05/2024
|
LAL CHAND
|
3305015WL012267
|
LAL CHAND
|
00093
|
CRGB0006020
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733997
|
|
Mr. LAL CHAND so SOBHIT RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69984
|
69984
|
|
|
|
|
|
|
|
|
65
|
PRATAPPUR
|
CH-05-015-046-001/94
()
|
3305015000NRG25020520240217775
|
02/05/2024
|
FHULWATI SINGH
|
3305015WL012267
|
FHULWATI SINGH
|
00093
|
CRGB0006025
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808734007
|
|
Mrs. PHULWATI . SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
66
|
PRATAPPUR
|
CH-05-015-046-001/70
()
|
3305015000NRG25020520240217769
|
02/05/2024
|
RATNI
|
3305015WL012267
|
RATNI
|
00093
|
CRGB0006026
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808734001
|
|
Mrs. RATNI wo SUKHDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
PRATAPPUR
|
CH-05-015-046-001/87
()
|
3305015000NRG25020520240217774
|
02/05/2024
|
AMBIKA PRASAD
|
3305015WL012267
|
AMBIKA PRASAD
|
00093
|
CRGB0006026
|
1215
|
1215
|
Processed
|
07/05/2024
|
|
3808733933
|
|
Mr. AMBIKA PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
68
|
PRATAPPUR
|
CH-05-015-046-001/280-A
()
|
3305015000NRG25020520240217747
|
02/05/2024
|
Omkar
|
3305015WL012267
|
Omkar
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733872
|
|
Mr. OMKAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
69
|
PRATAPPUR
|
CH-05-015-016-001/118
()
|
3305015000NRG25020520240217334
|
02/05/2024
|
Budhu
|
3305015WL012251
|
Budhu
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733905
|
|
Mr. BUDDHUSINGH / GEDARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
PRATAPPUR
|
CH-05-015-016-001/118-A
()
|
3305015000NRG25020520240217336
|
02/05/2024
|
endarkuwr
|
3305015WL012251
|
endarkuwr
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733911
|
|
Mrs. INDRAKUNWAR/ NARENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
PRATAPPUR
|
CH-05-015-016-001/118-A
()
|
3305015000NRG25020520240217335
|
02/05/2024
|
narandara
|
3305015WL012251
|
narandara
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733949
|
|
Mr. NARENDRA SO BUDHURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
PRATAPPUR
|
CH-05-015-016-001/119
()
|
3305015000NRG25020520240217337
|
02/05/2024
|
karamcand
|
3305015WL012251
|
karamcand
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733957
|
|
Mr. KARAMCHAND / BABAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
73
|
PRATAPPUR
|
CH-05-015-016-001/121
()
|
3305015000NRG25020520240217339
|
02/05/2024
|
Malti
|
3305015WL012251
|
Malti
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733910
|
|
Mr. MALTI / RAMSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
PRATAPPUR
|
CH-05-015-016-001/121
()
|
3305015000NRG25020520240217338
|
02/05/2024
|
Ramsai
|
3305015WL012251
|
Ramsai
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733954
|
|
Mr. RAMSAY RAMSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
PRATAPPUR
|
CH-05-015-016-001/122
()
|
3305015000NRG25020520240217341
|
02/05/2024
|
farharo
|
3305015WL012251
|
farharo
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733946
|
|
Mr. FARHARO / JOGENDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
PRATAPPUR
|
CH-05-015-016-001/122
()
|
3305015000NRG25020520240217340
|
02/05/2024
|
jagesvar
|
3305015WL012251
|
jagesvar
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733956
|
|
Mr. JOGENDRA / BABAN RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
PRATAPPUR
|
CH-05-015-016-001/123
()
|
3305015000NRG25020520240217342
|
02/05/2024
|
Kawalsai
|
3305015WL012251
|
Kawalsai
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733958
|
|
Mr. KAWAL SAI / RAM PRASAD .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
PRATAPPUR
|
CH-05-015-016-001/123
()
|
3305015000NRG25020520240217343
|
02/05/2024
|
manti
|
3305015WL012251
|
manti
|
00093
|
CRGB0006079
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733917
|
|
Mr. MANTI / KVALSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
PRATAPPUR
|
CH-05-015-016-001/125-A
()
|
3305015000NRG25020520240217345
|
02/05/2024
|
KATALAM
|
3305015WL012251
|
KATALAM
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733921
|
|
KATLAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PRATAPPUR
|
CH-05-015-016-001/126
()
|
3305015000NRG25020520240217347
|
02/05/2024
|
NADHU
|
3305015WL012251
|
NADHU
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733950
|
|
Mr. NADDHU / PAHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
PRATAPPUR
|
CH-05-015-016-001/134
()
|
3305015000NRG25020520240217349
|
02/05/2024
|
Kunwarsai
|
3305015WL012251
|
Kunwarsai
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733955
|
|
Mr. KUNWAR SAI / TILU RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
PRATAPPUR
|
CH-05-015-016-001/136
()
|
3305015000NRG25020520240217350
|
02/05/2024
|
KUSALAY
|
3305015WL012251
|
KUSALAY
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733916
|
|
Mrs. KAUSHILYA KAUSHILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
PRATAPPUR
|
CH-05-015-016-001/142-A
()
|
3305015000NRG25020520240217351
|
02/05/2024
|
RAMSURAT
|
3305015WL012251
|
RAMSURAT
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733906
|
|
Mr. RAMSURAT / BODHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
PRATAPPUR
|
CH-05-015-016-001/161
()
|
3305015000NRG25020520240217356
|
02/05/2024
|
Baban
|
3305015WL012251
|
Baban
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733915
|
|
Mr. BABN/ MADHARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
PRATAPPUR
|
CH-05-015-016-001/161
()
|
3305015000NRG25020520240217355
|
02/05/2024
|
Basanti
|
3305015WL012251
|
Basanti
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733948
|
|
Mr. BASNTI / BABAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
PRATAPPUR
|
CH-05-015-016-001/169
()
|
3305015000NRG25020520240217357
|
02/05/2024
|
Somariya
|
3305015WL012251
|
Somariya
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733947
|
|
Ms. SOMARIA / TILURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
PRATAPPUR
|
CH-05-015-016-001/180
()
|
3305015000NRG25020520240217358
|
02/05/2024
|
komal
|
3305015WL012251
|
komal
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733926
|
|
MR KOMAL PRASAD SOORAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
88
|
PRATAPPUR
|
CH-05-015-016-001/182
()
|
3305015000NRG25020520240217360
|
02/05/2024
|
bhuneshwari
|
3305015WL012251
|
bhuneshwari
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733944
|
|
Mr. BHUNESHWARI BHUNESHWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
PRATAPPUR
|
CH-05-015-016-001/185
()
|
3305015000NRG25020520240217362
|
02/05/2024
|
muni
|
3305015WL012251
|
muni
|
00093
|
CRGB0006079
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733942
|
|
Mr. MUNI MUNI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
PRATAPPUR
|
CH-05-015-016-001/185
()
|
3305015000NRG25020520240217361
|
02/05/2024
|
Prmod
|
3305015WL012251
|
Prmod
|
00093
|
CRGB0006079
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733903
|
|
Mr. PRAMOD KUMAR / SHANKHLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
PRATAPPUR
|
CH-05-015-016-001/186
()
|
3305015000NRG25020520240217363
|
02/05/2024
|
Agarsai
|
3305015WL012251
|
Agarsai
|
00093
|
CRGB0006079
|
972
|
972
|
Rejected
|
07/05/2024
|
|
3808733902
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
92
|
PRATAPPUR
|
CH-05-015-016-001/186
()
|
3305015000NRG25020520240217364
|
02/05/2024
|
Dasivo
|
3305015WL012251
|
Dasivo
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733918
|
|
Mrs. DASIYO W/O AGAR SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
PRATAPPUR
|
CH-05-015-016-001/210
()
|
3305015000NRG25020520240217365
|
02/05/2024
|
Beersai
|
3305015WL012251
|
Beersai
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733922
|
|
Birsay
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
PRATAPPUR
|
CH-05-015-016-001/210
()
|
3305015000NRG25020520240217366
|
02/05/2024
|
Rajkumari
|
3305015WL012251
|
Rajkumari
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733941
|
|
Mrs. RAJKUMARI W/O BEER SAI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
PRATAPPUR
|
CH-05-015-016-001/215
()
|
3305015000NRG25020520240217368
|
02/05/2024
|
sanjay
|
3305015WL012251
|
sanjay
|
00093
|
CRGB0006079
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808733927
|
|
SANJAY KUMAR S/O BHAUA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
PRATAPPUR
|
CH-05-015-016-001/216
()
|
3305015000NRG25020520240217371
|
02/05/2024
|
muni
|
3305015WL012251
|
muni
|
00093
|
CRGB0006079
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808733928
|
|
Mrs. MUNNI W/O SAMAL RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
PRATAPPUR
|
CH-05-015-016-001/216
()
|
3305015000NRG25020520240217370
|
02/05/2024
|
samal
|
3305015WL012251
|
samal
|
00093
|
CRGB0006079
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808733901
|
|
Mr. SAMAL / BHAUA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
PRATAPPUR
|
CH-05-015-016-001/216-B
()
|
3305015000NRG25020520240217374
|
02/05/2024
|
Devsai
|
3305015WL012251
|
Devsai
|
00093
|
CRGB0006079
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733991
|
|
MR DEV SAY
|
STATE BANK OF INDIA(508548)
|
|
99
|
PRATAPPUR
|
CH-05-015-016-001/221
()
|
3305015000NRG25020520240217377
|
02/05/2024
|
kasiram
|
3305015WL012251
|
kasiram
|
00093
|
CRGB0006079
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733945
|
|
Mr. KASI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
100
|
PRATAPPUR
|
CH-05-015-016-001/221
()
|
3305015000NRG25020520240217378
|
02/05/2024
|
malti
|
3305015WL012251
|
malti
|
00093
|
CRGB0006079
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733924
|
|
Mrs. MALTI W/O KASHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
PRATAPPUR
|
CH-05-015-016-001/227
()
|
3305015000NRG25020520240217383
|
02/05/2024
|
Mrs SUSHMA
|
3305015WL012251
|
Mrs SUSHMA
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733852
|
|
Mr. SUSHMA SUSHMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
102
|
PRATAPPUR
|
CH-05-015-016-001/227
()
|
3305015000NRG25020520240217381
|
02/05/2024
|
ruplal
|
3305015WL012251
|
ruplal
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733951
|
|
Mr. RAMLAL / SHANICHARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
PRATAPPUR
|
CH-05-015-016-001/227
()
|
3305015000NRG25020520240217382
|
02/05/2024
|
VIRAJO
|
3305015WL012251
|
VIRAJO
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733912
|
|
Mrs. BIRAJO/ RUMLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
PRATAPPUR
|
CH-05-015-016-001/229-A
()
|
3305015000NRG25020520240217386
|
02/05/2024
|
Abhimanyu
|
3305015WL012251
|
Abhimanyu
|
00093
|
CRGB0006079
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808733985
|
|
MR ABHIMANEYU RAJWADE
|
STATE BANK OF INDIA(508548)
|
|
105
|
PRATAPPUR
|
CH-05-015-016-001/229-A
()
|
3305015000NRG25020520240217387
|
02/05/2024
|
Anita
|
3305015WL012251
|
Anita
|
00093
|
CRGB0006079
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808733987
|
|
ANITA D/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
PRATAPPUR
|
CH-05-015-016-001/232-A
()
|
3305015000NRG25020520240217389
|
02/05/2024
|
Pratibha
|
3305015WL012251
|
Pratibha
|
00093
|
CRGB0006079
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733974
|
|
Mrs. PRATIBHA PRATIBHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
PRATAPPUR
|
CH-05-015-016-001/234
()
|
3305015000NRG25020520240217390
|
02/05/2024
|
bodan
|
3305015WL012251
|
bodan
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733953
|
|
MR BODHAN SO CHARANA
|
STATE BANK OF INDIA(508548)
|
|
108
|
PRATAPPUR
|
CH-05-015-016-001/234
()
|
3305015000NRG25020520240217391
|
02/05/2024
|
devmaniya
|
3305015WL012251
|
devmaniya
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733908
|
|
Ms. DEVMNIYA/BODHAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
PRATAPPUR
|
CH-05-015-016-001/237
()
|
3305015000NRG25020520240217392
|
02/05/2024
|
Mr devsay
|
3305015WL012251
|
Mr devsay
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733904
|
|
DEV SAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
PRATAPPUR
|
CH-05-015-016-001/237
()
|
3305015000NRG25020520240217393
|
02/05/2024
|
Mrs akalo
|
3305015WL012251
|
Mrs akalo
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733907
|
|
Mr. AKALO AKALO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
PRATAPPUR
|
CH-05-015-016-001/238
()
|
3305015000NRG25020520240217394
|
02/05/2024
|
Fulkunwar
|
3305015WL012251
|
Fulkunwar
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733914
|
|
Mr. FULKUNWAR / RAMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
PRATAPPUR
|
CH-05-015-016-001/246
()
|
3305015000NRG25020520240217395
|
02/05/2024
|
laluprasad
|
3305015WL012251
|
laluprasad
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733923
|
|
Mr. LALUPRASAD so SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
PRATAPPUR
|
CH-05-015-016-001/258
()
|
3305015000NRG25020520240217400
|
02/05/2024
|
Sumitra Yadav
|
3305015WL012251
|
Sumitra Yadav
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808734002
|
|
Mrs. SUMITRA YADAV wo PREM SHANKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
PRATAPPUR
|
CH-05-015-016-001/269
()
|
3305015000NRG25020520240217403
|
02/05/2024
|
Parmeshwar
|
3305015WL012251
|
Parmeshwar
|
00093
|
CRGB0006079
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808733952
|
|
Mr. PARMESHWAR SINGH / RATI RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
PRATAPPUR
|
CH-05-015-016-001/269
()
|
3305015000NRG25020520240217404
|
02/05/2024
|
Ramkunwar
|
3305015WL012251
|
Ramkunwar
|
00093
|
CRGB0006079
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808733853
|
|
RAMKUWER OEKE
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
PRATAPPUR
|
CH-05-015-016-001/290
()
|
3305015000NRG25020520240217405
|
02/05/2024
|
fuleswar
|
3305015WL012251
|
fuleswar
|
00093
|
CRGB0006079
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808733909
|
|
Mrs. FULESHVRI RAJVADE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
PRATAPPUR
|
CH-05-015-016-001/296
()
|
3305015000NRG25020520240217406
|
02/05/2024
|
DISMBER
|
3305015WL012251
|
DISMBER
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733959
|
|
Mr. DISHAMBER / BHAIYA RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
PRATAPPUR
|
CH-05-015-016-001/296
()
|
3305015000NRG25020520240217407
|
02/05/2024
|
Mr SATYAM
|
3305015WL012251
|
Mr SATYAM
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733998
|
|
Mr. SATYAM S/O DECEMBER YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
PRATAPPUR
|
CH-05-015-016-001/395
()
|
3305015000NRG25020520240217410
|
02/05/2024
|
Devlal
|
3305015WL012251
|
Devlal
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808734012
|
|
DEVLAL S/O DHARMJIT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
PRATAPPUR
|
CH-05-015-016-001/395
()
|
3305015000NRG25020520240217411
|
02/05/2024
|
Mankunwar
|
3305015WL012251
|
Mankunwar
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733925
|
|
Mrs. CHALGALHIN W/O DEVLAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
PRATAPPUR
|
CH-05-015-016-001/397
()
|
3305015000NRG25020520240217413
|
02/05/2024
|
budmaniya
|
3305015WL012251
|
budmaniya
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733919
|
|
Mrs. BUDHMANIYA W/O DEVBALI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
PRATAPPUR
|
CH-05-015-016-001/397
()
|
3305015000NRG25020520240217412
|
02/05/2024
|
devbali
|
3305015WL012251
|
devbali
|
00093
|
CRGB0006079
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733920
|
|
Mr. DEVBLI SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
123
|
PRATAPPUR
|
CH-05-015-016-001/402
()
|
3305015000NRG25020520240217414
|
02/05/2024
|
ANITA
|
3305015WL012251
|
ANITA
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733913
|
|
Miss. ANITA/ ABHIMANU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
PRATAPPUR
|
CH-05-015-016-001/410
()
|
3305015000NRG25020520240217418
|
02/05/2024
|
Gaytri
|
3305015WL012251
|
Gaytri
|
00093
|
CRGB0006079
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808733943
|
|
Mrs. GAITRI/ BHAGWAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
125
|
PRATAPPUR
|
CH-05-015-016-001/411
()
|
3305015000NRG25020520240217419
|
02/05/2024
|
candrmanya
|
3305015WL012251
|
candrmanya
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733929
|
|
Mrs. CHANDRAMANIYA DO RAMNARESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
PRATAPPUR
|
CH-05-015-016-001/483
()
|
3305015000NRG25020520240217423
|
02/05/2024
|
Priyanka
|
3305015WL012251
|
Priyanka
|
00093
|
CRGB0006079
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733930
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49815
|
49815
|
|
|
|
|
|
|
|
|
127
|
PRATAPPUR
|
CH-05-015-041-001/272-A
()
|
3305015000NRG25020520240217650
|
02/05/2024
|
KARANTI
|
3305015WL012265
|
KARANTI
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733932
|
|
Mrs. KRANTI W/O CHOTELAL THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
PRATAPPUR
|
CH-05-015-041-001/275
()
|
3305015000NRG25020520240217653
|
02/05/2024
|
lalmani
|
3305015WL012265
|
lalmani
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733874
|
|
BALMATI
|
IDBI BANK(607095)
|
|
129
|
PRATAPPUR
|
CH-05-015-041-001/362
()
|
3305015000NRG25020520240217665
|
02/05/2024
|
yes wati
|
3305015WL012265
|
yes wati
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808734006
|
|
Mrs. YASHVANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
PRATAPPUR
|
CH-05-015-042-001/108
()
|
3305015000NRG25020520240217781
|
02/05/2024
|
Muriyari
|
3305015WL012268
|
Muriyari
|
00093
|
CRGB0006085
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808734008
|
|
Mr. MUTIYARIN CO MOTILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
PRATAPPUR
|
CH-05-015-042-001/130
()
|
3305015000NRG25020520240217783
|
02/05/2024
|
NARSHBAI
|
3305015WL012268
|
NARSHBAI
|
00093
|
CRGB0006085
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808734013
|
|
Mrs. NARSH DEVI W/O RAM GATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
PRATAPPUR
|
CH-05-015-042-001/156-A
()
|
3305015000NRG25020520240217789
|
02/05/2024
|
sayampati
|
3305015WL012268
|
sayampati
|
00093
|
CRGB0006085
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733875
|
|
Mrs. SAMPATIYA A
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
133
|
PRATAPPUR
|
CH-05-015-042-001/173-B
()
|
3305015000NRG25020520240217793
|
02/05/2024
|
Surekha
|
3305015WL012268
|
Surekha
|
00093
|
CRGB0006085
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733986
|
|
Mrs. KUMARI SUREKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
PRATAPPUR
|
CH-05-015-042-001/20
()
|
3305015000NRG25020520240217796
|
02/05/2024
|
munsi
|
3305015WL012268
|
munsi
|
00093
|
CRGB0006085
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808734004
|
|
Mr. MUNSHI GODH S/O JAYMANGAL GODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
PRATAPPUR
|
CH-05-015-042-001/255
()
|
3305015000NRG25020520240217803
|
02/05/2024
|
taran
|
3305015WL012268
|
taran
|
00093
|
CRGB0006085
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808733938
|
|
Mr. TARAN GODH S/O DAROGI GODH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
PRATAPPUR
|
CH-05-015-042-001/257
()
|
3305015000NRG25020520240217804
|
02/05/2024
|
baldev
|
3305015WL012268
|
baldev
|
00093
|
CRGB0006085
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733931
|
|
Mr. BALDEV GOD S/O DHANSAI GOD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
PRATAPPUR
|
CH-05-015-042-001/511
()
|
3305015000NRG25020520240217807
|
02/05/2024
|
RAMKEVAL
|
3305015WL012268
|
RAMKEVAL
|
00093
|
CRGB0006085
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808733940
|
|
Mr. RAMKEVAL L
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
138
|
PRATAPPUR
|
CH-05-015-046-001/26-B
()
|
3305015000NRG25020520240217737
|
02/05/2024
|
sunita
|
3305015WL012267
|
sunita
|
00093
|
CRGB0006085
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733848
|
|
Mrs. SUNITA wo SINGH SAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11421
|
11421
|
|
|
|
|
|
|
|
|
139
|
PRATAPPUR
|
CH-05-015-016-001/246-B
()
|
3305015000NRG25020520240217397
|
02/05/2024
|
PARWATI
|
3305015WL012251
|
PARWATI
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808734010
|
|
Mrs. PARVATI PARVATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
140
|
PRATAPPUR
|
CH-05-015-041-001/350
()
|
3305015000NRG25020520240217662
|
02/05/2024
|
pramila singh
|
3305015WL012265
|
pramila singh
|
00165
|
IBKL0001190
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733981
|
|
PRAMILA SINGH
|
IDBI BANK(607095)
|
|
141
|
PRATAPPUR
|
CH-05-015-044-001/519
()
|
3305015000NRG25020520240217691
|
02/05/2024
|
Ruma
|
3305015WL012265
|
Ruma
|
00165
|
IBKL0001190
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733859
|
|
Mrs. RUMA W/O TANESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
PRATAPPUR
|
CH-05-015-044-001/519
()
|
3305015000NRG25020520240217690
|
02/05/2024
|
Tameshwar
|
3305015WL012265
|
Tameshwar
|
00165
|
IBKL0001190
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733982
|
|
Mr. TAMESHWAR R
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
PRATAPPUR
|
CH-05-015-046-001/345
()
|
3305015000NRG25020520240217759
|
02/05/2024
|
Hriday lal
|
3305015WL012267
|
Hriday lal
|
00165
|
IBKL0001190
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808733860
|
|
HRIDAY LAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
144
|
PRATAPPUR
|
CH-05-015-016-001/214-A
()
|
3305015000NRG25020520240217367
|
02/05/2024
|
RAJMUNI
|
3305015WL012251
|
RAJMUNI
|
00415
|
SBIN0001331
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733862
|
|
MISS RAJMUNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
145
|
PRATAPPUR
|
CH-05-015-016-001/126
()
|
3305015000NRG25020520240217348
|
02/05/2024
|
Kailash
|
3305015WL012251
|
Kailash
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733879
|
|
Mr. Kailas .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
PRATAPPUR
|
CH-05-015-016-001/159-A
()
|
3305015000NRG25020520240217353
|
02/05/2024
|
salendar
|
3305015WL012251
|
salendar
|
00415
|
SBIN0005489
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733869
|
|
MR SHAILENDRA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
PRATAPPUR
|
CH-05-015-016-001/159-A
()
|
3305015000NRG25020520240217354
|
02/05/2024
|
susma
|
3305015WL012251
|
susma
|
00415
|
SBIN0005489
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733863
|
|
MRS SUSHMA THAKUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
PRATAPPUR
|
CH-05-015-016-001/180
()
|
3305015000NRG25020520240217359
|
02/05/2024
|
Dhankuwar
|
3305015WL012251
|
Dhankuwar
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733980
|
|
MRS DHANKUNVAR WO KOMAL PRASAD
|
STATE BANK OF INDIA(508548)
|
|
149
|
PRATAPPUR
|
CH-05-015-016-001/216-B
()
|
3305015000NRG25020520240217375
|
02/05/2024
|
Mansai
|
3305015WL012251
|
Mansai
|
00415
|
SBIN0005489
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733877
|
|
Mansai ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
PRATAPPUR
|
CH-05-015-016-001/217
()
|
3305015000NRG25020520240217376
|
02/05/2024
|
mheshwari
|
3305015WL012251
|
mheshwari
|
00415
|
SBIN0005489
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733864
|
|
MRS MAHESHVARI SANDE
|
STATE BANK OF INDIA(508548)
|
|
151
|
PRATAPPUR
|
CH-05-015-016-001/225
()
|
3305015000NRG25020520240217379
|
02/05/2024
|
Ramesh
|
3305015WL012251
|
Ramesh
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733978
|
|
Mr. RAMESH / RUCHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
PRATAPPUR
|
CH-05-015-016-001/227-A
()
|
3305015000NRG25020520240217384
|
02/05/2024
|
GOVIND PRASAD
|
3305015WL012251
|
GOVIND PRASAD
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733885
|
|
GOVIND RAM S/O RUMLAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
PRATAPPUR
|
CH-05-015-016-001/232-A
()
|
3305015000NRG25020520240217388
|
02/05/2024
|
Pradip Singh
|
3305015WL012251
|
Pradip Singh
|
00415
|
SBIN0005489
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733871
|
|
MR PRADEEP SINGH SINGH
|
STATE BANK OF INDIA(508548)
|
|
154
|
PRATAPPUR
|
CH-05-015-016-001/261
()
|
3305015000NRG25020520240217402
|
02/05/2024
|
TEKMAN
|
3305015WL012251
|
TEKMAN
|
00415
|
SBIN0005489
|
486
|
486
|
Processed
|
07/05/2024
|
|
3808733983
|
|
TEKMAN SINGH
|
BANK OF BARODA(606985)
|
|
155
|
PRATAPPUR
|
CH-05-015-016-001/385
()
|
3305015000NRG25020520240217408
|
02/05/2024
|
Dharam Sai
|
3305015WL012251
|
Dharam Sai
|
00415
|
SBIN0005489
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733867
|
|
SHRI DHARAMSAY FATHERTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
PRATAPPUR
|
CH-05-015-016-001/385
()
|
3305015000NRG25020520240217409
|
02/05/2024
|
moharmaniya
|
3305015WL012251
|
moharmaniya
|
00415
|
SBIN0005489
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733868
|
|
MS MOHAR MANIYA
|
STATE BANK OF INDIA(508548)
|
|
157
|
PRATAPPUR
|
CH-05-015-016-001/402
()
|
3305015000NRG25020520240217415
|
02/05/2024
|
anju
|
3305015WL012251
|
anju
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733878
|
|
MISS ANJU SONHA
|
STATE BANK OF INDIA(508548)
|
|
158
|
PRATAPPUR
|
CH-05-015-016-001/404
()
|
3305015000NRG25020520240217416
|
02/05/2024
|
Manmati
|
3305015WL012251
|
Manmati
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733979
|
|
MRS MANMATI SURAJVANSHI
|
STATE BANK OF INDIA(508548)
|
|
159
|
PRATAPPUR
|
CH-05-015-016-001/404
()
|
3305015000NRG25020520240217417
|
02/05/2024
|
sivcaran
|
3305015WL012251
|
sivcaran
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733977
|
|
MR SHIVCHARAN SO RUCHA
|
STATE BANK OF INDIA(508548)
|
|
160
|
PRATAPPUR
|
CH-05-015-016-001/411
()
|
3305015000NRG25020520240217420
|
02/05/2024
|
devkumar
|
3305015WL012251
|
devkumar
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733870
|
|
MR DEV KUMAR
|
STATE BANK OF INDIA(508548)
|
|
161
|
PRATAPPUR
|
CH-05-015-016-001/415-A
()
|
3305015000NRG25020520240217421
|
02/05/2024
|
PARASNATH
|
3305015WL012251
|
PARASNATH
|
00415
|
SBIN0005489
|
972
|
972
|
Rejected
|
07/05/2024
|
|
3808733976
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
162
|
PRATAPPUR
|
CH-05-015-016-001/415-A
()
|
3305015000NRG25020520240217422
|
02/05/2024
|
YAMUNA
|
3305015WL012251
|
YAMUNA
|
00415
|
SBIN0005489
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733975
|
|
MRS YAMUNA
|
STATE BANK OF INDIA(508548)
|
|
163
|
PRATAPPUR
|
CH-05-015-016-002/19-A
()
|
3305015000NRG25020520240217426
|
02/05/2024
|
PAWAN KUMAR
|
3305015WL012251
|
PAWAN KUMAR
|
00415
|
SBIN0005489
|
243
|
243
|
Processed
|
07/05/2024
|
|
3808733876
|
|
MR PAVAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
164
|
PRATAPPUR
|
CH-05-015-046-001/54
()
|
3305015000NRG25020520240217766
|
02/05/2024
|
LALITA PRASAD
|
3305015WL012267
|
LALITA PRASAD
|
00415
|
SBIN0007065
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733861
|
|
MR LALITA PRASHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
165
|
PRATAPPUR
|
CH-05-015-016-001/125-A
()
|
3305015000NRG25020520240217346
|
02/05/2024
|
Anju Bargah
|
3305015WL012251
|
Anju Bargah
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733858
|
|
ANJU BARGAH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
PRATAPPUR
|
CH-05-015-016-001/225-A
()
|
3305015000NRG25020520240217380
|
02/05/2024
|
Pramila
|
3305015WL012251
|
Pramila
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733855
|
|
PRAMILA SURYAVANSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
PRATAPPUR
|
CH-05-015-016-001/227-A
()
|
3305015000NRG25020520240217385
|
02/05/2024
|
Sonamati
|
3305015WL012251
|
Sonamati
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733854
|
|
SONAMATI SOORYAVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
PRATAPPUR
|
CH-05-015-016-001/258-A
()
|
3305015000NRG25020520240217401
|
02/05/2024
|
Premshankar
|
3305015WL012251
|
Premshankar
|
00691
|
IPOS0000001
|
729
|
729
|
Processed
|
07/05/2024
|
|
3808733984
|
|
PREMSHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PRATAPPUR
|
CH-05-015-016-001/489
()
|
3305015000NRG25020520240217424
|
02/05/2024
|
NANSAI
|
3305015WL012251
|
NANSAI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733857
|
|
NANSAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
PRATAPPUR
|
CH-05-015-016-001/489
()
|
3305015000NRG25020520240217425
|
02/05/2024
|
SHANTI
|
3305015WL012251
|
SHANTI
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
07/05/2024
|
|
3808733856
|
|
SHANTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
173502
|
173502
|
|
|
|
|
|
|
|