|
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-05-015-068-002/9
()
|
3305015000NRG25030520240238726
|
03/05/2024
|
KUMARI SUNDARI
|
3305015WL013326
|
KUMARI SUNDARI
|
00089
|
CBIN0284728
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921280
|
|
Mrs. KUMARI SUNDARI .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
2
|
PRATAPPUR
|
CH-05-015-068-001/470
()
|
3305015000NRG25030520240239034
|
03/05/2024
|
Anju Patel
|
3305015WL013333
|
Anju Patel
|
00093
|
CRGB0006018
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921145
|
|
Miss. ANJU PATEL D/O UMESH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
3
|
PRATAPPUR
|
CH-05-015-033-001/161
()
|
3305015000NRG25030520240239388
|
03/05/2024
|
SALIMAN
|
3305015WL013358
|
SALIMAN
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921110
|
|
SAMMILAN S/O SUGHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
PRATAPPUR
|
CH-05-015-033-001/161
()
|
3305015000NRG25030520240239389
|
03/05/2024
|
SONAMATI
|
3305015WL013358
|
SONAMATI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921119
|
|
Mrs. SONAMATI WO SAMILAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
PRATAPPUR
|
CH-05-015-033-001/200
()
|
3305015000NRG25030520240239390
|
03/05/2024
|
PARASHLAL
|
3305015WL013358
|
PARASHLAL
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921112
|
|
Mr. PARASLAL SO LAL SAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
6
|
PRATAPPUR
|
CH-05-015-033-001/200
()
|
3305015000NRG25030520240239391
|
03/05/2024
|
RATO
|
3305015WL013358
|
RATO
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921113
|
|
Mrs. RATO BAI W/O PARAS LAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
7
|
PRATAPPUR
|
CH-05-015-033-001/224
()
|
3305015000NRG25030520240239392
|
03/05/2024
|
SHIVPRASAD
|
3305015WL013358
|
SHIVPRASAD
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921118
|
|
Mr. SHIV PRASAD SHIV PRASAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
8
|
PRATAPPUR
|
CH-05-015-033-001/225
()
|
3305015000NRG25030520240239393
|
03/05/2024
|
BASHANTI
|
3305015WL013358
|
BASHANTI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921114
|
|
Mrs. BASANTI WO MAHABIR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
9
|
PRATAPPUR
|
CH-05-015-033-001/226
()
|
3305015000NRG25030520240239394
|
03/05/2024
|
Ramsundar
|
3305015WL013358
|
Ramsundar
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921111
|
|
Mr. RAMSUNDER RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
10
|
PRATAPPUR
|
CH-05-015-033-001/226-B
()
|
3305015000NRG25030520240239395
|
03/05/2024
|
CHAITU RAM
|
3305015WL013358
|
CHAITU RAM
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921148
|
|
Mr. CHAITU AGARIYA SO RAMSUNDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
11
|
PRATAPPUR
|
CH-05-015-033-001/237
()
|
3305015000NRG25030520240239396
|
03/05/2024
|
teeju
|
3305015WL013358
|
teeju
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921189
|
|
Mr. TIJU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
12
|
PRATAPPUR
|
CH-05-015-033-001/239
()
|
3305015000NRG25030520240239397
|
03/05/2024
|
Dinesh Kumar
|
3305015WL013358
|
Dinesh Kumar
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921204
|
|
Mr. DINESH KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
13
|
PRATAPPUR
|
CH-05-015-033-001/350
()
|
3305015000NRG25030520240239398
|
03/05/2024
|
Sukhsagar
|
3305015WL013358
|
Sukhsagar
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921117
|
|
SUKH SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
14
|
PRATAPPUR
|
CH-05-015-033-001/352
()
|
3305015000NRG25030520240239400
|
03/05/2024
|
CHAMPA
|
3305015WL013358
|
CHAMPA
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921136
|
|
Mrs. CHAMPA AGARIYA WO RAVICHANDARA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
15
|
PRATAPPUR
|
CH-05-015-033-001/352
()
|
3305015000NRG25030520240239399
|
03/05/2024
|
ravi chand
|
3305015WL013358
|
ravi chand
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921116
|
|
Mr. RAVI CHAND SO NAND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
16
|
PRATAPPUR
|
CH-05-015-033-001/85
()
|
3305015000NRG25030520240239401
|
03/05/2024
|
Aannd lal
|
3305015WL013358
|
Aannd lal
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921115
|
|
Mr. ANAND SANDILYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
PRATAPPUR
|
CH-05-015-068-001/181
()
|
3305015000NRG25030520240239026
|
03/05/2024
|
SUBACHANI
|
3305015WL013333
|
SUBACHANI
|
00093
|
CRGB0006058
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921218
|
|
MS SUBACHNI SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
18
|
PRATAPPUR
|
CH-05-015-061-001/102
()
|
3305015000NRG25030520240239442
|
03/05/2024
|
RAJMANIYA
|
3305015WL013364
|
RAJMANIYA
|
00093
|
CRGB0006062
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921201
|
|
RAJMANIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
PRATAPPUR
|
CH-05-015-061-001/102
()
|
3305015000NRG25030520240239441
|
03/05/2024
|
SHANKAR SINGH
|
3305015WL013364
|
SHANKAR SINGH
|
00093
|
CRGB0006062
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921139
|
|
Mr. SHANKAR SHINGH S/O SAHEBA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
20
|
PRATAPPUR
|
CH-05-015-061-001/177
()
|
3305015000NRG25030520240239448
|
03/05/2024
|
RAMPAL
|
3305015WL013364
|
RAMPAL
|
00093
|
CRGB0006062
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921301
|
|
Rampal Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
PRATAPPUR
|
CH-05-015-061-001/177-A
()
|
3305015000NRG25030520240239449
|
03/05/2024
|
Mrs. TULESHWARI
|
3305015WL013364
|
Mrs. TULESHWARI
|
00093
|
CRGB0006062
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921205
|
|
Mrs. TULESHWARI WO RAMLAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
PRATAPPUR
|
CH-05-015-061-001/326
()
|
3305015000NRG25030520240239453
|
03/05/2024
|
shivmangal
|
3305015WL013364
|
shivmangal
|
00093
|
CRGB0006062
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857921140
|
|
Mr. SHIVMANGAL I
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
PRATAPPUR
|
CH-05-015-061-001/326
()
|
3305015000NRG25030520240239454
|
03/05/2024
|
SUSHILA
|
3305015WL013364
|
SUSHILA
|
00093
|
CRGB0006062
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857921202
|
|
Mrs. SUSHILA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
24
|
PRATAPPUR
|
CH-05-015-066-001/61
()
|
3305015000NRG25030520240238529
|
03/05/2024
|
SITARAM
|
3305015WL013321
|
SITARAM
|
00093
|
CRGB0006063
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921121
|
|
Mr. SITARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
PRATAPPUR
|
CH-05-015-066-001/61
()
|
3305015000NRG25030520240238530
|
03/05/2024
|
SONKUVAR
|
3305015WL013321
|
SONKUVAR
|
00093
|
CRGB0006063
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921183
|
|
Mrs. SONKUVAR W/O SITARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
PRATAPPUR
|
CH-05-015-066-002/166
()
|
3305015000NRG25030520240238534
|
03/05/2024
|
FULESWARI
|
3305015WL013321
|
FULESWARI
|
00093
|
CRGB0006063
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921224
|
|
Mrs. FULESARI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
PRATAPPUR
|
CH-05-015-066-002/166
()
|
3305015000NRG25030520240238533
|
03/05/2024
|
SIVTAHAL
|
3305015WL013321
|
SIVTAHAL
|
00093
|
CRGB0006063
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921123
|
|
Mr. SHIV TAHAL SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
PRATAPPUR
|
CH-05-015-066-002/216
()
|
3305015000NRG25030520240238535
|
03/05/2024
|
BIRNATH
|
3305015WL013321
|
BIRNATH
|
00093
|
CRGB0006063
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921124
|
|
BIRNATH/RAMKHILAVAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
PRATAPPUR
|
CH-05-015-066-002/216
()
|
3305015000NRG25030520240238536
|
03/05/2024
|
Mrs PANKUNWAR
|
3305015WL013321
|
Mrs PANKUNWAR
|
00093
|
CRGB0006063
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921182
|
|
PANKUVAR/BIRNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
PRATAPPUR
|
CH-05-015-066-002/229
()
|
3305015000NRG25030520240238540
|
03/05/2024
|
RAMPRASAD
|
3305015WL013321
|
RAMPRASAD
|
00093
|
CRGB0006063
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921126
|
|
Mr. RAM PRASAD YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
PRATAPPUR
|
CH-05-015-066-002/543
()
|
3305015000NRG25030520240238552
|
03/05/2024
|
ESWER YADOV
|
3305015WL013321
|
ESWER YADOV
|
00093
|
CRGB0006063
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921212
|
|
Mrs. ISHWARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
PRATAPPUR
|
CH-05-015-066-002/543
()
|
3305015000NRG25030520240238551
|
03/05/2024
|
KANSHI RAM
|
3305015WL013321
|
KANSHI RAM
|
00093
|
CRGB0006063
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921211
|
|
Mr. KASHI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
PRATAPPUR
|
CH-05-015-066-002/8
()
|
3305015000NRG25030520240238560
|
03/05/2024
|
RAJKUNWAR YADAV
|
3305015WL013321
|
RAJKUNWAR YADAV
|
00093
|
CRGB0006063
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921187
|
|
Mrs. RAJKUWAR RAJKUWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
PRATAPPUR
|
CH-05-015-068-001/82
()
|
3305015000NRG25030520240238943
|
03/05/2024
|
CHANDA
|
3305015WL013331
|
CHANDA
|
00093
|
CRGB0006063
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857921198
|
|
Mrs. Chandravati Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
PRATAPPUR
|
CH-05-015-068-001/96-B
()
|
3305015000NRG25030520240239043
|
03/05/2024
|
Nehru patel
|
3305015WL013333
|
Nehru patel
|
00093
|
CRGB0006063
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921164
|
|
Mr. NEHARU PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
36
|
PRATAPPUR
|
CH-05-015-066-001/67
()
|
3305015000NRG25030520240238532
|
03/05/2024
|
KAVITA
|
3305015WL013321
|
KAVITA
|
00093
|
CRGB0006079
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921288
|
|
Mrs. KAVITA W/O RAMJI DEVANGAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
PRATAPPUR
|
CH-05-015-066-002/230
()
|
3305015000NRG25030520240238541
|
03/05/2024
|
KOUSILYA
|
3305015WL013321
|
KOUSILYA
|
00093
|
CRGB0006079
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921153
|
|
Mrs. KAOSHILYA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
38
|
PRATAPPUR
|
CH-05-015-011-001/170-A
()
|
3305015000NRG25030520240238623
|
03/05/2024
|
Rajni
|
3305015WL013325
|
Rajni
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921244
|
|
MISS KUMARI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
39
|
PRATAPPUR
|
CH-05-015-011-001/171
()
|
3305015000NRG25030520240238624
|
03/05/2024
|
BABULAL
|
3305015WL013325
|
BABULAL
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921150
|
|
Mr. BABULAL S/O RAMSINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
PRATAPPUR
|
CH-05-015-011-001/238
()
|
3305015000NRG25030520240238627
|
03/05/2024
|
CHMELI
|
3305015WL013325
|
CHMELI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921230
|
|
Mrs. CHAMELI/HIRASAY .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
PRATAPPUR
|
CH-05-015-011-001/238
()
|
3305015000NRG25030520240238626
|
03/05/2024
|
HIRASAI
|
3305015WL013325
|
HIRASAI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921160
|
|
Mr. HIRASAY S/O RAMBRIKSH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
42
|
PRATAPPUR
|
CH-05-015-011-001/246
()
|
3305015000NRG25030520240238628
|
03/05/2024
|
Mr RAMJATAN
|
3305015WL013325
|
Mr RAMJATAN
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921231
|
|
Mr. RAMJATAN/RAMDANI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
PRATAPPUR
|
CH-05-015-011-001/247
()
|
3305015000NRG25030520240238630
|
03/05/2024
|
RAJPATI
|
3305015WL013325
|
RAJPATI
|
00093
|
CRGB0006115
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857921232
|
|
Mrs. RAJPATI W/O SIVRATAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
PRATAPPUR
|
CH-05-015-011-001/247
()
|
3305015000NRG25030520240238629
|
03/05/2024
|
SHIVRATAN
|
3305015WL013325
|
SHIVRATAN
|
00093
|
CRGB0006115
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857921161
|
|
Mr. SIVRATAN S/O RAMDHANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
45
|
PRATAPPUR
|
CH-05-015-011-001/279
()
|
3305015000NRG25030520240238631
|
03/05/2024
|
DILSAI
|
3305015WL013325
|
DILSAI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921283
|
|
Mr. DILSAY DILSAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
PRATAPPUR
|
CH-05-015-011-001/279
()
|
3305015000NRG25030520240238632
|
03/05/2024
|
salina
|
3305015WL013325
|
salina
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921133
|
|
Mrs. SALINA AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
PRATAPPUR
|
CH-05-015-011-001/284
()
|
3305015000NRG25030520240238633
|
03/05/2024
|
BALRAM
|
3305015WL013325
|
BALRAM
|
00093
|
CRGB0006115
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921236
|
|
Mr. BAL RAM S/O RAMSINGAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
48
|
PRATAPPUR
|
CH-05-015-011-001/284
()
|
3305015000NRG25030520240238634
|
03/05/2024
|
FULKUMARI
|
3305015WL013325
|
FULKUMARI
|
00093
|
CRGB0006115
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921134
|
|
Mrs. FULKUNVARI MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
PRATAPPUR
|
CH-05-015-011-001/301
()
|
3305015000NRG25030520240238635
|
03/05/2024
|
RUPNARAYAN
|
3305015WL013325
|
RUPNARAYAN
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921261
|
|
ROOPNARAYAN KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
PRATAPPUR
|
CH-05-015-011-001/301
()
|
3305015000NRG25030520240238636
|
03/05/2024
|
SITLO
|
3305015WL013325
|
SITLO
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921229
|
|
Mrs. SITALO W/O RUPNARAYAN KUSHWAHA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
PRATAPPUR
|
CH-05-015-011-001/312
()
|
3305015000NRG25030520240238637
|
03/05/2024
|
Mr ramprit
|
3305015WL013325
|
Mr ramprit
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921228
|
|
Mr. RAMPIRIT SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
52
|
PRATAPPUR
|
CH-05-015-011-001/335-A
()
|
3305015000NRG25030520240238638
|
03/05/2024
|
RADHA
|
3305015WL013325
|
RADHA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921268
|
|
Mrs. RADHA DEVI W/O CHANDRIKA YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
PRATAPPUR
|
CH-05-015-011-001/362
()
|
3305015000NRG25030520240238640
|
03/05/2024
|
ANITA
|
3305015WL013325
|
ANITA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921239
|
|
Mrs. ANITA BANWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
PRATAPPUR
|
CH-05-015-011-001/362
()
|
3305015000NRG25030520240238639
|
03/05/2024
|
BANWARI
|
3305015WL013325
|
BANWARI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921234
|
|
Mr. BANVARI/CHANDTIKA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
PRATAPPUR
|
CH-05-015-011-001/363
()
|
3305015000NRG25030520240238641
|
03/05/2024
|
Mr DHANWANT
|
3305015WL013325
|
Mr DHANWANT
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921252
|
|
Mr. DHANWAN BANWARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
56
|
PRATAPPUR
|
CH-05-015-011-001/363
()
|
3305015000NRG25030520240238642
|
03/05/2024
|
Mrs TARUNA
|
3305015WL013325
|
Mrs TARUNA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921267
|
|
Mrs. TARUNA YADAV W/O DHANWANT YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
PRATAPPUR
|
CH-05-015-011-001/377
()
|
3305015000NRG25030520240238643
|
03/05/2024
|
Mr RAMDULAR
|
3305015WL013325
|
Mr RAMDULAR
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921225
|
|
Mr. RAMDULAR S/O RAMSINGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
PRATAPPUR
|
CH-05-015-011-001/377
()
|
3305015000NRG25030520240238644
|
03/05/2024
|
Mrs RAJPATI
|
3305015WL013325
|
Mrs RAJPATI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921282
|
|
Mrs. RAJPATI W/O RAM DULAR .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
59
|
PRATAPPUR
|
CH-05-015-011-001/378
()
|
3305015000NRG25030520240238645
|
03/05/2024
|
DHANSAI
|
3305015WL013325
|
DHANSAI
|
00093
|
CRGB0006115
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857921270
|
|
Mr. DHANSAI S/O KANDU BARGAH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
PRATAPPUR
|
CH-05-015-011-001/399
()
|
3305015000NRG25030520240238647
|
03/05/2024
|
LILAWATI
|
3305015WL013325
|
LILAWATI
|
00093
|
CRGB0006115
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857921146
|
|
Mrs. LILAVATI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
61
|
PRATAPPUR
|
CH-05-015-011-001/399
()
|
3305015000NRG25030520240238646
|
03/05/2024
|
RAMLAKHAN
|
3305015WL013325
|
RAMLAKHAN
|
00093
|
CRGB0006115
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857921266
|
|
Mr. RAMLAKHAN S/O CHANDRIKA SAHU .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
PRATAPPUR
|
CH-05-015-011-001/408
()
|
3305015000NRG25030520240238648
|
03/05/2024
|
BASANT
|
3305015WL013325
|
BASANT
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921271
|
|
Mr. BASANTLAL / ITERDEO KOIRI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
PRATAPPUR
|
CH-05-015-011-001/408
()
|
3305015000NRG25030520240238649
|
03/05/2024
|
rita
|
3305015WL013325
|
rita
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921302
|
|
Mrs. RITA KUSVAHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
PRATAPPUR
|
CH-05-015-011-001/422
()
|
3305015000NRG25030520240238650
|
03/05/2024
|
RAMJEET
|
3305015WL013325
|
RAMJEET
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921226
|
|
Mr. RAM JEET
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
65
|
PRATAPPUR
|
CH-05-015-011-001/438
()
|
3305015000NRG25030520240238652
|
03/05/2024
|
Mrs Parbatiya
|
3305015WL013325
|
Mrs Parbatiya
|
00093
|
CRGB0006115
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857921156
|
|
Mrs. PARBATIA W/O SHIVMANGAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
PRATAPPUR
|
CH-05-015-011-001/438
()
|
3305015000NRG25030520240238651
|
03/05/2024
|
Shivmangal
|
3305015WL013325
|
Shivmangal
|
00093
|
CRGB0006115
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857921269
|
|
Mr. SHIVMANGAL S/O HIRASAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
67
|
PRATAPPUR
|
CH-05-015-011-002/183
()
|
3305015000NRG25030520240238653
|
03/05/2024
|
SUSHILA
|
3305015WL013325
|
SUSHILA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921250
|
|
Mrs. SUSHILA SUSHILA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
PRATAPPUR
|
CH-05-015-011-002/184
()
|
3305015000NRG25030520240238655
|
03/05/2024
|
SHANTI
|
3305015WL013325
|
SHANTI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921264
|
|
Mrs. SHANTI TRIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
PRATAPPUR
|
CH-05-015-011-002/184
()
|
3305015000NRG25030520240238654
|
03/05/2024
|
TIRPAL
|
3305015WL013325
|
TIRPAL
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921128
|
|
Mr. TIRPAL S/O BALMUKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
PRATAPPUR
|
CH-05-015-011-002/186
()
|
3305015000NRG25030520240238656
|
03/05/2024
|
GURUDYAL
|
3305015WL013325
|
GURUDYAL
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921129
|
|
Mr. GURUDAYAL S/O BALMUKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
71
|
PRATAPPUR
|
CH-05-015-011-002/187
()
|
3305015000NRG25030520240238657
|
03/05/2024
|
VIJAY
|
3305015WL013325
|
VIJAY
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921265
|
|
Mr. VIJAY KUMAR GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
72
|
PRATAPPUR
|
CH-05-015-011-002/189
()
|
3305015000NRG25030520240238658
|
03/05/2024
|
GIRDHARI
|
3305015WL013325
|
GIRDHARI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921130
|
|
Mr. GIRDHARI POYA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
73
|
PRATAPPUR
|
CH-05-015-011-002/189
()
|
3305015000NRG25030520240238659
|
03/05/2024
|
SANIYA
|
3305015WL013325
|
SANIYA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921251
|
|
Mrs. SANIYABAI W/O GIRDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
74
|
PRATAPPUR
|
CH-05-015-011-002/207
()
|
3305015000NRG25030520240238660
|
03/05/2024
|
BABULAL
|
3305015WL013325
|
BABULAL
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921131
|
|
Mr. BABULAL BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
PRATAPPUR
|
CH-05-015-011-002/207
()
|
3305015000NRG25030520240238661
|
03/05/2024
|
SOMARIYA
|
3305015WL013325
|
SOMARIYA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921227
|
|
Mrs. SOMARIYA W/O BABULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
76
|
PRATAPPUR
|
CH-05-015-011-002/210
()
|
3305015000NRG25030520240238663
|
03/05/2024
|
HARKHLAL
|
3305015WL013325
|
HARKHLAL
|
00093
|
CRGB0006115
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857921132
|
|
Mr. HARAKH LAL SINGH
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
77
|
PRATAPPUR
|
CH-05-015-011-002/312-A
()
|
3305015000NRG25030520240238664
|
03/05/2024
|
Rajmati
|
3305015WL013325
|
Rajmati
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921257
|
|
Mrs. RAJMATI RAMDEO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
PRATAPPUR
|
CH-05-015-011-002/338
()
|
3305015000NRG25030520240238665
|
03/05/2024
|
DHANSINGH
|
3305015WL013325
|
DHANSINGH
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921256
|
|
DHANSINGH MARAVI
|
UNION BANK OF INDIA(508500)
|
|
79
|
PRATAPPUR
|
CH-05-015-011-002/343
()
|
3305015000NRG25030520240238666
|
03/05/2024
|
BALINDAR
|
3305015WL013325
|
BALINDAR
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921248
|
|
BALINDER BALMUKUND
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
80
|
PRATAPPUR
|
CH-05-015-011-002/344
()
|
3305015000NRG25030520240238668
|
03/05/2024
|
ANTA
|
3305015WL013325
|
ANTA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921238
|
|
Mrs. ANTA DEVI RAMNARAYAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
PRATAPPUR
|
CH-05-015-011-002/344
()
|
3305015000NRG25030520240238667
|
03/05/2024
|
RAMNRYAN
|
3305015WL013325
|
RAMNRYAN
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921246
|
|
Mr. RAMNARAYAN ANTASINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
82
|
PRATAPPUR
|
CH-05-015-011-002/346
()
|
3305015000NRG25030520240238670
|
03/05/2024
|
SASHIKALA
|
3305015WL013325
|
SASHIKALA
|
00093
|
CRGB0006115
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921240
|
|
Mrs. SHASHIKALA SUNDER
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
PRATAPPUR
|
CH-05-015-011-002/346
()
|
3305015000NRG25030520240238669
|
03/05/2024
|
SUNDAR
|
3305015WL013325
|
SUNDAR
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921249
|
|
Mr. SUNDER SINGH CCHATRADHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
PRATAPPUR
|
CH-05-015-011-002/347
()
|
3305015000NRG25030520240238671
|
03/05/2024
|
SATYNRAYAN
|
3305015WL013325
|
SATYNRAYAN
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921247
|
|
Mr. SATYANARAYAN TRIPAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
PRATAPPUR
|
CH-05-015-011-002/347
()
|
3305015000NRG25030520240238672
|
03/05/2024
|
Savita singh
|
3305015WL013325
|
Savita singh
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921159
|
|
Mrs. SAVITA SINGH W/O SATYANARAYAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
PRATAPPUR
|
CH-05-015-011-002/355-A
()
|
3305015000NRG25030520240238673
|
03/05/2024
|
vikash
|
3305015WL013325
|
vikash
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921144
|
|
Mr. VIKAS KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
87
|
PRATAPPUR
|
CH-05-015-011-002/360
()
|
3305015000NRG25030520240238674
|
03/05/2024
|
RAMDEV
|
3305015WL013325
|
RAMDEV
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921235
|
|
Mr. RAMDEV RAMDEV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
PRATAPPUR
|
CH-05-015-011-002/367-B
()
|
3305015000NRG25030520240238675
|
03/05/2024
|
Parbatiya
|
3305015WL013325
|
Parbatiya
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921272
|
|
Mrs. PARBATIYA PARBATIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
PRATAPPUR
|
CH-05-015-011-002/406
()
|
3305015000NRG25030520240238677
|
03/05/2024
|
Fhulmat
|
3305015WL013325
|
Fhulmat
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
08/05/2024
|
|
3857921143
|
|
Mrs. FULMAT AGARIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
90
|
PRATAPPUR
|
CH-05-015-011-002/406
()
|
3305015000NRG25030520240238676
|
03/05/2024
|
PREMSAI
|
3305015WL013325
|
PREMSAI
|
00093
|
CRGB0006115
|
729
|
729
|
Processed
|
08/05/2024
|
|
3857921284
|
|
Mr. PREMSAI S/O SONSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
91
|
PRATAPPUR
|
CH-05-015-011-002/423
()
|
3305015000NRG25030520240238679
|
03/05/2024
|
HIRAKUMARI
|
3305015WL013325
|
HIRAKUMARI
|
00093
|
CRGB0006115
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921291
|
|
Mrs. HIRA KUMARI MARKAM W/O RAM KA .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
PRATAPPUR
|
CH-05-015-011-002/423
()
|
3305015000NRG25030520240238678
|
03/05/2024
|
RAMKARAN
|
3305015WL013325
|
RAMKARAN
|
00093
|
CRGB0006115
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921233
|
|
Mr. RAMKARAN/SIVRATAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
PRATAPPUR
|
CH-05-015-011-002/450
()
|
3305015000NRG25030520240238680
|
03/05/2024
|
JAISINGH
|
3305015WL013325
|
JAISINGH
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921151
|
|
Mr. JAY SINGH S/O RAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
PRATAPPUR
|
CH-05-015-011-002/468
()
|
3305015000NRG25030520240238681
|
03/05/2024
|
Rajkumari
|
3305015WL013325
|
Rajkumari
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921142
|
|
Mrs. RAJKUMARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
95
|
PRATAPPUR
|
CH-05-015-011-002/478
()
|
3305015000NRG25030520240238682
|
03/05/2024
|
MUKESH KUSHWAHA
|
3305015WL013325
|
MUKESH KUSHWAHA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921203
|
|
MUKESH KUMAR KUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
PRATAPPUR
|
CH-05-015-011-002/7
()
|
3305015000NRG25030520240238684
|
03/05/2024
|
SEETA KUMARI
|
3305015WL013325
|
SEETA KUMARI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921206
|
|
Mrs. SEETA KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
PRATAPPUR
|
CH-05-015-066-001/320
()
|
3305015000NRG25030520240238522
|
03/05/2024
|
arjun kumar yadav
|
3305015WL013321
|
arjun kumar yadav
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921208
|
|
Mr. ARJUN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
PRATAPPUR
|
CH-05-015-066-001/320
()
|
3305015000NRG25030520240238521
|
03/05/2024
|
RAJPATI
|
3305015WL013321
|
RAJPATI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921181
|
|
Mrs. RAJPATI/RAMNARAYAN .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
PRATAPPUR
|
CH-05-015-066-001/322
()
|
3305015000NRG25030520240238524
|
03/05/2024
|
RAJKUMARI
|
3305015WL013321
|
RAJKUMARI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921158
|
|
RAJ KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
PRATAPPUR
|
CH-05-015-066-001/322
()
|
3305015000NRG25030520240238523
|
03/05/2024
|
RAMBALI
|
3305015WL013321
|
RAMBALI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921287
|
|
Mr. RAMBALI YADAV/TILAKDHARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
PRATAPPUR
|
CH-05-015-066-001/422
()
|
3305015000NRG25030520240238525
|
03/05/2024
|
jaiprakash
|
3305015WL013321
|
jaiprakash
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921308
|
|
JAI PRAKASH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
PRATAPPUR
|
CH-05-015-066-001/422
()
|
3305015000NRG25030520240238526
|
03/05/2024
|
sunita
|
3305015WL013321
|
sunita
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921307
|
|
Mrs. SUNITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
103
|
PRATAPPUR
|
CH-05-015-066-001/522
()
|
3305015000NRG25030520240238528
|
03/05/2024
|
Neha yadov
|
3305015WL013321
|
Neha yadov
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921149
|
|
Miss. NEHA DO SHRINATH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
PRATAPPUR
|
CH-05-015-066-001/67
()
|
3305015000NRG25030520240238531
|
03/05/2024
|
Mr RAMJIT
|
3305015WL013321
|
Mr RAMJIT
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921122
|
|
Mr. RAMJIT S/O LOTAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
105
|
PRATAPPUR
|
CH-05-015-066-002/217
()
|
3305015000NRG25030520240238538
|
03/05/2024
|
Mr SHRINATH
|
3305015WL013321
|
Mr SHRINATH
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921125
|
|
SHRINATH S O RAMKHILAVAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
106
|
PRATAPPUR
|
CH-05-015-066-002/217
()
|
3305015000NRG25030520240238539
|
03/05/2024
|
Mrs INDRAKUNWAR
|
3305015WL013321
|
Mrs INDRAKUNWAR
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921188
|
|
Mrs. Indrkunwar Indkunwar
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
107
|
PRATAPPUR
|
CH-05-015-066-002/232
()
|
3305015000NRG25030520240238542
|
03/05/2024
|
Mrs BABI YADAV
|
3305015WL013321
|
Mrs BABI YADAV
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921306
|
|
Mrs. BAVI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
108
|
PRATAPPUR
|
CH-05-015-066-002/235
()
|
3305015000NRG25030520240238544
|
03/05/2024
|
FULMATIYA
|
3305015WL013321
|
FULMATIYA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921285
|
|
Mrs. FULMATIYA W/O GIRAJA SHANKER PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
PRATAPPUR
|
CH-05-015-066-002/235
()
|
3305015000NRG25030520240238543
|
03/05/2024
|
GIRJA
|
3305015WL013321
|
GIRJA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921127
|
|
Mr. GIRJA PANDAY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
110
|
PRATAPPUR
|
CH-05-015-066-002/244
()
|
3305015000NRG25030520240238545
|
03/05/2024
|
JAGDIS
|
3305015WL013321
|
JAGDIS
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921180
|
|
Mr. JAGDIS/SIVNATH .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
111
|
PRATAPPUR
|
CH-05-015-066-002/244
()
|
3305015000NRG25030520240238546
|
03/05/2024
|
PRAMILA
|
3305015WL013321
|
PRAMILA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921286
|
|
Mrs. PRAMILA W/O JAGDISH YADAV .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
112
|
PRATAPPUR
|
CH-05-015-066-002/248
()
|
3305015000NRG25030520240238547
|
03/05/2024
|
Mr MEGNATH
|
3305015WL013321
|
Mr MEGNATH
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921179
|
|
MEGNAT/RAMKEVAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
PRATAPPUR
|
CH-05-015-066-002/248
()
|
3305015000NRG25030520240238548
|
03/05/2024
|
SIVKUNWAR
|
3305015WL013321
|
SIVKUNWAR
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921184
|
|
Mrs. SHIV KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
114
|
PRATAPPUR
|
CH-05-015-066-002/4
()
|
3305015000NRG25030520240238549
|
03/05/2024
|
Mr manoj yadov
|
3305015WL013321
|
Mr manoj yadov
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921138
|
|
Mr. MANOJ KUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
PRATAPPUR
|
CH-05-015-066-002/544
()
|
3305015000NRG25030520240238553
|
03/05/2024
|
PRATOSH YADOV
|
3305015WL013321
|
PRATOSH YADOV
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921213
|
|
Mr. PRATOS REVTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
PRATAPPUR
|
CH-05-015-066-002/544
()
|
3305015000NRG25030520240238554
|
03/05/2024
|
SHANTI
|
3305015WL013321
|
SHANTI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921241
|
|
Mrs. SHANTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
PRATAPPUR
|
CH-05-015-066-002/546
()
|
3305015000NRG25030520240238556
|
03/05/2024
|
DINESHWARI
|
3305015WL013321
|
DINESHWARI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921209
|
|
Mrs. TINESHVRI DEVI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
118
|
PRATAPPUR
|
CH-05-015-066-002/546
()
|
3305015000NRG25030520240238555
|
03/05/2024
|
Mr RAMBHAGAT
|
3305015WL013321
|
Mr RAMBHAGAT
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921210
|
|
Mr. RAM BHAGAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
PRATAPPUR
|
CH-05-015-066-002/549
()
|
3305015000NRG25030520240238558
|
03/05/2024
|
neesha yadav
|
3305015WL013321
|
neesha yadav
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921245
|
|
Mrs. Neesha Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
PRATAPPUR
|
CH-05-015-066-002/550
()
|
3305015000NRG25030520240238559
|
03/05/2024
|
SHIV KUMAR
|
3305015WL013321
|
SHIV KUMAR
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921152
|
|
Mr. SHIV KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
121
|
PRATAPPUR
|
CH-05-015-066-002/9
()
|
3305015000NRG25030520240238561
|
03/05/2024
|
JYOTI YADAV
|
3305015WL013321
|
JYOTI YADAV
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921207
|
|
Mrs. JYOTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
122
|
PRATAPPUR
|
CH-05-015-068-001/126
()
|
3305015000NRG25030520240238941
|
03/05/2024
|
DILIP
|
3305015WL013331
|
DILIP
|
00093
|
CRGB0006115
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857921165
|
|
Mr. DILEEP PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
123
|
PRATAPPUR
|
CH-05-015-068-001/133
()
|
3305015000NRG25030520240239020
|
03/05/2024
|
ARJUN
|
3305015WL013333
|
ARJUN
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921166
|
|
ARJUN/RAMSOHAG .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
124
|
PRATAPPUR
|
CH-05-015-068-001/139
()
|
3305015000NRG25030520240239021
|
03/05/2024
|
Mrs USHA
|
3305015WL013333
|
Mrs USHA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921109
|
|
MS USHA PATEL
|
STATE BANK OF INDIA(508548)
|
|
125
|
PRATAPPUR
|
CH-05-015-068-001/149
()
|
3305015000NRG25030520240239022
|
03/05/2024
|
PUNITA PATEL
|
3305015WL013333
|
PUNITA PATEL
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921200
|
|
MS PUNITA PATEL
|
STATE BANK OF INDIA(508548)
|
|
126
|
PRATAPPUR
|
CH-05-015-068-001/151
()
|
3305015000NRG25030520240238686
|
03/05/2024
|
MANMATI
|
3305015WL013326
|
MANMATI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921191
|
|
Mrs. MANMATI MANMATI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
PRATAPPUR
|
CH-05-015-068-001/151
()
|
3305015000NRG25030520240238685
|
03/05/2024
|
NARAD
|
3305015WL013326
|
NARAD
|
00093
|
CRGB0006115
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
3857921167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
PRATAPPUR
|
CH-05-015-068-001/153
()
|
3305015000NRG25030520240238688
|
03/05/2024
|
NANKI
|
3305015WL013326
|
NANKI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921185
|
|
Mrs. NANKI W/O OMPRATAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
PRATAPPUR
|
CH-05-015-068-001/153
()
|
3305015000NRG25030520240238687
|
03/05/2024
|
OMPRATAP
|
3305015WL013326
|
OMPRATAP
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921168
|
|
OMPRATAP S/O ACHHEKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
130
|
PRATAPPUR
|
CH-05-015-068-001/154
()
|
3305015000NRG25030520240238690
|
03/05/2024
|
SUNITA
|
3305015WL013326
|
SUNITA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921192
|
|
Mrs. Sunita Varma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
131
|
PRATAPPUR
|
CH-05-015-068-001/154
()
|
3305015000NRG25030520240238689
|
03/05/2024
|
SURENDRA
|
3305015WL013326
|
SURENDRA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921169
|
|
Mr. SURENDRA SURENDRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
132
|
PRATAPPUR
|
CH-05-015-068-001/158
()
|
3305015000NRG25030520240238691
|
03/05/2024
|
BANWARI
|
3305015WL013326
|
BANWARI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921170
|
|
MRS BANWARI VARMA
|
STATE BANK OF INDIA(508548)
|
|
133
|
PRATAPPUR
|
CH-05-015-068-001/158
()
|
3305015000NRG25030520240238692
|
03/05/2024
|
RAJKUMARI
|
3305015WL013326
|
RAJKUMARI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921186
|
|
Mrs. RAJ KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
134
|
PRATAPPUR
|
CH-05-015-068-001/159
()
|
3305015000NRG25030520240238693
|
03/05/2024
|
BHUWNESWAR
|
3305015WL013326
|
BHUWNESWAR
|
00093
|
CRGB0006115
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857921258
|
|
BHUNESHWAR S/O SURYANATH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
135
|
PRATAPPUR
|
CH-05-015-068-001/159
()
|
3305015000NRG25030520240238694
|
03/05/2024
|
DEVANTI
|
3305015WL013326
|
DEVANTI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921147
|
|
Mrs. DEVANTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
PRATAPPUR
|
CH-05-015-068-001/163
()
|
3305015000NRG25030520240239024
|
03/05/2024
|
RAMBHA
|
3305015WL013333
|
RAMBHA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921303
|
|
Mrs. RAMBHA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
PRATAPPUR
|
CH-05-015-068-001/163
()
|
3305015000NRG25030520240239023
|
03/05/2024
|
SURESH
|
3305015WL013333
|
SURESH
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921171
|
|
Mr. SURESH GUPTA
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
138
|
PRATAPPUR
|
CH-05-015-068-001/166
()
|
3305015000NRG25030520240238695
|
03/05/2024
|
RAMANUJ
|
3305015WL013326
|
RAMANUJ
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921172
|
|
RAMANUJ PRASAD PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
PRATAPPUR
|
CH-05-015-068-001/166
()
|
3305015000NRG25030520240238696
|
03/05/2024
|
Sushma
|
3305015WL013326
|
Sushma
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921135
|
|
Mrs. SHUSHMA PATEL WO RAMANUJ PRASAD PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
PRATAPPUR
|
CH-05-015-068-001/167
()
|
3305015000NRG25030520240238698
|
03/05/2024
|
LAONG
|
3305015WL013326
|
LAONG
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921214
|
|
Mrs. LAUNG LAUNG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
141
|
PRATAPPUR
|
CH-05-015-068-001/167
()
|
3305015000NRG25030520240238697
|
03/05/2024
|
VISHESAR
|
3305015WL013326
|
VISHESAR
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921173
|
|
Mr. VISESWAR S/OGANGA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
142
|
PRATAPPUR
|
CH-05-015-068-001/169
()
|
3305015000NRG25030520240239025
|
03/05/2024
|
Mr RAMDEV
|
3305015WL013333
|
Mr RAMDEV
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921174
|
|
RAMDEV BUDHHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
PRATAPPUR
|
CH-05-015-068-001/174
()
|
3305015000NRG25030520240238699
|
03/05/2024
|
JAYRAM
|
3305015WL013326
|
JAYRAM
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921175
|
|
JAYRAM PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
PRATAPPUR
|
CH-05-015-068-001/174
()
|
3305015000NRG25030520240238700
|
03/05/2024
|
MANMATI
|
3305015WL013326
|
MANMATI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921107
|
|
Mrs. MAANMATI PATRE WO JAIRAM PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
PRATAPPUR
|
CH-05-015-068-001/185
()
|
3305015000NRG25030520240238702
|
03/05/2024
|
SHANTI
|
3305015WL013326
|
SHANTI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921254
|
|
Mrs. SHANTI VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
146
|
PRATAPPUR
|
CH-05-015-068-001/185
()
|
3305015000NRG25030520240238701
|
03/05/2024
|
UCHESMAN
|
3305015WL013326
|
UCHESMAN
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921176
|
|
UCHESMAN S/O RAMBICHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
147
|
PRATAPPUR
|
CH-05-015-068-001/186
()
|
3305015000NRG25030520240238703
|
03/05/2024
|
AWADHESH
|
3305015WL013326
|
AWADHESH
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921120
|
|
Mr. AVADESH .
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
148
|
PRATAPPUR
|
CH-05-015-068-001/186
()
|
3305015000NRG25030520240238704
|
03/05/2024
|
kusum
|
3305015WL013326
|
kusum
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921289
|
|
Mrs. PUSHPALATA GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
PRATAPPUR
|
CH-05-015-068-001/214-A
()
|
3305015000NRG25030520240238705
|
03/05/2024
|
Mr UDAY
|
3305015WL013326
|
Mr UDAY
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921106
|
|
UDAY NARAYAN MARAVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
PRATAPPUR
|
CH-05-015-068-001/214-A
()
|
3305015000NRG25030520240238706
|
03/05/2024
|
RAJ KUMARI MARAVI
|
3305015WL013326
|
RAJ KUMARI MARAVI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921242
|
|
Mrs. RAJ KUMARI MARAVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
PRATAPPUR
|
CH-05-015-068-001/22
()
|
3305015000NRG25030520240238942
|
03/05/2024
|
HARDEV
|
3305015WL013331
|
HARDEV
|
00093
|
CRGB0006115
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921262
|
|
MR HARDEV SO CHAMRU
|
STATE BANK OF INDIA(508548)
|
|
152
|
PRATAPPUR
|
CH-05-015-068-001/240
()
|
3305015000NRG25030520240238707
|
03/05/2024
|
KUSUM
|
3305015WL013326
|
KUSUM
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921219
|
|
Mrs. KUSUM W/O RAMLAKHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
PRATAPPUR
|
CH-05-015-068-001/357
()
|
3305015000NRG25030520240238708
|
03/05/2024
|
PREMCHAND
|
3305015WL013326
|
PREMCHAND
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921217
|
|
Mr. PREMCHANDRA PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
PRATAPPUR
|
CH-05-015-068-001/357
()
|
3305015000NRG25030520240238709
|
03/05/2024
|
SITA DEVI
|
3305015WL013326
|
SITA DEVI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921253
|
|
Mrs. SITA SITA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
PRATAPPUR
|
CH-05-015-068-001/359
()
|
3305015000NRG25030520240238711
|
03/05/2024
|
SAVITRI
|
3305015WL013326
|
SAVITRI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921216
|
|
Mrs. SAVITRI DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
PRATAPPUR
|
CH-05-015-068-001/359
()
|
3305015000NRG25030520240238710
|
03/05/2024
|
SUNIL
|
3305015WL013326
|
SUNIL
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921215
|
|
Mr. SUNIL S/O RADHESYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
PRATAPPUR
|
CH-05-015-068-001/418
()
|
3305015000NRG25030520240239027
|
03/05/2024
|
NITESH
|
3305015WL013333
|
NITESH
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921259
|
|
Mr. NITESH GUPTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
PRATAPPUR
|
CH-05-015-068-001/437
()
|
3305015000NRG25030520240239029
|
03/05/2024
|
CHANDA
|
3305015WL013333
|
CHANDA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921199
|
|
Mrs. Chanda Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
PRATAPPUR
|
CH-05-015-068-001/437
()
|
3305015000NRG25030520240239028
|
03/05/2024
|
SHRAWAN KUMAR
|
3305015WL013333
|
SHRAWAN KUMAR
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921255
|
|
Mr. SHARWAN KUMAR PATEL S/O RAMKARAN PA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
PRATAPPUR
|
CH-05-015-068-001/445
()
|
3305015000NRG25030520240238712
|
03/05/2024
|
JITENDRA
|
3305015WL013326
|
JITENDRA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921290
|
|
Mr. JITENDRA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
PRATAPPUR
|
CH-05-015-068-001/445
()
|
3305015000NRG25030520240238713
|
03/05/2024
|
santra
|
3305015WL013326
|
santra
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921193
|
|
Mrs. Santara REVTI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
PRATAPPUR
|
CH-05-015-068-001/451
()
|
3305015000NRG25030520240239030
|
03/05/2024
|
Devanti
|
3305015WL013333
|
Devanti
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921305
|
|
Mrs. DEVANTI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
PRATAPPUR
|
CH-05-015-068-001/47
()
|
3305015000NRG25030520240239031
|
03/05/2024
|
RAMKRIT
|
3305015WL013333
|
RAMKRIT
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921194
|
|
Mr. RAMKRIT PATEL
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
164
|
PRATAPPUR
|
CH-05-015-068-001/47
()
|
3305015000NRG25030520240239032
|
03/05/2024
|
TARADEVI
|
3305015WL013333
|
TARADEVI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921155
|
|
Mrs. TARA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
PRATAPPUR
|
CH-05-015-068-001/470
()
|
3305015000NRG25030520240239033
|
03/05/2024
|
Mr Jagtambe
|
3305015WL013333
|
Mr Jagtambe
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921190
|
|
Mr. Jagdambe Patel
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
PRATAPPUR
|
CH-05-015-068-001/477
()
|
3305015000NRG25030520240238714
|
03/05/2024
|
SAMUNDRI
|
3305015WL013326
|
SAMUNDRI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921260
|
|
Mrs. SAMUDRI /ATMARAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
PRATAPPUR
|
CH-05-015-068-001/478
()
|
3305015000NRG25030520240238562
|
03/05/2024
|
Mr SHALU
|
3305015WL013321
|
Mr SHALU
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921141
|
|
Miss. SHALU SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
PRATAPPUR
|
CH-05-015-068-001/478
()
|
3305015000NRG25030520240238563
|
03/05/2024
|
Mr SUNIL KUMAR PANDEY
|
3305015WL013321
|
Mr SUNIL KUMAR PANDEY
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921108
|
|
SUNIL KUMAR PANDEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
PRATAPPUR
|
CH-05-015-068-001/498
()
|
3305015000NRG25030520240239035
|
03/05/2024
|
PUSHPA
|
3305015WL013333
|
PUSHPA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921304
|
|
Mrs. PUSHPA DEVI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
PRATAPPUR
|
CH-05-015-068-001/51-A
()
|
3305015000NRG25030520240239036
|
03/05/2024
|
dharmpal
|
3305015WL013333
|
dharmpal
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921162
|
|
Mr. DHARAM PAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
PRATAPPUR
|
CH-05-015-068-001/51-A
()
|
3305015000NRG25030520240239037
|
03/05/2024
|
mira
|
3305015WL013333
|
mira
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921237
|
|
Mr. MEERA BAI W/O DHARAMPAL .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
PRATAPPUR
|
CH-05-015-068-001/549
()
|
3305015000NRG25030520240239038
|
03/05/2024
|
priya
|
3305015WL013333
|
priya
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921154
|
|
Mrs. PRIYA PATEL WO VISHAL PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
PRATAPPUR
|
CH-05-015-068-001/570
()
|
3305015000NRG25030520240239039
|
03/05/2024
|
AJAY
|
3305015WL013333
|
AJAY
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921243
|
|
Mr. AJAY SHARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
PRATAPPUR
|
CH-05-015-068-001/69
()
|
3305015000NRG25030520240239041
|
03/05/2024
|
RINKI
|
3305015WL013333
|
RINKI
|
00093
|
CRGB0006115
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921196
|
|
Mrs. RINKI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
PRATAPPUR
|
CH-05-015-068-001/69
()
|
3305015000NRG25030520240239040
|
03/05/2024
|
UDAY
|
3305015WL013333
|
UDAY
|
00093
|
CRGB0006115
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921197
|
|
Mr. RAM KARAN
|
JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
|
|
176
|
PRATAPPUR
|
CH-05-015-068-001/72
()
|
3305015000NRG25030520240239042
|
03/05/2024
|
MUNESWAR
|
3305015WL013333
|
MUNESWAR
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921163
|
|
MUNESVAR/RAM .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
PRATAPPUR
|
CH-05-015-068-002/29
()
|
3305015000NRG25030520240238715
|
03/05/2024
|
MURALI
|
3305015WL013326
|
MURALI
|
00093
|
CRGB0006115
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857921263
|
|
Mr. MURLI S/O RAMBICHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
PRATAPPUR
|
CH-05-015-068-002/300
()
|
3305015000NRG25030520240238716
|
03/05/2024
|
PATANGO
|
3305015WL013326
|
PATANGO
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921222
|
|
MS PATANGO PATANGO
|
STATE BANK OF INDIA(508548)
|
|
179
|
PRATAPPUR
|
CH-05-015-068-002/304-A
()
|
3305015000NRG25030520240238717
|
03/05/2024
|
Mr ramprasad
|
3305015WL013326
|
Mr ramprasad
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921178
|
|
MRS RAMPRASAD MARAVI
|
STATE BANK OF INDIA(508548)
|
|
180
|
PRATAPPUR
|
CH-05-015-068-002/348
()
|
3305015000NRG25030520240238718
|
03/05/2024
|
SUNITI
|
3305015WL013326
|
SUNITI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921223
|
|
Mrs. SUNITA AGRIYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
PRATAPPUR
|
CH-05-015-068-002/356
()
|
3305015000NRG25030520240238719
|
03/05/2024
|
LAWLESH
|
3305015WL013326
|
LAWLESH
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921220
|
|
Mr. LAVLES VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
PRATAPPUR
|
CH-05-015-068-002/356
()
|
3305015000NRG25030520240238720
|
03/05/2024
|
REKHA
|
3305015WL013326
|
REKHA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921221
|
|
Mrs. REKHA VARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
PRATAPPUR
|
CH-05-015-068-002/485
()
|
3305015000NRG25030520240238723
|
03/05/2024
|
RANI
|
3305015WL013326
|
RANI
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921195
|
|
MS RANI VARMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
PRATAPPUR
|
CH-05-015-068-002/485
()
|
3305015000NRG25030520240238722
|
03/05/2024
|
UPENDRA
|
3305015WL013326
|
UPENDRA
|
00093
|
CRGB0006115
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857921137
|
|
Upendr Kumar Varma
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
PRATAPPUR
|
CH-05-015-068-002/487
()
|
3305015000NRG25030520240238724
|
03/05/2024
|
SUNAINA
|
3305015WL013326
|
SUNAINA
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921177
|
|
MS SUNAINA VARMA
|
STATE BANK OF INDIA(508548)
|
|
186
|
PRATAPPUR
|
CH-05-015-068-002/488
()
|
3305015000NRG25030520240238725
|
03/05/2024
|
SHOBHIT
|
3305015WL013326
|
SHOBHIT
|
00093
|
CRGB0006115
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921157
|
|
Mr. RAMSHOBIT VERMA S/O MEHILAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
207036
|
207036
|
|
|
|
|
|
|
|
|
187
|
PRATAPPUR
|
CH-05-015-061-001/102
()
|
3305015000NRG25030520240239440
|
03/05/2024
|
panmeshri
|
3305015WL013364
|
panmeshri
|
00354
|
PUNB0725800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921295
|
|
PARMESARI KORAM W/O SAHEBA KORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
PRATAPPUR
|
CH-05-015-061-001/126
()
|
3305015000NRG25030520240239443
|
03/05/2024
|
SANJAY
|
3305015WL013364
|
SANJAY
|
00354
|
PUNB0725800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921292
|
|
SANJAY ANDILYA S/O BHAGAT RAM ANDILYA
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
PRATAPPUR
|
CH-05-015-061-001/127
()
|
3305015000NRG25030520240239444
|
03/05/2024
|
sampatiya
|
3305015WL013364
|
sampatiya
|
00354
|
PUNB0725800
|
243
|
243
|
Processed
|
08/05/2024
|
|
3857921297
|
|
SANMATIYA W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
PRATAPPUR
|
CH-05-015-061-001/143
()
|
3305015000NRG25030520240239445
|
03/05/2024
|
Bhagat
|
3305015WL013364
|
Bhagat
|
00354
|
PUNB0725800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921293
|
|
BHAGAT S/O KAVALSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
PRATAPPUR
|
CH-05-015-061-001/143
()
|
3305015000NRG25030520240239446
|
03/05/2024
|
Urmila
|
3305015WL013364
|
Urmila
|
00354
|
PUNB0725800
|
729
|
729
|
Processed
|
08/05/2024
|
|
3857921296
|
|
URMALO W/O BHAGAT
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
PRATAPPUR
|
CH-05-015-061-001/177
()
|
3305015000NRG25030520240239447
|
03/05/2024
|
Munjhi
|
3305015WL013364
|
Munjhi
|
00354
|
PUNB0725800
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857921299
|
|
Mr. MUNSHIRAM S/O BIRANSAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
PRATAPPUR
|
CH-05-015-061-001/205
()
|
3305015000NRG25030520240239450
|
03/05/2024
|
BHUDIYARO
|
3305015WL013364
|
BHUDIYARO
|
00354
|
PUNB0725800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921300
|
|
BUDHIYARO W/O RANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
PRATAPPUR
|
CH-05-015-061-001/205
()
|
3305015000NRG25030520240239451
|
03/05/2024
|
Vijay
|
3305015WL013364
|
Vijay
|
00354
|
PUNB0725800
|
486
|
486
|
Processed
|
08/05/2024
|
|
3857921294
|
|
VIJAY SINGH KORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
PRATAPPUR
|
CH-05-015-061-001/326
()
|
3305015000NRG25030520240239452
|
03/05/2024
|
LAXMAN
|
3305015WL013364
|
LAXMAN
|
00354
|
PUNB0725800
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
3857921298
|
|
LAKSHIMAN S/O RANSAY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
196
|
PRATAPPUR
|
CH-05-015-011-002/207
()
|
3305015000NRG25030520240238662
|
03/05/2024
|
TARAKNATH
|
3305015WL013325
|
TARAKNATH
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921278
|
|
MR TARAKNATH TARANATH
|
STATE BANK OF INDIA(508548)
|
|
197
|
PRATAPPUR
|
CH-05-015-066-001/522
()
|
3305015000NRG25030520240238527
|
03/05/2024
|
Deepak Kuamr
|
3305015WL013321
|
Deepak Kuamr
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921273
|
|
MR DEEPAK KUMAR
|
STATE BANK OF INDIA(508548)
|
|
198
|
PRATAPPUR
|
CH-05-015-066-002/216-A
()
|
3305015000NRG25030520240238537
|
03/05/2024
|
PREM NARAYAN
|
3305015WL013321
|
PREM NARAYAN
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921274
|
|
MR PREM NARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
199
|
PRATAPPUR
|
CH-05-015-066-002/540
()
|
3305015000NRG25030520240238550
|
03/05/2024
|
PREMSHANKAR
|
3305015WL013321
|
PREMSHANKAR
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921276
|
|
Mr. PREM SHANKER PANDEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
PRATAPPUR
|
CH-05-015-066-002/547
()
|
3305015000NRG25030520240238557
|
03/05/2024
|
RAMNARAYAN YADAV
|
3305015WL013321
|
RAMNARAYAN YADAV
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921275
|
|
Mr. RAMNARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
PRATAPPUR
|
CH-05-015-068-002/372
()
|
3305015000NRG25030520240238721
|
03/05/2024
|
lalita
|
3305015WL013326
|
lalita
|
00415
|
SBIN0005489
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921279
|
|
MS LALITA VARMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
202
|
PRATAPPUR
|
CH-05-015-011-001/172
()
|
3305015000NRG25030520240238625
|
03/05/2024
|
SHYAM SINGH
|
3305015WL013325
|
SHYAM SINGH
|
00415
|
SBIN0005906
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
3857921281
|
|
Mr. SHYAM SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
203
|
PRATAPPUR
|
CH-05-015-011-002/491
()
|
3305015000NRG25030520240238683
|
03/05/2024
|
ARUN KUMAR GUPTA
|
3305015WL013325
|
ARUN KUMAR GUPTA
|
00415
|
SBIN0005906
|
972
|
972
|
Processed
|
08/05/2024
|
|
3857921277
|
|
MR ARUN KUMAR GUPTA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
277263
|
277263
|
|
|
|
|
|
|
|