Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:16:08 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR Block : PRATAPPUR
Fto No. : CH3305015_010424APB_FTO_2482
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-05-015-069-001/411
() 		3305015000NRG24010420242046488 01/04/2024 dinesh bargah 3305015WL096922 dinesh bargah 00089 CBIN0281592 663 663 Processed 12/04/2024 2891646598 Mr. DINESH BARGAH SO GIRJA BARGAH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
2 PRATAPPUR CH-05-015-008-001/299-A
() 		3305015000NRG24010420242038432 01/04/2024 Rohit Yadav 3305015WL096276 Rohit Yadav 00089 CBIN0281689 1326 1326 Processed 12/04/2024 2891646864 ROHIT YADAV PUNJAB NATIONAL BANK(508568)
3 PRATAPPUR CH-05-015-008-001/519-A
() 		3305015000NRG24010420242038433 01/04/2024 Vinay Kumar 3305015WL096277 Vinay Kumar 00089 CBIN0281689 1326 1326 Processed 12/04/2024 2891646770 VINAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
4 PRATAPPUR CH-05-015-039-001/642
() 		3305015000NRG24310320242038099 01/04/2024 Kumari Anju 3305015WL096144 Kumari Anju 00089 CBIN0282777 1326 1326 Processed 12/04/2024 2891646712 KUMARI ANJU YADAV IDBI BANK(607095)
SubTotal 1326 1326
5 PRATAPPUR CH-05-015-015-001/120-A
() 		3305015000NRG24010420242047453 01/04/2024 Jagarnath 3305015WL097000 Jagarnath 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891647092 Mr. JAGARNATH GODH S/O JAIKARAN GODH CENTRAL BANK OF INDIA(607115)
6 PRATAPPUR CH-05-015-015-001/13
() 		3305015000NRG24010420242047464 01/04/2024 RAMBAI 3305015WL097000 RAMBAI 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891647081 Mrs. RAM BAI W/O DUBE LAL CENTRAL BANK OF INDIA(607115)
7 PRATAPPUR CH-05-015-015-001/15-B
() 		3305015000NRG24010420242047483 01/04/2024 SANTOSH 3305015WL097000 SANTOSH 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646615 Mr. SANTOSH KUMAR SO SAGAR CENTRAL BANK OF INDIA(607115)
8 PRATAPPUR CH-05-015-015-001/262
() 		3305015000NRG24010420242047532 01/04/2024 BINESH 3305015WL097000 BINESH 00089 CBIN0284728 1326 1326 Processed 12/04/2024 2891646764 Mr. VINESH KOOAKOO SO JAGDAV CENTRAL BANK OF INDIA(607115)
9 PRATAPPUR CH-05-015-015-001/262
() 		3305015000NRG24010420242047533 01/04/2024 SUSHILA 3305015WL097000 SUSHILA 00089 CBIN0284728 1326 1326 Processed 12/04/2024 2891646831 Mrs. SUSHILA WO VINESH KOOAKOO CENTRAL BANK OF INDIA(607115)
10 PRATAPPUR CH-05-015-015-001/266
() 		3305015000NRG24010420242047534 01/04/2024 BASANT KUMAR 3305015WL097000 BASANT KUMAR 00089 CBIN0284728 1326 1326 Processed 12/04/2024 2891647252 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
11 PRATAPPUR CH-05-015-015-001/282
() 		3305015000NRG24010420242047540 01/04/2024 ANUJA 3305015WL097000 ANUJA 00089 CBIN0284728 1326 1326 Processed 12/04/2024 2891646865 Mrs. Anuja Anuja CENTRAL BANK OF INDIA(607115)
12 PRATAPPUR CH-05-015-015-001/288
() 		3305015000NRG24010420242047542 01/04/2024 nishika 3305015WL097000 nishika 00089 CBIN0284728 663 663 Processed 12/04/2024 2891646759 Mrs. NISHIKA WO TIMOTHI CENTRAL BANK OF INDIA(607115)
13 PRATAPPUR CH-05-015-015-001/288
() 		3305015000NRG24010420242047541 01/04/2024 timothi 3305015WL097000 timothi 00089 CBIN0284728 663 663 Processed 12/04/2024 2891646758 Mr. TIMOTHI SO CHAMAR SAY CENTRAL BANK OF INDIA(607115)
14 PRATAPPUR CH-05-015-015-001/80
() 		3305015000NRG24010420242047581 01/04/2024 KENDI 3305015WL097000 KENDI 00089 CBIN0284728 1326 1326 Processed 12/04/2024 2891646616 MRS MRS KENDI STATE BANK OF INDIA(508548)
15 PRATAPPUR CH-05-015-016-001/390
() 		3305015000NRG24010420242047353 01/04/2024 suman 3305015WL096994 suman 00089 CBIN0284728 1326 1326 Processed 12/04/2024 2891646828 Mrs. SUMAN SANDILYA CENTRAL BANK OF INDIA(607115)
16 PRATAPPUR CH-05-015-018-002/13-A
() 		3305015000NRG24010420242047278 01/04/2024 gangotri 3305015WL096988 gangotri 00089 CBIN0284728 884 884 Processed 12/04/2024 2891646761 Mrs. GANGOTRI WO SUSHIL CENTRAL BANK OF INDIA(607115)
17 PRATAPPUR CH-05-015-018-002/143
() 		3305015000NRG24290320242034004 01/04/2024 Bhupendra Singh 3305015WL095888 Bhupendra Singh 00089 CBIN0284728 1326 1326 Processed 12/04/2024 2891646596 BHUPENDRA SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 PRATAPPUR CH-05-015-018-002/323
() 		3305015000NRG24290320242034021 01/04/2024 Shyampati 3305015WL095888 Shyampati 00089 CBIN0284728 1326 1326 Processed 12/04/2024 2891646765 MRS SYAMPTI MIKPIRURI STATE BANK OF INDIA(508548)
19 PRATAPPUR CH-05-015-018-002/329
() 		3305015000NRG24290320242034022 01/04/2024 Mayawati Sahu 3305015WL095888 Mayawati Sahu 00089 CBIN0284728 1326 1326 Processed 12/04/2024 2891647242 MAYAWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRATAPPUR CH-05-015-018-002/617
() 		3305015000NRG24290320242034027 01/04/2024 leelawati manikpuri 3305015WL095888 leelawati manikpuri 00089 CBIN0284728 1326 1326 Processed 12/04/2024 2891646766 Mrs. LILAWATI MANIKPURI WO LOKNATH MANI CENTRAL BANK OF INDIA(607115)
21 PRATAPPUR CH-05-015-018-002/617
() 		3305015000NRG24290320242034028 01/04/2024 Lokhnath 3305015WL095888 Lokhnath 00089 CBIN0284728 442 442 Processed 12/04/2024 2891646588 Shri Loknath Manikpuri CENTRAL BANK OF INDIA(607115)
22 PRATAPPUR CH-05-015-019-001/414
() 		3305015000NRG24010420242045609 01/04/2024 Nitesh kumar 3305015WL096873 Nitesh kumar 00089 CBIN0284728 884 884 Processed 12/04/2024 2891646772 MR NITESH KUMAR STATE BANK OF INDIA(508548)
23 PRATAPPUR CH-05-015-023-001/575
() 		3305015000NRG24010420242043910 01/04/2024 sukhlal 3305015WL096760 sukhlal 00089 CBIN0284728 1326 1326 Processed 12/04/2024 2891646606 Mr. SUKHLAL PAIKRA CENTRAL BANK OF INDIA(607115)
24 PRATAPPUR CH-05-015-024-001/183-A
() 		3305015000NRG24010420242043181 01/04/2024 Suraj 3305015WL096708 Suraj 00089 CBIN0284728 884 884 Processed 12/04/2024 2891646939 Mr. SURAJ KUMAR PAIKRA SO SONSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
25 PRATAPPUR CH-05-015-024-001/46
() 		3305015000NRG24010420242043193 01/04/2024 Jagmaniya 3305015WL096708 Jagmaniya 00089 CBIN0284728 663 663 Processed 12/04/2024 2891646825 Mrs. JAGMANIYA PAIKRA CENTRAL BANK OF INDIA(607115)
26 PRATAPPUR CH-05-015-024-001/537
() 		3305015000NRG24010420242043202 01/04/2024 HIRMANIYA 3305015WL096708 HIRMANIYA 00089 CBIN0284728 884 884 Processed 13/04/2024 2891646757 Miss. HIRMANIYA DO SHRI RAMAVTAR CHHATTISGARH GRAMIN BANK(607214)
27 PRATAPPUR CH-05-015-024-001/538
() 		3305015000NRG24010420242043203 01/04/2024 Amarsai Paikra 3305015WL096708 Amarsai Paikra 00089 CBIN0284728 884 884 Processed 13/04/2024 2891646832 Mr. Amar Say Paikra CHHATTISGARH GRAMIN BANK(607214)
28 PRATAPPUR CH-05-015-024-001/538
() 		3305015000NRG24010420242043204 01/04/2024 KAVITA 3305015WL096708 KAVITA 00089 CBIN0284728 884 884 Processed 12/04/2024 2891646833 Mrs. KAVITA WO AMAR SAY CENTRAL BANK OF INDIA(607115)
29 PRATAPPUR CH-05-015-024-001/61-B
() 		3305015000NRG24010420242043207 01/04/2024 Savitri 3305015WL096708 Savitri 00089 CBIN0284728 221 221 Processed 12/04/2024 2891647260 Mrs. SAVITRI PAIKRA WO GANGA PRASAD PAIK CENTRAL BANK OF INDIA(607115)
30 PRATAPPUR CH-05-015-031-001/185-B
() 		3305015000NRG24010420242045851 01/04/2024 Urmila kujur 3305015WL096885 Urmila kujur 00089 CBIN0284728 663 663 Processed 12/04/2024 2891646829 Mrs. URMILA KUJUR CENTRAL BANK OF INDIA(607115)
31 PRATAPPUR CH-05-015-032-001/490
() 		3305015000NRG24010420242046056 01/04/2024 muni 3305015WL096896 muni 00089 CBIN0284728 663 663 Processed 12/04/2024 2891647049 Miss. MUNNI D/O GOPAL RAM CENTRAL BANK OF INDIA(607115)
32 PRATAPPUR CH-05-015-039-001/623
() 		3305015000NRG24310320242038096 01/04/2024 Sompati 3305015WL096144 Sompati 00089 CBIN0284728 442 442 Processed 13/04/2024 2891646760 Mrs. Sompati . CHHATTISGARH GRAMIN BANK(607214)
33 PRATAPPUR CH-05-015-069-001/1010
() 		3305015000NRG24010420242046468 01/04/2024 MANROOP PAVLE 3305015WL096921 MANROOP PAVLE 00089 CBIN0284728 663 663 Processed 12/04/2024 2891646821 Mr. MANROOP PAVLE SO SHANKAR PAVLE CENTRAL BANK OF INDIA(607115)
34 PRATAPPUR CH-05-015-069-001/107
() 		3305015000NRG24010420242046495 01/04/2024 lodhan 3305015WL096923 lodhan 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646589 Mr. LODHAN MARAVI SO SHIVDHARI MARAVI CENTRAL BANK OF INDIA(607115)
35 PRATAPPUR CH-05-015-069-001/107
() 		3305015000NRG24010420242046484 01/04/2024 sudaso 3305015WL096922 sudaso 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646814 Mrs. SUDASO MARAVI WO LODHAN MARAVI CENTRAL BANK OF INDIA(607115)
36 PRATAPPUR CH-05-015-069-001/126
() 		3305015000NRG24010420242046497 01/04/2024 pawan 3305015WL096923 pawan 00089 CBIN0284728 884 884 Processed 12/04/2024 2891646813 Mr. PAVAN PAIKRA SO JAGMOHAN PAIKRA CENTRAL BANK OF INDIA(607115)
37 PRATAPPUR CH-05-015-069-001/127
() 		3305015000NRG24010420242046498 01/04/2024 premsay 3305015WL096923 premsay 00089 CBIN0284728 663 663 Processed 12/04/2024 2891646820 Mr. PREMSAYA PAIKRA SO JAGMOHAN PAIKRA CENTRAL BANK OF INDIA(607115)
38 PRATAPPUR CH-05-015-069-001/129-B
() 		3305015000NRG24010420242046485 01/04/2024 Shivchand 3305015WL096922 Shivchand 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646607 Mr. SHIVCHAND PAIKRA SO SOHAR SAI PAIKR CENTRAL BANK OF INDIA(607115)
39 PRATAPPUR CH-05-015-069-001/133
() 		3305015000NRG24010420242046499 01/04/2024 Ramashankar 3305015WL096923 Ramashankar 00089 CBIN0284728 663 663 Processed 12/04/2024 2891647263 Mr. RAMASHANKAR PAIKRA SO GOSHTA RAM PAI CENTRAL BANK OF INDIA(607115)
40 PRATAPPUR CH-05-015-069-001/133
() 		3305015000NRG24010420242046500 01/04/2024 savita 3305015WL096923 savita 00089 CBIN0284728 442 442 Processed 12/04/2024 2891647264 Mrs. SAVITA PAIKRA WO RAMASHANKAR PAIKRA CENTRAL BANK OF INDIA(607115)
41 PRATAPPUR CH-05-015-069-001/134
() 		3305015000NRG24010420242046501 01/04/2024 Gagaprasad 3305015WL096923 Gagaprasad 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646827 Mr. GANGA PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
42 PRATAPPUR CH-05-015-069-001/138
() 		3305015000NRG24010420242046470 01/04/2024 Thakur 3305015WL096921 Thakur 00089 CBIN0284728 221 221 Processed 12/04/2024 2891647132 Mr. THAKUR PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
43 PRATAPPUR CH-05-015-069-001/144
() 		3305015000NRG24010420242046503 01/04/2024 Gagaprasad 3305015WL096923 Gagaprasad 00089 CBIN0284728 663 663 Processed 12/04/2024 2891646824 Mr. GANGA PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
44 PRATAPPUR CH-05-015-069-001/146-B
() 		3305015000NRG24010420242046505 01/04/2024 SUMAN 3305015WL096923 SUMAN 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646771 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
45 PRATAPPUR CH-05-015-069-001/152
() 		3305015000NRG24010420242046486 01/04/2024 Ratan 3305015WL096922 Ratan 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646822 Mr. RAMRATAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
46 PRATAPPUR CH-05-015-069-001/157
() 		3305015000NRG24010420242046506 01/04/2024 Bhuneshwar 3305015WL096923 Bhuneshwar 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646779 Mr. BHUNESHWAR PAIKRA SO RAMVILAS PAIKRA CENTRAL BANK OF INDIA(607115)
47 PRATAPPUR CH-05-015-069-001/159
() 		3305015000NRG24010420242046508 01/04/2024 Durjan 3305015WL096923 Durjan 00089 CBIN0284728 884 884 Processed 12/04/2024 2891646718 Mr. DURJAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
48 PRATAPPUR CH-05-015-069-001/25
() 		3305015000NRG24010420242046513 01/04/2024 kalichran 3305015WL096923 kalichran 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891647011 Mr. KALICHARAN MARAVI SO LODHAN MARAVI CENTRAL BANK OF INDIA(607115)
49 PRATAPPUR CH-05-015-069-001/25
() 		3305015000NRG24010420242046487 01/04/2024 manti 3305015WL096922 manti 00089 CBIN0284728 1105 1105 Processed 13/04/2024 2891646817 Mrs. MANTI MARABI W/OKALICHARAN CHHATTISGARH GRAMIN BANK(607214)
50 PRATAPPUR CH-05-015-069-001/26
() 		3305015000NRG24010420242046471 01/04/2024 madhwari 3305015WL096921 madhwari 00089 CBIN0284728 663 663 Processed 12/04/2024 2891646584 MR MADVARI DEVAGANN STATE BANK OF INDIA(508548)
51 PRATAPPUR CH-05-015-069-001/26
() 		3305015000NRG24010420242046472 01/04/2024 phulkuwari 3305015WL096921 phulkuwari 00089 CBIN0284728 663 663 Processed 12/04/2024 2891646818 Mrs. FULKUNWAR DEWANGAN WO MADWARI CENTRAL BANK OF INDIA(607115)
52 PRATAPPUR CH-05-015-069-001/28
() 		3305015000NRG24010420242046514 01/04/2024 parmeshwar 3305015WL096923 parmeshwar 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646809 Mr. PARMESHVAR DEVANGAN SO BHUJLAL DEVAN CENTRAL BANK OF INDIA(607115)
53 PRATAPPUR CH-05-015-069-001/318
() 		3305015000NRG24010420242046515 01/04/2024 Sankuwar 3305015WL096923 Sankuwar 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646810 Mrs. SANKUNVAR PAIKRA WO RAMLAL PAIKRA CENTRAL BANK OF INDIA(607115)
54 PRATAPPUR CH-05-015-069-001/319
() 		3305015000NRG24010420242046516 01/04/2024 Remuniya 3305015WL096923 Remuniya 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646823 Mrs. RAIMUNIYA PAIKRA WO SHYAMLAL PAIKRA CENTRAL BANK OF INDIA(607115)
55 PRATAPPUR CH-05-015-069-001/328-A
() 		3305015000NRG24010420242046473 01/04/2024 MUTUKDHARI BARGAH 3305015WL096921 MUTUKDHARI BARGAH 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891647104 Mr. MATUKDHARI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
56 PRATAPPUR CH-05-015-069-001/374
() 		3305015000NRG24010420242046474 01/04/2024 Harbans 3305015WL096921 Harbans 00089 CBIN0284728 663 663 Processed 12/04/2024 2891647133 Mr. HARBANSH PAIKRA CENTRAL BANK OF INDIA(607115)
57 PRATAPPUR CH-05-015-069-001/386
() 		3305015000NRG24010420242046475 01/04/2024 Surendra 3305015WL096921 Surendra 00089 CBIN0284728 663 663 Processed 12/04/2024 2891647141 Mr. SURENDRA PAIKRA CENTRAL BANK OF INDIA(607115)
58 PRATAPPUR CH-05-015-069-001/41
() 		3305015000NRG24010420242046517 01/04/2024 bejnath 3305015WL096923 bejnath 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646826 Mr. BAIJNATH PAIKRA CENTRAL BANK OF INDIA(607115)
59 PRATAPPUR CH-05-015-069-001/410-B
() 		3305015000NRG24010420242046520 01/04/2024 Mrs.Seema 3305015WL096923 Mrs.Seema 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646587 Mrs. Seema Seema CENTRAL BANK OF INDIA(607115)
60 PRATAPPUR CH-05-015-069-001/419
() 		3305015000NRG24010420242046489 01/04/2024 ANKUNWAR 3305015WL096922 ANKUNWAR 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646602 Mrs. ANAKUNVAR MARAVI WO HARICHARAN MARA CENTRAL BANK OF INDIA(607115)
61 PRATAPPUR CH-05-015-069-001/497
() 		3305015000NRG24010420242046522 01/04/2024 Raisingh 3305015WL096923 Raisingh 00089 CBIN0284728 884 884 Processed 12/04/2024 2891646811 RAYSINGH BANK OF BARODA(606985)
62 PRATAPPUR CH-05-015-069-001/497
() 		3305015000NRG24010420242046523 01/04/2024 Satni 3305015WL096923 Satni 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646812 Mrs. SATNI PAIKRA WO RAISINGH PAIKRA CENTRAL BANK OF INDIA(607115)
63 PRATAPPUR CH-05-015-069-001/502
() 		3305015000NRG24010420242046525 01/04/2024 PHULMATIYA 3305015WL096923 PHULMATIYA 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646773 Mrs. FULMATIYA PAIKRA WO RAMRATAN PAIKRA CENTRAL BANK OF INDIA(607115)
64 PRATAPPUR CH-05-015-069-001/502
() 		3305015000NRG24010420242046524 01/04/2024 RAMRATAN 3305015WL096923 RAMRATAN 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646774 Mr. RAMRATAN PAIKRA SO SHARANSAY PAIKRA CENTRAL BANK OF INDIA(607115)
65 PRATAPPUR CH-05-015-069-001/506
() 		3305015000NRG24010420242046526 01/04/2024 NADHIYARO 3305015WL096923 NADHIYARO 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646777 Mrs. NANDIYARO LOHAR WO KANHAIYA LOHAR CENTRAL BANK OF INDIA(607115)
66 PRATAPPUR CH-05-015-069-001/507
() 		3305015000NRG24010420242046527 01/04/2024 Dharma Paikra 3305015WL096923 Dharma Paikra 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891647097 Mr. DHARMA PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
67 PRATAPPUR CH-05-015-069-001/509
() 		3305015000NRG24010420242046528 01/04/2024 Moharmaniya 3305015WL096923 Moharmaniya 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891647137 Mrs. MOHARMANIYA PAIKRA WO KARAMSAI PAIK CENTRAL BANK OF INDIA(607115)
68 PRATAPPUR CH-05-015-069-001/510
() 		3305015000NRG24010420242046529 01/04/2024 Karmato 3305015WL096923 Karmato 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646729 Mrs. KARMATO PAIKRA CENTRAL BANK OF INDIA(607115)
69 PRATAPPUR CH-05-015-069-001/530
() 		3305015000NRG24010420242046531 01/04/2024 MAHVEER 3305015WL096923 MAHVEER 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646815 Mr. MAHABIR DEVANGAN SO NANDLAL DEVANGAN CENTRAL BANK OF INDIA(607115)
70 PRATAPPUR CH-05-015-069-001/533
() 		3305015000NRG24010420242046532 01/04/2024 sumitra 3305015WL096923 sumitra 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646763 Mrs. SUMITA PAIKRA WO MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
71 PRATAPPUR CH-05-015-069-001/57
() 		3305015000NRG24010420242046537 01/04/2024 premkumari 3305015WL096923 premkumari 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646600 Mrs. PREMKUMARI VISHWAKARMA WO RAJESH VI CENTRAL BANK OF INDIA(607115)
72 PRATAPPUR CH-05-015-069-001/57
() 		3305015000NRG24010420242046536 01/04/2024 rajesh 3305015WL096923 rajesh 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646780 Mr. RAJESH VISHVAKARMA SO BANDHU VISHVAK CENTRAL BANK OF INDIA(607115)
73 PRATAPPUR CH-05-015-069-001/576
() 		3305015000NRG24010420242046479 01/04/2024 Sukhasagar 3305015WL096921 Sukhasagar 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891647091 SUKHSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
74 PRATAPPUR CH-05-015-069-001/60
() 		3305015000NRG24010420242046539 01/04/2024 virendar 3305015WL096923 virendar 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646816 Mr. VIRENDRA DEWANGAN SO MAHNGU DEWANGAN CENTRAL BANK OF INDIA(607115)
75 PRATAPPUR CH-05-015-069-001/63
() 		3305015000NRG24010420242046542 01/04/2024 Mahesiya 3305015WL096923 Mahesiya 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646776 Mrs. MAHESHIYA PAIKRA WO LALAN PAIKRA CENTRAL BANK OF INDIA(607115)
76 PRATAPPUR CH-05-015-069-001/64-A
() 		3305015000NRG24010420242046491 01/04/2024 Narayan 3305015WL096922 Narayan 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646762 Mr. NARAYAN SO DAL SAY CENTRAL BANK OF INDIA(607115)
77 PRATAPPUR CH-05-015-069-001/65
() 		3305015000NRG24010420242046543 01/04/2024 moharsay 3305015WL096923 moharsay 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646593 Mr. MOHARSAYA PAIKRA SO NANKU PAIKRA CENTRAL BANK OF INDIA(607115)
78 PRATAPPUR CH-05-015-069-001/65-A
() 		3305015000NRG24010420242046544 01/04/2024 SANUJ KUMAR 3305015WL096923 SANUJ KUMAR 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646767 Mr. SANUJ KUMAR SO BIRJHU CENTRAL BANK OF INDIA(607115)
79 PRATAPPUR CH-05-015-069-001/66
() 		3305015000NRG24010420242046545 01/04/2024 Mohan 3305015WL096923 Mohan 00089 CBIN0284728 442 442 Processed 12/04/2024 2891646819 Mr. MOHAN PAIKRA SO RAMSURAT PAIKRA CENTRAL BANK OF INDIA(607115)
80 PRATAPPUR CH-05-015-069-001/7
() 		3305015000NRG24010420242046546 01/04/2024 sukwanti 3305015WL096923 sukwanti 00089 CBIN0284728 884 884 Processed 12/04/2024 2891646808 Mrs. SAKUNTI DEVANGAN WO RAM PRAKASH DEV CENTRAL BANK OF INDIA(607115)
81 PRATAPPUR CH-05-015-069-001/80
() 		3305015000NRG24010420242046548 01/04/2024 Kelashpati 3305015WL096923 Kelashpati 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891647101 Mrs. KAILASHPATI PAIKRA CENTRAL BANK OF INDIA(607115)
82 PRATAPPUR CH-05-015-069-001/80
() 		3305015000NRG24010420242046547 01/04/2024 shomaru 3305015WL096923 shomaru 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891647103 Mr. SOMAROO PAIKRA CENTRAL BANK OF INDIA(607115)
83 PRATAPPUR CH-05-015-069-001/90
() 		3305015000NRG24010420242046549 01/04/2024 dhramsay 3305015WL096923 dhramsay 00089 CBIN0284728 884 884 Processed 12/04/2024 2891646582 Mr. DHARAM SAYA PAIKRA SO PANIKU PAIKRA CENTRAL BANK OF INDIA(607115)
84 PRATAPPUR CH-05-015-069-001/92
() 		3305015000NRG24010420242046550 01/04/2024 Tilasho 3305015WL096923 Tilasho 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646778 Mrs. TILASO PAIKRA WO BANASLAL PAIKRA CENTRAL BANK OF INDIA(607115)
85 PRATAPPUR CH-05-015-069-001/96
() 		3305015000NRG24010420242046482 01/04/2024 Ramshran 3305015WL096921 Ramshran 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646775 Mr. RAMSHARAN DEVANGAN SO RAMDEV DEVANGA CENTRAL BANK OF INDIA(607115)
86 PRATAPPUR CH-05-015-069-001/99
() 		3305015000NRG24010420242046483 01/04/2024 KARAM SINGH AYAM 3305015WL096921 KARAM SINGH AYAM 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646595 Mr. KARAM SINGH AYAM SO SUNDAR AYAM CENTRAL BANK OF INDIA(607115)
87 PRATAPPUR CH-05-015-069-001/99
() 		3305015000NRG24010420242046492 01/04/2024 parvti 3305015WL096922 parvti 00089 CBIN0284728 1105 1105 Processed 12/04/2024 2891646594 Mrs. PARVATI AYAM WO KARAMSAYA AYAM CENTRAL BANK OF INDIA(607115)
88 PRATAPPUR CH-05-015-073-002/282
() 		3305015000NRG24010420242042819 01/04/2024 upendra kumar 3305015WL096658 upendra kumar 00089 CBIN0284728 1326 1326 Processed 12/04/2024 2891646830 MR UPENDRA KUMAR STATE BANK OF INDIA(508548)
89 PRATAPPUR CH-05-015-073-002/387
() 		3305015000NRG24010420242042829 01/04/2024 Ankit Hirnakar 3305015WL096658 Ankit Hirnakar 00089 CBIN0284728 1326 1326 Processed 13/04/2024 2891646866 Mr. ANKIT HIRNAKAR CHHATTISGARH GRAMIN BANK(607214)
90 PRATAPPUR CH-05-015-073-002/66
() 		3305015000NRG24010420242042834 01/04/2024 ramkaran 3305015WL096658 ramkaran 00089 CBIN0284728 1326 1326 Processed 12/04/2024 2891647042 Mr. RAMKARAN AAYAM CENTRAL BANK OF INDIA(607115)
SubTotal 85527 85527
91 PRATAPPUR CH-05-015-036-001/630
() 		3305015000NRG24010420242047653 01/04/2024 HIRACHAND 3305015WL097003 HIRACHAND 00093 CRGB0000839 221 221 Processed 13/04/2024 2891646999 HEERACHAND S/O DURJAN CHHATTISGARH GRAMIN BANK(607214)
92 PRATAPPUR CH-05-015-036-001/637
() 		3305015000NRG24010420242047657 01/04/2024 nohar sai 3305015WL097003 nohar sai 00093 CRGB0000839 442 442 Processed 13/04/2024 2891647000 NOHARSAI S/O MANSAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
93 PRATAPPUR CH-05-015-031-001/608
() 		3305015000NRG24010420242045885 01/04/2024 lalo 3305015WL096885 lalo 00093 CRGB0001107 663 663 Processed 13/04/2024 2891646901 Mrs. LALO LALO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 663 663
94 PRATAPPUR CH-05-015-036-001/320
() 		3305015000NRG24010420242047650 01/04/2024 SANGEETA MINJ 3305015WL097003 SANGEETA MINJ 00093 CRGB0006029 221 221 Processed 13/04/2024 2891646843 Mr. SANGEETA SANGEETA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 221 221
95 PRATAPPUR CH-05-015-040-001/225
() 		3305015000NRG24010420242038389 01/04/2024 ARVIND 3305015WL096275 ARVIND 00093 CRGB0006050 1105 1105 Processed 13/04/2024 2891647015 Mr. ARVIND S/O KITUL CHHATTISGARH GRAMIN BANK(607214)
96 PRATAPPUR CH-05-015-040-002/47
() 		3305015000NRG24010420242038430 01/04/2024 AMARJEET 3305015WL096275 AMARJEET 00093 CRGB0006050 1105 1105 Processed 13/04/2024 2891646802 Mr. AMARJEET SINGH CHHATTISGARH GRAMIN BANK(607214)
97 PRATAPPUR CH-05-015-040-002/8
() 		3305015000NRG24010420242038431 01/04/2024 fulwati 3305015WL096275 fulwati 00093 CRGB0006050 1105 1105 Processed 12/04/2024 2891647236 PHULVATI YADAV IDBI BANK(607095)
SubTotal 3315 3315
98 PRATAPPUR CH-05-015-013-001/189-A
() 		3305015000NRG24010420242046112 01/04/2024 Seetaram 3305015WL096899 Seetaram 00093 CRGB0006058 663 663 Processed 12/04/2024 2891646954 MR SITARAM SO RAJROOR STATE BANK OF INDIA(508548)
99 PRATAPPUR CH-05-015-013-001/491
() 		3305015000NRG24010420242046177 01/04/2024 FULKUNWAR 3305015WL096904 FULKUNWAR 00093 CRGB0006058 663 663 Processed 13/04/2024 2891647023 Mrs. FUL KUNWAR CHHATTISGARH GRAMIN BANK(607214)
100 PRATAPPUR CH-05-015-013-001/620
() 		3305015000NRG24010420242046178 01/04/2024 dasmat 3305015WL096904 dasmat 00093 CRGB0006058 663 663 Processed 12/04/2024 2891646960 MISS DASHAMAT SINGH STATE BANK OF INDIA(508548)
101 PRATAPPUR CH-05-015-013-001/99
() 		3305015000NRG24010420242046121 01/04/2024 maneshwar 3305015WL096899 maneshwar 00093 CRGB0006058 663 663 Processed 13/04/2024 2891647112 MANESHWAR SINGH / SONSAI . CHHATTISGARH GRAMIN BANK(607214)
102 PRATAPPUR CH-05-015-033-001/108
() 		3305015000NRG24010420242046939 01/04/2024 NAND DEV SINGH 3305015WL096954 NAND DEV SINGH 00093 CRGB0006058 884 884 Processed 12/04/2024 2891646914 NANDDEV SINGH S/O TILAKDHARI PUNJAB NATIONAL BANK(508568)
103 PRATAPPUR CH-05-015-033-001/108
() 		3305015000NRG24010420242046938 01/04/2024 Sukhadev 3305015WL096954 Sukhadev 00093 CRGB0006058 884 884 Processed 13/04/2024 2891646913 Mr. SUKHADEV SUKHADEV CHHATTISGARH GRAMIN BANK(607214)
104 PRATAPPUR CH-05-015-033-001/120
() 		3305015000NRG24010420242047148 01/04/2024 KANHAIYA 3305015WL096981 KANHAIYA 00093 CRGB0006058 884 884 Processed 13/04/2024 2891647070 KANHAIYA LAL S/O SARVESAR . CHHATTISGARH GRAMIN BANK(607214)
105 PRATAPPUR CH-05-015-033-001/120
() 		3305015000NRG24010420242047149 01/04/2024 PHULBASIYA 3305015WL096981 PHULBASIYA 00093 CRGB0006058 884 884 Processed 13/04/2024 2891647069 Mrs. FOOLBASIYA WO KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
106 PRATAPPUR CH-05-015-033-001/125-A
() 		3305015000NRG24010420242046128 01/04/2024 KAUSHILYA 3305015WL096900 KAUSHILYA 00093 CRGB0006058 884 884 Processed 13/04/2024 2891647062 Mrs. KAUSHILYA TIRKY WO KAMALESH TIRKY CHHATTISGARH GRAMIN BANK(607214)
107 PRATAPPUR CH-05-015-033-001/144
() 		3305015000NRG24010420242046129 01/04/2024 NANMANIYA 3305015WL096900 NANMANIYA 00093 CRGB0006058 884 884 Processed 13/04/2024 2891646700 Mrs. NAANMAIYA NAANMAIYA CHHATTISGARH GRAMIN BANK(607214)
108 PRATAPPUR CH-05-015-033-001/145
() 		3305015000NRG24010420242046133 01/04/2024 NAIHARO 3305015WL096900 NAIHARO 00093 CRGB0006058 884 884 Processed 13/04/2024 2891646698 Mrs. NAIHARI LAKDHA CHHATTISGARH GRAMIN BANK(607214)
109 PRATAPPUR CH-05-015-033-001/15
() 		3305015000NRG24010420242047150 01/04/2024 PHULBASIYA 3305015WL096981 PHULBASIYA 00093 CRGB0006058 884 884 Processed 13/04/2024 2891646601 Mrs. FULBASIYA WO RAMESAR CHHATTISGARH GRAMIN BANK(607214)
110 PRATAPPUR CH-05-015-033-001/194
() 		3305015000NRG24010420242047151 01/04/2024 MANMATI 3305015WL096981 MANMATI 00093 CRGB0006058 884 884 Processed 13/04/2024 2891646731 Mrs. MANMATI WO PAHAL RAM CHHATTISGARH GRAMIN BANK(607214)
111 PRATAPPUR CH-05-015-033-001/27-A
() 		3305015000NRG24010420242047152 01/04/2024 RAMSINGH 3305015WL096981 RAMSINGH 00093 CRGB0006058 884 884 Processed 13/04/2024 2891646907 Mr. RAM SINGH JAGAT SO MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
112 PRATAPPUR CH-05-015-033-001/285
() 		3305015000NRG24010420242046140 01/04/2024 MOTILAL 3305015WL096900 MOTILAL 00093 CRGB0006058 884 884 Processed 13/04/2024 2891647072 MOTI LAL S/O DEV SAI . CHHATTISGARH GRAMIN BANK(607214)
113 PRATAPPUR CH-05-015-033-001/301
() 		3305015000NRG24010420242047153 01/04/2024 SUKHDEV 3305015WL096981 SUKHDEV 00093 CRGB0006058 884 884 Processed 13/04/2024 2891646603 Mr. SUKHDEV SO SOMARU CHHATTISGARH GRAMIN BANK(607214)
114 PRATAPPUR CH-05-015-033-001/32
() 		3305015000NRG24010420242047155 01/04/2024 SUMITRA 3305015WL096981 SUMITRA 00093 CRGB0006058 884 884 Processed 13/04/2024 2891646599 Mrs. SUMITRA SUMITRA CHHATTISGARH GRAMIN BANK(607214)
115 PRATAPPUR CH-05-015-033-001/32
() 		3305015000NRG24010420242047156 01/04/2024 SUNIL KUMAR 3305015WL096981 SUNIL KUMAR 00093 CRGB0006058 884 884 Processed 13/04/2024 2891646908 Ms. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
116 PRATAPPUR CH-05-015-033-001/333
() 		3305015000NRG24010420242047157 01/04/2024 RAMBAI 3305015WL096981 RAMBAI 00093 CRGB0006058 884 884 Processed 13/04/2024 2891647073 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
117 PRATAPPUR CH-05-015-033-001/355
() 		3305015000NRG24010420242047158 01/04/2024 BALSINGH 3305015WL096981 BALSINGH 00093 CRGB0006058 884 884 Processed 13/04/2024 2891646604 BAAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
118 PRATAPPUR CH-05-015-033-001/36
() 		3305015000NRG24010420242047159 01/04/2024 MANGALI 3305015WL096981 MANGALI 00093 CRGB0006058 884 884 Processed 13/04/2024 2891647067 Mangali .. FINO PAYMENTS BANK LTD(608001)
119 PRATAPPUR CH-05-015-033-001/375
() 		3305015000NRG24010420242047160 01/04/2024 VIKRAM 3305015WL096981 VIKRAM 00093 CRGB0006058 884 884 Processed 13/04/2024 2891646645 Mr. VIKRAM VIKRAM CHHATTISGARH GRAMIN BANK(607214)
120 PRATAPPUR CH-05-015-033-001/45
() 		3305015000NRG24010420242047161 01/04/2024 SOMARI 3305015WL096981 SOMARI 00093 CRGB0006058 884 884 Processed 13/04/2024 2891647068 Mrs. SOMARI SOMARI CHHATTISGARH GRAMIN BANK(607214)
121 PRATAPPUR CH-05-015-033-001/46-A
() 		3305015000NRG24010420242047162 01/04/2024 yaduwansh 3305015WL096981 yaduwansh 00093 CRGB0006058 884 884 Processed 13/04/2024 2891647217 Mr. YADUVANSH MARKAM CHHATTISGARH GRAMIN BANK(607214)
122 PRATAPPUR CH-05-015-033-001/46-B
() 		3305015000NRG24010420242047163 01/04/2024 MANGLI BAI 3305015WL096981 MANGLI BAI 00093 CRGB0006058 884 884 Processed 13/04/2024 2891646909 Miss. MANGLI BAI CHHATTISGARH GRAMIN BANK(607214)
123 PRATAPPUR CH-05-015-033-001/52
() 		3305015000NRG24010420242046945 01/04/2024 SETHI 3305015WL096954 SETHI 00093 CRGB0006058 884 884 Processed 13/04/2024 2891647071 SOTHI S/O TATU CHHATTISGARH GRAMIN BANK(607214)
124 PRATAPPUR CH-05-015-033-001/53
() 		3305015000NRG24010420242046946 01/04/2024 BECHU RAM 3305015WL096954 BECHU RAM 00093 CRGB0006058 884 884 Processed 13/04/2024 2891647074 Mr. BECHU RAM SO GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
125 PRATAPPUR CH-05-015-033-001/63-A
() 		3305015000NRG24010420242047164 01/04/2024 sukhram 3305015WL096981 sukhram 00093 CRGB0006058 884 884 Processed 13/04/2024 2891647006 Mr. SUKHRAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
126 PRATAPPUR CH-05-015-033-001/86
() 		3305015000NRG24010420242046950 01/04/2024 RAY KUMAR 3305015WL096954 RAY KUMAR 00093 CRGB0006058 884 884 Processed 13/04/2024 2891647172 Mr. RAI KUMAR/GYANI RA CHHATTISGARH GRAMIN BANK(607214)
127 PRATAPPUR CH-05-015-033-001/99
() 		3305015000NRG24010420242047165 01/04/2024 SURATLAL 3305015WL096981 SURATLAL 00093 CRGB0006058 884 884 Processed 13/04/2024 2891647066 Mr. SURAT LAL SO . CHHATTISGARH GRAMIN BANK(607214)
128 PRATAPPUR CH-05-015-065-001/57-A
() 		3305015000NRG24010420242046181 01/04/2024 SHANKAR 3305015WL096904 SHANKAR 00093 CRGB0006058 663 663 Processed 13/04/2024 2891646902 Mr. SHANKAR SINGH NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26299 26299
129 PRATAPPUR CH-05-015-024-001/158
() 		3305015000NRG24010420242043179 01/04/2024 LEELAWATI 3305015WL096708 LEELAWATI 00093 CRGB0006062 884 884 Processed 13/04/2024 2891646658 Mrs. LILAVATI / SHUKLAL CHHATTISGARH GRAMIN BANK(607214)
130 PRATAPPUR CH-05-015-024-001/163
() 		3305015000NRG24010420242043180 01/04/2024 TILASO 3305015WL096708 TILASO 00093 CRGB0006062 884 884 Processed 13/04/2024 2891647160 Mrs. TILAASO BAI CHHATTISGARH GRAMIN BANK(607214)
131 PRATAPPUR CH-05-015-024-001/197
() 		3305015000NRG24010420242043183 01/04/2024 JIRALAL 3305015WL096708 JIRALAL 00093 CRGB0006062 884 884 Processed 13/04/2024 2891646728 Mr. JERALAL / SAMPAT CHHATTISGARH GRAMIN BANK(607214)
132 PRATAPPUR CH-05-015-024-001/197
() 		3305015000NRG24010420242043184 01/04/2024 VIRAJO 3305015WL096708 VIRAJO 00093 CRGB0006062 884 884 Processed 13/04/2024 2891646727 Mrs. VIRAJO / JEERALAL CHHATTISGARH GRAMIN BANK(607214)
133 PRATAPPUR CH-05-015-024-001/200
() 		3305015000NRG24010420242043186 01/04/2024 SArojani 3305015WL096708 SArojani 00093 CRGB0006062 884 884 Processed 13/04/2024 2891647126 Mrs. SAROJINI / RAM KEVAL . CHHATTISGARH GRAMIN BANK(607214)
134 PRATAPPUR CH-05-015-024-001/42
() 		3305015000NRG24010420242043190 01/04/2024 MANKUNWAR 3305015WL096708 MANKUNWAR 00093 CRGB0006062 884 884 Processed 12/04/2024 2891646617 Mrs. MANKUWER PAIKRA W/o SHYAMLAL PAIKR CENTRAL BANK OF INDIA(607115)
135 PRATAPPUR CH-05-015-024-001/42
() 		3305015000NRG24010420242043189 01/04/2024 SHYAMLAL 3305015WL096708 SHYAMLAL 00093 CRGB0006062 442 442 Processed 13/04/2024 2891647076 SAYAM LAL S/O RAM RUCHA . CHHATTISGARH GRAMIN BANK(607214)
136 PRATAPPUR CH-05-015-024-001/429
() 		3305015000NRG24010420242043191 01/04/2024 SATRAM 3305015WL096708 SATRAM 00093 CRGB0006062 884 884 Processed 13/04/2024 2891646998 SANT RAM /CHARAN CHHATTISGARH GRAMIN BANK(607214)
137 PRATAPPUR CH-05-015-024-001/46
() 		3305015000NRG24010420242043192 01/04/2024 SANTLAL 3305015WL096708 SANTLAL 00093 CRGB0006062 884 884 Processed 13/04/2024 2891647110 Mr. SANTLAL SANTLAL CHHATTISGARH GRAMIN BANK(607214)
138 PRATAPPUR CH-05-015-024-001/49
() 		3305015000NRG24010420242043195 01/04/2024 SITAKUNWAR 3305015WL096708 SITAKUNWAR 00093 CRGB0006062 884 884 Processed 13/04/2024 2891646659 Mrs. SHEETAKUNWAR / SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
139 PRATAPPUR CH-05-015-031-001/128-B
() 		3305015000NRG24010420242045830 01/04/2024 PREMSAY 3305015WL096885 PREMSAY 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646686 PEMSAI . CHHATTISGARH GRAMIN BANK(607214)
140 PRATAPPUR CH-05-015-031-001/142
() 		3305015000NRG24010420242045835 01/04/2024 Dukhani 3305015WL096885 Dukhani 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646644 Mrs. DUKHANI / SHIV LAL . CHHATTISGARH GRAMIN BANK(607214)
141 PRATAPPUR CH-05-015-031-001/142
() 		3305015000NRG24010420242045834 01/04/2024 Shivlal 3305015WL096885 Shivlal 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646643 SHIV LAL / BHENDU . CHHATTISGARH GRAMIN BANK(607214)
142 PRATAPPUR CH-05-015-031-001/149
() 		3305015000NRG24010420242045836 01/04/2024 BOTSAI 3305015WL096885 BOTSAI 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646635 BOTSAI S/O BHONDU CHHATTISGARH GRAMIN BANK(607214)
143 PRATAPPUR CH-05-015-031-001/149
() 		3305015000NRG24010420242045837 01/04/2024 CHANDRAMUNI 3305015WL096885 CHANDRAMUNI 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646636 Mrs. CHANDARMUNI / BOT SAI . CHHATTISGARH GRAMIN BANK(607214)
144 PRATAPPUR CH-05-015-031-001/154
() 		3305015000NRG24010420242045838 01/04/2024 Devlal 3305015WL096885 Devlal 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646668 Mr. DEO LAL S/O BHENDU . CHHATTISGARH GRAMIN BANK(607214)
145 PRATAPPUR CH-05-015-031-001/154
() 		3305015000NRG24010420242045839 01/04/2024 Sasti 3305015WL096885 Sasti 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646671 Mrs. SASTI / DEOLAL CHHATTISGARH GRAMIN BANK(607214)
146 PRATAPPUR CH-05-015-031-001/155-A
() 		3305015000NRG24010420242045840 01/04/2024 ANILSAI 3305015WL096885 ANILSAI 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646682 ANIL SAI / BAGAR SAI . CHHATTISGARH GRAMIN BANK(607214)
147 PRATAPPUR CH-05-015-031-001/155-A
() 		3305015000NRG24010420242045841 01/04/2024 Vinita 3305015WL096885 Vinita 00093 CRGB0006062 442 442 Processed 12/04/2024 2891647181 VINITA INDIA POST PAYMENTS BANK LIMITED(508528)
148 PRATAPPUR CH-05-015-031-001/16-A
() 		3305015000NRG24010420242045842 01/04/2024 CHOTELAL 3305015WL096885 CHOTELAL 00093 CRGB0006062 221 221 Processed 13/04/2024 2891646639 Mr. CHHOTE LAL CHHATTISGARH GRAMIN BANK(607214)
149 PRATAPPUR CH-05-015-031-001/16-A
() 		3305015000NRG24010420242045843 01/04/2024 GYATRI 3305015WL096885 GYATRI 00093 CRGB0006062 221 221 Processed 13/04/2024 2891646638 Mrs. GAYATRI / CHHOTELAL CHHATTISGARH GRAMIN BANK(607214)
150 PRATAPPUR CH-05-015-031-001/182-A
() 		3305015000NRG24010420242045846 01/04/2024 ANIL 3305015WL096885 ANIL 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646844 Mr. ANIL S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
151 PRATAPPUR CH-05-015-031-001/182-A
() 		3305015000NRG24010420242045847 01/04/2024 MALTI 3305015WL096885 MALTI 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646846 Mrs. MALTI / ANIL CHHATTISGARH GRAMIN BANK(607214)
152 PRATAPPUR CH-05-015-031-001/185
() 		3305015000NRG24010420242045849 01/04/2024 saniyaro 3305015WL096885 saniyaro 00093 CRGB0006062 442 442 Processed 12/04/2024 2891647057 SANIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
153 PRATAPPUR CH-05-015-031-001/193
() 		3305015000NRG24010420242045854 01/04/2024 MUTESHWAR 3305015WL096885 MUTESHWAR 00093 CRGB0006062 221 221 Processed 13/04/2024 2891647108 MUTESWAR S/O HIRA SAI . CHHATTISGARH GRAMIN BANK(607214)
154 PRATAPPUR CH-05-015-031-001/193
() 		3305015000NRG24010420242045855 01/04/2024 SAKUNTI 3305015WL096885 SAKUNTI 00093 CRGB0006062 221 221 Processed 13/04/2024 2891646632 Mrs. SAKUNTI SAKUNTI CHHATTISGARH GRAMIN BANK(607214)
155 PRATAPPUR CH-05-015-031-001/194
() 		3305015000NRG24010420242045856 01/04/2024 KAMLESH 3305015WL096885 KAMLESH 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646640 KAMLESH S/O SUNA CHHATTISGARH GRAMIN BANK(607214)
156 PRATAPPUR CH-05-015-031-001/194
() 		3305015000NRG24010420242045857 01/04/2024 MANMATI 3305015WL096885 MANMATI 00093 CRGB0006062 663 663 Processed 12/04/2024 2891646641 MANMATI INDIA POST PAYMENTS BANK LIMITED(508528)
157 PRATAPPUR CH-05-015-031-001/197
() 		3305015000NRG24010420242045858 01/04/2024 NARESHWAR 3305015WL096885 NARESHWAR 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646642 NARASWRA/ SUNA CHHATTISGARH GRAMIN BANK(607214)
158 PRATAPPUR CH-05-015-031-001/206
() 		3305015000NRG24010420242045859 01/04/2024 Narsingh 3305015WL096885 Narsingh 00093 CRGB0006062 221 221 Processed 13/04/2024 2891646654 NARSISHA S/O JAPAINRAM CHHATTISGARH GRAMIN BANK(607214)
159 PRATAPPUR CH-05-015-031-001/206-B
() 		3305015000NRG24010420242045860 01/04/2024 NAN SAI 3305015WL096885 NAN SAI 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646653 Mr. NANSAYA S/O NARASINGH KESARI CHHATTISGARH GRAMIN BANK(607214)
160 PRATAPPUR CH-05-015-031-001/211-A
() 		3305015000NRG24010420242045862 01/04/2024 KALESHRI 3305015WL096885 KALESHRI 00093 CRGB0006062 221 221 Processed 13/04/2024 2891646851 Mrs. KALESHRI AYAM CHHATTISGARH GRAMIN BANK(607214)
161 PRATAPPUR CH-05-015-031-001/263
() 		3305015000NRG24010420242045863 01/04/2024 PRADESHI 3305015WL096885 PRADESHI 00093 CRGB0006062 663 663 Processed 12/04/2024 2891647129 PRADESHI IDBI BANK(607095)
162 PRATAPPUR CH-05-015-031-001/265
() 		3305015000NRG24010420242045865 01/04/2024 SATANGO 3305015WL096885 SATANGO 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646631 Mrs. SATANGO / VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
163 PRATAPPUR CH-05-015-031-001/265
() 		3305015000NRG24010420242045864 01/04/2024 VISWANATH 3305015WL096885 VISWANATH 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646630 Mr. BISNATH S/O BAHADUR CHHATTISGARH GRAMIN BANK(607214)
164 PRATAPPUR CH-05-015-031-001/32-A
() 		3305015000NRG24010420242045869 01/04/2024 SUKUL 3305015WL096885 SUKUL 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646961 Mr. SUKUL /RAM SWARUP CHHATTISGARH GRAMIN BANK(607214)
165 PRATAPPUR CH-05-015-031-001/323
() 		3305015000NRG24010420242045870 01/04/2024 BALAM 3305015WL096885 BALAM 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646962 Mr. BALAM S/O PANIKA CHHATTISGARH GRAMIN BANK(607214)
166 PRATAPPUR CH-05-015-031-001/323
() 		3305015000NRG24010420242045871 01/04/2024 PAHUNI 3305015WL096885 PAHUNI 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646752 Mrs. PAHUNI / BALAM CHHATTISGARH GRAMIN BANK(607214)
167 PRATAPPUR CH-05-015-031-001/428
() 		3305015000NRG24010420242045875 01/04/2024 Khelmatiya 3305015WL096885 Khelmatiya 00093 CRGB0006062 442 442 Processed 12/04/2024 2891647179 KHELMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 PRATAPPUR CH-05-015-031-001/428
() 		3305015000NRG24010420242045874 01/04/2024 MOTI LAL 3305015WL096885 MOTI LAL 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646850 Mr. MOTILAL KESHARI CHHATTISGARH GRAMIN BANK(607214)
169 PRATAPPUR CH-05-015-031-001/474
() 		3305015000NRG24010420242045876 01/04/2024 PATRAS MINJ 3305015WL096885 PATRAS MINJ 00093 CRGB0006062 663 663 Processed 12/04/2024 2891647058 PATARAS MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
170 PRATAPPUR CH-05-015-031-001/513
() 		3305015000NRG24010420242045879 01/04/2024 bisen 3305015WL096885 bisen 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646845 Mr. BISNI S/O DINESHWAR CHHATTISGARH GRAMIN BANK(607214)
171 PRATAPPUR CH-05-015-031-001/513
() 		3305015000NRG24010420242045878 01/04/2024 dinsewar 3305015WL096885 dinsewar 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646847 DINESHWAR DINESHWAR CHHATTISGARH GRAMIN BANK(607214)
172 PRATAPPUR CH-05-015-031-001/515
() 		3305015000NRG24010420242045880 01/04/2024 SANJANA BECK 3305015WL096885 SANJANA BECK 00093 CRGB0006062 663 663 Processed 12/04/2024 2891646963 SANJANA BECK INDIA POST PAYMENTS BANK LIMITED(508528)
173 PRATAPPUR CH-05-015-031-001/55
() 		3305015000NRG24010420242045881 01/04/2024 RAMPRASAD 3305015WL096885 RAMPRASAD 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646681 RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
174 PRATAPPUR CH-05-015-031-001/55-A
() 		3305015000NRG24010420242045882 01/04/2024 SITLAL 3305015WL096885 SITLAL 00093 CRGB0006062 663 663 Processed 13/04/2024 2891647215 Mr. SHIT LAL / PATIRAM . CHHATTISGARH GRAMIN BANK(607214)
175 PRATAPPUR CH-05-015-032-001/111
() 		3305015000NRG24010420242046031 01/04/2024 NIRMALA 3305015WL096896 NIRMALA 00093 CRGB0006062 663 663 Processed 13/04/2024 2891647061 Mrs. NIRMALA / RATAN RAM . CHHATTISGARH GRAMIN BANK(607214)
176 PRATAPPUR CH-05-015-032-001/111
() 		3305015000NRG24010420242046030 01/04/2024 ratanram 3305015WL096896 ratanram 00093 CRGB0006062 663 663 Processed 13/04/2024 2891647060 RATAN SAI /JAGABANDHAN CHHATTISGARH GRAMIN BANK(607214)
177 PRATAPPUR CH-05-015-032-001/124-A
() 		3305015000NRG24010420242046032 01/04/2024 sukhwaro 3305015WL096896 sukhwaro 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646783 Mrs. SUKHWARO / BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
178 PRATAPPUR CH-05-015-032-001/140
() 		3305015000NRG24010420242046035 01/04/2024 manmati 3305015WL096896 manmati 00093 CRGB0006062 442 442 Processed 13/04/2024 2891647185 Mrs. MANMATI MANJHI CHHATTISGARH GRAMIN BANK(607214)
179 PRATAPPUR CH-05-015-032-001/140
() 		3305015000NRG24010420242046034 01/04/2024 rupsai 3305015WL096896 rupsai 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646707 RUP SAI /JUTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
180 PRATAPPUR CH-05-015-032-001/200-A
() 		3305015000NRG24010420242046040 01/04/2024 Rinku 3305015WL096896 Rinku 00093 CRGB0006062 442 442 Processed 12/04/2024 2891647231 RINKU PANIKA PUNJAB NATIONAL BANK(508568)
181 PRATAPPUR CH-05-015-032-001/200-A
() 		3305015000NRG24010420242046039 01/04/2024 Sundarlal 3305015WL096896 Sundarlal 00093 CRGB0006062 442 442 Processed 13/04/2024 2891647016 Mr. SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
182 PRATAPPUR CH-05-015-032-001/208
() 		3305015000NRG24010420242046042 01/04/2024 Manti Devi 3305015WL096896 Manti Devi 00093 CRGB0006062 221 221 Processed 13/04/2024 2891646957 Mrs. MANATI DEVI CHHATTISGARH GRAMIN BANK(607214)
183 PRATAPPUR CH-05-015-032-001/208
() 		3305015000NRG24010420242046041 01/04/2024 Vijay Kumar 3305015WL096896 Vijay Kumar 00093 CRGB0006062 221 221 Processed 13/04/2024 2891646956 Mr. VIJAY KU S/O MANSAI CHHATTISGARH GRAMIN BANK(607214)
184 PRATAPPUR CH-05-015-032-001/214
() 		3305015000NRG24010420242046043 01/04/2024 Rampati 3305015WL096896 Rampati 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646611 RAMPATI / SAGHANU CHHATTISGARH GRAMIN BANK(607214)
185 PRATAPPUR CH-05-015-032-001/214-A
() 		3305015000NRG24010420242046044 01/04/2024 Mankuwar 3305015WL096896 Mankuwar 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646953 Mrs. MANKUNWAR W/O PATEL RAM . CHHATTISGARH GRAMIN BANK(607214)
186 PRATAPPUR CH-05-015-032-001/291
() 		3305015000NRG24010420242046046 01/04/2024 TAMESHWAR 3305015WL096896 TAMESHWAR 00093 CRGB0006062 442 442 Processed 13/04/2024 2891647226 Mr. VIKASH S/O SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
187 PRATAPPUR CH-05-015-032-001/293
() 		3305015000NRG24010420242046047 01/04/2024 SUSHILA 3305015WL096896 SUSHILA 00093 CRGB0006062 442 442 Processed 13/04/2024 2891646967 Mrs. SUSHILA A CHHATTISGARH GRAMIN BANK(607214)
188 PRATAPPUR CH-05-015-032-001/30
() 		3305015000NRG24010420242046048 01/04/2024 SIVSHRAN 3305015WL096896 SIVSHRAN 00093 CRGB0006062 221 221 Processed 13/04/2024 2891646958 Mr. SHIVSHARAN / CHERTU RAM . CHHATTISGARH GRAMIN BANK(607214)
189 PRATAPPUR CH-05-015-032-001/311
() 		3305015000NRG24010420242046049 01/04/2024 VISHUN 3305015WL096896 VISHUN 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646743 BIDHUN SAI /INDAR SAI . CHHATTISGARH GRAMIN BANK(607214)
190 PRATAPPUR CH-05-015-032-001/323
() 		3305015000NRG24010420242046050 01/04/2024 RAMSURART 3305015WL096896 RAMSURART 00093 CRGB0006062 442 442 Processed 13/04/2024 2891647214 RAM SURAT /SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
191 PRATAPPUR CH-05-015-032-001/490
() 		3305015000NRG24010420242046055 01/04/2024 Budhram Ayam 3305015WL096896 Budhram Ayam 00093 CRGB0006062 663 663 Processed 13/04/2024 2891647223 Mr. BUDHRAM AYAM S/O SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
192 PRATAPPUR CH-05-015-032-001/493
() 		3305015000NRG24010420242046057 01/04/2024 SURESH 3305015WL096896 SURESH 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646966 Mr. SURESH S/O PANDA RAM . CHHATTISGARH GRAMIN BANK(607214)
193 PRATAPPUR CH-05-015-032-001/497
() 		3305015000NRG24010420242046059 01/04/2024 FHOTO 3305015WL096896 FHOTO 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646903 Mrs. FITO / RAJESH CHHATTISGARH GRAMIN BANK(607214)
194 PRATAPPUR CH-05-015-032-001/497
() 		3305015000NRG24010420242046058 01/04/2024 RAJESH 3305015WL096896 RAJESH 00093 CRGB0006062 663 663 Processed 12/04/2024 2891646947 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
195 PRATAPPUR CH-05-015-032-001/520
() 		3305015000NRG24010420242046064 01/04/2024 SAVERI 3305015WL096896 SAVERI 00093 CRGB0006062 663 663 Processed 13/04/2024 2891647059 Mrs. SAVERI SINGH CHHATTISGARH GRAMIN BANK(607214)
196 PRATAPPUR CH-05-015-032-001/523
() 		3305015000NRG24010420242046066 01/04/2024 UMIT 3305015WL096896 UMIT 00093 CRGB0006062 663 663 Processed 12/04/2024 2891646912 UMIT LAKDA S O KANVALSAYA LAKDA PUNJAB NATIONAL BANK(508568)
197 PRATAPPUR CH-05-015-032-001/524
() 		3305015000NRG24010420242046068 01/04/2024 filsaita 3305015WL096896 filsaita 00093 CRGB0006062 663 663 Processed 13/04/2024 2891647052 Mrs. FOOLSITA BAKHALA CHHATTISGARH GRAMIN BANK(607214)
198 PRATAPPUR CH-05-015-032-001/533
() 		3305015000NRG24010420242046074 01/04/2024 Babulal ayam 3305015WL096896 Babulal ayam 00093 CRGB0006062 663 663 Processed 12/04/2024 2891646951 BABULAL AYAM S O LALJI AYAM PUNJAB NATIONAL BANK(508568)
199 PRATAPPUR CH-05-015-032-001/533
() 		3305015000NRG24010420242046075 01/04/2024 Shivkumari 3305015WL096896 Shivkumari 00093 CRGB0006062 663 663 Processed 13/04/2024 2891647064 Mrs. SHIVKUMARI AYAM CHHATTISGARH GRAMIN BANK(607214)
200 PRATAPPUR CH-05-015-032-001/90
() 		3305015000NRG24010420242046077 01/04/2024 bhulan 3305015WL096896 bhulan 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646746 Mrs. BHULAN / GULI RAM . CHHATTISGARH GRAMIN BANK(607214)
201 PRATAPPUR CH-05-015-032-001/90
() 		3305015000NRG24010420242046076 01/04/2024 guliyar 3305015WL096896 guliyar 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646745 Mr. GULLI RAM S/O BHIKHU . CHHATTISGARH GRAMIN BANK(607214)
202 PRATAPPUR CH-05-015-032-001/90-A
() 		3305015000NRG24010420242046079 01/04/2024 KUSHAM 3305015WL096896 KUSHAM 00093 CRGB0006062 663 663 Processed 13/04/2024 2891647010 Mrs. KUSUM TOPPO CHHATTISGARH GRAMIN BANK(607214)
203 PRATAPPUR CH-05-015-032-001/90-A
() 		3305015000NRG24010420242046078 01/04/2024 SHIVMANGAL 3305015WL096896 SHIVMANGAL 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646904 Mr. SHIVMANGAL . CHHATTISGARH GRAMIN BANK(607214)
204 PRATAPPUR CH-05-015-036-001/242-A
() 		3305015000NRG24010420242047649 01/04/2024 ANIL 3305015WL097003 ANIL 00093 CRGB0006062 221 221 Processed 13/04/2024 2891646613 ANIL MINJ / NAN SAI . CHHATTISGARH GRAMIN BANK(607214)
205 PRATAPPUR CH-05-015-036-001/320-A
() 		3305015000NRG24010420242047651 01/04/2024 KALINDRA MINJ 3305015WL097003 KALINDRA MINJ 00093 CRGB0006062 221 221 Processed 13/04/2024 2891646839 Mr. KALINDER MINJ S/O SHIJHU MINJ . CHHATTISGARH GRAMIN BANK(607214)
206 PRATAPPUR CH-05-015-059-001/168-B
() 		3305015000NRG24010420242046081 01/04/2024 Sunaina bai 3305015WL096896 Sunaina bai 00093 CRGB0006062 663 663 Processed 12/04/2024 2891647003 SUNAINA AGRIYA W/O VIJAY AGRIYA PUNJAB NATIONAL BANK(508568)
207 PRATAPPUR CH-05-015-060-001/103
() 		3305015000NRG24010420242046082 01/04/2024 Fulbaso 3305015WL096896 Fulbaso 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646734 Mrs. FULBASO AGARIYA CHHATTISGARH GRAMIN BANK(607214)
208 PRATAPPUR CH-05-015-060-001/133
() 		3305015000NRG24010420242046083 01/04/2024 Ramvilas 3305015WL096896 Ramvilas 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646733 Mr. BELASH AGARIYA CHHATTISGARH GRAMIN BANK(607214)
209 PRATAPPUR CH-05-015-060-001/133
() 		3305015000NRG24010420242046084 01/04/2024 sonamani 3305015WL096896 sonamani 00093 CRGB0006062 663 663 Processed 13/04/2024 2891647173 Miss. SONAMATI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
210 PRATAPPUR CH-05-015-060-001/59
() 		3305015000NRG24010420242046086 01/04/2024 Vishwanath 3305015WL096896 Vishwanath 00093 CRGB0006062 663 663 Processed 13/04/2024 2891646656 Mr. VISHWANATH MARABI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 45968 45968
211 PRATAPPUR CH-05-015-001-001/223
() 		3305015000NRG24010420242039240 01/04/2024 GUTIYARI 3305015WL096338 GUTIYARI 00093 CRGB0006063 1326 1326 Processed 13/04/2024 2891646841 Mrs. GUTIYARI BAI CHHATTISGARH GRAMIN BANK(607214)
212 PRATAPPUR CH-05-015-001-001/223-A
() 		3305015000NRG24010420242039241 01/04/2024 RAVINDRA 3305015WL096338 RAVINDRA 00093 CRGB0006063 1326 1326 Processed 13/04/2024 2891646806 Mr. RAVINDRA KUMAR LAKRA BANK OF MAHARASHTRA(607387)
213 PRATAPPUR CH-05-015-001-001/312
() 		3305015000NRG24010420242039255 01/04/2024 SHILA 3305015WL096338 SHILA 00093 CRGB0006063 1105 1105 Processed 12/04/2024 2891646624 SHEELA INDIA POST PAYMENTS BANK LIMITED(508528)
214 PRATAPPUR CH-05-015-001-001/316
() 		3305015000NRG24010420242039257 01/04/2024 FHULKUWAR 3305015WL096338 FHULKUWAR 00093 CRGB0006063 663 663 Processed 13/04/2024 2891646856 Mrs. PHOOLKUWAR BARGAH CHHATTISGARH GRAMIN BANK(607214)
215 PRATAPPUR CH-05-015-001-001/316
() 		3305015000NRG24010420242039256 01/04/2024 JAI SINGH 3305015WL096338 JAI SINGH 00093 CRGB0006063 663 663 Processed 13/04/2024 2891647170 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
216 PRATAPPUR CH-05-015-001-001/319
() 		3305015000NRG24010420242039258 01/04/2024 FULKUNWAR 3305015WL096338 FULKUNWAR 00093 CRGB0006063 884 884 Processed 13/04/2024 2891646626 Mrs. FULKUNWAR W/O FULSAI CHHATTISGARH GRAMIN BANK(607214)
217 PRATAPPUR CH-05-015-001-001/326
() 		3305015000NRG24010420242039260 01/04/2024 ANURADHA 3305015WL096338 ANURADHA 00093 CRGB0006063 1326 1326 Processed 13/04/2024 2891647063 Mrs. ANURADHAMANI PUSHAM CHHATTISGARH GRAMIN BANK(607214)
218 PRATAPPUR CH-05-015-001-001/326
() 		3305015000NRG24010420242039259 01/04/2024 MANOJ 3305015WL096338 MANOJ 00093 CRGB0006063 1326 1326 Processed 13/04/2024 2891646661 Mr. MANOJ KUMAR SO SHUDHU SINGH CHHATTISGARH GRAMIN BANK(607214)
219 PRATAPPUR CH-05-015-001-001/335
() 		3305015000NRG24010420242039262 01/04/2024 LALITA 3305015WL096338 LALITA 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891646855 Mrs. LALITA BAI OEKE CHHATTISGARH GRAMIN BANK(607214)
220 PRATAPPUR CH-05-015-001-001/335
() 		3305015000NRG24010420242039261 01/04/2024 RAJKUMAR 3305015WL096338 RAJKUMAR 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891646805 Mr. RAJKUMAR S/O DASRATH CHHATTISGARH GRAMIN BANK(607214)
221 PRATAPPUR CH-05-015-001-001/36
() 		3305015000NRG24010420242039264 01/04/2024 RAMESWAR SINGH 3305015WL096338 RAMESWAR SINGH 00093 CRGB0006063 663 663 Processed 13/04/2024 2891647121 Mr. RAMESWAR SINGH S/O BISUN SINGH . CHHATTISGARH GRAMIN BANK(607214)
222 PRATAPPUR CH-05-015-001-001/36
() 		3305015000NRG24010420242039263 01/04/2024 SANTI 3305015WL096338 SANTI 00093 CRGB0006063 663 663 Processed 13/04/2024 2891646625 Mrs. SANTI/RAMESVAR . CHHATTISGARH GRAMIN BANK(607214)
223 PRATAPPUR CH-05-015-001-001/381
() 		3305015000NRG24010420242039266 01/04/2024 Pramila 3305015WL096338 Pramila 00093 CRGB0006063 1326 1326 Processed 13/04/2024 2891647168 Mrs. PRAMILA W/O SOKHURAM CHHATTISGARH GRAMIN BANK(607214)
224 PRATAPPUR CH-05-015-001-001/381
() 		3305015000NRG24010420242039265 01/04/2024 Sokhu 3305015WL096338 Sokhu 00093 CRGB0006063 1326 1326 Processed 13/04/2024 2891646706 Mr. SOKHU SINGH CHHATTISGARH GRAMIN BANK(607214)
225 PRATAPPUR CH-05-015-001-001/396
() 		3305015000NRG24010420242039267 01/04/2024 Jayram 3305015WL096338 Jayram 00093 CRGB0006063 1326 1326 Processed 13/04/2024 2891647180 Mr. JAI RAM CHHATTISGARH GRAMIN BANK(607214)
226 PRATAPPUR CH-05-015-001-001/396
() 		3305015000NRG24010420242039268 01/04/2024 Mina 3305015WL096338 Mina 00093 CRGB0006063 1326 1326 Processed 13/04/2024 2891646749 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
227 PRATAPPUR CH-05-015-001-001/408
() 		3305015000NRG24010420242039269 01/04/2024 Rambharosh 3305015WL096338 Rambharosh 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891647054 Mr. RAM BHAROSH CHHATTISGARH GRAMIN BANK(607214)
228 PRATAPPUR CH-05-015-001-001/412
() 		3305015000NRG24010420242039270 01/04/2024 ACHAAY KUMAR 3305015WL096338 ACHAAY KUMAR 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891646858 Mr. AKSHAY KUMAR SO DASHRATH CHHATTISGARH GRAMIN BANK(607214)
229 PRATAPPUR CH-05-015-001-001/412
() 		3305015000NRG24010420242039271 01/04/2024 SOHANI DEVI SINGH 3305015WL096338 SOHANI DEVI SINGH 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891646857 Mrs. SOHANO DEVI SINGH CHHATTISGARH GRAMIN BANK(607214)
230 PRATAPPUR CH-05-015-001-001/414
() 		3305015000NRG24010420242039272 01/04/2024 KRISHNA 3305015WL096338 KRISHNA 00093 CRGB0006063 1326 1326 Processed 13/04/2024 2891647218 Mrs. KRISHNA MARKAM CHHATTISGARH GRAMIN BANK(607214)
231 PRATAPPUR CH-05-015-001-001/433
() 		3305015000NRG24010420242039273 01/04/2024 DILBARAN SINGH 3305015WL096338 DILBARAN SINGH 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891647055 Mr. DILBARAN SINGH CHHATTISGARH GRAMIN BANK(607214)
232 PRATAPPUR CH-05-015-001-001/460
() 		3305015000NRG24010420242039274 01/04/2024 VINYAN 3305015WL096338 VINYAN 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891647056 Vinay .. FINO PAYMENTS BANK LTD(608001)
233 PRATAPPUR CH-05-015-001-001/476
() 		3305015000NRG24010420242039276 01/04/2024 Shivkumar 3305015WL096338 Shivkumar 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891646804 Shiv Kumar FINO PAYMENTS BANK LTD(608001)
234 PRATAPPUR CH-05-015-001-001/495
() 		3305015000NRG24010420242039277 01/04/2024 reena kumari 3305015WL096338 reena kumari 00093 CRGB0006063 884 884 Processed 13/04/2024 2891646944 Miss. RINA KUMARI WO SAMAL SINGH CHHATTISGARH GRAMIN BANK(607214)
235 PRATAPPUR CH-05-015-001-001/495
() 		3305015000NRG24010420242039278 01/04/2024 sammat singh 3305015WL096338 sammat singh 00093 CRGB0006063 884 884 Processed 13/04/2024 2891647222 Mr. SAMMAT SINGH CHHATTISGARH GRAMIN BANK(607214)
236 PRATAPPUR CH-05-015-001-001/5
() 		3305015000NRG24010420242039280 01/04/2024 lalita 3305015WL096338 lalita 00093 CRGB0006063 663 663 Processed 13/04/2024 2891646623 Mrs. LALITA W/O BISEN SINGH . CHHATTISGARH GRAMIN BANK(607214)
237 PRATAPPUR CH-05-015-001-001/5
() 		3305015000NRG24010420242039279 01/04/2024 visen 3305015WL096338 visen 00093 CRGB0006063 663 663 Processed 13/04/2024 2891647106 Mr. VISHEN S/O HARIKISUN CHHATTISGARH GRAMIN BANK(607214)
238 PRATAPPUR CH-05-015-001-001/81
() 		3305015000NRG24010420242039286 01/04/2024 BIRA 3305015WL096338 BIRA 00093 CRGB0006063 884 884 Processed 13/04/2024 2891647177 Mr. BIRA BAI CHHATTISGARH GRAMIN BANK(607214)
239 PRATAPPUR CH-05-015-001-001/81
() 		3305015000NRG24010420242039285 01/04/2024 RAN SAY 3305015WL096338 RAN SAY 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891646915 Mr. RAN SAY S/O SITA RAM . CHHATTISGARH GRAMIN BANK(607214)
240 PRATAPPUR CH-05-015-001-001/82
() 		3305015000NRG24010420242039287 01/04/2024 BHAGAT 3305015WL096338 BHAGAT 00093 CRGB0006063 884 884 Processed 13/04/2024 2891647176 Mr. BHAGAT RAM GHASIYA CHHATTISGARH GRAMIN BANK(607214)
241 PRATAPPUR CH-05-015-001-001/82
() 		3305015000NRG24010420242039288 01/04/2024 Geeta Banjare 3305015WL096338 Geeta Banjare 00093 CRGB0006063 884 884 Processed 13/04/2024 2891647065 Miss. GEETA BANJARE CHHATTISGARH GRAMIN BANK(607214)
242 PRATAPPUR CH-05-015-004-001/138
() 		3305015000NRG24310320242037828 01/04/2024 budhmaniya 3305015WL096130 budhmaniya 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891647128 Mrs. BUDHANI W/O BECHU CHHATTISGARH GRAMIN BANK(607214)
243 PRATAPPUR CH-05-015-004-001/38
() 		3305015000NRG24310320242037831 01/04/2024 FULBAS 3305015WL096130 FULBAS 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891646799 Mrs. FULBAS W/O RAMLKHAN CHHATTISGARH GRAMIN BANK(607214)
244 PRATAPPUR CH-05-015-004-001/38
() 		3305015000NRG24310320242037830 01/04/2024 RAMLAKHAN 3305015WL096130 RAMLAKHAN 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891647118 Mr. RAM LAKHAN S/O BAYJNATH . CHHATTISGARH GRAMIN BANK(607214)
245 PRATAPPUR CH-05-015-004-002/539
() 		3305015000NRG24310320242037832 01/04/2024 Vijay 3305015WL096130 Vijay 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891646893 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
246 PRATAPPUR CH-05-015-004-002/539-A
() 		3305015000NRG24310320242037833 01/04/2024 RAMPATI 3305015WL096130 RAMPATI 00093 CRGB0006063 1105 1105 Processed 12/04/2024 2891647230 RAMPATI INDIA POST PAYMENTS BANK LIMITED(508528)
247 PRATAPPUR CH-05-015-005-001/588
() 		3305015000NRG24310320242037835 01/04/2024 devnrayan 3305015WL096130 devnrayan 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891646899 Mr. DEVNARAYAN S/O MAN SAY . CHHATTISGARH GRAMIN BANK(607214)
248 PRATAPPUR CH-05-015-005-001/614
() 		3305015000NRG24310320242037836 01/04/2024 RAMSAI 3305015WL096130 RAMSAI 00093 CRGB0006063 1105 1105 Processed 12/04/2024 2891646900 RAMSAY SINGH S/O DEVNARAYAN SINGH BANK OF INDIA(508505)
249 PRATAPPUR CH-05-015-008-001/266-A
() 		3305015000NRG24310320242037837 01/04/2024 RAJENDRA 3305015WL096130 RAJENDRA 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891647220 Mr. RAJENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
250 PRATAPPUR CH-05-015-008-001/266-C
() 		3305015000NRG24310320242037841 01/04/2024 lalo 3305015WL096130 lalo 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891646854 Mrs. LALO W/O RAMSINGH GOND . CHHATTISGARH GRAMIN BANK(607214)
251 PRATAPPUR CH-05-015-008-001/266-C
() 		3305015000NRG24310320242037840 01/04/2024 Ramsingh 3305015WL096130 Ramsingh 00093 CRGB0006063 1105 1105 Processed 13/04/2024 2891646853 RAMSINGH S/O DILBODH CHHATTISGARH GRAMIN BANK(607214)
252 PRATAPPUR CH-05-015-009-001/78
() 		3305015000NRG24310320242037874 01/04/2024 Ramchalitar 3305015WL096131 Ramchalitar 00093 CRGB0006063 663 663 Processed 12/04/2024 2891646738 RAMCHLITAR IDBI BANK(607095)
SubTotal 43979 43979
253 PRATAPPUR CH-05-015-015-001/112
() 		3305015000NRG24010420242047446 01/04/2024 rajesha 3305015WL097000 rajesha 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891647166 Mr. RAJESH MINJ CHHATTISGARH GRAMIN BANK(607214)
254 PRATAPPUR CH-05-015-015-001/162
() 		3305015000NRG24010420242047497 01/04/2024 shivbakas 3305015WL097000 shivbakas 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891647075 Mr. SHIVBAKAS SHIVBAKAS CHHATTISGARH GRAMIN BANK(607214)
255 PRATAPPUR CH-05-015-015-001/169
() 		3305015000NRG24010420242047505 01/04/2024 BHAIROPRASAD 3305015WL097000 BHAIROPRASAD 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646895 Mr. BHAIRO PRASAD CHHATTISGARH GRAMIN BANK(607214)
256 PRATAPPUR CH-05-015-015-001/282
() 		3305015000NRG24010420242047539 01/04/2024 MANSAY 3305015WL097000 MANSAY 00093 CRGB0006079 1326 1326 Processed 12/04/2024 2891646906 MR MANSAY MARAVI STATE BANK OF INDIA(508548)
257 PRATAPPUR CH-05-015-015-001/74
() 		3305015000NRG24010420242047575 01/04/2024 KAILASO 3305015WL097000 KAILASO 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646788 Mr. KAILASHO WO KENDA . CHHATTISGARH GRAMIN BANK(607214)
258 PRATAPPUR CH-05-015-015-001/74
() 		3305015000NRG24010420242047574 01/04/2024 KENDA 3305015WL097000 KENDA 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646612 Mr. KENDA / BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
259 PRATAPPUR CH-05-015-016-001/180
() 		3305015000NRG24010420242047327 01/04/2024 komal 3305015WL096994 komal 00093 CRGB0006079 1326 1326 Processed 12/04/2024 2891647124 MR KOMAL PRASAD SOORAJVANSHI STATE BANK OF INDIA(508548)
260 PRATAPPUR CH-05-015-016-001/182
() 		3305015000NRG24010420242047331 01/04/2024 bhuneshwari 3305015WL096994 bhuneshwari 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646609 Mr. BHUNESHWARI BHUNESHWARI CHHATTISGARH GRAMIN BANK(607214)
261 PRATAPPUR CH-05-015-016-001/183
() 		3305015000NRG24010420242047332 01/04/2024 rupsing 3305015WL096994 rupsing 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646620 Mr. RUPSINGH / JAGSAI CHHATTISGARH GRAMIN BANK(607214)
262 PRATAPPUR CH-05-015-016-001/186
() 		3305015000NRG24010420242047336 01/04/2024 Agarsai 3305015WL096994 Agarsai 00093 CRGB0006079 1326 1326 Rejected 12/04/2024 2891646608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 PRATAPPUR CH-05-015-016-001/186
() 		3305015000NRG24010420242047337 01/04/2024 Dasivo 3305015WL096994 Dasivo 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646621 Mrs. DASIYO W/O AGAR SAI . CHHATTISGARH GRAMIN BANK(607214)
264 PRATAPPUR CH-05-015-016-001/218
() 		3305015000NRG24010420242047346 01/04/2024 suraj 3305015WL096994 suraj 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646701 Mrs. SURAJMUKHI SURAJMUKHI CHHATTISGARH GRAMIN BANK(607214)
265 PRATAPPUR CH-05-015-016-001/253
() 		3305015000NRG24010420242047350 01/04/2024 Govind 3305015WL096994 Govind 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646794 Mr. GOVIND DAS / RAJA RAM . CHHATTISGARH GRAMIN BANK(607214)
266 PRATAPPUR CH-05-015-016-001/253
() 		3305015000NRG24010420242047351 01/04/2024 Prabatiya 3305015WL096994 Prabatiya 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646807 Mr. PARWATIA / GOVIND CHHATTISGARH GRAMIN BANK(607214)
267 PRATAPPUR CH-05-015-016-001/28
() 		3305015000NRG24010420242047406 01/04/2024 PRADIP 3305015WL096998 PRADIP 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646690 PRADEEP S/O MAHAVIR CHHATTISGARH GRAMIN BANK(607214)
268 PRATAPPUR CH-05-015-016-001/392
() 		3305015000NRG24010420242047354 01/04/2024 Rajkumari 3305015WL096994 Rajkumari 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891647117 Mrs. RAJKUMARI W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
269 PRATAPPUR CH-05-015-016-001/402
() 		3305015000NRG24010420242047355 01/04/2024 ANITA 3305015WL096994 ANITA 00093 CRGB0006079 1105 1105 Processed 13/04/2024 2891647107 Miss. ANITA/ ABHIMANU CHHATTISGARH GRAMIN BANK(607214)
270 PRATAPPUR CH-05-015-016-001/402
() 		3305015000NRG24010420242047356 01/04/2024 Mrs MANJU 3305015WL096994 Mrs MANJU 00093 CRGB0006079 663 663 Processed 12/04/2024 2891646837 MANJU PUNJAB NATIONAL BANK(508568)
271 PRATAPPUR CH-05-015-016-001/409
() 		3305015000NRG24010420242047359 01/04/2024 KARAMCHAND 3305015WL096994 KARAMCHAND 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646836 Mr. KARAM . CHAND CHHATTISGARH GRAMIN BANK(607214)
272 PRATAPPUR CH-05-015-016-002/96-A
() 		3305015000NRG24010420242047420 01/04/2024 Jivanti 3305015WL096998 Jivanti 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646959 Mrs. Jivanti Jivanti CHHATTISGARH GRAMIN BANK(607214)
273 PRATAPPUR CH-05-015-031-001/206-B
() 		3305015000NRG24010420242045861 01/04/2024 SHASHI 3305015WL096885 SHASHI 00093 CRGB0006079 442 442 Processed 12/04/2024 2891646792 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
274 PRATAPPUR CH-05-015-069-001/8
() 		3305015000NRG24010420242046481 01/04/2024 Premsai 3305015WL096921 Premsai 00093 CRGB0006079 663 663 Processed 13/04/2024 2891647002 Premsay AIRTEL PAYMENTS BANK LIMITED(990288)
275 PRATAPPUR CH-05-015-073-002/126
() 		3305015000NRG24010420242042815 01/04/2024 MANOJ KUMAR 3305015WL096658 MANOJ KUMAR 00093 CRGB0006079 442 442 Processed 13/04/2024 2891646997 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
276 PRATAPPUR CH-05-015-073-002/266
() 		3305015000NRG24010420242042817 01/04/2024 JIVDHAN 3305015WL096658 JIVDHAN 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646969 Mr. JEEVAN RAAM CHHATTISGARH GRAMIN BANK(607214)
277 PRATAPPUR CH-05-015-073-002/273
() 		3305015000NRG24010420242042818 01/04/2024 Krishna 3305015WL096658 Krishna 00093 CRGB0006079 663 663 Processed 13/04/2024 2891646838 Mr. KASHNA KANSHI S/O SAGAR CHHATTISGARH GRAMIN BANK(607214)
278 PRATAPPUR CH-05-015-073-002/327
() 		3305015000NRG24010420242042822 01/04/2024 Shyam bai 3305015WL096658 Shyam bai 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891647127 Mrs. SHYAM BAI KHURSIYA CHHATTISGARH GRAMIN BANK(607214)
279 PRATAPPUR CH-05-015-073-002/327-C
() 		3305015000NRG24010420242042823 01/04/2024 Minu 3305015WL096658 Minu 00093 CRGB0006079 1326 1326 Processed 12/04/2024 2891646591 MENU KASHI PUNJAB NATIONAL BANK(508568)
280 PRATAPPUR CH-05-015-073-002/327-C
() 		3305015000NRG24010420242042824 01/04/2024 Sanjay Kumar 3305015WL096658 Sanjay Kumar 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891647008 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
281 PRATAPPUR CH-05-015-073-002/375
() 		3305015000NRG24010420242042826 01/04/2024 SEETA 3305015WL096658 SEETA 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646592 SITA D/O BALRUP . CHHATTISGARH GRAMIN BANK(607214)
282 PRATAPPUR CH-05-015-073-002/77-A
() 		3305015000NRG24010420242042835 01/04/2024 SANTAM KUMAR 3305015WL096658 SANTAM KUMAR 00093 CRGB0006079 1326 1326 Processed 13/04/2024 2891646852 Mr. SANTAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35802 35802
283 PRATAPPUR CH-05-015-040-001/339
() 		3305015000NRG24010420242038403 01/04/2024 RAMLAKHAN POYA 3305015WL096275 RAMLAKHAN POYA 00093 CRGB0006085 663 663 Processed 13/04/2024 2891646796 Mr. RAM LAKHAN POYA S/O SUNDRARAM P CHHATTISGARH GRAMIN BANK(607214)
284 PRATAPPUR CH-05-015-040-001/339
() 		3305015000NRG24010420242038404 01/04/2024 SUNITA 3305015WL096275 SUNITA 00093 CRGB0006085 663 663 Processed 13/04/2024 2891647017 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
285 PRATAPPUR CH-05-015-039-001/424
() 		3305015000NRG24310320242038092 01/04/2024 RAM KUMARI 3305015WL096144 RAM KUMARI 00093 CRGB0006090 1326 1326 Processed 12/04/2024 2891646793 RAMKUMARI IDBI BANK(607095)
286 PRATAPPUR CH-05-015-039-001/63
() 		3305015000NRG24310320242038097 01/04/2024 Jarnga 3305015WL096144 Jarnga 00093 CRGB0006090 221 221 Processed 13/04/2024 2891646800 Mr. JARANGA SANDILYA CHHATTISGARH GRAMIN BANK(607214)
287 PRATAPPUR CH-05-015-039-001/640
() 		3305015000NRG24310320242038098 01/04/2024 Ramrup 3305015WL096144 Ramrup 00093 CRGB0006090 1326 1326 Processed 12/04/2024 2891646965 RAMRUP IDBI BANK(607095)
288 PRATAPPUR CH-05-015-039-001/707
() 		3305015000NRG24310320242038100 01/04/2024 DHARAM SINGH 3305015WL096144 DHARAM SINGH 00093 CRGB0006090 1326 1326 Processed 13/04/2024 2891647228 Mr. DHARAM SINGH S/O RATI RAM . CHHATTISGARH GRAMIN BANK(607214)
289 PRATAPPUR CH-05-015-039-001/75
() 		3305015000NRG24310320242038101 01/04/2024 raguvir 3305015WL096144 raguvir 00093 CRGB0006090 1326 1326 Processed 13/04/2024 2891646740 Raghubir Pratap Singh Sandilya FINO PAYMENTS BANK LTD(608001)
290 PRATAPPUR CH-05-015-039-001/937
() 		3305015000NRG24310320242038110 01/04/2024 SANTOSH SINGH 3305015WL096144 SANTOSH SINGH 00093 CRGB0006090 1326 1326 Processed 12/04/2024 2891646911 SANTHOSH IDBI BANK(607095)
291 PRATAPPUR CH-05-015-040-001/102
() 		3305015000NRG24010420242038378 01/04/2024 rukmen 3305015WL096275 rukmen 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647077 Mrs. RUKMEN I CHHATTISGARH GRAMIN BANK(607214)
292 PRATAPPUR CH-05-015-040-001/102
() 		3305015000NRG24010420242038379 01/04/2024 SITA BAKHALA 3305015WL096275 SITA BAKHALA 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647021 Miss. SITA BAKHALA DO KANNI BAKHALA CHHATTISGARH GRAMIN BANK(607214)
293 PRATAPPUR CH-05-015-040-001/108
() 		3305015000NRG24010420242038380 01/04/2024 Maniyaro 3305015WL096275 Maniyaro 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647020 Mrs. MANIYARO BAI CHHATTISGARH GRAMIN BANK(607214)
294 PRATAPPUR CH-05-015-040-001/108
() 		3305015000NRG24010420242038381 01/04/2024 samylal 3305015WL096275 samylal 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891646708 Mr. SAMAYLAL S/O GANGARAM CHHATTISGARH GRAMIN BANK(607214)
295 PRATAPPUR CH-05-015-040-001/136-A
() 		3305015000NRG24010420242038383 01/04/2024 Mr. lalsay ji 3305015WL096275 Mr. lalsay ji 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891646897 Mr. LALSAI S/O CHAMRURAM CHHATTISGARH GRAMIN BANK(607214)
296 PRATAPPUR CH-05-015-040-001/136-A
() 		3305015000NRG24010420242038384 01/04/2024 Mrs.Chadramani 3305015WL096275 Mrs.Chadramani 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891646896 Mrs. CHANDRAMANI . CHHATTISGARH GRAMIN BANK(607214)
297 PRATAPPUR CH-05-015-040-001/213
() 		3305015000NRG24010420242038385 01/04/2024 Karmato 3305015WL096275 Karmato 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891646711 Mrs. KARMATO DEVI CHHATTISGARH GRAMIN BANK(607214)
298 PRATAPPUR CH-05-015-040-001/213
() 		3305015000NRG24010420242038386 01/04/2024 Nehru 3305015WL096275 Nehru 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891646710 Mr. NEHRU KUZUR CHHATTISGARH GRAMIN BANK(607214)
299 PRATAPPUR CH-05-015-040-001/220
() 		3305015000NRG24010420242038388 01/04/2024 phuleshwari 3305015WL096275 phuleshwari 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891646619 Mrs. FULESHWARI POYA CHHATTISGARH GRAMIN BANK(607214)
300 PRATAPPUR CH-05-015-040-001/220
() 		3305015000NRG24010420242038387 01/04/2024 TIRATH 3305015WL096275 TIRATH 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647105 Mr. TIRATH POYA CHHATTISGARH GRAMIN BANK(607214)
301 PRATAPPUR CH-05-015-040-001/254
() 		3305015000NRG24010420242038392 01/04/2024 Mankuwar 3305015WL096275 Mankuwar 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647178 Mrs. MANKUWAR PAWLE CHHATTISGARH GRAMIN BANK(607214)
302 PRATAPPUR CH-05-015-040-001/254
() 		3305015000NRG24010420242038391 01/04/2024 Manohar 3305015WL096275 Manohar 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647019 Mr. MANOHAR PAVLE CHHATTISGARH GRAMIN BANK(607214)
303 PRATAPPUR CH-05-015-040-001/263
() 		3305015000NRG24010420242038396 01/04/2024 Safila 3305015WL096275 Safila 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647018 Mrs. SAFILA SAFILA CHHATTISGARH GRAMIN BANK(607214)
304 PRATAPPUR CH-05-015-040-001/263
() 		3305015000NRG24010420242038395 01/04/2024 Sunil 3305015WL096275 Sunil 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647123 Mr. SUNIL TIRKI CHHATTISGARH GRAMIN BANK(607214)
305 PRATAPPUR CH-05-015-040-001/330
() 		3305015000NRG24010420242038401 01/04/2024 Manika 3305015WL096275 Manika 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647235 Mrs. MONIKA TIRKI CHHATTISGARH GRAMIN BANK(607214)
306 PRATAPPUR CH-05-015-040-001/331-B
() 		3305015000NRG24010420242038402 01/04/2024 SOMAR SAI 3305015WL096275 SOMAR SAI 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891646894 Mr. SOMAR SAI S/O LATE BABULAL CHHATTISGARH GRAMIN BANK(607214)
307 PRATAPPUR CH-05-015-040-001/351
() 		3305015000NRG24010420242038406 01/04/2024 Foolsundari 3305015WL096275 Foolsundari 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891646898 Mrs. SUNDARI POYA CHHATTISGARH GRAMIN BANK(607214)
308 PRATAPPUR CH-05-015-040-001/351
() 		3305015000NRG24010420242038405 01/04/2024 RAM LOCHAN 3305015WL096275 RAM LOCHAN 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891646797 Mr. RAMLOCHAN RAM CHHATTISGARH GRAMIN BANK(607214)
309 PRATAPPUR CH-05-015-040-001/372
() 		3305015000NRG24010420242038409 01/04/2024 Vikesh 3305015WL096275 Vikesh 00093 CRGB0006090 1105 1105 Processed 12/04/2024 2891646946 VIKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 PRATAPPUR CH-05-015-040-001/90
() 		3305015000NRG24010420242038411 01/04/2024 Anita 3305015WL096275 Anita 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647159 Mrs. ANITA DEVI CHHATTISGARH GRAMIN BANK(607214)
311 PRATAPPUR CH-05-015-040-001/91-A
() 		3305015000NRG24010420242038416 01/04/2024 BALESHWAR 3305015WL096275 BALESHWAR 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891646795 Mr. BALESHWAR KUMAR S/O LALJI CHANDARP CHHATTISGARH GRAMIN BANK(607214)
312 PRATAPPUR CH-05-015-040-001/96
() 		3305015000NRG24010420242038420 01/04/2024 DINESH KUMAR 3305015WL096275 DINESH KUMAR 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891646803 Mr. DINESH KUJUR CHHATTISGARH GRAMIN BANK(607214)
313 PRATAPPUR CH-05-015-040-001/96
() 		3305015000NRG24010420242038419 01/04/2024 MEENA 3305015WL096275 MEENA 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647130 Mrs. MEENA BAI CHHATTISGARH GRAMIN BANK(607214)
314 PRATAPPUR CH-05-015-040-001/96
() 		3305015000NRG24010420242038418 01/04/2024 nanka 3305015WL096275 nanka 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647167 Mr. NANKA S/O JUGESHWAR CHHATTISGARH GRAMIN BANK(607214)
315 PRATAPPUR CH-05-015-040-002/19
() 		3305015000NRG24010420242038421 01/04/2024 RAJESWARI 3305015WL096275 RAJESWARI 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891646739 Mrs. RAJESHWARI SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
316 PRATAPPUR CH-05-015-040-002/19
() 		3305015000NRG24010420242038422 01/04/2024 SANJAY 3305015WL096275 SANJAY 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647053 Mr. SANJAY KUMAR EKKA CHHATTISGARH GRAMIN BANK(607214)
317 PRATAPPUR CH-05-015-040-002/22
() 		3305015000NRG24010420242038423 01/04/2024 sukhlal 3305015WL096275 sukhlal 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647169 Mr. SUKHLAL SINGH CHHATTISGARH GRAMIN BANK(607214)
318 PRATAPPUR CH-05-015-040-002/31
() 		3305015000NRG24010420242038424 01/04/2024 Rajlal 3305015WL096275 Rajlal 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891646664 Mr. RAJLAL KHAKHA CHHATTISGARH GRAMIN BANK(607214)
319 PRATAPPUR CH-05-015-040-002/31
() 		3305015000NRG24010420242038425 01/04/2024 Sabina 3305015WL096275 Sabina 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647122 Mrs. SABINA KHAKHA CHHATTISGARH GRAMIN BANK(607214)
320 PRATAPPUR CH-05-015-040-002/35
() 		3305015000NRG24010420242038426 01/04/2024 govind 3305015WL096275 govind 00093 CRGB0006090 442 442 Processed 12/04/2024 2891647113 GOVIND BAKHLA PUNJAB NATIONAL BANK(508568)
321 PRATAPPUR CH-05-015-040-002/35
() 		3305015000NRG24010420242038427 01/04/2024 nirma 3305015WL096275 nirma 00093 CRGB0006090 442 442 Processed 13/04/2024 2891647233 Mrs. NIRMA BAXLA CHHATTISGARH GRAMIN BANK(607214)
322 PRATAPPUR CH-05-015-040-002/38
() 		3305015000NRG24010420242038428 01/04/2024 Chandrabhan 3305015WL096275 Chandrabhan 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647022 Mr. CHANDRABHAN MARKAM CHHATTISGARH GRAMIN BANK(607214)
323 PRATAPPUR CH-05-015-040-002/47
() 		3305015000NRG24010420242038429 01/04/2024 Paniyaro 3305015WL096275 Paniyaro 00093 CRGB0006090 1105 1105 Processed 13/04/2024 2891647216 Mrs. PANIYARO P CHHATTISGARH GRAMIN BANK(607214)
SubTotal 41990 41990
324 PRATAPPUR CH-05-015-009-001/127-A
() 		3305015000NRG24310320242037842 01/04/2024 Meera 3305015WL096131 Meera 00093 CRGB0006115 1326 1326 Processed 13/04/2024 2891647012 Mrs. MEERA PATEL WO SANJIT PATEL CHHATTISGARH GRAMIN BANK(607214)
325 PRATAPPUR CH-05-015-009-001/139-B
() 		3305015000NRG24310320242037844 01/04/2024 RAM BHAGAT PANDO 3305015WL096131 RAM BHAGAT PANDO 00093 CRGB0006115 1326 1326 Processed 12/04/2024 2891647014 MR RAMBHAGAT RAMBHAGAT STATE BANK OF INDIA(508548)
326 PRATAPPUR CH-05-015-009-001/139-B
() 		3305015000NRG24310320242037845 01/04/2024 SUNITA KUMARI PANDO 3305015WL096131 SUNITA KUMARI PANDO 00093 CRGB0006115 1326 1326 Processed 12/04/2024 2891647013 SUNITA KUMARI PANDO PUNJAB NATIONAL BANK(508568)
327 PRATAPPUR CH-05-015-009-001/188-B
() 		3305015000NRG24310320242037853 01/04/2024 SANDHYA 3305015WL096131 SANDHYA 00093 CRGB0006115 1326 1326 Processed 12/04/2024 2891647174 SANDHYA PATEL IDBI BANK(607095)
328 PRATAPPUR CH-05-015-009-001/188-B
() 		3305015000NRG24310320242037852 01/04/2024 Vinay 3305015WL096131 Vinay 00093 CRGB0006115 1326 1326 Processed 12/04/2024 2891647171 VINAYA PATEL IDBI BANK(607095)
329 PRATAPPUR CH-05-015-009-001/262-A
() 		3305015000NRG24310320242037856 01/04/2024 MUKESH KUMAR 3305015WL096131 MUKESH KUMAR 00093 CRGB0006115 1326 1326 Processed 12/04/2024 2891647051 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
330 PRATAPPUR CH-05-015-009-001/277
() 		3305015000NRG24310320242037857 01/04/2024 Mr ARUN 3305015WL096131 Mr ARUN 00093 CRGB0006115 1326 1326 Processed 13/04/2024 2891647163 Arun Nai FINO PAYMENTS BANK LTD(608001)
331 PRATAPPUR CH-05-015-009-001/368-A
() 		3305015000NRG24310320242037861 01/04/2024 Anita 3305015WL096131 Anita 00093 CRGB0006115 1326 1326 Processed 13/04/2024 2891646890 Mrs. Anita ANITA CHHATTISGARH GRAMIN BANK(607214)
332 PRATAPPUR CH-05-015-009-001/368-A
() 		3305015000NRG24310320242037860 01/04/2024 Radhelal 3305015WL096131 Radhelal 00093 CRGB0006115 1326 1326 Processed 12/04/2024 2891646861 MRS RADHELAL PANDO STATE BANK OF INDIA(508548)
333 PRATAPPUR CH-05-015-009-001/369-A
() 		3305015000NRG24310320242037862 01/04/2024 RAJKUMAR 3305015WL096131 RAJKUMAR 00093 CRGB0006115 1326 1326 Processed 13/04/2024 2891647224 Mr. RAJKUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
334 PRATAPPUR CH-05-015-009-001/386
() 		3305015000NRG24310320242037865 01/04/2024 Mankuwar 3305015WL096131 Mankuwar 00093 CRGB0006115 1326 1326 Processed 13/04/2024 2891646889 Mrs. MANKUVAR PANDO CHHATTISGARH GRAMIN BANK(607214)
335 PRATAPPUR CH-05-015-009-001/463
() 		3305015000NRG24310320242037884 01/04/2024 Uday 3305015WL096132 Uday 00093 CRGB0006115 1326 1326 Processed 13/04/2024 2891647009 Mr. UDAY SO KEWAL CHHATTISGARH GRAMIN BANK(607214)
336 PRATAPPUR CH-05-015-009-001/464
() 		3305015000NRG24310320242037885 01/04/2024 Devkumar 3305015WL096132 Devkumar 00093 CRGB0006115 1326 1326 Processed 13/04/2024 2891647229 Mr. DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
337 PRATAPPUR CH-05-015-009-001/740-C
() 		3305015000NRG24310320242037869 01/04/2024 MANKUMARI 3305015WL096131 MANKUMARI 00093 CRGB0006115 1326 1326 Processed 13/04/2024 2891646892 Miss. MAN KUMARI CHHATTISGARH GRAMIN BANK(607214)
338 PRATAPPUR CH-05-015-009-001/77
() 		3305015000NRG24310320242037871 01/04/2024 Jaimgal 3305015WL096131 Jaimgal 00093 CRGB0006115 1326 1326 Processed 13/04/2024 2891646948 JAYMANGAL S/O NAVALSAY CHHATTISGARH GRAMIN BANK(607214)
339 PRATAPPUR CH-05-015-009-001/78
() 		3305015000NRG24310320242037873 01/04/2024 MANGRI 3305015WL096131 MANGRI 00093 CRGB0006115 663 663 Processed 12/04/2024 2891647175 MANGARI IDBI BANK(607095)
340 PRATAPPUR CH-05-015-009-001/85
() 		3305015000NRG24310320242037875 01/04/2024 JAINATH 3305015WL096131 JAINATH 00093 CRGB0006115 1326 1326 Processed 13/04/2024 2891647165 Mr. JAYNATH S/O AMARSAY CHHATTISGARH GRAMIN BANK(607214)
341 PRATAPPUR CH-05-015-009-001/88-A
() 		3305015000NRG24310320242037876 01/04/2024 RAMLAKHAN 3305015WL096131 RAMLAKHAN 00093 CRGB0006115 221 221 Processed 13/04/2024 2891647232 Mr. RAMLAKHAN S/O RAMCHARITAR CHHATTISGARH GRAMIN BANK(607214)
342 PRATAPPUR CH-05-015-009-001/964
() 		3305015000NRG24310320242037879 01/04/2024 Mrs RITIKA 3305015WL096131 Mrs RITIKA 00093 CRGB0006115 1326 1326 Processed 12/04/2024 2891646891 MISS RITIKA PATEL STATE BANK OF INDIA(508548)
SubTotal 23426 23426
343 PRATAPPUR CH-05-015-013-001/122
() 		3305015000NRG24010420242046160 01/04/2024 MANJU 3305015WL096903 MANJU 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2891647184 Mr. MAJNU RAM S/O POTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
344 PRATAPPUR CH-05-015-016-001/138
() 		3305015000NRG24010420242047322 01/04/2024 Subhan 3305015WL096994 Subhan 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891646614 Mr. SUBHAN / MALSAI CHHATTISGARH GRAMIN BANK(607214)
345 PRATAPPUR CH-05-015-016-001/183
() 		3305015000NRG24010420242047333 01/04/2024 shyam pati 3305015WL096994 shyam pati 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891647237 Mr. RAMPATI wo ROOP SINGH CHHATTISGARH GRAMIN BANK(607214)
346 PRATAPPUR CH-05-015-016-001/246-B
() 		3305015000NRG24010420242047349 01/04/2024 PARWATI 3305015WL096994 PARWATI 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891647219 Mrs. PARVATI PARVATI CHHATTISGARH GRAMIN BANK(607214)
347 PRATAPPUR CH-05-015-023-001/101
() 		3305015000NRG24010420242043894 01/04/2024 RAJU 3305015WL096760 RAJU 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891646974 RAJUPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
348 PRATAPPUR CH-05-015-024-001/132
() 		3305015000NRG24010420242043178 01/04/2024 Tilakdhari 3305015WL096708 Tilakdhari 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2891646628 TILAK DHARI S/O TILOCHAN . CHHATTISGARH GRAMIN BANK(607214)
349 PRATAPPUR CH-05-015-024-001/191-A
() 		3305015000NRG24010420242043182 01/04/2024 NANKI 3305015WL096708 NANKI 00093 SBIN0RRCHGB 663 663 Processed 12/04/2024 2891647119 Mrs. NANKI PAIKRA WO HEM KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
350 PRATAPPUR CH-05-015-024-001/206
() 		3305015000NRG24010420242043187 01/04/2024 CHANDRA SAI 3305015WL096708 CHANDRA SAI 00093 SBIN0RRCHGB 884 884 Processed 12/04/2024 2891647164 Mr. CHANDR SAY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
351 PRATAPPUR CH-05-015-024-001/206
() 		3305015000NRG24010420242043188 01/04/2024 INDRAMANI 3305015WL096708 INDRAMANI 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2891647120 Mrs. INDARAMINI / CHANDRA SAY . CHHATTISGARH GRAMIN BANK(607214)
352 PRATAPPUR CH-05-015-031-001/108
() 		3305015000NRG24010420242045818 01/04/2024 KALI 3305015WL096885 KALI 00093 SBIN0RRCHGB 442 442 Processed 12/04/2024 2891646672 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
353 PRATAPPUR CH-05-015-031-001/108
() 		3305015000NRG24010420242045817 01/04/2024 KANNILAL 3305015WL096885 KANNILAL 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2891646673 KANNI LAL / KARMU . CHHATTISGARH GRAMIN BANK(607214)
354 PRATAPPUR CH-05-015-031-001/113
() 		3305015000NRG24010420242045820 01/04/2024 PATANGO 3305015WL096885 PATANGO 00093 SBIN0RRCHGB 663 663 Processed 12/04/2024 2891646694 PATANGO KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
355 PRATAPPUR CH-05-015-031-001/113
() 		3305015000NRG24010420242045819 01/04/2024 SHIVCHAND 3305015WL096885 SHIVCHAND 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891646848 SHIV CHAND / JAJUN . CHHATTISGARH GRAMIN BANK(607214)
356 PRATAPPUR CH-05-015-031-001/115
() 		3305015000NRG24010420242045822 01/04/2024 Lalso 3305015WL096885 Lalso 00093 SBIN0RRCHGB 663 663 Processed 12/04/2024 2891646952 LALASO INDIA POST PAYMENTS BANK LIMITED(508528)
357 PRATAPPUR CH-05-015-031-001/115
() 		3305015000NRG24010420242045821 01/04/2024 Vindeshwar 3305015WL096885 Vindeshwar 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891647210 Mr. BINDESHWAR SO RAM KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
358 PRATAPPUR CH-05-015-031-001/116
() 		3305015000NRG24010420242045823 01/04/2024 DEEPCHAND 3305015WL096885 DEEPCHAND 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2891647161 DEEP CHANDRA S/O JAJUN RAM . CHHATTISGARH GRAMIN BANK(607214)
359 PRATAPPUR CH-05-015-031-001/116
() 		3305015000NRG24010420242045824 01/04/2024 RINA 3305015WL096885 RINA 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2891647182 Mrs. RINA / DIPCHAND CHHATTISGARH GRAMIN BANK(607214)
360 PRATAPPUR CH-05-015-031-001/116-A
() 		3305015000NRG24010420242045825 01/04/2024 AMRITA 3305015WL096885 AMRITA 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891647234 Mrs. AMRITA W/O RUPESH CHHATTISGARH GRAMIN BANK(607214)
361 PRATAPPUR CH-05-015-031-001/117
() 		3305015000NRG24010420242045827 01/04/2024 FARHARO 3305015WL096885 FARHARO 00093 SBIN0RRCHGB 663 663 Processed 12/04/2024 2891646669 FARAHARO INDIA POST PAYMENTS BANK LIMITED(508528)
362 PRATAPPUR CH-05-015-031-001/117
() 		3305015000NRG24010420242045826 01/04/2024 LALBAHADUR 3305015WL096885 LALBAHADUR 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891646670 Mr. LALBAHADUR LALBAHADUR CHHATTISGARH GRAMIN BANK(607214)
363 PRATAPPUR CH-05-015-031-001/125-A
() 		3305015000NRG24010420242045828 01/04/2024 Manglu 3305015WL096885 Manglu 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891646688 MANGALU / RANGU CHHATTISGARH GRAMIN BANK(607214)
364 PRATAPPUR CH-05-015-031-001/125-A
() 		3305015000NRG24010420242045829 01/04/2024 TISHAN 3305015WL096885 TISHAN 00093 SBIN0RRCHGB 663 663 Processed 12/04/2024 2891646849 TISHAN BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
365 PRATAPPUR CH-05-015-031-001/128-B
() 		3305015000NRG24010420242045831 01/04/2024 sanju 3305015WL096885 sanju 00093 SBIN0RRCHGB 663 663 Processed 12/04/2024 2891646687 SANJU INDIA POST PAYMENTS BANK LIMITED(508528)
366 PRATAPPUR CH-05-015-031-001/136
() 		3305015000NRG24010420242045833 01/04/2024 JAGMANIYA 3305015WL096885 JAGMANIYA 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891646674 Mrs. JAGMANIYA W/O PACHASI CHHATTISGARH GRAMIN BANK(607214)
367 PRATAPPUR CH-05-015-031-001/136
() 		3305015000NRG24010420242045832 01/04/2024 PACHASI 3305015WL096885 PACHASI 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891647125 PACHASI RAM S/O GEDA RAM . CHHATTISGARH GRAMIN BANK(607214)
368 PRATAPPUR CH-05-015-031-001/168-B
() 		3305015000NRG24010420242045845 01/04/2024 ATWARO 3305015WL096885 ATWARO 00093 SBIN0RRCHGB 663 663 Processed 12/04/2024 2891646683 ETVARO INDIA POST PAYMENTS BANK LIMITED(508528)
369 PRATAPPUR CH-05-015-031-001/168-B
() 		3305015000NRG24010420242045844 01/04/2024 LALSAI 3305015WL096885 LALSAI 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891646684 LAL SAI / KHUTTU . CHHATTISGARH GRAMIN BANK(607214)
370 PRATAPPUR CH-05-015-031-001/185
() 		3305015000NRG24010420242045848 01/04/2024 Ramdhanii 3305015WL096885 Ramdhanii 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2891647131 RAMDHANI RAM S/O SUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
371 PRATAPPUR CH-05-015-031-001/185-A
() 		3305015000NRG24010420242045850 01/04/2024 Jagdish 3305015WL096885 Jagdish 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891646689 Mr. JAGDISH / RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
372 PRATAPPUR CH-05-015-031-001/186
() 		3305015000NRG24010420242045852 01/04/2024 Budiyaro 3305015WL096885 Budiyaro 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2891646685 Mrs. BUDHIYARO / CHAITU RAM . CHHATTISGARH GRAMIN BANK(607214)
373 PRATAPPUR CH-05-015-031-001/188
() 		3305015000NRG24010420242045853 01/04/2024 RANGBASO 3305015WL096885 RANGBASO 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2891647111 Mrs. RANGBASO RANGBASO CHHATTISGARH GRAMIN BANK(607214)
374 PRATAPPUR CH-05-015-031-001/32
() 		3305015000NRG24010420242045868 01/04/2024 Moharmaniya 3305015WL096885 Moharmaniya 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891646730 Mrs. MOHARMANIYA A CHHATTISGARH GRAMIN BANK(607214)
375 PRATAPPUR CH-05-015-031-001/487
() 		3305015000NRG24010420242045877 01/04/2024 dilsay Kerketa 3305015WL096885 dilsay Kerketa 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2891646905 DIL SAI / GUDGU . CHHATTISGARH GRAMIN BANK(607214)
376 PRATAPPUR CH-05-015-031-001/85
() 		3305015000NRG24010420242045887 01/04/2024 INDRAMUNI 3305015WL096885 INDRAMUNI 00093 SBIN0RRCHGB 663 663 Processed 12/04/2024 2891646652 INDRAMUNI KASHRI INDIA POST PAYMENTS BANK LIMITED(508528)
377 PRATAPPUR CH-05-015-031-001/85
() 		3305015000NRG24010420242045886 01/04/2024 SHIVPRASAD 3305015WL096885 SHIVPRASAD 00093 SBIN0RRCHGB 663 663 Processed 13/04/2024 2891646651 SHIV PRASAD S/O NAR SINGH . CHHATTISGARH GRAMIN BANK(607214)
378 PRATAPPUR CH-05-015-032-001/261
() 		3305015000NRG24010420242046045 01/04/2024 MHJNI 3305015WL096896 MHJNI 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2891647209 Mrs. MAHAJNO / SODHAI CHHATTISGARH GRAMIN BANK(607214)
379 PRATAPPUR CH-05-015-036-001/635
() 		3305015000NRG24010420242047656 01/04/2024 pardeshi 3305015WL097003 pardeshi 00093 SBIN0RRCHGB 221 221 Processed 13/04/2024 2891646840 PARDESIRAM S/O GAWTIRAM CHHATTISGARH GRAMIN BANK(607214)
380 PRATAPPUR CH-05-015-073-002/65
() 		3305015000NRG24010420242042833 01/04/2024 ramdas 3305015WL096658 ramdas 00093 SBIN0RRCHGB 1326 1326 Processed 12/04/2024 2891647109 Mr. RAMDAS . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
381 PRATAPPUR CH-05-015-073-002/89
() 		3305015000NRG24010420242042838 01/04/2024 arvind 3305015WL096658 arvind 00093 SBIN0RRCHGB 1326 1326 Processed 13/04/2024 2891646662 RAVINDRA/RAMRUP . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27846 27846
382 PRATAPPUR CH-05-015-009-001/733-A
() 		3305015000NRG24310320242037888 01/04/2024 SHOBHA 3305015WL096132 SHOBHA 00152 HDFC0009211 1326 1326 Processed 12/04/2024 2891647251 MISS SHOBHA PATEL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
383 PRATAPPUR CH-05-015-039-001/61
() 		3305015000NRG24310320242038094 01/04/2024 PRASOTAM 3305015WL096144 PRASOTAM 00165 IBKL0001897 1326 1326 Processed 12/04/2024 2891646887 PARSHOTTAM IDBI BANK(607095)
384 PRATAPPUR CH-05-015-039-001/620
() 		3305015000NRG24310320242038095 01/04/2024 deepak kumar 3305015WL096144 deepak kumar 00165 IBKL0001897 1326 1326 Processed 12/04/2024 2891646924 DEEPAK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 PRATAPPUR CH-05-015-039-001/752
() 		3305015000NRG24310320242038102 01/04/2024 SUKHSAGER 3305015WL096144 SUKHSAGER 00165 IBKL0001897 1326 1326 Processed 12/04/2024 2891646918 SUKHSAGAR SADILYA IDBI BANK(607095)
386 PRATAPPUR CH-05-015-039-001/845
() 		3305015000NRG24310320242038104 01/04/2024 Gharbhran 3305015WL096144 Gharbhran 00165 IBKL0001897 1326 1326 Processed 13/04/2024 2891646920 Mr. Gharbharan Marabi CHHATTISGARH GRAMIN BANK(607214)
387 PRATAPPUR CH-05-015-039-001/862
() 		3305015000NRG24310320242038107 01/04/2024 chandra muneshwar 3305015WL096144 chandra muneshwar 00165 IBKL0001897 1326 1326 Processed 12/04/2024 2891646921 MR CHANDMUNESHWAR SINGH STATE BANK OF INDIA(508548)
388 PRATAPPUR CH-05-015-039-001/864-B
() 		3305015000NRG24310320242038108 01/04/2024 lakhpatiya 3305015WL096144 lakhpatiya 00165 IBKL0001897 1326 1326 Processed 13/04/2024 2891646885 Mrs. LAKHAPATIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
389 PRATAPPUR CH-05-015-039-001/900
() 		3305015000NRG24310320242038109 01/04/2024 PHULMATIYA 3305015WL096144 PHULMATIYA 00165 IBKL0001897 1326 1326 Processed 12/04/2024 2891646916 PHULMATIYA IDBI BANK(607095)
390 PRATAPPUR CH-05-015-039-001/959
() 		3305015000NRG24310320242038111 01/04/2024 SUTTU KUNWER 3305015WL096144 SUTTU KUNWER 00165 IBKL0001897 1326 1326 Processed 12/04/2024 2891646888 SUTU KUVAR IDBI BANK(607095)
391 PRATAPPUR CH-05-015-040-001/109
() 		3305015000NRG24010420242038382 01/04/2024 RAHUL EKKA 3305015WL096275 RAHUL EKKA 00165 IBKL0001897 1105 1105 Processed 12/04/2024 2891647193 MR RAHUL EKKA STATE BANK OF INDIA(508548)
392 PRATAPPUR CH-05-015-040-001/225
() 		3305015000NRG24010420242038390 01/04/2024 LALITA 3305015WL096275 LALITA 00165 IBKL0001897 1105 1105 Processed 12/04/2024 2891647195 LALITA IDBI BANK(607095)
393 PRATAPPUR CH-05-015-040-001/258
() 		3305015000NRG24010420242038393 01/04/2024 Phitul 3305015WL096275 Phitul 00165 IBKL0001897 1105 1105 Processed 12/04/2024 2891647194 PHITUL IDBI BANK(607095)
394 PRATAPPUR CH-05-015-040-001/258
() 		3305015000NRG24010420242038394 01/04/2024 Phuleshwarey 3305015WL096275 Phuleshwarey 00165 IBKL0001897 1105 1105 Processed 12/04/2024 2891646886 FULESHVRI KUJOOR IDBI BANK(607095)
395 PRATAPPUR CH-05-015-040-001/30-A
() 		3305015000NRG24010420242038397 01/04/2024 akahsh 3305015WL096275 akahsh 00165 IBKL0001897 1105 1105 Processed 12/04/2024 2891646919 AKASH KUMAR KHAKHA IDBI BANK(607095)
396 PRATAPPUR CH-05-015-040-001/326
() 		3305015000NRG24010420242038399 01/04/2024 DIVYA 3305015WL096275 DIVYA 00165 IBKL0001897 1105 1105 Processed 13/04/2024 2891646923 Miss. DIVYA KIRAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
397 PRATAPPUR CH-05-015-040-001/372
() 		3305015000NRG24010420242038410 01/04/2024 PARTIMA 3305015WL096275 PARTIMA 00165 IBKL0001897 1105 1105 Processed 12/04/2024 2891646922 PRATIMA IDBI BANK(607095)
398 PRATAPPUR CH-05-015-040-001/90-A
() 		3305015000NRG24010420242038412 01/04/2024 VINOD 3305015WL096275 VINOD 00165 IBKL0001897 1105 1105 Processed 12/04/2024 2891646917 VINOD KERKTA IDBI BANK(607095)
399 PRATAPPUR CH-05-015-040-001/91-A
() 		3305015000NRG24010420242038417 01/04/2024 poolwati 3305015WL096275 poolwati 00165 IBKL0001897 1105 1105 Processed 12/04/2024 2891646884 FULVATI SONVANI IDBI BANK(607095)
SubTotal 20553 20553
400 PRATAPPUR CH-05-015-032-001/523
() 		3305015000NRG24010420242046065 01/04/2024 ANITA 3305015WL096896 ANITA 00354 PUNB0725800 663 663 Processed 12/04/2024 2891646949 ANITA URANV PUNJAB NATIONAL BANK(508568)
401 PRATAPPUR CH-05-015-032-001/524
() 		3305015000NRG24010420242046067 01/04/2024 sanjay 3305015WL096896 sanjay 00354 PUNB0725800 663 663 Processed 12/04/2024 2891646859 SANJAY PUNJAB NATIONAL BANK(508568)
402 PRATAPPUR CH-05-015-036-001/122
() 		3305015000NRG24010420242047645 01/04/2024 SHANTI 3305015WL097003 SHANTI 00354 PUNB0725800 221 221 Processed 13/04/2024 2891647162 Mrs. SHANTI / BANWARI CHHATTISGARH GRAMIN BANK(607214)
403 PRATAPPUR CH-05-015-036-001/629
() 		3305015000NRG24010420242047652 01/04/2024 dholu sandilya 3305015WL097003 dholu sandilya 00354 PUNB0725800 221 221 Processed 13/04/2024 2891647001 DHOLU RAM S/O CHAMARSAI . CHHATTISGARH GRAMIN BANK(607214)
404 PRATAPPUR CH-05-015-036-001/630
() 		3305015000NRG24010420242047654 01/04/2024 farharo sandilya 3305015WL097003 farharo sandilya 00354 PUNB0725800 221 221 Processed 13/04/2024 2891647004 Mrs. FARHARO / HIRA CHAND . CHHATTISGARH GRAMIN BANK(607214)
405 PRATAPPUR CH-05-015-036-001/656
() 		3305015000NRG24010420242047659 01/04/2024 moharlal maravi 3305015WL097003 moharlal maravi 00354 PUNB0725800 442 442 Processed 13/04/2024 2891646842 Mr. MOHAR SAI / GOVIND . CHHATTISGARH GRAMIN BANK(607214)
406 PRATAPPUR CH-05-015-039-001/425
() 		3305015000NRG24310320242038093 01/04/2024 Modi 3305015WL096144 Modi 00354 PUNB0725800 663 663 Processed 13/04/2024 2891647221 Mr. MODI S/O MAN SAI . CHHATTISGARH GRAMIN BANK(607214)
407 PRATAPPUR CH-05-015-039-001/845
() 		3305015000NRG24310320242038105 01/04/2024 Sulochni 3305015WL096144 Sulochni 00354 PUNB0725800 1326 1326 Processed 12/04/2024 2891647225 SILOCHNI MARABI W O GHARBHARAN MARABI PUNJAB NATIONAL BANK(508568)
408 PRATAPPUR CH-05-015-040-001/330
() 		3305015000NRG24010420242038400 01/04/2024 Umesh 3305015WL096275 Umesh 00354 PUNB0725800 1105 1105 Processed 12/04/2024 2891647183 UMESH TIRKI S/O PHULCHAND TIRKI PUNJAB NATIONAL BANK(508568)
409 PRATAPPUR CH-05-015-061-001/154
() 		3305015000NRG24010420242046087 01/04/2024 sukhmen 3305015WL096896 sukhmen 00354 PUNB0725800 663 663 Processed 12/04/2024 2891647115 SUKHMEN W/O MUNNA PUNJAB NATIONAL BANK(508568)
SubTotal 6188 6188
410 PRATAPPUR CH-05-015-001-001/750-D
() 		3305015000NRG24010420242039284 01/04/2024 Ajay kumar 3305015WL096338 Ajay kumar 00415 SBIN0005489 442 442 Processed 12/04/2024 2891646597 MR AJAY KUMAR STATE BANK OF INDIA(508548)
411 PRATAPPUR CH-05-015-009-001/236-A
() 		3305015000NRG24310320242037880 01/04/2024 Sulochani 3305015WL096132 Sulochani 00415 SBIN0005489 1326 1326 Processed 13/04/2024 2891646927 Sulochani .. FINO PAYMENTS BANK LTD(608001)
412 PRATAPPUR CH-05-015-009-001/77
() 		3305015000NRG24310320242037872 01/04/2024 CHAMELIWATI 3305015WL096131 CHAMELIWATI 00415 SBIN0005489 1326 1326 Processed 13/04/2024 2891646755 Chameliwati .. FINO PAYMENTS BANK LTD(608001)
413 PRATAPPUR CH-05-015-013-001/110
() 		3305015000NRG24010420242046170 01/04/2024 Shivprasad 3305015WL096904 Shivprasad 00415 SBIN0005489 663 663 Processed 13/04/2024 2891646692 SHIV PRASAD S/O DHARAMJEET . CHHATTISGARH GRAMIN BANK(607214)
414 PRATAPPUR CH-05-015-013-001/111
() 		3305015000NRG24010420242046157 01/04/2024 DHIRSAI 3305015WL096903 DHIRSAI 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646703 MR DHIRSAYA GOND STATE BANK OF INDIA(508548)
415 PRATAPPUR CH-05-015-013-001/120
() 		3305015000NRG24010420242046158 01/04/2024 KALESHAR 3305015WL096903 KALESHAR 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647140 MR KALESHVAR GODH STATE BANK OF INDIA(508548)
416 PRATAPPUR CH-05-015-013-001/121
() 		3305015000NRG24010420242046159 01/04/2024 PRASHOTAM 3305015WL096903 PRASHOTAM 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646714 MR PURSHOTTAM GODH STATE BANK OF INDIA(508548)
417 PRATAPPUR CH-05-015-013-001/123
() 		3305015000NRG24010420242046161 01/04/2024 PALTAN 3305015WL096903 PALTAN 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647080 MR PALATAN SO RATAN STATE BANK OF INDIA(508548)
418 PRATAPPUR CH-05-015-013-001/124
() 		3305015000NRG24010420242046162 01/04/2024 MURARI 3305015WL096903 MURARI 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646691 MR MURARI GODH STATE BANK OF INDIA(508548)
419 PRATAPPUR CH-05-015-013-001/169
() 		3305015000NRG24010420242046173 01/04/2024 Chakardhari 3305015WL096904 Chakardhari 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646713 MR CHAKRADHRI GODH STATE BANK OF INDIA(508548)
420 PRATAPPUR CH-05-015-013-001/173
() 		3305015000NRG24010420242046174 01/04/2024 SHANKAR 3305015WL096904 SHANKAR 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646622 SHANKAR IDBI BANK(607095)
421 PRATAPPUR CH-05-015-013-001/186
() 		3305015000NRG24010420242046163 01/04/2024 RAMAUTAR 3305015WL096903 RAMAUTAR 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646736 MR RAMAVTAR GODH STATE BANK OF INDIA(508548)
422 PRATAPPUR CH-05-015-013-001/189
() 		3305015000NRG24010420242046111 01/04/2024 Endraso 3305015WL096899 Endraso 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646648 MISS INDRASO SINGH STATE BANK OF INDIA(508548)
423 PRATAPPUR CH-05-015-013-001/199
() 		3305015000NRG24010420242046113 01/04/2024 MOHAN 3305015WL096899 MOHAN 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646693 MR MOHAN PANIKA STATE BANK OF INDIA(508548)
424 PRATAPPUR CH-05-015-013-001/200
() 		3305015000NRG24010420242046114 01/04/2024 VITAN SINGH 3305015WL096899 VITAN SINGH 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646660 MR VITAM SINGH STATE BANK OF INDIA(508548)
425 PRATAPPUR CH-05-015-013-001/21
() 		3305015000NRG24010420242046115 01/04/2024 shivlal 3305015WL096899 shivlal 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646699 MR SHIVLAL GOND STATE BANK OF INDIA(508548)
426 PRATAPPUR CH-05-015-013-001/211
() 		3305015000NRG24010420242046164 01/04/2024 GULABI 3305015WL096903 GULABI 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647005 MISS GULABI GODH STATE BANK OF INDIA(508548)
427 PRATAPPUR CH-05-015-013-001/213
() 		3305015000NRG24010420242046165 01/04/2024 LAMRAT 3305015WL096903 LAMRAT 00415 SBIN0005489 1105 1105 Processed 13/04/2024 2891646968 LAMRAT / DAKHAL CHHATTISGARH GRAMIN BANK(607214)
428 PRATAPPUR CH-05-015-013-001/214
() 		3305015000NRG24010420242046166 01/04/2024 RAMSAY 3305015WL096903 RAMSAY 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646585 MR RAMSAYA GOD STATE BANK OF INDIA(508548)
429 PRATAPPUR CH-05-015-013-001/22
() 		3305015000NRG24010420242046167 01/04/2024 ramjeet 3305015WL096903 ramjeet 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646680 MR RAMJEET FATHER STATE BANK OF INDIA(508548)
430 PRATAPPUR CH-05-015-013-001/23
() 		3305015000NRG24010420242046116 01/04/2024 NETRAM 3305015WL096899 NETRAM 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646679 Mr. NET LAL SINGH CENTRAL BANK OF INDIA(607115)
431 PRATAPPUR CH-05-015-013-001/23
() 		3305015000NRG24010420242046117 01/04/2024 SOHAN 3305015WL096899 SOHAN 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646586 MR SOHAN GODH STATE BANK OF INDIA(508548)
432 PRATAPPUR CH-05-015-013-001/293-A
() 		3305015000NRG24010420242046168 01/04/2024 Kamal say 3305015WL096903 Kamal say 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646929 MR KAMAL SAI STATE BANK OF INDIA(508548)
433 PRATAPPUR CH-05-015-013-001/440
() 		3305015000NRG24010420242046119 01/04/2024 Rajendar 3305015WL096899 Rajendar 00415 SBIN0005489 663 663 Processed 12/04/2024 2891647116 MR RAJENDAR PRASAD SINGH STATE BANK OF INDIA(508548)
434 PRATAPPUR CH-05-015-013-001/440
() 		3305015000NRG24010420242046118 01/04/2024 Sunita 3305015WL096899 Sunita 00415 SBIN0005489 663 663 Processed 12/04/2024 2891647114 MISS SUNITA HUSBAND VASPATI STATE BANK OF INDIA(508548)
435 PRATAPPUR CH-05-015-013-001/469
() 		3305015000NRG24010420242046176 01/04/2024 SARNA 3305015WL096904 SARNA 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646605 MISS SARANA SARANA STATE BANK OF INDIA(508548)
436 PRATAPPUR CH-05-015-013-001/68
() 		3305015000NRG24010420242046169 01/04/2024 SUBERAM 3305015WL096903 SUBERAM 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646695 MR SOOBERAM GODH STATE BANK OF INDIA(508548)
437 PRATAPPUR CH-05-015-013-001/82
() 		3305015000NRG24010420242046120 01/04/2024 RAMDEV 3305015WL096899 RAMDEV 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646732 MR RAMDEV BARGAH STATE BANK OF INDIA(508548)
438 PRATAPPUR CH-05-015-015-001/1-A
() 		3305015000NRG24010420242047434 01/04/2024 SANRAJO 3305015WL097000 SANRAJO 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646945 SANRAJO INDIA POST PAYMENTS BANK LIMITED(508528)
439 PRATAPPUR CH-05-015-015-001/10
() 		3305015000NRG24010420242047436 01/04/2024 SANMANI 3305015WL097000 SANMANI 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647249 MS SANMOONI AGRIMA STATE BANK OF INDIA(508548)
440 PRATAPPUR CH-05-015-015-001/10
() 		3305015000NRG24010420242047435 01/04/2024 SODHAN 3305015WL097000 SODHAN 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647248 SODHAN INDIA POST PAYMENTS BANK LIMITED(508528)
441 PRATAPPUR CH-05-015-015-001/103
() 		3305015000NRG24010420242047437 01/04/2024 Sukhamaniya 3305015WL097000 Sukhamaniya 00415 SBIN0005489 442 442 Processed 12/04/2024 2891647247 MS SUKHMANIYA KODAKU STATE BANK OF INDIA(508548)
442 PRATAPPUR CH-05-015-015-001/108
() 		3305015000NRG24010420242047438 01/04/2024 Bhimsen 3305015WL097000 Bhimsen 00415 SBIN0005489 442 442 Processed 12/04/2024 2891646583 SHRI BHIMSEN KODAKOO STATE BANK OF INDIA(508548)
443 PRATAPPUR CH-05-015-015-001/108
() 		3305015000NRG24010420242047439 01/04/2024 jyoti 3305015WL097000 jyoti 00415 SBIN0005489 442 442 Processed 12/04/2024 2891647034 MRS JYOTI WO BHIMSEN STATE BANK OF INDIA(508548)
444 PRATAPPUR CH-05-015-015-001/109
() 		3305015000NRG24010420242047440 01/04/2024 DEMA 3305015WL097000 DEMA 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647261 SHRI DEMA FATHERRATI STATE BANK OF INDIA(508548)
445 PRATAPPUR CH-05-015-015-001/109
() 		3305015000NRG24010420242047441 01/04/2024 Fulbasiya 3305015WL097000 Fulbasiya 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647262 MRS MRS PHULABASIYA STATE BANK OF INDIA(508548)
446 PRATAPPUR CH-05-015-015-001/111-A
() 		3305015000NRG24010420242047445 01/04/2024 parwati 3305015WL097000 parwati 00415 SBIN0005489 442 442 Processed 12/04/2024 2891647258 MS PARWATI KODAKU STATE BANK OF INDIA(508548)
447 PRATAPPUR CH-05-015-015-001/111-A
() 		3305015000NRG24010420242047444 01/04/2024 pradeep 3305015WL097000 pradeep 00415 SBIN0005489 442 442 Processed 12/04/2024 2891646675 MR PRDIP KODAKOO STATE BANK OF INDIA(508548)
448 PRATAPPUR CH-05-015-015-001/114-A
() 		3305015000NRG24010420242047447 01/04/2024 Ravi Bhushadh 3305015WL097000 Ravi Bhushadh 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647246 SHRI RAVIBHUSHAN KODAKU STATE BANK OF INDIA(508548)
449 PRATAPPUR CH-05-015-015-001/116
() 		3305015000NRG24010420242047448 01/04/2024 SHANTI 3305015WL097000 SHANTI 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647243 MRS SHANTI GODH STATE BANK OF INDIA(508548)
450 PRATAPPUR CH-05-015-015-001/119
() 		3305015000NRG24010420242047449 01/04/2024 DEVSARAN 3305015WL097000 DEVSARAN 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646667 Mr. DEVSHARAN JETHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
451 PRATAPPUR CH-05-015-015-001/119
() 		3305015000NRG24010420242047450 01/04/2024 SUMATIYA 3305015WL097000 SUMATIYA 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646782 MRS SUMATIYA WO DEVSHARAN STATE BANK OF INDIA(508548)
452 PRATAPPUR CH-05-015-015-001/12-A
() 		3305015000NRG24010420242047451 01/04/2024 Bhola 3305015WL097000 Bhola 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647188 SHRI BHOLA CHERWA STATE BANK OF INDIA(508548)
453 PRATAPPUR CH-05-015-015-001/12-A
() 		3305015000NRG24010420242047452 01/04/2024 Sundari 3305015WL097000 Sundari 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647187 MS SUNDARI CHERWA STATE BANK OF INDIA(508548)
454 PRATAPPUR CH-05-015-015-001/120-B
() 		3305015000NRG24010420242047455 01/04/2024 Shrinath 3305015WL097000 Shrinath 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647156 MR SHRINATH GOND STATE BANK OF INDIA(508548)
455 PRATAPPUR CH-05-015-015-001/120-B
() 		3305015000NRG24010420242047456 01/04/2024 sukhman 3305015WL097000 sukhman 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647155 MRS SUKHNI WO SHRINATH STATE BANK OF INDIA(508548)
456 PRATAPPUR CH-05-015-015-001/125
() 		3305015000NRG24010420242047459 01/04/2024 Bifan 3305015WL097000 Bifan 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646964 SHRI BIPHAN FATHERBHURI STATE BANK OF INDIA(508548)
457 PRATAPPUR CH-05-015-015-001/127
() 		3305015000NRG24010420242047462 01/04/2024 Bandhani 3305015WL097000 Bandhani 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646744 MS BANDHANI HUSBANDJAGDEV STATE BANK OF INDIA(508548)
458 PRATAPPUR CH-05-015-015-001/131-C
() 		3305015000NRG24010420242047466 01/04/2024 KISMATIYA 3305015WL097000 KISMATIYA 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646791 MS KISMATIYA GOND STATE BANK OF INDIA(508548)
459 PRATAPPUR CH-05-015-015-001/131-C
() 		3305015000NRG24010420242047465 01/04/2024 SHIVKUMAR 3305015WL097000 SHIVKUMAR 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647212 SHRI SHIV KUMAR STATE BANK OF INDIA(508548)
460 PRATAPPUR CH-05-015-015-001/133
() 		3305015000NRG24010420242047468 01/04/2024 DEVKALIY 3305015WL097000 DEVKALIY 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647206 MS DEVKALIYA HUSBANDJAGDEV STATE BANK OF INDIA(508548)
461 PRATAPPUR CH-05-015-015-001/133
() 		3305015000NRG24010420242047467 01/04/2024 JAGDEV 3305015WL097000 JAGDEV 00415 SBIN0005489 1326 1326 Processed 13/04/2024 2891647205 Mr. JAGDEV MAHADEV CHHATTISGARH GRAMIN BANK(607214)
462 PRATAPPUR CH-05-015-015-001/14-A
() 		3305015000NRG24010420242047472 01/04/2024 RAMPATIYA 3305015WL097000 RAMPATIYA 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646735 MRS RAMPATIYA GOND STATE BANK OF INDIA(508548)
463 PRATAPPUR CH-05-015-015-001/14-A
() 		3305015000NRG24010420242047471 01/04/2024 sukhram 3305015WL097000 sukhram 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646702 MR SUKHU STATE BANK OF INDIA(508548)
464 PRATAPPUR CH-05-015-015-001/14-B
() 		3305015000NRG24010420242047473 01/04/2024 Prasotam 3305015WL097000 Prasotam 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647151 PRASOTAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
465 PRATAPPUR CH-05-015-015-001/14-B
() 		3305015000NRG24010420242047474 01/04/2024 sukwaro 3305015WL097000 sukwaro 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647257 MS SUKHMANIYA GOND STATE BANK OF INDIA(508548)
466 PRATAPPUR CH-05-015-015-001/141
() 		3305015000NRG24010420242047475 01/04/2024 sumitari 3305015WL097000 sumitari 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646943 MRS MRS SUMEDI STATE BANK OF INDIA(508548)
467 PRATAPPUR CH-05-015-015-001/141-A
() 		3305015000NRG24010420242047476 01/04/2024 Rajan 3305015WL097000 Rajan 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646910 MR RAJAN CHERVA STATE BANK OF INDIA(508548)
468 PRATAPPUR CH-05-015-015-001/142
() 		3305015000NRG24010420242047477 01/04/2024 THAKUR PRASAD 3305015WL097000 THAKUR PRASAD 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646787 Mr. THAKUR PRASAD SO BINESHAR CENTRAL BANK OF INDIA(607115)
469 PRATAPPUR CH-05-015-015-001/142
() 		3305015000NRG24010420242047478 01/04/2024 Vindheshwari 3305015WL097000 Vindheshwari 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646977 MRS VINDESHWARI BAI CHERWA STATE BANK OF INDIA(508548)
470 PRATAPPUR CH-05-015-015-001/15-A
() 		3305015000NRG24010420242047482 01/04/2024 Kalawati 3305015WL097000 Kalawati 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646579 MS KALAWATI CHERWA STATE BANK OF INDIA(508548)
471 PRATAPPUR CH-05-015-015-001/15-A
() 		3305015000NRG24010420242047481 01/04/2024 Sagar 3305015WL097000 Sagar 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646657 SHRI SAGAR FATHER DUNDU STATE BANK OF INDIA(508548)
472 PRATAPPUR CH-05-015-015-001/153
() 		3305015000NRG24010420242047485 01/04/2024 SARASWATI 3305015WL097000 SARASWATI 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646786 MRS SARASVATIDEVI GODH STATE BANK OF INDIA(508548)
473 PRATAPPUR CH-05-015-015-001/153
() 		3305015000NRG24010420242047484 01/04/2024 SHIVCHARAN 3305015WL097000 SHIVCHARAN 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646785 MR SHIV CHARAN STATE BANK OF INDIA(508548)
474 PRATAPPUR CH-05-015-015-001/157
() 		3305015000NRG24010420242047489 01/04/2024 AMARSAY 3305015WL097000 AMARSAY 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647189 SHRI AMARSAY GOND STATE BANK OF INDIA(508548)
475 PRATAPPUR CH-05-015-015-001/158
() 		3305015000NRG24010420242047490 01/04/2024 MUNNI 3305015WL097000 MUNNI 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647204 MS MUNNI GOND STATE BANK OF INDIA(508548)
476 PRATAPPUR CH-05-015-015-001/160
() 		3305015000NRG24010420242047494 01/04/2024 DASMATIYA 3305015WL097000 DASMATIYA 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647200 DASHAMATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
477 PRATAPPUR CH-05-015-015-001/160
() 		3305015000NRG24010420242047493 01/04/2024 raghunath 3305015WL097000 raghunath 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647256 RAGHUNATH INDIA POST PAYMENTS BANK LIMITED(508528)
478 PRATAPPUR CH-05-015-015-001/162-C
() 		3305015000NRG24010420242047499 01/04/2024 rambaksh 3305015WL097000 rambaksh 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647190 MR RAM BAKAS STATE BANK OF INDIA(508548)
479 PRATAPPUR CH-05-015-015-001/167
() 		3305015000NRG24010420242047503 01/04/2024 BABI 3305015WL097000 BABI 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646678 MRS BABI GODH STATE BANK OF INDIA(508548)
480 PRATAPPUR CH-05-015-015-001/167
() 		3305015000NRG24010420242047502 01/04/2024 ramdular 3305015WL097000 ramdular 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646677 MR RAM DULAR GODH STATE BANK OF INDIA(508548)
481 PRATAPPUR CH-05-015-015-001/169
() 		3305015000NRG24010420242047504 01/04/2024 KAUSILYA 3305015WL097000 KAUSILYA 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646578 MS KAUSHILYA CHERWA STATE BANK OF INDIA(508548)
482 PRATAPPUR CH-05-015-015-001/177
() 		3305015000NRG24010420242047506 01/04/2024 SAGAR 3305015WL097000 SAGAR 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647192 SHRI SAGAR YADAV STATE BANK OF INDIA(508548)
483 PRATAPPUR CH-05-015-015-001/182
() 		3305015000NRG24010420242047509 01/04/2024 baldev 3305015WL097000 baldev 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646748 MR BALDEV YADAV STATE BANK OF INDIA(508548)
484 PRATAPPUR CH-05-015-015-001/183
() 		3305015000NRG24010420242047510 01/04/2024 Bhagmaniya 3305015WL097000 Bhagmaniya 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646753 MRS MRS BHAGMANIYA STATE BANK OF INDIA(508548)
485 PRATAPPUR CH-05-015-015-001/188
() 		3305015000NRG24010420242047513 01/04/2024 DINESH 3305015WL097000 DINESH 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647207 SHRI DINESH GOND STATE BANK OF INDIA(508548)
486 PRATAPPUR CH-05-015-015-001/197
() 		3305015000NRG24010420242047516 01/04/2024 lakharaj 3305015WL097000 lakharaj 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647199 MS LAKHRAJO GOND STATE BANK OF INDIA(508548)
487 PRATAPPUR CH-05-015-015-001/197
() 		3305015000NRG24010420242047515 01/04/2024 shivmangal 3305015WL097000 shivmangal 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647196 SHRI SHIVMANGAL GOND STATE BANK OF INDIA(508548)
488 PRATAPPUR CH-05-015-015-001/20-A
() 		3305015000NRG24010420242047517 01/04/2024 Taulan 3305015WL097000 Taulan 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646580 SHRI TAULAN CHERWA STATE BANK OF INDIA(508548)
489 PRATAPPUR CH-05-015-015-001/20-B
() 		3305015000NRG24010420242047518 01/04/2024 RAGAM 3305015WL097000 RAGAM 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646646 SHRI RAGAM CHERWA STATE BANK OF INDIA(508548)
490 PRATAPPUR CH-05-015-015-001/24
() 		3305015000NRG24010420242047522 01/04/2024 BASANTI 3305015WL097000 BASANTI 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647253 MRS BASANTI CHERVA STATE BANK OF INDIA(508548)
491 PRATAPPUR CH-05-015-015-001/24
() 		3305015000NRG24010420242047521 01/04/2024 SHIVNARAYAN 3305015WL097000 SHIVNARAYAN 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646950 MR SHIVNARAIN CHERVA STATE BANK OF INDIA(508548)
492 PRATAPPUR CH-05-015-015-001/25
() 		3305015000NRG24010420242047523 01/04/2024 LIVATI 3305015WL097000 LIVATI 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646798 MS LIVATI HUSBANDRAMKUMAR STATE BANK OF INDIA(508548)
493 PRATAPPUR CH-05-015-015-001/25-C
() 		3305015000NRG24010420242047525 01/04/2024 munni bai 3305015WL097000 munni bai 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647244 MRS MUNNI GODH STATE BANK OF INDIA(508548)
494 PRATAPPUR CH-05-015-015-001/25-C
() 		3305015000NRG24010420242047524 01/04/2024 Somaru 3305015WL097000 Somaru 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647250 MR SOMARU GODH STATE BANK OF INDIA(508548)
495 PRATAPPUR CH-05-015-015-001/255
() 		3305015000NRG24010420242047528 01/04/2024 hirasay 3305015WL097000 hirasay 00415 SBIN0005489 1326 1326 Rejected 12/04/2024 2891646716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 PRATAPPUR CH-05-015-015-001/255
() 		3305015000NRG24010420242047529 01/04/2024 jugmaniya 3305015WL097000 jugmaniya 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646717 MS JUGMANIYA KODAKOO STATE BANK OF INDIA(508548)
497 PRATAPPUR CH-05-015-015-001/26
() 		3305015000NRG24010420242047531 01/04/2024 Jirmen 3305015WL097000 Jirmen 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647197 MS JIRMAN GOND STATE BANK OF INDIA(508548)
498 PRATAPPUR CH-05-015-015-001/26
() 		3305015000NRG24010420242047530 01/04/2024 RAMPRASAD 3305015WL097000 RAMPRASAD 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646835 SHRI RAMPRASAD GOND STATE BANK OF INDIA(508548)
499 PRATAPPUR CH-05-015-015-001/27-A
() 		3305015000NRG24010420242047535 01/04/2024 Ram krishna 3305015WL097000 Ram krishna 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647255 SHRI RAMKRISHNA BHUMIYA STATE BANK OF INDIA(508548)
500 PRATAPPUR CH-05-015-015-001/27-A
() 		3305015000NRG24010420242047536 01/04/2024 Rekha 3305015WL097000 Rekha 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647254 MS REKHA BHUMIYA STATE BANK OF INDIA(508548)
501 PRATAPPUR CH-05-015-015-001/29-A
() 		3305015000NRG24010420242047544 01/04/2024 Lakhamaniya 3305015WL097000 Lakhamaniya 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646709 MRS LAKHMANIYA GOND STATE BANK OF INDIA(508548)
502 PRATAPPUR CH-05-015-015-001/29-A
() 		3305015000NRG24010420242047543 01/04/2024 tijaram 3305015WL097000 tijaram 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647211 SHRI UGRESN GOND STATE BANK OF INDIA(508548)
503 PRATAPPUR CH-05-015-015-001/30
() 		3305015000NRG24010420242047547 01/04/2024 rajanee 3305015WL097000 rajanee 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647245 MRS MRS RAJANI STATE BANK OF INDIA(508548)
504 PRATAPPUR CH-05-015-015-001/30
() 		3305015000NRG24010420242047548 01/04/2024 RAJESH 3305015WL097000 RAJESH 00415 SBIN0005489 884 884 Processed 13/04/2024 2891646769 Rajesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
505 PRATAPPUR CH-05-015-015-001/44
() 		3305015000NRG24010420242047555 01/04/2024 NADHIRA 3305015WL097000 NADHIRA 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646581 MR MR NADHIRA STATE BANK OF INDIA(508548)
506 PRATAPPUR CH-05-015-015-001/57
() 		3305015000NRG24010420242047557 01/04/2024 KHIRAODHAR 3305015WL097000 KHIRAODHAR 00415 SBIN0005489 1326 1326 Processed 13/04/2024 2891646784 Mr. KHERODHAR S/O UDAN CHHATTISGARH GRAMIN BANK(607214)
507 PRATAPPUR CH-05-015-015-001/60
() 		3305015000NRG24010420242047560 01/04/2024 LALMAN 3305015WL097000 LALMAN 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646751 MR MR LALMAN STATE BANK OF INDIA(508548)
508 PRATAPPUR CH-05-015-015-001/60
() 		3305015000NRG24010420242047561 01/04/2024 Rajmohani 3305015WL097000 Rajmohani 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647154 MRS RAJ MOHANI STATE BANK OF INDIA(508548)
509 PRATAPPUR CH-05-015-015-001/62-A
() 		3305015000NRG24010420242047563 01/04/2024 Rampati 3305015WL097000 Rampati 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647240 MRS RAMPATI GOND STATE BANK OF INDIA(508548)
510 PRATAPPUR CH-05-015-015-001/62-A
() 		3305015000NRG24010420242047562 01/04/2024 Sarjan 3305015WL097000 Sarjan 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646666 MR SARJAN GOND STATE BANK OF INDIA(508548)
511 PRATAPPUR CH-05-015-015-001/68
() 		3305015000NRG24010420242047566 01/04/2024 BALDEV 3305015WL097000 BALDEV 00415 SBIN0005489 1326 1326 Processed 13/04/2024 2891646789 Baldev AIRTEL PAYMENTS BANK LIMITED(990288)
512 PRATAPPUR CH-05-015-015-001/68
() 		3305015000NRG24010420242047567 01/04/2024 NIRASO 3305015WL097000 NIRASO 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647241 MRS NIRASO GODH STATE BANK OF INDIA(508548)
513 PRATAPPUR CH-05-015-015-001/70
() 		3305015000NRG24010420242047568 01/04/2024 MANMATI 3305015WL097000 MANMATI 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646790 MRS MRS MANMATI STATE BANK OF INDIA(508548)
514 PRATAPPUR CH-05-015-015-001/70
() 		3305015000NRG24010420242047569 01/04/2024 RAMCHARAN 3305015WL097000 RAMCHARAN 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647203 MR RAM CHARAN STATE BANK OF INDIA(508548)
515 PRATAPPUR CH-05-015-015-001/78
() 		3305015000NRG24010420242047576 01/04/2024 DHANI 3305015WL097000 DHANI 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646747 SHRI DHANI FATHERDEVCHAND STATE BANK OF INDIA(508548)
516 PRATAPPUR CH-05-015-015-001/78
() 		3305015000NRG24010420242047577 01/04/2024 MANKUNWAR 3305015WL097000 MANKUNWAR 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647149 SHRIMATI MANKUWARI INDIA POST PAYMENTS BANK LIMITED(508528)
517 PRATAPPUR CH-05-015-015-001/8
() 		3305015000NRG24010420242047578 01/04/2024 sanmat 3305015WL097000 sanmat 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646801 MS SANMET HUSBANDBRIJLAL STATE BANK OF INDIA(508548)
518 PRATAPPUR CH-05-015-015-001/8-A
() 		3305015000NRG24010420242047580 01/04/2024 umesh kumar 3305015WL097000 umesh kumar 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646722 MR UMESH VISHVAKARAMA STATE BANK OF INDIA(508548)
519 PRATAPPUR CH-05-015-015-001/91
() 		3305015000NRG24010420242047582 01/04/2024 Devchan 3305015WL097000 Devchan 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647191 SHRI DEVCHAN FATHERKUNJAN STATE BANK OF INDIA(508548)
520 PRATAPPUR CH-05-015-015-001/98
() 		3305015000NRG24010420242047588 01/04/2024 Shriram 3305015WL097000 Shriram 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647213 SHREE RAM INDIA POST PAYMENTS BANK LIMITED(508528)
521 PRATAPPUR CH-05-015-016-001/138
() 		3305015000NRG24010420242047323 01/04/2024 SAMAPATI SANDIL 3305015WL096994 SAMAPATI SANDIL 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646750 MRS SAMAPATI SANDIL STATE BANK OF INDIA(508548)
522 PRATAPPUR CH-05-015-016-001/180
() 		3305015000NRG24010420242047328 01/04/2024 Dhankuwar 3305015WL096994 Dhankuwar 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646937 MRS DHANKUNVAR WO KOMAL PRASAD STATE BANK OF INDIA(508548)
523 PRATAPPUR CH-05-015-016-001/217
() 		3305015000NRG24010420242047345 01/04/2024 KARMANIYA 3305015WL096994 KARMANIYA 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646663 MISS KUMARI KARMANIYA STATE BANK OF INDIA(508548)
524 PRATAPPUR CH-05-015-016-001/217
() 		3305015000NRG24010420242047344 01/04/2024 mheshwari 3305015WL096994 mheshwari 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647090 MRS MAHESHVARI SANDE STATE BANK OF INDIA(508548)
525 PRATAPPUR CH-05-015-016-001/28
() 		3305015000NRG24010420242047407 01/04/2024 mariyam 3305015WL096998 mariyam 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646781 MRS MARIYM GAUREHI DUNIRIYA STATE BANK OF INDIA(508548)
526 PRATAPPUR CH-05-015-016-002/19-A
() 		3305015000NRG24010420242047367 01/04/2024 PAWAN KUMAR 3305015WL096994 PAWAN KUMAR 00415 SBIN0005489 442 442 Processed 12/04/2024 2891646726 MR PAVAN KUMAR STATE BANK OF INDIA(508548)
527 PRATAPPUR CH-05-015-018-001/100
() 		3305015000NRG24010420242047237 01/04/2024 Shilawati 3305015WL096988 Shilawati 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647084 MRS SHILA KUMARI WO RAMDAS STATE BANK OF INDIA(508548)
528 PRATAPPUR CH-05-015-018-001/101-C
() 		3305015000NRG24010420242047238 01/04/2024 Ganesh 3305015WL096988 Ganesh 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646975 MR GANESH SO RAMDEO STATE BANK OF INDIA(508548)
529 PRATAPPUR CH-05-015-018-001/114-A
() 		3305015000NRG24290320242033986 01/04/2024 DEVSAI MANIKPURI 3305015WL095888 DEVSAI MANIKPURI 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646986 MR DEVSAI MANIKPURI STATE BANK OF INDIA(508548)
530 PRATAPPUR CH-05-015-018-001/114-A
() 		3305015000NRG24290320242033987 01/04/2024 MANTI MANIKPURI 3305015WL095888 MANTI MANIKPURI 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646988 MRS MANMATI MANIKPURI STATE BANK OF INDIA(508548)
531 PRATAPPUR CH-05-015-018-001/115
() 		3305015000NRG24290320242033988 01/04/2024 Devmaniya 3305015WL095888 Devmaniya 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647150 MRS DEOMANIA WO TIWARI SINGH STATE BANK OF INDIA(508548)
532 PRATAPPUR CH-05-015-018-001/160-B
() 		3305015000NRG24290320242033989 01/04/2024 RAMKAL 3305015WL095888 RAMKAL 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646935 Mrs. RAMKAL WO FOOL SAY CENTRAL BANK OF INDIA(607115)
533 PRATAPPUR CH-05-015-018-001/178-A
() 		3305015000NRG24290320242033990 01/04/2024 maniyaro 3305015WL095888 maniyaro 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646987 MRS MANIYARO WO SAMALSAI GOND STATE BANK OF INDIA(508548)
534 PRATAPPUR CH-05-015-018-001/18
() 		3305015000NRG24010420242047239 01/04/2024 Ramratan 3305015WL096988 Ramratan 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646882 MR RAM RATAN PAIKRA STATE BANK OF INDIA(508548)
535 PRATAPPUR CH-05-015-018-001/18
() 		3305015000NRG24010420242047240 01/04/2024 Sukhmaniya 3305015WL096988 Sukhmaniya 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646996 MRS RAYMUNIYA PAIKRA STATE BANK OF INDIA(508548)
536 PRATAPPUR CH-05-015-018-001/182-A
() 		3305015000NRG24290320242033991 01/04/2024 Mohan 3305015WL095888 Mohan 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647033 MR MOHAN SO AMARSAI STATE BANK OF INDIA(508548)
537 PRATAPPUR CH-05-015-018-001/182-A
() 		3305015000NRG24290320242033992 01/04/2024 SANMATIYA 3305015WL095888 SANMATIYA 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646938 MRS SONMATIYA GOND STATE BANK OF INDIA(508548)
538 PRATAPPUR CH-05-015-018-001/183-A
() 		3305015000NRG24290320242033993 01/04/2024 Maniyaro 3305015WL095888 Maniyaro 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646982 MRS MANIYARO MANIKPURI STATE BANK OF INDIA(508548)
539 PRATAPPUR CH-05-015-018-001/183-B
() 		3305015000NRG24290320242033994 01/04/2024 Sukhdev 3305015WL095888 Sukhdev 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647047 MR SUKHDEV MANIKPURI STATE BANK OF INDIA(508548)
540 PRATAPPUR CH-05-015-018-001/183-B
() 		3305015000NRG24290320242033995 01/04/2024 urmila 3305015WL095888 urmila 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646991 MRS URMILA MANIKPURI STATE BANK OF INDIA(508548)
541 PRATAPPUR CH-05-015-018-001/206
() 		3305015000NRG24010420242047241 01/04/2024 jaisunder 3305015WL096988 jaisunder 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647147 MR JAI SUNDER SO PREM SAI STATE BANK OF INDIA(508548)
542 PRATAPPUR CH-05-015-018-001/22
() 		3305015000NRG24010420242047242 01/04/2024 Karan 3305015WL096988 Karan 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646629 MR RAM KARAN STATE BANK OF INDIA(508548)
543 PRATAPPUR CH-05-015-018-001/22-B
() 		3305015000NRG24010420242047243 01/04/2024 GOVIND 3305015WL096988 GOVIND 00415 SBIN0005489 663 663 Processed 12/04/2024 2891647144 MR GOVIND SO SHANKER SINGH STATE BANK OF INDIA(508548)
544 PRATAPPUR CH-05-015-018-001/233-A
() 		3305015000NRG24010420242047244 01/04/2024 MANKUNWAR 3305015WL096988 MANKUNWAR 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646696 MRS MANKUNWAR WO PYARELAL STATE BANK OF INDIA(508548)
545 PRATAPPUR CH-05-015-018-001/261
() 		3305015000NRG24010420242047245 01/04/2024 Lalji 3305015WL096988 Lalji 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646993 MR LALJI PAIKRA STATE BANK OF INDIA(508548)
546 PRATAPPUR CH-05-015-018-001/274-B
() 		3305015000NRG24010420242047246 01/04/2024 ahibaran 3305015WL096988 ahibaran 00415 SBIN0005489 663 663 Processed 12/04/2024 2891647031 MR AHIBARAN SO KARAMSAI STATE BANK OF INDIA(508548)
547 PRATAPPUR CH-05-015-018-001/274-B
() 		3305015000NRG24010420242047247 01/04/2024 basnti 3305015WL096988 basnti 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646697 MISS SHANTI PAIKRA STATE BANK OF INDIA(508548)
548 PRATAPPUR CH-05-015-018-001/274-C
() 		3305015000NRG24010420242047248 01/04/2024 Devnarayan 3305015WL096988 Devnarayan 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647039 MR DEVNARAYAN PAIKRA STATE BANK OF INDIA(508548)
549 PRATAPPUR CH-05-015-018-001/274-C
() 		3305015000NRG24010420242047249 01/04/2024 PUNAM 3305015WL096988 PUNAM 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647089 MRS POONAM WATI PAIKRA STATE BANK OF INDIA(508548)
550 PRATAPPUR CH-05-015-018-001/276
() 		3305015000NRG24010420242047250 01/04/2024 Usha 3305015WL096988 Usha 00415 SBIN0005489 221 221 Processed 12/04/2024 2891646990 MRS USHA WO MANGALSAI STATE BANK OF INDIA(508548)
551 PRATAPPUR CH-05-015-018-001/277
() 		3305015000NRG24010420242047251 01/04/2024 Harday lal 3305015WL096988 Harday lal 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646994 Mr. HRIDAYA LAL PAIKRA S/O JAMUNA PRASA CENTRAL BANK OF INDIA(607115)
552 PRATAPPUR CH-05-015-018-001/282-A
() 		3305015000NRG24010420242047252 01/04/2024 Tilaso 3305015WL096988 Tilaso 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646936 MRS TILASO STATE BANK OF INDIA(508548)
553 PRATAPPUR CH-05-015-018-001/285
() 		3305015000NRG24010420242047253 01/04/2024 shanti 3305015WL096988 shanti 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646705 MRS SHANTI SINGH STATE BANK OF INDIA(508548)
554 PRATAPPUR CH-05-015-018-001/290
() 		3305015000NRG24010420242047255 01/04/2024 manmati 3305015WL096988 manmati 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647145 MRS MANMATI WO SONSAI STATE BANK OF INDIA(508548)
555 PRATAPPUR CH-05-015-018-001/295
() 		3305015000NRG24010420242047256 01/04/2024 PYARO 3305015WL096988 PYARO 00415 SBIN0005489 663 663 Processed 12/04/2024 2891647093 MRS PAYARO BAI TEKAM STATE BANK OF INDIA(508548)
556 PRATAPPUR CH-05-015-018-001/3
() 		3305015000NRG24010420242047257 01/04/2024 Dhanesari 3305015WL096988 Dhanesari 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646976 MRS DHANESHWARI WO RAMCHALITTAR STATE BANK OF INDIA(508548)
557 PRATAPPUR CH-05-015-018-001/35
() 		3305015000NRG24010420242047258 01/04/2024 Chhabilal 3305015WL096988 Chhabilal 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647153 MR CHHABILAL SINGH STATE BANK OF INDIA(508548)
558 PRATAPPUR CH-05-015-018-001/373
() 		3305015000NRG24010420242047259 01/04/2024 MUKESH 3305015WL096988 MUKESH 00415 SBIN0005489 221 221 Processed 12/04/2024 2891647037 MR MUKESH PAIKRA STATE BANK OF INDIA(508548)
559 PRATAPPUR CH-05-015-018-001/373
() 		3305015000NRG24010420242047260 01/04/2024 SUKHMEN 3305015WL096988 SUKHMEN 00415 SBIN0005489 663 663 Processed 12/04/2024 2891647088 MRS SUKHMEN PAIKRA STATE BANK OF INDIA(508548)
560 PRATAPPUR CH-05-015-018-001/381
() 		3305015000NRG24010420242047261 01/04/2024 Dharam Singh 3305015WL096988 Dharam Singh 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647038 MR DHARAM SINGH STATE BANK OF INDIA(508548)
561 PRATAPPUR CH-05-015-018-001/381
() 		3305015000NRG24010420242047262 01/04/2024 Puspa 3305015WL096988 Puspa 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647024 MRS PUSHPA WO DHARAM SINGH STATE BANK OF INDIA(508548)
562 PRATAPPUR CH-05-015-018-001/397
() 		3305015000NRG24010420242047263 01/04/2024 Rajmati Tekam 3305015WL096988 Rajmati Tekam 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647041 MRS RAJMATI GONDH STATE BANK OF INDIA(508548)
563 PRATAPPUR CH-05-015-018-001/44
() 		3305015000NRG24010420242047264 01/04/2024 sukhsay 3305015WL096988 sukhsay 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647148 MR SUKHSAI SAI STATE BANK OF INDIA(508548)
564 PRATAPPUR CH-05-015-018-001/51-B
() 		3305015000NRG24010420242047265 01/04/2024 OMPRAKASH 3305015WL096988 OMPRAKASH 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646972 MR OM PRAKASH SINGH STATE BANK OF INDIA(508548)
565 PRATAPPUR CH-05-015-018-001/524
() 		3305015000NRG24010420242047266 01/04/2024 BINDU SINGH 3305015WL096988 BINDU SINGH 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647095 MRS BINDU SINGH STATE BANK OF INDIA(508548)
566 PRATAPPUR CH-05-015-018-001/570
() 		3305015000NRG24010420242047267 01/04/2024 Santram 3305015WL096988 Santram 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646883 MR SANTRAM STATE BANK OF INDIA(508548)
567 PRATAPPUR CH-05-015-018-001/586
() 		3305015000NRG24290320242033996 01/04/2024 JAISINGH 3305015WL095888 JAISINGH 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647100 MR JAY SINGH STATE BANK OF INDIA(508548)
568 PRATAPPUR CH-05-015-018-001/586
() 		3305015000NRG24290320242033997 01/04/2024 SUNITA SINGH 3305015WL095888 SUNITA SINGH 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646627 MISS SUNITA SINGH STATE BANK OF INDIA(508548)
569 PRATAPPUR CH-05-015-018-001/59
() 		3305015000NRG24290320242033999 01/04/2024 Babita 3305015WL095888 Babita 00415 SBIN0005489 663 663 Processed 12/04/2024 2891647078 MRS BABITA WO THAKUR PRASAD STATE BANK OF INDIA(508548)
570 PRATAPPUR CH-05-015-018-001/59
() 		3305015000NRG24290320242033998 01/04/2024 Thakur 3305015WL095888 Thakur 00415 SBIN0005489 663 663 Processed 12/04/2024 2891647027 MR THAKUR PRASAD STATE BANK OF INDIA(508548)
571 PRATAPPUR CH-05-015-018-001/6
() 		3305015000NRG24010420242047270 01/04/2024 Phulo 3305015WL096988 Phulo 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647142 MRS FULO WO RAJKUMAR STATE BANK OF INDIA(508548)
572 PRATAPPUR CH-05-015-018-001/612
() 		3305015000NRG24010420242047271 01/04/2024 BHUPENDRA 3305015WL096988 BHUPENDRA 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646925 MR BHUPENDRA KUMAR SINGH STATE BANK OF INDIA(508548)
573 PRATAPPUR CH-05-015-018-001/704
() 		3305015000NRG24010420242047272 01/04/2024 Manoj Kumar Yadav 3305015WL096988 Manoj Kumar Yadav 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646940 Mr. MANOJ KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
574 PRATAPPUR CH-05-015-018-001/8
() 		3305015000NRG24010420242047274 01/04/2024 dina wati 3305015WL096988 dina wati 00415 SBIN0005489 663 663 Processed 12/04/2024 2891647036 MRS DINAWATI PAIKRA STATE BANK OF INDIA(508548)
575 PRATAPPUR CH-05-015-018-001/8
() 		3305015000NRG24010420242047273 01/04/2024 Mr.RANSAI 3305015WL096988 Mr.RANSAI 00415 SBIN0005489 663 663 Processed 13/04/2024 2891647026 RAN SAI / RAMDAYAL . CHHATTISGARH GRAMIN BANK(607214)
576 PRATAPPUR CH-05-015-018-001/99
() 		3305015000NRG24010420242047275 01/04/2024 Rambakash 3305015WL096988 Rambakash 00415 SBIN0005489 884 884 Processed 13/04/2024 2891646989 Mr. RAMBKASH/ RAM DYAL CHHATTISGARH GRAMIN BANK(607214)
577 PRATAPPUR CH-05-015-018-001/99
() 		3305015000NRG24010420242047276 01/04/2024 Shivrati 3305015WL096988 Shivrati 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647032 MRS SHIVRATI WO RAMBAKAS STATE BANK OF INDIA(508548)
578 PRATAPPUR CH-05-015-018-002/122
() 		3305015000NRG24290320242034000 01/04/2024 Kausalya 3305015WL095888 Kausalya 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647152 MRS KAUSHALIYA SAHU STATE BANK OF INDIA(508548)
579 PRATAPPUR CH-05-015-018-002/13-A
() 		3305015000NRG24010420242047277 01/04/2024 Sushil 3305015WL096988 Sushil 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646973 MR SUSHIL SO RAMSHARAN STATE BANK OF INDIA(508548)
580 PRATAPPUR CH-05-015-018-002/134
() 		3305015000NRG24290320242034001 01/04/2024 Devraj 3305015WL095888 Devraj 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647085 MR DEVRAJ SO MOHARSAI STATE BANK OF INDIA(508548)
581 PRATAPPUR CH-05-015-018-002/142
() 		3305015000NRG24290320242034002 01/04/2024 PARWATI 3305015WL095888 PARWATI 00415 SBIN0005489 221 221 Processed 12/04/2024 2891647040 Mrs. PARVTI GOND WO MANBODH GOND CENTRAL BANK OF INDIA(607115)
582 PRATAPPUR CH-05-015-018-002/143
() 		3305015000NRG24290320242034003 01/04/2024 chamar singh 3305015WL095888 chamar singh 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647198 CHAMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
583 PRATAPPUR CH-05-015-018-002/149
() 		3305015000NRG24290320242034005 01/04/2024 Ramkumar 3305015WL095888 Ramkumar 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646618 MR RAM KUMAR GOND STATE BANK OF INDIA(508548)
584 PRATAPPUR CH-05-015-018-002/154
() 		3305015000NRG24290320242034007 01/04/2024 Phuleshri 3305015WL095888 Phuleshri 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646995 MRS FULESHWARI GOND WO RAM GOND STATE BANK OF INDIA(508548)
585 PRATAPPUR CH-05-015-018-002/154
() 		3305015000NRG24290320242034006 01/04/2024 RAM 3305015WL095888 RAM 00415 SBIN0005489 663 663 Processed 12/04/2024 2891647201 MR RAM SO BIGAN STATE BANK OF INDIA(508548)
586 PRATAPPUR CH-05-015-018-002/161
() 		3305015000NRG24290320242034008 01/04/2024 RAMJEET 3305015WL095888 RAMJEET 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646984 MR RAMJIT SO MOHARSAI STATE BANK OF INDIA(508548)
587 PRATAPPUR CH-05-015-018-002/163
() 		3305015000NRG24290320242034009 01/04/2024 Savitri 3305015WL095888 Savitri 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646985 MRS SAVITRI WO SHAMBHU STATE BANK OF INDIA(508548)
588 PRATAPPUR CH-05-015-018-002/164
() 		3305015000NRG24290320242034010 01/04/2024 Lal say 3305015WL095888 Lal say 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647025 MR LALSAI SO GEDA RAM STATE BANK OF INDIA(508548)
589 PRATAPPUR CH-05-015-018-002/164
() 		3305015000NRG24290320242034011 01/04/2024 Mrs. RAMDULARI 3305015WL095888 Mrs. RAMDULARI 00415 SBIN0005489 1326 1326 Rejected 12/04/2024 2891647028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
590 PRATAPPUR CH-05-015-018-002/165
() 		3305015000NRG24290320242034012 01/04/2024 Sheshman 3305015WL095888 Sheshman 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646983 MR SHESHMAN SO THUNGU STATE BANK OF INDIA(508548)
591 PRATAPPUR CH-05-015-018-002/167
() 		3305015000NRG24290320242034013 01/04/2024 KAUSHILYA 3305015WL095888 KAUSHILYA 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647043 MRS KAUSHILYA MANIKPURI STATE BANK OF INDIA(508548)
592 PRATAPPUR CH-05-015-018-002/176
() 		3305015000NRG24290320242034014 01/04/2024 Shivprasad 3305015WL095888 Shivprasad 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646637 MR SHIV PRASAD MANIKPURI STATE BANK OF INDIA(508548)
593 PRATAPPUR CH-05-015-018-002/181
() 		3305015000NRG24290320242034015 01/04/2024 Lakhmaniya 3305015WL095888 Lakhmaniya 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647079 MRS LAKHMANIYA WO HIRASAI STATE BANK OF INDIA(508548)
594 PRATAPPUR CH-05-015-018-002/182
() 		3305015000NRG24290320242034017 01/04/2024 badli 3305015WL095888 badli 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647029 MRS BANAILI WO MOHARSAI STATE BANK OF INDIA(508548)
595 PRATAPPUR CH-05-015-018-002/182
() 		3305015000NRG24290320242034016 01/04/2024 MOHAR SAY 3305015WL095888 MOHAR SAY 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647045 MR MOHARSAI SO AMARSAI STATE BANK OF INDIA(508548)
596 PRATAPPUR CH-05-015-018-002/186
() 		3305015000NRG24290320242034019 01/04/2024 Leelawati 3305015WL095888 Leelawati 00415 SBIN0005489 663 663 Processed 12/04/2024 2891647035 MRS LEELAWATI MANIKPURI STATE BANK OF INDIA(508548)
597 PRATAPPUR CH-05-015-018-002/186
() 		3305015000NRG24290320242034018 01/04/2024 Somaru 3305015WL095888 Somaru 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646981 MR SOMARU DAS MANIKPURI STATE BANK OF INDIA(508548)
598 PRATAPPUR CH-05-015-018-002/239
() 		3305015000NRG24290320242034020 01/04/2024 Rambriksah 3305015WL095888 Rambriksah 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647202 MR RAMBRICH MANIKPURI STATE BANK OF INDIA(508548)
599 PRATAPPUR CH-05-015-018-002/330
() 		3305015000NRG24290320242034024 01/04/2024 Kranti sahu 3305015WL095888 Kranti sahu 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646633 MISS MISS KRANTI STATE BANK OF INDIA(508548)
600 PRATAPPUR CH-05-015-018-002/330
() 		3305015000NRG24290320242034023 01/04/2024 OMPRAKASH SAHU 3305015WL095888 OMPRAKASH SAHU 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646942 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
601 PRATAPPUR CH-05-015-018-002/545
() 		3305015000NRG24290320242034025 01/04/2024 Ramchandar 3305015WL095888 Ramchandar 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647030 MR RAMCHANDRA MANIKPURI STATE BANK OF INDIA(508548)
602 PRATAPPUR CH-05-015-018-002/545
() 		3305015000NRG24290320242034026 01/04/2024 Sonamati 3305015WL095888 Sonamati 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646610 MRS SONAMATI MANIKPURI STATE BANK OF INDIA(508548)
603 PRATAPPUR CH-05-015-018-002/625
() 		3305015000NRG24290320242034029 01/04/2024 RAMCHARNDAR 3305015WL095888 RAMCHARNDAR 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646970 MR RAMCHANDRA GOND STATE BANK OF INDIA(508548)
604 PRATAPPUR CH-05-015-018-002/625
() 		3305015000NRG24290320242034030 01/04/2024 RAMKALI 3305015WL095888 RAMKALI 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646930 MRS RAMKALI GOND STATE BANK OF INDIA(508548)
605 PRATAPPUR CH-05-015-019-001/416
() 		3305015000NRG24010420242045610 01/04/2024 UDAY KUMAR 3305015WL096873 UDAY KUMAR 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646725 MR UDAY KUMAR STATE BANK OF INDIA(508548)
606 PRATAPPUR CH-05-015-019-001/439
() 		3305015000NRG24010420242045611 01/04/2024 DINESH KUMAR PAIKRA 3305015WL096873 DINESH KUMAR PAIKRA 00415 SBIN0005489 884 884 Rejected 12/04/2024 2891646724 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
607 PRATAPPUR CH-05-015-019-001/83
() 		3305015000NRG24010420242045612 01/04/2024 Pravin kumar 3305015WL096873 Pravin kumar 00415 SBIN0005489 884 884 Processed 12/04/2024 2891646719 MR PRAVEEN PAIKARA STATE BANK OF INDIA(508548)
608 PRATAPPUR CH-05-015-023-001/101
() 		3305015000NRG24010420242043893 01/04/2024 vimla 3305015WL096760 vimla 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646955 MISS VIMLA NAYAK STATE BANK OF INDIA(508548)
609 PRATAPPUR CH-05-015-023-001/148
() 		3305015000NRG24010420242043896 01/04/2024 jaymuniya 3305015WL096760 jaymuniya 00415 SBIN0005489 442 442 Processed 12/04/2024 2891647259 MRS JAYMUNIYA PAIKRA STATE BANK OF INDIA(508548)
610 PRATAPPUR CH-05-015-023-001/148
() 		3305015000NRG24010420242043895 01/04/2024 Lalit 3305015WL096760 Lalit 00415 SBIN0005489 442 442 Processed 12/04/2024 2891646704 MR LALIT KUMAR PAIKRA STATE BANK OF INDIA(508548)
611 PRATAPPUR CH-05-015-023-001/234
() 		3305015000NRG24010420242043897 01/04/2024 letan 3305015WL096760 letan 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646932 LETAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
612 PRATAPPUR CH-05-015-023-001/273
() 		3305015000NRG24010420242043900 01/04/2024 Lakhmaniya 3305015WL096760 Lakhmaniya 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646737 MRS LAKHAMINIYA AYAM STATE BANK OF INDIA(508548)
613 PRATAPPUR CH-05-015-023-001/38
() 		3305015000NRG24010420242043903 01/04/2024 Parbhu 3305015WL096760 Parbhu 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646741 MR PRBHU AYAM STATE BANK OF INDIA(508548)
614 PRATAPPUR CH-05-015-023-001/40
() 		3305015000NRG24010420242043905 01/04/2024 siharo 3305015WL096760 siharo 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647158 MRS MRS SIHANO STATE BANK OF INDIA(508548)
615 PRATAPPUR CH-05-015-023-001/40
() 		3305015000NRG24010420242043904 01/04/2024 vikram 3305015WL096760 vikram 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646978 MR VIKRAM MARAVI STATE BANK OF INDIA(508548)
616 PRATAPPUR CH-05-015-023-001/406
() 		3305015000NRG24010420242043906 01/04/2024 ramkumari 3305015WL096760 ramkumari 00415 SBIN0005489 221 221 Processed 12/04/2024 2891647227 MISS RAMKUMARI PAIKRA STATE BANK OF INDIA(508548)
617 PRATAPPUR CH-05-015-023-001/504
() 		3305015000NRG24010420242043908 01/04/2024 loari 3305015WL096760 loari 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646676 MISS LOHRI SANDILYA STATE BANK OF INDIA(508548)
618 PRATAPPUR CH-05-015-023-001/572
() 		3305015000NRG24010420242043909 01/04/2024 BUDHRAM 3305015WL096760 BUDHRAM 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646862 SHRI BUDHRAM BUDHRAM STATE BANK OF INDIA(508548)
619 PRATAPPUR CH-05-015-023-001/58
() 		3305015000NRG24010420242043911 01/04/2024 Ramprasad 3305015WL096760 Ramprasad 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646860 MS RAMAPRASAD NAYAK STATE BANK OF INDIA(508548)
620 PRATAPPUR CH-05-015-023-001/582
() 		3305015000NRG24010420242043912 01/04/2024 SHIBARN 3305015WL096760 SHIBARN 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646650 MR SHIV BARAN STATE BANK OF INDIA(508548)
621 PRATAPPUR CH-05-015-023-001/584
() 		3305015000NRG24010420242043913 01/04/2024 PARVATI ARMO 3305015WL096760 PARVATI ARMO 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646742 MS PARVATI ARMO STATE BANK OF INDIA(508548)
622 PRATAPPUR CH-05-015-023-001/98
() 		3305015000NRG24010420242043914 01/04/2024 subaso 3305015WL096760 subaso 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646723 MISS SUBASO SANDILYA STATE BANK OF INDIA(508548)
623 PRATAPPUR CH-05-015-032-001/525
() 		3305015000NRG24010420242046069 01/04/2024 indradev 3305015WL096896 indradev 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646720 MR INDRADEV BAXLA STATE BANK OF INDIA(508548)
624 PRATAPPUR CH-05-015-032-001/525
() 		3305015000NRG24010420242046071 01/04/2024 lalita 3305015WL096896 lalita 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646754 MISS LALITA BAXLA STATE BANK OF INDIA(508548)
625 PRATAPPUR CH-05-015-032-001/525
() 		3305015000NRG24010420242046070 01/04/2024 sahita 3305015WL096896 sahita 00415 SBIN0005489 663 663 Processed 13/04/2024 2891646768 Miss. SASHITA BAKHALA CHHATTISGARH GRAMIN BANK(607214)
626 PRATAPPUR CH-05-015-040-001/30-A
() 		3305015000NRG24010420242038398 01/04/2024 vekash 3305015WL096275 vekash 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646721 MR VIKASH KUMAR KHAKHA STATE BANK OF INDIA(508548)
627 PRATAPPUR CH-05-015-065-001/54-A
() 		3305015000NRG24010420242046180 01/04/2024 SHIVRATAN 3305015WL096904 SHIVRATAN 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646634 MR SHIV RATAN STATE BANK OF INDIA(508548)
628 PRATAPPUR CH-05-015-065-001/74
() 		3305015000NRG24010420242046182 01/04/2024 SHIVVANSH 3305015WL096904 SHIVVANSH 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646647 MR SHIVVANSH VANSH STATE BANK OF INDIA(508548)
629 PRATAPPUR CH-05-015-069-001/102
() 		3305015000NRG24010420242046493 01/04/2024 amarsai 3305015WL096923 amarsai 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647099 MR AMARSAYA PAIKRA STATE BANK OF INDIA(508548)
630 PRATAPPUR CH-05-015-069-001/102
() 		3305015000NRG24010420242046494 01/04/2024 surmila 3305015WL096923 surmila 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647098 MR SURMILA PAIKRA STATE BANK OF INDIA(508548)
631 PRATAPPUR CH-05-015-069-001/106
() 		3305015000NRG24010420242046469 01/04/2024 santosh 3305015WL096921 santosh 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646971 Mr. SANTOSH SO LATI CENTRAL BANK OF INDIA(607115)
632 PRATAPPUR CH-05-015-069-001/113
() 		3305015000NRG24010420242046496 01/04/2024 Sumitra 3305015WL096923 Sumitra 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646931 MRS SUMITRA VISHWAKARMA STATE BANK OF INDIA(508548)
633 PRATAPPUR CH-05-015-069-001/135
() 		3305015000NRG24010420242046502 01/04/2024 muni 3305015WL096923 muni 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647143 MISS SUNI PAIKRA STATE BANK OF INDIA(508548)
634 PRATAPPUR CH-05-015-069-001/145
() 		3305015000NRG24010420242046504 01/04/2024 shivcharan 3305015WL096923 shivcharan 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647087 MR SHIVCHARAN PAIKRA STATE BANK OF INDIA(508548)
635 PRATAPPUR CH-05-015-069-001/159
() 		3305015000NRG24010420242046507 01/04/2024 Anju 3305015WL096923 Anju 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647083 MISS ANJU PAIKRA STATE BANK OF INDIA(508548)
636 PRATAPPUR CH-05-015-069-001/160
() 		3305015000NRG24010420242046511 01/04/2024 sonamati 3305015WL096923 sonamati 00415 SBIN0005489 1105 1105 Processed 13/04/2024 2891647082 Mrs. SONAMATI W/O TILAKDHARI CHHATTISGARH GRAMIN BANK(607214)
637 PRATAPPUR CH-05-015-069-001/160
() 		3305015000NRG24010420242046510 01/04/2024 surjan 3305015WL096923 surjan 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646655 Mr. SURJAN RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
638 PRATAPPUR CH-05-015-069-001/171
() 		3305015000NRG24010420242046512 01/04/2024 jawaher 3305015WL096923 jawaher 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647048 MR JAVAHIR PAIKRA STATE BANK OF INDIA(508548)
639 PRATAPPUR CH-05-015-069-001/410
() 		3305015000NRG24010420242046518 01/04/2024 nanku 3305015WL096923 nanku 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647046 MR NANKU RAM PAIKRA STATE BANK OF INDIA(508548)
640 PRATAPPUR CH-05-015-069-001/410-A
() 		3305015000NRG24010420242046519 01/04/2024 KARTIK SAI 3305015WL096923 KARTIK SAI 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646715 MR KARTIK SAI STATE BANK OF INDIA(508548)
641 PRATAPPUR CH-05-015-069-001/414
() 		3305015000NRG24010420242046521 01/04/2024 samay lal 3305015WL096923 samay lal 00415 SBIN0005489 663 663 Processed 12/04/2024 2891647135 MRS SAMALAL BARGAH STATE BANK OF INDIA(508548)
642 PRATAPPUR CH-05-015-069-001/42
() 		3305015000NRG24010420242046476 01/04/2024 RAMKISHUN 3305015WL096921 RAMKISHUN 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646756 MR RAM KISHUN STATE BANK OF INDIA(508548)
643 PRATAPPUR CH-05-015-069-001/421
() 		3305015000NRG24010420242046477 01/04/2024 Vijay Bargah 3305015WL096921 Vijay Bargah 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647094 MR VIJAYKUMAR BARGAH STATE BANK OF INDIA(508548)
644 PRATAPPUR CH-05-015-069-001/44
() 		3305015000NRG24010420242046490 01/04/2024 Dharamjeet 3305015WL096922 Dharamjeet 00415 SBIN0005489 884 884 Processed 12/04/2024 2891647044 MR DHARAMJIT GOD STATE BANK OF INDIA(508548)
645 PRATAPPUR CH-05-015-069-001/521
() 		3305015000NRG24010420242046478 01/04/2024 RAMESH 3305015WL096921 RAMESH 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891646665 MR RAMESHKUMAR KUMAR STATE BANK OF INDIA(508548)
646 PRATAPPUR CH-05-015-069-001/537
() 		3305015000NRG24010420242046534 01/04/2024 KAVITA PAIKRA 3305015WL096923 KAVITA PAIKRA 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646649 MR KAVITA PAIKRA STATE BANK OF INDIA(508548)
647 PRATAPPUR CH-05-015-069-001/537
() 		3305015000NRG24010420242046533 01/04/2024 SUNIL 3305015WL096923 SUNIL 00415 SBIN0005489 663 663 Processed 12/04/2024 2891646933 MR SUNIL PAIKRA STATE BANK OF INDIA(508548)
648 PRATAPPUR CH-05-015-069-001/568
() 		3305015000NRG24010420242046535 01/04/2024 VINOD 3305015WL096923 VINOD 00415 SBIN0005489 442 442 Processed 12/04/2024 2891647139 MR VINOD STATE BANK OF INDIA(508548)
649 PRATAPPUR CH-05-015-069-001/587
() 		3305015000NRG24010420242046480 01/04/2024 raghu 3305015WL096921 raghu 00415 SBIN0005489 1105 1105 Processed 12/04/2024 2891647146 MR RAGHUBIR DOHARE STATE BANK OF INDIA(508548)
650 PRATAPPUR CH-05-015-069-001/60
() 		3305015000NRG24010420242046538 01/04/2024 ramkumari 3305015WL096923 ramkumari 00415 SBIN0005489 663 663 Processed 12/04/2024 2891647050 Mrs. RAMKUMARI DEVANGAN WO KAWALSAY DEVA CENTRAL BANK OF INDIA(607115)
651 PRATAPPUR CH-05-015-072-001/161-B
() 		3305015000NRG24290320242034343 01/04/2024 Devsai 3305015WL095891 Devsai 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647134 MR DEVSAI SO BABULAL STATE BANK OF INDIA(508548)
652 PRATAPPUR CH-05-015-072-001/163
() 		3305015000NRG24290320242034344 01/04/2024 shivprasad 3305015WL095891 shivprasad 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646992 MR SHIVPRASAD SO SONSAI STATE BANK OF INDIA(508548)
653 PRATAPPUR CH-05-015-072-001/163
() 		3305015000NRG24290320242034345 01/04/2024 syampati 3305015WL095891 syampati 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647136 MRS SHYAM BAI SANDILYA STATE BANK OF INDIA(508548)
654 PRATAPPUR CH-05-015-072-001/164
() 		3305015000NRG24290320242034347 01/04/2024 Bharat 3305015WL095891 Bharat 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646980 MR BHARAT SINGH SO MOHARSAI STATE BANK OF INDIA(508548)
655 PRATAPPUR CH-05-015-072-001/164
() 		3305015000NRG24290320242034346 01/04/2024 Pankunwari 3305015WL095891 Pankunwari 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647096 MRS PANKUMARI WO AMAR SINGH STATE BANK OF INDIA(508548)
656 PRATAPPUR CH-05-015-072-001/189-A
() 		3305015000NRG24290320242034350 01/04/2024 KESAV 3305015WL095891 KESAV 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647138 MR KESHAV SANDILYA STATE BANK OF INDIA(508548)
657 PRATAPPUR CH-05-015-072-001/516
() 		3305015000NRG24290320242034352 01/04/2024 fulmet 3305015WL095891 fulmet 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647102 MRS FULMET WO FULSAI STATE BANK OF INDIA(508548)
658 PRATAPPUR CH-05-015-072-001/516
() 		3305015000NRG24290320242034351 01/04/2024 fulsai 3305015WL095891 fulsai 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647086 MR FULSAI SO RAJAN STATE BANK OF INDIA(508548)
659 PRATAPPUR CH-05-015-072-001/519
() 		3305015000NRG24290320242034353 01/04/2024 Harisingh 3305015WL095891 Harisingh 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646979 MR HARISINGH SO SHIVPRASAD STATE BANK OF INDIA(508548)
660 PRATAPPUR CH-05-015-072-002/241-A
() 		3305015000NRG24290320242034354 01/04/2024 BASANTI 3305015WL095891 BASANTI 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891647208 MRS BASHANTI STATE BANK OF INDIA(508548)
661 PRATAPPUR CH-05-015-072-002/241-A
() 		3305015000NRG24290320242034355 01/04/2024 Koriya Kumar 3305015WL095891 Koriya Kumar 00415 SBIN0005489 1326 1326 Processed 12/04/2024 2891646863 KORIYA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
662 PRATAPPUR CH-05-015-073-002/20-B
() 		3305015000NRG24010420242042816 01/04/2024 suraj kumar 3305015WL096658 suraj kumar 00415 SBIN0005489 1326 1326 Processed 13/04/2024 2891646834 Mr. SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 266747 266747
663 PRATAPPUR CH-05-015-005-001/383
() 		3305015000NRG24310320242037834 01/04/2024 Sushila 3305015WL096130 Sushila 00415 SBIN0005906 1105 1105 Processed 12/04/2024 2891646941 SUSHILA KUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
664 PRATAPPUR CH-05-015-040-001/90-B
() 		3305015000NRG24010420242038414 01/04/2024 Mr. SHAILESH KUMAR KACHHAP 3305015WL096275 Mr. SHAILESH KUMAR KACHHAP 00415 SBIN0007065 1105 1105 Processed 12/04/2024 2891646934 MR SHAILESH KUMAR KACHHAP STATE BANK OF INDIA(508548)
SubTotal 1105 1105
665 PRATAPPUR CH-05-015-009-001/139
() 		3305015000NRG24310320242037843 01/04/2024 Annu Pando 3305015WL096131 Annu Pando 00688 FINO0000001 1326 1326 Processed 13/04/2024 2891646926 Annu Pando FINO PAYMENTS BANK LTD(608001)
666 PRATAPPUR CH-05-015-009-001/384-B
() 		3305015000NRG24310320242037882 01/04/2024 NANSAY 3305015WL096132 NANSAY 00688 FINO0000001 1326 1326 Processed 13/04/2024 2891647157 Nansay .. FINO PAYMENTS BANK LTD(608001)
667 PRATAPPUR CH-05-015-009-001/465
() 		3305015000NRG24310320242037886 01/04/2024 Shivlochan 3305015WL096132 Shivlochan 00688 FINO0000001 1326 1326 Processed 13/04/2024 2891647186 Shiv Lochan FINO PAYMENTS BANK LTD(608001)
668 PRATAPPUR CH-05-015-009-001/470-A
() 		3305015000NRG24310320242037887 01/04/2024 Chotelal Pando 3305015WL096132 Chotelal Pando 00688 FINO0000001 1326 1326 Processed 13/04/2024 2891646928 Chotelal Pando FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
669 PRATAPPUR CH-05-015-001-001/460
() 		3305015000NRG24010420242039275 01/04/2024 Pram Kumari 3305015WL096338 Pram Kumari 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891646873 PREM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
670 PRATAPPUR CH-05-015-001-001/502
() 		3305015000NRG24010420242039282 01/04/2024 Shanti 3305015WL096338 Shanti 00691 IPOS0000001 884 884 Processed 12/04/2024 2891646881 SHANTI INDIA POST PAYMENTS BANK LIMITED(508528)
671 PRATAPPUR CH-05-015-001-001/502
() 		3305015000NRG24010420242039281 01/04/2024 Sukhlal 3305015WL096338 Sukhlal 00691 IPOS0000001 884 884 Processed 12/04/2024 2891646877 SUKHLAL INDIA POST PAYMENTS BANK LIMITED(508528)
672 PRATAPPUR CH-05-015-001-001/503
() 		3305015000NRG24010420242039283 01/04/2024 Premsay 3305015WL096338 Premsay 00691 IPOS0000001 884 884 Processed 12/04/2024 2891646874 PREMSAY INDIA POST PAYMENTS BANK LIMITED(508528)
673 PRATAPPUR CH-05-015-015-001/148-B
() 		3305015000NRG24010420242047480 01/04/2024 Chinta 3305015WL097000 Chinta 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891646869 CHINTA INDIA POST PAYMENTS BANK LIMITED(508528)
674 PRATAPPUR CH-05-015-015-001/148-B
() 		3305015000NRG24010420242047479 01/04/2024 Vijay 3305015WL097000 Vijay 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891646870 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
675 PRATAPPUR CH-05-015-023-001/273
() 		3305015000NRG24010420242043899 01/04/2024 Birbal 3305015WL096760 Birbal 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891646872 BIRBAL INDIA POST PAYMENTS BANK LIMITED(508528)
676 PRATAPPUR CH-05-015-031-001/587
() 		3305015000NRG24010420242045883 01/04/2024 samylal 3305015WL096885 samylal 00691 IPOS0000001 663 663 Processed 12/04/2024 2891646880 SAMAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
677 PRATAPPUR CH-05-015-031-001/587
() 		3305015000NRG24010420242045884 01/04/2024 suchita 3305015WL096885 suchita 00691 IPOS0000001 663 663 Processed 12/04/2024 2891646879 SUCHITA INDIA POST PAYMENTS BANK LIMITED(508528)
678 PRATAPPUR CH-05-015-036-001/667
() 		3305015000NRG24010420242047660 01/04/2024 Devlal 3305015WL097003 Devlal 00691 IPOS0000001 442 442 Processed 12/04/2024 2891646868 DEV LAL INDIA POST PAYMENTS BANK LIMITED(508528)
679 PRATAPPUR CH-05-015-040-001/90-A
() 		3305015000NRG24010420242038413 01/04/2024 BHEEKHAM 3305015WL096275 BHEEKHAM 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891646871 BHIKHAM KERKTA INDIA POST PAYMENTS BANK LIMITED(508528)
680 PRATAPPUR CH-05-015-040-001/90-B
() 		3305015000NRG24010420242038415 01/04/2024 RAVI KANT 3305015WL096275 RAVI KANT 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891646875 RAVIKANT INDIA POST PAYMENTS BANK LIMITED(508528)
681 PRATAPPUR CH-05-015-059-001/168-B
() 		3305015000NRG24010420242046080 01/04/2024 vijay kumar 3305015WL096896 vijay kumar 00691 IPOS0000001 663 663 Processed 12/04/2024 2891646867 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 PRATAPPUR CH-05-015-069-001/159-A
() 		3305015000NRG24010420242046509 01/04/2024 Radha 3305015WL096923 Radha 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891646878 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
683 PRATAPPUR CH-05-015-069-001/526-A
() 		3305015000NRG24010420242046530 01/04/2024 Manisha 3305015WL096923 Manisha 00691 IPOS0000001 1105 1105 Processed 12/04/2024 2891646876 MANISHA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
684 PRATAPPUR CH-05-015-072-001/175
() 		3305015000NRG24290320242034348 01/04/2024 Manju 3305015WL095891 Manju 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891647239 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
685 PRATAPPUR CH-05-015-073-002/375
() 		3305015000NRG24010420242042825 01/04/2024 DINESH 3305015WL096658 DINESH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 2891647238 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
686 PRATAPPUR CH-05-015-015-001/275
() 		3305015000NRG24010420242047538 01/04/2024 KUNTI 3305015WL097000 KUNTI 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2891646590 Kanti Ayam AIRTEL PAYMENTS BANK LIMITED(990288)
687 PRATAPPUR CH-05-015-015-001/275
() 		3305015000NRG24010420242047537 01/04/2024 RAMJANAM 3305015WL097000 RAMJANAM 00703 AIRP0000001 1326 1326 Processed 13/04/2024 2891647007 Ramjanam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
Total 663884 663884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR CH3305015_010424APB_FTO_2482 Central Bank Of India CBIN0281592 PRATAPPUR 663
2 PRATAPPUR CH3305015_010424APB_FTO_2482 Central Bank Of India CBIN0281689 DHAURPUR 2652
3 PRATAPPUR CH3305015_010424APB_FTO_2482 Central Bank Of India CBIN0282777 KUNNI 1326
4 PRATAPPUR CH3305015_010424APB_FTO_2482 Central Bank Of India CBIN0284728 PRATAPPUR 85527
5 PRATAPPUR CH3305015_010424APB_FTO_2482 CHHATISGARH GRAMIN BANK CRGB0000839 DHIMRAPUR 663
6 PRATAPPUR CH3305015_010424APB_FTO_2482 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 663
7 PRATAPPUR CH3305015_010424APB_FTO_2482 CHHATISGARH GRAMIN BANK CRGB0006029 KATKONA 221
8 PRATAPPUR CH3305015_010424APB_FTO_2482 CHHATISGARH GRAMIN BANK CRGB0006050 KALYANPUR 3315
9 PRATAPPUR CH3305015_010424APB_FTO_2482 CHHATISGARH GRAMIN BANK CRGB0006058 KEWARA 26299
10 PRATAPPUR CH3305015_010424APB_FTO_2482 CHHATISGARH GRAMIN BANK CRGB0006062 DHARAMPUR 45968
11 PRATAPPUR CH3305015_010424APB_FTO_2482 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 43979
12 PRATAPPUR CH3305015_010424APB_FTO_2482 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 35802
13 PRATAPPUR CH3305015_010424APB_FTO_2482 CHHATISGARH GRAMIN BANK CRGB0006085 SONGARA 1326
14 PRATAPPUR CH3305015_010424APB_FTO_2482 CHHATISGARH GRAMIN BANK CRGB0006090 KERATA 41990
15 PRATAPPUR CH3305015_010424APB_FTO_2482 CHHATISGARH GRAMIN BANK CRGB0006115 REVATI 23426
16 PRATAPPUR CH3305015_010424APB_FTO_2482 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharampur 17459
17 PRATAPPUR CH3305015_010424APB_FTO_2482 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kewara 1105
18 PRATAPPUR CH3305015_010424APB_FTO_2482 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 9282
19 PRATAPPUR CH3305015_010424APB_FTO_2482 HDFC Bank HDFC0009211 HDFC Bank Ltd. 1326
20 PRATAPPUR CH3305015_010424APB_FTO_2482 I.D.B.I.BANK IBKL0001897 Khadgawan Kalan 20553
21 PRATAPPUR CH3305015_010424APB_FTO_2482 Punjab National Bank PUNB0725800 PAMPAPUR (RAIPUR) 6188
22 PRATAPPUR CH3305015_010424APB_FTO_2482 State Bank of India SBIN0005489 PRATAPPUR 266747
23 PRATAPPUR CH3305015_010424APB_FTO_2482 State Bank of India SBIN0005906 WADRAFNAGAR 1105
24 PRATAPPUR CH3305015_010424APB_FTO_2482 State Bank of India SBIN0007065 BHATGAON 1105
25 PRATAPPUR CH3305015_010424APB_FTO_2482 Fino Payments Bank Ltd FINO0000001 Navi mumbai 5304
26 PRATAPPUR CH3305015_010424APB_FTO_2482 India Post Payments Bank IPOS0000001 AMBIKAPUR 3536
27 PRATAPPUR CH3305015_010424APB_FTO_2482 India Post Payments Bank IPOS0000001 SURAJPUR 13702
28 PRATAPPUR CH3305015_010424APB_FTO_2482 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2652

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