Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:11:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR Block : PRATAPPUR
Fto No. : CH3305015_140424APB_FTO_19867
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-05-015-019-001/104-B
() 		3305015000NRG25130420240045269 14/04/2024 Nirmal 3305015WL002737 Nirmal 00089 CBIN0284728 1458 1458 Rejected 25/04/2024 3294698482 Account closed
2 PRATAPPUR CH-05-015-019-001/15
() 		3305015000NRG25130420240045270 14/04/2024 bannu 3305015WL002737 bannu 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698483 Mr. BUNURAM PAIKRA CENTRAL BANK OF INDIA(607115)
3 PRATAPPUR CH-05-015-019-001/15
() 		3305015000NRG25130420240045271 14/04/2024 lakhamaniya 3305015WL002737 lakhamaniya 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698484 Mrs. LAKHMANIYA PAIKRA CENTRAL BANK OF INDIA(607115)
4 PRATAPPUR CH-05-015-019-001/21-B
() 		3305015000NRG25130420240045273 14/04/2024 KARAMCHAND PAIKRA 3305015WL002737 KARAMCHAND PAIKRA 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698485 Mr. KARAMCHAND PAIKRA CENTRAL BANK OF INDIA(607115)
5 PRATAPPUR CH-05-015-019-001/253
() 		3305015000NRG25130420240045274 14/04/2024 Manko 3305015WL002737 Manko 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698794 Mrs. MANKO PAIKRA CENTRAL BANK OF INDIA(607115)
6 PRATAPPUR CH-05-015-019-001/253-B
() 		3305015000NRG25130420240045275 14/04/2024 Dhannu Ram Paikra 3305015WL002737 Dhannu Ram Paikra 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698409 Mr. Dhannu Ram Paikra CENTRAL BANK OF INDIA(607115)
7 PRATAPPUR CH-05-015-019-001/273-A
() 		3305015000NRG25130420240045276 14/04/2024 raj kumar 3305015WL002737 raj kumar 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698637 Mr. RAJKUMAR PAIKRA SO RAMCHARAN PAIKRA CENTRAL BANK OF INDIA(607115)
8 PRATAPPUR CH-05-015-019-001/273-A
() 		3305015000NRG25130420240045277 14/04/2024 salsala 3305015WL002737 salsala 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698796 Mrs. SALSALA PAIKRA CENTRAL BANK OF INDIA(607115)
9 PRATAPPUR CH-05-015-019-001/33-A
() 		3305015000NRG25130420240045281 14/04/2024 dharam sai 3305015WL002737 dharam sai 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698759 Mr. DHARAM SAYA SO BUDHAN CENTRAL BANK OF INDIA(607115)
10 PRATAPPUR CH-05-015-019-001/33-A
() 		3305015000NRG25130420240045282 14/04/2024 sonkumari 3305015WL002737 sonkumari 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698758 Mrs. SONKUMARI WO DHARAMSAY CENTRAL BANK OF INDIA(607115)
11 PRATAPPUR CH-05-015-019-001/33-B
() 		3305015000NRG25130420240045283 14/04/2024 fulmati 3305015WL002737 fulmati 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698500 Mrs. FULMATI WO SANJAY PAIKRA CENTRAL BANK OF INDIA(607115)
12 PRATAPPUR CH-05-015-019-001/35-C
() 		3305015000NRG25130420240045285 14/04/2024 Manny kumar 3305015WL002737 Manny kumar 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698692 MR MANU KUMAR STATE BANK OF INDIA(508548)
13 PRATAPPUR CH-05-015-019-001/35-C
() 		3305015000NRG25130420240045284 14/04/2024 Premsai paikra 3305015WL002737 Premsai paikra 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698693 MR PREMSAI PAIKRA STATE BANK OF INDIA(508548)
14 PRATAPPUR CH-05-015-019-001/407
() 		3305015000NRG25130420240045286 14/04/2024 SANGAN 3305015WL002737 SANGAN 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698492 Mr. SANGAN RAM PAIKRA CENTRAL BANK OF INDIA(607115)
15 PRATAPPUR CH-05-015-019-001/415
() 		3305015000NRG25130420240045289 14/04/2024 PARMANAD 3305015WL002737 PARMANAD 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698793 MR PARMANAND PAIKRA STATE BANK OF INDIA(508548)
16 PRATAPPUR CH-05-015-019-001/443
() 		3305015000NRG25130420240045292 14/04/2024 Mr.Amit Kumar Paikra 3305015WL002737 Mr.Amit Kumar Paikra 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698830 Mr. Amit Kumar Paikra CENTRAL BANK OF INDIA(607115)
17 PRATAPPUR CH-05-015-019-001/47
() 		3305015000NRG25130420240045293 14/04/2024 NIRMALO 3305015WL002737 NIRMALO 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698294 Mrs. NIRMALO D/O JAILAL CHHATTISGARH GRAMIN BANK(607214)
18 PRATAPPUR CH-05-015-019-001/47-A
() 		3305015000NRG25130420240045295 14/04/2024 BHOLI 3305015WL002737 BHOLI 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698468 Miss. BHOLI PAINKRA CENTRAL BANK OF INDIA(607115)
19 PRATAPPUR CH-05-015-019-001/47-A
() 		3305015000NRG25130420240045294 14/04/2024 DILIP KUMAR 3305015WL002737 DILIP KUMAR 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698795 Mr. DILIP KUMAR PAIKRA S/O SHYAMLAL CHHATTISGARH GRAMIN BANK(607214)
20 PRATAPPUR CH-05-015-019-001/47-A
() 		3305015000NRG25130420240045296 14/04/2024 LALIT KUMAR 3305015WL002737 LALIT KUMAR 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698293 Mr. LALIT KUMAR PAIKARA SO SHYAM LAL PA CENTRAL BANK OF INDIA(607115)
21 PRATAPPUR CH-05-015-019-001/5-A
() 		3305015000NRG25130420240045297 14/04/2024 LURAN 3305015WL002737 LURAN 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698489 Mr. LOORAN PAIKRA CENTRAL BANK OF INDIA(607115)
22 PRATAPPUR CH-05-015-019-001/73-A
() 		3305015000NRG25130420240045299 14/04/2024 Puran paikra 3305015WL002737 Puran paikra 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698486 Mr. POORAN RAM / KISUN CHAND . CHHATTISGARH GRAMIN BANK(607214)
23 PRATAPPUR CH-05-015-019-001/79-A
() 		3305015000NRG25130420240045301 14/04/2024 Mr. RAMPRIT 3305015WL002737 Mr. RAMPRIT 00089 CBIN0284728 243 243 Processed 25/04/2024 3294698872 Mr. RAMPRIT . CENTRAL BANK OF INDIA(607115)
24 PRATAPPUR CH-05-015-019-001/89
() 		3305015000NRG25130420240045303 14/04/2024 tilsay 3305015WL002737 tilsay 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698481 Mr. TILSAYA PAIKRA S/o DAKHAL PAIKRA CENTRAL BANK OF INDIA(607115)
25 PRATAPPUR CH-05-015-019-001/99-A
() 		3305015000NRG25130420240045305 14/04/2024 deva nand 3305015WL002737 deva nand 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698487 Mr. DEVANAND PAIKRA S/o PURAN PAIKRA CENTRAL BANK OF INDIA(607115)
26 PRATAPPUR CH-05-015-032-001/490
() 		3305015000NRG25120420240041124 14/04/2024 muni 3305015WL002466 muni 00089 CBIN0284728 486 486 Processed 25/04/2024 3294698474 Miss. MUNNI D/O GOPAL RAM CENTRAL BANK OF INDIA(607115)
27 PRATAPPUR CH-05-015-033-001/74-A
() 		3305015000NRG25120420240042965 14/04/2024 Hemvati 3305015WL002616 Hemvati 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698833 Miss. HEMVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
28 PRATAPPUR CH-05-015-051-002/267-C
() 		3305015000NRG25120420240041035 14/04/2024 KUMARI KAUSHILYA 3305015WL002462 KUMARI KAUSHILYA 00089 CBIN0284728 729 729 Processed 25/04/2024 3294698490 Miss. KUMARI KAUSALYA CENTRAL BANK OF INDIA(607115)
29 PRATAPPUR CH-05-015-054-001/101
() 		3305015000NRG25130420240043647 14/04/2024 SANICHARI 3305015WL002650 SANICHARI 00089 CBIN0284728 486 486 Processed 25/04/2024 3294698491 SANICHARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 PRATAPPUR CH-05-015-054-001/144
() 		3305015000NRG25130420240043660 14/04/2024 GANGOTRI RAJVADE 3305015WL002650 GANGOTRI RAJVADE 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698797 Mrs. GANGOTRI RAJVADE CENTRAL BANK OF INDIA(607115)
31 PRATAPPUR CH-05-015-054-001/467
() 		3305015000NRG25130420240043710 14/04/2024 Rajesh Kumar 3305015WL002650 Rajesh Kumar 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698798 Mr. RAJESH RAJVADHE CENTRAL BANK OF INDIA(607115)
32 PRATAPPUR CH-05-015-054-001/481
() 		3305015000NRG25130420240043719 14/04/2024 DHANSAI 3305015WL002650 DHANSAI 00089 CBIN0284728 1215 1215 Processed 25/04/2024 3294698445 Mr. DHANSAI SO RAMA CENTRAL BANK OF INDIA(607115)
33 PRATAPPUR CH-05-015-054-001/525
() 		3305015000NRG25120420240043598 14/04/2024 TIRATH KUMAR 3305015WL002645 TIRATH KUMAR 00089 CBIN0284728 1326 1326 Processed 25/04/2024 3294698868 Mr. TIRATH KUMAR SO TEJNARAYAN CENTRAL BANK OF INDIA(607115)
34 PRATAPPUR CH-05-015-054-002/185
() 		3305015000NRG25130420240043739 14/04/2024 Rama 3305015WL002650 Rama 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698479 Mr. RAMA S/O LATE RAMPYARI RAJWADE CENTRAL BANK OF INDIA(607115)
35 PRATAPPUR CH-05-015-054-002/230
() 		3305015000NRG25130420240043748 14/04/2024 Jagdhari 3305015WL002650 Jagdhari 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698473 Mr. JAGDHARI RAJVADHE CENTRAL BANK OF INDIA(607115)
36 PRATAPPUR CH-05-015-054-002/394
() 		3305015000NRG25130420240043755 14/04/2024 Kumarsai 3305015WL002650 Kumarsai 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698913 Mr. KUMAR SAY SO DAKHAL CENTRAL BANK OF INDIA(607115)
37 PRATAPPUR CH-05-015-054-002/394
() 		3305015000NRG25130420240043756 14/04/2024 Shakuntala 3305015WL002650 Shakuntala 00089 CBIN0284728 1458 1458 Processed 25/04/2024 3294698914 MISS KUMARI SHAKUNTALA STATE BANK OF INDIA(508548)
38 PRATAPPUR CH-05-015-055-001/125-A
() 		3305015000NRG25130420240045307 14/04/2024 SANTOSH KUMAR 3305015WL002738 SANTOSH KUMAR 00089 CBIN0284728 1105 1105 Processed 25/04/2024 3294698538 Mr. SANTOSH RAKSEL SO BAHADUR RAKSEL CENTRAL BANK OF INDIA(607115)
39 PRATAPPUR CH-05-015-055-001/598
() 		3305015000NRG25130420240045337 14/04/2024 Niramala 3305015WL002738 Niramala 00089 CBIN0284728 442 442 Processed 25/04/2024 3294698239 Miss. NIRMALA DHURVE DO KALICHARAN DHUR CENTRAL BANK OF INDIA(607115)
40 PRATAPPUR CH-05-015-055-001/598
() 		3305015000NRG25130420240045338 14/04/2024 Pushpa 3305015WL002738 Pushpa 00089 CBIN0284728 1105 1105 Processed 25/04/2024 3294698472 Miss. KUMARI PUSPHA DO KALI CHARAN CENTRAL BANK OF INDIA(607115)
41 PRATAPPUR CH-05-015-055-001/630
() 		3305015000NRG25130420240045341 14/04/2024 Rajan 3305015WL002738 Rajan 00089 CBIN0284728 1105 1105 Processed 25/04/2024 3294698240 Mr. RAJAN KUMAR SO BHAGWAN DAS CENTRAL BANK OF INDIA(607115)
42 PRATAPPUR CH-05-015-064-001/582
() 		3305015000NRG25130420240045705 14/04/2024 Nishant Singh 3305015WL002769 Nishant Singh 00089 CBIN0284728 486 486 Processed 25/04/2024 3294698877 Mr. NISHANT SINGH CENTRAL BANK OF INDIA(607115)
43 PRATAPPUR CH-05-015-064-001/582
() 		3305015000NRG25130420240045704 14/04/2024 RAHUL SINGH 3305015WL002769 RAHUL SINGH 00089 CBIN0284728 486 486 Processed 25/04/2024 3294698285 Mr. RAHUL SINGH CENTRAL BANK OF INDIA(607115)
44 PRATAPPUR CH-05-015-067-001/208
() 		3305015000NRG25130420240045711 14/04/2024 ANIL 3305015WL002769 ANIL 00089 CBIN0284728 486 486 Processed 25/04/2024 3294698231 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 54898 54898
45 PRATAPPUR CH-05-015-036-001/412
() 		3305015000NRG25120420240042837 14/04/2024 PAVANSAY 3305015WL002602 PAVANSAY 00093 CRGB0001107 1458 1458 Processed 25/04/2024 3294698777 Mr. PAWAN SAI /KHORA CHHATTISGARH GRAMIN BANK(607214)
46 PRATAPPUR CH-05-015-036-001/618
() 		3305015000NRG25120420240043229 14/04/2024 Kamlesh 3305015WL002626 Kamlesh 00093 CRGB0001107 486 486 Processed 25/04/2024 3294698260 Mr. KAMLESH MINJ S/O RAMROOP MINJ . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1944 1944
47 PRATAPPUR CH-05-015-033-001/149-A
() 		3305015000NRG25120420240043063 14/04/2024 Vifaiya 3305015WL002620 Vifaiya 00093 CRGB0006020 1458 1458 Processed 25/04/2024 3294698506 Mrs. BIFOIYA TIRKI CHHATTISGARH GRAMIN BANK(607214)
48 PRATAPPUR CH-05-015-033-001/149-A
() 		3305015000NRG25120420240043062 14/04/2024 Virendra 3305015WL002620 Virendra 00093 CRGB0006020 1458 1458 Processed 25/04/2024 3294698296 Mr. BIRENDRA TIRKI S/O SUMAN TIRKI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
49 PRATAPPUR CH-05-015-033-001/103
() 		3305015000NRG25120420240043051 14/04/2024 CHANSAI 3305015WL002620 CHANSAI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698573 CHAN SAI S/O DHEER SAI . CHHATTISGARH GRAMIN BANK(607214)
50 PRATAPPUR CH-05-015-033-001/113
() 		3305015000NRG25120420240043052 14/04/2024 SONKETIYA 3305015WL002620 SONKETIYA 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698594 Mrs. SONKELIYA W/O JAN SAI . CHHATTISGARH GRAMIN BANK(607214)
51 PRATAPPUR CH-05-015-033-001/120
() 		3305015000NRG25120420240042966 14/04/2024 KANHAIYA 3305015WL002617 KANHAIYA 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698789 KANHAIYA LAL S/O SARVESAR . CHHATTISGARH GRAMIN BANK(607214)
52 PRATAPPUR CH-05-015-033-001/120
() 		3305015000NRG25120420240042967 14/04/2024 PHULBASIYA 3305015WL002617 PHULBASIYA 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698596 Mrs. FOOLBASIYA WO KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
53 PRATAPPUR CH-05-015-033-001/122
() 		3305015000NRG25120420240043054 14/04/2024 SURAJ 3305015WL002620 SURAJ 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698354 Mr. SURAJ . CHHATTISGARH GRAMIN BANK(607214)
54 PRATAPPUR CH-05-015-033-001/124
() 		3305015000NRG25120420240043056 14/04/2024 GHURNI 3305015WL002620 GHURNI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698754 Mrs. GHURNI WO MEHI LAL CHHATTISGARH GRAMIN BANK(607214)
55 PRATAPPUR CH-05-015-033-001/124
() 		3305015000NRG25120420240043055 14/04/2024 MEHILAL 3305015WL002620 MEHILAL 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698756 Mr. MEHI LAL SO NADHIYA CHHATTISGARH GRAMIN BANK(607214)
56 PRATAPPUR CH-05-015-033-001/124-A
() 		3305015000NRG25120420240043057 14/04/2024 RUPA 3305015WL002620 RUPA 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698909 Mrs. ROOPA ROOPA CHHATTISGARH GRAMIN BANK(607214)
57 PRATAPPUR CH-05-015-033-001/125
() 		3305015000NRG25120420240043058 14/04/2024 sumedha 3305015WL002620 sumedha 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698644 Mrs. SUMEDHA SUMEDHA CHHATTISGARH GRAMIN BANK(607214)
58 PRATAPPUR CH-05-015-033-001/126-A
() 		3305015000NRG25120420240043059 14/04/2024 NARESH 3305015WL002620 NARESH 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698589 Mr. NARESH TRIKE CHHATTISGARH GRAMIN BANK(607214)
59 PRATAPPUR CH-05-015-033-001/149
() 		3305015000NRG25120420240043061 14/04/2024 MANGALI 3305015WL002620 MANGALI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698645 Mrs. MANGALI MANGALI CHHATTISGARH GRAMIN BANK(607214)
60 PRATAPPUR CH-05-015-033-001/149
() 		3305015000NRG25120420240043060 14/04/2024 suman 3305015WL002620 suman 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698744 Mr. SUMAN SUMAN CHHATTISGARH GRAMIN BANK(607214)
61 PRATAPPUR CH-05-015-033-001/15
() 		3305015000NRG25120420240042968 14/04/2024 PHULBASIYA 3305015WL002617 PHULBASIYA 00093 CRGB0006058 486 486 Processed 25/04/2024 3294698751 Mrs. FULBASIYA WO RAMESAR CHHATTISGARH GRAMIN BANK(607214)
62 PRATAPPUR CH-05-015-033-001/157
() 		3305015000NRG25120420240043064 14/04/2024 ASHOK 3305015WL002620 ASHOK 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698574 Mr. ASHOK TIRKY CHHATTISGARH GRAMIN BANK(607214)
63 PRATAPPUR CH-05-015-033-001/170-A
() 		3305015000NRG25120420240043067 14/04/2024 Meena 3305015WL002620 Meena 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698753 Mrs. MINA . MINA CHHATTISGARH GRAMIN BANK(607214)
64 PRATAPPUR CH-05-015-033-001/170-A
() 		3305015000NRG25120420240043066 14/04/2024 Samindar 3305015WL002620 Samindar 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698752 Mr. SAMINDAR SO ALVINUS CHHATTISGARH GRAMIN BANK(607214)
65 PRATAPPUR CH-05-015-033-001/193
() 		3305015000NRG25120420240043068 14/04/2024 NANKI 3305015WL002620 NANKI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698651 Mrs. NANKI W/O VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
66 PRATAPPUR CH-05-015-033-001/209
() 		3305015000NRG25120420240043069 14/04/2024 BALSAY 3305015WL002620 BALSAY 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698577 Mr. BAL SAI NADHIRA CHHATTISGARH GRAMIN BANK(607214)
67 PRATAPPUR CH-05-015-033-001/209-A
() 		3305015000NRG25120420240043070 14/04/2024 KIRAN 3305015WL002620 KIRAN 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698299 Mrs. KIRAN KIRAN CHHATTISGARH GRAMIN BANK(607214)
68 PRATAPPUR CH-05-015-033-001/27-A
() 		3305015000NRG25120420240042969 14/04/2024 RAMSINGH 3305015WL002617 RAMSINGH 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698297 Mr. RAM SINGH JAGAT SO MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
69 PRATAPPUR CH-05-015-033-001/285
() 		3305015000NRG25120420240043071 14/04/2024 MOTILAL 3305015WL002620 MOTILAL 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698595 MOTI LAL S/O DEV SAI . CHHATTISGARH GRAMIN BANK(607214)
70 PRATAPPUR CH-05-015-033-001/285
() 		3305015000NRG25120420240043072 14/04/2024 TILASO 3305015WL002620 TILASO 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698625 Mrs. TILASO W/O MOTI LAL . CHHATTISGARH GRAMIN BANK(607214)
71 PRATAPPUR CH-05-015-033-001/302
() 		3305015000NRG25120420240042970 14/04/2024 MANMATI 3305015WL002617 MANMATI 00093 CRGB0006058 486 486 Processed 25/04/2024 3294698597 Mrs. MANMATI WO DEVCHAND CHHATTISGARH GRAMIN BANK(607214)
72 PRATAPPUR CH-05-015-033-001/303
() 		3305015000NRG25120420240043073 14/04/2024 SUKHSAGAR 3305015WL002620 SUKHSAGAR 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698575 Mr. SUKH SAGAR SO JAN SAI CHHATTISGARH GRAMIN BANK(607214)
73 PRATAPPUR CH-05-015-033-001/309
() 		3305015000NRG25120420240043075 14/04/2024 Amita 3305015WL002620 Amita 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698592 MRS AMITA WO HIRASAI STATE BANK OF INDIA(508548)
74 PRATAPPUR CH-05-015-033-001/323
() 		3305015000NRG25120420240043076 14/04/2024 RAMJEET 3305015WL002620 RAMJEET 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698593 Mr. RAMJIT SANDILYA CHHATTISGARH GRAMIN BANK(607214)
75 PRATAPPUR CH-05-015-033-001/324
() 		3305015000NRG25120420240043079 14/04/2024 shyampati 3305015WL002620 shyampati 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698300 Mrs. SHYAMVATI SHYAMVATI CHHATTISGARH GRAMIN BANK(607214)
76 PRATAPPUR CH-05-015-033-001/324
() 		3305015000NRG25120420240043078 14/04/2024 SURESH 3305015WL002620 SURESH 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698590 Mr. SURESH TRIKY SO BALSAI CHHATTISGARH GRAMIN BANK(607214)
77 PRATAPPUR CH-05-015-033-001/33
() 		3305015000NRG25120420240043081 14/04/2024 LILAWATI 3305015WL002620 LILAWATI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698755 Mrs. LILAVTI WO PRASHOTAM CHHATTISGARH GRAMIN BANK(607214)
78 PRATAPPUR CH-05-015-033-001/33
() 		3305015000NRG25120420240043080 14/04/2024 PARSOTTAM 3305015WL002620 PARSOTTAM 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698788 Mr. PRASHOTTAM SO NETLAL CHHATTISGARH GRAMIN BANK(607214)
79 PRATAPPUR CH-05-015-033-001/331
() 		3305015000NRG25120420240043082 14/04/2024 DHARMSAY 3305015WL002620 DHARMSAY 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698576 Mr. DHARAM SAI CHHATTISGARH GRAMIN BANK(607214)
80 PRATAPPUR CH-05-015-033-001/355
() 		3305015000NRG25120420240042971 14/04/2024 BALSINGH 3305015WL002617 BALSINGH 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698750 BAAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
81 PRATAPPUR CH-05-015-033-001/36
() 		3305015000NRG25120420240042972 14/04/2024 MANGALI 3305015WL002617 MANGALI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698627 Mangali .. FINO PAYMENTS BANK LTD(608001)
82 PRATAPPUR CH-05-015-033-001/362
() 		3305015000NRG25120420240043084 14/04/2024 RADHA 3305015WL002620 RADHA 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698581 Mrs. RADHA WO RAJNATH CHHATTISGARH GRAMIN BANK(607214)
83 PRATAPPUR CH-05-015-033-001/375
() 		3305015000NRG25120420240042973 14/04/2024 VIKRAM 3305015WL002617 VIKRAM 00093 CRGB0006058 486 486 Processed 25/04/2024 3294698787 Mr. VIKRAM VIKRAM CHHATTISGARH GRAMIN BANK(607214)
84 PRATAPPUR CH-05-015-033-001/45
() 		3305015000NRG25120420240042974 14/04/2024 SOMARI 3305015WL002617 SOMARI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698631 Mrs. SOMARI SOMARI CHHATTISGARH GRAMIN BANK(607214)
85 PRATAPPUR CH-05-015-033-001/46-A
() 		3305015000NRG25120420240042975 14/04/2024 yaduwansh 3305015WL002617 yaduwansh 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698691 Mr. YADUVANSH MARKAM CHHATTISGARH GRAMIN BANK(607214)
86 PRATAPPUR CH-05-015-033-001/53
() 		3305015000NRG25120420240042964 14/04/2024 BECHU RAM 3305015WL002616 BECHU RAM 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698646 Mr. BECHU RAM SO GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
87 PRATAPPUR CH-05-015-033-001/63-A
() 		3305015000NRG25120420240042976 14/04/2024 sukhram 3305015WL002617 sukhram 00093 CRGB0006058 486 486 Processed 25/04/2024 3294698880 Mr. SUKHRAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
88 PRATAPPUR CH-05-015-033-001/99
() 		3305015000NRG25120420240042977 14/04/2024 SURATLAL 3305015WL002617 SURATLAL 00093 CRGB0006058 729 729 Processed 25/04/2024 3294698790 Mr. SURAT LAL SO . CHHATTISGARH GRAMIN BANK(607214)
89 PRATAPPUR CH-05-015-051-002/231
() 		3305015000NRG25120420240041290 14/04/2024 DALSAI 3305015WL002483 DALSAI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698649 Mr. DAL SAI RAM SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
90 PRATAPPUR CH-05-015-051-002/233-A
() 		3305015000NRG25120420240041291 14/04/2024 RAMSAI 3305015WL002483 RAMSAI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698591 Mr. RAM SAY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
91 PRATAPPUR CH-05-015-051-002/233-C
() 		3305015000NRG25120420240041292 14/04/2024 DEVSAI 3305015WL002483 DEVSAI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698701 DEV SAI S/O PARSOTTAM . CHHATTISGARH GRAMIN BANK(607214)
92 PRATAPPUR CH-05-015-051-002/234
() 		3305015000NRG25120420240041293 14/04/2024 SHIVSANKAR 3305015WL002483 SHIVSANKAR 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698572 SHIV SHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 PRATAPPUR CH-05-015-051-002/243
() 		3305015000NRG25120420240041294 14/04/2024 LALMUNI 3305015WL002483 LALMUNI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698748 Mrs. LALMUNI . LALMUNI CHHATTISGARH GRAMIN BANK(607214)
94 PRATAPPUR CH-05-015-051-002/246
() 		3305015000NRG25120420240041295 14/04/2024 SUBASO 3305015WL002483 SUBASO 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698650 Mrs. SUBASO BAI CHHATTISGARH GRAMIN BANK(607214)
95 PRATAPPUR CH-05-015-051-002/261-A
() 		3305015000NRG25120420240041296 14/04/2024 BARAN LAL 3305015WL002483 BARAN LAL 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698341 Mr. BARAN LAL SO RAMDEV CHHATTISGARH GRAMIN BANK(607214)
96 PRATAPPUR CH-05-015-051-002/264
() 		3305015000NRG25120420240041031 14/04/2024 Savitri 3305015WL002462 Savitri 00093 CRGB0006058 729 729 Processed 25/04/2024 3294698714 Mrs. SAVITRI PAIKRA WO VIFAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
97 PRATAPPUR CH-05-015-051-002/265
() 		3305015000NRG25120420240041032 14/04/2024 Fulkuwar 3305015WL002462 Fulkuwar 00093 CRGB0006058 729 729 Processed 25/04/2024 3294698717 Mrs. FUL KUNVAR CHHATTISGARH GRAMIN BANK(607214)
98 PRATAPPUR CH-05-015-051-002/270
() 		3305015000NRG25120420240041297 14/04/2024 Chanduram 3305015WL002483 Chanduram 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698524 Mr. CHANTHOO RAM SO SAKAL SAI CHHATTISGARH GRAMIN BANK(607214)
99 PRATAPPUR CH-05-015-051-002/270-A
() 		3305015000NRG25120420240041298 14/04/2024 PARMILA 3305015WL002483 PARMILA 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698684 Mrs. PRAMILA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
100 PRATAPPUR CH-05-015-051-002/270-B
() 		3305015000NRG25120420240041036 14/04/2024 PINTU PAIKARA 3305015WL002462 PINTU PAIKARA 00093 CRGB0006058 729 729 Processed 25/04/2024 3294698690 Mr. PINTU PAIKARA CHHATTISGARH GRAMIN BANK(607214)
101 PRATAPPUR CH-05-015-051-002/274-B
() 		3305015000NRG25120420240041037 14/04/2024 Srita 3305015WL002462 Srita 00093 CRGB0006058 729 729 Processed 25/04/2024 3294698536 Mrs. SARITA PAIKRA W/O NADHIRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
102 PRATAPPUR CH-05-015-051-002/278-A
() 		3305015000NRG25120420240041299 14/04/2024 KUNJI LAL 3305015WL002483 KUNJI LAL 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698700 Mr. KUNJEELAL KUNJEELAL CHHATTISGARH GRAMIN BANK(607214)
103 PRATAPPUR CH-05-015-051-002/281
() 		3305015000NRG25120420240041038 14/04/2024 shalo 3305015WL002462 shalo 00093 CRGB0006058 729 729 Processed 25/04/2024 3294698765 Mrs. SALHO PAIKRA W/O MANGAL SAI . CHHATTISGARH GRAMIN BANK(607214)
104 PRATAPPUR CH-05-015-051-002/281-B
() 		3305015000NRG25120420240041039 14/04/2024 Sakuntla 3305015WL002462 Sakuntla 00093 CRGB0006058 729 729 Processed 25/04/2024 3294698861 MRS KUSHUMLATA PAIKRA STATE BANK OF INDIA(508548)
105 PRATAPPUR CH-05-015-051-002/394
() 		3305015000NRG25120420240041040 14/04/2024 Lalita 3305015WL002462 Lalita 00093 CRGB0006058 729 729 Processed 25/04/2024 3294698523 Mrs. LALITA BAI CHHATTISGARH GRAMIN BANK(607214)
106 PRATAPPUR CH-05-015-051-002/427
() 		3305015000NRG25120420240041041 14/04/2024 Kavita 3305015WL002462 Kavita 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698521 Mrs. KAVITA W/O KARIMAN CHHATTISGARH GRAMIN BANK(607214)
107 PRATAPPUR CH-05-015-051-002/463
() 		3305015000NRG25120420240041043 14/04/2024 BIMLA 3305015WL002462 BIMLA 00093 CRGB0006058 729 729 Processed 25/04/2024 3294698535 Mrs. BIMLA PAIKRA W/O DHARAMSAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
108 PRATAPPUR CH-05-015-051-002/488-A
() 		3305015000NRG25120420240041300 14/04/2024 JAGESHWAR 3305015WL002483 JAGESHWAR 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698444 Mrs. JAGESHWAR JAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
109 PRATAPPUR CH-05-015-051-002/494
() 		3305015000NRG25120420240041303 14/04/2024 mahant das 3305015WL002483 mahant das 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698911 MAHANT DAS S/O JAGNNATH . CHHATTISGARH GRAMIN BANK(607214)
110 PRATAPPUR CH-05-015-051-002/502
() 		3305015000NRG25120420240041304 14/04/2024 HIRAMUNI 3305015WL002483 HIRAMUNI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698443 Mrs. HIRAMUNI BAI CHHATTISGARH GRAMIN BANK(607214)
111 PRATAPPUR CH-05-015-051-002/502
() 		3305015000NRG25120420240041305 14/04/2024 INDARMANIYA 3305015WL002483 INDARMANIYA 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698415 Mrs. INDRAMANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
112 PRATAPPUR CH-05-015-054-001/102
() 		3305015000NRG25130420240043649 14/04/2024 MANGLI 3305015WL002650 MANGLI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698527 Mrs. MANGALI MANGALI CHHATTISGARH GRAMIN BANK(607214)
113 PRATAPPUR CH-05-015-054-001/103
() 		3305015000NRG25130420240043650 14/04/2024 ANIL 3305015WL002650 ANIL 00093 CRGB0006058 243 243 Processed 25/04/2024 3294698542 ANIL KUMAR MUROOM INDIA POST PAYMENTS BANK LIMITED(508528)
114 PRATAPPUR CH-05-015-054-001/103
() 		3305015000NRG25130420240043651 14/04/2024 Phulbasiya 3305015WL002650 Phulbasiya 00093 CRGB0006058 243 243 Processed 25/04/2024 3294698519 Mrs. FULBASIYA WO ANIL CHHATTISGARH GRAMIN BANK(607214)
115 PRATAPPUR CH-05-015-054-001/104
() 		3305015000NRG25130420240043652 14/04/2024 LAXMAN 3305015WL002650 LAXMAN 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698737 Mr. LAKSHMAN PALAHE CHHATTISGARH GRAMIN BANK(607214)
116 PRATAPPUR CH-05-015-054-001/104
() 		3305015000NRG25130420240043653 14/04/2024 Laxmaniya 3305015WL002650 Laxmaniya 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698526 Mrs. LAKSHMANIYA W/O LAKSHMAN CHHATTISGARH GRAMIN BANK(607214)
117 PRATAPPUR CH-05-015-054-001/108-A
() 		3305015000NRG25130420240043656 14/04/2024 Bhagwanti Devi 3305015WL002650 Bhagwanti Devi 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698740 BHAGWANTI DEVI PUNJAB NATIONAL BANK(508568)
118 PRATAPPUR CH-05-015-054-001/108-A
() 		3305015000NRG25130420240043655 14/04/2024 Sohar 3305015WL002650 Sohar 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698389 Mr. SOHAR SO RANGLAL VILL SEMRA KHURD CHHATTISGARH GRAMIN BANK(607214)
119 PRATAPPUR CH-05-015-054-001/144
() 		3305015000NRG25130420240043659 14/04/2024 rajaram 3305015WL002650 rajaram 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698749 Mr. RAJA RAM S/O SHIOLAL . CHHATTISGARH GRAMIN BANK(607214)
120 PRATAPPUR CH-05-015-054-001/19
() 		3305015000NRG25130420240043663 14/04/2024 Kaleshari 3305015WL002650 Kaleshari 00093 CRGB0006058 1215 1215 Processed 25/04/2024 3294698724 Mrs. KALESARI KUJUR WO KARIMAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
121 PRATAPPUR CH-05-015-054-001/21
() 		3305015000NRG25120420240043582 14/04/2024 Mithu 3305015WL002645 Mithu 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294698722 Mr. MITHU RAM S/O PAWAN SAY SAY CHHATTISGARH GRAMIN BANK(607214)
122 PRATAPPUR CH-05-015-054-001/243
() 		3305015000NRG25130420240043664 14/04/2024 LALWATI 3305015WL002650 LALWATI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698712 Mrs. LALVANTI RAJAK W/O LALDHARI RAJAK . CHHATTISGARH GRAMIN BANK(607214)
123 PRATAPPUR CH-05-015-054-001/254
() 		3305015000NRG25120420240043585 14/04/2024 NANKI BAI 3305015WL002645 NANKI BAI 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294698836 Mrs. NANKI BAI NANKI BAI CHHATTISGARH GRAMIN BANK(607214)
124 PRATAPPUR CH-05-015-054-001/254
() 		3305015000NRG25120420240043584 14/04/2024 SHIVPRASAD 3305015WL002645 SHIVPRASAD 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294698342 Mr. SHIVPRASAD SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
125 PRATAPPUR CH-05-015-054-001/27
() 		3305015000NRG25130420240043665 14/04/2024 kaila 3305015WL002650 kaila 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698586 Mr. KAILA . KAILA CHHATTISGARH GRAMIN BANK(607214)
126 PRATAPPUR CH-05-015-054-001/275
() 		3305015000NRG25130420240043666 14/04/2024 MAHAVEER 3305015WL002650 MAHAVEER 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698746 Mr. MAHAVIRA RAM S/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
127 PRATAPPUR CH-05-015-054-001/275
() 		3305015000NRG25130420240043667 14/04/2024 Urmila 3305015WL002650 Urmila 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698555 Mrs. URMILA URMILA CHHATTISGARH GRAMIN BANK(607214)
128 PRATAPPUR CH-05-015-054-001/280
() 		3305015000NRG25130420240043670 14/04/2024 Budhram 3305015WL002650 Budhram 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698545 BUDHRAM PALAHE INDIA POST PAYMENTS BANK LIMITED(508528)
129 PRATAPPUR CH-05-015-054-001/280
() 		3305015000NRG25130420240043671 14/04/2024 Dhanpatiya 3305015WL002650 Dhanpatiya 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698507 Mrs. DHANPATIYA W/O BUDH RAM CHHATTISGARH GRAMIN BANK(607214)
130 PRATAPPUR CH-05-015-054-001/282
() 		3305015000NRG25130420240043672 14/04/2024 MANBSIYA 3305015WL002650 MANBSIYA 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698390 Mrs. NARMAJIYA W/O RAMDEO CHHATTISGARH GRAMIN BANK(607214)
131 PRATAPPUR CH-05-015-054-001/29
() 		3305015000NRG25130420240043674 14/04/2024 Devmati 3305015WL002650 Devmati 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698723 Mrs. DEOMATI KOL W/O DEOSAI . CHHATTISGARH GRAMIN BANK(607214)
132 PRATAPPUR CH-05-015-054-001/29
() 		3305015000NRG25130420240043673 14/04/2024 Devsai 3305015WL002650 Devsai 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698511 Mr. DEVSAI KOL S/ O BIGAN KOL CHHATTISGARH GRAMIN BANK(607214)
133 PRATAPPUR CH-05-015-054-001/293
() 		3305015000NRG25130420240043675 14/04/2024 INDRAKUNWAR 3305015WL002650 INDRAKUNWAR 00093 CRGB0006058 1215 1215 Processed 25/04/2024 3294698647 Mrs. INDRA KUVAR CHHATTISGARH GRAMIN BANK(607214)
134 PRATAPPUR CH-05-015-054-001/294
() 		3305015000NRG25130420240043676 14/04/2024 DHARAMSAI 3305015WL002650 DHARAMSAI 00093 CRGB0006058 729 729 Processed 25/04/2024 3294698916 Mr. DHARM SAY CHHATTISGARH GRAMIN BANK(607214)
135 PRATAPPUR CH-05-015-054-001/294
() 		3305015000NRG25130420240043677 14/04/2024 Sita 3305015WL002650 Sita 00093 CRGB0006058 729 729 Processed 25/04/2024 3294698517 Mrs. SITA W/O DHARAM SAI CHHATTISGARH GRAMIN BANK(607214)
136 PRATAPPUR CH-05-015-054-001/300
() 		3305015000NRG25120420240043586 14/04/2024 TILOTAM 3305015WL002645 TILOTAM 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294698529 Mrs. TILOTAMA W/O KIRPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
137 PRATAPPUR CH-05-015-054-001/305
() 		3305015000NRG25130420240043679 14/04/2024 Kunti 3305015WL002650 Kunti 00093 CRGB0006058 1215 1215 Processed 25/04/2024 3294698518 Mrs. KUNTI WO PARMESHVAR CHHATTISGARH GRAMIN BANK(607214)
138 PRATAPPUR CH-05-015-054-001/305
() 		3305015000NRG25130420240043678 14/04/2024 Parmeshwar 3305015WL002650 Parmeshwar 00093 CRGB0006058 1215 1215 Processed 25/04/2024 3294698548 Mr. PARMESHVAR S/O LAL SAI CHHATTISGARH GRAMIN BANK(607214)
139 PRATAPPUR CH-05-015-054-001/308
() 		3305015000NRG25130420240043681 14/04/2024 Fuleshwari 3305015WL002650 Fuleshwari 00093 CRGB0006058 729 729 Processed 25/04/2024 3294698525 MRS FULESHWARI WO RAMCHARAN STATE BANK OF INDIA(508548)
140 PRATAPPUR CH-05-015-054-001/313
() 		3305015000NRG25120420240043588 14/04/2024 Gharmen 3305015WL002645 Gharmen 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294698721 Mrs. DHARMEN DHARMEN CHHATTISGARH GRAMIN BANK(607214)
141 PRATAPPUR CH-05-015-054-001/313
() 		3305015000NRG25120420240043587 14/04/2024 SHIVCHARAN 3305015WL002645 SHIVCHARAN 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294698681 SHIVCHARAN RAJWADE CHHATTISGARH GRAMIN BANK(607214)
142 PRATAPPUR CH-05-015-054-001/333
() 		3305015000NRG25120420240043592 14/04/2024 DEVKUMARI 3305015WL002645 DEVKUMARI 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294698406 Mrs. DEO KUMARI RAJWADE W/O SHIV PR . CHHATTISGARH GRAMIN BANK(607214)
143 PRATAPPUR CH-05-015-054-001/333
() 		3305015000NRG25120420240043591 14/04/2024 SHIVPRASAD 3305015WL002645 SHIVPRASAD 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294698238 Mr. SHIV . PRASAD CHHATTISGARH GRAMIN BANK(607214)
144 PRATAPPUR CH-05-015-054-001/351
() 		3305015000NRG25130420240043686 14/04/2024 Rajmani 3305015WL002650 Rajmani 00093 CRGB0006058 1215 1215 Processed 25/04/2024 3294698791 Mrs. RAJMANI W/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
145 PRATAPPUR CH-05-015-054-001/351
() 		3305015000NRG25130420240043685 14/04/2024 Ramcharan 3305015WL002650 Ramcharan 00093 CRGB0006058 972 972 Processed 25/04/2024 3294698636 Mr. RAMCHARAN S/O MAN SINGH CHHATTISGARH GRAMIN BANK(607214)
146 PRATAPPUR CH-05-015-054-001/355
() 		3305015000NRG25130420240043688 14/04/2024 Dhankuwari 3305015WL002650 Dhankuwari 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698554 Mrs. DHANKUMARI DHANKUMARI CHHATTISGARH GRAMIN BANK(607214)
147 PRATAPPUR CH-05-015-054-001/355
() 		3305015000NRG25130420240043687 14/04/2024 Shaveer 3305015WL002650 Shaveer 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698553 Mr. SAHBIR KUMRIYA S/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
148 PRATAPPUR CH-05-015-054-001/356
() 		3305015000NRG25130420240043689 14/04/2024 Rameswar 3305015WL002650 Rameswar 00093 CRGB0006058 243 243 Processed 25/04/2024 3294698585 Mr. RAMESVAR RAMESVAR CHHATTISGARH GRAMIN BANK(607214)
149 PRATAPPUR CH-05-015-054-001/356
() 		3305015000NRG25130420240043690 14/04/2024 Sarita 3305015WL002650 Sarita 00093 CRGB0006058 243 243 Processed 25/04/2024 3294698520 Mrs. SARITA WO RAMESHVAR CHHATTISGARH GRAMIN BANK(607214)
150 PRATAPPUR CH-05-015-054-001/361
() 		3305015000NRG25130420240043693 14/04/2024 SOMARI 3305015WL002650 SOMARI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698715 Mrs. SOMARI WO VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
151 PRATAPPUR CH-05-015-054-001/361
() 		3305015000NRG25130420240043692 14/04/2024 Vishvnath 3305015WL002650 Vishvnath 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698547 Mr. VISHVNATH SO DEVSHARAN CHHATTISGARH GRAMIN BANK(607214)
152 PRATAPPUR CH-05-015-054-001/362
() 		3305015000NRG25130420240043695 14/04/2024 Janki 3305015WL002650 Janki 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698512 Mrs. JANKI . CHHATTISGARH GRAMIN BANK(607214)
153 PRATAPPUR CH-05-015-054-001/363
() 		3305015000NRG25130420240043697 14/04/2024 Bademangli 3305015WL002650 Bademangli 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698514 Mrs. MANGALI DUMARIYA CENTRAL BANK OF INDIA(607115)
154 PRATAPPUR CH-05-015-054-001/363
() 		3305015000NRG25130420240043696 14/04/2024 Baderantan 3305015WL002650 Baderantan 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698510 RAMRATAN KODAKOO INDIA POST PAYMENTS BANK LIMITED(508528)
155 PRATAPPUR CH-05-015-054-001/366
() 		3305015000NRG25130420240043698 14/04/2024 Santlal 3305015WL002650 Santlal 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698584 Mr. SANTLAL SO MAHABIR CHHATTISGARH GRAMIN BANK(607214)
156 PRATAPPUR CH-05-015-054-001/366
() 		3305015000NRG25130420240043699 14/04/2024 Sukhmaniya 3305015WL002650 Sukhmaniya 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698516 Mrs. SUKHMANIYA W/O SANT LAL CHHATTISGARH GRAMIN BANK(607214)
157 PRATAPPUR CH-05-015-054-001/37
() 		3305015000NRG25130420240043701 14/04/2024 nanki 3305015WL002650 nanki 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698528 Mrs. NANKI W/O RAJARAM CHHATTISGARH GRAMIN BANK(607214)
158 PRATAPPUR CH-05-015-054-001/37
() 		3305015000NRG25130420240043700 14/04/2024 RAJARAM 3305015WL002650 RAJARAM 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698539 Mr. RAJARAM S/O BRIJ MOHAN . CHHATTISGARH GRAMIN BANK(607214)
159 PRATAPPUR CH-05-015-054-001/412
() 		3305015000NRG25130420240043703 14/04/2024 SHANTI 3305015WL002650 SHANTI 00093 CRGB0006058 1215 1215 Processed 25/04/2024 3294698879 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
160 PRATAPPUR CH-05-015-054-001/418
() 		3305015000NRG25120420240043593 14/04/2024 BHUPESH 3305015WL002645 BHUPESH 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294698915 Mr. BHUPESH DEVANGAN SO KUMBHKARAN CHHATTISGARH GRAMIN BANK(607214)
161 PRATAPPUR CH-05-015-054-001/418
() 		3305015000NRG25120420240043594 14/04/2024 DHANESHARI 3305015WL002645 DHANESHARI 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294698405 Mrs. DHANESHWARI DHANESHWARI CHHATTISGARH GRAMIN BANK(607214)
162 PRATAPPUR CH-05-015-054-001/423
() 		3305015000NRG25130420240043704 14/04/2024 SUMATIBAI 3305015WL002650 SUMATIBAI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698411 Mrs. SUMIT BAI CHHATTISGARH GRAMIN BANK(607214)
163 PRATAPPUR CH-05-015-054-001/43
() 		3305015000NRG25130420240043705 14/04/2024 KALESHWARI 3305015WL002650 KALESHWARI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698237 MRS KALESHWARI RAJAK STATE BANK OF INDIA(508548)
164 PRATAPPUR CH-05-015-054-001/440
() 		3305015000NRG25130420240043706 14/04/2024 Babi bai 3305015WL002650 Babi bai 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698241 Mrs. BABI BABI CHHATTISGARH GRAMIN BANK(607214)
165 PRATAPPUR CH-05-015-054-001/441
() 		3305015000NRG25130420240043707 14/04/2024 RAJKUMAR 3305015WL002650 RAJKUMAR 00093 CRGB0006058 1215 1215 Processed 25/04/2024 3294698738 Mr. RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
166 PRATAPPUR CH-05-015-054-001/441
() 		3305015000NRG25130420240043708 14/04/2024 SARITA 3305015WL002650 SARITA 00093 CRGB0006058 1215 1215 Processed 25/04/2024 3294698739 Mrs. SARITA DEVI CHHATTISGARH GRAMIN BANK(607214)
167 PRATAPPUR CH-05-015-054-001/459
() 		3305015000NRG25130420240043709 14/04/2024 KAMLESHWARI 3305015WL002650 KAMLESHWARI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698917 KAMLESHWARI D/O HARINANDAN BANK OF INDIA(508505)
168 PRATAPPUR CH-05-015-054-001/467
() 		3305015000NRG25130420240043711 14/04/2024 FULKUMARI 3305015WL002650 FULKUMARI 00093 CRGB0006058 1215 1215 Processed 25/04/2024 3294698533 Mrs. FUL KUMARI CHHATTISGARH GRAMIN BANK(607214)
169 PRATAPPUR CH-05-015-054-001/471
() 		3305015000NRG25130420240043712 14/04/2024 SAHDEV 3305015WL002650 SAHDEV 00093 CRGB0006058 1215 1215 Processed 25/04/2024 3294698391 Mr. SAHDEV SO RAMDEV VILL SEMRAKHURD CHHATTISGARH GRAMIN BANK(607214)
170 PRATAPPUR CH-05-015-054-001/471
() 		3305015000NRG25130420240043713 14/04/2024 shivkumar 3305015WL002650 shivkumar 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698741 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
171 PRATAPPUR CH-05-015-054-001/472
() 		3305015000NRG25130420240043714 14/04/2024 rajkumari 3305015WL002650 rajkumari 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698716 Mrs. RAJKUMARI W/O MAHENDAR . CHHATTISGARH GRAMIN BANK(607214)
172 PRATAPPUR CH-05-015-054-001/475
() 		3305015000NRG25120420240043596 14/04/2024 Yogesh Tiwari 3305015WL002645 Yogesh Tiwari 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294698837 Mr. YOGESH KUMAR TIVARI SO RAMAACHAL TIV CHHATTISGARH GRAMIN BANK(607214)
173 PRATAPPUR CH-05-015-054-001/476
() 		3305015000NRG25130420240043716 14/04/2024 DELESHREE RAJAK 3305015WL002650 DELESHREE RAJAK 00093 CRGB0006058 972 972 Processed 25/04/2024 3294698288 Mrs. DILESHWARI RAJAK WO SHIV PARSAD CHHATTISGARH GRAMIN BANK(607214)
174 PRATAPPUR CH-05-015-054-001/476
() 		3305015000NRG25130420240043715 14/04/2024 SHIVPRASAD RAJAK 3305015WL002650 SHIVPRASAD RAJAK 00093 CRGB0006058 972 972 Processed 25/04/2024 3294698919 Mr. Shiv Prasad Rajak CHHATTISGARH GRAMIN BANK(607214)
175 PRATAPPUR CH-05-015-054-001/480
() 		3305015000NRG25130420240043718 14/04/2024 PREMKUMARI 3305015WL002650 PREMKUMARI 00093 CRGB0006058 1215 1215 Processed 25/04/2024 3294698407 Miss. PREM KUMARI CHHATTISGARH GRAMIN BANK(607214)
176 PRATAPPUR CH-05-015-054-001/509
() 		3305015000NRG25130420240043723 14/04/2024 Laxmi 3305015WL002650 Laxmi 00093 CRGB0006058 1215 1215 Processed 25/04/2024 3294698412 Miss. LAKSHMI . LAKSHMI CHHATTISGARH GRAMIN BANK(607214)
177 PRATAPPUR CH-05-015-054-001/509
() 		3305015000NRG25130420240043722 14/04/2024 Mr. Shivkumar 3305015WL002650 Mr. Shivkumar 00093 CRGB0006058 1215 1215 Processed 25/04/2024 3294698920 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 PRATAPPUR CH-05-015-054-001/519
() 		3305015000NRG25130420240043724 14/04/2024 brij kumar 3305015WL002650 brij kumar 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698344 Mr. BRIJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
179 PRATAPPUR CH-05-015-054-001/522
() 		3305015000NRG25130420240043725 14/04/2024 Anil 3305015WL002650 Anil 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698918 Mr. ANIL ANIL CHHATTISGARH GRAMIN BANK(607214)
180 PRATAPPUR CH-05-015-054-001/525
() 		3305015000NRG25120420240043599 14/04/2024 NEELAM 3305015WL002645 NEELAM 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294698408 Miss. NEELAM DO OMPRAKASH CENTRAL BANK OF INDIA(607115)
181 PRATAPPUR CH-05-015-054-001/55
() 		3305015000NRG25120420240043600 14/04/2024 AJAY 3305015WL002645 AJAY 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294698546 AJAY KUMAR TIWARI S/O LAXMI PD. TIWARI CHHATTISGARH GRAMIN BANK(607214)
182 PRATAPPUR CH-05-015-054-001/60
() 		3305015000NRG25130420240043728 14/04/2024 SUKARIYA BAI 3305015WL002650 SUKARIYA BAI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698635 Mrs. SUKWARIYA YADAV WO RAJENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
183 PRATAPPUR CH-05-015-054-001/72
() 		3305015000NRG25130420240043729 14/04/2024 CHANDAN 3305015WL002650 CHANDAN 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698343 Mrs. CHANDAN BAI CHHATTISGARH GRAMIN BANK(607214)
184 PRATAPPUR CH-05-015-054-001/82
() 		3305015000NRG25120420240043603 14/04/2024 NANDEV 3305015WL002645 NANDEV 00093 CRGB0006058 1326 1326 Processed 25/04/2024 3294698838 Mr. NANDEV RAJWARE JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
185 PRATAPPUR CH-05-015-054-001/93
() 		3305015000NRG25130420240043731 14/04/2024 BUDHMANIYA 3305015WL002650 BUDHMANIYA 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698532 Mrs. BUDHMANIYA KUMARIYA W/O NANKA KUM CHHATTISGARH GRAMIN BANK(607214)
186 PRATAPPUR CH-05-015-054-001/93
() 		3305015000NRG25130420240043730 14/04/2024 NANKA 3305015WL002650 NANKA 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698550 NANKA KANMARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
187 PRATAPPUR CH-05-015-054-001/95
() 		3305015000NRG25130420240043732 14/04/2024 MOHARSAI 3305015WL002650 MOHARSAI 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698551 Mr. MOHARSAI SO RANGLAL CHHATTISGARH GRAMIN BANK(607214)
188 PRATAPPUR CH-05-015-054-001/95
() 		3305015000NRG25130420240043733 14/04/2024 sudhibai 3305015WL002650 sudhibai 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698513 Mrs. SUDHI BAI WO MOHAR SAI CHHATTISGARH GRAMIN BANK(607214)
189 PRATAPPUR CH-05-015-054-001/97
() 		3305015000NRG25130420240043734 14/04/2024 Dhanpatiya 3305015WL002650 Dhanpatiya 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698773 Mrs. DHANPATIYA . CHHATTISGARH GRAMIN BANK(607214)
190 PRATAPPUR CH-05-015-054-002/173
() 		3305015000NRG25130420240043735 14/04/2024 sukhdev 3305015WL002650 sukhdev 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698630 SUKHDEV RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
191 PRATAPPUR CH-05-015-054-002/185
() 		3305015000NRG25130420240043740 14/04/2024 Devkumari 3305015WL002650 Devkumari 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698501 Mrs. DEVKUMARI W/O RAMA CHHATTISGARH GRAMIN BANK(607214)
192 PRATAPPUR CH-05-015-054-002/186
() 		3305015000NRG25130420240043742 14/04/2024 Ramcharan 3305015WL002650 Ramcharan 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698531 Mr. RAMCHARAN RAJWADE LALOOVA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
193 PRATAPPUR CH-05-015-054-002/186
() 		3305015000NRG25130420240043743 14/04/2024 sahodari 3305015WL002650 sahodari 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698530 Mrs. SAHODRI SAHODRI CHHATTISGARH GRAMIN BANK(607214)
194 PRATAPPUR CH-05-015-054-002/193
() 		3305015000NRG25130420240043746 14/04/2024 Devkaliya 3305015WL002650 Devkaliya 00093 CRGB0006058 972 972 Processed 25/04/2024 3294698543 Mrs. DEVKALIYA DEVKALIYA CHHATTISGARH GRAMIN BANK(607214)
195 PRATAPPUR CH-05-015-054-002/193
() 		3305015000NRG25130420240043745 14/04/2024 Suresh 3305015WL002650 Suresh 00093 CRGB0006058 972 972 Processed 25/04/2024 3294698541 SURESH S/O RAMJAG CHHATTISGARH GRAMIN BANK(607214)
196 PRATAPPUR CH-05-015-054-002/258
() 		3305015000NRG25130420240043750 14/04/2024 Nanki 3305015WL002650 Nanki 00093 CRGB0006058 972 972 Processed 25/04/2024 3294698504 Mrs. NANKI BARGAH W/O BAL SAI BAR GHA CHHATTISGARH GRAMIN BANK(607214)
197 PRATAPPUR CH-05-015-054-002/319
() 		3305015000NRG25130420240043752 14/04/2024 Babita 3305015WL002650 Babita 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698503 Mrs. BABITA BABITA CHHATTISGARH GRAMIN BANK(607214)
198 PRATAPPUR CH-05-015-054-002/319
() 		3305015000NRG25130420240043751 14/04/2024 Ramjatan 3305015WL002650 Ramjatan 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698508 Mr. RAMJATAN S/O RAMCHANDRA CHHATTISGARH GRAMIN BANK(607214)
199 PRATAPPUR CH-05-015-054-002/321
() 		3305015000NRG25130420240043754 14/04/2024 Kalawati 3305015WL002650 Kalawati 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698515 Mrs. KALAWATI BARGAH W/O SAMPAT BARGA CHHATTISGARH GRAMIN BANK(607214)
200 PRATAPPUR CH-05-015-054-002/321
() 		3305015000NRG25130420240043753 14/04/2024 Sampat 3305015WL002650 Sampat 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698792 Mr. SAMPAT BARGAH S/O SHIVMANGAL CHHATTISGARH GRAMIN BANK(607214)
201 PRATAPPUR CH-05-015-054-002/402
() 		3305015000NRG25130420240043758 14/04/2024 BASANT 3305015WL002650 BASANT 00093 CRGB0006058 1458 1458 Processed 25/04/2024 3294698242 Mr. BASANT BASANT CHHATTISGARH GRAMIN BANK(607214)
202 PRATAPPUR CH-05-015-055-001/943
() 		3305015000NRG25130420240045344 14/04/2024 DINESH 3305015WL002738 DINESH 00093 CRGB0006058 1105 1105 Processed 25/04/2024 3294698302 Mr. DINESH KUMAR DHURVE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 198760 198760
203 PRATAPPUR CH-05-015-032-001/111
() 		3305015000NRG25120420240041099 14/04/2024 NIRMALA 3305015WL002466 NIRMALA 00093 CRGB0006062 486 486 Processed 25/04/2024 3294698886 Mrs. NIRMALA / RATAN RAM . CHHATTISGARH GRAMIN BANK(607214)
204 PRATAPPUR CH-05-015-032-001/111
() 		3305015000NRG25120420240041098 14/04/2024 ratanram 3305015WL002466 ratanram 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698781 RATAN SAI /JAGABANDHAN CHHATTISGARH GRAMIN BANK(607214)
205 PRATAPPUR CH-05-015-032-001/124-A
() 		3305015000NRG25120420240041100 14/04/2024 sukhwaro 3305015WL002466 sukhwaro 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698816 Mrs. SUKHWARO / BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
206 PRATAPPUR CH-05-015-032-001/126-A
() 		3305015000NRG25120420240041101 14/04/2024 SHIVNARAYAN 3305015WL002466 SHIVNARAYAN 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698784 Mr. SHIV NARAYAN / KISUN . CHHATTISGARH GRAMIN BANK(607214)
207 PRATAPPUR CH-05-015-032-001/140
() 		3305015000NRG25120420240041103 14/04/2024 manmati 3305015WL002466 manmati 00093 CRGB0006062 729 729 Processed 25/04/2024 3294698505 Mrs. MANMATI MANJHI CHHATTISGARH GRAMIN BANK(607214)
208 PRATAPPUR CH-05-015-032-001/140
() 		3305015000NRG25120420240041102 14/04/2024 rupsai 3305015WL002466 rupsai 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698779 RUP SAI /JUTAN RAM . CHHATTISGARH GRAMIN BANK(607214)
209 PRATAPPUR CH-05-015-032-001/142-A
() 		3305015000NRG25120420240041015 14/04/2024 Lalli tigga 3305015WL002461 Lalli tigga 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698355 Miss. LALI TOPPO S/O SHRILAL TOPPO CHHATTISGARH GRAMIN BANK(607214)
210 PRATAPPUR CH-05-015-032-001/142-A
() 		3305015000NRG25120420240041014 14/04/2024 PRADEEP 3305015WL002461 PRADEEP 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698881 Mr. PRADEEP PRADEEP CHHATTISGARH GRAMIN BANK(607214)
211 PRATAPPUR CH-05-015-032-001/157
() 		3305015000NRG25120420240041104 14/04/2024 SATI 3305015WL002466 SATI 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698857 Mr. SATTI RAM / THAKUR PRASAD . CHHATTISGARH GRAMIN BANK(607214)
212 PRATAPPUR CH-05-015-032-001/175
() 		3305015000NRG25120420240041105 14/04/2024 Jayshran 3305015WL002466 Jayshran 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698858 Mr. JAISARAN S/O NAVALSAI CHHATTISGARH GRAMIN BANK(607214)
213 PRATAPPUR CH-05-015-032-001/191
() 		3305015000NRG25120420240041106 14/04/2024 KAILESHWAR 3305015WL002466 KAILESHWAR 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698778 KALASWAR /KARIMAN CHHATTISGARH GRAMIN BANK(607214)
214 PRATAPPUR CH-05-015-032-001/191
() 		3305015000NRG25120420240041107 14/04/2024 RAMPYARI 3305015WL002466 RAMPYARI 00093 CRGB0006062 972 972 Processed 25/04/2024 3294698888 Mrs. RAMPYARI / KALESHWAR CHHATTISGARH GRAMIN BANK(607214)
215 PRATAPPUR CH-05-015-032-001/200
() 		3305015000NRG25120420240041017 14/04/2024 LAXMI 3305015WL002461 LAXMI 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698815 Mrs. LAXMI . CHHATTISGARH GRAMIN BANK(607214)
216 PRATAPPUR CH-05-015-032-001/200
() 		3305015000NRG25120420240041016 14/04/2024 RAMPRASAD 3305015WL002461 RAMPRASAD 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698776 RAM PRASAD S/O NAINDAS . CHHATTISGARH GRAMIN BANK(607214)
217 PRATAPPUR CH-05-015-032-001/200-A
() 		3305015000NRG25120420240041109 14/04/2024 Rinku 3305015WL002466 Rinku 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698822 RINKU PANIKA PUNJAB NATIONAL BANK(508568)
218 PRATAPPUR CH-05-015-032-001/200-A
() 		3305015000NRG25120420240041108 14/04/2024 Sundarlal 3305015WL002466 Sundarlal 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698823 Mr. SUNDAR LAL CHHATTISGARH GRAMIN BANK(607214)
219 PRATAPPUR CH-05-015-032-001/208
() 		3305015000NRG25120420240041111 14/04/2024 Manti Devi 3305015WL002466 Manti Devi 00093 CRGB0006062 486 486 Processed 25/04/2024 3294698359 Mrs. MANATI DEVI CHHATTISGARH GRAMIN BANK(607214)
220 PRATAPPUR CH-05-015-032-001/208
() 		3305015000NRG25120420240041110 14/04/2024 Vijay Kumar 3305015WL002466 Vijay Kumar 00093 CRGB0006062 486 486 Processed 25/04/2024 3294698358 Mr. VIJAY KU S/O MANSAI CHHATTISGARH GRAMIN BANK(607214)
221 PRATAPPUR CH-05-015-032-001/214
() 		3305015000NRG25120420240041112 14/04/2024 Rampati 3305015WL002466 Rampati 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698891 RAMPATI / SAGHANU CHHATTISGARH GRAMIN BANK(607214)
222 PRATAPPUR CH-05-015-032-001/214-A
() 		3305015000NRG25120420240041113 14/04/2024 Mankuwar 3305015WL002466 Mankuwar 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698210 Mrs. MANKUNWAR W/O PATEL RAM . CHHATTISGARH GRAMIN BANK(607214)
223 PRATAPPUR CH-05-015-032-001/221
() 		3305015000NRG25120420240041018 14/04/2024 JAYLAL 3305015WL002461 JAYLAL 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698786 JAI LAL / RAMESHWAR . CHHATTISGARH GRAMIN BANK(607214)
224 PRATAPPUR CH-05-015-032-001/221-A
() 		3305015000NRG25120420240041019 14/04/2024 ramsuraup 3305015WL002461 ramsuraup 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698882 Mr. RAM SWAROOP CHHATTISGARH GRAMIN BANK(607214)
225 PRATAPPUR CH-05-015-032-001/221-A
() 		3305015000NRG25120420240041020 14/04/2024 SUNITA 3305015WL002461 SUNITA 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698235 Mrs. SUNITA KULDEEP CHHATTISGARH GRAMIN BANK(607214)
226 PRATAPPUR CH-05-015-032-001/291
() 		3305015000NRG25120420240041115 14/04/2024 TAMESHWAR 3305015WL002466 TAMESHWAR 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698396 Mr. VIKASH S/O SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
227 PRATAPPUR CH-05-015-032-001/311
() 		3305015000NRG25120420240041116 14/04/2024 VISHUN 3305015WL002466 VISHUN 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698780 BIDHUN SAI /INDAR SAI . CHHATTISGARH GRAMIN BANK(607214)
228 PRATAPPUR CH-05-015-032-001/323
() 		3305015000NRG25120420240041119 14/04/2024 RAMSURART 3305015WL002466 RAMSURART 00093 CRGB0006062 972 972 Processed 25/04/2024 3294698782 RAM SURAT /SADHU RAM . CHHATTISGARH GRAMIN BANK(607214)
229 PRATAPPUR CH-05-015-032-001/330
() 		3305015000NRG25120420240041021 14/04/2024 KRISHNA 3305015WL002461 KRISHNA 00093 CRGB0006062 972 972 Processed 25/04/2024 3294698817 Mr. KRISHNA / GANESH CHHATTISGARH GRAMIN BANK(607214)
230 PRATAPPUR CH-05-015-032-001/355
() 		3305015000NRG25120420240041022 14/04/2024 MANBODH 3305015WL002461 MANBODH 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698887 Mr. MANBODH DAS / NAIN DAS . CHHATTISGARH GRAMIN BANK(607214)
231 PRATAPPUR CH-05-015-032-001/355
() 		3305015000NRG25120420240041023 14/04/2024 RITA 3305015WL002461 RITA 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698890 Mrs. RITA DAS / MANBODH DAS . CHHATTISGARH GRAMIN BANK(607214)
232 PRATAPPUR CH-05-015-032-001/370-A
() 		3305015000NRG25120420240041025 14/04/2024 PANCHRAM 3305015WL002461 PANCHRAM 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698856 PANCH RAM / AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
233 PRATAPPUR CH-05-015-032-001/39
() 		3305015000NRG25120420240041120 14/04/2024 MADHE 3305015WL002466 MADHE 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698682 Mr. MADHO RAM S/O CHAITA RAM . CHHATTISGARH GRAMIN BANK(607214)
234 PRATAPPUR CH-05-015-032-001/487
() 		3305015000NRG25120420240041121 14/04/2024 Kawalsai 3305015WL002466 Kawalsai 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698774 Mr. KAWAL SAI . CHHATTISGARH GRAMIN BANK(607214)
235 PRATAPPUR CH-05-015-032-001/487
() 		3305015000NRG25120420240041122 14/04/2024 muniya 3305015WL002466 muniya 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698892 Mrs. MUNIYA BAI / KAWAL SAI . CHHATTISGARH GRAMIN BANK(607214)
236 PRATAPPUR CH-05-015-032-001/490
() 		3305015000NRG25120420240041123 14/04/2024 Budhram Ayam 3305015WL002466 Budhram Ayam 00093 CRGB0006062 729 729 Processed 25/04/2024 3294698522 Mr. BUDHRAM AYAM S/O SHIVCHARAN CHHATTISGARH GRAMIN BANK(607214)
237 PRATAPPUR CH-05-015-032-001/493
() 		3305015000NRG25120420240041125 14/04/2024 SURESH 3305015WL002466 SURESH 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698262 Mr. SURESH S/O PANDA RAM . CHHATTISGARH GRAMIN BANK(607214)
238 PRATAPPUR CH-05-015-032-001/497
() 		3305015000NRG25120420240041127 14/04/2024 FHOTO 3305015WL002466 FHOTO 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698200 Mrs. FITO / RAJESH CHHATTISGARH GRAMIN BANK(607214)
239 PRATAPPUR CH-05-015-032-001/497
() 		3305015000NRG25120420240041126 14/04/2024 RAJESH 3305015WL002466 RAJESH 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698894 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
240 PRATAPPUR CH-05-015-032-001/498
() 		3305015000NRG25120420240041129 14/04/2024 URMILA 3305015WL002466 URMILA 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698855 Mrs. URMILA WO LUREND PRASAD CHHATTISGARH GRAMIN BANK(607214)
241 PRATAPPUR CH-05-015-032-001/520
() 		3305015000NRG25120420240041134 14/04/2024 SAVERI 3305015WL002466 SAVERI 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698871 Mrs. SAVERI SINGH CHHATTISGARH GRAMIN BANK(607214)
242 PRATAPPUR CH-05-015-032-001/523
() 		3305015000NRG25120420240041136 14/04/2024 UMIT 3305015WL002466 UMIT 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698303 UMIT LAKDA S O KANVALSAYA LAKDA PUNJAB NATIONAL BANK(508568)
243 PRATAPPUR CH-05-015-032-001/524
() 		3305015000NRG25120420240041138 14/04/2024 filsaita 3305015WL002466 filsaita 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698770 Mrs. FOOLSITA BAKHALA CHHATTISGARH GRAMIN BANK(607214)
244 PRATAPPUR CH-05-015-032-001/529
() 		3305015000NRG25120420240041026 14/04/2024 Ankita 3305015WL002461 Ankita 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698246 ANKITA DEVANGAN PUNJAB NATIONAL BANK(508568)
245 PRATAPPUR CH-05-015-032-001/532
() 		3305015000NRG25120420240041027 14/04/2024 Bhim singh 3305015WL002461 Bhim singh 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698885 Mr. BHIM SINGH CHHATTISGARH GRAMIN BANK(607214)
246 PRATAPPUR CH-05-015-032-001/532
() 		3305015000NRG25120420240041028 14/04/2024 Sukhmen 3305015WL002461 Sukhmen 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698289 Mrs. SUKHMEN JEE CHHATTISGARH GRAMIN BANK(607214)
247 PRATAPPUR CH-05-015-032-001/536
() 		3305015000NRG25120420240041143 14/04/2024 Farjana Khatun 3305015WL002466 Farjana Khatun 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698766 Miss. FARJANA KHATUN MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
248 PRATAPPUR CH-05-015-032-001/54-A
() 		3305015000NRG25120420240041030 14/04/2024 Sushila 3305015WL002461 Sushila 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698393 SUSHILA PUNJAB NATIONAL BANK(508568)
249 PRATAPPUR CH-05-015-032-001/54-A
() 		3305015000NRG25120420240041029 14/04/2024 Virendra 3305015WL002461 Virendra 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698394 VIRENDRA KUMAR S/O SOMARU PUNJAB NATIONAL BANK(508568)
250 PRATAPPUR CH-05-015-032-001/90
() 		3305015000NRG25120420240041146 14/04/2024 bhulan 3305015WL002466 bhulan 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698893 Mrs. BHULAN / GULI RAM . CHHATTISGARH GRAMIN BANK(607214)
251 PRATAPPUR CH-05-015-032-001/90
() 		3305015000NRG25120420240041145 14/04/2024 guliyar 3305015WL002466 guliyar 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698648 Mr. GULLI RAM S/O BHIKHU . CHHATTISGARH GRAMIN BANK(607214)
252 PRATAPPUR CH-05-015-032-001/90-A
() 		3305015000NRG25120420240041148 14/04/2024 KUSHAM 3305015WL002466 KUSHAM 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698446 Mrs. KUSUM TOPPO CHHATTISGARH GRAMIN BANK(607214)
253 PRATAPPUR CH-05-015-032-001/90-A
() 		3305015000NRG25120420240041147 14/04/2024 SHIVMANGAL 3305015WL002466 SHIVMANGAL 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698290 Mr. SHIVMANGAL . CHHATTISGARH GRAMIN BANK(607214)
254 PRATAPPUR CH-05-015-035-001/357
() 		3305015000NRG25120420240042929 14/04/2024 JAMLAL 3305015WL002613 JAMLAL 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698257 Mr. JAILAL S/OJANGI CHHATTISGARH GRAMIN BANK(607214)
255 PRATAPPUR CH-05-015-035-001/53
() 		3305015000NRG25120420240042940 14/04/2024 shivratan 3305015WL002613 shivratan 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698783 SHIVRATAN S/O DHANSAY PUNJAB NATIONAL BANK(508568)
256 PRATAPPUR CH-05-015-036-001/105
() 		3305015000NRG25120420240043224 14/04/2024 kaliash 3305015WL002626 kaliash 00093 CRGB0006062 486 486 Processed 25/04/2024 3294698747 KAILASH RAM S/O RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
257 PRATAPPUR CH-05-015-036-001/105
() 		3305015000NRG25120420240043225 14/04/2024 koshliya 3305015WL002626 koshliya 00093 CRGB0006062 486 486 Processed 25/04/2024 3294698854 Mrs. KAUSHILYA WO KAILASH CHHATTISGARH GRAMIN BANK(607214)
258 PRATAPPUR CH-05-015-036-001/123-A
() 		3305015000NRG25120420240042820 14/04/2024 mandwari 3305015WL002602 mandwari 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698206 MADVARI / KADARA CHHATTISGARH GRAMIN BANK(607214)
259 PRATAPPUR CH-05-015-036-001/277-B
() 		3305015000NRG25120420240042826 14/04/2024 setal singh 3305015WL002602 setal singh 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698261 Mr. SETTLE SINGH S/O SOBHIT RAM . CHHATTISGARH GRAMIN BANK(607214)
260 PRATAPPUR CH-05-015-036-001/308
() 		3305015000NRG25120420240043230 14/04/2024 sauan 3305015WL002627 sauan 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698201 Mr. SAHUN SINGH SINGH CHHATTISGARH GRAMIN BANK(607214)
261 PRATAPPUR CH-05-015-036-001/308-A
() 		3305015000NRG25120420240042829 14/04/2024 dhanmet 3305015WL002602 dhanmet 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698263 Mrs. DHANMET SANDILYA W/O PAHUN SANDILYA CHHATTISGARH GRAMIN BANK(607214)
262 PRATAPPUR CH-05-015-036-001/308-A
() 		3305015000NRG25120420240042828 14/04/2024 phauan 3305015WL002602 phauan 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698205 Mr. PAHUN RAM / MANSAY . CHHATTISGARH GRAMIN BANK(607214)
263 PRATAPPUR CH-05-015-036-001/309
() 		3305015000NRG25120420240043228 14/04/2024 BALNARESH 3305015WL002626 BALNARESH 00093 CRGB0006062 486 486 Processed 25/04/2024 3294698203 Mrs. BALNARASH LAKRA CHHATTISGARH GRAMIN BANK(607214)
264 PRATAPPUR CH-05-015-036-001/309
() 		3305015000NRG25120420240043226 14/04/2024 JAGESHR 3305015WL002626 JAGESHR 00093 CRGB0006062 486 486 Processed 25/04/2024 3294698643 JAGESAR S/O CHHANDU CHHATTISGARH GRAMIN BANK(607214)
265 PRATAPPUR CH-05-015-036-001/309
() 		3305015000NRG25120420240043227 14/04/2024 PHULBASO 3305015WL002626 PHULBASO 00093 CRGB0006062 486 486 Processed 25/04/2024 3294698202 Mrs. FULBASOO / JAGASWRA CHHATTISGARH GRAMIN BANK(607214)
266 PRATAPPUR CH-05-015-036-001/90
() 		3305015000NRG25120420240042844 14/04/2024 LAGNI 3305015WL002602 LAGNI 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698883 Mrs. LAGANI / SOMAN CHHATTISGARH GRAMIN BANK(607214)
267 PRATAPPUR CH-05-015-036-001/90
() 		3305015000NRG25120420240042845 14/04/2024 Suresh Kumar 3305015WL002602 Suresh Kumar 00093 CRGB0006062 729 729 Processed 25/04/2024 3294698733 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
268 PRATAPPUR CH-05-015-059-001/168-B
() 		3305015000NRG25120420240043088 14/04/2024 Sunaina bai 3305015WL002621 Sunaina bai 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698402 SUNAINA AGRIYA W/O VIJAY AGRIYA PUNJAB NATIONAL BANK(508568)
269 PRATAPPUR CH-05-015-060-001/103
() 		3305015000NRG25120420240041149 14/04/2024 Fulbaso 3305015WL002466 Fulbaso 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698632 Mrs. FULBASO AGARIYA CHHATTISGARH GRAMIN BANK(607214)
270 PRATAPPUR CH-05-015-060-001/133
() 		3305015000NRG25120420240041150 14/04/2024 Ramvilas 3305015WL002466 Ramvilas 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698760 Mr. BELASH AGARIYA CHHATTISGARH GRAMIN BANK(607214)
271 PRATAPPUR CH-05-015-060-001/133
() 		3305015000NRG25120420240041151 14/04/2024 sonamani 3305015WL002466 sonamani 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698762 Miss. SONAMATI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
272 PRATAPPUR CH-05-015-060-001/181
() 		3305015000NRG25120420240041152 14/04/2024 budheswar 3305015WL002466 budheswar 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698729 Mr. BUDHESHWAR AGARIYA CHHATTISGARH GRAMIN BANK(607214)
273 PRATAPPUR CH-05-015-060-001/181
() 		3305015000NRG25120420240041153 14/04/2024 Sonmati 3305015WL002466 Sonmati 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698730 Miss. SONAMATI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
274 PRATAPPUR CH-05-015-060-001/193
() 		3305015000NRG25120420240042852 14/04/2024 PRITAM 3305015WL002605 PRITAM 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698628 Mrs. PRITAM BAKHALA CHHATTISGARH GRAMIN BANK(607214)
275 PRATAPPUR CH-05-015-060-001/193
() 		3305015000NRG25120420240042851 14/04/2024 VIJAYKUMAR 3305015WL002605 VIJAYKUMAR 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698212 Mr. VIJAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
276 PRATAPPUR CH-05-015-060-001/213
() 		3305015000NRG25120420240042854 14/04/2024 Rangudas 3305015WL002605 Rangudas 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698731 RANGU DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
277 PRATAPPUR CH-05-015-060-001/228
() 		3305015000NRG25120420240042855 14/04/2024 mehilal 3305015WL002605 mehilal 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698258 Mr. MEHI LAL S/O SENDARU . CHHATTISGARH GRAMIN BANK(607214)
278 PRATAPPUR CH-05-015-060-001/240
() 		3305015000NRG25120420240042856 14/04/2024 KARAN 3305015WL002605 KARAN 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698213 KARAN / SOBRAN CHHATTISGARH GRAMIN BANK(607214)
279 PRATAPPUR CH-05-015-060-001/249
() 		3305015000NRG25120420240042857 14/04/2024 dudhnath 3305015WL002605 dudhnath 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698761 Mr. DUDHNATH SANDILYA CHHATTISGARH GRAMIN BANK(607214)
280 PRATAPPUR CH-05-015-060-001/249
() 		3305015000NRG25120420240042858 14/04/2024 sitakumari 3305015WL002605 sitakumari 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698727 Miss. SITAKUWAR SHANDILYA CHHATTISGARH GRAMIN BANK(607214)
281 PRATAPPUR CH-05-015-060-001/277
() 		3305015000NRG25120420240042859 14/04/2024 jaishirish 3305015WL002605 jaishirish 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698728 Mr. JAYSINGH SHANDILYA CHHATTISGARH GRAMIN BANK(607214)
282 PRATAPPUR CH-05-015-060-001/277
() 		3305015000NRG25120420240042860 14/04/2024 kiran 3305015WL002605 kiran 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698908 Mrs. KIRAN SANDILYA W/O JAI SINGH SANDIL CHHATTISGARH GRAMIN BANK(607214)
283 PRATAPPUR CH-05-015-060-001/336
() 		3305015000NRG25120420240042861 14/04/2024 MOHARLAL 3305015WL002605 MOHARLAL 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698298 Mr. MOHARLAL . CHHATTISGARH GRAMIN BANK(607214)
284 PRATAPPUR CH-05-015-060-001/338
() 		3305015000NRG25120420240042863 14/04/2024 DHANPATIYA 3305015WL002605 DHANPATIYA 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698350 Ms. DHANPATIYA DHANPATIYA CHHATTISGARH GRAMIN BANK(607214)
285 PRATAPPUR CH-05-015-060-001/338
() 		3305015000NRG25120420240042862 14/04/2024 MAHAVEER 3305015WL002605 MAHAVEER 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698349 Mr. MAHBIR S/O CHAMR SAI .. CHHATTISGARH GRAMIN BANK(607214)
286 PRATAPPUR CH-05-015-060-001/369
() 		3305015000NRG25120420240042864 14/04/2024 SUNITA 3305015WL002605 SUNITA 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698301 MISS SUNITA SHYAM STATE BANK OF INDIA(508548)
287 PRATAPPUR CH-05-015-060-001/59
() 		3305015000NRG25120420240041155 14/04/2024 Vishwanath 3305015WL002466 Vishwanath 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698726 Mr. VISHWANATH MARABI CHHATTISGARH GRAMIN BANK(607214)
288 PRATAPPUR CH-05-015-060-001/70
() 		3305015000NRG25120420240042865 14/04/2024 Budhani 3305015WL002605 Budhani 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698732 Miss. BUDHANI ANDILYA CHHATTISGARH GRAMIN BANK(607214)
289 PRATAPPUR CH-05-015-061-001/341
() 		3305015000NRG25120420240041158 14/04/2024 Ms. KUNTI 3305015WL002466 Ms. KUNTI 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698356 Ms. KUNTI KUNTI CHHATTISGARH GRAMIN BANK(607214)
290 PRATAPPUR CH-05-015-062-001/131
() 		3305015000NRG25120420240043206 14/04/2024 DHARAMJEET 3305015WL002625 DHARAMJEET 00093 CRGB0006062 972 972 Processed 25/04/2024 3294698216 Mr. DHARAMJEET S/O KALESHAR CHHATTISGARH GRAMIN BANK(607214)
291 PRATAPPUR CH-05-015-062-001/131
() 		3305015000NRG25120420240043207 14/04/2024 SANKUNWAR 3305015WL002625 SANKUNWAR 00093 CRGB0006062 486 486 Processed 25/04/2024 3294698214 Mrs. SONKUWAR W/O DHARAM JEET . CHHATTISGARH GRAMIN BANK(607214)
292 PRATAPPUR CH-05-015-062-001/152
() 		3305015000NRG25120420240043193 14/04/2024 GHASI 3305015WL002623 GHASI 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698223 GHASI/ INDEL CHHATTISGARH GRAMIN BANK(607214)
293 PRATAPPUR CH-05-015-062-001/152
() 		3305015000NRG25120420240043194 14/04/2024 PHULESARI 3305015WL002623 PHULESARI 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698552 Mrs. FULESWARI/ GHASI CHHATTISGARH GRAMIN BANK(607214)
294 PRATAPPUR CH-05-015-062-001/153-A
() 		3305015000NRG25120420240043195 14/04/2024 Lalbhaduar 3305015WL002623 Lalbhaduar 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698219 Mr. LAL BAHADUR S/O JAI KARAN . CHHATTISGARH GRAMIN BANK(607214)
295 PRATAPPUR CH-05-015-062-001/153-A
() 		3305015000NRG25120420240043196 14/04/2024 rajkumari 3305015WL002623 rajkumari 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698360 Mrs. RAJKUMARI WO LALBAHADUR CHHATTISGARH GRAMIN BANK(607214)
296 PRATAPPUR CH-05-015-062-001/154-A
() 		3305015000NRG25120420240043197 14/04/2024 Manohar Marabi 3305015WL002623 Manohar Marabi 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698849 Mr. MANOHAR MANOHAR CHHATTISGARH GRAMIN BANK(607214)
297 PRATAPPUR CH-05-015-062-001/167-A
() 		3305015000NRG25120420240043198 14/04/2024 Karamchand 3305015WL002623 Karamchand 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698225 Mr. KARAMCHAND S/O DHRU CHHATTISGARH GRAMIN BANK(607214)
298 PRATAPPUR CH-05-015-062-001/188
() 		3305015000NRG25120420240043208 14/04/2024 SHIV BALAK 3305015WL002625 SHIV BALAK 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698256 Mr. SHIV BALAK S/O SONSAI . CHHATTISGARH GRAMIN BANK(607214)
299 PRATAPPUR CH-05-015-062-001/188
() 		3305015000NRG25120420240043209 14/04/2024 TILESHARI 3305015WL002625 TILESHARI 00093 CRGB0006062 972 972 Processed 25/04/2024 3294698221 Mrs. TILESHARI W/O SHIO BALAK . CHHATTISGARH GRAMIN BANK(607214)
300 PRATAPPUR CH-05-015-062-001/200
() 		3305015000NRG25120420240043199 14/04/2024 BALDHARI 3305015WL002623 BALDHARI 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698222 Mr. BALDHARI SANDILYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
301 PRATAPPUR CH-05-015-062-001/200
() 		3305015000NRG25120420240043210 14/04/2024 KAVILASO 3305015WL002625 KAVILASO 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698220 Mrs. KABILASO W/O CHHATTISGARH GRAMIN BANK(607214)
302 PRATAPPUR CH-05-015-062-001/205
() 		3305015000NRG25120420240043211 14/04/2024 Naryan 3305015WL002625 Naryan 00093 CRGB0006062 972 972 Processed 25/04/2024 3294698853 Mr. NARAYAN S/O CHANDAR CHHATTISGARH GRAMIN BANK(607214)
303 PRATAPPUR CH-05-015-062-001/205
() 		3305015000NRG25120420240043212 14/04/2024 SAMPATI 3305015WL002625 SAMPATI 00093 CRGB0006062 729 729 Processed 25/04/2024 3294698254 Mrs. SHYAMPATI SHYAMPATI CHHATTISGARH GRAMIN BANK(607214)
304 PRATAPPUR CH-05-015-062-001/213
() 		3305015000NRG25120420240043213 14/04/2024 BUDHRAM 3305015WL002625 BUDHRAM 00093 CRGB0006062 972 972 Processed 25/04/2024 3294698217 Mr. BUDHU S/O JAGESHAR CHHATTISGARH GRAMIN BANK(607214)
305 PRATAPPUR CH-05-015-062-001/213
() 		3305015000NRG25120420240043214 14/04/2024 RAJO 3305015WL002625 RAJO 00093 CRGB0006062 972 972 Processed 25/04/2024 3294698852 Mrs. RAJO RAJO CHHATTISGARH GRAMIN BANK(607214)
306 PRATAPPUR CH-05-015-062-001/214
() 		3305015000NRG25120420240043216 14/04/2024 JIVANTI 3305015WL002625 JIVANTI 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698851 Mrs. JIWATI W/O RAM DAS . CHHATTISGARH GRAMIN BANK(607214)
307 PRATAPPUR CH-05-015-062-001/214
() 		3305015000NRG25120420240043215 14/04/2024 Ramdas 3305015WL002625 Ramdas 00093 CRGB0006062 243 243 Processed 25/04/2024 3294698850 Mr. RAMDAS RAMDAS CHHATTISGARH GRAMIN BANK(607214)
308 PRATAPPUR CH-05-015-062-001/217
() 		3305015000NRG25120420240043201 14/04/2024 BALMATI 3305015WL002623 BALMATI 00093 CRGB0006062 729 729 Processed 25/04/2024 3294698255 Mrs. BALMATI W/O JAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
309 PRATAPPUR CH-05-015-062-001/217
() 		3305015000NRG25120420240043200 14/04/2024 JAYSINGH 3305015WL002623 JAYSINGH 00093 CRGB0006062 729 729 Processed 25/04/2024 3294698215 Mr. JAI SINGH S/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
310 PRATAPPUR CH-05-015-062-001/218
() 		3305015000NRG25120420240043202 14/04/2024 LILAWATI 3305015WL002623 LILAWATI 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698224 Mrs. LILAWATI W/O MAHA SINGH . CHHATTISGARH GRAMIN BANK(607214)
311 PRATAPPUR CH-05-015-062-001/235
() 		3305015000NRG25120420240043217 14/04/2024 MAHASINGH 3305015WL002625 MAHASINGH 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698683 MAHA SINGH/ JAIKARAMN CHHATTISGARH GRAMIN BANK(607214)
312 PRATAPPUR CH-05-015-062-001/237
() 		3305015000NRG25120420240043203 14/04/2024 BUDHRAM 3305015WL002623 BUDHRAM 00093 CRGB0006062 972 972 Processed 25/04/2024 3294698259 Mr. BUDH RAM SO DURGA SINGH CHHATTISGARH GRAMIN BANK(607214)
313 PRATAPPUR CH-05-015-062-001/350
() 		3305015000NRG25120420240043218 14/04/2024 SHIVBARAN 3305015WL002625 SHIVBARAN 00093 CRGB0006062 1215 1215 Processed 25/04/2024 3294698878 Mr. SHIVBARAN S/O KALESHAR . CHHATTISGARH GRAMIN BANK(607214)
314 PRATAPPUR CH-05-015-062-001/55
() 		3305015000NRG25120420240043221 14/04/2024 Arjun singh 3305015WL002625 Arjun singh 00093 CRGB0006062 972 972 Processed 25/04/2024 3294698209 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
315 PRATAPPUR CH-05-015-062-001/69-A
() 		3305015000NRG25120420240043222 14/04/2024 SHIVA PRASAD 3305015WL002625 SHIVA PRASAD 00093 CRGB0006062 1458 1458 Processed 25/04/2024 3294698226 Mr. SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 139239 139239
316 PRATAPPUR CH-05-015-007-001/371
() 		3305015000NRG25130420240045498 14/04/2024 Sonkunwar 3305015WL002752 Sonkunwar 00093 CRGB0006063 972 972 Processed 25/04/2024 3294698578 Mrs. SONKUWAR PORTE CHHATTISGARH GRAMIN BANK(607214)
317 PRATAPPUR CH-05-015-007-001/374-A
() 		3305015000NRG25130420240045499 14/04/2024 sita kunwar 3305015WL002752 sita kunwar 00093 CRGB0006063 1215 1215 Processed 25/04/2024 3294698579 Mrs. SITA KUNWAR PORTE CHHATTISGARH GRAMIN BANK(607214)
318 PRATAPPUR CH-05-015-007-001/375
() 		3305015000NRG25130420240045500 14/04/2024 surajo 3305015WL002752 surajo 00093 CRGB0006063 972 972 Processed 25/04/2024 3294698863 Mrs. SURAJO MARKO CHHATTISGARH GRAMIN BANK(607214)
319 PRATAPPUR CH-05-015-007-001/494
() 		3305015000NRG25130420240045501 14/04/2024 SHRIDHAN 3305015WL002752 SHRIDHAN 00093 CRGB0006063 972 972 Processed 25/04/2024 3294698718 Mr. SHIVDHANI PORTE CHHATTISGARH GRAMIN BANK(607214)
320 PRATAPPUR CH-05-015-007-001/495
() 		3305015000NRG25130420240045502 14/04/2024 Devdhani 3305015WL002752 Devdhani 00093 CRGB0006063 1458 1458 Processed 25/04/2024 3294698719 Mr. DEVDHANI PORTE CHHATTISGARH GRAMIN BANK(607214)
321 PRATAPPUR CH-05-015-007-001/495
() 		3305015000NRG25130420240045503 14/04/2024 Kunti 3305015WL002752 Kunti 00093 CRGB0006063 1458 1458 Processed 25/04/2024 3294698720 Mrs. KUNTI PORTE CHHATTISGARH GRAMIN BANK(607214)
322 PRATAPPUR CH-05-015-007-001/596
() 		3305015000NRG25130420240045504 14/04/2024 Ramchandar 3305015WL002752 Ramchandar 00093 CRGB0006063 1458 1458 Processed 25/04/2024 3294698322 Mr. RAMCHANDAR S/O MAHADEV CHHATTISGARH GRAMIN BANK(607214)
323 PRATAPPUR CH-05-015-009-001/140
() 		3305015000NRG25130420240045519 14/04/2024 ram sai 3305015WL002752 ram sai 00093 CRGB0006063 243 243 Processed 25/04/2024 3294698640 Mr. RAMSAY PANDO CHHATTISGARH GRAMIN BANK(607214)
324 PRATAPPUR CH-05-015-009-001/273
() 		3305015000NRG25130420240045553 14/04/2024 Mrs SUSHMA 3305015WL002752 Mrs SUSHMA 00093 CRGB0006063 1458 1458 Processed 25/04/2024 3294698280 Mrs. SUSMA W/O SIVSANKAR CHHATTISGARH GRAMIN BANK(607214)
325 PRATAPPUR CH-05-015-009-001/285-B
() 		3305015000NRG25130420240045559 14/04/2024 MANMATI 3305015WL002752 MANMATI 00093 CRGB0006063 1458 1458 Processed 25/04/2024 3294698842 Mrs. MANMATI W/O SHIVNARAYAN SINGH . CHHATTISGARH GRAMIN BANK(607214)
326 PRATAPPUR CH-05-015-009-001/34-B
() 		3305015000NRG25130420240045569 14/04/2024 GOVINDA 3305015WL002752 GOVINDA 00093 CRGB0006063 1458 1458 Processed 25/04/2024 3294698821 Mr. GOVINDA S/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
327 PRATAPPUR CH-05-015-009-001/427
() 		3305015000NRG25130420240045604 14/04/2024 JAIMANGAL SOGAL 3305015WL002752 JAIMANGAL SOGAL 00093 CRGB0006063 972 972 Processed 25/04/2024 3294698321 Mr. JAIMANGAL SOGAL CHHATTISGARH GRAMIN BANK(607214)
328 PRATAPPUR CH-05-015-051-002/488-A
() 		3305015000NRG25120420240041301 14/04/2024 SUNITA 3305015WL002483 SUNITA 00093 CRGB0006063 1458 1458 Processed 25/04/2024 3294698563 Mrs. SUNITA DO SURESH PRASAD CHHATTISGARH GRAMIN BANK(607214)
329 PRATAPPUR CH-05-015-067-001/200
() 		3305015000NRG25130420240045710 14/04/2024 Manmati 3305015WL002769 Manmati 00093 CRGB0006063 243 243 Processed 25/04/2024 3294698588 Mrs. MANMATI DEVI CHHATTISGARH GRAMIN BANK(607214)
330 PRATAPPUR CH-05-015-067-001/302
() 		3305015000NRG25130420240045716 14/04/2024 SUNIL YADAV 3305015WL002769 SUNIL YADAV 00093 CRGB0006063 243 243 Processed 25/04/2024 3294698921 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16038 16038
331 PRATAPPUR CH-05-015-019-001/16
() 		3305015000NRG25130420240045272 14/04/2024 SHREEKUMARI 3305015WL002737 SHREEKUMARI 00093 CRGB0006079 1458 1458 Processed 25/04/2024 3294698598 Mrs. SHRI KUMARI PAIKRA CENTRAL BANK OF INDIA(607115)
332 PRATAPPUR CH-05-015-019-001/283-A
() 		3305015000NRG25130420240045278 14/04/2024 phoolbasiya 3305015WL002737 phoolbasiya 00093 CRGB0006079 1458 1458 Processed 25/04/2024 3294698713 Mrs. FULBASHIYA W/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
333 PRATAPPUR CH-05-015-019-001/33
() 		3305015000NRG25130420240045279 14/04/2024 budhan 3305015WL002737 budhan 00093 CRGB0006079 1458 1458 Processed 25/04/2024 3294698566 Mr. BUDHAN PAIKARA CHHATTISGARH GRAMIN BANK(607214)
334 PRATAPPUR CH-05-015-019-001/33
() 		3305015000NRG25130420240045280 14/04/2024 koiri 3305015WL002737 koiri 00093 CRGB0006079 1458 1458 Processed 25/04/2024 3294698567 Mrs. KOIRI PAIKRA CENTRAL BANK OF INDIA(607115)
335 PRATAPPUR CH-05-015-019-001/7
() 		3305015000NRG25130420240045298 14/04/2024 SOHARSAI 3305015WL002737 SOHARSAI 00093 CRGB0006079 1458 1458 Processed 25/04/2024 3294698569 Mr. SOHARSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
336 PRATAPPUR CH-05-015-019-001/99
() 		3305015000NRG25130420240045304 14/04/2024 MOHARMANIYA 3305015WL002737 MOHARMANIYA 00093 CRGB0006079 1458 1458 Processed 25/04/2024 3294698568 Mrs. MOHARMANIYA PAIKRA W/O POORAN PAIKR CENTRAL BANK OF INDIA(607115)
337 PRATAPPUR CH-05-015-062-001/101
() 		3305015000NRG25120420240043205 14/04/2024 TILASHO 3305015WL002625 TILASHO 00093 CRGB0006079 486 486 Processed 25/04/2024 3294698218 Mrs. TILASO W/O SANKU CHHATTISGARH GRAMIN BANK(607214)
338 PRATAPPUR CH-05-015-062-001/359
() 		3305015000NRG25120420240043219 14/04/2024 savin 3305015WL002625 savin 00093 CRGB0006079 486 486 Processed 25/04/2024 3294698295 SABIN . CHHATTISGARH GRAMIN BANK(607214)
339 PRATAPPUR CH-05-015-073-001/140
() 		3305015000NRG25130420240045753 14/04/2024 Pati 3305015WL002778 Pati 00093 CRGB0006079 729 729 Processed 25/04/2024 3294698269 Mr. PATI RAM CHHATTISGARH GRAMIN BANK(607214)
340 PRATAPPUR CH-05-015-073-001/152
() 		3305015000NRG25130420240045754 14/04/2024 bablu 3305015WL002778 bablu 00093 CRGB0006079 729 729 Rejected 25/04/2024 3294698570 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
341 PRATAPPUR CH-05-015-073-001/152
() 		3305015000NRG25130420240045755 14/04/2024 Sayampati 3305015WL002778 Sayampati 00093 CRGB0006079 729 729 Processed 25/04/2024 3294698763 Mrs. SHYAMPATI SHYAMPATI CHHATTISGARH GRAMIN BANK(607214)
342 PRATAPPUR CH-05-015-073-001/157
() 		3305015000NRG25130420240045756 14/04/2024 kamalesh 3305015WL002778 kamalesh 00093 CRGB0006079 729 729 Processed 25/04/2024 3294698351 Mr. KAMLESH KAMLESH CHHATTISGARH GRAMIN BANK(607214)
343 PRATAPPUR CH-05-015-073-001/157-A
() 		3305015000NRG25130420240045757 14/04/2024 RAMJIT 3305015WL002778 RAMJIT 00093 CRGB0006079 729 729 Rejected 25/04/2024 3294698347 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 PRATAPPUR CH-05-015-073-001/205
() 		3305015000NRG25130420240045759 14/04/2024 parbhu 3305015WL002778 parbhu 00093 CRGB0006079 729 729 Processed 25/04/2024 3294698764 Mr. PRABHU RAM UIKE S/O RAMESHVAR CHHATTISGARH GRAMIN BANK(607214)
345 PRATAPPUR CH-05-015-073-001/240
() 		3305015000NRG25130420240045760 14/04/2024 Rucha 3305015WL002778 Rucha 00093 CRGB0006079 729 729 Processed 25/04/2024 3294698582 Mrs. ROOCHA AYAM CHHATTISGARH GRAMIN BANK(607214)
346 PRATAPPUR CH-05-015-073-001/378
() 		3305015000NRG25130420240045761 14/04/2024 CHANDIKESHWAR 3305015WL002778 CHANDIKESHWAR 00093 CRGB0006079 729 729 Processed 25/04/2024 3294698340 Mrs. CHANDIKESHWAR SANDILYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15552 15552
347 PRATAPPUR CH-05-015-035-001/213
() 		3305015000NRG25120420240042923 14/04/2024 Ramdas 3305015WL002613 Ramdas 00093 CRGB0006090 1458 1458 Processed 25/04/2024 3294698208 RAMDAS/KISUN . CHHATTISGARH GRAMIN BANK(607214)
348 PRATAPPUR CH-05-015-035-001/213-B
() 		3305015000NRG25120420240042925 14/04/2024 JAGARNATH SINGH 3305015WL002613 JAGARNATH SINGH 00093 CRGB0006090 1458 1458 Processed 25/04/2024 3294698702 Mr. JAGARNATH SINGH CHHATTISGARH GRAMIN BANK(607214)
349 PRATAPPUR CH-05-015-035-001/426
() 		3305015000NRG25120420240042934 14/04/2024 Balram 3305015WL002613 Balram 00093 CRGB0006090 729 729 Processed 25/04/2024 3294698814 BALRAM POYA S/O DHANSAY POYA PUNJAB NATIONAL BANK(508568)
350 PRATAPPUR CH-05-015-036-001/664
() 		3305015000NRG25120420240042843 14/04/2024 VIJAY KEHRI 3305015WL002602 VIJAY KEHRI 00093 CRGB0006090 1458 1458 Processed 25/04/2024 3294698236 Mr. VIJAY KEHRI SO SHRI BALESHWAR KEHRI CENTRAL BANK OF INDIA(607115)
SubTotal 5103 5103
351 PRATAPPUR CH-05-015-009-001/10
() 		3305015000NRG25130420240045506 14/04/2024 MANSINGH 3305015WL002752 MANSINGH 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698696 Mr. Mansingh SHYAM CHHATTISGARH GRAMIN BANK(607214)
352 PRATAPPUR CH-05-015-009-001/10
() 		3305015000NRG25130420240045505 14/04/2024 Savitri 3305015WL002752 Savitri 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698272 SUMTRI IDBI BANK(607095)
353 PRATAPPUR CH-05-015-009-001/108
() 		3305015000NRG25130420240045509 14/04/2024 chhanulal 3305015WL002752 chhanulal 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698874 CHHANNU LAL PRAJAPTI INDIA POST PAYMENTS BANK LIMITED(508528)
354 PRATAPPUR CH-05-015-009-001/112-A
() 		3305015000NRG25130420240045512 14/04/2024 INDRAKUNWAR 3305015WL002752 INDRAKUNWAR 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698292 ENDKUVAR IDBI BANK(607095)
355 PRATAPPUR CH-05-015-009-001/127-A
() 		3305015000NRG25130420240045513 14/04/2024 Meera 3305015WL002752 Meera 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698448 Mrs. MEERA PATEL WO SANJIT PATEL CHHATTISGARH GRAMIN BANK(607214)
356 PRATAPPUR CH-05-015-009-001/139-B
() 		3305015000NRG25130420240045516 14/04/2024 RAM BHAGAT PANDO 3305015WL002752 RAM BHAGAT PANDO 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698820 MR RAMBHAGAT RAMBHAGAT STATE BANK OF INDIA(508548)
357 PRATAPPUR CH-05-015-009-001/139-B
() 		3305015000NRG25130420240045517 14/04/2024 SUNITA KUMARI PANDO 3305015WL002752 SUNITA KUMARI PANDO 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698819 SUNITA KUMARI PANDO PUNJAB NATIONAL BANK(508568)
358 PRATAPPUR CH-05-015-009-001/140
() 		3305015000NRG25130420240045518 14/04/2024 RANGU 3305015WL002752 RANGU 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698326 RANGU RAM PANDO S/O MACCHARIHA . CHHATTISGARH GRAMIN BANK(607214)
359 PRATAPPUR CH-05-015-009-001/152
() 		3305015000NRG25130420240045520 14/04/2024 PAWARIYA 3305015WL002752 PAWARIYA 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698843 Mrs. PAWARIYA JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
360 PRATAPPUR CH-05-015-009-001/156
() 		3305015000NRG25130420240045521 14/04/2024 Bahrupal 3305015WL002752 Bahrupal 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698315 BRISPAT IDBI BANK(607095)
361 PRATAPPUR CH-05-015-009-001/163
() 		3305015000NRG25130420240045522 14/04/2024 Hirachand 3305015WL002752 Hirachand 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698847 HIRACHAND SHYAM IDBI BANK(607095)
362 PRATAPPUR CH-05-015-009-001/163
() 		3305015000NRG25130420240045523 14/04/2024 Mrs Fulmatiya 3305015WL002752 Mrs Fulmatiya 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698695 Mrs. FULMATIYA FULMATIYA CHHATTISGARH GRAMIN BANK(607214)
363 PRATAPPUR CH-05-015-009-001/173
() 		3305015000NRG25130420240045528 14/04/2024 ghusi 3305015WL002752 ghusi 00093 CRGB0006115 1215 1215 Processed 25/04/2024 3294698769 Mrs. DHURNI BAI CHHATTISGARH GRAMIN BANK(607214)
364 PRATAPPUR CH-05-015-009-001/173
() 		3305015000NRG25130420240045527 14/04/2024 RAMJEET 3305015WL002752 RAMJEET 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698325 RAMJIT PANDO S/O ANUP . CHHATTISGARH GRAMIN BANK(607214)
365 PRATAPPUR CH-05-015-009-001/173-A
() 		3305015000NRG25130420240045529 14/04/2024 Mrs ANARKALI PANDO 3305015WL002752 Mrs ANARKALI PANDO 00093 CRGB0006115 486 486 Processed 25/04/2024 3294698330 Mrs. ANARKALI W/O BHAGWANDAS PANDO . CHHATTISGARH GRAMIN BANK(607214)
366 PRATAPPUR CH-05-015-009-001/173-A
() 		3305015000NRG25130420240045530 14/04/2024 Mrs POONAM PANDO 3305015WL002752 Mrs POONAM PANDO 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698875 Miss. PUNAM . CHHATTISGARH GRAMIN BANK(607214)
367 PRATAPPUR CH-05-015-009-001/173-B
() 		3305015000NRG25130420240045531 14/04/2024 Mr RAMDAS PANDO 3305015WL002752 Mr RAMDAS PANDO 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698248 Mr. RAMDAS PANDO CHHATTISGARH GRAMIN BANK(607214)
368 PRATAPPUR CH-05-015-009-001/173-C
() 		3305015000NRG25130420240045532 14/04/2024 Mrs RAJO PANDO 3305015WL002752 Mrs RAJO PANDO 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698346 Mrs. RAJO BAI CHHATTISGARH GRAMIN BANK(607214)
369 PRATAPPUR CH-05-015-009-001/175
() 		3305015000NRG25130420240045533 14/04/2024 vinod 3305015WL002752 vinod 00093 CRGB0006115 486 486 Processed 25/04/2024 3294698266 VINODA SOYAMA IDBI BANK(607095)
370 PRATAPPUR CH-05-015-009-001/188
() 		3305015000NRG25130420240045534 14/04/2024 Sudan 3305015WL002752 Sudan 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698278 SUDAN IDBI BANK(607095)
371 PRATAPPUR CH-05-015-009-001/188-B
() 		3305015000NRG25130420240045535 14/04/2024 SANDHYA 3305015WL002752 SANDHYA 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698639 SANDHYA PATEL IDBI BANK(607095)
372 PRATAPPUR CH-05-015-009-001/196
() 		3305015000NRG25130420240045536 14/04/2024 ENDARKUNWAR 3305015WL002752 ENDARKUNWAR 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698310 Mr. ENDRAKUWAR W/O MILSAY CHHATTISGARH GRAMIN BANK(607214)
373 PRATAPPUR CH-05-015-009-001/202-A
() 		3305015000NRG25130420240045537 14/04/2024 sharad 3305015WL002752 sharad 00093 CRGB0006115 972 972 Processed 25/04/2024 3294698679 Mr. SHARAD SHARAD CHHATTISGARH GRAMIN BANK(607214)
374 PRATAPPUR CH-05-015-009-001/202-C
() 		3305015000NRG25130420240045538 14/04/2024 Mr Ramsurat 3305015WL002752 Mr Ramsurat 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698686 RAMSURAT IDBI BANK(607095)
375 PRATAPPUR CH-05-015-009-001/202-C
() 		3305015000NRG25130420240045539 14/04/2024 Mrs Seetakuwar 3305015WL002752 Mrs Seetakuwar 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698392 SITAKUVAR IDBI BANK(607095)
376 PRATAPPUR CH-05-015-009-001/215
() 		3305015000NRG25130420240045540 14/04/2024 Hiraman 3305015WL002752 Hiraman 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698848 HEERAMAN SINGH IDBI BANK(607095)
377 PRATAPPUR CH-05-015-009-001/215
() 		3305015000NRG25130420240045541 14/04/2024 Mr Chukal 3305015WL002752 Mr Chukal 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698279 CHUKAL IDBI BANK(607095)
378 PRATAPPUR CH-05-015-009-001/218-A
() 		3305015000NRG25130420240045542 14/04/2024 Mr SUNIL PATEL 3305015WL002752 Mr SUNIL PATEL 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698328 Mr. LAXMAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
379 PRATAPPUR CH-05-015-009-001/218-B
() 		3305015000NRG25130420240045543 14/04/2024 Mr SANTOSHI PATEL 3305015WL002752 Mr SANTOSHI PATEL 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698329 SANTOSHI PATEL IDBI BANK(607095)
380 PRATAPPUR CH-05-015-009-001/22
() 		3305015000NRG25130420240045544 14/04/2024 SUKHMATIYA 3305015WL002752 SUKHMATIYA 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698273 Mrs. SUKHAMANIYA W/O RUPSAY CHHATTISGARH GRAMIN BANK(607214)
381 PRATAPPUR CH-05-015-009-001/236
() 		3305015000NRG25130420240045548 14/04/2024 VIJAY 3305015WL002752 VIJAY 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698253 Mr. VIJAY VIJAY CHHATTISGARH GRAMIN BANK(607214)
382 PRATAPPUR CH-05-015-009-001/262-A
() 		3305015000NRG25130420240045550 14/04/2024 MUKESH KUMAR 3305015WL002752 MUKESH KUMAR 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698826 MR MUKESH KUMAR STATE BANK OF INDIA(508548)
383 PRATAPPUR CH-05-015-009-001/268
() 		3305015000NRG25130420240045551 14/04/2024 Mrs SOMARIYA 3305015WL002752 Mrs SOMARIYA 00093 CRGB0006115 243 243 Processed 25/04/2024 3294698768 Mrs. SAMRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
384 PRATAPPUR CH-05-015-009-001/268-B
() 		3305015000NRG25130420240045552 14/04/2024 SHALAO 3305015WL002752 SHALAO 00093 CRGB0006115 243 243 Processed 25/04/2024 3294698767 Mrs. SAHALO BAI CHHATTISGARH GRAMIN BANK(607214)
385 PRATAPPUR CH-05-015-009-001/277
() 		3305015000NRG25130420240045554 14/04/2024 Mr ARUN 3305015WL002752 Mr ARUN 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698332 Arun Nai FINO PAYMENTS BANK LTD(608001)
386 PRATAPPUR CH-05-015-009-001/284
() 		3305015000NRG25130420240045555 14/04/2024 munduv 3305015WL002752 munduv 00093 CRGB0006115 1215 1215 Processed 25/04/2024 3294698317 MUNEDAVA TEKAMA IDBI BANK(607095)
387 PRATAPPUR CH-05-015-009-001/284
() 		3305015000NRG25130420240045556 14/04/2024 PARMILA 3305015WL002752 PARMILA 00093 CRGB0006115 1215 1215 Processed 25/04/2024 3294698352 PARMILA IDBI BANK(607095)
388 PRATAPPUR CH-05-015-009-001/285
() 		3305015000NRG25130420240045557 14/04/2024 BALGOVIND 3305015WL002752 BALGOVIND 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698316 BALGOVINDA GONDA IDBI BANK(607095)
389 PRATAPPUR CH-05-015-009-001/285
() 		3305015000NRG25130420240045558 14/04/2024 Mrs Somaro 3305015WL002752 Mrs Somaro 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698771 SAMARO IDBI BANK(607095)
390 PRATAPPUR CH-05-015-009-001/285-B
() 		3305015000NRG25130420240045560 14/04/2024 KUMESHWAR 3305015WL002752 KUMESHWAR 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698565 Mr. KUMESHWAR SINGH S/O SHIVNARAYA . CHHATTISGARH GRAMIN BANK(607214)
391 PRATAPPUR CH-05-015-009-001/287-B
() 		3305015000NRG25130420240045562 14/04/2024 Mrs KISMATIYA 3305015WL002752 Mrs KISMATIYA 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698694 KISMATIYA IDBI BANK(607095)
392 PRATAPPUR CH-05-015-009-001/306
() 		3305015000NRG25130420240045563 14/04/2024 dilbodh 3305015WL002752 dilbodh 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698324 DILBODHA SANDILA IDBI BANK(607095)
393 PRATAPPUR CH-05-015-009-001/325
() 		3305015000NRG25130420240045564 14/04/2024 chintamani 3305015WL002752 chintamani 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698844 CHINTAMANI W/O DASRU CHHATTISGARH GRAMIN BANK(607214)
394 PRATAPPUR CH-05-015-009-001/331
() 		3305015000NRG25130420240045565 14/04/2024 Ratan 3305015WL002752 Ratan 00093 CRGB0006115 972 972 Processed 25/04/2024 3294698314 RATAN IDBI BANK(607095)
395 PRATAPPUR CH-05-015-009-001/333
() 		3305015000NRG25130420240045566 14/04/2024 Rajkumari 3305015WL002752 Rajkumari 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698398 Mrs. RAJKUMARI W/O KARIMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
396 PRATAPPUR CH-05-015-009-001/333-A
() 		3305015000NRG25130420240045567 14/04/2024 tarakal 3305015WL002752 tarakal 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698305 Mr. TARAK LAL CHHATTISGARH GRAMIN BANK(607214)
397 PRATAPPUR CH-05-015-009-001/335-A
() 		3305015000NRG25130420240045568 14/04/2024 Lalu Yadav 3305015WL002752 Lalu Yadav 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698862 Mr. LALUPRASAD YADAW CHHATTISGARH GRAMIN BANK(607214)
398 PRATAPPUR CH-05-015-009-001/346-B
() 		3305015000NRG25130420240045570 14/04/2024 BHAGWAN SINGH 3305015WL002752 BHAGWAN SINGH 00093 CRGB0006115 486 486 Processed 25/04/2024 3294698688 Mr. Bhagvan Singh CHHATTISGARH GRAMIN BANK(607214)
399 PRATAPPUR CH-05-015-009-001/362-A
() 		3305015000NRG25130420240045572 14/04/2024 DHARMDEV 3305015WL002752 DHARMDEV 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698704 Mr. Dharm Dev CHHATTISGARH GRAMIN BANK(607214)
400 PRATAPPUR CH-05-015-009-001/366-A
() 		3305015000NRG25130420240045573 14/04/2024 Mrs SITAKUNWAR 3305015WL002752 Mrs SITAKUNWAR 00093 CRGB0006115 972 972 Processed 25/04/2024 3294698291 Miss. SITAKUWAR D/O RAMSWAROP CHHATTISGARH GRAMIN BANK(607214)
401 PRATAPPUR CH-05-015-009-001/367
() 		3305015000NRG25130420240045574 14/04/2024 Awadbihari 3305015WL002752 Awadbihari 00093 CRGB0006115 972 972 Processed 25/04/2024 3294698845 Mr. AVADHBIHARI S/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
402 PRATAPPUR CH-05-015-009-001/367
() 		3305015000NRG25130420240045575 14/04/2024 SUNITA PANDO 3305015WL002752 SUNITA PANDO 00093 CRGB0006115 1215 1215 Processed 25/04/2024 3294698827 MISS SUNITA PANDO STATE BANK OF INDIA(508548)
403 PRATAPPUR CH-05-015-009-001/368
() 		3305015000NRG25130420240045576 14/04/2024 Manohar 3305015WL002752 Manohar 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698557 Mr. MANOHAR / SOMARSAI PANDO . CHHATTISGARH GRAMIN BANK(607214)
404 PRATAPPUR CH-05-015-009-001/368
() 		3305015000NRG25130420240045577 14/04/2024 Sonkuwar 3305015WL002752 Sonkuwar 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698250 Mr. Sonkunwar Manohar CHHATTISGARH GRAMIN BANK(607214)
405 PRATAPPUR CH-05-015-009-001/368-A
() 		3305015000NRG25130420240045578 14/04/2024 Anita 3305015WL002752 Anita 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698281 Mrs. Anita ANITA CHHATTISGARH GRAMIN BANK(607214)
406 PRATAPPUR CH-05-015-009-001/368-B
() 		3305015000NRG25130420240045579 14/04/2024 RAJ KUMAR 3305015WL002752 RAJ KUMAR 00093 CRGB0006115 486 486 Processed 25/04/2024 3294698338 Mr. Rajkumar Rajkumar CHHATTISGARH GRAMIN BANK(607214)
407 PRATAPPUR CH-05-015-009-001/371-B
() 		3305015000NRG25130420240045582 14/04/2024 Manbasiya 3305015WL002752 Manbasiya 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698327 Mrs. MANBASIYA W/O NARBADA PANDO . CHHATTISGARH GRAMIN BANK(607214)
408 PRATAPPUR CH-05-015-009-001/371-B
() 		3305015000NRG25130420240045581 14/04/2024 Narmada 3305015WL002752 Narmada 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698813 Mr. NARBADA / RAMSAI GOND . CHHATTISGARH GRAMIN BANK(607214)
409 PRATAPPUR CH-05-015-009-001/371-D
() 		3305015000NRG25130420240045583 14/04/2024 Bhagwat 3305015WL002752 Bhagwat 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698311 Mr. BHAGVAT S/ORAMSAY CHHATTISGARH GRAMIN BANK(607214)
410 PRATAPPUR CH-05-015-009-001/371-D
() 		3305015000NRG25130420240045584 14/04/2024 Shanti 3305015WL002752 Shanti 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698561 Mrs. SHANTI W/O BHAGWAT GOND . CHHATTISGARH GRAMIN BANK(607214)
411 PRATAPPUR CH-05-015-009-001/373
() 		3305015000NRG25130420240045585 14/04/2024 DILBASIYA 3305015WL002752 DILBASIYA 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698323 DILBSIYA IDBI BANK(607095)
412 PRATAPPUR CH-05-015-009-001/373
() 		3305015000NRG25130420240045586 14/04/2024 SANJAY 3305015WL002752 SANJAY 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698560 Sanjay Kumar FINO PAYMENTS BANK LTD(608001)
413 PRATAPPUR CH-05-015-009-001/379
() 		3305015000NRG25130420240045587 14/04/2024 RAMPRASAD 3305015WL002752 RAMPRASAD 00093 CRGB0006115 243 243 Processed 25/04/2024 3294698308 Mr. RAM PRASAD AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
414 PRATAPPUR CH-05-015-009-001/379
() 		3305015000NRG25130420240045588 14/04/2024 SHANTI 3305015WL002752 SHANTI 00093 CRGB0006115 243 243 Rejected 25/04/2024 3294698309 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
415 PRATAPPUR CH-05-015-009-001/384-A
() 		3305015000NRG25130420240045591 14/04/2024 KOTRHIN 3305015WL002752 KOTRHIN 00093 CRGB0006115 1215 1215 Processed 25/04/2024 3294698870 Mrs. KOTRHIN PANDO CHHATTISGARH GRAMIN BANK(607214)
416 PRATAPPUR CH-05-015-009-001/384-A
() 		3305015000NRG25130420240045590 14/04/2024 ramsai 3305015WL002752 ramsai 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698339 Mr. Ramsay Ramsay CHHATTISGARH GRAMIN BANK(607214)
417 PRATAPPUR CH-05-015-009-001/386
() 		3305015000NRG25130420240045593 14/04/2024 Mankuwar 3305015WL002752 Mankuwar 00093 CRGB0006115 729 729 Processed 25/04/2024 3294698534 Mrs. MANKUVAR PANDO CHHATTISGARH GRAMIN BANK(607214)
418 PRATAPPUR CH-05-015-009-001/400-A
() 		3305015000NRG25130420240045594 14/04/2024 Mrs DEVI BAI 3305015WL002752 Mrs DEVI BAI 00093 CRGB0006115 1215 1215 Processed 25/04/2024 3294698251 Mrs. DEVI BAI PATEL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
419 PRATAPPUR CH-05-015-009-001/405
() 		3305015000NRG25130420240045596 14/04/2024 Chetram 3305015WL002752 Chetram 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698583 Mr. CHET RAM CHHATTISGARH GRAMIN BANK(607214)
420 PRATAPPUR CH-05-015-009-001/405-C
() 		3305015000NRG25130420240045598 14/04/2024 Anuj Bachan 3305015WL002752 Anuj Bachan 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698312 ANUJBACHAN SHYAM IDBI BANK(607095)
421 PRATAPPUR CH-05-015-009-001/416
() 		3305015000NRG25130420240045599 14/04/2024 BIRBAL 3305015WL002752 BIRBAL 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698313 BIRABAL DHRUVE IDBI BANK(607095)
422 PRATAPPUR CH-05-015-009-001/42
() 		3305015000NRG25130420240045601 14/04/2024 Mr MANBOD 3305015WL002752 Mr MANBOD 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698399 Manbodh Sinh FINO PAYMENTS BANK LTD(608001)
423 PRATAPPUR CH-05-015-009-001/425
() 		3305015000NRG25130420240045602 14/04/2024 RAMLAKHAN 3305015WL002752 RAMLAKHAN 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698274 Mr. RAMLKHAN S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
424 PRATAPPUR CH-05-015-009-001/425
() 		3305015000NRG25130420240045603 14/04/2024 sukhman 3305015WL002752 sukhman 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698275 Mrs. SUKHAMAN S/O RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
425 PRATAPPUR CH-05-015-009-001/433
() 		3305015000NRG25130420240045606 14/04/2024 NILAM 3305015WL002752 NILAM 00093 CRGB0006115 1215 1215 Processed 25/04/2024 3294698319 MS NEELAM DEVANGAN STATE BANK OF INDIA(508548)
426 PRATAPPUR CH-05-015-009-001/433
() 		3305015000NRG25130420240045605 14/04/2024 VIJAY KUMAR 3305015WL002752 VIJAY KUMAR 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698320 MRS VIJAY KUMAR STATE BANK OF INDIA(508548)
427 PRATAPPUR CH-05-015-009-001/460-A
() 		3305015000NRG25130420240045608 14/04/2024 Sanjay 3305015WL002752 Sanjay 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698357 Mr. SANJAY . CHHATTISGARH GRAMIN BANK(607214)
428 PRATAPPUR CH-05-015-009-001/463
() 		3305015000NRG25130420240045609 14/04/2024 Uday 3305015WL002752 Uday 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698414 Mr. UDAY SO KEWAL CHHATTISGARH GRAMIN BANK(607214)
429 PRATAPPUR CH-05-015-009-001/464
() 		3305015000NRG25130420240045610 14/04/2024 Devkumar 3305015WL002752 Devkumar 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698413 Mr. DEV KUMAR CHHATTISGARH GRAMIN BANK(607214)
430 PRATAPPUR CH-05-015-009-001/50-A
() 		3305015000NRG25130420240045613 14/04/2024 Mrs KHUSBU 3305015WL002752 Mrs KHUSBU 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698697 KHUSHBOO INDIA POST PAYMENTS BANK LIMITED(508528)
431 PRATAPPUR CH-05-015-009-001/612
() 		3305015000NRG25130420240045614 14/04/2024 Mrs Sarita Patel 3305015WL002752 Mrs Sarita Patel 00093 CRGB0006115 1215 1215 Processed 25/04/2024 3294698687 Mrs. SARITA PATEL W/O CHANDRASHEK PATEL CHHATTISGARH GRAMIN BANK(607214)
432 PRATAPPUR CH-05-015-009-001/7-A
() 		3305015000NRG25130420240045615 14/04/2024 RAJENDRA PRASAD 3305015WL002752 RAJENDRA PRASAD 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698705 RAJENDRA PRASAD IDBI BANK(607095)
433 PRATAPPUR CH-05-015-009-001/72-A
() 		3305015000NRG25130420240045616 14/04/2024 deepak kumar 3305015WL002752 deepak kumar 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698345 Mr. DEEPAK KUMAR CHHATTISGARH GRAMIN BANK(607214)
434 PRATAPPUR CH-05-015-009-001/73
() 		3305015000NRG25130420240045617 14/04/2024 Kamla 3305015WL002752 Kamla 00093 CRGB0006115 1215 1215 Processed 25/04/2024 3294698276 KAMALA DEVAGAN IDBI BANK(607095)
435 PRATAPPUR CH-05-015-009-001/732-A
() 		3305015000NRG25130420240045618 14/04/2024 Mr RAMKISHUN 3305015WL002752 Mr RAMKISHUN 00093 CRGB0006115 243 243 Processed 25/04/2024 3294698335 Mr. RAMKISHUN RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
436 PRATAPPUR CH-05-015-009-001/732-A
() 		3305015000NRG25130420240045619 14/04/2024 Mrs JAGPATI PANDO 3305015WL002752 Mrs JAGPATI PANDO 00093 CRGB0006115 243 243 Processed 25/04/2024 3294698725 Mrs. JAGPAT PANDO CHHATTISGARH GRAMIN BANK(607214)
437 PRATAPPUR CH-05-015-009-001/733
() 		3305015000NRG25130420240045620 14/04/2024 Mrs MANMATI PANDO 3305015WL002752 Mrs MANMATI PANDO 00093 CRGB0006115 1215 1215 Processed 25/04/2024 3294698587 Mrs. MANMATI PANDO CHHATTISGARH GRAMIN BANK(607214)
438 PRATAPPUR CH-05-015-009-001/740-C
() 		3305015000NRG25130420240045621 14/04/2024 MANKUMARI 3305015WL002752 MANKUMARI 00093 CRGB0006115 1215 1215 Processed 25/04/2024 3294698284 Miss. MAN KUMARI CHHATTISGARH GRAMIN BANK(607214)
439 PRATAPPUR CH-05-015-009-001/77
() 		3305015000NRG25130420240045623 14/04/2024 Jaimgal 3305015WL002752 Jaimgal 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698264 JAYMANGAL S/O NAVALSAY CHHATTISGARH GRAMIN BANK(607214)
440 PRATAPPUR CH-05-015-009-001/803-A
() 		3305015000NRG25130420240045625 14/04/2024 KAUSHILYA 3305015WL002752 KAUSHILYA 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698306 Mrs. KOSHILIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
441 PRATAPPUR CH-05-015-009-001/809-A
() 		3305015000NRG25130420240045702 14/04/2024 LILAWATI PATEL 3305015WL002769 LILAWATI PATEL 00093 CRGB0006115 486 486 Processed 25/04/2024 3294698230 Mrs. LILAWATI PATEL CHHATTISGARH GRAMIN BANK(607214)
442 PRATAPPUR CH-05-015-009-001/826
() 		3305015000NRG25130420240045627 14/04/2024 RITA 3305015WL002752 RITA 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698859 Mrs. REETA DEVI PRAJAPATI CHHATTISGARH GRAMIN BANK(607214)
443 PRATAPPUR CH-05-015-009-001/826
() 		3305015000NRG25130420240045626 14/04/2024 SATENDRA 3305015WL002752 SATENDRA 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698906 Mr. STENDRA PRAJAPATI S/O BIGAN PR . CHHATTISGARH GRAMIN BANK(607214)
444 PRATAPPUR CH-05-015-009-001/85
() 		3305015000NRG25130420240045630 14/04/2024 JAINATH 3305015WL002752 JAINATH 00093 CRGB0006115 1215 1215 Processed 25/04/2024 3294698265 Mr. JAYNATH S/O AMARSAY CHHATTISGARH GRAMIN BANK(607214)
445 PRATAPPUR CH-05-015-009-001/861
() 		3305015000NRG25130420240045631 14/04/2024 FULKUMARI 3305015WL002752 FULKUMARI 00093 CRGB0006115 1215 1215 Processed 25/04/2024 3294698680 Mrs. FUL W/O KUMARI CHHATTISGARH GRAMIN BANK(607214)
446 PRATAPPUR CH-05-015-009-001/872
() 		3305015000NRG25130420240045633 14/04/2024 GEETA SHAYAM 3305015WL002752 GEETA SHAYAM 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698397 Mrs. Geeta Shyam CHHATTISGARH GRAMIN BANK(607214)
447 PRATAPPUR CH-05-015-009-001/892
() 		3305015000NRG25130420240045635 14/04/2024 Mrs BASANTI AYAM 3305015WL002752 Mrs BASANTI AYAM 00093 CRGB0006115 972 972 Processed 25/04/2024 3294698564 Mrs. BASANTI BASANTI CHHATTISGARH GRAMIN BANK(607214)
448 PRATAPPUR CH-05-015-009-001/896
() 		3305015000NRG25130420240045636 14/04/2024 MAHENDRA PANDO 3305015WL002752 MAHENDRA PANDO 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698249 Mr. MAHENDRA S/O NANDU CHHATTISGARH GRAMIN BANK(607214)
449 PRATAPPUR CH-05-015-009-001/896
() 		3305015000NRG25130420240045637 14/04/2024 ROOPPATI PANDO 3305015WL002752 ROOPPATI PANDO 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698703 Mrs. ROOPPATI PANDO CHHATTISGARH GRAMIN BANK(607214)
450 PRATAPPUR CH-05-015-009-001/904
() 		3305015000NRG25130420240045640 14/04/2024 Sahdev 3305015WL002752 Sahdev 00093 CRGB0006115 972 972 Processed 25/04/2024 3294698689 SAHDEV IDBI BANK(607095)
451 PRATAPPUR CH-05-015-009-001/916
() 		3305015000NRG25130420240045641 14/04/2024 Mr ENDARMANI TEKAM 3305015WL002752 Mr ENDARMANI TEKAM 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698395 Mrs. INDRAMANI TEKAM CHHATTISGARH GRAMIN BANK(607214)
452 PRATAPPUR CH-05-015-009-001/927-A
() 		3305015000NRG25130420240045643 14/04/2024 Kalawati Pando 3305015WL002752 Kalawati Pando 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698348 KALAVATI PANDO PUNJAB NATIONAL BANK(508568)
453 PRATAPPUR CH-05-015-009-001/945-A
() 		3305015000NRG25130420240045644 14/04/2024 Mrs RAJPATI 3305015WL002752 Mrs RAJPATI 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698353 Mrs. Poornima Patel CHHATTISGARH GRAMIN BANK(607214)
454 PRATAPPUR CH-05-015-009-001/949
() 		3305015000NRG25130420240045646 14/04/2024 Mr BABHY BAI 3305015WL002752 Mr BABHY BAI 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698307 Mrs. Bebi Bai CHHATTISGARH GRAMIN BANK(607214)
455 PRATAPPUR CH-05-015-009-001/958
() 		3305015000NRG25130420240045647 14/04/2024 Mr BALSINGH 3305015WL002752 Mr BALSINGH 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698400 Mr. BAL SINGH S/O SHIVNARYAN CHHATTISGARH GRAMIN BANK(607214)
456 PRATAPPUR CH-05-015-009-001/961
() 		3305015000NRG25130420240045649 14/04/2024 DINDAYAL 3305015WL002752 DINDAYAL 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698818 Shri DIN DAYAL DAYAL CHHATTISGARH GRAMIN BANK(607214)
457 PRATAPPUR CH-05-015-009-001/961
() 		3305015000NRG25130420240045648 14/04/2024 jashopati 3305015WL002752 jashopati 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698277 JASAPATI IDBI BANK(607095)
458 PRATAPPUR CH-05-015-009-001/964
() 		3305015000NRG25130420240045650 14/04/2024 Mrs RITIKA 3305015WL002752 Mrs RITIKA 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698282 MISS RITIKA PATEL STATE BANK OF INDIA(508548)
459 PRATAPPUR CH-05-015-009-001/98
() 		3305015000NRG25130420240045653 14/04/2024 DAYASHANKAR 3305015WL002752 DAYASHANKAR 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698638 DAYASHANKAR IDBI BANK(607095)
460 PRATAPPUR CH-05-015-010-001/440
() 		3305015000NRG25130420240045655 14/04/2024 Mr SATYNRYAN 3305015WL002752 Mr SATYNRYAN 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698558 Mr. Satyanarayan Gupta CHHATTISGARH GRAMIN BANK(607214)
461 PRATAPPUR CH-05-015-010-001/440
() 		3305015000NRG25130420240045656 14/04/2024 Mrs MAMTA 3305015WL002752 Mrs MAMTA 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698562 Mrs. MAMTA GUPTA W/O SATYANARAYAN GUPT CHHATTISGARH GRAMIN BANK(607214)
462 PRATAPPUR CH-05-015-010-001/77-A
() 		3305015000NRG25130420240045657 14/04/2024 Archana 3305015WL002752 Archana 00093 CRGB0006115 1458 1458 Processed 25/04/2024 3294698860 Mrs. ARCHANA GUPTA CHHATTISGARH GRAMIN BANK(607214)
463 PRATAPPUR CH-05-015-067-001/100
() 		3305015000NRG25130420240045706 14/04/2024 GITA SINGH 3305015WL002769 GITA SINGH 00093 CRGB0006115 486 486 Processed 25/04/2024 3294698318 GITASHARAN CHINTAMANAI CHHATTISGARH GRAMIN BANK(607214)
464 PRATAPPUR CH-05-015-067-001/100
() 		3305015000NRG25130420240045707 14/04/2024 Sabita 3305015WL002769 Sabita 00093 CRGB0006115 486 486 Processed 25/04/2024 3294698331 Mrs. SAVITA KORAM CHHATTISGARH GRAMIN BANK(607214)
465 PRATAPPUR CH-05-015-067-001/101
() 		3305015000NRG25130420240045708 14/04/2024 INDRA PRATAP 3305015WL002769 INDRA PRATAP 00093 CRGB0006115 243 243 Processed 25/04/2024 3294698270 Mr. INDRA PRATAP CHHATTISGARH GRAMIN BANK(607214)
466 PRATAPPUR CH-05-015-067-001/101
() 		3305015000NRG25130420240045709 14/04/2024 kamla devi 3305015WL002769 kamla devi 00093 CRGB0006115 243 243 Processed 25/04/2024 3294698233 Mrs. KAMLA DEVI CHHATTISGARH GRAMIN BANK(607214)
467 PRATAPPUR CH-05-015-067-001/210
() 		3305015000NRG25130420240045712 14/04/2024 Mrs ANITA VARMA 3305015WL002769 Mrs ANITA VARMA 00093 CRGB0006115 486 486 Processed 25/04/2024 3294698559 ANITA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 PRATAPPUR CH-05-015-067-001/216
() 		3305015000NRG25130420240045713 14/04/2024 anita 3305015WL002769 anita 00093 CRGB0006115 486 486 Processed 25/04/2024 3294698234 Mrs. ANITA SINGH CHHATTISGARH GRAMIN BANK(607214)
469 PRATAPPUR CH-05-015-067-001/226
() 		3305015000NRG25130420240045715 14/04/2024 Mrs RAJKUAMRI 3305015WL002769 Mrs RAJKUAMRI 00093 CRGB0006115 486 486 Processed 25/04/2024 3294698227 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
470 PRATAPPUR CH-05-015-067-001/43
() 		3305015000NRG25130420240045717 14/04/2024 DAYASHANKAR 3305015WL002769 DAYASHANKAR 00093 CRGB0006115 243 243 Processed 25/04/2024 3294698361 Mr. DAYASHANKER DAYASHANKER CHHATTISGARH GRAMIN BANK(607214)
471 PRATAPPUR CH-05-015-067-001/59
() 		3305015000NRG25130420240045718 14/04/2024 SONSAI 3305015WL002769 SONSAI 00093 CRGB0006115 486 486 Processed 25/04/2024 3294698228 Mr. SONSAY SONSAY CHHATTISGARH GRAMIN BANK(607214)
472 PRATAPPUR CH-05-015-067-001/72
() 		3305015000NRG25130420240045719 14/04/2024 MANPURAN 3305015WL002769 MANPURAN 00093 CRGB0006115 243 243 Processed 25/04/2024 3294698841 Mrs. MANPURAN W/O NAGESHWAR VARMA . CHHATTISGARH GRAMIN BANK(607214)
473 PRATAPPUR CH-05-015-067-001/819
() 		3305015000NRG25130420240045721 14/04/2024 KHUSBU SINGH 3305015WL002769 KHUSBU SINGH 00093 CRGB0006115 243 243 Processed 25/04/2024 3294698229 Mr. KHUSHBU SINGH S/O BEDANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
474 PRATAPPUR CH-05-015-067-001/99
() 		3305015000NRG25130420240045723 14/04/2024 BEDANTI SINGH 3305015WL002769 BEDANTI SINGH 00093 CRGB0006115 486 486 Processed 25/04/2024 3294698271 VEDAANTI SINGH IDBI BANK(607095)
475 PRATAPPUR CH-05-015-068-001/153
() 		3305015000NRG25130420240045724 14/04/2024 OMPRATAP 3305015WL002769 OMPRATAP 00093 CRGB0006115 486 486 Processed 25/04/2024 3294698267 OMPRATAP S/O ACHHEKUMAR CHHATTISGARH GRAMIN BANK(607214)
476 PRATAPPUR CH-05-015-068-001/291
() 		3305015000NRG25130420240045725 14/04/2024 GOUTAM 3305015WL002769 GOUTAM 00093 CRGB0006115 486 486 Processed 25/04/2024 3294698268 Mr. GOUTAM VERMA S/O SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 149931 149931
477 PRATAPPUR CH-05-015-009-001/42
() 		3305015000NRG25130420240045600 14/04/2024 hiramniya 3305015WL002752 hiramniya 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294698846 Mrs. HIRMANIYA W/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
478 PRATAPPUR CH-05-015-032-001/261
() 		3305015000NRG25120420240041114 14/04/2024 MHJNI 3305015WL002466 MHJNI 00093 SBIN0RRCHGB 1215 1215 Processed 25/04/2024 3294698384 Mrs. MAHAJNO / SODHAI CHHATTISGARH GRAMIN BANK(607214)
479 PRATAPPUR CH-05-015-032-001/321
() 		3305015000NRG25120420240041117 14/04/2024 ANIT LAL 3305015WL002466 ANIT LAL 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294698884 Mr. ANIT LAL / CHAND SAI . CHHATTISGARH GRAMIN BANK(607214)
480 PRATAPPUR CH-05-015-032-001/321
() 		3305015000NRG25120420240041118 14/04/2024 BACHANI 3305015WL002466 BACHANI 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294698889 Mrs. BECHANI . CHHATTISGARH GRAMIN BANK(607214)
481 PRATAPPUR CH-05-015-032-001/72
() 		3305015000NRG25120420240041144 14/04/2024 BHOLA 3305015WL002466 BHOLA 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294698775 BHOLA RAM RAM CHHATTISGARH GRAMIN BANK(607214)
482 PRATAPPUR CH-05-015-033-001/122
() 		3305015000NRG25120420240043053 14/04/2024 baspati 3305015WL002620 baspati 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294698383 Mrs. BASPATI JAYPRAKASH CHHATTISGARH GRAMIN BANK(607214)
483 PRATAPPUR CH-05-015-035-001/42
() 		3305015000NRG25120420240042932 14/04/2024 gavatiya 3305015WL002613 gavatiya 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294698785 GAVTIYA POYA S/O HARIRAM POYA PUNJAB NATIONAL BANK(508568)
484 PRATAPPUR CH-05-015-035-001/42
() 		3305015000NRG25120420240042933 14/04/2024 shanti 3305015WL002613 shanti 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294698207 SHANTI POYA W/O GAVTIYA POYA PUNJAB NATIONAL BANK(508568)
485 PRATAPPUR CH-05-015-035-001/73-A
() 		3305015000NRG25120420240042942 14/04/2024 CHYNIYA 3305015WL002613 CHYNIYA 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294698537 CHANIYAKUMARI W/O LALAN PUNJAB NATIONAL BANK(508568)
486 PRATAPPUR CH-05-015-036-001/365-B
() 		3305015000NRG25120420240042830 14/04/2024 dasru 3305015WL002602 dasru 00093 SBIN0RRCHGB 729 729 Processed 25/04/2024 3294698211 Mr. DASHARU RAM / KHORA RAM . CHHATTISGARH GRAMIN BANK(607214)
487 PRATAPPUR CH-05-015-036-001/365-B
() 		3305015000NRG25120420240042831 14/04/2024 jirmen 3305015WL002602 jirmen 00093 SBIN0RRCHGB 729 729 Processed 25/04/2024 3294698745 MRS JIRMEN TEKAM STATE BANK OF INDIA(508548)
488 PRATAPPUR CH-05-015-036-001/412
() 		3305015000NRG25120420240042838 14/04/2024 PHULBASO 3305015WL002602 PHULBASO 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294698204 Mrs. FULBASOO / PAWNSAI CHHATTISGARH GRAMIN BANK(607214)
489 PRATAPPUR CH-05-015-051-002/266-A
() 		3305015000NRG25120420240041034 14/04/2024 tuleshwari 3305015WL002462 tuleshwari 00093 SBIN0RRCHGB 729 729 Processed 25/04/2024 3294698825 Mrs. TULESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
490 PRATAPPUR CH-05-015-051-002/493
() 		3305015000NRG25120420240041302 14/04/2024 JAGARNATH RAM 3305015WL002483 JAGARNATH RAM 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294698873 JAGNATH PRASAD IDBI BANK(607095)
491 PRATAPPUR CH-05-015-054-001/120
() 		3305015000NRG25130420240043658 14/04/2024 RAMDAS 3305015WL002650 RAMDAS 00093 SBIN0RRCHGB 729 729 Processed 25/04/2024 3294698626 Mr. RAM DAS CHHATTISGARH GRAMIN BANK(607214)
492 PRATAPPUR CH-05-015-054-001/311
() 		3305015000NRG25130420240043682 14/04/2024 KRANTI 3305015WL002650 KRANTI 00093 SBIN0RRCHGB 486 486 Processed 25/04/2024 3294698743 Mrs. KRANTI . CHHATTISGARH GRAMIN BANK(607214)
493 PRATAPPUR CH-05-015-054-001/317
() 		3305015000NRG25120420240043590 14/04/2024 ANIL TIWARI 3305015WL002645 ANIL TIWARI 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3294698834 Mr. ANIL PRASAD TIWARI SO VEDANTI TIWARI CHHATTISGARH GRAMIN BANK(607214)
494 PRATAPPUR CH-05-015-054-001/317
() 		3305015000NRG25120420240043589 14/04/2024 Mrs. SUMAN TIWARI 3305015WL002645 Mrs. SUMAN TIWARI 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3294698839 Mrs. SUMAN TIWARI CHHATTISGARH GRAMIN BANK(607214)
495 PRATAPPUR CH-05-015-054-001/340
() 		3305015000NRG25130420240043683 14/04/2024 Rambhrosh 3305015WL002650 Rambhrosh 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294698509 Mr. RAMBHAROSH RAMBHAROSH CHHATTISGARH GRAMIN BANK(607214)
496 PRATAPPUR CH-05-015-054-001/340
() 		3305015000NRG25130420240043684 14/04/2024 Sonamati 3305015WL002650 Sonamati 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294698502 Mrs. SONAMATI RAJWADHE CENTRAL BANK OF INDIA(607115)
497 PRATAPPUR CH-05-015-054-001/421
() 		3305015000NRG25120420240043595 14/04/2024 JUGENDRA 3305015WL002645 JUGENDRA 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3294698403 Mr. JUGENDRA RAJAK SO JAGARNATH CHHATTISGARH GRAMIN BANK(607214)
498 PRATAPPUR CH-05-015-054-001/481
() 		3305015000NRG25130420240043720 14/04/2024 SONAMANI 3305015WL002650 SONAMANI 00093 SBIN0RRCHGB 1215 1215 Processed 25/04/2024 3294698840 MR SONAMANI STATE BANK OF INDIA(508548)
499 PRATAPPUR CH-05-015-054-001/511
() 		3305015000NRG25120420240043597 14/04/2024 RISHI PRASAD TIWARI 3305015WL002645 RISHI PRASAD TIWARI 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3294698835 Mr. RISHI TIWARI CHHATTISGARH GRAMIN BANK(607214)
500 PRATAPPUR CH-05-015-054-001/80
() 		3305015000NRG25120420240043602 14/04/2024 INJORIYA 3305015WL002645 INJORIYA 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3294698772 Mrs. INJRIYA RAJWADE W/ORAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
501 PRATAPPUR CH-05-015-054-002/192
() 		3305015000NRG25130420240043744 14/04/2024 KHILESHWAR RAJWADEY 3305015WL002650 KHILESHWAR RAJWADEY 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294698642 KHILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 PRATAPPUR CH-05-015-059-001/395
() 		3305015000NRG25120420240043102 14/04/2024 mahendra 3305015WL002621 mahendra 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3294698600 Mr. MAHENDRA RAM RAJWADE S/O MANGAL RAJ CHHATTISGARH GRAMIN BANK(607214)
503 PRATAPPUR CH-05-015-073-001/132
() 		3305015000NRG25130420240045752 14/04/2024 jyoti 3305015WL002778 jyoti 00093 SBIN0RRCHGB 729 729 Processed 25/04/2024 3294698599 JYOTI SANDIL CHHATTISGARH GRAMIN BANK(607214)
504 PRATAPPUR CH-05-015-075-001/155
() 		3305015000NRG25130420240045762 14/04/2024 dhan say 3305015WL002778 dhan say 00093 SBIN0RRCHGB 729 729 Processed 25/04/2024 3294698337 Mr. DHAN SAY CHHATTISGARH GRAMIN BANK(607214)
505 PRATAPPUR CH-05-015-075-001/155
() 		3305015000NRG25130420240045763 14/04/2024 kamla kumari 3305015WL002778 kamla kumari 00093 SBIN0RRCHGB 729 729 Processed 25/04/2024 3294698336 Mrs. KAMLA GOND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 35061 35061
506 PRATAPPUR CH-05-015-009-001/456-A
() 		3305015000NRG25130420240045607 14/04/2024 VISHANUKANT 3305015WL002752 VISHANUKANT 00152 HDFC0000917 972 972 Processed 25/04/2024 3294698283 VISNUKANT PUNJAB NATIONAL BANK(508568)
507 PRATAPPUR CH-05-015-054-001/505
() 		3305015000NRG25130420240043721 14/04/2024 VIMLA 3305015WL002650 VIMLA 00152 HDFC0000917 1215 1215 Processed 25/04/2024 3294698410 Mrs. VIMLA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2187 2187
508 PRATAPPUR CH-05-015-009-001/733-A
() 		3305015000NRG25130420240045701 14/04/2024 SHOBHA 3305015WL002769 SHOBHA 00152 HDFC0009211 486 486 Processed 25/04/2024 3294698232 MISS SHOBHA PATEL STATE BANK OF INDIA(508548)
SubTotal 486 486
509 PRATAPPUR CH-05-015-009-001/107
() 		3305015000NRG25130420240045507 14/04/2024 SUKHDEV SINGH 3305015WL002752 SUKHDEV SINGH 00165 IBKL0000700 1458 1458 Processed 25/04/2024 3294698381 SUKHDEV SINGH IDBI BANK(607095)
510 PRATAPPUR CH-05-015-009-001/107-A
() 		3305015000NRG25130420240045508 14/04/2024 RATELAL 3305015WL002752 RATELAL 00165 IBKL0000700 1458 1458 Processed 25/04/2024 3294698382 RANTELAL IDBI BANK(607095)
511 PRATAPPUR CH-05-015-009-001/362
() 		3305015000NRG25130420240045571 14/04/2024 Sobaran 3305015WL002752 Sobaran 00165 IBKL0000700 1458 1458 Processed 25/04/2024 3294698375 SOBRAN KHAIRVAR IDBI BANK(607095)
512 PRATAPPUR CH-05-015-009-001/403
() 		3305015000NRG25130420240045595 14/04/2024 Kismatiya 3305015WL002752 Kismatiya 00165 IBKL0000700 1215 1215 Processed 25/04/2024 3294698376 KISMTIYA IDBI BANK(607095)
513 PRATAPPUR CH-05-015-009-001/872
() 		3305015000NRG25130420240045632 14/04/2024 KIRSHANPRASAD 3305015WL002752 KIRSHANPRASAD 00165 IBKL0000700 1458 1458 Processed 25/04/2024 3294698377 KRISHNA PRASAD IDBI BANK(607095)
514 PRATAPPUR CH-05-015-009-001/878
() 		3305015000NRG25130420240045634 14/04/2024 Ramjeet singh 3305015WL002752 Ramjeet singh 00165 IBKL0000700 1458 1458 Processed 25/04/2024 3294698373 RAMJEET SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
515 PRATAPPUR CH-05-015-009-001/9
() 		3305015000NRG25130420240045638 14/04/2024 MANKUNWAR 3305015WL002752 MANKUNWAR 00165 IBKL0000700 1458 1458 Processed 25/04/2024 3294698374 Mankunwar .. FINO PAYMENTS BANK LTD(608001)
516 PRATAPPUR CH-05-015-009-001/949
() 		3305015000NRG25130420240045645 14/04/2024 RAMNATH 3305015WL002752 RAMNATH 00165 IBKL0000700 1458 1458 Processed 25/04/2024 3294698378 RAMNATH INDIA POST PAYMENTS BANK LIMITED(508528)
517 PRATAPPUR CH-05-015-009-001/97
() 		3305015000NRG25130420240045652 14/04/2024 CHANDRABALI 3305015WL002752 CHANDRABALI 00165 IBKL0000700 1458 1458 Processed 25/04/2024 3294698380 CHANDERBALI IDBI BANK(607095)
518 PRATAPPUR CH-05-015-009-001/97
() 		3305015000NRG25130420240045651 14/04/2024 RAJPATI 3305015WL002752 RAJPATI 00165 IBKL0000700 1458 1458 Processed 25/04/2024 3294698379 RAJPATI IDBI BANK(607095)
SubTotal 14337 14337
519 PRATAPPUR CH-05-015-032-001/498-A
() 		3305015000NRG25120420240041131 14/04/2024 POOJA JAISWAL 3305015WL002466 POOJA JAISWAL 00165 IBKL0001897 1458 1458 Processed 25/04/2024 3294698386 Miss. POOJA JAISWAL DO SHIVDHANI JAISWAL CENTRAL BANK OF INDIA(607115)
520 PRATAPPUR CH-05-015-032-001/531
() 		3305015000NRG25120420240041142 14/04/2024 Anju 3305015WL002466 Anju 00165 IBKL0001897 1458 1458 Processed 25/04/2024 3294698387 Mrs. ANJU JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
521 PRATAPPUR CH-05-015-032-001/366
() 		3305015000NRG25120420240041024 14/04/2024 Akash 3305015WL002461 Akash 00354 PUNB0725800 1215 1215 Processed 25/04/2024 3294698603 AKASH LAKDA S O HIRASAY LAKDA PUNJAB NATIONAL BANK(508568)
522 PRATAPPUR CH-05-015-032-001/523
() 		3305015000NRG25120420240041135 14/04/2024 ANITA 3305015WL002466 ANITA 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698616 ANITA URANV PUNJAB NATIONAL BANK(508568)
523 PRATAPPUR CH-05-015-032-001/524
() 		3305015000NRG25120420240041137 14/04/2024 sanjay 3305015WL002466 sanjay 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698898 SANJAY PUNJAB NATIONAL BANK(508568)
524 PRATAPPUR CH-05-015-033-001/157
() 		3305015000NRG25120420240043065 14/04/2024 eli shiba 3305015WL002620 eli shiba 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698608 ELISHIBA W O ASHOK PUNJAB NATIONAL BANK(508568)
525 PRATAPPUR CH-05-015-033-001/303
() 		3305015000NRG25120420240043074 14/04/2024 KUNDAN 3305015WL002620 KUNDAN 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698606 KUNDAN TEKAM W O SUKHSAGAR TEKAM PUNJAB NATIONAL BANK(508568)
526 PRATAPPUR CH-05-015-033-001/323
() 		3305015000NRG25120420240043077 14/04/2024 INDRA KUWAR 3305015WL002620 INDRA KUWAR 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698903 INDAKUNVAR SANDILYA W/O RAMJIT SANDILYA PUNJAB NATIONAL BANK(508568)
527 PRATAPPUR CH-05-015-033-001/331
() 		3305015000NRG25120420240043083 14/04/2024 anisha tirky 3305015WL002620 anisha tirky 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698605 ANISHA TIRKI W O DHARMSAY TIRKI PUNJAB NATIONAL BANK(508568)
528 PRATAPPUR CH-05-015-035-001/100
() 		3305015000NRG25120420240042920 14/04/2024 lalmuni 3305015WL002613 lalmuni 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698672 LALMANI POYA W/O PANCHAM POYA PUNJAB NATIONAL BANK(508568)
529 PRATAPPUR CH-05-015-035-001/123
() 		3305015000NRG25120420240042921 14/04/2024 bhagat 3305015WL002613 bhagat 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698666 BHAGATRAM SANDILYA S/O SURJAN SANDILYA PUNJAB NATIONAL BANK(508568)
530 PRATAPPUR CH-05-015-035-001/123
() 		3305015000NRG25120420240042922 14/04/2024 Shivpati 3305015WL002613 Shivpati 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698668 SHIVPATI SANDILYA W/O BHAGATRAM SANDILYA PUNJAB NATIONAL BANK(508568)
531 PRATAPPUR CH-05-015-035-001/213-A
() 		3305015000NRG25120420240042924 14/04/2024 MANKUWAR 3305015WL002613 MANKUWAR 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698675 MANKUNVAR SANDILYA W/O RAMDAS SANDILYA PUNJAB NATIONAL BANK(508568)
532 PRATAPPUR CH-05-015-035-001/246
() 		3305015000NRG25120420240042927 14/04/2024 SOHN 3305015WL002613 SOHN 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698613 Sohan Singh FINO PAYMENTS BANK LTD(608001)
533 PRATAPPUR CH-05-015-035-001/27
() 		3305015000NRG25120420240042928 14/04/2024 Jaisingh 3305015WL002613 Jaisingh 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698610 JAY SINGH PUNJAB NATIONAL BANK(508568)
534 PRATAPPUR CH-05-015-035-001/357
() 		3305015000NRG25120420240042930 14/04/2024 Rupani 3305015WL002613 Rupani 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698676 ROOPNI LAKRA W/O JAMLAL LAKRA PUNJAB NATIONAL BANK(508568)
535 PRATAPPUR CH-05-015-035-001/36
() 		3305015000NRG25120420240042931 14/04/2024 KILASO 3305015WL002613 KILASO 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698673 Miss. GILASO . CHHATTISGARH GRAMIN BANK(607214)
536 PRATAPPUR CH-05-015-035-001/44
() 		3305015000NRG25120420240042935 14/04/2024 AANDLAL 3305015WL002613 AANDLAL 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698899 Mr. ANADLAL/KIROO . CHHATTISGARH GRAMIN BANK(607214)
537 PRATAPPUR CH-05-015-035-001/44
() 		3305015000NRG25120420240042936 14/04/2024 FULESHVARI 3305015WL002613 FULESHVARI 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698674 Mrs. KALESHARI / ANAND LAL . CHHATTISGARH GRAMIN BANK(607214)
538 PRATAPPUR CH-05-015-035-001/469
() 		3305015000NRG25120420240042937 14/04/2024 rajkumari 3305015WL002613 rajkumari 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698669 RAJKUMARI POYA W/O DASHRU POYA PUNJAB NATIONAL BANK(508568)
539 PRATAPPUR CH-05-015-035-001/515
() 		3305015000NRG25120420240042939 14/04/2024 gangi 3305015WL002613 gangi 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698902 GANGI SANDILYA INDIA POST PAYMENTS BANK LIMITED(508528)
540 PRATAPPUR CH-05-015-035-001/515
() 		3305015000NRG25120420240042938 14/04/2024 Mohan Ram 3305015WL002613 Mohan Ram 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698617 MOHAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
541 PRATAPPUR CH-05-015-035-001/686
() 		3305015000NRG25120420240042941 14/04/2024 ramjit 3305015WL002613 ramjit 00354 PUNB0725800 1215 1215 Processed 25/04/2024 3294698619 RAMJIT SINGHS/O SURJAN RAM PUNJAB NATIONAL BANK(508568)
542 PRATAPPUR CH-05-015-035-001/89
() 		3305015000NRG25120420240042943 14/04/2024 SANGRKM SINGH 3305015WL002613 SANGRKM SINGH 00354 PUNB0725800 1215 1215 Processed 25/04/2024 3294698678 SANGRAM SINGH S/O RAMDHANI PUNJAB NATIONAL BANK(508568)
543 PRATAPPUR CH-05-015-035-001/95
() 		3305015000NRG25120420240042944 14/04/2024 BALO 3305015WL002613 BALO 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698864 BALO SANDILYA WO SUKHAN SANDILYA PUNJAB NATIONAL BANK(508568)
544 PRATAPPUR CH-05-015-035-002/263
() 		3305015000NRG25120420240042871 14/04/2024 Moharsai 3305015WL002607 Moharsai 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698670 Mr. MOHAR SAI CHHATTISGARH GRAMIN BANK(607214)
545 PRATAPPUR CH-05-015-035-002/269-A
() 		3305015000NRG25120420240042900 14/04/2024 janku 3305015WL002610 janku 00354 PUNB0725800 243 243 Processed 25/04/2024 3294698900 JANKU POYA S/O HIRACHAND POYA PUNJAB NATIONAL BANK(508568)
546 PRATAPPUR CH-05-015-035-002/269-A
() 		3305015000NRG25120420240042901 14/04/2024 SIVBCHANI 3305015WL002610 SIVBCHANI 00354 PUNB0725800 243 243 Processed 25/04/2024 3294698706 SHIVBACHNI POYA W/O JANKOO POYA PUNJAB NATIONAL BANK(508568)
547 PRATAPPUR CH-05-015-035-002/284
() 		3305015000NRG25120420240042875 14/04/2024 Bodeli 3305015WL002607 Bodeli 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698671 Mrs. BODELI W/O BAL SAI . CHHATTISGARH GRAMIN BANK(607214)
548 PRATAPPUR CH-05-015-035-002/284
() 		3305015000NRG25120420240042874 14/04/2024 Chinta 3305015WL002607 Chinta 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698604 CHINTABAI KUMHAR W O RAMESH KUMAR KUMHAR PUNJAB NATIONAL BANK(508568)
549 PRATAPPUR CH-05-015-035-002/284
() 		3305015000NRG25120420240042872 14/04/2024 Ramesh 3305015WL002607 Ramesh 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698904 RAMESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 PRATAPPUR CH-05-015-035-002/284
() 		3305015000NRG25120420240042873 14/04/2024 Tilochan 3305015WL002607 Tilochan 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698905 TILOCHAN KUMHAR S O LATE BALSAI KUMHAR PUNJAB NATIONAL BANK(508568)
551 PRATAPPUR CH-05-015-035-002/415-A
() 		3305015000NRG25120420240042902 14/04/2024 samriya 3305015WL002610 samriya 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698618 SAMARIYA BAI W/O DASHARATH RAM PUNJAB NATIONAL BANK(508568)
552 PRATAPPUR CH-05-015-035-002/494
() 		3305015000NRG25120420240042903 14/04/2024 Brijlal 3305015WL002610 Brijlal 00354 PUNB0725800 729 729 Processed 25/04/2024 3294698601 BRIJLAL AYAM S O LATE BUDHRAM PUNJAB NATIONAL BANK(508568)
553 PRATAPPUR CH-05-015-035-002/523
() 		3305015000NRG25120420240042905 14/04/2024 kusumkumari 3305015WL002610 kusumkumari 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698707 KUSUMKUMARI W/O RAMKUMAR PUNJAB NATIONAL BANK(508568)
554 PRATAPPUR CH-05-015-035-002/523
() 		3305015000NRG25120420240042904 14/04/2024 ramkumar 3305015WL002610 ramkumar 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698602 RAMKUMAR S O LATE RAN SAI PUNJAB NATIONAL BANK(508568)
555 PRATAPPUR CH-05-015-036-001/197
() 		3305015000NRG25120420240042821 14/04/2024 HARSAY 3305015WL002602 HARSAY 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698657 HAR SAI S/O RAM DEO . CHHATTISGARH GRAMIN BANK(607214)
556 PRATAPPUR CH-05-015-036-001/197
() 		3305015000NRG25120420240042822 14/04/2024 SAMPATIYA 3305015WL002602 SAMPATIYA 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698659 SAMPATIYA W/O HARSAY PUNJAB NATIONAL BANK(508568)
557 PRATAPPUR CH-05-015-036-001/209-B
() 		3305015000NRG25120420240042823 14/04/2024 Shanti 3305015WL002602 Shanti 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698708 SHANTI KEHRI W/O SANDIP KEHRI PUNJAB NATIONAL BANK(508568)
558 PRATAPPUR CH-05-015-036-001/226
() 		3305015000NRG25120420240042824 14/04/2024 BASHANT 3305015WL002602 BASHANT 00354 PUNB0725800 972 972 Processed 25/04/2024 3294698656 BASANT AYAM S/O KAPIL AYAM PUNJAB NATIONAL BANK(508568)
559 PRATAPPUR CH-05-015-036-001/226
() 		3305015000NRG25120420240042825 14/04/2024 purano 3305015WL002602 purano 00354 PUNB0725800 972 972 Processed 25/04/2024 3294698615 PURANO AYAM PUNJAB NATIONAL BANK(508568)
560 PRATAPPUR CH-05-015-036-001/277-B
() 		3305015000NRG25120420240042827 14/04/2024 BIRAJO 3305015WL002602 BIRAJO 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698654 VIRAJO TEKAM W/O SETAL SINGH TEKAM PUNJAB NATIONAL BANK(508568)
561 PRATAPPUR CH-05-015-036-001/308
() 		3305015000NRG25120420240043231 14/04/2024 devmaniya 3305015WL002627 devmaniya 00354 PUNB0725800 1215 1215 Processed 25/04/2024 3294698660 Mrs. DEVMUNIYA / SAHUN CHHATTISGARH GRAMIN BANK(607214)
562 PRATAPPUR CH-05-015-036-001/370
() 		3305015000NRG25120420240042832 14/04/2024 RAMPRASAD 3305015WL002602 RAMPRASAD 00354 PUNB0725800 1215 1215 Processed 25/04/2024 3294698663 Mr. RAM PRASAD MARKAM CHHATTISGARH GRAMIN BANK(607214)
563 PRATAPPUR CH-05-015-036-001/370
() 		3305015000NRG25120420240042833 14/04/2024 SUNITA 3305015WL002602 SUNITA 00354 PUNB0725800 1215 1215 Processed 25/04/2024 3294698865 SUNITA MARKAM W/O RAMPRASAD MARKAM PUNJAB NATIONAL BANK(508568)
564 PRATAPPUR CH-05-015-036-001/383
() 		3305015000NRG25120420240042835 14/04/2024 PUROSHOTAM 3305015WL002602 PUROSHOTAM 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698655 Mr. PRASOTTAM S/O RAMDEV JAGARNATHPUR . CHHATTISGARH GRAMIN BANK(607214)
565 PRATAPPUR CH-05-015-036-001/384
() 		3305015000NRG25120420240042836 14/04/2024 SATAN 3305015WL002602 SATAN 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698664 Mr. SATAN S/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
566 PRATAPPUR CH-05-015-036-001/426
() 		3305015000NRG25120420240042839 14/04/2024 PANCHAN 3305015WL002602 PANCHAN 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698661 PANCHAM RAM / RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
567 PRATAPPUR CH-05-015-036-001/426
() 		3305015000NRG25120420240042840 14/04/2024 SHANTI 3305015WL002602 SHANTI 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698866 Mrs. SHANTI / PANCHAM RAM . CHHATTISGARH GRAMIN BANK(607214)
568 PRATAPPUR CH-05-015-036-001/561
() 		3305015000NRG25120420240042841 14/04/2024 JAYLAL 3305015WL002602 JAYLAL 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698612 JAYLAL PUNJAB NATIONAL BANK(508568)
569 PRATAPPUR CH-05-015-036-001/561
() 		3305015000NRG25120420240042842 14/04/2024 muni 3305015WL002602 muni 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698611 MUNNI PUNJAB NATIONAL BANK(508568)
570 PRATAPPUR CH-05-015-059-001/147
() 		3305015000NRG25120420240043086 14/04/2024 PARMESHWARI 3305015WL002621 PARMESHWARI 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698652 PARMESHWARI AYAM W/O SHIVNARAYAN AYAM PUNJAB NATIONAL BANK(508568)
571 PRATAPPUR CH-05-015-059-001/147
() 		3305015000NRG25120420240043085 14/04/2024 SHIUNARAYAN 3305015WL002621 SHIUNARAYAN 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698653 SHIVNARAYAN AYAM S/O MARVADI AYAM PUNJAB NATIONAL BANK(508568)
572 PRATAPPUR CH-05-015-059-001/265-A
() 		3305015000NRG25120420240043089 14/04/2024 kaleshwar 3305015WL002621 kaleshwar 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698709 KALESHVAR RAJVADE S/O RAMGULAB RAJVADE PUNJAB NATIONAL BANK(508568)
573 PRATAPPUR CH-05-015-059-001/265-A
() 		3305015000NRG25120420240043090 14/04/2024 laxmaniya 3305015WL002621 laxmaniya 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698607 LAKSHMANIYA RAJVADE W/O KALESHVAR RAJVA PUNJAB NATIONAL BANK(508568)
574 PRATAPPUR CH-05-015-059-001/276
() 		3305015000NRG25120420240043091 14/04/2024 naresh 3305015WL002621 naresh 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698624 NARESH DEVANGAN S/O PADUM DEVANGAN PUNJAB NATIONAL BANK(508568)
575 PRATAPPUR CH-05-015-059-001/303
() 		3305015000NRG25120420240043092 14/04/2024 Ramlakhan 3305015WL002621 Ramlakhan 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698609 RAMLAKHAN RAVI S/O DARBARI RAVI PUNJAB NATIONAL BANK(508568)
576 PRATAPPUR CH-05-015-059-001/303
() 		3305015000NRG25120420240043093 14/04/2024 Sondhariya 3305015WL002621 Sondhariya 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698895 SONJHARIYA RAVI W/O DARBARI RAVI PUNJAB NATIONAL BANK(508568)
577 PRATAPPUR CH-05-015-059-001/34
() 		3305015000NRG25120420240043094 14/04/2024 Dilbar 3305015WL002621 Dilbar 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698665 Mr. DILWAR SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
578 PRATAPPUR CH-05-015-059-001/34
() 		3305015000NRG25120420240043095 14/04/2024 Mithi 3305015WL002621 Mithi 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698667 MITHO PORTE W/O DILVAR PORTE PUNJAB NATIONAL BANK(508568)
579 PRATAPPUR CH-05-015-059-001/361
() 		3305015000NRG25120420240043096 14/04/2024 Rajesh 3305015WL002621 Rajesh 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698901 Rajesh Ravi IDFC BANK LIMITED(608117)
580 PRATAPPUR CH-05-015-059-001/361
() 		3305015000NRG25120420240043097 14/04/2024 Shivkumari 3305015WL002621 Shivkumari 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698623 SHIVKUMARI RAVI W/O RAJESH RAVI PUNJAB NATIONAL BANK(508568)
581 PRATAPPUR CH-05-015-059-001/375
() 		3305015000NRG25120420240043098 14/04/2024 ran sai 3305015WL002621 ran sai 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698658 RANSAY SORI S/O HIRACHANDRA SORI PUNJAB NATIONAL BANK(508568)
582 PRATAPPUR CH-05-015-059-001/375
() 		3305015000NRG25120420240043099 14/04/2024 sanmati 3305015WL002621 sanmati 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698662 SANMATI SORI W/O RANSAY SORI PUNJAB NATIONAL BANK(508568)
583 PRATAPPUR CH-05-015-059-001/377
() 		3305015000NRG25120420240043100 14/04/2024 jaldhari 3305015WL002621 jaldhari 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698867 JALDHARI RAJVADE S/O SHANKAR RAJVADE PUNJAB NATIONAL BANK(508568)
584 PRATAPPUR CH-05-015-059-001/380
() 		3305015000NRG25120420240043101 14/04/2024 pramila 3305015WL002621 pramila 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698622 PRAMILA AGARIYA W/O LALUA AGARIYA PUNJAB NATIONAL BANK(508568)
585 PRATAPPUR CH-05-015-059-001/405
() 		3305015000NRG25120420240043103 14/04/2024 Devsai 3305015WL002621 Devsai 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698621 DEVSAY SHYAM S/O PUTHURAM SHYAM PUNJAB NATIONAL BANK(508568)
586 PRATAPPUR CH-05-015-059-001/405
() 		3305015000NRG25120420240043104 14/04/2024 SUMITRA 3305015WL002621 SUMITRA 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698897 SUMITRA SHYAM W/O DEVSAY SHYAM PUNJAB NATIONAL BANK(508568)
587 PRATAPPUR CH-05-015-059-001/462
() 		3305015000NRG25120420240043105 14/04/2024 Sitaram 3305015WL002621 Sitaram 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698677 SITARAM S/O MARAVADI PUNJAB NATIONAL BANK(508568)
588 PRATAPPUR CH-05-015-059-001/48
() 		3305015000NRG25120420240043106 14/04/2024 Karamchand 3305015WL002621 Karamchand 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698710 KARAMCHAND S/O CHOTECHAMARU PUNJAB NATIONAL BANK(508568)
589 PRATAPPUR CH-05-015-059-001/48
() 		3305015000NRG25120420240043107 14/04/2024 Nauki 3305015WL002621 Nauki 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698896 NAUKI RAVI W/O KARAMCHAND RAVI PUNJAB NATIONAL BANK(508568)
590 PRATAPPUR CH-05-015-061-001/154
() 		3305015000NRG25120420240041156 14/04/2024 sukhmen 3305015WL002466 sukhmen 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698620 SUKHMEN W/O MUNNA PUNJAB NATIONAL BANK(508568)
591 PRATAPPUR CH-05-015-061-001/341
() 		3305015000NRG25120420240041157 14/04/2024 Shyamsundar 3305015WL002466 Shyamsundar 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698711 SHYAM SUNDAR S/O MUNNA RAM PUNJAB NATIONAL BANK(508568)
592 PRATAPPUR CH-05-015-062-001/371
() 		3305015000NRG25120420240043220 14/04/2024 Ramprakash 3305015WL002625 Ramprakash 00354 PUNB0725800 1458 1458 Processed 25/04/2024 3294698614 Mr. RAMPRAKASH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 99387 99387
593 PRATAPPUR CH-05-015-009-001/13-A
() 		3305015000NRG25130420240045514 14/04/2024 DASRATH 3305015WL002752 DASRATH 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698475 MR DASHRATH SINGH STATE BANK OF INDIA(508548)
594 PRATAPPUR CH-05-015-009-001/163-A
() 		3305015000NRG25130420240045524 14/04/2024 AKASH KUMAR 3305015WL002752 AKASH KUMAR 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698698 Mr. AKASH AKASH CHHATTISGARH GRAMIN BANK(607214)
595 PRATAPPUR CH-05-015-009-001/163-A
() 		3305015000NRG25130420240045525 14/04/2024 SONIYA 3305015WL002752 SONIYA 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698699 Mrs. SONIYA SONIYA CHHATTISGARH GRAMIN BANK(607214)
596 PRATAPPUR CH-05-015-009-001/22-B
() 		3305015000NRG25130420240045545 14/04/2024 phulpati 3305015WL002752 phulpati 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698685 MS FULPATI FULPATI STATE BANK OF INDIA(508548)
597 PRATAPPUR CH-05-015-009-001/287-B
() 		3305015000NRG25130420240045561 14/04/2024 RAMRATI 3305015WL002752 RAMRATI 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698385 Mr. RAMRATI S/O RAMBRAN CHHATTISGARH GRAMIN BANK(607214)
598 PRATAPPUR CH-05-015-009-001/379-A
() 		3305015000NRG25130420240045589 14/04/2024 RAMSEVAK 3305015WL002752 RAMSEVAK 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698423 MR RAMSEWAK STATE BANK OF INDIA(508548)
599 PRATAPPUR CH-05-015-009-001/405-B
() 		3305015000NRG25130420240045597 14/04/2024 RADHA 3305015WL002752 RADHA 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698422 MRS RADHA SHYAM STATE BANK OF INDIA(508548)
600 PRATAPPUR CH-05-015-009-001/750-A
() 		3305015000NRG25130420240045622 14/04/2024 VISHAL PATEL 3305015WL002752 VISHAL PATEL 00415 SBIN0005489 1215 1215 Processed 25/04/2024 3294698252 Mr. VISHAL PATEL CHHATTISGARH GRAMIN BANK(607214)
601 PRATAPPUR CH-05-015-009-001/77
() 		3305015000NRG25130420240045624 14/04/2024 CHAMELIWATI 3305015WL002752 CHAMELIWATI 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698447 Chameliwati .. FINO PAYMENTS BANK LTD(608001)
602 PRATAPPUR CH-05-015-009-001/828-A
() 		3305015000NRG25130420240045629 14/04/2024 RAJKUMARI 3305015WL002752 RAJKUMARI 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698424 RAJ KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
603 PRATAPPUR CH-05-015-009-001/963
() 		3305015000NRG25130420240045703 14/04/2024 Sanjay 3305015WL002769 Sanjay 00415 SBIN0005489 486 486 Processed 25/04/2024 3294698304 Mr. GURUDEV PATEL S/O PAVISHANKAR CHHATTISGARH GRAMIN BANK(607214)
604 PRATAPPUR CH-05-015-009-001/98
() 		3305015000NRG25130420240045654 14/04/2024 DEVKUMARI 3305015WL002752 DEVKUMARI 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698429 MRS DEVKUMARI SHYAM STATE BANK OF INDIA(508548)
605 PRATAPPUR CH-05-015-019-001/41-A
() 		3305015000NRG25130420240045288 14/04/2024 SEEMA 3305015WL002737 SEEMA 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698467 MISS SEEMA PAIKRA STATE BANK OF INDIA(508548)
606 PRATAPPUR CH-05-015-019-001/41-A
() 		3305015000NRG25130420240045287 14/04/2024 sushil paikra 3305015WL002737 sushil paikra 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698488 MR SUSHIL KUMAR PAIKRA STATE BANK OF INDIA(508548)
607 PRATAPPUR CH-05-015-019-001/416
() 		3305015000NRG25130420240045290 14/04/2024 UDAY KUMAR 3305015WL002737 UDAY KUMAR 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698829 MR UDAY KUMAR STATE BANK OF INDIA(508548)
608 PRATAPPUR CH-05-015-019-001/438
() 		3305015000NRG25130420240045291 14/04/2024 CHAKRADHARI PAIKARA 3305015WL002737 CHAKRADHARI PAIKARA 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698427 MR CHAKRADHARI PAIKARA STATE BANK OF INDIA(508548)
609 PRATAPPUR CH-05-015-019-001/73-A
() 		3305015000NRG25130420240045300 14/04/2024 kanni lal 3305015WL002737 kanni lal 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698471 MR KANNILAL PAIKARA STATE BANK OF INDIA(508548)
610 PRATAPPUR CH-05-015-019-001/83
() 		3305015000NRG25130420240045302 14/04/2024 Pravin kumar 3305015WL002737 Pravin kumar 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698828 MR PRAVEEN PAIKARA STATE BANK OF INDIA(508548)
611 PRATAPPUR CH-05-015-032-001/498
() 		3305015000NRG25120420240041128 14/04/2024 LURENDRA PRASAD 3305015WL002466 LURENDRA PRASAD 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698470 LURENDRA PRASAD SO VIRAJUSAV PUNJAB NATIONAL BANK(508568)
612 PRATAPPUR CH-05-015-032-001/498-A
() 		3305015000NRG25120420240041130 14/04/2024 AMIT KUMAR JAISWAL 3305015WL002466 AMIT KUMAR JAISWAL 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698478 AMIT KUMAR JAYSVAL ICICI BANK LTD(508534)
613 PRATAPPUR CH-05-015-032-001/511
() 		3305015000NRG25120420240041133 14/04/2024 Pramendra kumar 3305015WL002466 Pramendra kumar 00415 SBIN0005489 972 972 Processed 25/04/2024 3294698431 MR PRAMENDRA KUMAR JAISWAL STATE BANK OF INDIA(508548)
614 PRATAPPUR CH-05-015-032-001/525
() 		3305015000NRG25120420240041139 14/04/2024 indradev 3305015WL002466 indradev 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698243 MR INDRADEV BAXLA STATE BANK OF INDIA(508548)
615 PRATAPPUR CH-05-015-032-001/525
() 		3305015000NRG25120420240041141 14/04/2024 lalita 3305015WL002466 lalita 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698244 MISS LALITA BAXLA STATE BANK OF INDIA(508548)
616 PRATAPPUR CH-05-015-032-001/525
() 		3305015000NRG25120420240041140 14/04/2024 sahita 3305015WL002466 sahita 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698245 Miss. SASHITA BAKHALA CHHATTISGARH GRAMIN BANK(607214)
617 PRATAPPUR CH-05-015-054-001/102
() 		3305015000NRG25130420240043648 14/04/2024 RAMCHANDAR 3305015WL002650 RAMCHANDAR 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698544 SHRI RAMCHANDAR KODAKOO STATE BANK OF INDIA(508548)
618 PRATAPPUR CH-05-015-054-001/106-A
() 		3305015000NRG25130420240043654 14/04/2024 RANGLAL 3305015WL002650 RANGLAL 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698735 MR RANGLAL PALHE STATE BANK OF INDIA(508548)
619 PRATAPPUR CH-05-015-054-001/115
() 		3305015000NRG25130420240043657 14/04/2024 hiraram 3305015WL002650 hiraram 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698757 MR HEERALAL BAGHEL STATE BANK OF INDIA(508548)
620 PRATAPPUR CH-05-015-054-001/19
() 		3305015000NRG25130420240043662 14/04/2024 KARIMAN 3305015WL002650 KARIMAN 00415 SBIN0005489 1215 1215 Processed 25/04/2024 3294698633 SHRI KARIMAN KUJUR STATE BANK OF INDIA(508548)
621 PRATAPPUR CH-05-015-054-001/241
() 		3305015000NRG25120420240043583 14/04/2024 SITHURAM 3305015WL002645 SITHURAM 00415 SBIN0005489 1326 1326 Processed 25/04/2024 3294698634 Mr. SITHU S/O SON SAY SAY CHHATTISGARH GRAMIN BANK(607214)
622 PRATAPPUR CH-05-015-054-001/276
() 		3305015000NRG25130420240043669 14/04/2024 BIKANI 3305015WL002650 BIKANI 00415 SBIN0005489 243 243 Processed 25/04/2024 3294698556 MRS BIFANI CHARGAT STATE BANK OF INDIA(508548)
623 PRATAPPUR CH-05-015-054-001/276
() 		3305015000NRG25130420240043668 14/04/2024 CHAMAR SAI 3305015WL002650 CHAMAR SAI 00415 SBIN0005489 243 243 Processed 25/04/2024 3294698571 SHRI CHAMARSAY CHARGAT STATE BANK OF INDIA(508548)
624 PRATAPPUR CH-05-015-054-001/308
() 		3305015000NRG25130420240043680 14/04/2024 Ramcharan 3305015WL002650 Ramcharan 00415 SBIN0005489 729 729 Processed 25/04/2024 3294698540 RAMCHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
625 PRATAPPUR CH-05-015-054-001/360
() 		3305015000NRG25130420240043691 14/04/2024 Sundri 3305015WL002650 Sundri 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698287 MRS SUNDARI KODAKOO STATE BANK OF INDIA(508548)
626 PRATAPPUR CH-05-015-054-001/362
() 		3305015000NRG25130420240043694 14/04/2024 Lalsay 3305015WL002650 Lalsay 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698549 LALASAY INDIA POST PAYMENTS BANK LIMITED(508528)
627 PRATAPPUR CH-05-015-054-001/412
() 		3305015000NRG25130420240043702 14/04/2024 PREMKUMAR 3305015WL002650 PREMKUMAR 00415 SBIN0005489 1215 1215 Processed 25/04/2024 3294698499 MR PREM KUMAR STATE BANK OF INDIA(508548)
628 PRATAPPUR CH-05-015-054-001/480
() 		3305015000NRG25130420240043717 14/04/2024 DILIP KUMAR 3305015WL002650 DILIP KUMAR 00415 SBIN0005489 1215 1215 Processed 25/04/2024 3294698404 SHRI DEELIP DEELIP STATE BANK OF INDIA(508548)
629 PRATAPPUR CH-05-015-054-001/522
() 		3305015000NRG25130420240043726 14/04/2024 parmeshwari 3305015WL002650 parmeshwari 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698912 MRS PARMESHWARI KODAKOO STATE BANK OF INDIA(508548)
630 PRATAPPUR CH-05-015-054-001/80
() 		3305015000NRG25120420240043601 14/04/2024 RAMPRASAD 3305015WL002645 RAMPRASAD 00415 SBIN0005489 1326 1326 Processed 25/04/2024 3294698811 Mr. RAM PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
631 PRATAPPUR CH-05-015-054-002/173
() 		3305015000NRG25130420240043736 14/04/2024 Sukhmen 3305015WL002650 Sukhmen 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698629 MRS SUKHMANIYA RAJWADE STATE BANK OF INDIA(508548)
632 PRATAPPUR CH-05-015-054-002/177
() 		3305015000NRG25130420240043737 14/04/2024 Dakhal 3305015WL002650 Dakhal 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698493 MR DAKHAL PAIKRA STATE BANK OF INDIA(508548)
633 PRATAPPUR CH-05-015-054-002/177
() 		3305015000NRG25130420240043738 14/04/2024 ramkumari 3305015WL002650 ramkumari 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698425 Mrs. RAMKUMARI paikra CHHATTISGARH GRAMIN BANK(607214)
634 PRATAPPUR CH-05-015-054-002/186
() 		3305015000NRG25130420240043741 14/04/2024 LALUWA RAJWADEY 3305015WL002650 LALUWA RAJWADEY 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698641 SHRI LALUWA RAJWADE STATE BANK OF INDIA(508548)
635 PRATAPPUR CH-05-015-054-002/227
() 		3305015000NRG25130420240043747 14/04/2024 RUKMANI 3305015WL002650 RUKMANI 00415 SBIN0005489 1215 1215 Processed 25/04/2024 3294698876 MRS RUKMANI YADAW STATE BANK OF INDIA(508548)
636 PRATAPPUR CH-05-015-054-002/230
() 		3305015000NRG25130420240043749 14/04/2024 shivmuni 3305015WL002650 shivmuni 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698580 MISS SHIWMUNI RAJWADE STATE BANK OF INDIA(508548)
637 PRATAPPUR CH-05-015-054-002/399
() 		3305015000NRG25130420240043757 14/04/2024 SARSWATIYA 3305015WL002650 SARSWATIYA 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698432 MRS SARSVATIYA STATE BANK OF INDIA(508548)
638 PRATAPPUR CH-05-015-054-002/430
() 		3305015000NRG25130420240043759 14/04/2024 Lalu Prasad Kodakoo 3305015WL002650 Lalu Prasad Kodakoo 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698734 SHRI LALLU PRASAD KODAKOO STATE BANK OF INDIA(508548)
639 PRATAPPUR CH-05-015-054-002/430
() 		3305015000NRG25130420240043760 14/04/2024 Soniya 3305015WL002650 Soniya 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698736 MRS SONIYA KODAKOO STATE BANK OF INDIA(508548)
640 PRATAPPUR CH-05-015-055-001/125
() 		3305015000NRG25130420240045306 14/04/2024 BAHADUR 3305015WL002738 BAHADUR 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698802 MR BAHADUR SO GAJRUP STATE BANK OF INDIA(508548)
641 PRATAPPUR CH-05-015-055-001/155
() 		3305015000NRG25130420240045308 14/04/2024 Mr. SHIVGOIND 3305015WL002738 Mr. SHIVGOIND 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698799 SHIVGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
642 PRATAPPUR CH-05-015-055-001/158
() 		3305015000NRG25130420240045309 14/04/2024 chaitu 3305015WL002738 chaitu 00415 SBIN0005489 884 884 Processed 25/04/2024 3294698465 MR CHAITU SO JUTHAN STATE BANK OF INDIA(508548)
643 PRATAPPUR CH-05-015-055-001/158
() 		3305015000NRG25130420240045310 14/04/2024 mantoriya 3305015WL002738 mantoriya 00415 SBIN0005489 884 884 Processed 25/04/2024 3294698459 MRS MANTORIYA WO CHAITURAM STATE BANK OF INDIA(508548)
644 PRATAPPUR CH-05-015-055-001/172
() 		3305015000NRG25130420240045311 14/04/2024 GITA 3305015WL002738 GITA 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698495 MRS GITA MARKAM STATE BANK OF INDIA(508548)
645 PRATAPPUR CH-05-015-055-001/174
() 		3305015000NRG25130420240045312 14/04/2024 jodha 3305015WL002738 jodha 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698461 MR JODHA SO SOMARU STATE BANK OF INDIA(508548)
646 PRATAPPUR CH-05-015-055-001/182
() 		3305015000NRG25130420240045313 14/04/2024 ramjit 3305015WL002738 ramjit 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698453 MR RAMJEET SO HARIDAYAL STATE BANK OF INDIA(508548)
647 PRATAPPUR CH-05-015-055-001/19
() 		3305015000NRG25130420240045314 14/04/2024 shivlal 3305015WL002738 shivlal 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698455 MR SHIVLAL SO GEDA STATE BANK OF INDIA(508548)
648 PRATAPPUR CH-05-015-055-001/191
() 		3305015000NRG25130420240045315 14/04/2024 devnti 3305015WL002738 devnti 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698458 MRS DEWANTI WO HIRALAL STATE BANK OF INDIA(508548)
649 PRATAPPUR CH-05-015-055-001/195
() 		3305015000NRG25130420240045316 14/04/2024 manuprasad 3305015WL002738 manuprasad 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698441 MR MANNUPRATAP RAKASELA STATE BANK OF INDIA(508548)
650 PRATAPPUR CH-05-015-055-001/234
() 		3305015000NRG25130420240045317 14/04/2024 manbodh 3305015WL002738 manbodh 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698452 MR MANBODH SO SOMARU STATE BANK OF INDIA(508548)
651 PRATAPPUR CH-05-015-055-001/253
() 		3305015000NRG25130420240045319 14/04/2024 BASIR 3305015WL002738 BASIR 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698497 MR BASIR KHAN STATE BANK OF INDIA(508548)
652 PRATAPPUR CH-05-015-055-001/253
() 		3305015000NRG25130420240045318 14/04/2024 Sabanam 3305015WL002738 Sabanam 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698498 MRS SHABANAM TARA STATE BANK OF INDIA(508548)
653 PRATAPPUR CH-05-015-055-001/277
() 		3305015000NRG25130420240045320 14/04/2024 Sonam 3305015WL002738 Sonam 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698464 MRS SONAM WO DHARAM SINGH STATE BANK OF INDIA(508548)
654 PRATAPPUR CH-05-015-055-001/291
() 		3305015000NRG25130420240045321 14/04/2024 Raguram 3305015WL002738 Raguram 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698477 MR RANGU KUSHWAHA STATE BANK OF INDIA(508548)
655 PRATAPPUR CH-05-015-055-001/325
() 		3305015000NRG25130420240045322 14/04/2024 Mrs. SAVITA 3305015WL002738 Mrs. SAVITA 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698454 Mrs. SAVITA WO BEDANDTI CHHATTISGARH GRAMIN BANK(607214)
656 PRATAPPUR CH-05-015-055-001/326
() 		3305015000NRG25130420240045323 14/04/2024 raju 3305015WL002738 raju 00415 SBIN0005489 442 442 Processed 25/04/2024 3294698801 MR RAJU SO SITARAM STATE BANK OF INDIA(508548)
657 PRATAPPUR CH-05-015-055-001/335
() 		3305015000NRG25130420240045324 14/04/2024 ANITA 3305015WL002738 ANITA 00415 SBIN0005489 884 884 Processed 25/04/2024 3294698457 MRS ANITA WO DILMOHAN STATE BANK OF INDIA(508548)
658 PRATAPPUR CH-05-015-055-001/337
() 		3305015000NRG25130420240045325 14/04/2024 nandkeshwar 3305015WL002738 nandkeshwar 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698440 MR NANDESHWAR SO BUDHRAM STATE BANK OF INDIA(508548)
659 PRATAPPUR CH-05-015-055-001/352
() 		3305015000NRG25130420240045326 14/04/2024 Mr. RAMRAJ 3305015WL002738 Mr. RAMRAJ 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698463 MR RAMRAJ SO SHRIRAM STATE BANK OF INDIA(508548)
660 PRATAPPUR CH-05-015-055-001/352
() 		3305015000NRG25130420240045327 14/04/2024 tapeshwari 3305015WL002738 tapeshwari 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698449 MRS TAPESHWARI SONPAKER STATE BANK OF INDIA(508548)
661 PRATAPPUR CH-05-015-055-001/362
() 		3305015000NRG25130420240045328 14/04/2024 Kanhaiya lal 3305015WL002738 Kanhaiya lal 00415 SBIN0005489 442 442 Processed 25/04/2024 3294698800 KANHIYA LAL PATRAY S/O MANBODH . CHHATTISGARH GRAMIN BANK(607214)
662 PRATAPPUR CH-05-015-055-001/409
() 		3305015000NRG25130420240045329 14/04/2024 RITA 3305015WL002738 RITA 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698442 MRS RITA WO BRIJMOHAN STATE BANK OF INDIA(508548)
663 PRATAPPUR CH-05-015-055-001/425
() 		3305015000NRG25130420240045331 14/04/2024 RAMBAI 3305015WL002738 RAMBAI 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698451 MRS RAMBAI WO RAMDAS STATE BANK OF INDIA(508548)
664 PRATAPPUR CH-05-015-055-001/425
() 		3305015000NRG25130420240045330 14/04/2024 RAMDAS 3305015WL002738 RAMDAS 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698450 MR RAMDAS DHRUVE SO JAIKARAN STATE BANK OF INDIA(508548)
665 PRATAPPUR CH-05-015-055-001/430
() 		3305015000NRG25130420240045332 14/04/2024 rukmani 3305015WL002738 rukmani 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698462 MRS RUKMANI WO MOHARLAL PATRE STATE BANK OF INDIA(508548)
666 PRATAPPUR CH-05-015-055-001/434
() 		3305015000NRG25130420240045333 14/04/2024 DILBASHO 3305015WL002738 DILBASHO 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698742 MRS DILBASO DILBASO STATE BANK OF INDIA(508548)
667 PRATAPPUR CH-05-015-055-001/587
() 		3305015000NRG25130420240045334 14/04/2024 CHANDRA SHEKHAR 3305015WL002738 CHANDRA SHEKHAR 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698907 SHRI CHANDRA SHEKHAR SHYAM STATE BANK OF INDIA(508548)
668 PRATAPPUR CH-05-015-055-001/590
() 		3305015000NRG25130420240045335 14/04/2024 Sanjay 3305015WL002738 Sanjay 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698496 MR SANJAY SINGH STATE BANK OF INDIA(508548)
669 PRATAPPUR CH-05-015-055-001/591
() 		3305015000NRG25130420240045336 14/04/2024 Ramesh 3305015WL002738 Ramesh 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698910 MR RAMESH KUMAR STATE BANK OF INDIA(508548)
670 PRATAPPUR CH-05-015-055-001/601
() 		3305015000NRG25130420240045339 14/04/2024 DHARAMJEET 3305015WL002738 DHARAMJEET 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698456 MR DHARAMJIT SO HIRALAL STATE BANK OF INDIA(508548)
671 PRATAPPUR CH-05-015-055-001/611
() 		3305015000NRG25130420240045340 14/04/2024 SHYAMLAL 3305015WL002738 SHYAMLAL 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698460 SHYAMLALVARMA / FEKURAM CHHATTISGARH GRAMIN BANK(607214)
672 PRATAPPUR CH-05-015-055-001/928
() 		3305015000NRG25130420240045342 14/04/2024 MANSINGH 3305015WL002738 MANSINGH 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698494 MR MAN SINGH STATE BANK OF INDIA(508548)
673 PRATAPPUR CH-05-015-055-001/929
() 		3305015000NRG25130420240045343 14/04/2024 VIMLA 3305015WL002738 VIMLA 00415 SBIN0005489 1105 1105 Processed 25/04/2024 3294698286 MISS KUMARI BIMLA STATE BANK OF INDIA(508548)
674 PRATAPPUR CH-05-015-060-001/183
() 		3305015000NRG25120420240042850 14/04/2024 Tuleshwar singh 3305015WL002605 Tuleshwar singh 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698401 TULESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
675 PRATAPPUR CH-05-015-060-001/21
() 		3305015000NRG25120420240042853 14/04/2024 ramdhani 3305015WL002605 ramdhani 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698428 MR RAMDHANI STATE BANK OF INDIA(508548)
676 PRATAPPUR CH-05-015-060-001/320
() 		3305015000NRG25120420240041154 14/04/2024 NADHIR SAY 3305015WL002466 NADHIR SAY 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698426 MR NADHIR SAI SO VISHWANATH MARAVI STATE BANK OF INDIA(508548)
677 PRATAPPUR CH-05-015-062-001/69-A
() 		3305015000NRG25120420240043223 14/04/2024 maiya 3305015WL002625 maiya 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698433 Mrs. MAINYA . CHHATTISGARH GRAMIN BANK(607214)
678 PRATAPPUR CH-05-015-067-001/216-A
() 		3305015000NRG25130420240045714 14/04/2024 SUNIL 3305015WL002769 SUNIL 00415 SBIN0005489 486 486 Processed 25/04/2024 3294698430 MR SUNIL KUMAR SINGH KORAM STATE BANK OF INDIA(508548)
679 PRATAPPUR CH-05-015-070-001/133
() 		3305015000NRG25130420240045382 14/04/2024 laxmniya 3305015WL002743 laxmniya 00415 SBIN0005489 729 729 Processed 25/04/2024 3294698806 MRS LAKSHMANIYA WO BAIJNATH STATE BANK OF INDIA(508548)
680 PRATAPPUR CH-05-015-070-001/134
() 		3305015000NRG25130420240045384 14/04/2024 BABI 3305015WL002743 BABI 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698437 MRS BABI WO VISHWANATH STATE BANK OF INDIA(508548)
681 PRATAPPUR CH-05-015-070-001/134
() 		3305015000NRG25130420240045383 14/04/2024 VISHAVNATH 3305015WL002743 VISHAVNATH 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698805 MR VISHVNATH KAVANR STATE BANK OF INDIA(508548)
682 PRATAPPUR CH-05-015-070-001/257
() 		3305015000NRG25130420240045387 14/04/2024 galo 3305015WL002743 galo 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698438 MRS GALO WO SAJJAN STATE BANK OF INDIA(508548)
683 PRATAPPUR CH-05-015-070-001/257
() 		3305015000NRG25130420240045386 14/04/2024 sajan 3305015WL002743 sajan 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698439 MR SAJAN SINGH SO ANSAI STATE BANK OF INDIA(508548)
684 PRATAPPUR CH-05-015-070-001/281
() 		3305015000NRG25130420240045388 14/04/2024 Vansh 3305015WL002743 Vansh 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698436 MR BANAS SO BANDHURAM STATE BANK OF INDIA(508548)
685 PRATAPPUR CH-05-015-070-001/284-A
() 		3305015000NRG25130420240045389 14/04/2024 Gildhari 3305015WL002743 Gildhari 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698434 MR GIRDHARI GOND STATE BANK OF INDIA(508548)
686 PRATAPPUR CH-05-015-070-001/284-A
() 		3305015000NRG25130420240045390 14/04/2024 Smundari 3305015WL002743 Smundari 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698809 MRS SAMUNDARI WO GILDHARI STATE BANK OF INDIA(508548)
687 PRATAPPUR CH-05-015-070-001/378
() 		3305015000NRG25130420240045394 14/04/2024 laxmaniya 3305015WL002743 laxmaniya 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698466 MRS LAKSHMANIYA WO DHARAMPAL STATE BANK OF INDIA(508548)
688 PRATAPPUR CH-05-015-070-001/381
() 		3305015000NRG25130420240045395 14/04/2024 ramsingar 3305015WL002743 ramsingar 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698803 MR RAMSHRINGAR SO BODHAN STATE BANK OF INDIA(508548)
689 PRATAPPUR CH-05-015-070-001/521
() 		3305015000NRG25130420240045396 14/04/2024 Silamati 3305015WL002743 Silamati 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698804 MRS SHILAMATI WO SHRIPAL STATE BANK OF INDIA(508548)
690 PRATAPPUR CH-05-015-070-001/535
() 		3305015000NRG25130420240045397 14/04/2024 devanti 3305015WL002743 devanti 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698476 MRS DEVANTI PAIKRA STATE BANK OF INDIA(508548)
691 PRATAPPUR CH-05-015-070-001/63
() 		3305015000NRG25130420240045398 14/04/2024 Ramghan 3305015WL002743 Ramghan 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698435 MR RAMGAHAN SO JAGESHWAR STATE BANK OF INDIA(508548)
692 PRATAPPUR CH-05-015-070-001/65
() 		3305015000NRG25130420240045399 14/04/2024 HARVANSH 3305015WL002743 HARVANSH 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698247 MR HARBANSH FATHER SAMARSAY STATE BANK OF INDIA(508548)
693 PRATAPPUR CH-05-015-070-001/90
() 		3305015000NRG25130420240045401 14/04/2024 SONAMANI 3305015WL002743 SONAMANI 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698808 MRS SONAMATI WO SUDHU STATE BANK OF INDIA(508548)
694 PRATAPPUR CH-05-015-070-001/90
() 		3305015000NRG25130420240045400 14/04/2024 SUDHU 3305015WL002743 SUDHU 00415 SBIN0005489 1458 1458 Processed 25/04/2024 3294698807 MR SUGHOO KANVAR STATE BANK OF INDIA(508548)
695 PRATAPPUR CH-05-015-073-001/160
() 		3305015000NRG25130420240045758 14/04/2024 rajbali 3305015WL002778 rajbali 00415 SBIN0005489 729 729 Processed 25/04/2024 3294698469 MR RAJBALI RAM STATE BANK OF INDIA(508548)
SubTotal 127657 127657
696 PRATAPPUR CH-05-015-009-001/828-A
() 		3305015000NRG25130420240045628 14/04/2024 MAHENDRA PRASAD 3305015WL002752 MAHENDRA PRASAD 00415 SBIN0005906 1458 1458 Processed 25/04/2024 3294698480 MAHENDR PRSAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
697 PRATAPPUR CH-05-015-009-001/111-A
() 		3305015000NRG25130420240045511 14/04/2024 indrabali prasad 3305015WL002752 indrabali prasad 00688 FINO0000001 1458 1458 Processed 25/04/2024 3294698420 Indrawali Prasad FINO PAYMENTS BANK LTD(608001)
698 PRATAPPUR CH-05-015-009-001/139
() 		3305015000NRG25130420240045515 14/04/2024 Annu Pando 3305015WL002752 Annu Pando 00688 FINO0000001 1458 1458 Processed 25/04/2024 3294698388 Annu Pando FINO PAYMENTS BANK LTD(608001)
699 PRATAPPUR CH-05-015-009-001/236-A
() 		3305015000NRG25130420240045549 14/04/2024 Sulochani 3305015WL002752 Sulochani 00688 FINO0000001 1458 1458 Processed 25/04/2024 3294698810 Sulochani .. FINO PAYMENTS BANK LTD(608001)
700 PRATAPPUR CH-05-015-009-001/369-A
() 		3305015000NRG25130420240045580 14/04/2024 sonkumari 3305015WL002752 sonkumari 00688 FINO0000001 1215 1215 Processed 25/04/2024 3294698416 Sonkumari .. FINO PAYMENTS BANK LTD(608001)
701 PRATAPPUR CH-05-015-009-001/384-B
() 		3305015000NRG25130420240045592 14/04/2024 NANSAY 3305015WL002752 NANSAY 00688 FINO0000001 1458 1458 Processed 25/04/2024 3294698419 Nansay .. FINO PAYMENTS BANK LTD(608001)
702 PRATAPPUR CH-05-015-009-001/465
() 		3305015000NRG25130420240045611 14/04/2024 Shivlochan 3305015WL002752 Shivlochan 00688 FINO0000001 1458 1458 Processed 25/04/2024 3294698417 Shiv Lochan FINO PAYMENTS BANK LTD(608001)
703 PRATAPPUR CH-05-015-009-001/470-A
() 		3305015000NRG25130420240045612 14/04/2024 Chotelal Pando 3305015WL002752 Chotelal Pando 00688 FINO0000001 1458 1458 Processed 25/04/2024 3294698418 Chotelal Pando FINO PAYMENTS BANK LTD(608001)
704 PRATAPPUR CH-05-015-009-001/9-A
() 		3305015000NRG25130420240045639 14/04/2024 sukhram 3305015WL002752 sukhram 00688 FINO0000001 1458 1458 Processed 25/04/2024 3294698421 Sukh Ram FINO PAYMENTS BANK LTD(608001)
SubTotal 11421 11421
705 PRATAPPUR CH-05-015-009-001/108
() 		3305015000NRG25130420240045510 14/04/2024 anita prajapati 3305015WL002752 anita prajapati 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294698371 ANITA PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
706 PRATAPPUR CH-05-015-009-001/168
() 		3305015000NRG25130420240045526 14/04/2024 DEV PRASAD 3305015WL002752 DEV PRASAD 00691 IPOS0000001 243 243 Processed 25/04/2024 3294698372 DEV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
707 PRATAPPUR CH-05-015-035-001/213-C
() 		3305015000NRG25120420240042926 14/04/2024 Fuleshwari 3305015WL002613 Fuleshwari 00691 IPOS0000001 729 729 Processed 25/04/2024 3294698368 FULESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
708 PRATAPPUR CH-05-015-036-001/382
() 		3305015000NRG25120420240042834 14/04/2024 haripeasad 3305015WL002602 haripeasad 00691 IPOS0000001 1215 1215 Rejected 25/04/2024 3294698365 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
709 PRATAPPUR CH-05-015-051-002/265
() 		3305015000NRG25120420240041033 14/04/2024 Ramvriksha 3305015WL002462 Ramvriksha 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294698366 RAMVRIKSHA INDIA POST PAYMENTS BANK LIMITED(508528)
710 PRATAPPUR CH-05-015-051-002/427
() 		3305015000NRG25120420240041042 14/04/2024 RUPMANI PAIKRA 3305015WL002462 RUPMANI PAIKRA 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294698812 RUPMANI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
711 PRATAPPUR CH-05-015-054-001/162
() 		3305015000NRG25130420240043661 14/04/2024 puja 3305015WL002650 puja 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294698370 PUJA YADV INDIA POST PAYMENTS BANK LIMITED(508528)
712 PRATAPPUR CH-05-015-054-001/60
() 		3305015000NRG25130420240043727 14/04/2024 RAJENDRA YADAV 3305015WL002650 RAJENDRA YADAV 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294698369 RAJENDRA PRASAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
713 PRATAPPUR CH-05-015-059-001/168-B
() 		3305015000NRG25120420240043087 14/04/2024 vijay kumar 3305015WL002621 vijay kumar 00691 IPOS0000001 1215 1215 Processed 25/04/2024 3294698333 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
714 PRATAPPUR CH-05-015-067-001/801-A
() 		3305015000NRG25130420240045720 14/04/2024 Chinta Mani Koram 3305015WL002769 Chinta Mani Koram 00691 IPOS0000001 486 486 Processed 25/04/2024 3294698367 CHINTA MANI KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
715 PRATAPPUR CH-05-015-070-001/209
() 		3305015000NRG25130420240045385 14/04/2024 shakuntala 3305015WL002743 shakuntala 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294698364 SHAKUNTALA PAIKAR INDIA POST PAYMENTS BANK LIMITED(508528)
716 PRATAPPUR CH-05-015-070-001/298-B
() 		3305015000NRG25130420240045391 14/04/2024 Man Singh Paikra 3305015WL002743 Man Singh Paikra 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294698363 MAN SINGH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
717 PRATAPPUR CH-05-015-070-001/343-A
() 		3305015000NRG25130420240045393 14/04/2024 Rajeshwari Gond 3305015WL002743 Rajeshwari Gond 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294698362 RAJESWARI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
718 PRATAPPUR CH-05-015-070-001/343-A
() 		3305015000NRG25130420240045392 14/04/2024 Shiv Prasad 3305015WL002743 Shiv Prasad 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3294698334 SHIV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17010 17010
719 PRATAPPUR CH-05-015-009-001/22-C
() 		3305015000NRG25130420240045546 14/04/2024 rupsai 3305015WL002752 rupsai 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3294698831 Roopsay AIRTEL PAYMENTS BANK LIMITED(990288)
720 PRATAPPUR CH-05-015-009-001/22-D
() 		3305015000NRG25130420240045547 14/04/2024 naresh 3305015WL002752 naresh 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3294698824 Naresh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
721 PRATAPPUR CH-05-015-009-001/917-A
() 		3305015000NRG25130420240045642 14/04/2024 manish singh tekam 3305015WL002752 manish singh tekam 00703 AIRP0000001 1458 1458 Processed 25/04/2024 3294698832 Manish Singh Tekam AIRTEL PAYMENTS BANK LIMITED(990288)
722 PRATAPPUR CH-05-015-067-001/848
() 		3305015000NRG25130420240045722 14/04/2024 Rakesh Kumar Varma 3305015WL002769 Rakesh Kumar Varma 00703 AIRP0000001 486 486 Processed 25/04/2024 3294698869 MR RAKESH KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 4860 4860
Total 901161 901161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR CH3305015_140424APB_FTO_19867 Central Bank Of India CBIN0284728 PRATAPPUR 54898
2 PRATAPPUR CH3305015_140424APB_FTO_19867 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 1944
3 PRATAPPUR CH3305015_140424APB_FTO_19867 CHHATISGARH GRAMIN BANK CRGB0006020 BANSHIPUR 2916
4 PRATAPPUR CH3305015_140424APB_FTO_19867 CHHATISGARH GRAMIN BANK CRGB0006058 KEWARA 198760
5 PRATAPPUR CH3305015_140424APB_FTO_19867 CHHATISGARH GRAMIN BANK CRGB0006062 DHARAMPUR 139239
6 PRATAPPUR CH3305015_140424APB_FTO_19867 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 16038
7 PRATAPPUR CH3305015_140424APB_FTO_19867 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 15552
8 PRATAPPUR CH3305015_140424APB_FTO_19867 CHHATISGARH GRAMIN BANK CRGB0006090 KERATA 5103
9 PRATAPPUR CH3305015_140424APB_FTO_19867 CHHATISGARH GRAMIN BANK CRGB0006115 REVATI 149931
10 PRATAPPUR CH3305015_140424APB_FTO_19867 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharampur 12879
11 PRATAPPUR CH3305015_140424APB_FTO_19867 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Govindpur 1458
12 PRATAPPUR CH3305015_140424APB_FTO_19867 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kerta 1458
13 PRATAPPUR CH3305015_140424APB_FTO_19867 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kewara 17079
14 PRATAPPUR CH3305015_140424APB_FTO_19867 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 2187
15 PRATAPPUR CH3305015_140424APB_FTO_19867 HDFC Bank HDFC0000917 AMBIKAPUR 2187
16 PRATAPPUR CH3305015_140424APB_FTO_19867 HDFC Bank HDFC0009211 HDFC Bank Ltd. 486
17 PRATAPPUR CH3305015_140424APB_FTO_19867 I.D.B.I.BANK IBKL0000700 AMBIKAPUR 14337
18 PRATAPPUR CH3305015_140424APB_FTO_19867 I.D.B.I.BANK IBKL0001897 Khadgawan Kalan 2916
19 PRATAPPUR CH3305015_140424APB_FTO_19867 Punjab National Bank PUNB0725800 PAMPAPUR (RAIPUR) 99387
20 PRATAPPUR CH3305015_140424APB_FTO_19867 State Bank of India SBIN0005489 PRATAPPUR 127657
21 PRATAPPUR CH3305015_140424APB_FTO_19867 State Bank of India SBIN0005906 WADRAFNAGAR 1458
22 PRATAPPUR CH3305015_140424APB_FTO_19867 Fino Payments Bank Ltd FINO0000001 Navi mumbai 11421
23 PRATAPPUR CH3305015_140424APB_FTO_19867 India Post Payments Bank IPOS0000001 AMBIKAPUR 1701
24 PRATAPPUR CH3305015_140424APB_FTO_19867 India Post Payments Bank IPOS0000001 SURAJPUR 15309
25 PRATAPPUR CH3305015_140424APB_FTO_19867 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4860

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