Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:28:20 PM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR Block : PRATAPPUR
Fto No. : CH3305015_010524APB_FTO_46125
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRATAPPUR CH-05-015-069-001/171
() 		3305015000NRG25010520240206555 01/05/2024 suves 3305015WL011671 suves 00089 CBIN0281592 1458 1458 Processed 07/05/2024 3809317163 Mrs. SUVES PAIKRA CENTRAL BANK OF INDIA(607115)
2 PRATAPPUR CH-05-015-069-001/411
() 		3305015000NRG25010520240206574 01/05/2024 dinesh bargah 3305015WL011671 dinesh bargah 00089 CBIN0281592 1458 1458 Processed 07/05/2024 3809317440 Mr. DINESH BARGAH SO GIRJA BARGAH CENTRAL BANK OF INDIA(607115)
3 PRATAPPUR CH-05-015-069-001/411
() 		3305015000NRG25010520240206575 01/05/2024 moharmaniya bargah 3305015WL011671 moharmaniya bargah 00089 CBIN0281592 1458 1458 Processed 07/05/2024 3809317433 Mrs. MOHARMANIA BARGAH WO DINESH BARGAH CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
4 PRATAPPUR CH-05-015-008-001/299-A
() 		3305015000NRG25010520240201381 01/05/2024 Rohit Yadav 3305015WL011334 Rohit Yadav 00089 CBIN0281689 1458 1458 Processed 07/05/2024 3809317369 ROHIT YADAV PUNJAB NATIONAL BANK(508568)
5 PRATAPPUR CH-05-015-008-001/519-A
() 		3305015000NRG25010520240201382 01/05/2024 Vinay Kumar 3305015WL011334 Vinay Kumar 00089 CBIN0281689 1458 1458 Processed 07/05/2024 3809317540 VINAY KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
6 PRATAPPUR CH-05-015-014-001/571
() 		3305015000NRG25010520240210204 01/05/2024 Ram 3305015WL011832 Ram 00089 CBIN0284728 1215 1215 Processed 07/05/2024 3809317241 Mr. RAM SO DALSAY CENTRAL BANK OF INDIA(607115)
7 PRATAPPUR CH-05-015-015-001/109-A
() 		3305015000NRG25010520240209721 01/05/2024 Anil 3305015WL011813 Anil 00089 CBIN0284728 1215 1215 Processed 07/05/2024 3809317166 Mr. ANIL KODHAKOO SO DEMA KODHAKOO CENTRAL BANK OF INDIA(607115)
8 PRATAPPUR CH-05-015-015-001/120-A
() 		3305015000NRG25010520240209816 01/05/2024 Jagarnath 3305015WL011822 Jagarnath 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317290 Mr. JAGARNATH GODH S/O JAIKARAN GODH CENTRAL BANK OF INDIA(607115)
9 PRATAPPUR CH-05-015-015-001/120-A
() 		3305015000NRG25010520240209817 01/05/2024 Sukhani 3305015WL011822 Sukhani 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317629 MRS MRS SUKHNI STATE BANK OF INDIA(508548)
10 PRATAPPUR CH-05-015-015-001/120-D
() 		3305015000NRG25010520240209822 01/05/2024 RAMCHANDAR 3305015WL011822 RAMCHANDAR 00089 CBIN0284728 1215 1215 Processed 07/05/2024 3809317168 MR RAMCHANDAR SO JAYKARAN STATE BANK OF INDIA(508548)
11 PRATAPPUR CH-05-015-015-001/13
() 		3305015000NRG25010520240209730 01/05/2024 RAMBAI 3305015WL011813 RAMBAI 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317224 Mrs. RAM BAI W/O DUBE LAL CENTRAL BANK OF INDIA(607115)
12 PRATAPPUR CH-05-015-015-001/141
() 		3305015000NRG25010520240209826 01/05/2024 RAMJATAN 3305015WL011822 RAMJATAN 00089 CBIN0284728 1458 1458 Rejected 07/05/2024 3809317482 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 PRATAPPUR CH-05-015-015-001/141-C
() 		3305015000NRG25010520240209830 01/05/2024 DHANESHWARI 3305015WL011822 DHANESHWARI 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317359 Mrs. DHANESHWARI SONPAKAR D/O JITRAM CHHATTISGARH GRAMIN BANK(607214)
14 PRATAPPUR CH-05-015-015-001/147
() 		3305015000NRG25010520240209733 01/05/2024 anuj 3305015WL011813 anuj 00089 CBIN0284728 1215 1215 Processed 07/05/2024 3809317334 Miss. ANJU D/O ANAND KUMAR CENTRAL BANK OF INDIA(607115)
15 PRATAPPUR CH-05-015-015-001/15-B
() 		3305015000NRG25010520240209740 01/05/2024 SANTOSH 3305015WL011813 SANTOSH 00089 CBIN0284728 729 729 Processed 07/05/2024 3809317628 Mr. SANTOSH KUMAR SO SAGAR CENTRAL BANK OF INDIA(607115)
16 PRATAPPUR CH-05-015-015-001/156
() 		3305015000NRG25010520240209833 01/05/2024 BEERSAY 3305015WL011822 BEERSAY 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317270 Mr. BIRSAI S/O RAM SINGH CENTRAL BANK OF INDIA(607115)
17 PRATAPPUR CH-05-015-015-001/162-D
() 		3305015000NRG25010520240209746 01/05/2024 HIRAMOTI 3305015WL011813 HIRAMOTI 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317825 Mrs. HEERA MOTI WO MADAN RAM CENTRAL BANK OF INDIA(607115)
18 PRATAPPUR CH-05-015-015-001/252
() 		3305015000NRG25010520240209845 01/05/2024 PREMA DEVI 3305015WL011822 PREMA DEVI 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317355 Mrs. PREMA DEVI WO ASHOK KUMAR CENTRAL BANK OF INDIA(607115)
19 PRATAPPUR CH-05-015-015-001/256
() 		3305015000NRG25010520240209762 01/05/2024 MONIKA 3305015WL011813 MONIKA 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317165 Mrs. MONIKA PALHE WO NIRMAL PALHE CENTRAL BANK OF INDIA(607115)
20 PRATAPPUR CH-05-015-015-001/264
() 		3305015000NRG25010520240209846 01/05/2024 LALSAI 3305015WL011822 LALSAI 00089 CBIN0284728 1215 1215 Processed 07/05/2024 3809317536 Lalsay AIRTEL PAYMENTS BANK LIMITED(990288)
21 PRATAPPUR CH-05-015-015-001/266
() 		3305015000NRG25010520240209848 01/05/2024 BASANT KUMAR 3305015WL011822 BASANT KUMAR 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317366 BASANT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
22 PRATAPPUR CH-05-015-015-001/37-B
() 		3305015000NRG25010520240209851 01/05/2024 Amrit 3305015WL011822 Amrit 00089 CBIN0284728 1215 1215 Processed 07/05/2024 3809317796 Mr. AMRITRAM GODH S/o GANESH SINGH GODH CENTRAL BANK OF INDIA(607115)
23 PRATAPPUR CH-05-015-015-001/40
() 		3305015000NRG25010520240209854 01/05/2024 RAJMTIYA 3305015WL011822 RAJMTIYA 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317295 Mrs. RAJMUNIA CHERVA CENTRAL BANK OF INDIA(607115)
24 PRATAPPUR CH-05-015-015-001/92-A
() 		3305015000NRG25010520240209866 01/05/2024 Dhansay 3305015WL011822 Dhansay 00089 CBIN0284728 972 972 Processed 07/05/2024 3809317231 Mr. DHANSAYA S/O PRABHUSAYA CENTRAL BANK OF INDIA(607115)
25 PRATAPPUR CH-05-015-018-002/143
() 		3305015000NRG25010520240209175 01/05/2024 Bhupendra Singh 3305015WL011791 Bhupendra Singh 00089 CBIN0284728 486 486 Processed 07/05/2024 3809317558 BHUPENDRA SINGH NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
26 PRATAPPUR CH-05-015-018-002/329
() 		3305015000NRG25010520240209256 01/05/2024 Mayawati Sahu 3305015WL011794 Mayawati Sahu 00089 CBIN0284728 729 729 Processed 07/05/2024 3809317370 MAYAWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 PRATAPPUR CH-05-015-018-002/629
() 		3305015000NRG25010520240209185 01/05/2024 Aasha 3305015WL011791 Aasha 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317365 Miss. ASHA DO TILAKDHARI CENTRAL BANK OF INDIA(607115)
28 PRATAPPUR CH-05-015-024-001/148-A
() 		3305015000NRG25010520240206350 01/05/2024 Dipak Kumar 3305015WL011655 Dipak Kumar 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317376 Mr. Dipak Kumar CENTRAL BANK OF INDIA(607115)
29 PRATAPPUR CH-05-015-024-001/148-A
() 		3305015000NRG25010520240206351 01/05/2024 Sunita 3305015WL011655 Sunita 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317533 Miss. SUNITA DO BHUNESHWAR KUNVAR CENTRAL BANK OF INDIA(607115)
30 PRATAPPUR CH-05-015-024-001/183-A
() 		3305015000NRG25010520240206353 01/05/2024 Suraj 3305015WL011655 Suraj 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317715 Mr. SURAJ KUMAR PAIKRA SO SONSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
31 PRATAPPUR CH-05-015-024-001/189
() 		3305015000NRG25010520240206354 01/05/2024 SOMARU 3305015WL011655 SOMARU 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317373 SOMAROO INDIA POST PAYMENTS BANK LIMITED(508528)
32 PRATAPPUR CH-05-015-024-001/197-A
() 		3305015000NRG25010520240206356 01/05/2024 Arun Paikra 3305015WL011655 Arun Paikra 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317361 Mr. AROON PAIKRA SO JIRA LAL CENTRAL BANK OF INDIA(607115)
33 PRATAPPUR CH-05-015-024-001/197-A
() 		3305015000NRG25010520240206357 01/05/2024 Salmuniya 3305015WL011655 Salmuniya 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317445 Mrs. SALMUNIYA WO ARUN CENTRAL BANK OF INDIA(607115)
34 PRATAPPUR CH-05-015-024-001/203
() 		3305015000NRG25010520240206359 01/05/2024 MAINA 3305015WL011655 MAINA 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317149 Miss. KUMARI MAINA DO RAJNATH CENTRAL BANK OF INDIA(607115)
35 PRATAPPUR CH-05-015-024-001/453
() 		3305015000NRG25010520240206366 01/05/2024 Injoriya 3305015WL011655 Injoriya 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317105 Mrs. INJORIYA PAIKRA CENTRAL BANK OF INDIA(607115)
36 PRATAPPUR CH-05-015-024-001/46
() 		3305015000NRG25010520240206368 01/05/2024 Jagmaniya 3305015WL011655 Jagmaniya 00089 CBIN0284728 972 972 Processed 07/05/2024 3809317158 Mrs. JAGMANIYA PAIKRA CENTRAL BANK OF INDIA(607115)
37 PRATAPPUR CH-05-015-024-001/537
() 		3305015000NRG25010520240206377 01/05/2024 HIRMANIYA 3305015WL011655 HIRMANIYA 00089 CBIN0284728 243 243 Processed 07/05/2024 3809317630 Miss. HIRMANIYA DO SHRI RAMAVTAR CHHATTISGARH GRAMIN BANK(607214)
38 PRATAPPUR CH-05-015-024-001/538
() 		3305015000NRG25010520240206378 01/05/2024 Amarsai Paikra 3305015WL011655 Amarsai Paikra 00089 CBIN0284728 729 729 Processed 07/05/2024 3809317167 Mr. Amar Say Paikra CHHATTISGARH GRAMIN BANK(607214)
39 PRATAPPUR CH-05-015-024-001/538
() 		3305015000NRG25010520240206379 01/05/2024 KAVITA 3305015WL011655 KAVITA 00089 CBIN0284728 729 729 Processed 07/05/2024 3809317170 Mrs. KAVITA WO AMAR SAY CENTRAL BANK OF INDIA(607115)
40 PRATAPPUR CH-05-015-024-001/90
() 		3305015000NRG25010520240206382 01/05/2024 Jagmohan 3305015WL011655 Jagmohan 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317546 MR JAGMOHAN STATE BANK OF INDIA(508548)
41 PRATAPPUR CH-05-015-024-002/271
() 		3305015000NRG25010520240206314 01/05/2024 Bhagvan Das 3305015WL011650 Bhagvan Das 00089 CBIN0284728 243 243 Processed 07/05/2024 3809317360 Mr. BHAGWAN DAS SO SRINATH CENTRAL BANK OF INDIA(607115)
42 PRATAPPUR CH-05-015-024-002/358
() 		3305015000NRG25010520240206301 01/05/2024 Satiya 3305015WL011648 Satiya 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317253 MRS SATIYA YADAV STATE BANK OF INDIA(508548)
43 PRATAPPUR CH-05-015-024-002/374
() 		3305015000NRG25010520240206317 01/05/2024 Nilmani 3305015WL011650 Nilmani 00089 CBIN0284728 243 243 Processed 07/05/2024 3809317362 Mrs. NILMANI BEK WO SANDIP BEK CENTRAL BANK OF INDIA(607115)
44 PRATAPPUR CH-05-015-024-002/529
() 		3305015000NRG25010520240204612 01/05/2024 Amar sai 3305015WL011523 Amar sai 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317337 AMAR SAI S/O BHAJJU RAM . CHHATTISGARH GRAMIN BANK(607214)
45 PRATAPPUR CH-05-015-024-002/534
() 		3305015000NRG25010520240206320 01/05/2024 rajkumar 3305015WL011650 rajkumar 00089 CBIN0284728 486 486 Processed 07/05/2024 3809317535 MR RAJ KUMAR STATE BANK OF INDIA(508548)
46 PRATAPPUR CH-05-015-024-002/543
() 		3305015000NRG25010520240204614 01/05/2024 LAKHAN PAIKRA 3305015WL011523 LAKHAN PAIKRA 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317767 Mr. LAKHAN PAIKRA CENTRAL BANK OF INDIA(607115)
47 PRATAPPUR CH-05-015-024-002/543
() 		3305015000NRG25010520240204615 01/05/2024 NIRASO 3305015WL011523 NIRASO 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317169 Mrs. NIRASO WO LAKHAN PAIKRA CENTRAL BANK OF INDIA(607115)
48 PRATAPPUR CH-05-015-025-001/34-A
() 		3305015000NRG25010520240204647 01/05/2024 Ramchandra 3305015WL011523 Ramchandra 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317364 Mr. RAMCHANDER PAIKARA CHHATTISGARH GRAMIN BANK(607214)
49 PRATAPPUR CH-05-015-064-001/582
() 		3305015000NRG25010520240200984 01/05/2024 Nishant Singh 3305015WL011317 Nishant Singh 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317118 Mr. NISHANT SINGH CENTRAL BANK OF INDIA(607115)
50 PRATAPPUR CH-05-015-064-001/582
() 		3305015000NRG25010520240200983 01/05/2024 RAHUL SINGH 3305015WL011317 RAHUL SINGH 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317545 Mr. RAHUL SINGH CENTRAL BANK OF INDIA(607115)
51 PRATAPPUR CH-05-015-067-001/208
() 		3305015000NRG25010520240200994 01/05/2024 ANIL 3305015WL011317 ANIL 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317372 MR ANIL KUMAR SINGH STATE BANK OF INDIA(508548)
52 PRATAPPUR CH-05-015-067-001/828
() 		3305015000NRG25010520240201052 01/05/2024 GEETA 3305015WL011317 GEETA 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317161 Miss. GEETA VERMA DO BHAGANDAS CENTRAL BANK OF INDIA(607115)
53 PRATAPPUR CH-05-015-069-001/1011
() 		3305015000NRG25010520240206528 01/05/2024 JASVANT PAIKRA 3305015WL011671 JASVANT PAIKRA 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317818 Mr. JASWANT S/O PREMSAY CENTRAL BANK OF INDIA(607115)
54 PRATAPPUR CH-05-015-069-001/107
() 		3305015000NRG25010520240206532 01/05/2024 lodhan 3305015WL011671 lodhan 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317420 Mr. LODHAN MARAVI SO SHIVDHARI MARAVI CENTRAL BANK OF INDIA(607115)
55 PRATAPPUR CH-05-015-069-001/114
() 		3305015000NRG25010520240206534 01/05/2024 SONAMATI 3305015WL011671 SONAMATI 00089 CBIN0284728 1215 1215 Processed 07/05/2024 3809317252 Mrs. SONAMATI PAIKRA CENTRAL BANK OF INDIA(607115)
56 PRATAPPUR CH-05-015-069-001/123
() 		3305015000NRG25010520240206535 01/05/2024 Banuram 3305015WL011671 Banuram 00089 CBIN0284728 1215 1215 Processed 07/05/2024 3809317614 Mr. BANNU PAIKRA SO MOTILAL PAIKRA CENTRAL BANK OF INDIA(607115)
57 PRATAPPUR CH-05-015-069-001/123
() 		3305015000NRG25010520240206536 01/05/2024 Sankuwar 3305015WL011671 Sankuwar 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317552 Mrs. SULKUNWAR PAIKRA WO BANNU PAIKRA CENTRAL BANK OF INDIA(607115)
58 PRATAPPUR CH-05-015-069-001/126
() 		3305015000NRG25010520240206537 01/05/2024 pawan 3305015WL011671 pawan 00089 CBIN0284728 729 729 Processed 07/05/2024 3809317147 Mr. PAVAN PAIKRA SO JAGMOHAN PAIKRA CENTRAL BANK OF INDIA(607115)
59 PRATAPPUR CH-05-015-069-001/127
() 		3305015000NRG25010520240206538 01/05/2024 premsay 3305015WL011671 premsay 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317154 Mr. PREMSAYA PAIKRA SO JAGMOHAN PAIKRA CENTRAL BANK OF INDIA(607115)
60 PRATAPPUR CH-05-015-069-001/133
() 		3305015000NRG25010520240206539 01/05/2024 Ramashankar 3305015WL011671 Ramashankar 00089 CBIN0284728 243 243 Processed 07/05/2024 3809317418 Mr. RAMASHANKAR PAIKRA SO GOSHTA RAM PAI CENTRAL BANK OF INDIA(607115)
61 PRATAPPUR CH-05-015-069-001/133
() 		3305015000NRG25010520240206540 01/05/2024 savita 3305015WL011671 savita 00089 CBIN0284728 243 243 Processed 07/05/2024 3809317155 Mrs. SAVITA PAIKRA WO RAMASHANKAR PAIKRA CENTRAL BANK OF INDIA(607115)
62 PRATAPPUR CH-05-015-069-001/134
() 		3305015000NRG25010520240206541 01/05/2024 Gagaprasad 3305015WL011671 Gagaprasad 00089 CBIN0284728 486 486 Processed 07/05/2024 3809317160 Mr. GANGA PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
63 PRATAPPUR CH-05-015-069-001/144
() 		3305015000NRG25010520240206543 01/05/2024 Gagaprasad 3305015WL011671 Gagaprasad 00089 CBIN0284728 243 243 Processed 07/05/2024 3809317157 Mr. GANGA PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
64 PRATAPPUR CH-05-015-069-001/146-B
() 		3305015000NRG25010520240206545 01/05/2024 SUMAN 3305015WL011671 SUMAN 00089 CBIN0284728 1215 1215 Processed 07/05/2024 3809317541 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
65 PRATAPPUR CH-05-015-069-001/150
() 		3305015000NRG25010520240206546 01/05/2024 bhagmen 3305015WL011671 bhagmen 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317148 Mrs. BHAGMEN PAIKRA SO SABURSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
66 PRATAPPUR CH-05-015-069-001/157
() 		3305015000NRG25010520240206547 01/05/2024 Bhuneshwar 3305015WL011671 Bhuneshwar 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317554 Mr. BHUNESHWAR PAIKRA SO RAMVILAS PAIKRA CENTRAL BANK OF INDIA(607115)
67 PRATAPPUR CH-05-015-069-001/159
() 		3305015000NRG25010520240206549 01/05/2024 Durjan 3305015WL011671 Durjan 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317339 Mr. DURJAN . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
68 PRATAPPUR CH-05-015-069-001/25
() 		3305015000NRG25010520240206557 01/05/2024 kalichran 3305015WL011671 kalichran 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317292 Mr. KALICHARAN MARAVI SO LODHAN MARAVI CENTRAL BANK OF INDIA(607115)
69 PRATAPPUR CH-05-015-069-001/28
() 		3305015000NRG25010520240206558 01/05/2024 parmeshwar 3305015WL011671 parmeshwar 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317430 Mr. PARMESHVAR DEVANGAN SO BHUJLAL DEVAN CENTRAL BANK OF INDIA(607115)
70 PRATAPPUR CH-05-015-069-001/29
() 		3305015000NRG25010520240206559 01/05/2024 Devnarayan 3305015WL011671 Devnarayan 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317422 Mr. DEVNARAIN DEVANGAN SO RAMDEV DEVANGA CENTRAL BANK OF INDIA(607115)
71 PRATAPPUR CH-05-015-069-001/318
() 		3305015000NRG25010520240206561 01/05/2024 Ramlal 3305015WL011671 Ramlal 00089 CBIN0284728 243 243 Processed 07/05/2024 3809317426 Mr. RAMLAL PAIKRA SO SHIVCHARAN PAIKRA CENTRAL BANK OF INDIA(607115)
72 PRATAPPUR CH-05-015-069-001/318
() 		3305015000NRG25010520240206562 01/05/2024 Sankuwar 3305015WL011671 Sankuwar 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317423 Mrs. SANKUNVAR PAIKRA WO RAMLAL PAIKRA CENTRAL BANK OF INDIA(607115)
73 PRATAPPUR CH-05-015-069-001/319
() 		3305015000NRG25010520240206563 01/05/2024 Remuniya 3305015WL011671 Remuniya 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317156 Mrs. RAIMUNIYA PAIKRA WO SHYAMLAL PAIKRA CENTRAL BANK OF INDIA(607115)
74 PRATAPPUR CH-05-015-069-001/385
() 		3305015000NRG25010520240206568 01/05/2024 Rajpati 3305015WL011671 Rajpati 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317551 Mrs. RAJPATI PAIKRA WO RAMBHAGAT PAIKRA CENTRAL BANK OF INDIA(607115)
75 PRATAPPUR CH-05-015-069-001/385
() 		3305015000NRG25010520240206567 01/05/2024 Rambagat 3305015WL011671 Rambagat 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317432 Mr. RAMBHAGAT PAIKRA S/O RAMCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
76 PRATAPPUR CH-05-015-069-001/401
() 		3305015000NRG25010520240206569 01/05/2024 Singaro 3305015WL011671 Singaro 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317555 MISS HIRMANIYA PAIKRA STATE BANK OF INDIA(508548)
77 PRATAPPUR CH-05-015-069-001/41
() 		3305015000NRG25010520240206570 01/05/2024 bejnath 3305015WL011671 bejnath 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317159 Mr. BAIJNATH PAIKRA CENTRAL BANK OF INDIA(607115)
78 PRATAPPUR CH-05-015-069-001/41
() 		3305015000NRG25010520240206571 01/05/2024 kunti 3305015WL011671 kunti 00089 CBIN0284728 1215 1215 Processed 07/05/2024 3809317557 Mrs. KUNTI PAIKRA WO BAIJNATH PAIKR CENTRAL BANK OF INDIA(607115)
79 PRATAPPUR CH-05-015-069-001/410-B
() 		3305015000NRG25010520240206573 01/05/2024 Mrs.Seema 3305015WL011671 Mrs.Seema 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317375 Mrs. Seema Seema CENTRAL BANK OF INDIA(607115)
80 PRATAPPUR CH-05-015-069-001/436
() 		3305015000NRG25010520240206577 01/05/2024 BASANTI 3305015WL011671 BASANTI 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317553 MS BASANTI PAIKRA STATE BANK OF INDIA(508548)
81 PRATAPPUR CH-05-015-069-001/497
() 		3305015000NRG25010520240206578 01/05/2024 Satni 3305015WL011671 Satni 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317146 Mrs. SATNI PAIKRA WO RAISINGH PAIKRA CENTRAL BANK OF INDIA(607115)
82 PRATAPPUR CH-05-015-069-001/501
() 		3305015000NRG25010520240206579 01/05/2024 Kisan 3305015WL011671 Kisan 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317512 Mr. KISAN PAIKRA CENTRAL BANK OF INDIA(607115)
83 PRATAPPUR CH-05-015-069-001/501
() 		3305015000NRG25010520240206580 01/05/2024 Sanmet 3305015WL011671 Sanmet 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317151 Mrs. SANMET PAIKRA WO KISANSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
84 PRATAPPUR CH-05-015-069-001/502
() 		3305015000NRG25010520240206582 01/05/2024 PHULMATIYA 3305015WL011671 PHULMATIYA 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317547 Mrs. FULMATIYA PAIKRA WO RAMRATAN PAIKRA CENTRAL BANK OF INDIA(607115)
85 PRATAPPUR CH-05-015-069-001/502
() 		3305015000NRG25010520240206581 01/05/2024 RAMRATAN 3305015WL011671 RAMRATAN 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317548 Mr. RAMRATAN PAIKRA SO SHARANSAY PAIKRA CENTRAL BANK OF INDIA(607115)
86 PRATAPPUR CH-05-015-069-001/506
() 		3305015000NRG25010520240206585 01/05/2024 NADHIYARO 3305015WL011671 NADHIYARO 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317550 Mrs. NANDIYARO LOHAR WO KANHAIYA LOHAR CENTRAL BANK OF INDIA(607115)
87 PRATAPPUR CH-05-015-069-001/507
() 		3305015000NRG25010520240206586 01/05/2024 Dharma Paikra 3305015WL011671 Dharma Paikra 00089 CBIN0284728 486 486 Processed 07/05/2024 3809317819 Mr. DHARMA PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
88 PRATAPPUR CH-05-015-069-001/510
() 		3305015000NRG25010520240206587 01/05/2024 Karmato 3305015WL011671 Karmato 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317478 Mrs. KARMATO PAIKRA CENTRAL BANK OF INDIA(607115)
89 PRATAPPUR CH-05-015-069-001/533
() 		3305015000NRG25010520240206590 01/05/2024 sumitra 3305015WL011671 sumitra 00089 CBIN0284728 729 729 Processed 07/05/2024 3809317534 Mrs. SUMITA PAIKRA WO MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
90 PRATAPPUR CH-05-015-069-001/57
() 		3305015000NRG25010520240206594 01/05/2024 premkumari 3305015WL011671 premkumari 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317623 Mrs. PREMKUMARI VISHWAKARMA WO RAJESH VI CENTRAL BANK OF INDIA(607115)
91 PRATAPPUR CH-05-015-069-001/57
() 		3305015000NRG25010520240206593 01/05/2024 rajesh 3305015WL011671 rajesh 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317556 Mr. RAJESH VISHVAKARMA SO BANDHU VISHVAK CENTRAL BANK OF INDIA(607115)
92 PRATAPPUR CH-05-015-069-001/60
() 		3305015000NRG25010520240206595 01/05/2024 virendar 3305015WL011671 virendar 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317150 Mr. VIRENDRA DEWANGAN SO MAHNGU DEWANGAN CENTRAL BANK OF INDIA(607115)
93 PRATAPPUR CH-05-015-069-001/608
() 		3305015000NRG25010520240206597 01/05/2024 RAJPATI 3305015WL011671 RAJPATI 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317371 Ms. RAJPATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
94 PRATAPPUR CH-05-015-069-001/63
() 		3305015000NRG25010520240206599 01/05/2024 Mahesiya 3305015WL011671 Mahesiya 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317549 Mrs. MAHESHIYA PAIKRA WO LALAN PAIKRA CENTRAL BANK OF INDIA(607115)
95 PRATAPPUR CH-05-015-069-001/65
() 		3305015000NRG25010520240206600 01/05/2024 moharsay 3305015WL011671 moharsay 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317421 Mr. MOHARSAYA PAIKRA SO NANKU PAIKRA CENTRAL BANK OF INDIA(607115)
96 PRATAPPUR CH-05-015-069-001/66
() 		3305015000NRG25010520240206601 01/05/2024 Mohan 3305015WL011671 Mohan 00089 CBIN0284728 972 972 Processed 07/05/2024 3809317152 Mr. MOHAN PAIKRA SO RAMSURAT PAIKRA CENTRAL BANK OF INDIA(607115)
97 PRATAPPUR CH-05-015-069-001/7
() 		3305015000NRG25010520240206602 01/05/2024 sukwanti 3305015WL011671 sukwanti 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317559 Mrs. SAKUNTI DEVANGAN WO RAM PRAKASH DEV CENTRAL BANK OF INDIA(607115)
98 PRATAPPUR CH-05-015-069-001/80
() 		3305015000NRG25010520240206604 01/05/2024 Kelashpati 3305015WL011671 Kelashpati 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317250 Mrs. KAILASHPATI PAIKRA CENTRAL BANK OF INDIA(607115)
99 PRATAPPUR CH-05-015-069-001/80
() 		3305015000NRG25010520240206603 01/05/2024 shomaru 3305015WL011671 shomaru 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317251 Mr. SOMAROO PAIKRA CENTRAL BANK OF INDIA(607115)
100 PRATAPPUR CH-05-015-069-001/87
() 		3305015000NRG25010520240206606 01/05/2024 Vishnath 3305015WL011671 Vishnath 00089 CBIN0284728 729 729 Processed 07/05/2024 3809317153 Mr. VISHWANATH PAIKRA SO FULSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
101 PRATAPPUR CH-05-015-069-001/92
() 		3305015000NRG25010520240206607 01/05/2024 Tilasho 3305015WL011671 Tilasho 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317622 Mrs. TILASO PAIKRA WO BANASLAL PAIKRA CENTRAL BANK OF INDIA(607115)
102 PRATAPPUR CH-05-015-071-002/277-B
() 		3305015000NRG25010520240209619 01/05/2024 SUNITA 3305015WL011807 SUNITA 00089 CBIN0284728 1215 1215 Processed 07/05/2024 3809317828 Miss. KUMARI SUNITA D/O VANSU SINGH CENTRAL BANK OF INDIA(607115)
103 PRATAPPUR CH-05-015-071-002/3
() 		3305015000NRG25010520240209626 01/05/2024 Seelu 3305015WL011807 Seelu 00089 CBIN0284728 972 972 Processed 07/05/2024 3809317544 MISS SILU DO RAGHUNATH SINGH STATE BANK OF INDIA(508548)
104 PRATAPPUR CH-05-015-071-002/343
() 		3305015000NRG25010520240209628 01/05/2024 Heru Singh 3305015WL011807 Heru Singh 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317377 MR HIRU SINGH STATE BANK OF INDIA(508548)
105 PRATAPPUR CH-05-015-071-002/38-C
() 		3305015000NRG25010520240209710 01/05/2024 DIGVIJAY SINGH 3305015WL011811 DIGVIJAY SINGH 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317367 MR DIGVIJAY SINGH STATE BANK OF INDIA(508548)
106 PRATAPPUR CH-05-015-071-002/68
() 		3305015000NRG25010520240209526 01/05/2024 Manmati 3305015WL011802 Manmati 00089 CBIN0284728 972 972 Processed 07/05/2024 3809317324 Mrs. MANMATI GODH W/O MAHABIR GODH CENTRAL BANK OF INDIA(607115)
107 PRATAPPUR CH-05-015-071-002/7
() 		3305015000NRG25010520240209642 01/05/2024 sumitra 3305015WL011807 sumitra 00089 CBIN0284728 729 729 Processed 07/05/2024 3809317171 Mrs. SUMITRA WO RAJLAL CENTRAL BANK OF INDIA(607115)
108 PRATAPPUR CH-05-015-071-002/71-A
() 		3305015000NRG25010520240209644 01/05/2024 Halken 3305015WL011807 Halken 00089 CBIN0284728 972 972 Processed 07/05/2024 3809317829 MRS MRS HALAKAN STATE BANK OF INDIA(508548)
109 PRATAPPUR CH-05-015-071-002/73
() 		3305015000NRG25010520240209646 01/05/2024 DEVDHARI 3305015WL011807 DEVDHARI 00089 CBIN0284728 1215 1215 Processed 07/05/2024 3809317688 Mr. DEVDHARI S/O SITARAM CENTRAL BANK OF INDIA(607115)
110 PRATAPPUR CH-05-015-071-002/73
() 		3305015000NRG25010520240209647 01/05/2024 KUNWARO 3305015WL011807 KUNWARO 00089 CBIN0284728 1215 1215 Processed 07/05/2024 3809317312 Mrs. KUVARO WO DEVDHARI CENTRAL BANK OF INDIA(607115)
111 PRATAPPUR CH-05-015-073-002/121
() 		3305015000NRG25010520240204724 01/05/2024 Abhisekh 3305015WL011528 Abhisekh 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317162 Mr. ABHISHEK KUMAR CENTRAL BANK OF INDIA(607115)
112 PRATAPPUR CH-05-015-073-002/125
() 		3305015000NRG25010520240204725 01/05/2024 nilam 3305015WL011528 nilam 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317363 Mrs. Nilam Nagvanshi CHHATTISGARH GRAMIN BANK(607214)
113 PRATAPPUR CH-05-015-073-002/282
() 		3305015000NRG25010520240204736 01/05/2024 VINITA 3305015WL011528 VINITA 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317227 Mr. BINITA . CENTRAL BANK OF INDIA(607115)
114 PRATAPPUR CH-05-015-073-002/31-A
() 		3305015000NRG25010520240204742 01/05/2024 Suraj kumar 3305015WL011528 Suraj kumar 00089 CBIN0284728 972 972 Processed 07/05/2024 3809317164 Mr. SURAJ KUMAR SANDILYA CENTRAL BANK OF INDIA(607115)
115 PRATAPPUR CH-05-015-073-002/379
() 		3305015000NRG25010520240204747 01/05/2024 ANAMIKA 3305015WL011528 ANAMIKA 00089 CBIN0284728 1458 1458 Processed 07/05/2024 3809317804 Mrs. ANAMIKA SONWANI CENTRAL BANK OF INDIA(607115)
116 PRATAPPUR CH-05-015-073-002/387
() 		3305015000NRG25010520240204752 01/05/2024 Ankit Hirnakar 3305015WL011528 Ankit Hirnakar 00089 CBIN0284728 1215 1215 Processed 07/05/2024 3809317374 Mr. ANKIT HIRNAKAR CHHATTISGARH GRAMIN BANK(607214)
117 PRATAPPUR CH-05-015-073-002/8
() 		3305015000NRG25010520240204767 01/05/2024 Samhera 3305015WL011528 Samhera 00089 CBIN0284728 729 729 Processed 07/05/2024 3809317238 Mr. SAMHIRA SOORYAVANSHI SO RAMDEV SOORY CENTRAL BANK OF INDIA(607115)
118 PRATAPPUR CH-26-015-015-001/269
() 		3305015000NRG25010520240209880 01/05/2024 RAM JANAM 3305015WL011822 RAM JANAM 00089 CBIN0284728 243 243 Processed 07/05/2024 3809317543 Mr. RAM JANAM CENTRAL BANK OF INDIA(607115)
SubTotal 137781 137781
119 PRATAPPUR CH-05-015-068-002/36
() 		3305015000NRG25010520240201076 01/05/2024 pramod kumar verma 3305015WL011317 pramod kumar verma 00093 CRGB0006018 1458 1458 Processed 07/05/2024 3809317721 MR PRAMOD KUMAR VARMA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
120 PRATAPPUR CH-05-015-014-001/100
() 		3305015000NRG25010520240210180 01/05/2024 shivbhajan 3305015WL011832 shivbhajan 00093 CRGB0006058 486 486 Processed 07/05/2024 3809317590 SIWBHAJAN RAMNATH CHHATTISGARH GRAMIN BANK(607214)
121 PRATAPPUR CH-05-015-014-001/180
() 		3305015000NRG25010520240210185 01/05/2024 babulal 3305015WL011832 babulal 00093 CRGB0006058 243 243 Processed 07/05/2024 3809317388 Mr. BABU LAL LALI CHHATTISGARH GRAMIN BANK(607214)
122 PRATAPPUR CH-05-015-014-001/180
() 		3305015000NRG25010520240210186 01/05/2024 BUDHMANIYA 3305015WL011832 BUDHMANIYA 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317387 Mrs. BUDHMANIYA BABULAL CHHATTISGARH GRAMIN BANK(607214)
123 PRATAPPUR CH-05-015-014-001/228
() 		3305015000NRG25010520240210189 01/05/2024 BRIJMOHAN 3305015WL011832 BRIJMOHAN 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317560 BRIJMOHAN LAL SAI CHHATTISGARH GRAMIN BANK(607214)
124 PRATAPPUR CH-05-015-014-001/228
() 		3305015000NRG25010520240210188 01/05/2024 MANKUNWAR 3305015WL011832 MANKUNWAR 00093 CRGB0006058 972 972 Processed 07/05/2024 3809317609 Mrs. MANKUWER BRIJMOHAN CHHATTISGARH GRAMIN BANK(607214)
125 PRATAPPUR CH-05-015-014-001/282
() 		3305015000NRG25010520240210192 01/05/2024 fulpati 3305015WL011832 fulpati 00093 CRGB0006058 1215 1215 Processed 07/05/2024 3809317092 Mrs. FULPATI JAIRAM CHHATTISGARH GRAMIN BANK(607214)
126 PRATAPPUR CH-05-015-014-001/282
() 		3305015000NRG25010520240210191 01/05/2024 JAIRAM 3305015WL011832 JAIRAM 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317561 JARAM BASANT CHHATTISGARH GRAMIN BANK(607214)
127 PRATAPPUR CH-05-015-014-001/382
() 		3305015000NRG25010520240210194 01/05/2024 rambai 3305015WL011832 rambai 00093 CRGB0006058 1215 1215 Processed 07/05/2024 3809317748 Mrs. RAMBAI JAIMANGAL CHHATTISGARH GRAMIN BANK(607214)
128 PRATAPPUR CH-05-015-014-001/382
() 		3305015000NRG25010520240210195 01/05/2024 RAMPRASAD 3305015WL011832 RAMPRASAD 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317321 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
129 PRATAPPUR CH-05-015-014-001/383
() 		3305015000NRG25010520240210196 01/05/2024 SHANTI 3305015WL011832 SHANTI 00093 CRGB0006058 729 729 Processed 07/05/2024 3809317738 Mrs. SHANTI/AMER SAI CHHATTISGARH GRAMIN BANK(607214)
130 PRATAPPUR CH-05-015-014-001/431
() 		3305015000NRG25010520240210198 01/05/2024 jagmohan 3305015WL011832 jagmohan 00093 CRGB0006058 972 972 Processed 07/05/2024 3809317101 Mrs. SUBHAGIYA JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
131 PRATAPPUR CH-05-015-014-001/432
() 		3305015000NRG25010520240210200 01/05/2024 SHANTI 3305015WL011832 SHANTI 00093 CRGB0006058 729 729 Processed 07/05/2024 3809317730 Mrs. SHANTI W/O SUKH SAGAR GOND . CHHATTISGARH GRAMIN BANK(607214)
132 PRATAPPUR CH-05-015-014-001/433
() 		3305015000NRG25010520240210202 01/05/2024 indrakunwar 3305015WL011832 indrakunwar 00093 CRGB0006058 243 243 Processed 07/05/2024 3809317588 Mrs. INDRKUWER MOTILAL CHHATTISGARH GRAMIN BANK(607214)
133 PRATAPPUR CH-05-015-014-001/433
() 		3305015000NRG25010520240210201 01/05/2024 MOTILAL 3305015WL011832 MOTILAL 00093 CRGB0006058 972 972 Processed 07/05/2024 3809317740 MR MOTILAL SO BANDHU STATE BANK OF INDIA(508548)
134 PRATAPPUR CH-05-015-014-001/451
() 		3305015000NRG25010520240210203 01/05/2024 shivbalak 3305015WL011832 shivbalak 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317594 SIWBALAK AAL SAI CHHATTISGARH GRAMIN BANK(607214)
135 PRATAPPUR CH-05-015-014-001/589
() 		3305015000NRG25010520240210206 01/05/2024 MAHESH 3305015WL011832 MAHESH 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317323 Mr. MAHESH SINGH CHHATTISGARH GRAMIN BANK(607214)
136 PRATAPPUR CH-05-015-014-001/836
() 		3305015000NRG25010520240210211 01/05/2024 FULKUNWAR 3305015WL011832 FULKUNWAR 00093 CRGB0006058 1215 1215 Processed 07/05/2024 3809317646 MISS KUMARI FULKUNVAR STATE BANK OF INDIA(508548)
137 PRATAPPUR CH-05-015-014-001/836
() 		3305015000NRG25010520240210210 01/05/2024 RAMKEWAL SINGH 3305015WL011832 RAMKEWAL SINGH 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317647 RAMKEVAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
138 PRATAPPUR CH-05-015-049-001/71
() 		3305015000NRG25010520240206815 01/05/2024 RAMDAS 3305015WL011692 RAMDAS 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317221 Mr. RAMDAS SO VISHUN VILL MATIGARHA CHHATTISGARH GRAMIN BANK(607214)
139 PRATAPPUR CH-05-015-049-001/71
() 		3305015000NRG25010520240206816 01/05/2024 SAMPATIYA 3305015WL011692 SAMPATIYA 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317484 SAMPATIYA INDIA POST PAYMENTS BANK LIMITED(508528)
140 PRATAPPUR CH-05-015-050-001/121-A
() 		3305015000NRG25010520240206817 01/05/2024 KUSUM KUMARI 3305015WL011692 KUSUM KUMARI 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317320 Mrs. KUSUM KUMARI W/O HEERASAI . CHHATTISGARH GRAMIN BANK(607214)
141 PRATAPPUR CH-05-015-051-001/1-B
() 		3305015000NRG25010520240206818 01/05/2024 ARUN 3305015WL011692 ARUN 00093 CRGB0006058 729 729 Processed 07/05/2024 3809317123 Mr. AROON RAM SO BALDEV CHHATTISGARH GRAMIN BANK(607214)
142 PRATAPPUR CH-05-015-051-001/1-B
() 		3305015000NRG25010520240206819 01/05/2024 SUDHANI 3305015WL011692 SUDHANI 00093 CRGB0006058 486 486 Processed 07/05/2024 3809317443 Mrs. SUDHNI SUDHNI CHHATTISGARH GRAMIN BANK(607214)
143 PRATAPPUR CH-05-015-051-001/10
() 		3305015000NRG25010520240206820 01/05/2024 Rajesh 3305015WL011692 Rajesh 00093 CRGB0006058 1215 1215 Processed 07/05/2024 3809317758 Mr. RAJESH KODAKOO S/O RAMJIT CHHATTISGARH GRAMIN BANK(607214)
144 PRATAPPUR CH-05-015-051-001/101
() 		3305015000NRG25010520240206821 01/05/2024 BILBIDUR 3305015WL011692 BILBIDUR 00093 CRGB0006058 486 486 Processed 07/05/2024 3809317114 Mr. BILBIDUR SO RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
145 PRATAPPUR CH-05-015-051-001/101
() 		3305015000NRG25010520240206822 01/05/2024 Soniya 3305015WL011692 Soniya 00093 CRGB0006058 486 486 Processed 07/05/2024 3809317613 MRS SONIYA WO DILBIHAR STATE BANK OF INDIA(508548)
146 PRATAPPUR CH-05-015-051-001/103-A
() 		3305015000NRG25010520240206824 01/05/2024 SHIVKUMARI 3305015WL011692 SHIVKUMARI 00093 CRGB0006058 1215 1215 Processed 07/05/2024 3809317650 Mr. SHIV KUMARI HUS UMESH CHHATTISGARH GRAMIN BANK(607214)
147 PRATAPPUR CH-05-015-051-001/103-A
() 		3305015000NRG25010520240206823 01/05/2024 UMESH 3305015WL011692 UMESH 00093 CRGB0006058 1215 1215 Processed 07/05/2024 3809317649 Mr. UMESH SO DILSAI CHHATTISGARH GRAMIN BANK(607214)
148 PRATAPPUR CH-05-015-051-001/13
() 		3305015000NRG25010520240206831 01/05/2024 BIFHNI 3305015WL011692 BIFHNI 00093 CRGB0006058 1215 1215 Processed 07/05/2024 3809317701 Mrs. BIPHANI KODAKU CHHATTISGARH GRAMIN BANK(607214)
149 PRATAPPUR CH-05-015-051-001/13
() 		3305015000NRG25010520240206830 01/05/2024 indrajeet 3305015WL011692 indrajeet 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317384 INDARJIT S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
150 PRATAPPUR CH-05-015-051-001/136-A
() 		3305015000NRG25010520240206833 01/05/2024 KAILASHO 3305015WL011692 KAILASHO 00093 CRGB0006058 729 729 Processed 07/05/2024 3809317385 Mrs. KAILASO W/O SITNATH CHHATTISGARH GRAMIN BANK(607214)
151 PRATAPPUR CH-05-015-051-001/136-B
() 		3305015000NRG25010520240206835 01/05/2024 samudari 3305015WL011692 samudari 00093 CRGB0006058 729 729 Processed 07/05/2024 3809317757 Mrs. SAMUDRI BAI W/O SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
152 PRATAPPUR CH-05-015-051-001/136-B
() 		3305015000NRG25010520240206834 01/05/2024 samylal 3305015WL011692 samylal 00093 CRGB0006058 729 729 Processed 07/05/2024 3809317479 Mr. SAMAY LAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
153 PRATAPPUR CH-05-015-051-001/139
() 		3305015000NRG25010520240206837 01/05/2024 FULBASIYA 3305015WL011692 FULBASIYA 00093 CRGB0006058 972 972 Processed 07/05/2024 3809317386 Mrs. FULBASIYA WO SHIV BARAN CHHATTISGARH GRAMIN BANK(607214)
154 PRATAPPUR CH-05-015-051-001/139
() 		3305015000NRG25010520240206836 01/05/2024 shivbaran 3305015WL011692 shivbaran 00093 CRGB0006058 972 972 Processed 07/05/2024 3809317113 SHIV BARAN S/O DEVAN . CHHATTISGARH GRAMIN BANK(607214)
155 PRATAPPUR CH-05-015-051-001/141
() 		3305015000NRG25010520240206842 01/05/2024 KARAMCHAND 3305015WL011692 KARAMCHAND 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317382 Mr. KARAMCHAND SO SHIV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
156 PRATAPPUR CH-05-015-051-001/141-A
() 		3305015000NRG25010520240206843 01/05/2024 fulbaso 3305015WL011692 fulbaso 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317103 Mrs. PHOOLBASO WO KARAMCHAND CHHATTISGARH GRAMIN BANK(607214)
157 PRATAPPUR CH-05-015-051-001/149-B
() 		3305015000NRG25010520240206846 01/05/2024 LALSAI 3305015WL011692 LALSAI 00093 CRGB0006058 972 972 Processed 07/05/2024 3809317383 Mr. LAL SAI SO GHASI CHHATTISGARH GRAMIN BANK(607214)
158 PRATAPPUR CH-05-015-051-001/150-B
() 		3305015000NRG25010520240206847 01/05/2024 dhan singh 3305015WL011692 dhan singh 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317640 Mr. DHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
159 PRATAPPUR CH-05-015-051-001/150-B
() 		3305015000NRG25010520240206848 01/05/2024 NIRMANI 3305015WL011692 NIRMANI 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317466 Mr. NIRMANI . CHHATTISGARH GRAMIN BANK(607214)
160 PRATAPPUR CH-05-015-051-001/152
() 		3305015000NRG25010520240206849 01/05/2024 PHULBASIYA 3305015WL011692 PHULBASIYA 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317108 Mrs. FULSIYA FULSIYA CHHATTISGARH GRAMIN BANK(607214)
161 PRATAPPUR CH-05-015-051-001/153-A
() 		3305015000NRG25010520240206850 01/05/2024 balmukundar 3305015WL011692 balmukundar 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317381 Mr. BAL MUKUND SO RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
162 PRATAPPUR CH-05-015-051-001/153-A
() 		3305015000NRG25010520240206851 01/05/2024 DHARAMPAL 3305015WL011692 DHARAMPAL 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317700 Mr. DHARAM PAL . CHHATTISGARH GRAMIN BANK(607214)
163 PRATAPPUR CH-05-015-051-001/153-B
() 		3305015000NRG25010520240206852 01/05/2024 Sambhu 3305015WL011692 Sambhu 00093 CRGB0006058 729 729 Processed 07/05/2024 3809317587 Mr. SHAMBHU SHIGH SO BALMUKUND RAM CHHATTISGARH GRAMIN BANK(607214)
164 PRATAPPUR CH-05-015-051-001/153-B
() 		3305015000NRG25010520240206853 01/05/2024 Syampati 3305015WL011692 Syampati 00093 CRGB0006058 729 729 Processed 07/05/2024 3809317638 Mrs. SHYAMBAI W/O SHAMBHUSINGH CHHATTISGARH GRAMIN BANK(607214)
165 PRATAPPUR CH-05-015-051-001/186-A
() 		3305015000NRG25010520240206872 01/05/2024 SUDHAN 3305015WL011692 SUDHAN 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317380 Mr. SUDAN . CHHATTISGARH GRAMIN BANK(607214)
166 PRATAPPUR CH-05-015-051-001/203
() 		3305015000NRG25010520240206875 01/05/2024 BAHALO 3305015WL011692 BAHALO 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317110 Mrs. BAHALO BAHALO CHHATTISGARH GRAMIN BANK(607214)
167 PRATAPPUR CH-05-015-051-001/205-B
() 		3305015000NRG25010520240206876 01/05/2024 jaldhari 3305015WL011692 jaldhari 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317490 Mr. JAL DHARI CHHATTISGARH GRAMIN BANK(607214)
168 PRATAPPUR CH-05-015-051-001/205-B
() 		3305015000NRG25010520240206877 01/05/2024 SUNITA 3305015WL011692 SUNITA 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317133 Mrs. SUNITA JAGAT W/O JALDHARI JAGAT CHHATTISGARH GRAMIN BANK(607214)
169 PRATAPPUR CH-05-015-051-001/463
() 		3305015000NRG25010520240206909 01/05/2024 bhola 3305015WL011692 bhola 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317444 Mr. BHOLA SANDILYA CHHATTISGARH GRAMIN BANK(607214)
170 PRATAPPUR CH-05-015-051-001/939
() 		3305015000NRG25010520240206935 01/05/2024 shivkumar 3305015WL011692 shivkumar 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317845 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
171 PRATAPPUR CH-05-015-051-001/939
() 		3305015000NRG25010520240206936 01/05/2024 shivkumari 3305015WL011692 shivkumari 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317846 Mrs. SHIV KUMARI WO SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
172 PRATAPPUR CH-05-015-051-001/945
() 		3305015000NRG25010520240206940 01/05/2024 LILA 3305015WL011692 LILA 00093 CRGB0006058 1458 1458 Processed 07/05/2024 3809317453 Mrs. LILA SINGH DO BIRENDAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60507 60507
173 PRATAPPUR CH-05-015-024-001/100
() 		3305015000NRG25010520240206346 01/05/2024 SHYAMDEV 3305015WL011655 SHYAMDEV 00093 CRGB0006062 1215 1215 Processed 07/05/2024 3809317078 SHYAM DAV /DAV SARAN . CHHATTISGARH GRAMIN BANK(607214)
174 PRATAPPUR CH-05-015-024-001/100
() 		3305015000NRG25010520240206345 01/05/2024 sonamuni 3305015WL011655 sonamuni 00093 CRGB0006062 1215 1215 Processed 07/05/2024 3809317393 Mrs. SONMANI / SAYMADEV CHHATTISGARH GRAMIN BANK(607214)
175 PRATAPPUR CH-05-015-024-001/148
() 		3305015000NRG25010520240206349 01/05/2024 MANKUNWAR 3305015WL011655 MANKUNWAR 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317131 Mrs. MANKUWAR W/O BUDHAN CHHATTISGARH GRAMIN BANK(607214)
176 PRATAPPUR CH-05-015-024-001/158
() 		3305015000NRG25010520240206352 01/05/2024 LEELAWATI 3305015WL011655 LEELAWATI 00093 CRGB0006062 1215 1215 Processed 07/05/2024 3809317586 Mrs. LILAVATI / SHUKLAL CHHATTISGARH GRAMIN BANK(607214)
177 PRATAPPUR CH-05-015-024-001/189
() 		3305015000NRG25010520240206355 01/05/2024 SAUNDHI 3305015WL011655 SAUNDHI 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317179 Mrs. SODHI / SOMARU CHHATTISGARH GRAMIN BANK(607214)
178 PRATAPPUR CH-05-015-024-001/200
() 		3305015000NRG25010520240206358 01/05/2024 SArojani 3305015WL011655 SArojani 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317585 Mrs. SAROJINI / RAM KEVAL . CHHATTISGARH GRAMIN BANK(607214)
179 PRATAPPUR CH-05-015-024-001/42
() 		3305015000NRG25010520240206363 01/05/2024 MANKUNWAR 3305015WL011655 MANKUNWAR 00093 CRGB0006062 486 486 Processed 07/05/2024 3809317579 Mrs. MANKUWER PAIKRA W/o SHYAMLAL PAIKR CENTRAL BANK OF INDIA(607115)
180 PRATAPPUR CH-05-015-024-001/429
() 		3305015000NRG25010520240206364 01/05/2024 SATRAM 3305015WL011655 SATRAM 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317566 SANT RAM /CHARAN CHHATTISGARH GRAMIN BANK(607214)
181 PRATAPPUR CH-05-015-024-001/46
() 		3305015000NRG25010520240206367 01/05/2024 SANTLAL 3305015WL011655 SANTLAL 00093 CRGB0006062 729 729 Processed 07/05/2024 3809317563 Mr. SANTLAL SANTLAL CHHATTISGARH GRAMIN BANK(607214)
182 PRATAPPUR CH-05-015-024-001/519
() 		3305015000NRG25010520240206375 01/05/2024 RANGULAL 3305015WL011655 RANGULAL 00093 CRGB0006062 1215 1215 Processed 07/05/2024 3809317120 RAGULAL / BIJUU CHHATTISGARH GRAMIN BANK(607214)
183 PRATAPPUR CH-05-015-024-001/519
() 		3305015000NRG25010520240206376 01/05/2024 SAHMATI 3305015WL011655 SAHMATI 00093 CRGB0006062 729 729 Processed 07/05/2024 3809317770 Mrs. SAHMATI / RANGULAL CHHATTISGARH GRAMIN BANK(607214)
184 PRATAPPUR CH-05-015-024-001/57-A
() 		3305015000NRG25010520240206381 01/05/2024 DILMET 3305015WL011655 DILMET 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317207 Mrs. DILMET PAIKRA CENTRAL BANK OF INDIA(607115)
185 PRATAPPUR CH-05-015-024-001/57-A
() 		3305015000NRG25010520240206380 01/05/2024 Jangal 3305015WL011655 Jangal 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317395 JAGAL / LALA CHHATTISGARH GRAMIN BANK(607214)
186 PRATAPPUR CH-05-015-024-002/263
() 		3305015000NRG25010520240206300 01/05/2024 MANMATI 3305015WL011648 MANMATI 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317577 Mrs. MANMATI KAVANR WO SHIVDHAN KAVANR CENTRAL BANK OF INDIA(607115)
187 PRATAPPUR CH-05-015-024-002/263
() 		3305015000NRG25010520240206299 01/05/2024 SHIVDHAN 3305015WL011648 SHIVDHAN 00093 CRGB0006062 972 972 Processed 07/05/2024 3809317073 Mr. SIVDHAN . CHHATTISGARH GRAMIN BANK(607214)
188 PRATAPPUR CH-05-015-024-002/328
() 		3305015000NRG25010520240206315 01/05/2024 BUDHRAM 3305015WL011650 BUDHRAM 00093 CRGB0006062 486 486 Processed 07/05/2024 3809317075 BUDHARAM /DAV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
189 PRATAPPUR CH-05-015-024-002/374
() 		3305015000NRG25010520240206316 01/05/2024 Sandeep 3305015WL011650 Sandeep 00093 CRGB0006062 243 243 Processed 07/05/2024 3809317396 SANDIP / MADVARI CHHATTISGARH GRAMIN BANK(607214)
190 PRATAPPUR CH-05-015-024-002/383
() 		3305015000NRG25010520240206385 01/05/2024 Sonmuniya 3305015WL011655 Sonmuniya 00093 CRGB0006062 243 243 Processed 07/05/2024 3809317582 Mrs. SONMUNIYA WO SHRAVAN CENTRAL BANK OF INDIA(607115)
191 PRATAPPUR CH-05-015-024-002/384
() 		3305015000NRG25010520240206386 01/05/2024 BHARAT 3305015WL011655 BHARAT 00093 CRGB0006062 486 486 Processed 07/05/2024 3809317084 Mr. BHARAT PAIKR SO KARAMCHAND PAIKRA CENTRAL BANK OF INDIA(607115)
192 PRATAPPUR CH-05-015-024-002/384
() 		3305015000NRG25010520240206387 01/05/2024 Sukhamaniya 3305015WL011655 Sukhamaniya 00093 CRGB0006062 729 729 Processed 07/05/2024 3809317583 Mrs. SUKHMANIYA PAIKRA CENTRAL BANK OF INDIA(607115)
193 PRATAPPUR CH-05-015-024-002/385
() 		3305015000NRG25010520240206388 01/05/2024 MOTU 3305015WL011655 MOTU 00093 CRGB0006062 729 729 Processed 07/05/2024 3809317083 Mr. MOTU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
194 PRATAPPUR CH-05-015-024-002/385
() 		3305015000NRG25010520240206389 01/05/2024 SHYAMKUNWAR 3305015WL011655 SHYAMKUNWAR 00093 CRGB0006062 729 729 Processed 07/05/2024 3809317173 Mrs. SHAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
195 PRATAPPUR CH-05-015-024-002/437
() 		3305015000NRG25010520240206318 01/05/2024 Ratnesh 3305015WL011650 Ratnesh 00093 CRGB0006062 243 243 Processed 07/05/2024 3809317576 Mr. RATNESH GHONIYA S/o DEV NARAIN GHONI CENTRAL BANK OF INDIA(607115)
196 PRATAPPUR CH-05-015-024-002/438
() 		3305015000NRG25010520240206302 01/05/2024 PRAMILA 3305015WL011648 PRAMILA 00093 CRGB0006062 243 243 Processed 07/05/2024 3809317578 Mrs. PRMILA BAI WO AMIRAKAN KUJUR CENTRAL BANK OF INDIA(607115)
197 PRATAPPUR CH-05-015-024-002/526
() 		3305015000NRG25010520240206319 01/05/2024 MOTI LAL 3305015WL011650 MOTI LAL 00093 CRGB0006062 486 486 Processed 07/05/2024 3809317572 Mr. MOTI LAL S/O JAGARNATH . CHHATTISGARH GRAMIN BANK(607214)
198 PRATAPPUR CH-05-015-024-002/529
() 		3305015000NRG25010520240204613 01/05/2024 SONKUMARI 3305015WL011523 SONKUMARI 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317406 Mrs. SONKUMARI W/O AMAR CHHATTISGARH GRAMIN BANK(607214)
199 PRATAPPUR CH-05-015-024-002/548
() 		3305015000NRG25010520240206304 01/05/2024 SANJAY 3305015WL011648 SANJAY 00093 CRGB0006062 1215 1215 Processed 07/05/2024 3809317695 Mr. SANJAY SANJAY CHHATTISGARH GRAMIN BANK(607214)
200 PRATAPPUR CH-05-015-024-002/548
() 		3305015000NRG25010520240206305 01/05/2024 SARITA 3305015WL011648 SARITA 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317523 Mrs. SARITA TOPPO CHHATTISGARH GRAMIN BANK(607214)
201 PRATAPPUR CH-05-015-025-001/129
() 		3305015000NRG25010520240204617 01/05/2024 BADA 3305015WL011523 BADA 00093 CRGB0006062 729 729 Processed 07/05/2024 3809317174 Mrs. BAADO / NABI CHHATTISGARH GRAMIN BANK(607214)
202 PRATAPPUR CH-05-015-025-001/129
() 		3305015000NRG25010520240204616 01/05/2024 NABI 3305015WL011523 NABI 00093 CRGB0006062 729 729 Processed 07/05/2024 3809317069 NABI /SAHADAR CHHATTISGARH GRAMIN BANK(607214)
203 PRATAPPUR CH-05-015-025-001/130
() 		3305015000NRG25010520240204618 01/05/2024 BUDHAN 3305015WL011523 BUDHAN 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317403 Mr. BUDHAN S/O KANHAI CHHATTISGARH GRAMIN BANK(607214)
204 PRATAPPUR CH-05-015-025-001/146
() 		3305015000NRG25010520240206321 01/05/2024 Shivmagal 3305015WL011650 Shivmagal 00093 CRGB0006062 243 243 Processed 07/05/2024 3809317568 SEOMANGAL/KAVAL SAI CHHATTISGARH GRAMIN BANK(607214)
205 PRATAPPUR CH-05-015-025-001/162
() 		3305015000NRG25010520240204623 01/05/2024 DHARAMPUR 3305015WL011523 DHARAMPUR 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317177 Mrs. MOHARMANIYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
206 PRATAPPUR CH-05-015-025-001/162
() 		3305015000NRG25010520240204622 01/05/2024 Dhrampal 3305015WL011523 Dhrampal 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317072 Mr. DHARAM PAL PAIKRA CENTRAL BANK OF INDIA(607115)
207 PRATAPPUR CH-05-015-025-001/167-B
() 		3305015000NRG25010520240204628 01/05/2024 ASANTI 3305015WL011523 ASANTI 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317311 Mrs. ASHANTI BECK CHHATTISGARH GRAMIN BANK(607214)
208 PRATAPPUR CH-05-015-025-001/187
() 		3305015000NRG25010520240204631 01/05/2024 Priya 3305015WL011523 Priya 00093 CRGB0006062 729 729 Processed 07/05/2024 3809317415 PRIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
209 PRATAPPUR CH-05-015-025-001/187
() 		3305015000NRG25010520240204630 01/05/2024 Ubal 3305015WL011523 Ubal 00093 CRGB0006062 729 729 Processed 07/05/2024 3809317567 MR UBAL SO GHASI STATE BANK OF INDIA(508548)
210 PRATAPPUR CH-05-015-025-001/273
() 		3305015000NRG25010520240204638 01/05/2024 ANU 3305015WL011523 ANU 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317216 Mr. ANNU S/O RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
211 PRATAPPUR CH-05-015-025-001/273
() 		3305015000NRG25010520240204639 01/05/2024 Sangeeta 3305015WL011523 Sangeeta 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317206 Mrs. SANGETA / AGANU CHHATTISGARH GRAMIN BANK(607214)
212 PRATAPPUR CH-05-015-025-001/33
() 		3305015000NRG25010520240204642 01/05/2024 DASMET 3305015WL011523 DASMET 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317204 Mrs. DASHMATH / SHIVNATH CHHATTISGARH GRAMIN BANK(607214)
213 PRATAPPUR CH-05-015-025-001/33
() 		3305015000NRG25010520240204641 01/05/2024 SHIVNATH 3305015WL011523 SHIVNATH 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317071 Mr. SEO NATH /NOHARU CHHATTISGARH GRAMIN BANK(607214)
214 PRATAPPUR CH-05-015-025-001/34
() 		3305015000NRG25010520240204645 01/05/2024 DINESH 3305015WL011523 DINESH 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317564 DINASH /NOHARU CHHATTISGARH GRAMIN BANK(607214)
215 PRATAPPUR CH-05-015-025-001/34
() 		3305015000NRG25010520240204646 01/05/2024 PUTLI 3305015WL011523 PUTLI 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317201 Mrs. BUTLI / DINESH CHHATTISGARH GRAMIN BANK(607214)
216 PRATAPPUR CH-05-015-025-001/370
() 		3305015000NRG25010520240204654 01/05/2024 prabha 3305015WL011523 prabha 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317411 Mrs. PRABHA WO RAJESH CHHATTISGARH GRAMIN BANK(607214)
217 PRATAPPUR CH-05-015-025-001/370
() 		3305015000NRG25010520240204653 01/05/2024 Rajesh 3305015WL011523 Rajesh 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317085 Mr. RAJESH PAIKARA CHHATTISGARH GRAMIN BANK(607214)
218 PRATAPPUR CH-05-015-025-001/54
() 		3305015000NRG25010520240204655 01/05/2024 PAHUN 3305015WL011523 PAHUN 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317398 PAHANU / RAMPARSAD CHHATTISGARH GRAMIN BANK(607214)
219 PRATAPPUR CH-05-015-025-001/54
() 		3305015000NRG25010520240204656 01/05/2024 PAHUNI 3305015WL011523 PAHUNI 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317205 Mrs. POHINI / PAHOON CHHATTISGARH GRAMIN BANK(607214)
220 PRATAPPUR CH-05-015-031-001/144-B
() 		3305015000NRG25010520240204045 01/05/2024 Fulwati 3305015WL011499 Fulwati 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317404 Mrs. FULWATI / SUDHIR CHHATTISGARH GRAMIN BANK(607214)
221 PRATAPPUR CH-05-015-031-001/154
() 		3305015000NRG25010520240204046 01/05/2024 Sasti 3305015WL011499 Sasti 00093 CRGB0006062 243 243 Processed 07/05/2024 3809317195 Mrs. SASTI / DEOLAL CHHATTISGARH GRAMIN BANK(607214)
222 PRATAPPUR CH-05-015-031-001/16-A
() 		3305015000NRG25010520240204047 01/05/2024 CHOTELAL 3305015WL011499 CHOTELAL 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317183 Mr. CHHOTE LAL CHHATTISGARH GRAMIN BANK(607214)
223 PRATAPPUR CH-05-015-031-001/16-A
() 		3305015000NRG25010520240204048 01/05/2024 GYATRI 3305015WL011499 GYATRI 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317180 Mrs. GAYATRI / CHHOTELAL CHHATTISGARH GRAMIN BANK(607214)
224 PRATAPPUR CH-05-015-031-001/180-A
() 		3305015000NRG25010520240204051 01/05/2024 JERMEN 3305015WL011499 JERMEN 00093 CRGB0006062 243 243 Processed 07/05/2024 3809317189 Mrs. JIRMAN / SURESH CHHATTISGARH GRAMIN BANK(607214)
225 PRATAPPUR CH-05-015-031-001/182-A
() 		3305015000NRG25010520240204052 01/05/2024 ANIL 3305015WL011499 ANIL 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317223 Mr. ANIL S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
226 PRATAPPUR CH-05-015-031-001/182-A
() 		3305015000NRG25010520240204053 01/05/2024 MALTI 3305015WL011499 MALTI 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317182 Mrs. MALTI / ANIL CHHATTISGARH GRAMIN BANK(607214)
227 PRATAPPUR CH-05-015-031-001/185
() 		3305015000NRG25010520240204055 01/05/2024 saniyaro 3305015WL011499 saniyaro 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317186 SANIYARO INDIA POST PAYMENTS BANK LIMITED(508528)
228 PRATAPPUR CH-05-015-031-001/193
() 		3305015000NRG25010520240204059 01/05/2024 SAKUNTI 3305015WL011499 SAKUNTI 00093 CRGB0006062 243 243 Processed 07/05/2024 3809317390 Mrs. SAKUNTI SAKUNTI CHHATTISGARH GRAMIN BANK(607214)
229 PRATAPPUR CH-05-015-031-001/194
() 		3305015000NRG25010520240204060 01/05/2024 KAMLESH 3305015WL011499 KAMLESH 00093 CRGB0006062 243 243 Processed 07/05/2024 3809317219 KAMLESH S/O SUNA CHHATTISGARH GRAMIN BANK(607214)
230 PRATAPPUR CH-05-015-031-001/206
() 		3305015000NRG25010520240204061 01/05/2024 Narsingh 3305015WL011499 Narsingh 00093 CRGB0006062 1215 1215 Processed 07/05/2024 3809317570 NARSISHA S/O JAPAINRAM CHHATTISGARH GRAMIN BANK(607214)
231 PRATAPPUR CH-05-015-031-001/206-B
() 		3305015000NRG25010520240204062 01/05/2024 NAN SAI 3305015WL011499 NAN SAI 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317104 Mr. NANSAYA S/O NARASINGH KESARI CHHATTISGARH GRAMIN BANK(607214)
232 PRATAPPUR CH-05-015-031-001/211-A
() 		3305015000NRG25010520240204064 01/05/2024 KALESHRI 3305015WL011499 KALESHRI 00093 CRGB0006062 243 243 Processed 07/05/2024 3809317810 Mrs. KALESHRI AYAM CHHATTISGARH GRAMIN BANK(607214)
233 PRATAPPUR CH-05-015-031-001/250
() 		3305015000NRG25010520240204067 01/05/2024 Kalicharan 3305015WL011499 Kalicharan 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317222 Mr. KALICHRAN JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
234 PRATAPPUR CH-05-015-031-001/263
() 		3305015000NRG25010520240204068 01/05/2024 PRADESHI 3305015WL011499 PRADESHI 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317212 PRADESHI IDBI BANK(607095)
235 PRATAPPUR CH-05-015-031-001/299
() 		3305015000NRG25010520240204070 01/05/2024 SITAMUNI 3305015WL011499 SITAMUNI 00093 CRGB0006062 1215 1215 Processed 07/05/2024 3809317405 SITAMUNI MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
236 PRATAPPUR CH-05-015-031-001/299
() 		3305015000NRG25010520240204069 01/05/2024 SUMIT 3305015WL011499 SUMIT 00093 CRGB0006062 1215 1215 Processed 07/05/2024 3809317412 Mr. SUMIT NANHU RAM CHHATTISGARH GRAMIN BANK(607214)
237 PRATAPPUR CH-05-015-031-001/306
() 		3305015000NRG25010520240204071 01/05/2024 Jiyaro 3305015WL011499 Jiyaro 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317771 Mrs. JUBARO / BIRJAN BEK . CHHATTISGARH GRAMIN BANK(607214)
238 PRATAPPUR CH-05-015-031-001/306-A
() 		3305015000NRG25010520240204073 01/05/2024 ASHA BECK 3305015WL011499 ASHA BECK 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317400 Mrs. ASHA . CHHATTISGARH GRAMIN BANK(607214)
239 PRATAPPUR CH-05-015-031-001/306-A
() 		3305015000NRG25010520240204072 01/05/2024 DYASHANKAR 3305015WL011499 DYASHANKAR 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317399 DAYASHANKAR BECK S/O BIRJAN BECK PUNJAB NATIONAL BANK(508568)
240 PRATAPPUR CH-05-015-031-001/32-A
() 		3305015000NRG25010520240204075 01/05/2024 SUKUL 3305015WL011499 SUKUL 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317226 Mr. SUKUL /RAM SWARUP CHHATTISGARH GRAMIN BANK(607214)
241 PRATAPPUR CH-05-015-031-001/409
() 		3305015000NRG25010520240204076 01/05/2024 Ajeet 3305015WL011499 Ajeet 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317573 AJIT KUMAR BEK S/O PRADESHI . CHHATTISGARH GRAMIN BANK(607214)
242 PRATAPPUR CH-05-015-031-001/409
() 		3305015000NRG25010520240204077 01/05/2024 Savitri 3305015WL011499 Savitri 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317198 Mrs. SAVITRI / AJIT CHHATTISGARH GRAMIN BANK(607214)
243 PRATAPPUR CH-05-015-031-001/414
() 		3305015000NRG25010520240204078 01/05/2024 ARVIND 3305015WL011499 ARVIND 00093 CRGB0006062 243 243 Processed 07/05/2024 3809317574 Mr. ARVIND S/O PARDESHI CHHATTISGARH GRAMIN BANK(607214)
244 PRATAPPUR CH-05-015-031-001/428
() 		3305015000NRG25010520240204080 01/05/2024 Khelmatiya 3305015WL011499 Khelmatiya 00093 CRGB0006062 972 972 Processed 07/05/2024 3809317130 KHELMNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
245 PRATAPPUR CH-05-015-031-001/428
() 		3305015000NRG25010520240204079 01/05/2024 MOTI LAL 3305015WL011499 MOTI LAL 00093 CRGB0006062 972 972 Processed 07/05/2024 3809317809 Mr. MOTILAL KESHARI CHHATTISGARH GRAMIN BANK(607214)
246 PRATAPPUR CH-05-015-031-001/43
() 		3305015000NRG25010520240204081 01/05/2024 Bihanu 3305015WL011499 Bihanu 00093 CRGB0006062 972 972 Processed 07/05/2024 3809317213 Mr. BIHANU S/O JAIT RAM . CHHATTISGARH GRAMIN BANK(607214)
247 PRATAPPUR CH-05-015-031-001/43
() 		3305015000NRG25010520240204082 01/05/2024 Karmen 3305015WL011499 Karmen 00093 CRGB0006062 972 972 Processed 07/05/2024 3809317181 Mrs. KARMEN / BIHANU CHHATTISGARH GRAMIN BANK(607214)
248 PRATAPPUR CH-05-015-031-001/474
() 		3305015000NRG25010520240204084 01/05/2024 PATRAS MINJ 3305015WL011499 PATRAS MINJ 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317712 PATARAS MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
249 PRATAPPUR CH-05-015-031-001/480
() 		3305015000NRG25010520240204085 01/05/2024 Somarsay 3305015WL011499 Somarsay 00093 CRGB0006062 243 243 Rejected 07/05/2024 3809317527 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 PRATAPPUR CH-05-015-031-001/515
() 		3305015000NRG25010520240204087 01/05/2024 SANJANA BECK 3305015WL011499 SANJANA BECK 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317698 SANJANA BECK INDIA POST PAYMENTS BANK LIMITED(508528)
251 PRATAPPUR CH-05-015-031-001/55
() 		3305015000NRG25010520240204088 01/05/2024 RAMPRASAD 3305015WL011499 RAMPRASAD 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317575 RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
252 PRATAPPUR CH-05-015-031-001/55-A
() 		3305015000NRG25010520240204089 01/05/2024 SITLAL 3305015WL011499 SITLAL 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317199 Mr. SHIT LAL / PATIRAM . CHHATTISGARH GRAMIN BANK(607214)
253 PRATAPPUR CH-05-015-031-001/65
() 		3305015000NRG25010520240204092 01/05/2024 Saphila 3305015WL011499 Saphila 00093 CRGB0006062 1458 1458 Processed 07/05/2024 3809317413 SAFILA D/O GHINA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88695 88695
254 PRATAPPUR CH-05-015-067-001/108
() 		3305015000NRG25010520240200992 01/05/2024 BHANIYA 3305015WL011317 BHANIYA 00093 CRGB0006063 1458 1458 Processed 07/05/2024 3809317215 Mrs. BHANIYA W/O NANKA CHHATTISGARH GRAMIN BANK(607214)
255 PRATAPPUR CH-05-015-067-001/233
() 		3305015000NRG25010520240201002 01/05/2024 RAMDAS 3305015WL011317 RAMDAS 00093 CRGB0006063 1215 1215 Processed 07/05/2024 3809317288 Mr. RAMDAS NETI S/OHIRA SAI NETI . CHHATTISGARH GRAMIN BANK(607214)
256 PRATAPPUR CH-05-015-067-001/302
() 		3305015000NRG25010520240201012 01/05/2024 SUNIL YADAV 3305015WL011317 SUNIL YADAV 00093 CRGB0006063 1458 1458 Processed 07/05/2024 3809317653 Mr. SUNIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
257 PRATAPPUR CH-05-015-067-001/322
() 		3305015000NRG25010520240201020 01/05/2024 FULMATI 3305015WL011317 FULMATI 00093 CRGB0006063 1215 1215 Processed 07/05/2024 3809317660 Mrs. FULPATI W/O VINOD CHHATTISGARH GRAMIN BANK(607214)
258 PRATAPPUR CH-05-015-067-001/325
() 		3305015000NRG25010520240201021 01/05/2024 Seema 3305015WL011317 Seema 00093 CRGB0006063 1215 1215 Processed 07/05/2024 3809317643 Miss. SEEMA D/O BIHARILAL CHHATTISGARH GRAMIN BANK(607214)
259 PRATAPPUR CH-05-015-067-001/38-B
() 		3305015000NRG25010520240201023 01/05/2024 LALITA 3305015WL011317 LALITA 00093 CRGB0006063 1458 1458 Processed 07/05/2024 3809317639 Mrs. LALITA NETI CHHATTISGARH GRAMIN BANK(607214)
260 PRATAPPUR CH-05-015-067-001/44
() 		3305015000NRG25010520240201029 01/05/2024 DHIRAN 3305015WL011317 DHIRAN 00093 CRGB0006063 1215 1215 Processed 07/05/2024 3809317142 Mr. DHIRAN S/O RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
261 PRATAPPUR CH-05-015-067-001/5-A
() 		3305015000NRG25010520240201031 01/05/2024 Manmati 3305015WL011317 Manmati 00093 CRGB0006063 1215 1215 Processed 07/05/2024 3809317693 Mrs. MANMATI W/O RAMSAI PANDO . CHHATTISGARH GRAMIN BANK(607214)
262 PRATAPPUR CH-05-015-067-001/5-A
() 		3305015000NRG25010520240201030 01/05/2024 Ramsai 3305015WL011317 Ramsai 00093 CRGB0006063 1215 1215 Processed 07/05/2024 3809317769 Mr. RAMSAI / SOMARU PANDO . CHHATTISGARH GRAMIN BANK(607214)
263 PRATAPPUR CH-05-015-067-001/54
() 		3305015000NRG25010520240201037 01/05/2024 HIRALAL 3305015WL011317 HIRALAL 00093 CRGB0006063 972 972 Processed 07/05/2024 3809317144 Mr. HIRALAL S/O AMARSAY CHHATTISGARH GRAMIN BANK(607214)
264 PRATAPPUR CH-05-015-067-001/54
() 		3305015000NRG25010520240201038 01/05/2024 MAN MATI 3305015WL011317 MAN MATI 00093 CRGB0006063 972 972 Processed 07/05/2024 3809317214 Mrs. MAN MATI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13608 13608
265 PRATAPPUR CH-05-015-015-001/120-D
() 		3305015000NRG25010520240209823 01/05/2024 SHANTI 3305015WL011822 SHANTI 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317447 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
266 PRATAPPUR CH-05-015-015-001/13-A
() 		3305015000NRG25010520240209732 01/05/2024 SONAMATI 3305015WL011813 SONAMATI 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317315 Mrs. SONAMATI I CHHATTISGARH GRAMIN BANK(607214)
267 PRATAPPUR CH-05-015-015-001/156
() 		3305015000NRG25010520240209834 01/05/2024 BHOLU RAM 3305015WL011822 BHOLU RAM 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317826 BHOLU RAM AXIS BANK(607153)
268 PRATAPPUR CH-05-015-015-001/162
() 		3305015000NRG25010520240209741 01/05/2024 shivbakas 3305015WL011813 shivbakas 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317267 Mr. SHIVBAKAS SHIVBAKAS CHHATTISGARH GRAMIN BANK(607214)
269 PRATAPPUR CH-05-015-015-001/181
() 		3305015000NRG25010520240209837 01/05/2024 SHIVSHARAN 3305015WL011822 SHIVSHARAN 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317470 Mr. SHIVSHARAN SO RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
270 PRATAPPUR CH-05-015-015-001/200
() 		3305015000NRG25010520240209760 01/05/2024 durgavti 3305015WL011813 durgavti 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317626 Mrs. DURGAWATI BANCHOD W/O VINOD . CHHATTISGARH GRAMIN BANK(607214)
271 PRATAPPUR CH-05-015-015-001/200
() 		3305015000NRG25010520240209759 01/05/2024 venod 3305015WL011813 venod 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317625 VINOD S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
272 PRATAPPUR CH-05-015-015-001/252
() 		3305015000NRG25010520240209844 01/05/2024 ASOKH 3305015WL011822 ASOKH 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317511 ASHOK KUMAR GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
273 PRATAPPUR CH-05-015-015-001/265
() 		3305015000NRG25010520240209847 01/05/2024 NANAKI 3305015WL011822 NANAKI 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317526 Nanki AIRTEL PAYMENTS BANK LIMITED(990288)
274 PRATAPPUR CH-05-015-015-001/74
() 		3305015000NRG25010520240209861 01/05/2024 KAILASO 3305015WL011822 KAILASO 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317678 Mr. KAILASHO WO KENDA . CHHATTISGARH GRAMIN BANK(607214)
275 PRATAPPUR CH-05-015-015-001/74
() 		3305015000NRG25010520240209860 01/05/2024 KENDA 3305015WL011822 KENDA 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317271 Mr. KENDA / BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
276 PRATAPPUR CH-05-015-015-001/91-B
() 		3305015000NRG25010520240209865 01/05/2024 SAVTRI 3305015WL011822 SAVTRI 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317330 Mrs. SAVITRI SAVITRI CHHATTISGARH GRAMIN BANK(607214)
277 PRATAPPUR CH-05-015-015-001/92-A
() 		3305015000NRG25010520240209867 01/05/2024 jagmen 3305015WL011822 jagmen 00093 CRGB0006079 972 972 Processed 07/05/2024 3809317775 Mrs. JAGMEN K CHHATTISGARH GRAMIN BANK(607214)
278 PRATAPPUR CH-05-015-015-001/99
() 		3305015000NRG25010520240209879 01/05/2024 Bablu 3305015WL011822 Bablu 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317532 Mr. BABLU SO RAMESHWAR CHHATTISGARH GRAMIN BANK(607214)
279 PRATAPPUR CH-05-015-016-001/140
() 		3305015000NRG25010520240210777 01/05/2024 amrsay 3305015WL011873 amrsay 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317597 Mr. AMAR SAI / RAMBAKAS . CHHATTISGARH GRAMIN BANK(607214)
280 PRATAPPUR CH-05-015-016-001/140
() 		3305015000NRG25010520240210778 01/05/2024 rajpal 3305015WL011873 rajpal 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317604 Mr. RAJ PAL AMR SAI SO AMAR SAI CHHATTISGARH GRAMIN BANK(607214)
281 PRATAPPUR CH-05-015-016-001/153-A
() 		3305015000NRG25010520240210779 01/05/2024 Mr Nageshwar 3305015WL011873 Mr Nageshwar 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317332 Mr. NAGESHWAR NAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
282 PRATAPPUR CH-05-015-016-001/154
() 		3305015000NRG25010520240210781 01/05/2024 basmatia 3305015WL011873 basmatia 00093 CRGB0006079 972 972 Processed 07/05/2024 3809317602 Mr. BASMTIYA/ DEV PRASAD CHHATTISGARH GRAMIN BANK(607214)
283 PRATAPPUR CH-05-015-016-001/154
() 		3305015000NRG25010520240210780 01/05/2024 devprsad 3305015WL011873 devprsad 00093 CRGB0006079 972 972 Processed 07/05/2024 3809317603 Mr. DEVPRASD/ SOMARU CHHATTISGARH GRAMIN BANK(607214)
284 PRATAPPUR CH-05-015-016-001/158
() 		3305015000NRG25010520240210783 01/05/2024 dsvi 3305015WL011873 dsvi 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317600 Mr. DSBI PRASAD/ SUKHAN CHHATTISGARH GRAMIN BANK(607214)
285 PRATAPPUR CH-05-015-016-001/158
() 		3305015000NRG25010520240210784 01/05/2024 partma 3305015WL011873 partma 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317605 Mrs. PRATIMA W/O DASMI PRASAD . CHHATTISGARH GRAMIN BANK(607214)
286 PRATAPPUR CH-05-015-016-001/162
() 		3305015000NRG25010520240210785 01/05/2024 rajo 3305015WL011873 rajo 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317262 Mrs. RAJO / DHARAMRAJ CHHATTISGARH GRAMIN BANK(607214)
287 PRATAPPUR CH-05-015-016-001/162-A
() 		3305015000NRG25010520240210786 01/05/2024 Inkumari 3305015WL011873 Inkumari 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317853 Miss. KUMARI INKUMARI D/O DHARAMPAL CENTRAL BANK OF INDIA(607115)
288 PRATAPPUR CH-05-015-016-001/165
() 		3305015000NRG25010520240210787 01/05/2024 devcand 3305015WL011873 devcand 00093 CRGB0006079 972 972 Processed 07/05/2024 3809317476 Mr. DEOCHAND / DEMA CHHATTISGARH GRAMIN BANK(607214)
289 PRATAPPUR CH-05-015-016-001/165
() 		3305015000NRG25010520240210788 01/05/2024 sukhni 3305015WL011873 sukhni 00093 CRGB0006079 972 972 Processed 07/05/2024 3809317761 Mrs. SUKHANI W/O DEVCHAND CHHATTISGARH GRAMIN BANK(607214)
290 PRATAPPUR CH-05-015-016-001/181
() 		3305015000NRG25010520240210790 01/05/2024 MANGLI 3305015WL011873 MANGLI 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317263 Mrs. MAGLI/ SOMARU CHHATTISGARH GRAMIN BANK(607214)
291 PRATAPPUR CH-05-015-016-001/181
() 		3305015000NRG25010520240210789 01/05/2024 SOMARU 3305015WL011873 SOMARU 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317220 Mr. SOMARU / KEWALA CHHATTISGARH GRAMIN BANK(607214)
292 PRATAPPUR CH-05-015-016-001/208
() 		3305015000NRG25010520240210792 01/05/2024 phul bashiya 3305015WL011873 phul bashiya 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317799 Mr. PHULMNIYA/ DHARMSAI CHHATTISGARH GRAMIN BANK(607214)
293 PRATAPPUR CH-05-015-016-001/208
() 		3305015000NRG25010520240210791 01/05/2024 sarmsay 3305015WL011873 sarmsay 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317598 Mr. DHARAMSAI / RAMKISUN CHHATTISGARH GRAMIN BANK(607214)
294 PRATAPPUR CH-05-015-016-001/302
() 		3305015000NRG25010520240210794 01/05/2024 shdev 3305015WL011873 shdev 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317599 Mr. SAHDEV SAHDEV CHHATTISGARH GRAMIN BANK(607214)
295 PRATAPPUR CH-05-015-016-001/302
() 		3305015000NRG25010520240210793 01/05/2024 sumtra 3305015WL011873 sumtra 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317313 Mr. SUMITRA/ SAHDEV CHHATTISGARH GRAMIN BANK(607214)
296 PRATAPPUR CH-05-015-016-001/305
() 		3305015000NRG25010520240210796 01/05/2024 Mr jeeturam 3305015WL011873 Mr jeeturam 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317729 Mr. JEETURAM JEETURAM CHHATTISGARH GRAMIN BANK(607214)
297 PRATAPPUR CH-05-015-016-001/305
() 		3305015000NRG25010520240210795 01/05/2024 Subechni 3305015WL011873 Subechni 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317298 Subachani .. FINO PAYMENTS BANK LTD(608001)
298 PRATAPPUR CH-05-015-016-001/307
() 		3305015000NRG25010520240210797 01/05/2024 rajkumar 3305015WL011873 rajkumar 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317601 Mr. RAJ KUMAR / BANDHAN . CHHATTISGARH GRAMIN BANK(607214)
299 PRATAPPUR CH-05-015-016-001/311
() 		3305015000NRG25010520240210799 01/05/2024 dhnayjai 3305015WL011873 dhnayjai 00093 CRGB0006079 972 972 Processed 07/05/2024 3809317608 Mr. DHANANJAY KUMAR so DEVSAI CHHATTISGARH GRAMIN BANK(607214)
300 PRATAPPUR CH-05-015-016-001/416
() 		3305015000NRG25010520240210802 01/05/2024 Mr fulsay 3305015WL011873 Mr fulsay 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317606 Mr. PHULSAY PHULSAY CHHATTISGARH GRAMIN BANK(607214)
301 PRATAPPUR CH-05-015-016-001/416
() 		3305015000NRG25010520240210803 01/05/2024 Mrs Rajkumari 3305015WL011873 Mrs Rajkumari 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317607 Mrs. RAJKUMARI W/O FULSAI CHHATTISGARH GRAMIN BANK(607214)
302 PRATAPPUR CH-05-015-030-001/137
() 		3305015000NRG25010520240204804 01/05/2024 Mankunwar 3305015WL011532 Mankunwar 00093 CRGB0006079 972 972 Processed 07/05/2024 3809317471 Mrs. MANKUMARI W/O ANIL KUMARI CHHATTISGARH GRAMIN BANK(607214)
303 PRATAPPUR CH-05-015-030-001/138
() 		3305015000NRG25010520240204805 01/05/2024 danusdhari 3305015WL011532 danusdhari 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317461 Mr. DHANUSHDHARI / . CHHATTISGARH GRAMIN BANK(607214)
304 PRATAPPUR CH-05-015-030-001/138
() 		3305015000NRG25010520240204806 01/05/2024 lalmatiya 3305015WL011532 lalmatiya 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317750 Mrs. LALMATIA W/O DHANUSDHARI CHHATTISGARH GRAMIN BANK(607214)
305 PRATAPPUR CH-05-015-030-001/138-A
() 		3305015000NRG25010520240204808 01/05/2024 Mohamaniya 3305015WL011532 Mohamaniya 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317837 Mrs. MOHARMANIYA MOHARMANIYA CHHATTISGARH GRAMIN BANK(607214)
306 PRATAPPUR CH-05-015-030-001/138-A
() 		3305015000NRG25010520240204807 01/05/2024 Sanjay Kumar 3305015WL011532 Sanjay Kumar 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317836 Mr. SANJAY . KUMAR CHHATTISGARH GRAMIN BANK(607214)
307 PRATAPPUR CH-05-015-030-001/164
() 		3305015000NRG25010520240204809 01/05/2024 RAJT 3305015WL011532 RAJT 00093 CRGB0006079 1458 1458 Rejected 07/05/2024 3809317692 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 PRATAPPUR CH-05-015-031-001/206-B
() 		3305015000NRG25010520240204063 01/05/2024 SHASHI 3305015WL011499 SHASHI 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317687 SHASHI INDIA POST PAYMENTS BANK LIMITED(508528)
309 PRATAPPUR CH-05-015-067-001/107
() 		3305015000NRG25010520240200991 01/05/2024 bhulni 3305015WL011317 bhulni 00093 CRGB0006079 486 486 Processed 07/05/2024 3809317778 Mrs. BHULNI / JATAN CHHATTISGARH GRAMIN BANK(607214)
310 PRATAPPUR CH-05-015-071-002/118-B
() 		3305015000NRG25010520240209692 01/05/2024 LAXMANIYA 3305015WL011811 LAXMANIYA 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317793 Mrs. Laxmaniya Laxmaniya CHHATTISGARH GRAMIN BANK(607214)
311 PRATAPPUR CH-05-015-071-002/189
() 		3305015000NRG25010520240209699 01/05/2024 Manbaso 3305015WL011811 Manbaso 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317696 Mrs. MANBASO DO ASHOK PACHHI CHHATTISGARH GRAMIN BANK(607214)
312 PRATAPPUR CH-05-015-071-002/38-D
() 		3305015000NRG25010520240209711 01/05/2024 Ramnarayan 3305015WL011811 Ramnarayan 00093 CRGB0006079 243 243 Processed 07/05/2024 3809317697 Mr. Ramnarayan Ramnarayan CHHATTISGARH GRAMIN BANK(607214)
313 PRATAPPUR CH-05-015-071-002/5
() 		3305015000NRG25010520240209634 01/05/2024 Ratan 3305015WL011807 Ratan 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317854 Mr. RATAN S/O BADSHAH CENTRAL BANK OF INDIA(607115)
314 PRATAPPUR CH-05-015-071-002/71-A
() 		3305015000NRG25010520240209643 01/05/2024 JUTHAN 3305015WL011807 JUTHAN 00093 CRGB0006079 972 972 Processed 07/05/2024 3809317827 Mr. JUTHAN JUTHAN CHHATTISGARH GRAMIN BANK(607214)
315 PRATAPPUR CH-05-015-071-002/71-B
() 		3305015000NRG25010520240209645 01/05/2024 RAJKUMAR 3305015WL011807 RAJKUMAR 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317322 Mr. RAJKUMAR RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
316 PRATAPPUR CH-05-015-073-001/322
() 		3305015000NRG25010520240204717 01/05/2024 banshrup 3305015WL011528 banshrup 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317806 Mr. BANSRUP BANSRUP CHHATTISGARH GRAMIN BANK(607214)
317 PRATAPPUR CH-05-015-073-001/322
() 		3305015000NRG25010520240204718 01/05/2024 kavilaso 3305015WL011528 kavilaso 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317593 Mrs. KAVILASO KAVILASO CHHATTISGARH GRAMIN BANK(607214)
318 PRATAPPUR CH-05-015-073-002/106-A
() 		3305015000NRG25010520240204720 01/05/2024 KAUSHILYA VIKE 3305015WL011528 KAUSHILYA VIKE 00093 CRGB0006079 972 972 Processed 07/05/2024 3809317789 MS KAUSHILYA UIKE STATE BANK OF INDIA(508548)
319 PRATAPPUR CH-05-015-073-002/106-A
() 		3305015000NRG25010520240204719 01/05/2024 VIJAY KUMAR 3305015WL011528 VIJAY KUMAR 00093 CRGB0006079 972 972 Processed 07/05/2024 3809317790 Mrs. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
320 PRATAPPUR CH-05-015-073-002/107-A
() 		3305015000NRG25010520240204721 01/05/2024 VANDANA 3305015WL011528 VANDANA 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317807 Miss. VANDANA DO SAMRIT RAM CHHATTISGARH GRAMIN BANK(607214)
321 PRATAPPUR CH-05-015-073-002/19
() 		3305015000NRG25010520240204726 01/05/2024 arvind 3305015WL011528 arvind 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317669 Mr. ARVIND SANDILYA S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
322 PRATAPPUR CH-05-015-073-002/24
() 		3305015000NRG25010520240204728 01/05/2024 somari 3305015WL011528 somari 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317802 Mrs. SOMRI CHARAGAD W/O VISHVNATH CHHATTISGARH GRAMIN BANK(607214)
323 PRATAPPUR CH-05-015-073-002/24-A
() 		3305015000NRG25010520240204729 01/05/2024 PHOOLMATI 3305015WL011528 PHOOLMATI 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317457 Miss. PHOOLMATI PHOOLMATI CHHATTISGARH GRAMIN BANK(607214)
324 PRATAPPUR CH-05-015-073-002/254
() 		3305015000NRG25010520240204731 01/05/2024 MADANKUMAR 3305015WL011528 MADANKUMAR 00093 CRGB0006079 243 243 Processed 07/05/2024 3809317327 MADAN KUMAR SHIVDHAN PUNJAB NATIONAL BANK(508568)
325 PRATAPPUR CH-05-015-073-002/256
() 		3305015000NRG25010520240204732 01/05/2024 bifayiya 3305015WL011528 bifayiya 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317297 Miss. VIPHAIYA A CHHATTISGARH GRAMIN BANK(607214)
326 PRATAPPUR CH-05-015-073-002/256
() 		3305015000NRG25010520240204733 01/05/2024 RAMBHAROSH 3305015WL011528 RAMBHAROSH 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317811 RAMBHAROS INDIA POST PAYMENTS BANK LIMITED(508528)
327 PRATAPPUR CH-05-015-073-002/270
() 		3305015000NRG25010520240204734 01/05/2024 budhan 3305015WL011528 budhan 00093 CRGB0006079 486 486 Processed 07/05/2024 3809317847 BUDHAN RAM SHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 PRATAPPUR CH-05-015-073-002/270
() 		3305015000NRG25010520240204735 01/05/2024 sarsawati 3305015WL011528 sarsawati 00093 CRGB0006079 729 729 Processed 07/05/2024 3809317813 SARASWATI INDIA POST PAYMENTS BANK LIMITED(508528)
329 PRATAPPUR CH-05-015-073-002/286
() 		3305015000NRG25010520240204737 01/05/2024 Sarita 3305015WL011528 Sarita 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317746 Mrs. SARITA SOORYAVANSHI CHHATTISGARH GRAMIN BANK(607214)
330 PRATAPPUR CH-05-015-073-002/30-B
() 		3305015000NRG25010520240204741 01/05/2024 PHOLBASO 3305015WL011528 PHOLBASO 00093 CRGB0006079 243 243 Processed 07/05/2024 3809317328 Miss. PHOOLBASO PHOOLBASO CHHATTISGARH GRAMIN BANK(607214)
331 PRATAPPUR CH-05-015-073-002/30-B
() 		3305015000NRG25010520240204740 01/05/2024 PREM SAI 3305015WL011528 PREM SAI 00093 CRGB0006079 243 243 Processed 07/05/2024 3809317464 Mr. PREMSAYA CHARAGAD S/O MARTOO CHARAGA CHHATTISGARH GRAMIN BANK(607214)
332 PRATAPPUR CH-05-015-073-002/33
() 		3305015000NRG25010520240204743 01/05/2024 PAWAN KUMAR 3305015WL011528 PAWAN KUMAR 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317259 Mrs. PAWAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
333 PRATAPPUR CH-05-015-073-002/376
() 		3305015000NRG25010520240204745 01/05/2024 GANESH 3305015WL011528 GANESH 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317455 Mrs. GANESH PRASAD CHHATTISGARH GRAMIN BANK(607214)
334 PRATAPPUR CH-05-015-073-002/376
() 		3305015000NRG25010520240204746 01/05/2024 JHALAK 3305015WL011528 JHALAK 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317326 Miss. JHALAK SONHA CHHATTISGARH GRAMIN BANK(607214)
335 PRATAPPUR CH-05-015-073-002/380
() 		3305015000NRG25010520240204748 01/05/2024 hiradhan 3305015WL011528 hiradhan 00093 CRGB0006079 486 486 Processed 07/05/2024 3809317459 Mrs. HEERADHAN HEERADHAN CHHATTISGARH GRAMIN BANK(607214)
336 PRATAPPUR CH-05-015-073-002/380
() 		3305015000NRG25010520240204749 01/05/2024 shyama 3305015WL011528 shyama 00093 CRGB0006079 243 243 Processed 07/05/2024 3809317805 Miss. KUMARI SHYAMA D/O HIRADHAR CHHATTISGARH GRAMIN BANK(607214)
337 PRATAPPUR CH-05-015-073-002/380-A
() 		3305015000NRG25010520240204751 01/05/2024 JAMNI 3305015WL011528 JAMNI 00093 CRGB0006079 729 729 Processed 07/05/2024 3809317814 Miss. JAMNI NAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
338 PRATAPPUR CH-05-015-073-002/380-A
() 		3305015000NRG25010520240204750 01/05/2024 ratanes 3305015WL011528 ratanes 00093 CRGB0006079 972 972 Processed 07/05/2024 3809317815 Mr. RATNESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
339 PRATAPPUR CH-05-015-073-002/52
() 		3305015000NRG25010520240204756 01/05/2024 bifani 3305015WL011528 bifani 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317745 Mrs. BIPHINI W/O HADAYA CHHATTISGARH GRAMIN BANK(607214)
340 PRATAPPUR CH-05-015-073-002/52
() 		3305015000NRG25010520240204757 01/05/2024 ramkali 3305015WL011528 ramkali 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317316 Mrs. RAMKLI KUMHAR W/O SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
341 PRATAPPUR CH-05-015-073-002/52
() 		3305015000NRG25010520240204755 01/05/2024 suharam 3305015WL011528 suharam 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317264 Mr. SUKH RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
342 PRATAPPUR CH-05-015-073-002/63-A
() 		3305015000NRG25010520240204759 01/05/2024 BASANTI 3305015WL011528 BASANTI 00093 CRGB0006079 729 729 Processed 07/05/2024 3809317458 Miss. BASANTI BASANTI CHHATTISGARH GRAMIN BANK(607214)
343 PRATAPPUR CH-05-015-073-002/63-A
() 		3305015000NRG25010520240204758 01/05/2024 LARANG SAI 3305015WL011528 LARANG SAI 00093 CRGB0006079 972 972 Processed 07/05/2024 3809317460 Mr. LARANGSAYA CHARAGAD S/O PATEL CHHATTISGARH GRAMIN BANK(607214)
344 PRATAPPUR CH-05-015-073-002/69
() 		3305015000NRG25010520240204761 01/05/2024 RUPESH KUMAR 3305015WL011528 RUPESH KUMAR 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317516 Mr. RUPESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
345 PRATAPPUR CH-05-015-073-002/77
() 		3305015000NRG25010520240204762 01/05/2024 visessar 3305015WL011528 visessar 00093 CRGB0006079 729 729 Processed 07/05/2024 3809317112 Mr. BISHESWAR . CHHATTISGARH GRAMIN BANK(607214)
346 PRATAPPUR CH-05-015-073-002/78
() 		3305015000NRG25010520240204765 01/05/2024 dhnesawri 3305015WL011528 dhnesawri 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317446 Mrs. DHANESARI W/O SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
347 PRATAPPUR CH-05-015-073-002/78
() 		3305015000NRG25010520240204764 01/05/2024 shui prasad 3305015WL011528 shui prasad 00093 CRGB0006079 1215 1215 Processed 07/05/2024 3809317747 Mr. SHIVPRASAD S/O RAMAJIT CHHATTISGARH GRAMIN BANK(607214)
348 PRATAPPUR CH-05-015-073-002/8
() 		3305015000NRG25010520240204768 01/05/2024 munibai 3305015WL011528 munibai 00093 CRGB0006079 729 729 Processed 07/05/2024 3809317496 Mrs. MUNWA MUNWA CHHATTISGARH GRAMIN BANK(607214)
349 PRATAPPUR CH-05-015-073-002/85
() 		3305015000NRG25010520240204769 01/05/2024 SUMITRI 3305015WL011528 SUMITRI 00093 CRGB0006079 1458 1458 Processed 07/05/2024 3809317509 Miss. SUMITRI SUMITRI CHHATTISGARH GRAMIN BANK(607214)
350 PRATAPPUR CH-05-015-073-002/85-A
() 		3305015000NRG25010520240204770 01/05/2024 Jyoti 3305015WL011528 Jyoti 00093 CRGB0006079 486 486 Processed 07/05/2024 3809317699 Miss. JYOTI SONHA CHHATTISGARH GRAMIN BANK(607214)
351 PRATAPPUR CH-05-015-073-002/87
() 		3305015000NRG25010520240204772 01/05/2024 kunti 3305015WL011528 kunti 00093 CRGB0006079 972 972 Processed 07/05/2024 3809317143 Miss. KUNTI NAAGWANSHI CHHATTISGARH GRAMIN BANK(607214)
352 PRATAPPUR CH-05-015-073-002/87
() 		3305015000NRG25010520240204771 01/05/2024 Nadira 3305015WL011528 Nadira 00093 CRGB0006079 729 729 Processed 07/05/2024 3809317668 NADHIRA / PRABHURAM CHHATTISGARH GRAMIN BANK(607214)
353 PRATAPPUR CH-05-015-073-002/88
() 		3305015000NRG25010520240204774 01/05/2024 ratni 3305015WL011528 ratni 00093 CRGB0006079 243 243 Processed 07/05/2024 3809317808 Mrs. RATANI W/O TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
354 PRATAPPUR CH-05-015-073-002/88
() 		3305015000NRG25010520240204773 01/05/2024 trilochan 3305015WL011528 trilochan 00093 CRGB0006079 243 243 Processed 07/05/2024 3809317510 Mr. TIRLOCHAN TIRLOCHAN CHHATTISGARH GRAMIN BANK(607214)
355 PRATAPPUR CH-05-015-073-002/9-A
() 		3305015000NRG25010520240204775 01/05/2024 Harischand 3305015WL011528 Harischand 00093 CRGB0006079 243 243 Processed 07/05/2024 3809317515 Mrs. HARISH CHANDR MARKAM CHHATTISGARH GRAMIN BANK(607214)
356 PRATAPPUR CH-05-015-073-002/9-A
() 		3305015000NRG25010520240204776 01/05/2024 Subaso 3305015WL011528 Subaso 00093 CRGB0006079 243 243 Processed 07/05/2024 3809317456 Mrs. SUBASO SUBASO CHHATTISGARH GRAMIN BANK(607214)
SubTotal 102789 102789
357 PRATAPPUR CH-05-015-025-001/142
() 		3305015000NRG25010520240204621 01/05/2024 Teshri 3305015WL011523 Teshri 00093 CRGB0006083 1458 1458 Processed 07/05/2024 3809317791 Mrs. TESHRI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
358 PRATAPPUR CH-05-015-010-001/104-B
() 		3305015000NRG25010520240201383 01/05/2024 Mrs DHANESHWARI 3305015WL011335 Mrs DHANESHWARI 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317218 Mrs. DHANESHARI DHANESHARI CHHATTISGARH GRAMIN BANK(607214)
359 PRATAPPUR CH-05-015-010-001/106
() 		3305015000NRG25010520240201385 01/05/2024 INDRWATI 3305015WL011335 INDRWATI 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317234 Mrs. INDRAVATI INDRAVATI CHHATTISGARH GRAMIN BANK(607214)
360 PRATAPPUR CH-05-015-010-001/106
() 		3305015000NRG25010520240201384 01/05/2024 LALIT KUMAR 3305015WL011335 LALIT KUMAR 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317134 Mr. LALIT S/O RAMPAROD CHHATTISGARH GRAMIN BANK(607214)
361 PRATAPPUR CH-05-015-010-001/115
() 		3305015000NRG25010520240201387 01/05/2024 DHANESHWARI 3305015WL011335 DHANESHWARI 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317611 Mrs. DANESVARI/JAYSINGH . CHHATTISGARH GRAMIN BANK(607214)
362 PRATAPPUR CH-05-015-010-001/115
() 		3305015000NRG25010520240201386 01/05/2024 JAISINGH 3305015WL011335 JAISINGH 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317136 Mr. JAY SINGH CHHATTISGARH GRAMIN BANK(607214)
363 PRATAPPUR CH-05-015-010-001/116
() 		3305015000NRG25010520240201388 01/05/2024 HARISINGH 3305015WL011335 HARISINGH 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317138 Mr. HARI SINGH CHHATTISGARH GRAMIN BANK(607214)
364 PRATAPPUR CH-05-015-010-001/119
() 		3305015000NRG25010520240201389 01/05/2024 BUDHESHWAR 3305015WL011335 BUDHESHWAR 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317202 Mr. BUTESHWAR BUTESHWAR CHHATTISGARH GRAMIN BANK(607214)
365 PRATAPPUR CH-05-015-010-001/119
() 		3305015000NRG25010520240201390 01/05/2024 Fulkuwar 3305015WL011335 Fulkuwar 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317318 Mrs. FULKUVAR VISVKARMA CHHATTISGARH GRAMIN BANK(607214)
366 PRATAPPUR CH-05-015-010-001/122-A
() 		3305015000NRG25010520240201392 01/05/2024 Basant 3305015WL011335 Basant 00093 CRGB0006115 972 972 Processed 07/05/2024 3809317801 Mr. BASANT RAM CHHATTISGARH GRAMIN BANK(607214)
367 PRATAPPUR CH-05-015-010-001/122-A
() 		3305015000NRG25010520240201391 01/05/2024 BASANTI 3305015WL011335 BASANTI 00093 CRGB0006115 972 972 Processed 07/05/2024 3809317286 Mrs. BASNTI BAI CHHATTISGARH GRAMIN BANK(607214)
368 PRATAPPUR CH-05-015-010-001/203-A
() 		3305015000NRG25010520240201393 01/05/2024 VISHNU 3305015WL011335 VISHNU 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317283 Mr. BISNU SINGH CHHATTISGARH GRAMIN BANK(607214)
369 PRATAPPUR CH-05-015-010-001/220
() 		3305015000NRG25010520240201394 01/05/2024 ushiyar 3305015WL011335 ushiyar 00093 CRGB0006115 486 486 Processed 07/05/2024 3809317140 Mr. USIYAR S/O SHIVKUMAR CHHATTISGARH GRAMIN BANK(607214)
370 PRATAPPUR CH-05-015-010-001/291
() 		3305015000NRG25010520240201395 01/05/2024 DHARMJEET 3305015WL011335 DHARMJEET 00093 CRGB0006115 972 972 Processed 07/05/2024 3809317689 MR DHARMJIT SO SHIVSHANKAR STATE BANK OF INDIA(508548)
371 PRATAPPUR CH-05-015-010-001/291
() 		3305015000NRG25010520240201396 01/05/2024 gulpati 3305015WL011335 gulpati 00093 CRGB0006115 729 729 Processed 07/05/2024 3809317707 Mrs. GULAPATHI GULAPATHI CHHATTISGARH GRAMIN BANK(607214)
372 PRATAPPUR CH-05-015-010-001/300
() 		3305015000NRG25010520240201397 01/05/2024 DEVPRASAD 3305015WL011335 DEVPRASAD 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317211 Mr. DEO PRASAD S/O RAJROOP . CHHATTISGARH GRAMIN BANK(607214)
373 PRATAPPUR CH-05-015-010-001/300
() 		3305015000NRG25010520240201398 01/05/2024 SUMATIYA 3305015WL011335 SUMATIYA 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317612 Mrs. SUMATIYA SUMATIYA CHHATTISGARH GRAMIN BANK(607214)
374 PRATAPPUR CH-05-015-010-001/33
() 		3305015000NRG25010520240201399 01/05/2024 GAORISHANKAR 3305015WL011335 GAORISHANKAR 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317414 Mr. GOURI SHANKAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
375 PRATAPPUR CH-05-015-010-001/441
() 		3305015000NRG25010520240201404 01/05/2024 MAHENDRA 3305015WL011335 MAHENDRA 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317651 Mr. Mahendar Kumar CHHATTISGARH GRAMIN BANK(607214)
376 PRATAPPUR CH-05-015-010-001/64
() 		3305015000NRG25010520240201405 01/05/2024 ARVIND 3305015WL011335 ARVIND 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317128 Mr. ARVIND GUPTA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
377 PRATAPPUR CH-05-015-010-001/99
() 		3305015000NRG25010520240201406 01/05/2024 FULESHWARI 3305015WL011335 FULESHWARI 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317610 Mrs. FULESARI/DEVMAN . CHHATTISGARH GRAMIN BANK(607214)
378 PRATAPPUR CH-05-015-064-001/174
() 		3305015000NRG25010520240200979 01/05/2024 Bhulan 3305015WL011317 Bhulan 00093 CRGB0006115 243 243 Processed 07/05/2024 3809317506 BHULAN/SUKLAL . CHHATTISGARH GRAMIN BANK(607214)
379 PRATAPPUR CH-05-015-064-001/383
() 		3305015000NRG25010520240200981 01/05/2024 MANKUNWAR 3305015WL011317 MANKUNWAR 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317280 Mrs. MANKUWAR W/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
380 PRATAPPUR CH-05-015-064-001/383
() 		3305015000NRG25010520240200980 01/05/2024 SUKHLAL 3305015WL011317 SUKHLAL 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317517 Mr. SUKHLALRAM/JADURAM GOND CHHATTISGARH GRAMIN BANK(607214)
381 PRATAPPUR CH-05-015-064-001/437
() 		3305015000NRG25010520240200982 01/05/2024 urmila 3305015WL011317 urmila 00093 CRGB0006115 243 243 Processed 07/05/2024 3809317507 Mrs. Urmila GOND CHHATTISGARH GRAMIN BANK(607214)
382 PRATAPPUR CH-05-015-067-001/100
() 		3305015000NRG25010520240200985 01/05/2024 GITA SINGH 3305015WL011317 GITA SINGH 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317636 GITASHARAN CHINTAMANAI CHHATTISGARH GRAMIN BANK(607214)
383 PRATAPPUR CH-05-015-067-001/100
() 		3305015000NRG25010520240200986 01/05/2024 Sabita 3305015WL011317 Sabita 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317684 Mrs. SAVITA KORAM CHHATTISGARH GRAMIN BANK(607214)
384 PRATAPPUR CH-05-015-067-001/103-B
() 		3305015000NRG25010520240200987 01/05/2024 Mr Mausam 3305015WL011317 Mr Mausam 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317690 Mr. MOSAM YADAV CHHATTISGARH GRAMIN BANK(607214)
385 PRATAPPUR CH-05-015-067-001/103-B
() 		3305015000NRG25010520240200988 01/05/2024 Mrs Lalita 3305015WL011317 Mrs Lalita 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317642 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
386 PRATAPPUR CH-05-015-067-001/105
() 		3305015000NRG25010520240200989 01/05/2024 Mr Rambhan 3305015WL011317 Mr Rambhan 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317468 RAMGAHAN IDBI BANK(607095)
387 PRATAPPUR CH-05-015-067-001/105
() 		3305015000NRG25010520240200990 01/05/2024 Mrs Kailaso 3305015WL011317 Mrs Kailaso 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317469 Mrs. KAILASHO PANDO CHHATTISGARH GRAMIN BANK(607214)
388 PRATAPPUR CH-05-015-067-001/209
() 		3305015000NRG25010520240200995 01/05/2024 DEVIKUMARI 3305015WL011317 DEVIKUMARI 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317474 Mrs. DEVIKUMARI W/O SUKHDEO KODAKU . CHHATTISGARH GRAMIN BANK(607214)
389 PRATAPPUR CH-05-015-067-001/210
() 		3305015000NRG25010520240200996 01/05/2024 Mrs ANITA VARMA 3305015WL011317 Mrs ANITA VARMA 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317777 ANITA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 PRATAPPUR CH-05-015-067-001/216
() 		3305015000NRG25010520240200997 01/05/2024 anita 3305015WL011317 anita 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317786 Mrs. ANITA SINGH CHHATTISGARH GRAMIN BANK(607214)
391 PRATAPPUR CH-05-015-067-001/221
() 		3305015000NRG25010520240200999 01/05/2024 Mr ramchandra 3305015WL011317 Mr ramchandra 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317655 RAMCHANDER IDBI BANK(607095)
392 PRATAPPUR CH-05-015-067-001/221
() 		3305015000NRG25010520240201000 01/05/2024 Mrs KISMATIYA 3305015WL011317 Mrs KISMATIYA 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317520 Mrs. KISMATIYA PANDO CHHATTISGARH GRAMIN BANK(607214)
393 PRATAPPUR CH-05-015-067-001/226
() 		3305015000NRG25010520240201001 01/05/2024 Mrs RAJKUAMRI 3305015WL011317 Mrs RAJKUAMRI 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317662 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
394 PRATAPPUR CH-05-015-067-001/233
() 		3305015000NRG25010520240201003 01/05/2024 Mrs Sunita 3305015WL011317 Mrs Sunita 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317528 Mrs. Sunita NETI CHHATTISGARH GRAMIN BANK(607214)
395 PRATAPPUR CH-05-015-067-001/277
() 		3305015000NRG25010520240201004 01/05/2024 fulmati 3305015WL011317 fulmati 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317634 Mrs. FULMATI FULMATI CHHATTISGARH GRAMIN BANK(607214)
396 PRATAPPUR CH-05-015-067-001/277
() 		3305015000NRG25010520240201005 01/05/2024 lolar 3305015WL011317 lolar 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317121 Mr. LOLAR SINGH CHHATTISGARH GRAMIN BANK(607214)
397 PRATAPPUR CH-05-015-067-001/281
() 		3305015000NRG25010520240201006 01/05/2024 bhagwan das 3305015WL011317 bhagwan das 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317753 Mr. BHAGWAN DAS MARABI CHHATTISGARH GRAMIN BANK(607214)
398 PRATAPPUR CH-05-015-067-001/283
() 		3305015000NRG25010520240201007 01/05/2024 BAHADUR 3305015WL011317 BAHADUR 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317294 Mr. BAHADUR RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
399 PRATAPPUR CH-05-015-067-001/283
() 		3305015000NRG25010520240201008 01/05/2024 GANGOTRI 3305015WL011317 GANGOTRI 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317425 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
400 PRATAPPUR CH-05-015-067-001/300
() 		3305015000NRG25010520240201010 01/05/2024 Mr jiwatram 3305015WL011317 Mr jiwatram 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317658 Mr. JIVATRAM PANDO S/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
401 PRATAPPUR CH-05-015-067-001/300
() 		3305015000NRG25010520240201011 01/05/2024 Panpati 3305015WL011317 Panpati 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317784 Mrs. PANPATI W/O JIVAT RAM CHHATTISGARH GRAMIN BANK(607214)
402 PRATAPPUR CH-05-015-067-001/307
() 		3305015000NRG25010520240201014 01/05/2024 FULKUWAR 3305015WL011317 FULKUWAR 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317644 FUL KUNWAR INDIA POST PAYMENTS BANK LIMITED(508528)
403 PRATAPPUR CH-05-015-067-001/307
() 		3305015000NRG25010520240201013 01/05/2024 JIVDHAN 3305015WL011317 JIVDHAN 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317657 Mr. JIVDHAN PANDO S/O SAMPAT CHHATTISGARH GRAMIN BANK(607214)
404 PRATAPPUR CH-05-015-067-001/310
() 		3305015000NRG25010520240201015 01/05/2024 FULKUNWAR 3305015WL011317 FULKUNWAR 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317659 Mrs. FULKUNWAR FULKUNWAR CHHATTISGARH GRAMIN BANK(607214)
405 PRATAPPUR CH-05-015-067-001/315-C
() 		3305015000NRG25010520240201018 01/05/2024 phulsai 3305015WL011317 phulsai 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317562 FUL SAY INDIA POST PAYMENTS BANK LIMITED(508528)
406 PRATAPPUR CH-05-015-067-001/322
() 		3305015000NRG25010520240201019 01/05/2024 VINOD 3305015WL011317 VINOD 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317661 Vinod AIRTEL PAYMENTS BANK LIMITED(990288)
407 PRATAPPUR CH-05-015-067-001/38-B
() 		3305015000NRG25010520240201022 01/05/2024 Jangbahadur 3305015WL011317 Jangbahadur 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317258 JAGBAHADUR IDBI BANK(607095)
408 PRATAPPUR CH-05-015-067-001/38-C
() 		3305015000NRG25010520240201025 01/05/2024 kuint 3305015WL011317 kuint 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317654 Mrs. KUNTI SINGH CHHATTISGARH GRAMIN BANK(607214)
409 PRATAPPUR CH-05-015-067-001/38-C
() 		3305015000NRG25010520240201024 01/05/2024 Ranjeet 3305015WL011317 Ranjeet 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317667 Mr. RANJIT NETI CHHATTISGARH GRAMIN BANK(607214)
410 PRATAPPUR CH-05-015-067-001/39
() 		3305015000NRG25010520240201026 01/05/2024 KAILASO 3305015WL011317 KAILASO 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317637 Mrs. KAILASO KAILASO CHHATTISGARH GRAMIN BANK(607214)
411 PRATAPPUR CH-05-015-067-001/39-A
() 		3305015000NRG25010520240201027 01/05/2024 ram singh 3305015WL011317 ram singh 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317431 Mr. RAMSINGH MARKAM CHHATTISGARH GRAMIN BANK(607214)
412 PRATAPPUR CH-05-015-067-001/43
() 		3305015000NRG25010520240201028 01/05/2024 DAYASHANKAR 3305015WL011317 DAYASHANKAR 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317519 Mr. DAYASHANKER DAYASHANKER CHHATTISGARH GRAMIN BANK(607214)
413 PRATAPPUR CH-05-015-067-001/50
() 		3305015000NRG25010520240201032 01/05/2024 HIRASAY 3305015WL011317 HIRASAY 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317145 HIRASAY S/O RAMJIT CHHATTISGARH GRAMIN BANK(607214)
414 PRATAPPUR CH-05-015-067-001/50
() 		3305015000NRG25010520240201033 01/05/2024 MANMATI 3305015WL011317 MANMATI 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317816 Mrs. MANMATI NETI CHHATTISGARH GRAMIN BANK(607214)
415 PRATAPPUR CH-05-015-067-001/50-A
() 		3305015000NRG25010520240201034 01/05/2024 Jeetu 3305015WL011317 Jeetu 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317531 Mr. JITURAM NETI CHHATTISGARH GRAMIN BANK(607214)
416 PRATAPPUR CH-05-015-067-001/50-B
() 		3305015000NRG25010520240201035 01/05/2024 shivkumari 3305015WL011317 shivkumari 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317850 Mrs. SHIV KUMARI CHHATTISGARH GRAMIN BANK(607214)
417 PRATAPPUR CH-05-015-067-001/52-A
() 		3305015000NRG25010520240201036 01/05/2024 SALKAN 3305015WL011317 SALKAN 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317752 Mrs. SALKAN SALKAN CHHATTISGARH GRAMIN BANK(607214)
418 PRATAPPUR CH-05-015-067-001/56
() 		3305015000NRG25010520240201039 01/05/2024 NAGENDRA 3305015WL011317 NAGENDRA 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317508 Nagendr Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
419 PRATAPPUR CH-05-015-067-001/59
() 		3305015000NRG25010520240201040 01/05/2024 SONSAI 3305015WL011317 SONSAI 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317663 Mr. SONSAY SONSAY CHHATTISGARH GRAMIN BANK(607214)
420 PRATAPPUR CH-05-015-067-001/74
() 		3305015000NRG25010520240201041 01/05/2024 Mr RAVICHAND 3305015WL011317 Mr RAVICHAND 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317671 Mr. RAVICHAND S/O BIGAN CHHATTISGARH GRAMIN BANK(607214)
421 PRATAPPUR CH-05-015-067-001/75-A
() 		3305015000NRG25010520240201042 01/05/2024 Hublal 3305015WL011317 Hublal 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317780 HUBLAL INDIA POST PAYMENTS BANK LIMITED(508528)
422 PRATAPPUR CH-05-015-067-001/76
() 		3305015000NRG25010520240201043 01/05/2024 Rambai 3305015WL011317 Rambai 00093 CRGB0006115 729 729 Processed 07/05/2024 3809317277 RAMBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
423 PRATAPPUR CH-05-015-067-001/76-A
() 		3305015000NRG25010520240201044 01/05/2024 SHIVPRASAD 3305015WL011317 SHIVPRASAD 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317525 Mr. SHIV PRASAD YADAV S/O JAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
424 PRATAPPUR CH-05-015-067-001/807-A
() 		3305015000NRG25010520240201047 01/05/2024 SUSHMA 3305015WL011317 SUSHMA 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317782 Mrs. SUSAMA YADAV CHHATTISGARH GRAMIN BANK(607214)
425 PRATAPPUR CH-05-015-067-001/809
() 		3305015000NRG25010520240201048 01/05/2024 SHIVKUMAR 3305015WL011317 SHIVKUMAR 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317656 Mr. SHIVPRASAD RAMLAL CHHATTISGARH GRAMIN BANK(607214)
426 PRATAPPUR CH-05-015-067-001/814-A
() 		3305015000NRG25010520240201049 01/05/2024 shanklal 3305015WL011317 shanklal 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317783 Mr. SANKHLAL SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
427 PRATAPPUR CH-05-015-067-001/815
() 		3305015000NRG25010520240201050 01/05/2024 rajkumari 3305015WL011317 rajkumari 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317785 Mrs. RAJKUMARI YADAV W/O JAWAHIR YADAV CHHATTISGARH GRAMIN BANK(607214)
428 PRATAPPUR CH-05-015-067-001/819
() 		3305015000NRG25010520240201051 01/05/2024 KHUSBU SINGH 3305015WL011317 KHUSBU SINGH 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317664 Mr. KHUSHBU SINGH S/O BEDANTI SINGH CHHATTISGARH GRAMIN BANK(607214)
429 PRATAPPUR CH-05-015-067-001/836
() 		3305015000NRG25010520240201054 01/05/2024 RAMSUNDAR 3305015WL011317 RAMSUNDAR 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317500 Mr. RAMSUNDAR PANDO S/O GANPAT PANDO CHHATTISGARH GRAMIN BANK(607214)
430 PRATAPPUR CH-05-015-067-001/841
() 		3305015000NRG25010520240201055 01/05/2024 sukhsagar 3305015WL011317 sukhsagar 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317855 Mr. SUKHA SAGAR CHHATTISGARH GRAMIN BANK(607214)
431 PRATAPPUR CH-05-015-067-001/847
() 		3305015000NRG25010520240201057 01/05/2024 Hriday Lal 3305015WL011317 Hriday Lal 00093 CRGB0006115 972 972 Processed 07/05/2024 3809317704 Mr. HRIDAY LAL CHHATTISGARH GRAMIN BANK(607214)
432 PRATAPPUR CH-05-015-067-001/847
() 		3305015000NRG25010520240201058 01/05/2024 Kumari Reeta 3305015WL011317 Kumari Reeta 00093 CRGB0006115 972 972 Processed 07/05/2024 3809317705 Mrs. REETA . CHHATTISGARH GRAMIN BANK(607214)
433 PRATAPPUR CH-05-015-067-001/87
() 		3305015000NRG25010520240201060 01/05/2024 RAMKELIYA 3305015WL011317 RAMKELIYA 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317518 Mrs. RAMKELIYA DEVI CHHATTISGARH GRAMIN BANK(607214)
434 PRATAPPUR CH-05-015-067-001/87
() 		3305015000NRG25010520240201061 01/05/2024 RAMLAKHAN 3305015WL011317 RAMLAKHAN 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317499 Mr. RAMLAKHAN RAM CHHATTISGARH GRAMIN BANK(607214)
435 PRATAPPUR CH-05-015-067-001/94
() 		3305015000NRG25010520240201062 01/05/2024 SARITA 3305015WL011317 SARITA 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317788 SARITA IDBI BANK(607095)
436 PRATAPPUR CH-05-015-067-001/95
() 		3305015000NRG25010520240201064 01/05/2024 KUNTI 3305015WL011317 KUNTI 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317679 Mrs. KUNTI W/O MANGALSAI CHHATTISGARH GRAMIN BANK(607214)
437 PRATAPPUR CH-05-015-067-001/95
() 		3305015000NRG25010520240201063 01/05/2024 MANGALRAM 3305015WL011317 MANGALRAM 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317141 Mr. MANGALRAM S/O BADEROVAN CHHATTISGARH GRAMIN BANK(607214)
438 PRATAPPUR CH-05-015-067-001/96
() 		3305015000NRG25010520240201065 01/05/2024 JAVAHIR 3305015WL011317 JAVAHIR 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317260 Mr. JAVAHIR/DADULAL . CHHATTISGARH GRAMIN BANK(607214)
439 PRATAPPUR CH-05-015-067-001/97-A
() 		3305015000NRG25010520240201067 01/05/2024 Rita 3305015WL011317 Rita 00093 CRGB0006115 243 243 Processed 07/05/2024 3809317779 Mrs. RITA GOD CHHATTISGARH GRAMIN BANK(607214)
440 PRATAPPUR CH-05-015-067-001/97-A
() 		3305015000NRG25010520240201066 01/05/2024 Siya ram 3305015WL011317 Siya ram 00093 CRGB0006115 243 243 Processed 07/05/2024 3809317776 Mr. SIYARAM S/O BABULAL CHHATTISGARH GRAMIN BANK(607214)
441 PRATAPPUR CH-05-015-067-001/97-B
() 		3305015000NRG25010520240201068 01/05/2024 JAIRAM 3305015WL011317 JAIRAM 00093 CRGB0006115 729 729 Processed 07/05/2024 3809317787 Mr. JAIRAM SINGH CHHATTISGARH GRAMIN BANK(607214)
442 PRATAPPUR CH-05-015-067-001/97-B
() 		3305015000NRG25010520240201069 01/05/2024 URMILA 3305015WL011317 URMILA 00093 CRGB0006115 729 729 Processed 07/05/2024 3809317691 Mrs. Urmila KUMARI CHHATTISGARH GRAMIN BANK(607214)
443 PRATAPPUR CH-05-015-067-001/98
() 		3305015000NRG25010520240201070 01/05/2024 MANMATI 3305015WL011317 MANMATI 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317261 Mr. MANMATI W/O RAMBILAS CHHATTISGARH GRAMIN BANK(607214)
444 PRATAPPUR CH-05-015-067-001/98-A
() 		3305015000NRG25010520240201071 01/05/2024 Nirmla 3305015WL011317 Nirmla 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317635 Mrs. NIRMALA YADAV W/O RAJ KUMAR . CHHATTISGARH GRAMIN BANK(607214)
445 PRATAPPUR CH-05-015-067-001/99
() 		3305015000NRG25010520240201072 01/05/2024 BEDANTI SINGH 3305015WL011317 BEDANTI SINGH 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317217 VEDAANTI SINGH IDBI BANK(607095)
446 PRATAPPUR CH-05-015-067-001/99-B
() 		3305015000NRG25010520240201073 01/05/2024 JAYANT 3305015WL011317 JAYANT 00093 CRGB0006115 1215 1215 Processed 07/05/2024 3809317521 Mr. JAYANT SINGH CHHATTISGARH GRAMIN BANK(607214)
447 PRATAPPUR CH-05-015-068-001/250
() 		3305015000NRG25010520240201074 01/05/2024 NAGESHWAR 3305015WL011317 NAGESHWAR 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317254 NAGESVAR/DAS . CHHATTISGARH GRAMIN BANK(607214)
448 PRATAPPUR CH-05-015-068-001/291
() 		3305015000NRG25010520240201075 01/05/2024 GOUTAM 3305015WL011317 GOUTAM 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317256 Mr. GOUTAM VERMA S/O SURESH VERMA CHHATTISGARH GRAMIN BANK(607214)
449 PRATAPPUR CH-26-015-010-001/620
() 		3305015000NRG25010520240201407 01/05/2024 KOUSALYA 3305015WL011335 KOUSALYA 00093 CRGB0006115 1458 1458 Processed 07/05/2024 3809317319 KOUSHILYA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 119070 119070
450 PRATAPPUR CH-05-015-010-001/33
() 		3305015000NRG25010520240201400 01/05/2024 PDMAWATI 3305015WL011335 PDMAWATI 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317465 Mrs. PADAMA DEVI CHHATTISGARH GRAMIN BANK(607214)
451 PRATAPPUR CH-05-015-024-001/131-A
() 		3305015000NRG25010520240206347 01/05/2024 Rajesh 3305015WL011655 Rajesh 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317409 Mr. RAJESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
452 PRATAPPUR CH-05-015-024-001/131-A
() 		3305015000NRG25010520240206348 01/05/2024 Shashilata 3305015WL011655 Shashilata 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317408 Mrs. SHASHILATA W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
453 PRATAPPUR CH-05-015-024-001/206
() 		3305015000NRG25010520240206361 01/05/2024 CHANDRA SAI 3305015WL011655 CHANDRA SAI 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317210 Mr. CHANDR SAY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
454 PRATAPPUR CH-05-015-024-001/206
() 		3305015000NRG25010520240206362 01/05/2024 INDRAMANI 3305015WL011655 INDRAMANI 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317580 Mrs. INDARAMINI / CHANDRA SAY . CHHATTISGARH GRAMIN BANK(607214)
455 PRATAPPUR CH-05-015-024-001/453
() 		3305015000NRG25010520240206365 01/05/2024 MAJHA 3305015WL011655 MAJHA 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317065 MAJHA /SUKHALAL CHHATTISGARH GRAMIN BANK(607214)
456 PRATAPPUR CH-05-015-024-001/468
() 		3305015000NRG25010520240206369 01/05/2024 FARHARO 3305015WL011655 FARHARO 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317122 Mrs. FARHAROO / TILKHDHRI CHHATTISGARH GRAMIN BANK(607214)
457 PRATAPPUR CH-05-015-024-001/492
() 		3305015000NRG25010520240206370 01/05/2024 FULSAI 3305015WL011655 FULSAI 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317391 FULSAI / BALRAM CHHATTISGARH GRAMIN BANK(607214)
458 PRATAPPUR CH-05-015-024-001/492
() 		3305015000NRG25010520240206371 01/05/2024 SATAN 3305015WL011655 SATAN 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317584 Mrs. SATAN PAIKRA W/o FOOLSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
459 PRATAPPUR CH-05-015-024-001/50
() 		3305015000NRG25010520240206373 01/05/2024 DHANRAJO 3305015WL011655 DHANRAJO 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317209 Mrs. DHAN RAJO / KANTTU RAM . CHHATTISGARH GRAMIN BANK(607214)
460 PRATAPPUR CH-05-015-024-001/50
() 		3305015000NRG25010520240206372 01/05/2024 KANTU RAM 3305015WL011655 KANTU RAM 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317726 KUNTU RAM S/O HEERA CHAND . CHHATTISGARH GRAMIN BANK(607214)
461 PRATAPPUR CH-05-015-024-001/508
() 		3305015000NRG25010520240206374 01/05/2024 manrujan 3305015WL011655 manrujan 00093 SBIN0RRCHGB 486 486 Processed 07/05/2024 3809317137 Mr. MANROOJAN PAIKRA S/o SOMAROO PAIKRA CENTRAL BANK OF INDIA(607115)
462 PRATAPPUR CH-05-015-024-001/96-A
() 		3305015000NRG25010520240206383 01/05/2024 Balraj Paikra 3305015WL011655 Balraj Paikra 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317178 BALRAM / SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
463 PRATAPPUR CH-05-015-024-001/96-A
() 		3305015000NRG25010520240206384 01/05/2024 Samila 3305015WL011655 Samila 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317407 Mrs. SAMILA PAIKRA WO BALRAJ PAIKRA CENTRAL BANK OF INDIA(607115)
464 PRATAPPUR CH-05-015-024-002/547
() 		3305015000NRG25010520240206303 01/05/2024 Shri Ram 3305015WL011648 Shri Ram 00093 SBIN0RRCHGB 486 486 Processed 07/05/2024 3809317821 Mr. SHRIRAM SHRIRAM CHHATTISGARH GRAMIN BANK(607214)
465 PRATAPPUR CH-05-015-025-001/142
() 		3305015000NRG25010520240204619 01/05/2024 VIMLI 3305015WL011523 VIMLI 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317126 Mrs. VIMALI / ROPAN CHHATTISGARH GRAMIN BANK(607214)
466 PRATAPPUR CH-05-015-025-001/164-A
() 		3305015000NRG25010520240204625 01/05/2024 BRIHASPATI 3305015WL011523 BRIHASPATI 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317410 MISS VRIHASPATI PAIKRA STATE BANK OF INDIA(508548)
467 PRATAPPUR CH-05-015-025-001/164-A
() 		3305015000NRG25010520240204624 01/05/2024 RAJENDRA 3305015WL011523 RAJENDRA 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317129 MR RAJENDRA PAIKRA STATE BANK OF INDIA(508548)
468 PRATAPPUR CH-05-015-025-001/166
() 		3305015000NRG25010520240204627 01/05/2024 Bauli 3305015WL011523 Bauli 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317176 Mrs. BHABI / SUMAR SAY . CHHATTISGARH GRAMIN BANK(607214)
469 PRATAPPUR CH-05-015-025-001/166
() 		3305015000NRG25010520240204626 01/05/2024 SOMARSAI 3305015WL011523 SOMARSAI 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317066 SOMAR SAI /BHAGAVAN DAS . CHHATTISGARH GRAMIN BANK(607214)
470 PRATAPPUR CH-05-015-025-001/233
() 		3305015000NRG25010520240204632 01/05/2024 Devsharan 3305015WL011523 Devsharan 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317208 DEV SARAN / BJJU . CHHATTISGARH GRAMIN BANK(607214)
471 PRATAPPUR CH-05-015-025-001/233
() 		3305015000NRG25010520240204633 01/05/2024 Sona mani 3305015WL011523 Sona mani 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317581 Mrs. SONAMUNI / DEV SARAN . CHHATTISGARH GRAMIN BANK(607214)
472 PRATAPPUR CH-05-015-025-001/237
() 		3305015000NRG25010520240204635 01/05/2024 Devkali Painkra 3305015WL011523 Devkali Painkra 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317493 Mrs. DEVKALI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
473 PRATAPPUR CH-05-015-025-001/237
() 		3305015000NRG25010520240204634 01/05/2024 Udhan 3305015WL011523 Udhan 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317492 Mr. UDHAN PAIKRA CHHATTISGARH GRAMIN BANK(607214)
474 PRATAPPUR CH-05-015-025-001/262
() 		3305015000NRG25010520240204636 01/05/2024 HANSLAL 3305015WL011523 HANSLAL 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317571 Mr. HANSLAL . CHHATTISGARH GRAMIN BANK(607214)
475 PRATAPPUR CH-05-015-025-001/288
() 		3305015000NRG25010520240204640 01/05/2024 SHANTI 3305015WL011523 SHANTI 00093 SBIN0RRCHGB 729 729 Processed 07/05/2024 3809317203 MRS SHANTI PAIKRA STATE BANK OF INDIA(508548)
476 PRATAPPUR CH-05-015-025-001/33-A
() 		3305015000NRG25010520240204644 01/05/2024 DHANESHAVARI 3305015WL011523 DHANESHAVARI 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317462 Mrs. DHANESHVARI . CHHATTISGARH GRAMIN BANK(607214)
477 PRATAPPUR CH-05-015-025-001/33-A
() 		3305015000NRG25010520240204643 01/05/2024 RAJKUMAR 3305015WL011523 RAJKUMAR 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317463 Mr. RAJKUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
478 PRATAPPUR CH-05-015-025-001/34-A
() 		3305015000NRG25010520240204648 01/05/2024 Manmati 3305015WL011523 Manmati 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317673 Mrs. MANAMATI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
479 PRATAPPUR CH-05-015-025-001/341
() 		3305015000NRG25010520240204650 01/05/2024 SANJHO 3305015WL011523 SANJHO 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317125 Mrs. SAJOO / SOMARUU CHHATTISGARH GRAMIN BANK(607214)
480 PRATAPPUR CH-05-015-025-001/341
() 		3305015000NRG25010520240204649 01/05/2024 SOMARU 3305015WL011523 SOMARU 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317200 SOMARU / GOKUL CHHATTISGARH GRAMIN BANK(607214)
481 PRATAPPUR CH-05-015-025-001/360
() 		3305015000NRG25010520240204651 01/05/2024 jogendar 3305015WL011523 jogendar 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317725 Mr. JOGENDRA ST CHHATTISGARH GRAMIN BANK(607214)
482 PRATAPPUR CH-05-015-025-001/360
() 		3305015000NRG25010520240204652 01/05/2024 Rambai 3305015WL011523 Rambai 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317132 Mrs. RAM BAI W/O JOGENDRA . CHHATTISGARH GRAMIN BANK(607214)
483 PRATAPPUR CH-05-015-025-001/58
() 		3305015000NRG25010520240204657 01/05/2024 DHANSAI 3305015WL011523 DHANSAI 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317565 DHAN SAI /JAGAR NATH . CHHATTISGARH GRAMIN BANK(607214)
484 PRATAPPUR CH-05-015-025-001/58
() 		3305015000NRG25010520240204658 01/05/2024 Phulo 3305015WL011523 Phulo 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317175 Mrs. PHOOLO / DAHNSAY CHHATTISGARH GRAMIN BANK(607214)
485 PRATAPPUR CH-05-015-030-001/137
() 		3305015000NRG25010520240204803 01/05/2024 ANIL 3305015WL011532 ANIL 00093 SBIN0RRCHGB 972 972 Processed 07/05/2024 3809317794 Mr. ANIL ANIL CHHATTISGARH GRAMIN BANK(607214)
486 PRATAPPUR CH-05-015-030-001/221
() 		3305015000NRG25010520240204811 01/05/2024 MANMATI 3305015WL011532 MANMATI 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317632 Mrs. MANMATI W/O RAMLAKHAN CHHATTISGARH GRAMIN BANK(607214)
487 PRATAPPUR CH-05-015-030-001/221
() 		3305015000NRG25010520240204810 01/05/2024 RAMLAKHAN 3305015WL011532 RAMLAKHAN 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317307 Mr. RAMLAKHAN / RAMSINGAR CHHATTISGARH GRAMIN BANK(607214)
488 PRATAPPUR CH-05-015-031-001/108
() 		3305015000NRG25010520240204036 01/05/2024 KALI 3305015WL011499 KALI 00093 SBIN0RRCHGB 1215 1215 Processed 07/05/2024 3809317196 KALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
489 PRATAPPUR CH-05-015-031-001/108
() 		3305015000NRG25010520240204035 01/05/2024 KANNILAL 3305015WL011499 KANNILAL 00093 SBIN0RRCHGB 972 972 Processed 07/05/2024 3809317197 KANNI LAL / KARMU . CHHATTISGARH GRAMIN BANK(607214)
490 PRATAPPUR CH-05-015-031-001/113
() 		3305015000NRG25010520240204038 01/05/2024 PATANGO 3305015WL011499 PATANGO 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317768 PATANGO KESHRI INDIA POST PAYMENTS BANK LIMITED(508528)
491 PRATAPPUR CH-05-015-031-001/113
() 		3305015000NRG25010520240204037 01/05/2024 SHIVCHAND 3305015WL011499 SHIVCHAND 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317389 SHIV CHAND / JAJUN . CHHATTISGARH GRAMIN BANK(607214)
492 PRATAPPUR CH-05-015-031-001/115
() 		3305015000NRG25010520240204040 01/05/2024 Lalso 3305015WL011499 Lalso 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317190 LALASO INDIA POST PAYMENTS BANK LIMITED(508528)
493 PRATAPPUR CH-05-015-031-001/115
() 		3305015000NRG25010520240204039 01/05/2024 Vindeshwar 3305015WL011499 Vindeshwar 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317592 Mr. BINDESHWAR SO RAM KHELAWAN CHHATTISGARH GRAMIN BANK(607214)
494 PRATAPPUR CH-05-015-031-001/116
() 		3305015000NRG25010520240204041 01/05/2024 DEEPCHAND 3305015WL011499 DEEPCHAND 00093 SBIN0RRCHGB 486 486 Processed 07/05/2024 3809317402 DEEP CHANDRA S/O JAJUN RAM . CHHATTISGARH GRAMIN BANK(607214)
495 PRATAPPUR CH-05-015-031-001/116
() 		3305015000NRG25010520240204042 01/05/2024 RINA 3305015WL011499 RINA 00093 SBIN0RRCHGB 486 486 Processed 07/05/2024 3809317397 Mrs. RINA / DIPCHAND CHHATTISGARH GRAMIN BANK(607214)
496 PRATAPPUR CH-05-015-031-001/117
() 		3305015000NRG25010520240204044 01/05/2024 FARHARO 3305015WL011499 FARHARO 00093 SBIN0RRCHGB 729 729 Processed 07/05/2024 3809317394 FARAHARO INDIA POST PAYMENTS BANK LIMITED(508528)
497 PRATAPPUR CH-05-015-031-001/117
() 		3305015000NRG25010520240204043 01/05/2024 LALBAHADUR 3305015WL011499 LALBAHADUR 00093 SBIN0RRCHGB 486 486 Processed 07/05/2024 3809317194 Mr. LALBAHADUR LALBAHADUR CHHATTISGARH GRAMIN BANK(607214)
498 PRATAPPUR CH-05-015-031-001/168-B
() 		3305015000NRG25010520240204050 01/05/2024 ATWARO 3305015WL011499 ATWARO 00093 SBIN0RRCHGB 1215 1215 Processed 07/05/2024 3809317188 ETVARO INDIA POST PAYMENTS BANK LIMITED(508528)
499 PRATAPPUR CH-05-015-031-001/168-B
() 		3305015000NRG25010520240204049 01/05/2024 LALSAI 3305015WL011499 LALSAI 00093 SBIN0RRCHGB 1215 1215 Processed 07/05/2024 3809317193 LAL SAI / KHUTTU . CHHATTISGARH GRAMIN BANK(607214)
500 PRATAPPUR CH-05-015-031-001/185
() 		3305015000NRG25010520240204054 01/05/2024 Ramdhanii 3305015WL011499 Ramdhanii 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317569 RAMDHANI RAM S/O SUNA RAM . CHHATTISGARH GRAMIN BANK(607214)
501 PRATAPPUR CH-05-015-031-001/185-A
() 		3305015000NRG25010520240204056 01/05/2024 Jagdish 3305015WL011499 Jagdish 00093 SBIN0RRCHGB 1215 1215 Processed 07/05/2024 3809317392 Mr. JAGDISH / RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
502 PRATAPPUR CH-05-015-031-001/186
() 		3305015000NRG25010520240204057 01/05/2024 Budiyaro 3305015WL011499 Budiyaro 00093 SBIN0RRCHGB 972 972 Processed 07/05/2024 3809317187 Mrs. BUDHIYARO / CHAITU RAM . CHHATTISGARH GRAMIN BANK(607214)
503 PRATAPPUR CH-05-015-031-001/187
() 		3305015000NRG25010520240204024 01/05/2024 Ramdin 3305015WL011497 Ramdin 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317184 RAMDIN / CHALITAR CHHATTISGARH GRAMIN BANK(607214)
504 PRATAPPUR CH-05-015-031-001/188
() 		3305015000NRG25010520240204058 01/05/2024 RANGBASO 3305015WL011499 RANGBASO 00093 SBIN0RRCHGB 729 729 Processed 07/05/2024 3809317401 Mrs. RANGBASO RANGBASO CHHATTISGARH GRAMIN BANK(607214)
505 PRATAPPUR CH-05-015-031-001/220
() 		3305015000NRG25010520240204066 01/05/2024 RAJKUMARI 3305015WL011499 RAJKUMARI 00093 SBIN0RRCHGB 972 972 Processed 07/05/2024 3809317185 Mrs. RAJKUMARI / VINAY KUMAR . CHHATTISGARH GRAMIN BANK(607214)
506 PRATAPPUR CH-05-015-031-001/220
() 		3305015000NRG25010520240204065 01/05/2024 VINAY 3305015WL011499 VINAY 00093 SBIN0RRCHGB 972 972 Processed 07/05/2024 3809317192 VINAY / GUDDU CHHATTISGARH GRAMIN BANK(607214)
507 PRATAPPUR CH-05-015-031-001/32
() 		3305015000NRG25010520240204074 01/05/2024 Moharmaniya 3305015WL011499 Moharmaniya 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317127 Mrs. MOHARMANIYA A CHHATTISGARH GRAMIN BANK(607214)
508 PRATAPPUR CH-05-015-031-001/487
() 		3305015000NRG25010520240204086 01/05/2024 dilsay Kerketa 3305015WL011499 dilsay Kerketa 00093 SBIN0RRCHGB 1215 1215 Processed 07/05/2024 3809317191 DIL SAI / GUDGU . CHHATTISGARH GRAMIN BANK(607214)
509 PRATAPPUR CH-05-015-073-002/119
() 		3305015000NRG25010520240204723 01/05/2024 NEHA DEVI 3305015WL011528 NEHA DEVI 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317720 Mrs. NEHA JAISWAL CHHATTISGARH GRAMIN BANK(607214)
510 PRATAPPUR CH-05-015-073-002/119
() 		3305015000NRG25010520240204722 01/05/2024 vinod 3305015WL011528 vinod 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317317 MR VINOD KUMAR JAISWAL STATE BANK OF INDIA(508548)
511 PRATAPPUR CH-05-015-073-002/3
() 		3305015000NRG25010520240204738 01/05/2024 sundar say 3305015WL011528 sundar say 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317454 Mrs. SUNDARSAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
512 PRATAPPUR CH-05-015-073-002/3
() 		3305015000NRG25010520240204739 01/05/2024 sunita 3305015WL011528 sunita 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317681 Miss. SUNITA SUNITA CHHATTISGARH GRAMIN BANK(607214)
513 PRATAPPUR CH-05-015-073-002/41
() 		3305015000NRG25010520240204753 01/05/2024 sundersai 3305015WL011528 sundersai 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317514 Mr. SUNDAR SAY CHHATTISGARH GRAMIN BANK(607214)
514 PRATAPPUR CH-05-015-073-002/44
() 		3305015000NRG25010520240204754 01/05/2024 SURESH KUMAR 3305015WL011528 SURESH KUMAR 00093 SBIN0RRCHGB 1458 1458 Processed 07/05/2024 3809317529 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 84078 84078
515 PRATAPPUR CH-05-015-009-001/733-A
() 		3305015000NRG25010520240200978 01/05/2024 SHOBHA 3305015WL011317 SHOBHA 00152 HDFC0009211 1458 1458 Processed 07/05/2024 3809317235 MISS SHOBHA PATEL STATE BANK OF INDIA(508548)
SubTotal 1458 1458
516 PRATAPPUR CH-05-015-025-001/180
() 		3305015000NRG25010520240204629 01/05/2024 SURENDRA 3305015WL011523 SURENDRA 00354 PUNB0725800 1458 1458 Processed 07/05/2024 3809317694 Mr. SURENDRA PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
517 PRATAPPUR CH-05-015-073-002/92
() 		3305015000NRG25010520240204777 01/05/2024 janeswar 3305015WL011528 janeswar 00354 PUNB0725800 1458 1458 Processed 07/05/2024 3809317379 JAGESHWAR RAMKUNDAN AYAAM PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
518 PRATAPPUR CH-05-015-067-001/315
() 		3305015000NRG25010520240201017 01/05/2024 reeta pando 3305015WL011317 reeta pando 00354 PUNB0732100 1215 1215 Processed 07/05/2024 3809317781 REETA PANDO PUNJAB NATIONAL BANK(508568)
SubTotal 1215 1215
519 PRATAPPUR CH-05-015-010-001/33-A
() 		3305015000NRG25010520240201402 01/05/2024 anuj 3305015WL011335 anuj 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317706 Mr. ANUJ REVTI CHHATTISGARH GRAMIN BANK(607214)
520 PRATAPPUR CH-05-015-010-001/33-A
() 		3305015000NRG25010520240201403 01/05/2024 pooja 3305015WL011335 pooja 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317766 Mrs. POOJA DEVI PATEL CHHATTISGARH GRAMIN BANK(607214)
521 PRATAPPUR CH-05-015-014-001/104
() 		3305015000NRG25010520240210182 01/05/2024 JAYANTI 3305015WL011832 JAYANTI 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317648 Mrs. JAYNTI JAYNTI CHHATTISGARH GRAMIN BANK(607214)
522 PRATAPPUR CH-05-015-014-001/104
() 		3305015000NRG25010520240210181 01/05/2024 SONSAY GOND 3305015WL011832 SONSAY GOND 00415 SBIN0005489 729 729 Processed 07/05/2024 3809317343 Mr. SON SAI SO MANIJEER CHHATTISGARH GRAMIN BANK(607214)
523 PRATAPPUR CH-05-015-014-001/174-B
() 		3305015000NRG25010520240210183 01/05/2024 Banshdari 3305015WL011832 Banshdari 00415 SBIN0005489 243 243 Processed 07/05/2024 3809317333 BANSHDHARI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
524 PRATAPPUR CH-05-015-014-001/174-B
() 		3305015000NRG25010520240210184 01/05/2024 MOHARMANIYA 3305015WL011832 MOHARMANIYA 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317486 Mrs. MOHRAMNIYA GONDH BANSHDHARI GOND CHHATTISGARH GRAMIN BANK(607214)
525 PRATAPPUR CH-05-015-014-001/571
() 		3305015000NRG25010520240210205 01/05/2024 SUSHILA 3305015WL011832 SUSHILA 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317342 Mrs. Sushila . CHHATTISGARH GRAMIN BANK(607214)
526 PRATAPPUR CH-05-015-015-001/1-A
() 		3305015000NRG25010520240209716 01/05/2024 SANRAJO 3305015WL011813 SANRAJO 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317257 SANRAJO INDIA POST PAYMENTS BANK LIMITED(508528)
527 PRATAPPUR CH-05-015-015-001/108
() 		3305015000NRG25010520240209717 01/05/2024 Bhimsen 3305015WL011813 Bhimsen 00415 SBIN0005489 243 243 Processed 07/05/2024 3809317417 SHRI BHIMSEN KODAKOO STATE BANK OF INDIA(508548)
528 PRATAPPUR CH-05-015-015-001/108
() 		3305015000NRG25010520240209718 01/05/2024 jyoti 3305015WL011813 jyoti 00415 SBIN0005489 243 243 Processed 07/05/2024 3809317416 MRS JYOTI WO BHIMSEN STATE BANK OF INDIA(508548)
529 PRATAPPUR CH-05-015-015-001/109
() 		3305015000NRG25010520240209719 01/05/2024 DEMA 3305015WL011813 DEMA 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317442 SHRI DEMA FATHERRATI STATE BANK OF INDIA(508548)
530 PRATAPPUR CH-05-015-015-001/109
() 		3305015000NRG25010520240209720 01/05/2024 Fulbasiya 3305015WL011813 Fulbasiya 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317119 MRS MRS PHULABASIYA STATE BANK OF INDIA(508548)
531 PRATAPPUR CH-05-015-015-001/109-A
() 		3305015000NRG25010520240209722 01/05/2024 Devmaniya 3305015WL011813 Devmaniya 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317448 MRS SUKHMANIYA WO ANIL STATE BANK OF INDIA(508548)
532 PRATAPPUR CH-05-015-015-001/118-B
() 		3305015000NRG25010520240209812 01/05/2024 Devnarayan 3305015WL011822 Devnarayan 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317621 SHRI DEVNARAIN GODH STATE BANK OF INDIA(508548)
533 PRATAPPUR CH-05-015-015-001/118-B
() 		3305015000NRG25010520240209813 01/05/2024 SUNITA 3305015WL011822 SUNITA 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317350 MISS MISS SUNITA STATE BANK OF INDIA(508548)
534 PRATAPPUR CH-05-015-015-001/119
() 		3305015000NRG25010520240209814 01/05/2024 DEVSARAN 3305015WL011822 DEVSARAN 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317305 Mr. DEVSHARAN JETHU JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
535 PRATAPPUR CH-05-015-015-001/119
() 		3305015000NRG25010520240209815 01/05/2024 SUMATIYA 3305015WL011822 SUMATIYA 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317774 MRS SUMATIYA WO DEVSHARAN STATE BANK OF INDIA(508548)
536 PRATAPPUR CH-05-015-015-001/12-A
() 		3305015000NRG25010520240209723 01/05/2024 Bhola 3305015WL011813 Bhola 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317841 SHRI BHOLA CHERWA STATE BANK OF INDIA(508548)
537 PRATAPPUR CH-05-015-015-001/12-A
() 		3305015000NRG25010520240209724 01/05/2024 Sundari 3305015WL011813 Sundari 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317291 MS SUNDARI CHERWA STATE BANK OF INDIA(508548)
538 PRATAPPUR CH-05-015-015-001/120-B
() 		3305015000NRG25010520240209818 01/05/2024 Shrinath 3305015WL011822 Shrinath 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317289 MR SHRINATH GOND STATE BANK OF INDIA(508548)
539 PRATAPPUR CH-05-015-015-001/120-B
() 		3305015000NRG25010520240209819 01/05/2024 sukhman 3305015WL011822 sukhman 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317452 MRS SUKHNI WO SHRINATH STATE BANK OF INDIA(508548)
540 PRATAPPUR CH-05-015-015-001/120-C
() 		3305015000NRG25010520240209820 01/05/2024 hakim 3305015WL011822 hakim 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317773 MR HAKIM SINGH STATE BANK OF INDIA(508548)
541 PRATAPPUR CH-05-015-015-001/120-C
() 		3305015000NRG25010520240209821 01/05/2024 kamla 3305015WL011822 kamla 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317772 MRS KAMLA GOND STATE BANK OF INDIA(508548)
542 PRATAPPUR CH-05-015-015-001/125
() 		3305015000NRG25010520240209725 01/05/2024 Bifan 3305015WL011813 Bifan 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317672 SHRI BIPHAN FATHERBHURI STATE BANK OF INDIA(508548)
543 PRATAPPUR CH-05-015-015-001/125-B
() 		3305015000NRG25010520240209727 01/05/2024 Sukhamaniya 3305015WL011813 Sukhamaniya 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317293 SUKHMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
544 PRATAPPUR CH-05-015-015-001/125-B
() 		3305015000NRG25010520240209726 01/05/2024 VIMAL 3305015WL011813 VIMAL 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317670 Mr. VIMAL KODHAKOO SO VIFAN KODHAKOO CENTRAL BANK OF INDIA(607115)
545 PRATAPPUR CH-05-015-015-001/127
() 		3305015000NRG25010520240209728 01/05/2024 Bandhani 3305015WL011813 Bandhani 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317627 MS BANDHANI HUSBANDJAGDEV STATE BANK OF INDIA(508548)
546 PRATAPPUR CH-05-015-015-001/13
() 		3305015000NRG25010520240209729 01/05/2024 DUBELAL 3305015WL011813 DUBELAL 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317107 SHRI DUBE LAL STATE BANK OF INDIA(508548)
547 PRATAPPUR CH-05-015-015-001/13-A
() 		3305015000NRG25010520240209731 01/05/2024 mehilal 3305015WL011813 mehilal 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317106 SHRI MEHILAL CHERWA STATE BANK OF INDIA(508548)
548 PRATAPPUR CH-05-015-015-001/134-A
() 		3305015000NRG25010520240209824 01/05/2024 Bhuneshwar 3305015WL011822 Bhuneshwar 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317852 Bhuneshvar AIRTEL PAYMENTS BANK LIMITED(990288)
549 PRATAPPUR CH-05-015-015-001/134-A
() 		3305015000NRG25010520240209825 01/05/2024 durga 3305015WL011822 durga 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317483 MRS DURGAVATI RAJVADE STATE BANK OF INDIA(508548)
550 PRATAPPUR CH-05-015-015-001/141
() 		3305015000NRG25010520240209827 01/05/2024 sumitari 3305015WL011822 sumitari 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317109 MRS MRS SUMEDI STATE BANK OF INDIA(508548)
551 PRATAPPUR CH-05-015-015-001/141-A
() 		3305015000NRG25010520240209828 01/05/2024 Rajan 3305015WL011822 Rajan 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317070 MR RAJAN CHERVA STATE BANK OF INDIA(508548)
552 PRATAPPUR CH-05-015-015-001/141-C
() 		3305015000NRG25010520240209829 01/05/2024 nansay 3305015WL011822 nansay 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317504 MR NAANSAY SO RAMJATAN STATE BANK OF INDIA(508548)
553 PRATAPPUR CH-05-015-015-001/142
() 		3305015000NRG25010520240209831 01/05/2024 THAKUR PRASAD 3305015WL011822 THAKUR PRASAD 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317266 Mr. THAKUR PRASAD SO BINESHAR CENTRAL BANK OF INDIA(607115)
554 PRATAPPUR CH-05-015-015-001/142
() 		3305015000NRG25010520240209832 01/05/2024 Vindheshwari 3305015WL011822 Vindheshwari 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317824 MRS VINDESHWARI BAI CHERWA STATE BANK OF INDIA(508548)
555 PRATAPPUR CH-05-015-015-001/148
() 		3305015000NRG25010520240209734 01/05/2024 ANAND 3305015WL011813 ANAND 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317102 SHRI ANAND FATHERAGARNATH STATE BANK OF INDIA(508548)
556 PRATAPPUR CH-05-015-015-001/148
() 		3305015000NRG25010520240209735 01/05/2024 SARASWATI 3305015WL011813 SARASWATI 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317284 MS SARSVATI HUSBANDANAND STATE BANK OF INDIA(508548)
557 PRATAPPUR CH-05-015-015-001/15-A
() 		3305015000NRG25010520240209739 01/05/2024 Kalawati 3305015WL011813 Kalawati 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317287 MS KALAWATI CHERWA STATE BANK OF INDIA(508548)
558 PRATAPPUR CH-05-015-015-001/15-A
() 		3305015000NRG25010520240209738 01/05/2024 Sagar 3305015WL011813 Sagar 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317344 SHRI SAGAR FATHER DUNDU STATE BANK OF INDIA(508548)
559 PRATAPPUR CH-05-015-015-001/162-A
() 		3305015000NRG25010520240209742 01/05/2024 Santosh 3305015WL011813 Santosh 00415 SBIN0005489 486 486 Processed 07/05/2024 3809317278 MR SANTOSH GODH STATE BANK OF INDIA(508548)
560 PRATAPPUR CH-05-015-015-001/162-A
() 		3305015000NRG25010520240209743 01/05/2024 Vifaiya 3305015WL011813 Vifaiya 00415 SBIN0005489 486 486 Processed 07/05/2024 3809317282 BIFAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
561 PRATAPPUR CH-05-015-015-001/162-C
() 		3305015000NRG25010520240209744 01/05/2024 rambaksh 3305015WL011813 rambaksh 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317230 MR RAM BAKAS STATE BANK OF INDIA(508548)
562 PRATAPPUR CH-05-015-015-001/162-D
() 		3305015000NRG25010520240209745 01/05/2024 Madanram 3305015WL011813 Madanram 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317268 Madan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
563 PRATAPPUR CH-05-015-015-001/164-A
() 		3305015000NRG25010520240209747 01/05/2024 Chaita ram 3305015WL011813 Chaita ram 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317303 MR CHAITA GODH STATE BANK OF INDIA(508548)
564 PRATAPPUR CH-05-015-015-001/164-A
() 		3305015000NRG25010520240209748 01/05/2024 Rajkumari 3305015WL011813 Rajkumari 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317624 MRS RAJKUMARI GOD STATE BANK OF INDIA(508548)
565 PRATAPPUR CH-05-015-015-001/167
() 		3305015000NRG25010520240209750 01/05/2024 BABI 3305015WL011813 BABI 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317437 MRS BABI GODH STATE BANK OF INDIA(508548)
566 PRATAPPUR CH-05-015-015-001/167
() 		3305015000NRG25010520240209749 01/05/2024 ramdular 3305015WL011813 ramdular 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317438 MR RAM DULAR GODH STATE BANK OF INDIA(508548)
567 PRATAPPUR CH-05-015-015-001/169
() 		3305015000NRG25010520240209835 01/05/2024 KAUSILYA 3305015WL011822 KAUSILYA 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317304 MS KAUSHILYA CHERWA STATE BANK OF INDIA(508548)
568 PRATAPPUR CH-05-015-015-001/171
() 		3305015000NRG25010520240209752 01/05/2024 Niti 3305015WL011813 Niti 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317237 NITI GUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
569 PRATAPPUR CH-05-015-015-001/171
() 		3305015000NRG25010520240209751 01/05/2024 Ravi 3305015WL011813 Ravi 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317236 Mr. RAVI SHANKAR GUPTA S/O ASHIOK KUMAR CHHATTISGARH GRAMIN BANK(607214)
570 PRATAPPUR CH-05-015-015-001/177
() 		3305015000NRG25010520240209836 01/05/2024 SAGAR 3305015WL011822 SAGAR 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317087 SHRI SAGAR YADAV STATE BANK OF INDIA(508548)
571 PRATAPPUR CH-05-015-015-001/18-A
() 		3305015000NRG25010520240209754 01/05/2024 lilavati 3305015WL011813 lilavati 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317502 MR LEELA BAI WO JAGBANDHAN STATE BANK OF INDIA(508548)
572 PRATAPPUR CH-05-015-015-001/18-A
() 		3305015000NRG25010520240209753 01/05/2024 Rajeshwar 3305015WL011813 Rajeshwar 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317503 RAJESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
573 PRATAPPUR CH-05-015-015-001/181
() 		3305015000NRG25010520240209838 01/05/2024 Komaliya 3305015WL011822 Komaliya 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317497 MS KOMALIYA KOMALIYA STATE BANK OF INDIA(508548)
574 PRATAPPUR CH-05-015-015-001/183-A
() 		3305015000NRG25010520240209839 01/05/2024 mansay 3305015WL011822 mansay 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317505 MR MANSAY SO UJIT KUMAR STATE BANK OF INDIA(508548)
575 PRATAPPUR CH-05-015-015-001/184
() 		3305015000NRG25010520240209841 01/05/2024 rajkumari 3305015WL011822 rajkumari 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317618 MRS RAJKUMARI GODH STATE BANK OF INDIA(508548)
576 PRATAPPUR CH-05-015-015-001/184
() 		3305015000NRG25010520240209840 01/05/2024 ramjeet 3305015WL011822 ramjeet 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317619 MR RAMJIT GODH STATE BANK OF INDIA(508548)
577 PRATAPPUR CH-05-015-015-001/185
() 		3305015000NRG25010520240209843 01/05/2024 Kalawati 3305015WL011822 Kalawati 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317232 MRS KALAVATI GODH STATE BANK OF INDIA(508548)
578 PRATAPPUR CH-05-015-015-001/185
() 		3305015000NRG25010520240209842 01/05/2024 SAHDEV 3305015WL011822 SAHDEV 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317233 Mr. SHADEV GODH CENTRAL BANK OF INDIA(607115)
579 PRATAPPUR CH-05-015-015-001/197
() 		3305015000NRG25010520240209756 01/05/2024 lakharaj 3305015WL011813 lakharaj 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317068 MS LAKHRAJO GOND STATE BANK OF INDIA(508548)
580 PRATAPPUR CH-05-015-015-001/197
() 		3305015000NRG25010520240209755 01/05/2024 shivmangal 3305015WL011813 shivmangal 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317067 SHRI SHIVMANGAL GOND STATE BANK OF INDIA(508548)
581 PRATAPPUR CH-05-015-015-001/2
() 		3305015000NRG25010520240209758 01/05/2024 Jagmen 3305015WL011813 Jagmen 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317498 MS JAGMEN JAGMEN STATE BANK OF INDIA(508548)
582 PRATAPPUR CH-05-015-015-001/2
() 		3305015000NRG25010520240209757 01/05/2024 jaysingh 3305015WL011813 jaysingh 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317677 SHRI JAYSINGH SO LOHAR STATE BANK OF INDIA(508548)
583 PRATAPPUR CH-05-015-015-001/256
() 		3305015000NRG25010520240209761 01/05/2024 NIRMAL PALHE 3305015WL011813 NIRMAL PALHE 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317336 Nirmal Palhe AIRTEL PAYMENTS BANK LIMITED(990288)
584 PRATAPPUR CH-05-015-015-001/26
() 		3305015000NRG25010520240209763 01/05/2024 Jirmen 3305015WL011813 Jirmen 00415 SBIN0005489 243 243 Processed 07/05/2024 3809317124 MS JIRMAN GOND STATE BANK OF INDIA(508548)
585 PRATAPPUR CH-05-015-015-001/268
() 		3305015000NRG25010520240209849 01/05/2024 Mrs basanti 3305015WL011822 Mrs basanti 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317368 MRS BASANTI BASANTI STATE BANK OF INDIA(508548)
586 PRATAPPUR CH-05-015-015-001/27-A
() 		3305015000NRG25010520240209764 01/05/2024 Ram krishna 3305015WL011813 Ram krishna 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317427 SHRI RAMKRISHNA BHUMIYA STATE BANK OF INDIA(508548)
587 PRATAPPUR CH-05-015-015-001/27-A
() 		3305015000NRG25010520240209765 01/05/2024 Rekha 3305015WL011813 Rekha 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317296 MS REKHA BHUMIYA STATE BANK OF INDIA(508548)
588 PRATAPPUR CH-05-015-015-001/285
() 		3305015000NRG25010520240209850 01/05/2024 BAALDEV 3305015WL011822 BAALDEV 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317325 Baldev AIRTEL PAYMENTS BANK LIMITED(990288)
589 PRATAPPUR CH-05-015-015-001/29-A
() 		3305015000NRG25010520240209767 01/05/2024 Lakhamaniya 3305015WL011813 Lakhamaniya 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317686 MRS LAKHMANIYA GOND STATE BANK OF INDIA(508548)
590 PRATAPPUR CH-05-015-015-001/29-A
() 		3305015000NRG25010520240209766 01/05/2024 tijaram 3305015WL011813 tijaram 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317274 SHRI UGRESN GOND STATE BANK OF INDIA(508548)
591 PRATAPPUR CH-05-015-015-001/33
() 		3305015000NRG25010520240209768 01/05/2024 LODHA 3305015WL011813 LODHA 00415 SBIN0005489 243 243 Processed 07/05/2024 3809317139 LODHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
592 PRATAPPUR CH-05-015-015-001/35
() 		3305015000NRG25010520240209769 01/05/2024 JYOTISH 3305015WL011813 JYOTISH 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317428 Mr. JOTISH DAS / RAMNATH . CHHATTISGARH GRAMIN BANK(607214)
593 PRATAPPUR CH-05-015-015-001/35
() 		3305015000NRG25010520240209770 01/05/2024 MANBAS 3305015WL011813 MANBAS 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317429 MANBAS INDIA POST PAYMENTS BANK LIMITED(508528)
594 PRATAPPUR CH-05-015-015-001/37-B
() 		3305015000NRG25010520240209852 01/05/2024 Basanti 3305015WL011822 Basanti 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317591 MRS BASANTI GOND STATE BANK OF INDIA(508548)
595 PRATAPPUR CH-05-015-015-001/40
() 		3305015000NRG25010520240209853 01/05/2024 SUGHRAM 3305015WL011822 SUGHRAM 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317424 MR SUKHRAM CHERVA STATE BANK OF INDIA(508548)
596 PRATAPPUR CH-05-015-015-001/41
() 		3305015000NRG25010520240209855 01/05/2024 DUHAN 3305015WL011822 DUHAN 00415 SBIN0005489 486 486 Processed 07/05/2024 3809317300 MR DUHAN SO SITA RAM STATE BANK OF INDIA(508548)
597 PRATAPPUR CH-05-015-015-001/41
() 		3305015000NRG25010520240209856 01/05/2024 NANKI 3305015WL011822 NANKI 00415 SBIN0005489 486 486 Processed 07/05/2024 3809317441 MS NANKI CHERWA STATE BANK OF INDIA(508548)
598 PRATAPPUR CH-05-015-015-001/57
() 		3305015000NRG25010520240209857 01/05/2024 KHIRAODHAR 3305015WL011822 KHIRAODHAR 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317086 Mr. KHERODHAR S/O UDAN CHHATTISGARH GRAMIN BANK(607214)
599 PRATAPPUR CH-05-015-015-001/60
() 		3305015000NRG25010520240209858 01/05/2024 LALMAN 3305015WL011822 LALMAN 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317616 MR MR LALMAN STATE BANK OF INDIA(508548)
600 PRATAPPUR CH-05-015-015-001/60
() 		3305015000NRG25010520240209859 01/05/2024 Rajmohani 3305015WL011822 Rajmohani 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317617 MRS RAJ MOHANI STATE BANK OF INDIA(508548)
601 PRATAPPUR CH-05-015-015-001/78
() 		3305015000NRG25010520240209862 01/05/2024 DHANI 3305015WL011822 DHANI 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317306 SHRI DHANI FATHERDEVCHAND STATE BANK OF INDIA(508548)
602 PRATAPPUR CH-05-015-015-001/78
() 		3305015000NRG25010520240209863 01/05/2024 MANKUNWAR 3305015WL011822 MANKUNWAR 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317302 SHRIMATI MANKUWARI INDIA POST PAYMENTS BANK LIMITED(508528)
603 PRATAPPUR CH-05-015-015-001/8
() 		3305015000NRG25010520240209772 01/05/2024 mahendra 3305015WL011813 mahendra 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317751 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
604 PRATAPPUR CH-05-015-015-001/8
() 		3305015000NRG25010520240209771 01/05/2024 sanmat 3305015WL011813 sanmat 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317680 MS SANMET HUSBANDBRIJLAL STATE BANK OF INDIA(508548)
605 PRATAPPUR CH-05-015-015-001/91-B
() 		3305015000NRG25010520240209864 01/05/2024 KELVAN 3305015WL011822 KELVAN 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317329 MR KHELAVN SANDILYA STATE BANK OF INDIA(508548)
606 PRATAPPUR CH-05-015-015-001/94
() 		3305015000NRG25010520240209870 01/05/2024 BALESHWAR 3305015WL011822 BALESHWAR 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317439 MR BALESHVAR AGARIYA STATE BANK OF INDIA(508548)
607 PRATAPPUR CH-05-015-015-001/94
() 		3305015000NRG25010520240209869 01/05/2024 DIL KUNWAR 3305015WL011822 DIL KUNWAR 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317435 MRS DIL KUMVAR STATE BANK OF INDIA(508548)
608 PRATAPPUR CH-05-015-015-001/94
() 		3305015000NRG25010520240209868 01/05/2024 Shivprasad 3305015WL011822 Shivprasad 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317436 MR SHIV PRASAD STATE BANK OF INDIA(508548)
609 PRATAPPUR CH-05-015-015-001/95-B
() 		3305015000NRG25010520240209871 01/05/2024 Bhagwan Ram 3305015WL011822 Bhagwan Ram 00415 SBIN0005489 729 729 Processed 07/05/2024 3809317299 MR BHAGVANRAM AGRIYA STATE BANK OF INDIA(508548)
610 PRATAPPUR CH-05-015-015-001/95-B
() 		3305015000NRG25010520240209872 01/05/2024 Sonamati 3305015WL011822 Sonamati 00415 SBIN0005489 729 729 Processed 07/05/2024 3809317434 MRS SONAMANI AGARIYA STATE BANK OF INDIA(508548)
611 PRATAPPUR CH-05-015-015-001/96-B
() 		3305015000NRG25010520240209873 01/05/2024 Dharm jeet 3305015WL011822 Dharm jeet 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317764 MR DHARMJIT AGRIYA STATE BANK OF INDIA(508548)
612 PRATAPPUR CH-05-015-015-001/96-B
() 		3305015000NRG25010520240209874 01/05/2024 rajkumari 3305015WL011822 rajkumari 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317358 MISS RAJ KUMARI STATE BANK OF INDIA(508548)
613 PRATAPPUR CH-05-015-015-001/97
() 		3305015000NRG25010520240209875 01/05/2024 maniyaro 3305015WL011822 maniyaro 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317314 MANHARI INDIA POST PAYMENTS BANK LIMITED(508528)
614 PRATAPPUR CH-05-015-015-001/97-A
() 		3305015000NRG25010520240209876 01/05/2024 dilbaran 3305015WL011822 dilbaran 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317615 SHRI DILBARAN AYAM STATE BANK OF INDIA(508548)
615 PRATAPPUR CH-05-015-015-001/97-A
() 		3305015000NRG25010520240209877 01/05/2024 urmila 3305015WL011822 urmila 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317301 MRS URMILA WO DILBARAN STATE BANK OF INDIA(508548)
616 PRATAPPUR CH-05-015-015-001/99
() 		3305015000NRG25010520240209878 01/05/2024 RAMESAR 3305015WL011822 RAMESAR 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317620 Mr. RAMESHWAR S/O DHEER SAI . CHHATTISGARH GRAMIN BANK(607214)
617 PRATAPPUR CH-05-015-016-001/156
() 		3305015000NRG25010520240210782 01/05/2024 Lukman 3305015WL011873 Lukman 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317803 MRS LUKMAN WO SATAN STATE BANK OF INDIA(508548)
618 PRATAPPUR CH-05-015-016-001/307
() 		3305015000NRG25010520240210798 01/05/2024 rina 3305015WL011873 rina 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317797 MRS RINA KODAKOO STATE BANK OF INDIA(508548)
619 PRATAPPUR CH-05-015-016-001/311
() 		3305015000NRG25010520240210800 01/05/2024 mamta 3305015WL011873 mamta 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317595 MRS MAMTA RANTE STATE BANK OF INDIA(508548)
620 PRATAPPUR CH-05-015-016-001/341
() 		3305015000NRG25010520240210801 01/05/2024 rampati 3305015WL011873 rampati 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317596 Mr. RAMPATI RAMPAT CHHATTISGARH GRAMIN BANK(607214)
621 PRATAPPUR CH-05-015-018-001/114-A
() 		3305015000NRG25010520240209169 01/05/2024 DEVSAI MANIKPURI 3305015WL011791 DEVSAI MANIKPURI 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317501 MR DEVSAI MANIKPURI STATE BANK OF INDIA(508548)
622 PRATAPPUR CH-05-015-018-001/114-A
() 		3305015000NRG25010520240209170 01/05/2024 MANTI MANIKPURI 3305015WL011791 MANTI MANIKPURI 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317451 MRS MANMATI MANIKPURI STATE BANK OF INDIA(508548)
623 PRATAPPUR CH-05-015-018-001/115
() 		3305015000NRG25010520240209171 01/05/2024 Hiralal 3305015WL011791 Hiralal 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317734 MR HIRALAL SO TIWARI STATE BANK OF INDIA(508548)
624 PRATAPPUR CH-05-015-018-001/160-B
() 		3305015000NRG25010520240209250 01/05/2024 RAMKAL 3305015WL011794 RAMKAL 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317450 Mrs. RAMKAL WO FOOL SAY CENTRAL BANK OF INDIA(607115)
625 PRATAPPUR CH-05-015-018-001/558
() 		3305015000NRG25010520240209251 01/05/2024 PHARHARO 3305015WL011794 PHARHARO 00415 SBIN0005489 243 243 Processed 07/05/2024 3809317449 Mrs. FARHARO GOND WO SHIVPRASAD GOND CENTRAL BANK OF INDIA(607115)
626 PRATAPPUR CH-05-015-018-001/586
() 		3305015000NRG25010520240209172 01/05/2024 SUNITA SINGH 3305015WL011791 SUNITA SINGH 00415 SBIN0005489 243 243 Processed 07/05/2024 3809317348 MISS SUNITA SINGH STATE BANK OF INDIA(508548)
627 PRATAPPUR CH-05-015-018-002/122
() 		3305015000NRG25010520240209253 01/05/2024 Kausalya 3305015WL011794 Kausalya 00415 SBIN0005489 486 486 Processed 07/05/2024 3809317685 MRS KAUSHALIYA SAHU STATE BANK OF INDIA(508548)
628 PRATAPPUR CH-05-015-018-002/122
() 		3305015000NRG25010520240209252 01/05/2024 PAWAN 3305015WL011794 PAWAN 00415 SBIN0005489 486 486 Processed 07/05/2024 3809317641 MR PAWAN KUMAR STATE BANK OF INDIA(508548)
629 PRATAPPUR CH-05-015-018-002/134
() 		3305015000NRG25010520240209173 01/05/2024 Devraj 3305015WL011791 Devraj 00415 SBIN0005489 729 729 Processed 07/05/2024 3809317473 MR DEVRAJ SO MOHARSAI STATE BANK OF INDIA(508548)
630 PRATAPPUR CH-05-015-018-002/143
() 		3305015000NRG25010520240209174 01/05/2024 chamar singh 3305015WL011791 chamar singh 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317731 CHAMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
631 PRATAPPUR CH-05-015-018-002/154
() 		3305015000NRG25010520240209176 01/05/2024 Phuleshri 3305015WL011791 Phuleshri 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317281 MRS FULESHWARI GOND WO RAM GOND STATE BANK OF INDIA(508548)
632 PRATAPPUR CH-05-015-018-002/160
() 		3305015000NRG25010520240209177 01/05/2024 DEVMANIYA 3305015WL011791 DEVMANIYA 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317537 MRS DEVMANIYA GOND STATE BANK OF INDIA(508548)
633 PRATAPPUR CH-05-015-018-002/163
() 		3305015000NRG25010520240209178 01/05/2024 Savitri 3305015WL011791 Savitri 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317733 MRS SAVITRI WO SHAMBHU STATE BANK OF INDIA(508548)
634 PRATAPPUR CH-05-015-018-002/165
() 		3305015000NRG25010520240209254 01/05/2024 Sheshman 3305015WL011794 Sheshman 00415 SBIN0005489 486 486 Processed 07/05/2024 3809317732 MR SHESHMAN SO THUNGU STATE BANK OF INDIA(508548)
635 PRATAPPUR CH-05-015-018-002/182
() 		3305015000NRG25010520240209180 01/05/2024 badli 3305015WL011791 badli 00415 SBIN0005489 486 486 Processed 07/05/2024 3809317759 MRS BANAILI WO MOHARSAI STATE BANK OF INDIA(508548)
636 PRATAPPUR CH-05-015-018-002/182
() 		3305015000NRG25010520240209179 01/05/2024 MOHAR SAY 3305015WL011791 MOHAR SAY 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317472 MR MOHARSAI SO AMARSAI STATE BANK OF INDIA(508548)
637 PRATAPPUR CH-05-015-018-002/239
() 		3305015000NRG25010520240209181 01/05/2024 Rambriksah 3305015WL011791 Rambriksah 00415 SBIN0005489 729 729 Processed 07/05/2024 3809317840 MR RAMBRICH MANIKPURI STATE BANK OF INDIA(508548)
638 PRATAPPUR CH-05-015-018-002/244
() 		3305015000NRG25010520240209255 01/05/2024 samina 3305015WL011794 samina 00415 SBIN0005489 729 729 Processed 07/05/2024 3809317735 MRS SAMINA GOND WO LAXMAN GOND STATE BANK OF INDIA(508548)
639 PRATAPPUR CH-05-015-018-002/330
() 		3305015000NRG25010520240209183 01/05/2024 Kranti sahu 3305015WL011791 Kranti sahu 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317346 MISS MISS KRANTI STATE BANK OF INDIA(508548)
640 PRATAPPUR CH-05-015-018-002/330
() 		3305015000NRG25010520240209182 01/05/2024 OMPRAKASH SAHU 3305015WL011791 OMPRAKASH SAHU 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317856 MR OMPRAKASH SAHU STATE BANK OF INDIA(508548)
641 PRATAPPUR CH-05-015-018-002/625
() 		3305015000NRG25010520240209184 01/05/2024 RAMKALI 3305015WL011791 RAMKALI 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317792 MRS RAMKALI GOND STATE BANK OF INDIA(508548)
642 PRATAPPUR CH-05-015-024-001/203
() 		3305015000NRG25010520240206360 01/05/2024 nansay 3305015WL011655 nansay 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317538 MR NANSAY NANSAY STATE BANK OF INDIA(508548)
643 PRATAPPUR CH-05-015-025-001/142
() 		3305015000NRG25010520240204620 01/05/2024 Manik kumar Paikra 3305015WL011523 Manik kumar Paikra 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317338 Mr. Manik Kumar Paikra CHHATTISGARH GRAMIN BANK(607214)
644 PRATAPPUR CH-05-015-025-001/612-A
() 		3305015000NRG25010520240204659 01/05/2024 URMILA 3305015WL011523 URMILA 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317718 MRS URMILA WO WILLIAM STATE BANK OF INDIA(508548)
645 PRATAPPUR CH-05-015-031-001/444
() 		3305015000NRG25010520240204083 01/05/2024 SHIVPRASAD 3305015WL011499 SHIVPRASAD 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317489 MR SHIVPRASAD SO MUNSI STATE BANK OF INDIA(508548)
646 PRATAPPUR CH-05-015-067-001/216-A
() 		3305015000NRG25010520240200998 01/05/2024 SUNIL 3305015WL011317 SUNIL 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317665 MR SUNIL KUMAR SINGH KORAM STATE BANK OF INDIA(508548)
647 PRATAPPUR CH-05-015-067-001/299
() 		3305015000NRG25010520240201009 01/05/2024 Premsai 3305015WL011317 Premsai 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317353 MR PREMSAY PANDO STATE BANK OF INDIA(508548)
648 PRATAPPUR CH-05-015-067-001/315
() 		3305015000NRG25010520240201016 01/05/2024 Seetaram 3305015WL011317 Seetaram 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317352 Sita Ram FINO PAYMENTS BANK LTD(608001)
649 PRATAPPUR CH-05-015-067-001/807
() 		3305015000NRG25010520240201046 01/05/2024 RAJKUNWAR 3305015WL011317 RAJKUNWAR 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317666 MRS RAJKUNWAR WO JAWAHAR STATE BANK OF INDIA(508548)
650 PRATAPPUR CH-05-015-067-001/835
() 		3305015000NRG25010520240201053 01/05/2024 MAHESH 3305015WL011317 MAHESH 00415 SBIN0005489 729 729 Processed 07/05/2024 3809317351 MR MAHESH KUMAR STATE BANK OF INDIA(508548)
651 PRATAPPUR CH-05-015-069-001/102
() 		3305015000NRG25010520240206529 01/05/2024 amarsai 3305015WL011671 amarsai 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317240 MR AMARSAYA PAIKRA STATE BANK OF INDIA(508548)
652 PRATAPPUR CH-05-015-069-001/102
() 		3305015000NRG25010520240206530 01/05/2024 surmila 3305015WL011671 surmila 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317239 MR SURMILA PAIKRA STATE BANK OF INDIA(508548)
653 PRATAPPUR CH-05-015-069-001/106
() 		3305015000NRG25010520240206531 01/05/2024 santosh 3305015WL011671 santosh 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317242 Mr. SANTOSH SO LATI CENTRAL BANK OF INDIA(607115)
654 PRATAPPUR CH-05-015-069-001/113
() 		3305015000NRG25010520240206533 01/05/2024 Sumitra 3305015WL011671 Sumitra 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317419 MRS SUMITRA VISHWAKARMA STATE BANK OF INDIA(508548)
655 PRATAPPUR CH-05-015-069-001/135
() 		3305015000NRG25010520240206542 01/05/2024 muni 3305015WL011671 muni 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317225 MISS SUNI PAIKRA STATE BANK OF INDIA(508548)
656 PRATAPPUR CH-05-015-069-001/145
() 		3305015000NRG25010520240206544 01/05/2024 shivcharan 3305015WL011671 shivcharan 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317249 MR SHIVCHARAN PAIKRA STATE BANK OF INDIA(508548)
657 PRATAPPUR CH-05-015-069-001/159
() 		3305015000NRG25010520240206548 01/05/2024 Anju 3305015WL011671 Anju 00415 SBIN0005489 243 243 Processed 07/05/2024 3809317247 MISS ANJU PAIKRA STATE BANK OF INDIA(508548)
658 PRATAPPUR CH-05-015-069-001/160
() 		3305015000NRG25010520240206552 01/05/2024 sonamati 3305015WL011671 sonamati 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317246 Mrs. SONAMATI W/O TILAKDHARI CHHATTISGARH GRAMIN BANK(607214)
659 PRATAPPUR CH-05-015-069-001/160
() 		3305015000NRG25010520240206551 01/05/2024 surjan 3305015WL011671 surjan 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317754 Mr. SURJAN RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
660 PRATAPPUR CH-05-015-069-001/164
() 		3305015000NRG25010520240206553 01/05/2024 Dinesh 3305015WL011671 Dinesh 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317245 MR DINESHVAR PAIKRA STATE BANK OF INDIA(508548)
661 PRATAPPUR CH-05-015-069-001/171
() 		3305015000NRG25010520240206554 01/05/2024 jawaher 3305015WL011671 jawaher 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317244 MR JAVAHIR PAIKRA STATE BANK OF INDIA(508548)
662 PRATAPPUR CH-05-015-069-001/184
() 		3305015000NRG25010520240206556 01/05/2024 hamant 3305015WL011671 hamant 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317530 MR HEMANT PAIKRA STATE BANK OF INDIA(508548)
663 PRATAPPUR CH-05-015-069-001/304
() 		3305015000NRG25010520240206560 01/05/2024 Kuldeep 3305015WL011671 Kuldeep 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317243 Mrs. SABHAPATI PAIKRA WO KULDIP PAIKRA CENTRAL BANK OF INDIA(607115)
664 PRATAPPUR CH-05-015-069-001/320
() 		3305015000NRG25010520240206564 01/05/2024 Bhuneshwer 3305015WL011671 Bhuneshwer 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317798 MR BHUNESHVAR PAIKRA STATE BANK OF INDIA(508548)
665 PRATAPPUR CH-05-015-069-001/320
() 		3305015000NRG25010520240206565 01/05/2024 Suchita 3305015WL011671 Suchita 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317248 MISS SUCHITA PAIKRA STATE BANK OF INDIA(508548)
666 PRATAPPUR CH-05-015-069-001/325
() 		3305015000NRG25010520240206566 01/05/2024 Suresh 3305015WL011671 Suresh 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317331 SURESH PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
667 PRATAPPUR CH-05-015-069-001/410-A
() 		3305015000NRG25010520240206572 01/05/2024 KARTIK SAI 3305015WL011671 KARTIK SAI 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317335 MR KARTIK SAI STATE BANK OF INDIA(508548)
668 PRATAPPUR CH-05-015-069-001/414
() 		3305015000NRG25010520240206576 01/05/2024 samay lal 3305015WL011671 samay lal 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317645 MRS SAMALAL BARGAH STATE BANK OF INDIA(508548)
669 PRATAPPUR CH-05-015-069-001/505
() 		3305015000NRG25010520240206584 01/05/2024 Bansh kumari 3305015WL011671 Bansh kumari 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317817 MRS BANAS KUMARI PAIKRA STATE BANK OF INDIA(508548)
670 PRATAPPUR CH-05-015-069-001/505
() 		3305015000NRG25010520240206583 01/05/2024 Dasharth paikara 3305015WL011671 Dasharth paikara 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317522 MR DASHRATH PAIKRA STATE BANK OF INDIA(508548)
671 PRATAPPUR CH-05-015-069-001/521
() 		3305015000NRG25010520240206588 01/05/2024 RAMESH 3305015WL011671 RAMESH 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317340 MR RAMESHKUMAR KUMAR STATE BANK OF INDIA(508548)
672 PRATAPPUR CH-05-015-069-001/537
() 		3305015000NRG25010520240206591 01/05/2024 KAVITA PAIKRA 3305015WL011671 KAVITA PAIKRA 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317345 MR KAVITA PAIKRA STATE BANK OF INDIA(508548)
673 PRATAPPUR CH-05-015-069-001/568
() 		3305015000NRG25010520240206592 01/05/2024 VINOD 3305015WL011671 VINOD 00415 SBIN0005489 729 729 Processed 07/05/2024 3809317822 MR VINOD STATE BANK OF INDIA(508548)
674 PRATAPPUR CH-05-015-069-001/608
() 		3305015000NRG25010520240206596 01/05/2024 LAVKESH 3305015WL011671 LAVKESH 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317762 MR MR LAVAKESH STATE BANK OF INDIA(508548)
675 PRATAPPUR CH-05-015-069-001/86
() 		3305015000NRG25010520240206605 01/05/2024 sumitra 3305015WL011671 sumitra 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317480 MRS SUMITRA STATE BANK OF INDIA(508548)
676 PRATAPPUR CH-05-015-071-001/146
() 		3305015000NRG25010520240209689 01/05/2024 laxmaniya 3305015WL011811 laxmaniya 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317310 MRS LAKSHMNIYA GODH STATE BANK OF INDIA(508548)
677 PRATAPPUR CH-05-015-071-002/116
() 		3305015000NRG25010520240209690 01/05/2024 sukhmen 3305015WL011811 sukhmen 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317094 MRS SUKHMEN GODH STATE BANK OF INDIA(508548)
678 PRATAPPUR CH-05-015-071-002/118
() 		3305015000NRG25010520240209508 01/05/2024 girman 3305015WL011802 girman 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317098 MRS JIRMEN GODH STATE BANK OF INDIA(508548)
679 PRATAPPUR CH-05-015-071-002/118
() 		3305015000NRG25010520240209507 01/05/2024 jhodh sai 3305015WL011802 jhodh sai 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317800 MR JODHSAI GOND STATE BANK OF INDIA(508548)
680 PRATAPPUR CH-05-015-071-002/118-B
() 		3305015000NRG25010520240209691 01/05/2024 Salam 3305015WL011811 Salam 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317279 MR SALAM GODH STATE BANK OF INDIA(508548)
681 PRATAPPUR CH-05-015-071-002/150-B
() 		3305015000NRG25010520240209591 01/05/2024 bharat 3305015WL011807 bharat 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317728 MR BHARAT LOHAR STATE BANK OF INDIA(508548)
682 PRATAPPUR CH-05-015-071-002/150-B
() 		3305015000NRG25010520240209592 01/05/2024 Sangeeta 3305015WL011807 Sangeeta 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317727 MRS SANGITA LOHAR STATE BANK OF INDIA(508548)
683 PRATAPPUR CH-05-015-071-002/156
() 		3305015000NRG25010520240209693 01/05/2024 naval sai 3305015WL011811 naval sai 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317763 Mr. NAVAL SAI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
684 PRATAPPUR CH-05-015-071-002/156
() 		3305015000NRG25010520240209694 01/05/2024 silochani 3305015WL011811 silochani 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317477 MRS SHIVLOCHANI GOND WO NAWALSAI GOND STATE BANK OF INDIA(508548)
685 PRATAPPUR CH-05-015-071-002/163
() 		3305015000NRG25010520240209594 01/05/2024 Chandro bai 3305015WL011807 Chandro bai 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317269 MRS MRS CHANDRABAI STATE BANK OF INDIA(508548)
686 PRATAPPUR CH-05-015-071-002/163
() 		3305015000NRG25010520240209593 01/05/2024 ramjit 3305015WL011807 ramjit 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317682 MR RAMJIT GOND STATE BANK OF INDIA(508548)
687 PRATAPPUR CH-05-015-071-002/168
() 		3305015000NRG25010520240209595 01/05/2024 balkuwar 3305015WL011807 balkuwar 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317135 MR BALKUMAR GOD STATE BANK OF INDIA(508548)
688 PRATAPPUR CH-05-015-071-002/168
() 		3305015000NRG25010520240209596 01/05/2024 inkunwar 3305015WL011807 inkunwar 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317488 MRS INDRAKUNVAR GOD STATE BANK OF INDIA(508548)
689 PRATAPPUR CH-05-015-071-002/172-B
() 		3305015000NRG25010520240209597 01/05/2024 kamlesh 3305015WL011807 kamlesh 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317481 MR KAMLESH GOD STATE BANK OF INDIA(508548)
690 PRATAPPUR CH-05-015-071-002/173-B
() 		3305015000NRG25010520240209695 01/05/2024 Dasrat 3305015WL011811 Dasrat 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317093 MR DASHRATH GOND STATE BANK OF INDIA(508548)
691 PRATAPPUR CH-05-015-071-002/173-B
() 		3305015000NRG25010520240209696 01/05/2024 rukmen 3305015WL011811 rukmen 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317095 MRS MRS ROOKMAN STATE BANK OF INDIA(508548)
692 PRATAPPUR CH-05-015-071-002/185-B
() 		3305015000NRG25010520240209509 01/05/2024 devsay 3305015WL011802 devsay 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317265 MR DEVSAYA GODH STATE BANK OF INDIA(508548)
693 PRATAPPUR CH-05-015-071-002/185-C
() 		3305015000NRG25010520240209697 01/05/2024 jugeshwar 3305015WL011811 jugeshwar 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317115 Mr. JUGESWR/ HEL SAI CHHATTISGARH GRAMIN BANK(607214)
694 PRATAPPUR CH-05-015-071-002/185-C
() 		3305015000NRG25010520240209698 01/05/2024 kunti 3305015WL011811 kunti 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317116 MRS KUNTI GOND STATE BANK OF INDIA(508548)
695 PRATAPPUR CH-05-015-071-002/188
() 		3305015000NRG25010520240209599 01/05/2024 MANIYARO 3305015WL011807 MANIYARO 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317539 MRS MANIYARO STATE BANK OF INDIA(508548)
696 PRATAPPUR CH-05-015-071-002/188
() 		3305015000NRG25010520240209598 01/05/2024 saithu 3305015WL011807 saithu 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317089 MR SANTHU S O DHANIRAM STATE BANK OF INDIA(508548)
697 PRATAPPUR CH-05-015-071-002/190-B
() 		3305015000NRG25010520240209600 01/05/2024 jaimangal 3305015WL011807 jaimangal 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317276 MR JAYMANGAL GOND STATE BANK OF INDIA(508548)
698 PRATAPPUR CH-05-015-071-002/190-B
() 		3305015000NRG25010520240209601 01/05/2024 parmeswari 3305015WL011807 parmeswari 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317091 MRS PARMESHVRI GODH STATE BANK OF INDIA(508548)
699 PRATAPPUR CH-05-015-071-002/190-C
() 		3305015000NRG25010520240209602 01/05/2024 PRMESHWAR 3305015WL011807 PRMESHWAR 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317760 MR PARMESHWAR SINGH STATE BANK OF INDIA(508548)
700 PRATAPPUR CH-05-015-071-002/190-C
() 		3305015000NRG25010520240209603 01/05/2024 sighani 3305015WL011807 sighani 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317722 MRS SIDHAN GOD STATE BANK OF INDIA(508548)
701 PRATAPPUR CH-05-015-071-002/191-B
() 		3305015000NRG25010520240209701 01/05/2024 baspatiya 3305015WL011811 baspatiya 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317229 MRS BASAPLIYA GOD STATE BANK OF INDIA(508548)
702 PRATAPPUR CH-05-015-071-002/191-B
() 		3305015000NRG25010520240209700 01/05/2024 Dara singh 3305015WL011811 Dara singh 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317467 MR DARA SINGH STATE BANK OF INDIA(508548)
703 PRATAPPUR CH-05-015-071-002/199
() 		3305015000NRG25010520240209604 01/05/2024 baso 3305015WL011807 baso 00415 SBIN0005489 729 729 Processed 07/05/2024 3809317683 MRS BASI LOHAR STATE BANK OF INDIA(508548)
704 PRATAPPUR CH-05-015-071-002/206
() 		3305015000NRG25010520240209605 01/05/2024 amku 3305015WL011807 amku 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317491 MR MR ANAKU STATE BANK OF INDIA(508548)
705 PRATAPPUR CH-05-015-071-002/206
() 		3305015000NRG25010520240209606 01/05/2024 rupni 3305015WL011807 rupni 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317255 MRS RUKANI BAI STATE BANK OF INDIA(508548)
706 PRATAPPUR CH-05-015-071-002/207
() 		3305015000NRG25010520240209607 01/05/2024 sumiran singh 3305015WL011807 sumiran singh 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317309 MR SUMIRAN SINGH STATE BANK OF INDIA(508548)
707 PRATAPPUR CH-05-015-071-002/207-B
() 		3305015000NRG25010520240209608 01/05/2024 anand singh 3305015WL011807 anand singh 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317080 Mr. ANAND SINGH GODH CENTRAL BANK OF INDIA(607115)
708 PRATAPPUR CH-05-015-071-002/207-B
() 		3305015000NRG25010520240209609 01/05/2024 Sonmati 3305015WL011807 Sonmati 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317285 MRS SONAMANI MARAI STATE BANK OF INDIA(508548)
709 PRATAPPUR CH-05-015-071-002/208
() 		3305015000NRG25010520240209610 01/05/2024 gambhira 3305015WL011807 gambhira 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317724 Mr. GAMBHIRA / SUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
710 PRATAPPUR CH-05-015-071-002/208
() 		3305015000NRG25010520240209611 01/05/2024 urmila 3305015WL011807 urmila 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317674 MRS URMILA GODH STATE BANK OF INDIA(508548)
711 PRATAPPUR CH-05-015-071-002/225
() 		3305015000NRG25010520240209510 01/05/2024 baban 3305015WL011802 baban 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317589 MR BABAN GODH STATE BANK OF INDIA(508548)
712 PRATAPPUR CH-05-015-071-002/225
() 		3305015000NRG25010520240209511 01/05/2024 kewalpati 3305015WL011802 kewalpati 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317795 MRS KEVLAPTI GODH STATE BANK OF INDIA(508548)
713 PRATAPPUR CH-05-015-071-002/227
() 		3305015000NRG25010520240209512 01/05/2024 dilbasiya 3305015WL011802 dilbasiya 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317843 MRS DILBASIYA WO MOTILAL STATE BANK OF INDIA(508548)
714 PRATAPPUR CH-05-015-071-002/227-B
() 		3305015000NRG25010520240209513 01/05/2024 Basant 3305015WL011802 Basant 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317703 MR VASANT GODH STATE BANK OF INDIA(508548)
715 PRATAPPUR CH-05-015-071-002/227-B
() 		3305015000NRG25010520240209514 01/05/2024 Manbasiya 3305015WL011802 Manbasiya 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317097 MRS MANABSIYA GODH STATE BANK OF INDIA(508548)
716 PRATAPPUR CH-05-015-071-002/235
() 		3305015000NRG25010520240209612 01/05/2024 sukhmen 3305015WL011807 sukhmen 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317077 MRS MRS SAKAMEN STATE BANK OF INDIA(508548)
717 PRATAPPUR CH-05-015-071-002/239
() 		3305015000NRG25010520240209515 01/05/2024 bhagwati 3305015WL011802 bhagwati 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317117 MRS BHAGVATI SOYAM STATE BANK OF INDIA(508548)
718 PRATAPPUR CH-05-015-071-002/239-B
() 		3305015000NRG25010520240209516 01/05/2024 baban 3305015WL011802 baban 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317275 MR BABANA SO MANSAI STATE BANK OF INDIA(508548)
719 PRATAPPUR CH-05-015-071-002/239-B
() 		3305015000NRG25010520240209517 01/05/2024 devanti 3305015WL011802 devanti 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317702 MRS DEVANTI GOND STATE BANK OF INDIA(508548)
720 PRATAPPUR CH-05-015-071-002/242-C
() 		3305015000NRG25010520240209613 01/05/2024 Banwari 3305015WL011807 Banwari 00415 SBIN0005489 486 486 Processed 07/05/2024 3809317273 MR BANWARI GOND STATE BANK OF INDIA(508548)
721 PRATAPPUR CH-05-015-071-002/242-C
() 		3305015000NRG25010520240209614 01/05/2024 Sita 3305015WL011807 Sita 00415 SBIN0005489 486 486 Processed 07/05/2024 3809317076 MRS SITABAI GODH STATE BANK OF INDIA(508548)
722 PRATAPPUR CH-05-015-071-002/246
() 		3305015000NRG25010520240209702 01/05/2024 dhanpatiya 3305015WL011811 dhanpatiya 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317079 MRS DHANPATIYA SOYAM STATE BANK OF INDIA(508548)
723 PRATAPPUR CH-05-015-071-002/254
() 		3305015000NRG25010520240209703 01/05/2024 amaso 3305015WL011811 amaso 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317228 MRS MRS AMASARE STATE BANK OF INDIA(508548)
724 PRATAPPUR CH-05-015-071-002/254
() 		3305015000NRG25010520240209704 01/05/2024 rajaram 3305015WL011811 rajaram 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317349 RAJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
725 PRATAPPUR CH-05-015-071-002/266
() 		3305015000NRG25010520240209518 01/05/2024 rajman 3305015WL011802 rajman 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317743 MRS MRS RAJI STATE BANK OF INDIA(508548)
726 PRATAPPUR CH-05-015-071-002/266-B
() 		3305015000NRG25010520240209519 01/05/2024 khilu 3305015WL011802 khilu 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317744 MR MR KHILOO STATE BANK OF INDIA(508548)
727 PRATAPPUR CH-05-015-071-002/266-B
() 		3305015000NRG25010520240209520 01/05/2024 Suni 3305015WL011802 Suni 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317741 MRS SUNI BAI PORTE STATE BANK OF INDIA(508548)
728 PRATAPPUR CH-05-015-071-002/276
() 		3305015000NRG25010520240209615 01/05/2024 lalsay 3305015WL011807 lalsay 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317723 MR MR LALSAY STATE BANK OF INDIA(508548)
729 PRATAPPUR CH-05-015-071-002/277
() 		3305015000NRG25010520240209616 01/05/2024 ragunath 3305015WL011807 ragunath 00415 SBIN0005489 486 486 Processed 07/05/2024 3809317736 MR RAGHUNATH GOND STATE BANK OF INDIA(508548)
730 PRATAPPUR CH-05-015-071-002/277
() 		3305015000NRG25010520240209617 01/05/2024 SAVITA 3305015WL011807 SAVITA 00415 SBIN0005489 486 486 Processed 07/05/2024 3809317737 MRS SAVITA GOND STATE BANK OF INDIA(508548)
731 PRATAPPUR CH-05-015-071-002/277-B
() 		3305015000NRG25010520240209618 01/05/2024 ANIL KUMAR 3305015WL011807 ANIL KUMAR 00415 SBIN0005489 729 729 Processed 07/05/2024 3809317308 MR ANIL KUMAR STATE BANK OF INDIA(508548)
732 PRATAPPUR CH-05-015-071-002/295
() 		3305015000NRG25010520240209620 01/05/2024 ramjanam 3305015WL011807 ramjanam 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317676 MR RAMJANM GOD STATE BANK OF INDIA(508548)
733 PRATAPPUR CH-05-015-071-002/295
() 		3305015000NRG25010520240209621 01/05/2024 sunita 3305015WL011807 sunita 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317675 MRS SUNITA AYAM STATE BANK OF INDIA(508548)
734 PRATAPPUR CH-05-015-071-002/298
() 		3305015000NRG25010520240209623 01/05/2024 Gavtiya 3305015WL011807 Gavtiya 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317088 MR GAWATIYA GOND STATE BANK OF INDIA(508548)
735 PRATAPPUR CH-05-015-071-002/298
() 		3305015000NRG25010520240209622 01/05/2024 Moharmaniya 3305015WL011807 Moharmaniya 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317090 MRS MRS MOHARMANIYA STATE BANK OF INDIA(508548)
736 PRATAPPUR CH-05-015-071-002/299
() 		3305015000NRG25010520240209625 01/05/2024 munni bai 3305015WL011807 munni bai 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317082 MRS MUNNI GODH STATE BANK OF INDIA(508548)
737 PRATAPPUR CH-05-015-071-002/299
() 		3305015000NRG25010520240209624 01/05/2024 sunil kumar 3305015WL011807 sunil kumar 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317081 SUSHIL KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
738 PRATAPPUR CH-05-015-071-002/3
() 		3305015000NRG25010520240209627 01/05/2024 Rupa singh 3305015WL011807 Rupa singh 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317631 MISS ROOPA SINGH STATE BANK OF INDIA(508548)
739 PRATAPPUR CH-05-015-071-002/307
() 		3305015000NRG25010520240209706 01/05/2024 lakima 3305015WL011811 lakima 00415 SBIN0005489 243 243 Processed 07/05/2024 3809317099 MRS LALMA GOD STATE BANK OF INDIA(508548)
740 PRATAPPUR CH-05-015-071-002/307
() 		3305015000NRG25010520240209705 01/05/2024 shankhlal 3305015WL011811 shankhlal 00415 SBIN0005489 243 243 Processed 07/05/2024 3809317756 MR SHANKHLAL GOND STATE BANK OF INDIA(508548)
741 PRATAPPUR CH-05-015-071-002/336
() 		3305015000NRG25010520240209707 01/05/2024 lachmniya 3305015WL011811 lachmniya 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317487 MRS MRS LAKSHMANIYA STATE BANK OF INDIA(508548)
742 PRATAPPUR CH-05-015-071-002/339
() 		3305015000NRG25010520240209521 01/05/2024 dhansay 3305015WL011802 dhansay 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317475 MR DHANSAI MARAVI STATE BANK OF INDIA(508548)
743 PRATAPPUR CH-05-015-071-002/36
() 		3305015000NRG25010520240209522 01/05/2024 aasan 3305015WL011802 aasan 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317755 MR MR ASAN STATE BANK OF INDIA(508548)
744 PRATAPPUR CH-05-015-071-002/36
() 		3305015000NRG25010520240209523 01/05/2024 sonmati 3305015WL011802 sonmati 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317100 MRS SAUNPTI GODH STATE BANK OF INDIA(508548)
745 PRATAPPUR CH-05-015-071-002/38
() 		3305015000NRG25010520240209708 01/05/2024 budhram 3305015WL011811 budhram 00415 SBIN0005489 243 243 Processed 07/05/2024 3809317739 MR BUDHRAM PORTE STATE BANK OF INDIA(508548)
746 PRATAPPUR CH-05-015-071-002/38
() 		3305015000NRG25010520240209709 01/05/2024 kalesiya 3305015WL011811 kalesiya 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317652 MRS MRS KAUSHILYA STATE BANK OF INDIA(508548)
747 PRATAPPUR CH-05-015-071-002/4
() 		3305015000NRG25010520240209630 01/05/2024 Phuleshwari 3305015WL011807 Phuleshwari 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317749 MISS KUMARI FULESHWARI STATE BANK OF INDIA(508548)
748 PRATAPPUR CH-05-015-071-002/4
() 		3305015000NRG25010520240209629 01/05/2024 Santosh kumar 3305015WL011807 Santosh kumar 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317765 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
749 PRATAPPUR CH-05-015-071-002/5
() 		3305015000NRG25010520240209635 01/05/2024 Virajo 3305015WL011807 Virajo 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317848 BIRAJO INDIA POST PAYMENTS BANK LIMITED(508528)
750 PRATAPPUR CH-05-015-071-002/6
() 		3305015000NRG25010520240209636 01/05/2024 Devnath 3305015WL011807 Devnath 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317633 MR MR DEVNATH STATE BANK OF INDIA(508548)
751 PRATAPPUR CH-05-015-071-002/6
() 		3305015000NRG25010520240209637 01/05/2024 Shrinath singh 3305015WL011807 Shrinath singh 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317347 MR SHRENATH SINGH STATE BANK OF INDIA(508548)
752 PRATAPPUR CH-05-015-071-002/60
() 		3305015000NRG25010520240209524 01/05/2024 virajobai 3305015WL011802 virajobai 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317742 MRS MRS BIRJI STATE BANK OF INDIA(508548)
753 PRATAPPUR CH-05-015-071-002/61
() 		3305015000NRG25010520240209639 01/05/2024 BASANTI 3305015WL011807 BASANTI 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317341 MS BASANTI NETAM STATE BANK OF INDIA(508548)
754 PRATAPPUR CH-05-015-071-002/61
() 		3305015000NRG25010520240209638 01/05/2024 Mr. MR RAMBILASH 3305015WL011807 Mr. MR RAMBILASH 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317354 MR MR RAMBILASH STATE BANK OF INDIA(508548)
755 PRATAPPUR CH-05-015-071-002/65-B
() 		3305015000NRG25010520240209641 01/05/2024 jaywanti 3305015WL011807 jaywanti 00415 SBIN0005489 486 486 Processed 07/05/2024 3809317272 MRS JIVANTI GOND STATE BANK OF INDIA(508548)
756 PRATAPPUR CH-05-015-071-002/65-B
() 		3305015000NRG25010520240209640 01/05/2024 shivsharan 3305015WL011807 shivsharan 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317074 MR SHIV SHARAN SINGH STATE BANK OF INDIA(508548)
757 PRATAPPUR CH-05-015-071-002/66
() 		3305015000NRG25010520240209712 01/05/2024 Shanichary 3305015WL011811 Shanichary 00415 SBIN0005489 243 243 Processed 07/05/2024 3809317494 MRS MRS SHANICHARI STATE BANK OF INDIA(508548)
758 PRATAPPUR CH-05-015-071-002/68
() 		3305015000NRG25010520240209525 01/05/2024 Mahaveer 3305015WL011802 Mahaveer 00415 SBIN0005489 243 243 Processed 07/05/2024 3809317485 MAHAVIR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
759 PRATAPPUR CH-05-015-071-002/78
() 		3305015000NRG25010520240209713 01/05/2024 phulbashiya 3305015WL011811 phulbashiya 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317096 MRS FULBSIYA GODH STATE BANK OF INDIA(508548)
760 PRATAPPUR CH-05-015-073-002/20-B
() 		3305015000NRG25010520240204727 01/05/2024 suraj kumar 3305015WL011528 suraj kumar 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317172 Mr. SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
761 PRATAPPUR CH-05-015-073-002/254
() 		3305015000NRG25010520240204730 01/05/2024 sumetri 3305015WL011528 sumetri 00415 SBIN0005489 243 243 Processed 07/05/2024 3809317513 MRS SUMETRI WO SHIVDHAN STATE BANK OF INDIA(508548)
762 PRATAPPUR CH-05-015-073-002/66
() 		3305015000NRG25010520240204760 01/05/2024 BHAGMANIYA 3305015WL011528 BHAGMANIYA 00415 SBIN0005489 1458 1458 Processed 07/05/2024 3809317542 Miss. BHAGMANIA POYA CHHATTISGARH GRAMIN BANK(607214)
763 PRATAPPUR CH-05-015-073-002/77
() 		3305015000NRG25010520240204763 01/05/2024 urmila 3305015WL011528 urmila 00415 SBIN0005489 972 972 Processed 07/05/2024 3809317111 MRS URMILA NAGWANSHI STATE BANK OF INDIA(508548)
764 PRATAPPUR CH-05-015-073-002/92
() 		3305015000NRG25010520240204778 01/05/2024 SANI KUMAR 3305015WL011528 SANI KUMAR 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317356 MR SANI KUMAR STATE BANK OF INDIA(508548)
765 PRATAPPUR CH-05-015-073-002/92-A
() 		3305015000NRG25010520240204779 01/05/2024 ROOCHI 3305015WL011528 ROOCHI 00415 SBIN0005489 1215 1215 Processed 07/05/2024 3809317357 MISS ROOCHI DO JOGESHWAR STATE BANK OF INDIA(508548)
SubTotal 288198 288198
766 PRATAPPUR CH-05-015-010-001/33
() 		3305015000NRG25010520240201401 01/05/2024 arati 3305015WL011335 arati 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3809317833 AARTI INDIA POST PAYMENTS BANK LIMITED(508528)
767 PRATAPPUR CH-05-015-014-001/228
() 		3305015000NRG25010520240210190 01/05/2024 Sonbasiya 3305015WL011832 Sonbasiya 00691 IPOS0000001 486 486 Processed 07/05/2024 3809317851 SONBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
768 PRATAPPUR CH-05-015-014-001/328
() 		3305015000NRG25010520240210193 01/05/2024 syampati 3305015WL011832 syampati 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3809317842 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
769 PRATAPPUR CH-05-015-014-001/427
() 		3305015000NRG25010520240210197 01/05/2024 LILAWATI 3305015WL011832 LILAWATI 00691 IPOS0000001 972 972 Processed 07/05/2024 3809317823 LILAVATI INDIA POST PAYMENTS BANK LIMITED(508528)
770 PRATAPPUR CH-05-015-014-001/431
() 		3305015000NRG25010520240210199 01/05/2024 Jugmohan 3305015WL011832 Jugmohan 00691 IPOS0000001 1215 1215 Processed 07/05/2024 3809317844 JAG MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
771 PRATAPPUR CH-05-015-014-001/589
() 		3305015000NRG25010520240210207 01/05/2024 HIRAMUNI 3305015WL011832 HIRAMUNI 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3809317710 HIRAMUNI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
772 PRATAPPUR CH-05-015-014-001/608
() 		3305015000NRG25010520240210209 01/05/2024 chndrmadi 3305015WL011832 chndrmadi 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3809317831 CHANDRAMANI RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
773 PRATAPPUR CH-05-015-014-001/608
() 		3305015000NRG25010520240210208 01/05/2024 parmahnad 3305015WL011832 parmahnad 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3809317830 PARMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
774 PRATAPPUR CH-05-015-014-001/92
() 		3305015000NRG25010520240210212 01/05/2024 SUSK KUMAR 3305015WL011832 SUSK KUMAR 00691 IPOS0000001 243 243 Processed 07/05/2024 3809317709 SHUSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
775 PRATAPPUR CH-05-015-015-001/148-B
() 		3305015000NRG25010520240209737 01/05/2024 Chinta 3305015WL011813 Chinta 00691 IPOS0000001 1215 1215 Processed 07/05/2024 3809317839 CHINTA INDIA POST PAYMENTS BANK LIMITED(508528)
776 PRATAPPUR CH-05-015-015-001/148-B
() 		3305015000NRG25010520240209736 01/05/2024 Vijay 3305015WL011813 Vijay 00691 IPOS0000001 1215 1215 Processed 07/05/2024 3809317838 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
777 PRATAPPUR CH-05-015-024-002/16
() 		3305015000NRG25010520240206298 01/05/2024 AKHILESH 3305015WL011648 AKHILESH 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3809317812 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
778 PRATAPPUR CH-05-015-025-001/262
() 		3305015000NRG25010520240204637 01/05/2024 RANGLO PIAKRA 3305015WL011523 RANGLO PIAKRA 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3809317719 RANGALO PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
779 PRATAPPUR CH-05-015-031-001/587
() 		3305015000NRG25010520240204090 01/05/2024 samylal 3305015WL011499 samylal 00691 IPOS0000001 243 243 Processed 07/05/2024 3809317714 SAMAYLAL INDIA POST PAYMENTS BANK LIMITED(508528)
780 PRATAPPUR CH-05-015-031-001/587
() 		3305015000NRG25010520240204091 01/05/2024 suchita 3305015WL011499 suchita 00691 IPOS0000001 243 243 Processed 07/05/2024 3809317713 SUCHITA INDIA POST PAYMENTS BANK LIMITED(508528)
781 PRATAPPUR CH-05-015-067-001/108
() 		3305015000NRG25010520240200993 01/05/2024 LALSAI 3305015WL011317 LALSAI 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3809317495 LALSAY INDIA POST PAYMENTS BANK LIMITED(508528)
782 PRATAPPUR CH-05-015-067-001/801-A
() 		3305015000NRG25010520240201045 01/05/2024 Chinta Mani Koram 3305015WL011317 Chinta Mani Koram 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3809317711 CHINTA MANI KORAM INDIA POST PAYMENTS BANK LIMITED(508528)
783 PRATAPPUR CH-05-015-069-001/159-A
() 		3305015000NRG25010520240206550 01/05/2024 Radha 3305015WL011671 Radha 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3809317717 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
784 PRATAPPUR CH-05-015-069-001/526-A
() 		3305015000NRG25010520240206589 01/05/2024 Manisha 3305015WL011671 Manisha 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3809317716 MANISHA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
785 PRATAPPUR CH-05-015-069-001/627
() 		3305015000NRG25010520240206598 01/05/2024 MUKESH 3305015WL011671 MUKESH 00691 IPOS0000001 1215 1215 Processed 07/05/2024 3809317820 MUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
786 PRATAPPUR CH-05-015-071-002/46
() 		3305015000NRG25010520240209631 01/05/2024 Sarita 3305015WL011807 Sarita 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3809317708 SARITA INDIA POST PAYMENTS BANK LIMITED(508528)
787 PRATAPPUR CH-05-015-071-002/48
() 		3305015000NRG25010520240209632 01/05/2024 Ram Gahan 3305015WL011807 Ram Gahan 00691 IPOS0000001 729 729 Processed 07/05/2024 3809317834 RAM GAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
788 PRATAPPUR CH-05-015-071-002/48
() 		3305015000NRG25010520240209633 01/05/2024 Sunita 3305015WL011807 Sunita 00691 IPOS0000001 972 972 Processed 07/05/2024 3809317832 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
789 PRATAPPUR CH-05-015-073-002/375
() 		3305015000NRG25010520240204744 01/05/2024 DINESH 3305015WL011528 DINESH 00691 IPOS0000001 1458 1458 Processed 07/05/2024 3809317524 DINESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 PRATAPPUR CH-05-015-073-002/78
() 		3305015000NRG25010520240204766 01/05/2024 avadhesh 3305015WL011528 avadhesh 00691 IPOS0000001 1215 1215 Processed 07/05/2024 3809317835 AWDHESH KUMAR SONHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28917 28917
791 PRATAPPUR CH-05-015-067-001/845
() 		3305015000NRG25010520240201056 01/05/2024 Tiharo Pando 3305015WL011317 Tiharo Pando 00703 AIRP0000001 1458 1458 Processed 07/05/2024 3809317849 Tiharo Pando AIRTEL PAYMENTS BANK LIMITED(990288)
792 PRATAPPUR CH-05-015-067-001/848
() 		3305015000NRG25010520240201059 01/05/2024 Rakesh Kumar Varma 3305015WL011317 Rakesh Kumar Varma 00703 AIRP0000001 1458 1458 Processed 07/05/2024 3809317378 MR RAKESH KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 2916 2916
Total 942354 942354

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR CH3305015_010524APB_FTO_46125 Central Bank Of India CBIN0281592 PRATAPPUR 4374
2 PRATAPPUR CH3305015_010524APB_FTO_46125 Central Bank Of India CBIN0281689 DHAURPUR 2916
3 PRATAPPUR CH3305015_010524APB_FTO_46125 Central Bank Of India CBIN0284728 PRATAPPUR 137781
4 PRATAPPUR CH3305015_010524APB_FTO_46125 CHHATISGARH GRAMIN BANK CRGB0006018 BARTIKALA 1458
5 PRATAPPUR CH3305015_010524APB_FTO_46125 CHHATISGARH GRAMIN BANK CRGB0006058 KEWARA 60507
6 PRATAPPUR CH3305015_010524APB_FTO_46125 CHHATISGARH GRAMIN BANK CRGB0006062 DHARAMPUR 88695
7 PRATAPPUR CH3305015_010524APB_FTO_46125 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 13608
8 PRATAPPUR CH3305015_010524APB_FTO_46125 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 102789
9 PRATAPPUR CH3305015_010524APB_FTO_46125 CHHATISGARH GRAMIN BANK CRGB0006083 RAJPUR -Balrampur 1458
10 PRATAPPUR CH3305015_010524APB_FTO_46125 CHHATISGARH GRAMIN BANK CRGB0006115 REVATI 119070
11 PRATAPPUR CH3305015_010524APB_FTO_46125 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharampur 69984
12 PRATAPPUR CH3305015_010524APB_FTO_46125 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Govindpur 1458
13 PRATAPPUR CH3305015_010524APB_FTO_46125 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 12636
14 PRATAPPUR CH3305015_010524APB_FTO_46125 HDFC Bank HDFC0009211 HDFC Bank Ltd. 1458
15 PRATAPPUR CH3305015_010524APB_FTO_46125 Punjab National Bank PUNB0725800 PAMPAPUR (RAIPUR) 2916
16 PRATAPPUR CH3305015_010524APB_FTO_46125 Punjab National Bank PUNB0732100 BALRAMPUR 1215
17 PRATAPPUR CH3305015_010524APB_FTO_46125 State Bank of India SBIN0005489 PRATAPPUR 288198
18 PRATAPPUR CH3305015_010524APB_FTO_46125 India Post Payments Bank IPOS0000001 AMBIKAPUR 1944
19 PRATAPPUR CH3305015_010524APB_FTO_46125 India Post Payments Bank IPOS0000001 SURAJPUR 26973
20 PRATAPPUR CH3305015_010524APB_FTO_46125 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2916

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