Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:34:17 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR Block : PRATAPPUR
Fto No. : CH3305015_290424APB_FTO_42010
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-05-015-039-001/642
() 		3305015000NRG25290420240179537 29/04/2024 Kumari Anju 3305015WL010121 Kumari Anju 00089 CBIN0282777 1458 1458 Processed 04/05/2024 3630944452 KUMARI ANJU YADAV IDBI BANK(607095)
SubTotal 1458 1458
2 PRATAPPUR CH-05-015-006-001/844-B
() 		3305015000NRG25290420240175350 29/04/2024 RADHA DEVI JAISWAL 3305015WL009827 RADHA DEVI JAISWAL 00089 CBIN0284728 1458 1458 Processed 04/05/2024 3630944948 Mrs. RADHA DEVI JAISWAL JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
3 PRATAPPUR CH-05-015-016-001/197
() 		3305015000NRG25290420240177508 29/04/2024 KANTI 3305015WL009969 KANTI 00089 CBIN0284728 972 972 Processed 04/05/2024 3630944465 Mr. SOURABH MANIK CENTRAL BANK OF INDIA(607115)
4 PRATAPPUR CH-05-015-016-001/246
() 		3305015000NRG25290420240177527 29/04/2024 sunita 3305015WL009969 sunita 00089 CBIN0284728 1458 1458 Processed 04/05/2024 3630944500 Miss. SUNITA BARGAH D/O AGARSAYA BARGAH CHHATTISGARH GRAMIN BANK(607214)
5 PRATAPPUR CH-05-015-020-001/116
() 		3305015000NRG25290420240180443 29/04/2024 Sushila 3305015WL010186 Sushila 00089 CBIN0284728 972 972 Processed 04/05/2024 3630944883 Mrs. SUSHILA PAIKRA WO SANVALSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
6 PRATAPPUR CH-05-015-020-001/173-A
() 		3305015000NRG25290420240180446 29/04/2024 RAMPRASAD 3305015WL010186 RAMPRASAD 00089 CBIN0284728 972 972 Processed 04/05/2024 3630944968 MR RAMPRASAD SO BALIRAM STATE BANK OF INDIA(508548)
7 PRATAPPUR CH-05-015-020-001/193
() 		3305015000NRG25290420240180481 29/04/2024 SANI 3305015WL010188 SANI 00089 CBIN0284728 972 972 Processed 04/05/2024 3630944947 Mrs. SAJNI KODHAKOO CENTRAL BANK OF INDIA(607115)
8 PRATAPPUR CH-05-015-020-001/195
() 		3305015000NRG25290420240180486 29/04/2024 sundari 3305015WL010188 sundari 00089 CBIN0284728 1215 1215 Processed 04/05/2024 3630944656 Mrs. SUNDRI KODHAKOO CENTRAL BANK OF INDIA(607115)
9 PRATAPPUR CH-05-015-020-001/384
() 		3305015000NRG25290420240180450 29/04/2024 Rajpati Painkra 3305015WL010186 Rajpati Painkra 00089 CBIN0284728 972 972 Processed 04/05/2024 3630944467 Mrs. RAJPATI PAIKRA CENTRAL BANK OF INDIA(607115)
10 PRATAPPUR CH-05-015-020-001/384
() 		3305015000NRG25290420240180449 29/04/2024 Ramdular Painkra 3305015WL010186 Ramdular Painkra 00089 CBIN0284728 972 972 Processed 04/05/2024 3630944362 Mr. RAMDULAR PAIKRA CENTRAL BANK OF INDIA(607115)
11 PRATAPPUR CH-05-015-020-001/385
() 		3305015000NRG25290420240180451 29/04/2024 Asolheen Painkra 3305015WL010186 Asolheen Painkra 00089 CBIN0284728 972 972 Processed 04/05/2024 3630944414 Mrs. ASOLHIN PAIKRA CENTRAL BANK OF INDIA(607115)
12 PRATAPPUR CH-05-015-020-001/385
() 		3305015000NRG25290420240180452 29/04/2024 MAHENDRA 3305015WL010186 MAHENDRA 00089 CBIN0284728 972 972 Processed 04/05/2024 3630944661 Mr. MAHENDRA SO RAM LAL CENTRAL BANK OF INDIA(607115)
13 PRATAPPUR CH-05-015-020-001/544
() 		3305015000NRG25290420240180454 29/04/2024 SABANA KHATUN 3305015WL010186 SABANA KHATUN 00089 CBIN0284728 972 972 Processed 04/05/2024 3630944499 SABANA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
14 PRATAPPUR CH-05-015-020-001/588
() 		3305015000NRG25290420240180455 29/04/2024 BABLU KUMAR 3305015WL010186 BABLU KUMAR 00089 CBIN0284728 972 972 Processed 04/05/2024 3630944952 BABLU KUMAR DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 PRATAPPUR CH-05-015-020-001/588
() 		3305015000NRG25290420240180456 29/04/2024 MANGALWATI DEVANGAN 3305015WL010186 MANGALWATI DEVANGAN 00089 CBIN0284728 972 972 Processed 04/05/2024 3630944933 Mrs. MANGALVATI DEVANGAN WO BABLU DEVANG CENTRAL BANK OF INDIA(607115)
16 PRATAPPUR CH-05-015-020-001/618
() 		3305015000NRG25290420240180501 29/04/2024 Ramesh 3305015WL010188 Ramesh 00089 CBIN0284728 1215 1215 Processed 04/05/2024 3630944980 Mr. RAMESH SO HARISHCHANDRA CENTRAL BANK OF INDIA(607115)
17 PRATAPPUR CH-05-015-020-001/65
() 		3305015000NRG25290420240180458 29/04/2024 VINDESHWARI 3305015WL010186 VINDESHWARI 00089 CBIN0284728 972 972 Processed 04/05/2024 3630945025 VINDHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 PRATAPPUR CH-05-015-020-001/80
() 		3305015000NRG25290420240180460 29/04/2024 sudram 3305015WL010186 sudram 00089 CBIN0284728 972 972 Processed 04/05/2024 3630944498 MR MR SUDHRAM STATE BANK OF INDIA(508548)
19 PRATAPPUR CH-05-015-022-001/101-A
() 		3305015000NRG25290420240179219 29/04/2024 Vishavnath 3305015WL010098 Vishavnath 00089 CBIN0284728 1215 1215 Processed 04/05/2024 3630944677 VISHWANATH SINGH PUNJAB NATIONAL BANK(508568)
20 PRATAPPUR CH-05-015-022-001/147
() 		3305015000NRG25290420240179223 29/04/2024 Phulo 3305015WL010098 Phulo 00089 CBIN0284728 243 243 Processed 04/05/2024 3630944444 Mrs. FOOLO UIKE CENTRAL BANK OF INDIA(607115)
21 PRATAPPUR CH-05-015-022-001/376
() 		3305015000NRG25290420240179229 29/04/2024 Sunita 3305015WL010098 Sunita 00089 CBIN0284728 729 729 Processed 04/05/2024 3630944967 MRS SUNITA SANDILYA STATE BANK OF INDIA(508548)
22 PRATAPPUR CH-05-015-022-001/53
() 		3305015000NRG25290420240179231 29/04/2024 SONAMATI 3305015WL010098 SONAMATI 00089 CBIN0284728 1458 1458 Processed 04/05/2024 3630944668 MRS SONAMATI AYAM STATE BANK OF INDIA(508548)
23 PRATAPPUR CH-05-015-022-001/564
() 		3305015000NRG25290420240179233 29/04/2024 SARITA BAI 3305015WL010098 SARITA BAI 00089 CBIN0284728 1458 1458 Processed 04/05/2024 3630944946 MRS SARITA MARKAM STATE BANK OF INDIA(508548)
24 PRATAPPUR CH-05-015-022-001/74
() 		3305015000NRG25290420240179234 29/04/2024 somaru 3305015WL010098 somaru 00089 CBIN0284728 1458 1458 Processed 04/05/2024 3630944716 Mr. SOMAROO AYAM CENTRAL BANK OF INDIA(607115)
25 PRATAPPUR CH-05-015-062-001/162
() 		3305015000NRG25290420240181114 29/04/2024 Reshmi 3305015WL010255 Reshmi 00089 CBIN0284728 1458 1458 Processed 04/05/2024 3630944889 Miss. KUMARI RESHMI DO RAMDHANI CENTRAL BANK OF INDIA(607115)
26 PRATAPPUR CH-05-015-063-001/111
() 		3305015000NRG25290420240177630 29/04/2024 SOMARSAI 3305015WL009976 SOMARSAI 00089 CBIN0284728 243 243 Processed 04/05/2024 3630944502 Mr. SOMARSAY SO BUDHAN SINGH CENTRAL BANK OF INDIA(607115)
27 PRATAPPUR CH-05-015-063-001/385
() 		3305015000NRG25290420240177654 29/04/2024 rajmati 3305015WL009976 rajmati 00089 CBIN0284728 1458 1458 Processed 04/05/2024 3630944984 Mrs. RAJMATI (LTI) WO BIHARI CENTRAL BANK OF INDIA(607115)
SubTotal 27702 27702
28 PRATAPPUR CH-05-015-066-001/555-A
() 		3305015000NRG25290420240181339 29/04/2024 SHASHI 3305015WL010273 SHASHI 00089 CBIN0284729 243 243 Processed 04/05/2024 3630944987 SHASHI PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
29 PRATAPPUR CH-05-015-063-001/385-A
() 		3305015000NRG25290420240177656 29/04/2024 Seeta 3305015WL009976 Seeta 00093 CRGB0006008 1458 1458 Processed 04/05/2024 3630944767 Miss. SITA D/O NAIHER SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
30 PRATAPPUR CH-05-015-045-002/218
() 		3305015000NRG25290420240183710 29/04/2024 Lalita 3305015WL010407 Lalita 00093 CRGB0006015 1458 1458 Processed 04/05/2024 3630944670 Miss. LALITA DO RAM DULAR CHHATTISGARH GRAMIN BANK(607214)
31 PRATAPPUR CH-05-015-053-001/448
() 		3305015000NRG25290420240180048 29/04/2024 GULA BAI 3305015WL010161 GULA BAI 00093 CRGB0006015 1458 1458 Processed 04/05/2024 3630944804 Miss. GULA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2916 2916
32 PRATAPPUR CH-05-015-042-001/106
() 		3305015000NRG25290420240183748 29/04/2024 muneshwari 3305015WL010409 muneshwari 00093 CRGB0006020 243 243 Processed 04/05/2024 3630944563 Mr. MUNESWARI wo BIFAL RAM CHHATTISGARH GRAMIN BANK(607214)
33 PRATAPPUR CH-05-015-042-001/524
() 		3305015000NRG25290420240181876 29/04/2024 chandramaniya 3305015WL010311 chandramaniya 00093 CRGB0006020 1458 1458 Processed 04/05/2024 3630945020 Mr. CHANDRAMANIYA WO AMBIKA KUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1701 1701
34 PRATAPPUR CH-05-015-039-001/337
() 		3305015000NRG25290420240179525 29/04/2024 haribhajan 3305015WL010121 haribhajan 00093 CRGB0006050 1458 1458 Processed 04/05/2024 3630944682 HARI BHAJAN S/O BESHAHU . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
35 PRATAPPUR CH-05-015-048-002/1
() 		3305015000NRG25290420240179925 29/04/2024 DEVKUMARI 3305015WL010159 DEVKUMARI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944403 Mrs. DEV KUMARI WO ANAND CHHATTISGARH GRAMIN BANK(607214)
36 PRATAPPUR CH-05-015-048-002/131-A
() 		3305015000NRG25290420240179926 29/04/2024 Mr. SUKHADEO 3305015WL010159 Mr. SUKHADEO 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944831 Mr. SUKHADEO S/O RAMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
37 PRATAPPUR CH-05-015-048-002/14
() 		3305015000NRG25290420240179928 29/04/2024 MATESHWARI 3305015WL010159 MATESHWARI 00093 CRGB0006058 729 729 Processed 04/05/2024 3630944886 Mrs. MATESHWARI RAJWADE WO ANAND KUMAR V CHHATTISGARH GRAMIN BANK(607214)
38 PRATAPPUR CH-05-015-048-002/140
() 		3305015000NRG25290420240179929 29/04/2024 CHAMARSAI 3305015WL010159 CHAMARSAI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944399 Mr. CHAMAR SAI SO LAGAN RAM CHHATTISGARH GRAMIN BANK(607214)
39 PRATAPPUR CH-05-015-048-002/140
() 		3305015000NRG25290420240179930 29/04/2024 DEVRASIYA 3305015WL010159 DEVRASIYA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944485 Mrs. DEVLATIYA DEVLATIYA CHHATTISGARH GRAMIN BANK(607214)
40 PRATAPPUR CH-05-015-048-002/145
() 		3305015000NRG25290420240179931 29/04/2024 UMESHWAR 3305015WL010159 UMESHWAR 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944356 Mr. UMESHVAR PRASAD RAJWADE CHHATTISGARH GRAMIN BANK(607214)
41 PRATAPPUR CH-05-015-048-002/148
() 		3305015000NRG25290420240179932 29/04/2024 LAXMAN 3305015WL010159 LAXMAN 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944340 Mr. LAXMAN PRASAD SO MANBODH CHHATTISGARH GRAMIN BANK(607214)
42 PRATAPPUR CH-05-015-048-002/152
() 		3305015000NRG25290420240179934 29/04/2024 BALO 3305015WL010159 BALO 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944537 Mrs. BALO WO RAMSURAT CHHATTISGARH GRAMIN BANK(607214)
43 PRATAPPUR CH-05-015-048-002/153
() 		3305015000NRG25290420240179936 29/04/2024 Kriri Kashipuri 3305015WL010159 Kriri Kashipuri 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944931 Mrs. KRITI KASHIPURI CHHATTISGARH GRAMIN BANK(607214)
44 PRATAPPUR CH-05-015-048-002/153
() 		3305015000NRG25290420240179935 29/04/2024 SUKHLAL 3305015WL010159 SUKHLAL 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944407 Mr. SUKH LAL S/O CHANDAN SO CHANDAN CHHATTISGARH GRAMIN BANK(607214)
45 PRATAPPUR CH-05-015-048-002/159
() 		3305015000NRG25290420240179938 29/04/2024 AHILYA 3305015WL010159 AHILYA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944478 AHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
46 PRATAPPUR CH-05-015-048-002/165
() 		3305015000NRG25290420240179939 29/04/2024 SUMERIYA 3305015WL010159 SUMERIYA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944486 Mrs. SOMANIYA WO MANESHWAR CHHATTISGARH GRAMIN BANK(607214)
47 PRATAPPUR CH-05-015-048-002/167
() 		3305015000NRG25290420240179940 29/04/2024 ATWARI 3305015WL010159 ATWARI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944490 Mrs. ATWARI WO NANDKESHWAR CHHATTISGARH GRAMIN BANK(607214)
48 PRATAPPUR CH-05-015-048-002/169
() 		3305015000NRG25290420240179941 29/04/2024 BALKUMAR 3305015WL010159 BALKUMAR 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944533 Mr. BAL SAI KISUN CHHATTISGARH GRAMIN BANK(607214)
49 PRATAPPUR CH-05-015-048-002/169
() 		3305015000NRG25290420240179942 29/04/2024 MOHARMANIYA 3305015WL010159 MOHARMANIYA 00093 CRGB0006058 243 243 Processed 04/05/2024 3630944837 Mrs. MOHARMANIYA WO BAL KUMAR CHHATTISGARH GRAMIN BANK(607214)
50 PRATAPPUR CH-05-015-048-002/170
() 		3305015000NRG25290420240179943 29/04/2024 DEVARAM 3305015WL010159 DEVARAM 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944367 Mr. DEVA RAM RAJWADE CHHATTISGARH GRAMIN BANK(607214)
51 PRATAPPUR CH-05-015-048-002/170
() 		3305015000NRG25290420240179944 29/04/2024 KUNTI 3305015WL010159 KUNTI 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944843 Mrs. KUNTIDEWARAM WO DEKARAM CHHATTISGARH GRAMIN BANK(607214)
52 PRATAPPUR CH-05-015-048-002/171
() 		3305015000NRG25290420240179945 29/04/2024 LILAWATI 3305015WL010159 LILAWATI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944363 Mrs. LEELAWATI WO UMASHANKER CHHATTISGARH GRAMIN BANK(607214)
53 PRATAPPUR CH-05-015-048-002/172
() 		3305015000NRG25290420240179946 29/04/2024 SHYAMPATI 3305015WL010159 SHYAMPATI 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944479 Mrs. SHYAMPATI KASHIPURI WO DARSAN CHHATTISGARH GRAMIN BANK(607214)
54 PRATAPPUR CH-05-015-048-002/175
() 		3305015000NRG25290420240179947 29/04/2024 KANSHI 3305015WL010159 KANSHI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944397 Mr. KASHIRAM SO SURJAN CHHATTISGARH GRAMIN BANK(607214)
55 PRATAPPUR CH-05-015-048-002/175
() 		3305015000NRG25290420240179948 29/04/2024 LILA 3305015WL010159 LILA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944481 Mrs. LEELA LEELA CHHATTISGARH GRAMIN BANK(607214)
56 PRATAPPUR CH-05-015-048-002/177
() 		3305015000NRG25290420240179949 29/04/2024 JIVAN RAM 3305015WL010159 JIVAN RAM 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944575 Mr. JIVAN RAM CHHATTISGARH GRAMIN BANK(607214)
57 PRATAPPUR CH-05-015-048-002/178
() 		3305015000NRG25290420240179950 29/04/2024 MOHARMANIYA 3305015WL010159 MOHARMANIYA 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944480 Mrs. MOHARMANIYA WO MANMOHAN CHHATTISGARH GRAMIN BANK(607214)
58 PRATAPPUR CH-05-015-048-002/180
() 		3305015000NRG25290420240179952 29/04/2024 SAHASHIKALA 3305015WL010159 SAHASHIKALA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944488 Mrs. SHASHIKALA WO SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
59 PRATAPPUR CH-05-015-048-002/180
() 		3305015000NRG25290420240179951 29/04/2024 SUKHRAM 3305015WL010159 SUKHRAM 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944400 Mr. SUKHRAM SUKHRAM CHHATTISGARH GRAMIN BANK(607214)
60 PRATAPPUR CH-05-015-048-002/182
() 		3305015000NRG25290420240179953 29/04/2024 KUNTI 3305015WL010159 KUNTI 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944523 Mrs. KUNTI GOND CHHATTISGARH GRAMIN BANK(607214)
61 PRATAPPUR CH-05-015-048-002/183
() 		3305015000NRG25290420240179954 29/04/2024 JITURAM 3305015WL010159 JITURAM 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944361 Mr. JITU RAM JITU RAM CHHATTISGARH GRAMIN BANK(607214)
62 PRATAPPUR CH-05-015-048-002/183
() 		3305015000NRG25290420240179955 29/04/2024 MUNNI 3305015WL010159 MUNNI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944402 Mrs. MUNNI MUNNI CHHATTISGARH GRAMIN BANK(607214)
63 PRATAPPUR CH-05-015-048-002/184-A
() 		3305015000NRG25290420240179956 29/04/2024 BASANTI 3305015WL010159 BASANTI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944878 Mrs. BASANTI WO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
64 PRATAPPUR CH-05-015-048-002/185
() 		3305015000NRG25290420240179958 29/04/2024 LALMEN 3305015WL010159 LALMEN 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944842 Mrs. LALMEN LALMEN CHHATTISGARH GRAMIN BANK(607214)
65 PRATAPPUR CH-05-015-048-002/189
() 		3305015000NRG25290420240179959 29/04/2024 SANKUTALA 3305015WL010159 SANKUTALA 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944489 Mrs. SHAKUNTLA . CHHATTISGARH GRAMIN BANK(607214)
66 PRATAPPUR CH-05-015-048-002/201
() 		3305015000NRG25290420240179961 29/04/2024 ANAND SAI 3305015WL010159 ANAND SAI 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944482 Mr. ANAND KUMAR LOHAR SO RAJALAL CHHATTISGARH GRAMIN BANK(607214)
67 PRATAPPUR CH-05-015-048-002/201
() 		3305015000NRG25290420240179962 29/04/2024 HULASHO 3305015WL010159 HULASHO 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944521 Mrs. HULASO LOHAR CHHATTISGARH GRAMIN BANK(607214)
68 PRATAPPUR CH-05-015-048-002/202
() 		3305015000NRG25290420240179964 29/04/2024 DASMET 3305015WL010159 DASMET 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944586 Mrs. DASMET RAJWADE WO RAMESHWAR RAJWAD CHHATTISGARH GRAMIN BANK(607214)
69 PRATAPPUR CH-05-015-048-002/202
() 		3305015000NRG25290420240179963 29/04/2024 RAMESHWAR 3305015WL010159 RAMESHWAR 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944365 RAMESHWAR RAJWADE AIRTEL PAYMENTS BANK LIMITED(990288)
70 PRATAPPUR CH-05-015-048-002/209
() 		3305015000NRG25290420240179965 29/04/2024 BALSAI 3305015WL010159 BALSAI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944873 Mr. BAL SAI SO KHURTU CHHATTISGARH GRAMIN BANK(607214)
71 PRATAPPUR CH-05-015-048-002/211
() 		3305015000NRG25290420240179967 29/04/2024 BINDU NAI 3305015WL010159 BINDU NAI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944477 Mrs. BINDU NAI CHHATTISGARH GRAMIN BANK(607214)
72 PRATAPPUR CH-05-015-048-002/211
() 		3305015000NRG25290420240179966 29/04/2024 SHAMBHU 3305015WL010159 SHAMBHU 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944483 SHAMBHU RAM CHHATTISGARH GRAMIN BANK(607214)
73 PRATAPPUR CH-05-015-048-002/215-C
() 		3305015000NRG25290420240179969 29/04/2024 NILKUMARI 3305015WL010159 NILKUMARI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944539 Mrs. LILA KUMARI WO SHALIK CHHATTISGARH GRAMIN BANK(607214)
74 PRATAPPUR CH-05-015-048-002/215-C
() 		3305015000NRG25290420240179968 29/04/2024 SALIK 3305015WL010159 SALIK 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944579 Mr. SALIK RAM RAJWADE SO AMMELAL CHHATTISGARH GRAMIN BANK(607214)
75 PRATAPPUR CH-05-015-048-002/218
() 		3305015000NRG25290420240179971 29/04/2024 MIRADEVI 3305015WL010159 MIRADEVI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944357 Mrs. MEERA DEVI WO REETU RAM CHHATTISGARH GRAMIN BANK(607214)
76 PRATAPPUR CH-05-015-048-002/218
() 		3305015000NRG25290420240179970 29/04/2024 RITU 3305015WL010159 RITU 00093 CRGB0006058 243 243 Processed 04/05/2024 3630944358 Mr. RITU RAM SO RAM GAHAN CHHATTISGARH GRAMIN BANK(607214)
77 PRATAPPUR CH-05-015-048-002/22
() 		3305015000NRG25290420240179972 29/04/2024 Brijakumar 3305015WL010159 Brijakumar 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944998 Mr. BRIJ KUMAR SO KASHI CHHATTISGARH GRAMIN BANK(607214)
78 PRATAPPUR CH-05-015-048-002/22
() 		3305015000NRG25290420240179973 29/04/2024 Devkumari 3305015WL010159 Devkumari 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944619 Mrs. DEVKUMARI DEVKUMARI CHHATTISGARH GRAMIN BANK(607214)
79 PRATAPPUR CH-05-015-048-002/24
() 		3305015000NRG25290420240179974 29/04/2024 Chandar Ram 3305015WL010159 Chandar Ram 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944621 CHANDAR RAM IDBI BANK(607095)
80 PRATAPPUR CH-05-015-048-002/26-A
() 		3305015000NRG25290420240179976 29/04/2024 JUGARI BAI 3305015WL010159 JUGARI BAI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944896 Mrs. JUGRI BAI WO RAM KUMAR VILL SATIPAR CHHATTISGARH GRAMIN BANK(607214)
81 PRATAPPUR CH-05-015-048-002/26-A
() 		3305015000NRG25290420240179975 29/04/2024 Ramkumar 3305015WL010159 Ramkumar 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944936 Mr. RAMKUMAR SO RAM SURAT VILL SATTIPARA CHHATTISGARH GRAMIN BANK(607214)
82 PRATAPPUR CH-05-015-048-002/27
() 		3305015000NRG25290420240179977 29/04/2024 MOTURAM 3305015WL010159 MOTURAM 00093 CRGB0006058 1458 1458 Rejected 04/05/2024 3630944927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
83 PRATAPPUR CH-05-015-048-002/283
() 		3305015000NRG25290420240179979 29/04/2024 BISHUN 3305015WL010159 BISHUN 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944359 Mr. BISHUN SO BABAN CHHATTISGARH GRAMIN BANK(607214)
84 PRATAPPUR CH-05-015-048-002/283
() 		3305015000NRG25290420240179980 29/04/2024 RAMKELIYA 3305015WL010159 RAMKELIYA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944841 Mrs. RAMKELIYA WO BISUN CHHATTISGARH GRAMIN BANK(607214)
85 PRATAPPUR CH-05-015-048-002/285
() 		3305015000NRG25290420240179982 29/04/2024 Chitarlekha 3305015WL010159 Chitarlekha 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944522 MRS CHITRALEKHA RAJWADE STATE BANK OF INDIA(508548)
86 PRATAPPUR CH-05-015-048-002/285
() 		3305015000NRG25290420240179981 29/04/2024 KAMLESHWAR 3305015WL010159 KAMLESHWAR 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944545 Mr. KAMLESHWAR PRASAD SO KRIPARAM CHHATTISGARH GRAMIN BANK(607214)
87 PRATAPPUR CH-05-015-048-002/287
() 		3305015000NRG25290420240179983 29/04/2024 FULKUNWAR 3305015WL010159 FULKUNWAR 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944585 Mrs. PHOOLKUNWAR WO SIYARAM CHHATTISGARH GRAMIN BANK(607214)
88 PRATAPPUR CH-05-015-048-002/288
() 		3305015000NRG25290420240179984 29/04/2024 BUDHRAM 3305015WL010159 BUDHRAM 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944395 Mr. BUDHRAM SO HARILAL CHHATTISGARH GRAMIN BANK(607214)
89 PRATAPPUR CH-05-015-048-002/290
() 		3305015000NRG25290420240179986 29/04/2024 SAVITRI 3305015WL010159 SAVITRI 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944538 Mrs. SAVITRI SAVITRI CHHATTISGARH GRAMIN BANK(607214)
90 PRATAPPUR CH-05-015-048-002/290
() 		3305015000NRG25290420240179985 29/04/2024 SUNDAR 3305015WL010159 SUNDAR 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944882 Mr. SUNDAR SAI SO DEVNATH CHHATTISGARH GRAMIN BANK(607214)
91 PRATAPPUR CH-05-015-048-002/291
() 		3305015000NRG25290420240179987 29/04/2024 RAMSEWAK 3305015WL010159 RAMSEWAK 00093 CRGB0006058 729 729 Processed 04/05/2024 3630944387 RAMSEWAK S\O SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
92 PRATAPPUR CH-05-015-048-002/295
() 		3305015000NRG25290420240179988 29/04/2024 GHURAN 3305015WL010159 GHURAN 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944491 Mr. GHURAN RAJWADE CHHATTISGARH GRAMIN BANK(607214)
93 PRATAPPUR CH-05-015-048-002/295
() 		3305015000NRG25290420240179989 29/04/2024 LAXMANIYA 3305015WL010159 LAXMANIYA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944484 Mrs. LAXMANIYA RAJWADE WO GHURAN CHHATTISGARH GRAMIN BANK(607214)
94 PRATAPPUR CH-05-015-048-002/296
() 		3305015000NRG25290420240179990 29/04/2024 KISMAT 3305015WL010159 KISMAT 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944487 Mrs. KISMET . CHHATTISGARH GRAMIN BANK(607214)
95 PRATAPPUR CH-05-015-048-002/313
() 		3305015000NRG25290420240179991 29/04/2024 RADHIKA PRASAD 3305015WL010159 RADHIKA PRASAD 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944547 Mr. RADHIKA PRASAD RAJWADE CHHATTISGARH GRAMIN BANK(607214)
96 PRATAPPUR CH-05-015-048-002/325
() 		3305015000NRG25290420240179993 29/04/2024 DHANESHARI 3305015WL010159 DHANESHARI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944839 Mrs. DHANESHWARI DHANESHWARI CHHATTISGARH GRAMIN BANK(607214)
97 PRATAPPUR CH-05-015-048-002/325
() 		3305015000NRG25290420240179992 29/04/2024 SOHAN 3305015WL010159 SOHAN 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944546 Mr. SOHAN SO AMELAL CHHATTISGARH GRAMIN BANK(607214)
98 PRATAPPUR CH-05-015-048-002/326
() 		3305015000NRG25290420240179994 29/04/2024 PARMESHWAR 3305015WL010159 PARMESHWAR 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944360 Mr. PARMESWER PARMESWER CHHATTISGARH GRAMIN BANK(607214)
99 PRATAPPUR CH-05-015-048-002/326
() 		3305015000NRG25290420240179995 29/04/2024 SHYAMBAI 3305015WL010159 SHYAMBAI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944835 Mrs. SYAM BAI PARMESWER CHHATTISGARH GRAMIN BANK(607214)
100 PRATAPPUR CH-05-015-048-002/330
() 		3305015000NRG25290420240179996 29/04/2024 MALASAI 3305015WL010159 MALASAI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944364 Mr. MAL SAI SO RAM RUP CHHATTISGARH GRAMIN BANK(607214)
101 PRATAPPUR CH-05-015-048-002/330
() 		3305015000NRG25290420240179997 29/04/2024 SUMITRA 3305015WL010159 SUMITRA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944493 Mrs. SUMITRA . CHHATTISGARH GRAMIN BANK(607214)
102 PRATAPPUR CH-05-015-048-002/333
() 		3305015000NRG25290420240179998 29/04/2024 RAMA 3305015WL010159 RAMA 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944341 Mr. RAMA SO MANBODH CHHATTISGARH GRAMIN BANK(607214)
103 PRATAPPUR CH-05-015-048-002/335
() 		3305015000NRG25290420240179999 29/04/2024 BHOLA SHANKAR 3305015WL010159 BHOLA SHANKAR 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944880 Mr. BHOLA SHANKAR SO KISHUNRAM CHHATTISGARH GRAMIN BANK(607214)
104 PRATAPPUR CH-05-015-048-002/336
() 		3305015000NRG25290420240180000 29/04/2024 BAHALO 3305015WL010159 BAHALO 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944401 Mrs. BAHALO WO PANNE LAL CHHATTISGARH GRAMIN BANK(607214)
105 PRATAPPUR CH-05-015-048-002/337
() 		3305015000NRG25290420240180002 29/04/2024 BASANTI 3305015WL010159 BASANTI 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944587 Mrs. BASANTI RAJWADE WO MAHENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
106 PRATAPPUR CH-05-015-048-002/337
() 		3305015000NRG25290420240180001 29/04/2024 MAHENDRA 3305015WL010159 MAHENDRA 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944492 Mr. MAHENDRA PRASAD CHHATTISGARH GRAMIN BANK(607214)
107 PRATAPPUR CH-05-015-048-002/338
() 		3305015000NRG25290420240180003 29/04/2024 JHIMAL 3305015WL010159 JHIMAL 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944542 Mr. JHIMAL SO SON SAI CHHATTISGARH GRAMIN BANK(607214)
108 PRATAPPUR CH-05-015-048-002/356
() 		3305015000NRG25290420240180004 29/04/2024 SHYAMLAL 3305015WL010159 SHYAMLAL 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944398 SHRI SHAYAMLAL GOND STATE BANK OF INDIA(508548)
109 PRATAPPUR CH-05-015-048-002/357
() 		3305015000NRG25290420240180005 29/04/2024 ANJANI DEVI 3305015WL010159 ANJANI DEVI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944576 Mrs. ANJANI DEVI WO ASHA PRASAD CHHATTISGARH GRAMIN BANK(607214)
110 PRATAPPUR CH-05-015-048-002/365
() 		3305015000NRG25290420240180006 29/04/2024 PARMESHWAR RAJWADEY 3305015WL010159 PARMESHWAR RAJWADEY 00093 CRGB0006058 243 243 Processed 04/05/2024 3630944580 Mr. PARMESHWAR RAJWADE SO BIHARI LAL CHHATTISGARH GRAMIN BANK(607214)
111 PRATAPPUR CH-05-015-048-002/380
() 		3305015000NRG25290420240180007 29/04/2024 hansalal 3305015WL010159 hansalal 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944830 Mr. HANSH LAL RAJWADE SO KRISHNA RAJWAD CHHATTISGARH GRAMIN BANK(607214)
112 PRATAPPUR CH-05-015-048-002/380
() 		3305015000NRG25290420240180008 29/04/2024 kalawati 3305015WL010159 kalawati 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944859 Mrs. KALAVATI RAJWADE WO HANSLAL RAJWA CHHATTISGARH GRAMIN BANK(607214)
113 PRATAPPUR CH-05-015-048-002/381
() 		3305015000NRG25290420240180010 29/04/2024 KALESHWARI RAJWADEY 3305015WL010159 KALESHWARI RAJWADEY 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944858 Mrs. KALESHWARI RAJWADE W/O UMA PRASAD CHHATTISGARH GRAMIN BANK(607214)
114 PRATAPPUR CH-05-015-048-002/381
() 		3305015000NRG25290420240180009 29/04/2024 UMA PRASAD 3305015WL010159 UMA PRASAD 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944879 Mr. UMA PRASAD SO DEVA RAM CHHATTISGARH GRAMIN BANK(607214)
115 PRATAPPUR CH-05-015-048-002/382
() 		3305015000NRG25290420240180011 29/04/2024 Dileshwari 3305015WL010159 Dileshwari 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944517 Mrs. DILESHWARI WO SATENDRA RAJWADEY CHHATTISGARH GRAMIN BANK(607214)
116 PRATAPPUR CH-05-015-048-002/383
() 		3305015000NRG25290420240180012 29/04/2024 SAROJ 3305015WL010159 SAROJ 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944508 Mrs. SAROJ SAROJ CHHATTISGARH GRAMIN BANK(607214)
117 PRATAPPUR CH-05-015-048-002/42
() 		3305015000NRG25290420240180013 29/04/2024 SOMARU 3305015WL010159 SOMARU 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944616 Mr. SOMARU A CHHATTISGARH GRAMIN BANK(607214)
118 PRATAPPUR CH-05-015-048-002/43
() 		3305015000NRG25290420240180015 29/04/2024 KRISHNA 3305015WL010159 KRISHNA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944620 Mr. KRISHNA SINGH CHHATTISGARH GRAMIN BANK(607214)
119 PRATAPPUR CH-05-015-048-002/449
() 		3305015000NRG25290420240180016 29/04/2024 Samal 3305015WL010159 Samal 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944618 Mr. SAMAL SO RAMCHRAN CHHATTISGARH GRAMIN BANK(607214)
120 PRATAPPUR CH-05-015-048-002/45
() 		3305015000NRG25290420240180017 29/04/2024 Prem Sindhu 3305015WL010159 Prem Sindhu 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944408 Mr. PREMSINDHU SO JEEWAN RAM CHHATTISGARH GRAMIN BANK(607214)
121 PRATAPPUR CH-05-015-048-002/5
() 		3305015000NRG25290420240180021 29/04/2024 MANMATI 3305015WL010159 MANMATI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944404 Mrs. MANMATI WO UPNARAYAN CHHATTISGARH GRAMIN BANK(607214)
122 PRATAPPUR CH-05-015-048-002/5
() 		3305015000NRG25290420240180020 29/04/2024 UPNARAYAN 3305015WL010159 UPNARAYAN 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944544 UPNARAYAN PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
123 PRATAPPUR CH-05-015-048-002/57
() 		3305015000NRG25290420240180029 29/04/2024 CHHOTELAL 3305015WL010159 CHHOTELAL 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944613 Mr. CHHOTELAL CHHOTELAL CHHATTISGARH GRAMIN BANK(607214)
124 PRATAPPUR CH-05-015-048-002/6
() 		3305015000NRG25290420240180033 29/04/2024 KAILASHO 3305015WL010159 KAILASHO 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944405 MRS KAILASO WO SHIVNATH STATE BANK OF INDIA(508548)
125 PRATAPPUR CH-05-015-052-001/201
() 		3305015000NRG25290420240180035 29/04/2024 RAMDHARI 3305015WL010160 RAMDHARI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944934 Mr. RAMDHARI RAM CHHATTISGARH GRAMIN BANK(607214)
126 PRATAPPUR CH-05-015-052-001/201
() 		3305015000NRG25290420240180034 29/04/2024 Shivprasad 3305015WL010160 Shivprasad 00093 CRGB0006058 729 729 Processed 04/05/2024 3630944734 Mr. SHIV PRASAD JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
127 PRATAPPUR CH-05-015-052-001/288
() 		3305015000NRG25290420240180036 29/04/2024 KRIPAL RAM 3305015WL010160 KRIPAL RAM 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944577 Mr. KRIPAL RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
128 PRATAPPUR CH-05-015-052-001/288
() 		3305015000NRG25290420240180037 29/04/2024 SUSHILA 3305015WL010160 SUSHILA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944409 Mrs. SUSHILA SUSHILA CHHATTISGARH GRAMIN BANK(607214)
129 PRATAPPUR CH-05-015-052-001/359
() 		3305015000NRG25290420240180041 29/04/2024 SIMARAN 3305015WL010160 SIMARAN 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630945021 Miss. SIMARAN DO SANTOSH VILL DAWANKARA CHHATTISGARH GRAMIN BANK(607214)
130 PRATAPPUR CH-05-015-052-001/359
() 		3305015000NRG25290420240180040 29/04/2024 VANDANA 3305015WL010160 VANDANA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630945022 VANDNA CHOUDHARY CANARA BANK(508532)
131 PRATAPPUR CH-05-015-052-001/483
() 		3305015000NRG25290420240180043 29/04/2024 GEETA 3305015WL010160 GEETA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944555 Mrs. GEETA KEWAT CHHATTISGARH GRAMIN BANK(607214)
132 PRATAPPUR CH-05-015-052-001/483
() 		3305015000NRG25290420240180042 29/04/2024 SANTOASH 3305015WL010160 SANTOASH 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944543 Mr. SANTOSH KEWAT CHHATTISGARH GRAMIN BANK(607214)
133 PRATAPPUR CH-05-015-052-001/483
() 		3305015000NRG25290420240180044 29/04/2024 VIKASH 3305015WL010160 VIKASH 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944929 Mr. VIKASH SO SANTOSH VILL DAWANKARA CHHATTISGARH GRAMIN BANK(607214)
134 PRATAPPUR CH-05-015-052-001/90
() 		3305015000NRG25290420240180045 29/04/2024 subans 3305015WL010160 subans 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944584 Mr. SUVANSH S/O DILU RAM . CHHATTISGARH GRAMIN BANK(607214)
135 PRATAPPUR CH-05-015-053-001/14
() 		3305015000NRG25290420240180201 29/04/2024 Indermaniya 3305015WL010172 Indermaniya 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944768 Mrs. INDRAMANIYA RAJWADE W/O NANDLAL RAJ CHHATTISGARH GRAMIN BANK(607214)
136 PRATAPPUR CH-05-015-053-001/178
() 		3305015000NRG25290420240180202 29/04/2024 MOHARMANIYA 3305015WL010172 MOHARMANIYA 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944524 Mrs. MOHARMANIYA RAMPATI CHHATTISGARH GRAMIN BANK(607214)
137 PRATAPPUR CH-05-015-053-001/282
() 		3305015000NRG25290420240180203 29/04/2024 TIHARMANIYA 3305015WL010172 TIHARMANIYA 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944884 Mrs. TIHARMANIYA JAGAT . CHHATTISGARH GRAMIN BANK(607214)
138 PRATAPPUR CH-05-015-053-001/288
() 		3305015000NRG25290420240180204 29/04/2024 PARASMANI 3305015WL010172 PARASMANI 00093 CRGB0006058 243 243 Processed 04/05/2024 3630945026 Mrs. PARASAMUNI PARASAMUNI CHHATTISGARH GRAMIN BANK(607214)
139 PRATAPPUR CH-05-015-053-001/296
() 		3305015000NRG25290420240180205 29/04/2024 Mrs. FULBSIYA DEVRATAN 3305015WL010172 Mrs. FULBSIYA DEVRATAN 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944550 Mrs. FULBSIYA WO DEVRATAN CHHATTISGARH GRAMIN BANK(607214)
140 PRATAPPUR CH-05-015-053-001/297
() 		3305015000NRG25290420240180206 29/04/2024 sushila 3305015WL010172 sushila 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944822 MRS SUSHILA WO BUDHNATH STATE BANK OF INDIA(508548)
141 PRATAPPUR CH-05-015-053-001/299-A
() 		3305015000NRG25290420240180046 29/04/2024 PRASHADO 3305015WL010161 PRASHADO 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944475 Mrs. PARSADHO WO BEER SAI CHHATTISGARH GRAMIN BANK(607214)
142 PRATAPPUR CH-05-015-053-001/341-C
() 		3305015000NRG25290420240180207 29/04/2024 Vinod kumar 3305015WL010172 Vinod kumar 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944979 Mr. VINOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
143 PRATAPPUR CH-05-015-053-001/445
() 		3305015000NRG25290420240180208 29/04/2024 LILAWATI 3305015WL010172 LILAWATI 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944808 Mrs. LEELAWATI BHASKAR WO GHURAN RAM CHHATTISGARH GRAMIN BANK(607214)
144 PRATAPPUR CH-05-015-053-001/448
() 		3305015000NRG25290420240180047 29/04/2024 PRAVIN KUMAR 3305015WL010161 PRAVIN KUMAR 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630945006 Mr. PRAVIN KUMAR SO RAMBHADUR CHHATTISGARH GRAMIN BANK(607214)
145 PRATAPPUR CH-05-015-053-001/52
() 		3305015000NRG25290420240180209 29/04/2024 SHANKAR 3305015WL010172 SHANKAR 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944540 Mr. SHANKAR GEDALA CHHATTISGARH GRAMIN BANK(607214)
146 PRATAPPUR CH-05-015-053-001/586
() 		3305015000NRG25290420240180050 29/04/2024 MrS. HIRMEN 3305015WL010161 MrS. HIRMEN 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944534 Mrs. HIRMEN RAMBAHADUR . CHHATTISGARH GRAMIN BANK(607214)
147 PRATAPPUR CH-05-015-053-001/586
() 		3305015000NRG25290420240180049 29/04/2024 rambhaduar 3305015WL010161 rambhaduar 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944834 Mr. RAM BAHADUR SO RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
148 PRATAPPUR CH-05-015-053-001/737
() 		3305015000NRG25290420240180210 29/04/2024 Priyanka 3305015WL010172 Priyanka 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944570 Mrs. PRIYANKA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
149 PRATAPPUR CH-05-015-053-001/901
() 		3305015000NRG25290420240180051 29/04/2024 Virendra kujur 3305015WL010161 Virendra kujur 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944541 VIRENDRA KUJUR CHHATTISGARH GRAMIN BANK(607214)
150 PRATAPPUR CH-05-015-053-001/902
() 		3305015000NRG25290420240180211 29/04/2024 Sumitra 3305015WL010172 Sumitra 00093 CRGB0006058 243 243 Processed 04/05/2024 3630944892 Miss. SUMITRA DO RAMCHARAN CENTRAL BANK OF INDIA(607115)
151 PRATAPPUR CH-05-015-062-001/173
() 		3305015000NRG25290420240177724 29/04/2024 MANMET 3305015WL009987 MANMET 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944530 Mrs. MANMET . CHHATTISGARH GRAMIN BANK(607214)
152 PRATAPPUR CH-05-015-062-001/234
() 		3305015000NRG25290420240181145 29/04/2024 rajkumar 3305015WL010259 rajkumar 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944653 Mr. RAJ KUMAR S/O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
153 PRATAPPUR CH-05-015-062-001/234
() 		3305015000NRG25290420240181146 29/04/2024 santi 3305015WL010259 santi 00093 CRGB0006058 729 729 Processed 04/05/2024 3630944568 Mrs. SANTIBAI SANDILYA CENTRAL BANK OF INDIA(607115)
154 PRATAPPUR CH-05-015-063-001/102
() 		3305015000NRG25290420240177627 29/04/2024 SULENDR 3305015WL009976 SULENDR 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944354 Mr. SURENDR SURENDR CHHATTISGARH GRAMIN BANK(607214)
155 PRATAPPUR CH-05-015-063-001/104-A
() 		3305015000NRG25290420240177629 29/04/2024 BALRAM 3305015WL009976 BALRAM 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944943 Mr. BALRAM S\O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
156 PRATAPPUR CH-05-015-063-001/105
() 		3305015000NRG25290420240177562 29/04/2024 ADESH KUMARI 3305015WL009973 ADESH KUMARI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944394 Mrs. ADESKUMARI AGRIYA CHHATTISGARH GRAMIN BANK(607214)
157 PRATAPPUR CH-05-015-063-001/105
() 		3305015000NRG25290420240177561 29/04/2024 SONSAY 3305015WL009973 SONSAY 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944881 Mr. SON SAY CHHATTISGARH GRAMIN BANK(607214)
158 PRATAPPUR CH-05-015-063-001/140-A
() 		3305015000NRG25290420240177631 29/04/2024 DHIRAN 3305015WL009976 DHIRAN 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944829 Mr. DHIRAN DHIRAN CHHATTISGARH GRAMIN BANK(607214)
159 PRATAPPUR CH-05-015-063-001/140-A
() 		3305015000NRG25290420240177632 29/04/2024 KAILASO 3305015WL009976 KAILASO 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944581 Mrs. KAILASO W/O DHIRAN CHHATTISGARH GRAMIN BANK(607214)
160 PRATAPPUR CH-05-015-063-001/155
() 		3305015000NRG25290420240177633 29/04/2024 NANSAY 3305015WL009976 NANSAY 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944355 Mr. NAN SAI SUKH DEV CHHATTISGARH GRAMIN BANK(607214)
161 PRATAPPUR CH-05-015-063-001/178
() 		3305015000NRG25290420240177565 29/04/2024 BASMATI 3305015WL009973 BASMATI 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944885 Mrs. BASMATI BASMATI CHHATTISGARH GRAMIN BANK(607214)
162 PRATAPPUR CH-05-015-063-001/199
() 		3305015000NRG25290420240177566 29/04/2024 RAMKAL 3305015WL009973 RAMKAL 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944833 Mrs. RAM KALA CHHATTISGARH GRAMIN BANK(607214)
163 PRATAPPUR CH-05-015-063-001/200
() 		3305015000NRG25290420240177636 29/04/2024 RAM DAS 3305015WL009976 RAM DAS 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944372 Mr. RAM DAS SO JIT SAI CHHATTISGARH GRAMIN BANK(607214)
164 PRATAPPUR CH-05-015-063-001/204
() 		3305015000NRG25290420240177637 29/04/2024 SHINDHUSIBIR 3305015WL009976 SHINDHUSIBIR 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944342 Mr. SINDHUSHIBEER SINGH SO PRSA CHHATTISGARH GRAMIN BANK(607214)
165 PRATAPPUR CH-05-015-063-001/251
() 		3305015000NRG25290420240177644 29/04/2024 GEETA 3305015WL009976 GEETA 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944986 KUMARI GEETA PUNJAB NATIONAL BANK(508568)
166 PRATAPPUR CH-05-015-063-001/258
() 		3305015000NRG25290420240177646 29/04/2024 RANATI 3305015WL009976 RANATI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944985 Miss. RANATI RANATI CHHATTISGARH GRAMIN BANK(607214)
167 PRATAPPUR CH-05-015-063-001/277-A
() 		3305015000NRG25290420240177648 29/04/2024 LILAWATI 3305015WL009976 LILAWATI 00093 CRGB0006058 729 729 Processed 04/05/2024 3630944944 MISS LILA WATI STATE BANK OF INDIA(508548)
168 PRATAPPUR CH-05-015-063-001/277-A
() 		3305015000NRG25290420240177647 29/04/2024 Nambr singh 3305015WL009976 Nambr singh 00093 CRGB0006058 729 729 Processed 04/05/2024 3630944945 MR NAMBAR SINGH GOND STATE BANK OF INDIA(508548)
169 PRATAPPUR CH-05-015-063-001/288
() 		3305015000NRG25290420240177649 29/04/2024 MANISH PRATAP 3305015WL009976 MANISH PRATAP 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944608 Mr. MANISH PRATAP SO SHIVPRASAD SINGH PA CHHATTISGARH GRAMIN BANK(607214)
170 PRATAPPUR CH-05-015-063-001/299
() 		3305015000NRG25290420240177568 29/04/2024 INDRALAL 3305015WL009973 INDRALAL 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944352 INDRALAL . CHHATTISGARH GRAMIN BANK(607214)
171 PRATAPPUR CH-05-015-063-001/315
() 		3305015000NRG25290420240177569 29/04/2024 RAMPRASAD 3305015WL009973 RAMPRASAD 00093 CRGB0006058 243 243 Processed 04/05/2024 3630944351 Mr. RAMPRASAD S\O MANGALSAI CHHATTISGARH GRAMIN BANK(607214)
172 PRATAPPUR CH-05-015-063-001/315
() 		3305015000NRG25290420240177570 29/04/2024 URMILA 3305015WL009973 URMILA 00093 CRGB0006058 243 243 Processed 04/05/2024 3630944941 Mrs. URMILA W\O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
173 PRATAPPUR CH-05-015-063-001/317
() 		3305015000NRG25290420240177572 29/04/2024 MANSAY 3305015WL009973 MANSAY 00093 CRGB0006058 243 243 Processed 04/05/2024 3630944370 MANSAY GOND CHHATTISGARH GRAMIN BANK(607214)
174 PRATAPPUR CH-05-015-063-001/321
() 		3305015000NRG25290420240177575 29/04/2024 RAMKISUN 3305015WL009973 RAMKISUN 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944626 Mr. RAM KISUN CHHATTISGARH GRAMIN BANK(607214)
175 PRATAPPUR CH-05-015-063-001/324
() 		3305015000NRG25290420240177576 29/04/2024 FITO 3305015WL009973 FITO 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944525 MISS FITO PATHARI STATE BANK OF INDIA(508548)
176 PRATAPPUR CH-05-015-063-001/334-A
() 		3305015000NRG25290420240177578 29/04/2024 Sumitra 3305015WL009973 Sumitra 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944803 Mrs. SUMITRA . CHHATTISGARH GRAMIN BANK(607214)
177 PRATAPPUR CH-05-015-063-001/34
() 		3305015000NRG25290420240177650 29/04/2024 Lalchand 3305015WL009976 Lalchand 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944556 Mr. LAL CHANDRA SO JEET SAI CHHATTISGARH GRAMIN BANK(607214)
178 PRATAPPUR CH-05-015-063-001/35
() 		3305015000NRG25290420240177652 29/04/2024 DEVKUMARI 3305015WL009976 DEVKUMARI 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944373 Mrs. DEV KUMARI WO SUMEER SINGH CHHATTISGARH GRAMIN BANK(607214)
179 PRATAPPUR CH-05-015-063-001/35
() 		3305015000NRG25290420240177651 29/04/2024 SHIVBIR 3305015WL009976 SHIVBIR 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944371 Mr. SHIV BIR . CHHATTISGARH GRAMIN BANK(607214)
180 PRATAPPUR CH-05-015-063-001/377
() 		3305015000NRG25290420240177653 29/04/2024 BHAGWAN SINGH 3305015WL009976 BHAGWAN SINGH 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944617 Mr. BHAGWAN SINGH CHHATTISGARH GRAMIN BANK(607214)
181 PRATAPPUR CH-05-015-063-001/48-A
() 		3305015000NRG25290420240177579 29/04/2024 RAMESHAR 3305015WL009973 RAMESHAR 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944627 Mr. RAMESHWAR SO RAMBRIKSH CHHATTISGARH GRAMIN BANK(607214)
182 PRATAPPUR CH-05-015-063-001/48-A
() 		3305015000NRG25290420240177580 29/04/2024 SUKHAMANIYA 3305015WL009973 SUKHAMANIYA 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944583 Mrs. SUKHAMANIYA WO RAMESHAR CHHATTISGARH GRAMIN BANK(607214)
183 PRATAPPUR CH-05-015-063-001/75-A
() 		3305015000NRG25290420240177657 29/04/2024 RAMJIT 3305015WL009976 RAMJIT 00093 CRGB0006058 243 243 Processed 04/05/2024 3630944932 Mr. RAMJEET SO BALBHADRA CHHATTISGARH GRAMIN BANK(607214)
184 PRATAPPUR CH-05-015-063-001/75-B
() 		3305015000NRG25290420240177660 29/04/2024 MANKELIYA 3305015WL009976 MANKELIYA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944552 Mrs. MANKELIYA WO PURNANDAN CHHATTISGARH GRAMIN BANK(607214)
185 PRATAPPUR CH-05-015-063-001/75-B
() 		3305015000NRG25290420240177659 29/04/2024 PURANNANDAN 3305015WL009976 PURANNANDAN 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944551 Mr. PURANNAND SO BALABHADRA CHHATTISGARH GRAMIN BANK(607214)
186 PRATAPPUR CH-05-015-063-001/87
() 		3305015000NRG25290420240177581 29/04/2024 LALITA 3305015WL009973 LALITA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944990 Mrs. LALITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
187 PRATAPPUR CH-05-015-063-001/87-A
() 		3305015000NRG25290420240177666 29/04/2024 LEELAWATI 3305015WL009976 LEELAWATI 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944805 MRS LEELAWATI WO DHANSAI GOND STATE BANK OF INDIA(508548)
188 PRATAPPUR CH-05-015-065-001/1
() 		3305015000NRG25290420240178361 29/04/2024 Phulbasiya 3305015WL010027 Phulbasiya 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944961 Mrs. FULBASIYA FULBASIYA CHHATTISGARH GRAMIN BANK(607214)
189 PRATAPPUR CH-05-015-065-001/1
() 		3305015000NRG25290420240178360 29/04/2024 ramdayal 3305015WL010027 ramdayal 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944574 MR RAMDAYAL MARAVI STATE BANK OF INDIA(508548)
190 PRATAPPUR CH-05-015-065-001/1-A
() 		3305015000NRG25290420240178362 29/04/2024 basanti marabi 3305015WL010027 basanti marabi 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944572 Mrs. BASANTI BASANTI CHHATTISGARH GRAMIN BANK(607214)
191 PRATAPPUR CH-05-015-065-001/101
() 		3305015000NRG25290420240181478 29/04/2024 CEANDRIKA 3305015WL010287 CEANDRIKA 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944821 Mr. CHANDRIKA CHANDRIKA CHHATTISGARH GRAMIN BANK(607214)
192 PRATAPPUR CH-05-015-065-001/108-A
() 		3305015000NRG25290420240181481 29/04/2024 Balsai 3305015WL010287 Balsai 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944381 Mr. BAL SAI SO GAURI CHHATTISGARH GRAMIN BANK(607214)
193 PRATAPPUR CH-05-015-065-001/108-A
() 		3305015000NRG25290420240181482 29/04/2024 Rajkumari 3305015WL010287 Rajkumari 00093 CRGB0006058 243 243 Processed 04/05/2024 3630944959 MISS RAJKUMARI SOYAM STATE BANK OF INDIA(508548)
194 PRATAPPUR CH-05-015-065-001/115
() 		3305015000NRG25290420240178363 29/04/2024 SUMITRA 3305015WL010027 SUMITRA 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944995 Mrs. SUMITRA . CHHATTISGARH GRAMIN BANK(607214)
195 PRATAPPUR CH-05-015-065-001/119
() 		3305015000NRG25290420240178364 29/04/2024 KODU 3305015WL010027 KODU 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944844 Mr. KODU RAM CHHATTISGARH GRAMIN BANK(607214)
196 PRATAPPUR CH-05-015-065-001/119
() 		3305015000NRG25290420240178365 29/04/2024 RAMDULAR 3305015WL010027 RAMDULAR 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944951 Mr. RAMDULAR SINGH AAYAM CHHATTISGARH GRAMIN BANK(607214)
197 PRATAPPUR CH-05-015-065-001/151
() 		3305015000NRG25290420240181484 29/04/2024 Jayjit 3305015WL010287 Jayjit 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944377 Mr. JAYJIT SO BEDHAN CHHATTISGARH GRAMIN BANK(607214)
198 PRATAPPUR CH-05-015-065-001/151
() 		3305015000NRG25290420240181485 29/04/2024 Raimun 3305015WL010287 Raimun 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944382 Mr. RAIMUN RAIMUN CHHATTISGARH GRAMIN BANK(607214)
199 PRATAPPUR CH-05-015-065-001/166-A
() 		3305015000NRG25290420240178366 29/04/2024 GHASI 3305015WL010027 GHASI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944895 Mr. GHASHI RAM CHHATTISGARH GRAMIN BANK(607214)
200 PRATAPPUR CH-05-015-065-001/166-A
() 		3305015000NRG25290420240181489 29/04/2024 Rangbaso 3305015WL010287 Rangbaso 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944894 MISS RANGVASO MARABI STATE BANK OF INDIA(508548)
201 PRATAPPUR CH-05-015-065-001/167
() 		3305015000NRG25290420240181491 29/04/2024 MANKUWAR 3305015WL010287 MANKUWAR 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944836 Mrs. MANKUNVAR MANKUNVAR CHHATTISGARH GRAMIN BANK(607214)
202 PRATAPPUR CH-05-015-065-001/167
() 		3305015000NRG25290420240181490 29/04/2024 SHYAM LAL 3305015WL010287 SHYAM LAL 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944376 SHYAM LAL GOVIND . CHHATTISGARH GRAMIN BANK(607214)
203 PRATAPPUR CH-05-015-065-001/18
() 		3305015000NRG25290420240178368 29/04/2024 TILASO 3305015WL010027 TILASO 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944383 Mrs. TILASO SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
204 PRATAPPUR CH-05-015-065-001/20-B
() 		3305015000NRG25290420240181493 29/04/2024 SEEMAWATI 3305015WL010287 SEEMAWATI 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944674 SIMAVTI PAIKRA PUNJAB NATIONAL BANK(508568)
205 PRATAPPUR CH-05-015-065-001/21
() 		3305015000NRG25290420240181496 29/04/2024 SHEETAL 3305015WL010287 SHEETAL 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944344 MR SHITAL KHUSARO STATE BANK OF INDIA(508548)
206 PRATAPPUR CH-05-015-065-001/22-A
() 		3305015000NRG25290420240181499 29/04/2024 shanti 3305015WL010287 shanti 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944393 Mrs. SHANTI DHURVE WO RAMBRICH DHURVE CHHATTISGARH GRAMIN BANK(607214)
207 PRATAPPUR CH-05-015-065-001/28
() 		3305015000NRG25290420240178374 29/04/2024 Anuranjana 3305015WL010027 Anuranjana 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944939 Ms. ANURANJANA ANURANJANA CHHATTISGARH GRAMIN BANK(607214)
208 PRATAPPUR CH-05-015-065-001/28
() 		3305015000NRG25290420240178373 29/04/2024 ramnath 3305015WL010027 ramnath 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944375 Mr. RAM NATH SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
209 PRATAPPUR CH-05-015-065-001/28-A
() 		3305015000NRG25290420240178375 29/04/2024 RAMPRASAD 3305015WL010027 RAMPRASAD 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944346 Mr. RAM PRASAD SINGH SO RAM NATH CHHATTISGARH GRAMIN BANK(607214)
210 PRATAPPUR CH-05-015-065-001/32
() 		3305015000NRG25290420240181501 29/04/2024 RAM KARAN 3305015WL010287 RAM KARAN 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944557 Mr. RAMKARAN S/O RAGAMSAI CHHATTISGARH GRAMIN BANK(607214)
211 PRATAPPUR CH-05-015-065-001/32
() 		3305015000NRG25290420240181502 29/04/2024 SANRAJO 3305015WL010287 SANRAJO 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944845 Mrs. SANRAJO SANRAJO CHHATTISGARH GRAMIN BANK(607214)
212 PRATAPPUR CH-05-015-065-001/32-A
() 		3305015000NRG25290420240181503 29/04/2024 MANKUNWAR 3305015WL010287 MANKUNWAR 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944950 Mrs. MANKUNVAR MANKUNVAR CHHATTISGARH GRAMIN BANK(607214)
213 PRATAPPUR CH-05-015-065-001/33-A
() 		3305015000NRG25290420240178377 29/04/2024 Basanti 3305015WL010027 Basanti 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944972 Mrs. BASANTI BASANTI CHHATTISGARH GRAMIN BANK(607214)
214 PRATAPPUR CH-05-015-065-001/33-A
() 		3305015000NRG25290420240178376 29/04/2024 MAHABEER 3305015WL010027 MAHABEER 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944832 Mr. MAHABIR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
215 PRATAPPUR CH-05-015-065-001/33-B
() 		3305015000NRG25290420240178379 29/04/2024 manju 3305015WL010027 manju 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944571 Mrs. MANJU MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
216 PRATAPPUR CH-05-015-065-001/33-B
() 		3305015000NRG25290420240178378 29/04/2024 VIRAN 3305015WL010027 VIRAN 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944384 Mr. BIRAN RAM CHHATTISGARH GRAMIN BANK(607214)
217 PRATAPPUR CH-05-015-065-001/35-B
() 		3305015000NRG25290420240181505 29/04/2024 JAI SINGH 3305015WL010287 JAI SINGH 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944566 MR JAI SINGH DHURVE STATE BANK OF INDIA(508548)
218 PRATAPPUR CH-05-015-065-001/52
() 		3305015000NRG25290420240178381 29/04/2024 SANGEETA 3305015WL010027 SANGEETA 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944578 Mrs. SANGEETA . CHHATTISGARH GRAMIN BANK(607214)
219 PRATAPPUR CH-05-015-065-001/52
() 		3305015000NRG25290420240178380 29/04/2024 SUKHLAL 3305015WL010027 SUKHLAL 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944890 SUKHALAL INDIA POST PAYMENTS BANK LIMITED(508528)
220 PRATAPPUR CH-05-015-065-001/56-A
() 		3305015000NRG25290420240181509 29/04/2024 SHANTI 3305015WL010287 SHANTI 00093 CRGB0006058 1215 1215 Processed 04/05/2024 3630944569 Mr. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
221 PRATAPPUR CH-05-015-065-001/58
() 		3305015000NRG25290420240181514 29/04/2024 Mankunwar 3305015WL010287 Mankunwar 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944957 Mrs. MANKUNWAR AGARIYA WO VIJAY AGARIYA CHHATTISGARH GRAMIN BANK(607214)
222 PRATAPPUR CH-05-015-065-001/58
() 		3305015000NRG25290420240181515 29/04/2024 VIJAY 3305015WL010287 VIJAY 00093 CRGB0006058 729 729 Processed 04/05/2024 3630944391 VIJAY KUMAR S\O CHMARU . CHHATTISGARH GRAMIN BANK(607214)
223 PRATAPPUR CH-05-015-065-001/66
() 		3305015000NRG25290420240181517 29/04/2024 INDRPATI 3305015WL010287 INDRPATI 00093 CRGB0006058 486 486 Processed 04/05/2024 3630944389 Mrs. INDARPATI INDARPATI CHHATTISGARH GRAMIN BANK(607214)
224 PRATAPPUR CH-05-015-065-001/66
() 		3305015000NRG25290420240181516 29/04/2024 SHIVCHARAN 3305015WL010287 SHIVCHARAN 00093 CRGB0006058 729 729 Processed 04/05/2024 3630944368 Mr. SHIVCHARN SHIVCHARN CHHATTISGARH GRAMIN BANK(607214)
225 PRATAPPUR CH-05-015-065-001/71
() 		3305015000NRG25290420240181520 29/04/2024 shiv kumar 3305015WL010287 shiv kumar 00093 CRGB0006058 729 729 Processed 04/05/2024 3630944893 MR SHIV KUMAR STATE BANK OF INDIA(508548)
226 PRATAPPUR CH-05-015-065-001/74
() 		3305015000NRG25290420240181522 29/04/2024 SAROJ 3305015WL010287 SAROJ 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944996 Mrs. SAROJ SINGH NETAM WO RAMBHAGAT SING CHHATTISGARH GRAMIN BANK(607214)
227 PRATAPPUR CH-05-015-065-001/74-A
() 		3305015000NRG25290420240181523 29/04/2024 MANKUWAR 3305015WL010287 MANKUWAR 00093 CRGB0006058 972 972 Processed 04/05/2024 3630944390 Mrs. MANKUNWAR WO SAMPAT CHHATTISGARH GRAMIN BANK(607214)
228 PRATAPPUR CH-05-015-065-001/74-A
() 		3305015000NRG25290420240181524 29/04/2024 SAMPAT 3305015WL010287 SAMPAT 00093 CRGB0006058 243 243 Processed 04/05/2024 3630944926 Mr. SANPAT NETAM CHHATTISGARH GRAMIN BANK(607214)
229 PRATAPPUR CH-05-015-065-001/76-A
() 		3305015000NRG25290420240178382 29/04/2024 HIRALAL 3305015WL010027 HIRALAL 00093 CRGB0006058 729 729 Processed 04/05/2024 3630944378 Mr. HIRA LAL CHHATTISGARH GRAMIN BANK(607214)
230 PRATAPPUR CH-05-015-065-001/76-A
() 		3305015000NRG25290420240178383 29/04/2024 Rajmaniya 3305015WL010027 Rajmaniya 00093 CRGB0006058 729 729 Processed 04/05/2024 3630944958 Mrs. RAJMANEEYA NETAM WO HEERALAL CHHATTISGARH GRAMIN BANK(607214)
231 PRATAPPUR CH-05-015-065-001/8
() 		3305015000NRG25290420240181526 29/04/2024 MOHARMANIYA 3305015WL010287 MOHARMANIYA 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944343 Mrs. MOHARMANIYA MOHARMANIYA CHHATTISGARH GRAMIN BANK(607214)
232 PRATAPPUR CH-05-015-065-001/80
() 		3305015000NRG25290420240178384 29/04/2024 DHRAMJEET 3305015WL010027 DHRAMJEET 00093 CRGB0006058 1458 1458 Processed 04/05/2024 3630944411 Mr. DHARAMJIT DHARAMJIT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 236196 236196
233 PRATAPPUR CH-05-015-039-001/19
() 		3305015000NRG25290420240179522 29/04/2024 sita kumari 3305015WL010121 sita kumari 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944511 Mrs. SITA KUMARI CHHATTISGARH GRAMIN BANK(607214)
234 PRATAPPUR CH-05-015-039-001/342
() 		3305015000NRG25290420240179528 29/04/2024 budhiyaro 3305015WL010121 budhiyaro 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944513 Mrs. BUDHIYARO . CHHATTISGARH GRAMIN BANK(607214)
235 PRATAPPUR CH-05-015-039-001/958
() 		3305015000NRG25290420240179552 29/04/2024 SUMATI 3305015WL010121 SUMATI 00093 CRGB0006062 243 243 Processed 04/05/2024 3630945027 Mrs. SUMATI SUMATI CHHATTISGARH GRAMIN BANK(607214)
236 PRATAPPUR CH-05-015-060-001/104
() 		3305015000NRG25290420240179309 29/04/2024 MOHIT 3305015WL010105 MOHIT 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944790 Mr. MOHIT S/O SRAJU CHHATTISGARH GRAMIN BANK(607214)
237 PRATAPPUR CH-05-015-060-001/104
() 		3305015000NRG25290420240179310 29/04/2024 Phoolo 3305015WL010105 Phoolo 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944506 Miss. PHLLO PANIKA CHHATTISGARH GRAMIN BANK(607214)
238 PRATAPPUR CH-05-015-060-001/149
() 		3305015000NRG25290420240179377 29/04/2024 ARPIT 3305015WL010109 ARPIT 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944553 MR ARPIT KUMAR SO SAMAY LAL STATE BANK OF INDIA(508548)
239 PRATAPPUR CH-05-015-060-001/149
() 		3305015000NRG25290420240179376 29/04/2024 Fulkunwar 3305015WL010109 Fulkunwar 00093 CRGB0006062 1215 1215 Processed 04/05/2024 3630944559 Mrs. FULKINWAR URANW CHHATTISGARH GRAMIN BANK(607214)
240 PRATAPPUR CH-05-015-060-001/172
() 		3305015000NRG25290420240179311 29/04/2024 Kishun 3305015WL010105 Kishun 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944864 Mr. KISHUNDAS PANIKA CHHATTISGARH GRAMIN BANK(607214)
241 PRATAPPUR CH-05-015-060-001/188
() 		3305015000NRG25290420240179396 29/04/2024 DEEPAK KUMAR 3305015WL010111 DEEPAK KUMAR 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944819 MR DEEPAK KUMAR STATE BANK OF INDIA(508548)
242 PRATAPPUR CH-05-015-060-001/188
() 		3305015000NRG25290420240179397 29/04/2024 Rajpati 3305015WL010111 Rajpati 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944396 Mrs. RAJPATI SONWANI CHHATTISGARH GRAMIN BANK(607214)
243 PRATAPPUR CH-05-015-060-001/193
() 		3305015000NRG25290420240179398 29/04/2024 PRITAM 3305015WL010111 PRITAM 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944827 Mrs. PRITAM BAKHALA CHHATTISGARH GRAMIN BANK(607214)
244 PRATAPPUR CH-05-015-060-001/202
() 		3305015000NRG25290420240179400 29/04/2024 Manvi 3305015WL010111 Manvi 00093 CRGB0006062 486 486 Processed 04/05/2024 3630944854 Miss. MANAVI BAKHALA CHHATTISGARH GRAMIN BANK(607214)
245 PRATAPPUR CH-05-015-060-001/202
() 		3305015000NRG25290420240179399 29/04/2024 Sundarlal 3305015WL010111 Sundarlal 00093 CRGB0006062 486 486 Processed 04/05/2024 3630944507 Mr. SUNDERLAL BAXLA CHHATTISGARH GRAMIN BANK(607214)
246 PRATAPPUR CH-05-015-060-001/213
() 		3305015000NRG25290420240179402 29/04/2024 Rangudas 3305015WL010111 Rangudas 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944732 RANGU DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
247 PRATAPPUR CH-05-015-060-001/217
() 		3305015000NRG25290420240179501 29/04/2024 Meena 3305015WL010118 Meena 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944863 Miss. MEENA SANDILYA CHHATTISGARH GRAMIN BANK(607214)
248 PRATAPPUR CH-05-015-060-001/249
() 		3305015000NRG25290420240179403 29/04/2024 dudhnath 3305015WL010111 dudhnath 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944862 Mr. DUDHNATH SANDILYA CHHATTISGARH GRAMIN BANK(607214)
249 PRATAPPUR CH-05-015-060-001/249
() 		3305015000NRG25290420240179404 29/04/2024 sitakumari 3305015WL010111 sitakumari 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944852 Miss. SITAKUWAR SHANDILYA CHHATTISGARH GRAMIN BANK(607214)
250 PRATAPPUR CH-05-015-060-001/277
() 		3305015000NRG25290420240179405 29/04/2024 jaishirish 3305015WL010111 jaishirish 00093 CRGB0006062 486 486 Processed 04/05/2024 3630944733 Mr. JAYSINGH SHANDILYA CHHATTISGARH GRAMIN BANK(607214)
251 PRATAPPUR CH-05-015-060-001/277
() 		3305015000NRG25290420240179406 29/04/2024 kiran 3305015WL010111 kiran 00093 CRGB0006062 486 486 Processed 04/05/2024 3630944558 Mrs. KIRAN SANDILYA W/O JAI SINGH SANDIL CHHATTISGARH GRAMIN BANK(607214)
252 PRATAPPUR CH-05-015-060-001/279
() 		3305015000NRG25290420240179407 29/04/2024 Sahdev 3305015WL010111 Sahdev 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944856 Mr. SAHADEO TEKAM CHHATTISGARH GRAMIN BANK(607214)
253 PRATAPPUR CH-05-015-060-001/281
() 		3305015000NRG25290420240179408 29/04/2024 Tleshwari 3305015WL010111 Tleshwari 00093 CRGB0006062 729 729 Processed 04/05/2024 3630944853 Miss. TILESHWARI AGARIYA CHHATTISGARH GRAMIN BANK(607214)
254 PRATAPPUR CH-05-015-060-001/336
() 		3305015000NRG25290420240179409 29/04/2024 MOHARLAL 3305015WL010111 MOHARLAL 00093 CRGB0006062 486 486 Processed 04/05/2024 3630945004 Mr. MOHARLAL . CHHATTISGARH GRAMIN BANK(607214)
255 PRATAPPUR CH-05-015-060-001/338
() 		3305015000NRG25290420240179411 29/04/2024 DHANPATIYA 3305015WL010111 DHANPATIYA 00093 CRGB0006062 486 486 Processed 04/05/2024 3630945014 Ms. DHANPATIYA DHANPATIYA CHHATTISGARH GRAMIN BANK(607214)
256 PRATAPPUR CH-05-015-060-001/338
() 		3305015000NRG25290420240179410 29/04/2024 MAHAVEER 3305015WL010111 MAHAVEER 00093 CRGB0006062 486 486 Processed 04/05/2024 3630945009 Mr. MAHBIR S/O CHAMR SAI .. CHHATTISGARH GRAMIN BANK(607214)
257 PRATAPPUR CH-05-015-060-001/354
() 		3305015000NRG25290420240179412 29/04/2024 MAHESHWAR 3305015WL010111 MAHESHWAR 00093 CRGB0006062 729 729 Processed 04/05/2024 3630944681 MAHESAHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 PRATAPPUR CH-05-015-060-001/369
() 		3305015000NRG25290420240179413 29/04/2024 SUNITA 3305015WL010111 SUNITA 00093 CRGB0006062 486 486 Processed 04/05/2024 3630944680 MISS SUNITA SHYAM STATE BANK OF INDIA(508548)
259 PRATAPPUR CH-05-015-060-001/377
() 		3305015000NRG25290420240179314 29/04/2024 Mr.DEV NARAYAN 3305015WL010105 Mr.DEV NARAYAN 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944609 Mr. DEV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
260 PRATAPPUR CH-05-015-060-001/63
() 		3305015000NRG25290420240179378 29/04/2024 Gondibai 3305015WL010109 Gondibai 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944851 Miss. GONDIBAI URAW CHHATTISGARH GRAMIN BANK(607214)
261 PRATAPPUR CH-05-015-060-001/70
() 		3305015000NRG25290420240179415 29/04/2024 Budhani 3305015WL010111 Budhani 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944857 Miss. BUDHANI ANDILYA CHHATTISGARH GRAMIN BANK(607214)
262 PRATAPPUR CH-05-015-062-001/131
() 		3305015000NRG25290420240177966 29/04/2024 DHARAMJEET 3305015WL010001 DHARAMJEET 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944591 Mr. DHARAMJEET S/O KALESHAR CHHATTISGARH GRAMIN BANK(607214)
263 PRATAPPUR CH-05-015-062-001/131
() 		3305015000NRG25290420240177967 29/04/2024 SANKUNWAR 3305015WL010001 SANKUNWAR 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944589 Mrs. SONKUWAR W/O DHARAM JEET . CHHATTISGARH GRAMIN BANK(607214)
264 PRATAPPUR CH-05-015-062-001/142-A
() 		3305015000NRG25290420240181144 29/04/2024 parbatiya 3305015WL010259 parbatiya 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944611 Mrs. PARVATIYA MARABI CHHATTISGARH GRAMIN BANK(607214)
265 PRATAPPUR CH-05-015-062-001/142-A
() 		3305015000NRG25290420240181143 29/04/2024 prasotam 3305015WL010259 prasotam 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944642 Mr. PRASOTTAM MARAVI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
266 PRATAPPUR CH-05-015-062-001/152
() 		3305015000NRG25290420240177968 29/04/2024 GHASI 3305015WL010001 GHASI 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944630 GHASI/ INDEL CHHATTISGARH GRAMIN BANK(607214)
267 PRATAPPUR CH-05-015-062-001/152
() 		3305015000NRG25290420240177969 29/04/2024 PHULESARI 3305015WL010001 PHULESARI 00093 CRGB0006062 486 486 Processed 04/05/2024 3630944528 Mrs. FULESWARI/ GHASI CHHATTISGARH GRAMIN BANK(607214)
268 PRATAPPUR CH-05-015-062-001/154-A
() 		3305015000NRG25290420240177970 29/04/2024 Manohar Marabi 3305015WL010001 Manohar Marabi 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944596 Mr. MANOHAR MANOHAR CHHATTISGARH GRAMIN BANK(607214)
269 PRATAPPUR CH-05-015-062-001/162
() 		3305015000NRG25290420240181113 29/04/2024 BASANTI 3305015WL010255 BASANTI 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944598 Mrs. BASANTI W/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
270 PRATAPPUR CH-05-015-062-001/162
() 		3305015000NRG25290420240181115 29/04/2024 Mahendra Singh 3305015WL010255 Mahendra Singh 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944676 Mr. MAHENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
271 PRATAPPUR CH-05-015-062-001/166
() 		3305015000NRG25290420240177722 29/04/2024 PRITAM SINGH 3305015WL009987 PRITAM SINGH 00093 CRGB0006062 486 486 Processed 04/05/2024 3630945005 Mr. PRITAM S/O PATILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
272 PRATAPPUR CH-05-015-062-001/167-A
() 		3305015000NRG25290420240177971 29/04/2024 Karamchand 3305015WL010001 Karamchand 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944823 Mr. KARAMCHAND S/O DHRU CHHATTISGARH GRAMIN BANK(607214)
273 PRATAPPUR CH-05-015-062-001/167-A
() 		3305015000NRG25290420240177972 29/04/2024 Sonamati 3305015WL010001 Sonamati 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944527 Mrs. SONAMATI KARAMCHAN CHHATTISGARH GRAMIN BANK(607214)
274 PRATAPPUR CH-05-015-062-001/173
() 		3305015000NRG25290420240177723 29/04/2024 PAWAN RAM 3305015WL009987 PAWAN RAM 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944655 Mr. PAWAN RAM S/O JAI LAL . CHHATTISGARH GRAMIN BANK(607214)
275 PRATAPPUR CH-05-015-062-001/188
() 		3305015000NRG25290420240177973 29/04/2024 SHIV BALAK 3305015WL010001 SHIV BALAK 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944648 Mr. SHIV BALAK S/O SONSAI . CHHATTISGARH GRAMIN BANK(607214)
276 PRATAPPUR CH-05-015-062-001/188
() 		3305015000NRG25290420240177974 29/04/2024 TILESHARI 3305015WL010001 TILESHARI 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944600 Mrs. TILESHARI W/O SHIO BALAK . CHHATTISGARH GRAMIN BANK(607214)
277 PRATAPPUR CH-05-015-062-001/20
() 		3305015000NRG25290420240177725 29/04/2024 ramkumar 3305015WL009987 ramkumar 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630945011 Mr. RAM KUMAR CHHATTISGARH GRAMIN BANK(607214)
278 PRATAPPUR CH-05-015-062-001/20
() 		3305015000NRG25290420240177726 29/04/2024 Ramkumari 3305015WL009987 Ramkumari 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630945001 Ramkumari Sandily FINO PAYMENTS BANK LTD(608001)
279 PRATAPPUR CH-05-015-062-001/200
() 		3305015000NRG25290420240177727 29/04/2024 BALDHARI 3305015WL009987 BALDHARI 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944629 Mr. BALDHARI SANDILYA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
280 PRATAPPUR CH-05-015-062-001/200
() 		3305015000NRG25290420240181116 29/04/2024 KAVILASO 3305015WL010255 KAVILASO 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944599 Mrs. KABILASO W/O CHHATTISGARH GRAMIN BANK(607214)
281 PRATAPPUR CH-05-015-062-001/205
() 		3305015000NRG25290420240177975 29/04/2024 Naryan 3305015WL010001 Naryan 00093 CRGB0006062 1215 1215 Processed 04/05/2024 3630944590 Mr. NARAYAN S/O CHANDAR CHHATTISGARH GRAMIN BANK(607214)
282 PRATAPPUR CH-05-015-062-001/205
() 		3305015000NRG25290420240177976 29/04/2024 SAMPATI 3305015WL010001 SAMPATI 00093 CRGB0006062 243 243 Processed 04/05/2024 3630944641 Mrs. SHYAMPATI SHYAMPATI CHHATTISGARH GRAMIN BANK(607214)
283 PRATAPPUR CH-05-015-062-001/213
() 		3305015000NRG25290420240177977 29/04/2024 BUDHRAM 3305015WL010001 BUDHRAM 00093 CRGB0006062 729 729 Processed 04/05/2024 3630944594 Mr. BUDHU S/O JAGESHAR CHHATTISGARH GRAMIN BANK(607214)
284 PRATAPPUR CH-05-015-062-001/214
() 		3305015000NRG25290420240177979 29/04/2024 JIVANTI 3305015WL010001 JIVANTI 00093 CRGB0006062 243 243 Processed 04/05/2024 3630944592 Mrs. JIWATI W/O RAM DAS . CHHATTISGARH GRAMIN BANK(607214)
285 PRATAPPUR CH-05-015-062-001/214
() 		3305015000NRG25290420240177978 29/04/2024 Ramdas 3305015WL010001 Ramdas 00093 CRGB0006062 729 729 Processed 04/05/2024 3630944593 Mr. RAMDAS RAMDAS CHHATTISGARH GRAMIN BANK(607214)
286 PRATAPPUR CH-05-015-062-001/216
() 		3305015000NRG25290420240177728 29/04/2024 Mr. JAGDISH 3305015WL009987 Mr. JAGDISH 00093 CRGB0006062 243 243 Processed 04/05/2024 3630944634 Mr. JAGDISH S/O MATU CHHATTISGARH GRAMIN BANK(607214)
287 PRATAPPUR CH-05-015-062-001/217
() 		3305015000NRG25290420240177981 29/04/2024 BALMATI 3305015WL010001 BALMATI 00093 CRGB0006062 486 486 Processed 04/05/2024 3630944647 Mrs. BALMATI W/O JAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
288 PRATAPPUR CH-05-015-062-001/217
() 		3305015000NRG25290420240177980 29/04/2024 JAYSINGH 3305015WL010001 JAYSINGH 00093 CRGB0006062 729 729 Processed 04/05/2024 3630944825 Mr. JAI SINGH S/O SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
289 PRATAPPUR CH-05-015-062-001/218
() 		3305015000NRG25290420240177982 29/04/2024 LILAWATI 3305015WL010001 LILAWATI 00093 CRGB0006062 729 729 Processed 04/05/2024 3630944632 Mrs. LILAWATI W/O MAHA SINGH . CHHATTISGARH GRAMIN BANK(607214)
290 PRATAPPUR CH-05-015-062-001/232-A
() 		3305015000NRG25290420240177983 29/04/2024 DEVANTI 3305015WL010001 DEVANTI 00093 CRGB0006062 1215 1215 Processed 04/05/2024 3630944637 Mr. DHARAMPAL S/O RAMBAKASH CHHATTISGARH GRAMIN BANK(607214)
291 PRATAPPUR CH-05-015-062-001/232-A
() 		3305015000NRG25290420240177984 29/04/2024 DHARAMPAL 3305015WL010001 DHARAMPAL 00093 CRGB0006062 729 729 Processed 04/05/2024 3630944631 Mrs. DEWANTI DEWANTI CHHATTISGARH GRAMIN BANK(607214)
292 PRATAPPUR CH-05-015-062-001/235
() 		3305015000NRG25290420240177985 29/04/2024 MAHASINGH 3305015WL010001 MAHASINGH 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944529 MAHA SINGH/ JAIKARAMN CHHATTISGARH GRAMIN BANK(607214)
293 PRATAPPUR CH-05-015-062-001/235
() 		3305015000NRG25290420240177986 29/04/2024 shilochni 3305015WL010001 shilochni 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944838 Mrs. SILOCHANI/ MAHA SINGH CHHATTISGARH GRAMIN BANK(607214)
294 PRATAPPUR CH-05-015-062-001/237
() 		3305015000NRG25290420240177987 29/04/2024 BUDHRAM 3305015WL010001 BUDHRAM 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944654 Mr. BUDH RAM SO DURGA SINGH CHHATTISGARH GRAMIN BANK(607214)
295 PRATAPPUR CH-05-015-062-001/237
() 		3305015000NRG25290420240177988 29/04/2024 URMILA 3305015WL010001 URMILA 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944640 Mrs. URMILA W/O BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
296 PRATAPPUR CH-05-015-062-001/239
() 		3305015000NRG25290420240177990 29/04/2024 RAJPATI 3305015WL010001 RAJPATI 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944601 Mrs. RAJPATI RAJPATI CHHATTISGARH GRAMIN BANK(607214)
297 PRATAPPUR CH-05-015-062-001/239
() 		3305015000NRG25290420240177989 29/04/2024 SANJAI KUMAR 3305015WL010001 SANJAI KUMAR 00093 CRGB0006062 972 972 Processed 04/05/2024 3630944639 Mr. SANJAI KUMAR S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
298 PRATAPPUR CH-05-015-062-001/240
() 		3305015000NRG25290420240177992 29/04/2024 Jirmen 3305015WL010001 Jirmen 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944560 Mrs. JIRMAN MARABI W/O TURTAN MARABI CHHATTISGARH GRAMIN BANK(607214)
299 PRATAPPUR CH-05-015-062-001/240
() 		3305015000NRG25290420240177991 29/04/2024 TUTERAN 3305015WL010001 TUTERAN 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944636 Mr. TURETAN N CHHATTISGARH GRAMIN BANK(607214)
300 PRATAPPUR CH-05-015-062-001/246
() 		3305015000NRG25290420240181147 29/04/2024 GHARBHARAN 3305015WL010259 GHARBHARAN 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944635 Mr. GHRBHARN AYAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
301 PRATAPPUR CH-05-015-062-001/246
() 		3305015000NRG25290420240181148 29/04/2024 Samsalo 3305015WL010259 Samsalo 00093 CRGB0006062 729 729 Processed 04/05/2024 3630944643 Mrs. SAMSALO/ GHARBHARAN CHHATTISGARH GRAMIN BANK(607214)
302 PRATAPPUR CH-05-015-062-001/265
() 		3305015000NRG25290420240177729 29/04/2024 JSGNARAYAN 3305015WL009987 JSGNARAYAN 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944652 Mr. JSGNARAYAN SO BALDEO SINGH CHHATTISGARH GRAMIN BANK(607214)
303 PRATAPPUR CH-05-015-062-001/265
() 		3305015000NRG25290420240177730 29/04/2024 SHRIPATI 3305015WL009987 SHRIPATI 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944649 Shripati .. FINO PAYMENTS BANK LTD(608001)
304 PRATAPPUR CH-05-015-062-001/266
() 		3305015000NRG25290420240177731 29/04/2024 ASHOK KUMAR 3305015WL009987 ASHOK KUMAR 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944651 Mr. ASHOK KUMAR S/O BALDEO SINGH . CHHATTISGARH GRAMIN BANK(607214)
305 PRATAPPUR CH-05-015-062-001/266
() 		3305015000NRG25290420240177732 29/04/2024 HARIDWARI 3305015WL009987 HARIDWARI 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944650 Haridvari .. FINO PAYMENTS BANK LTD(608001)
306 PRATAPPUR CH-05-015-062-001/269
() 		3305015000NRG25290420240177734 29/04/2024 RAJKUMARI 3305015WL009987 RAJKUMARI 00093 CRGB0006062 1215 1215 Processed 04/05/2024 3630945003 Mr. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
307 PRATAPPUR CH-05-015-062-001/269
() 		3305015000NRG25290420240177733 29/04/2024 TEJSINGH 3305015WL009987 TEJSINGH 00093 CRGB0006062 1215 1215 Processed 04/05/2024 3630944622 Mr. TEJ SINGH CHHATTISGARH GRAMIN BANK(607214)
308 PRATAPPUR CH-05-015-062-001/29
() 		3305015000NRG25290420240177735 29/04/2024 budhani 3305015WL009987 budhani 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944597 Mrs. BUDHANI W/O RAMPRATAP CHHATTISGARH GRAMIN BANK(607214)
309 PRATAPPUR CH-05-015-062-001/29
() 		3305015000NRG25290420240177736 29/04/2024 DHANESHWAR 3305015WL009987 DHANESHWAR 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944562 DHANESHWAR SANDILYA S O RAMPRATAP SANDIL PUNJAB NATIONAL BANK(508568)
310 PRATAPPUR CH-05-015-062-001/291
() 		3305015000NRG25290420240177738 29/04/2024 FULMATI 3305015WL009987 FULMATI 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944820 Mrs. FULMATI W/O JAI SINGH . CHHATTISGARH GRAMIN BANK(607214)
311 PRATAPPUR CH-05-015-062-001/291
() 		3305015000NRG25290420240177737 29/04/2024 JAI SINGH 3305015WL009987 JAI SINGH 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944646 Mr. JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
312 PRATAPPUR CH-05-015-062-001/339
() 		3305015000NRG25290420240177740 29/04/2024 BASMATIYA 3305015WL009987 BASMATIYA 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944849 Mrs. BASMATIYA SANDILYA CHHATTISGARH GRAMIN BANK(607214)
313 PRATAPPUR CH-05-015-062-001/339
() 		3305015000NRG25290420240177739 29/04/2024 HARIPRASAD 3305015WL009987 HARIPRASAD 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944633 Mr. HARI PRASAD S/O RAMLL . CHHATTISGARH GRAMIN BANK(607214)
314 PRATAPPUR CH-05-015-062-001/344
() 		3305015000NRG25290420240177995 29/04/2024 SUMARIYA 3305015WL010001 SUMARIYA 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944991 Mrs. SUMARIYA WO JITENDRA CHHATTISGARH GRAMIN BANK(607214)
315 PRATAPPUR CH-05-015-062-001/350
() 		3305015000NRG25290420240177997 29/04/2024 LEELAWATI 3305015WL010001 LEELAWATI 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630945015 Mrs. Lilavati SHIVBARAN CHHATTISGARH GRAMIN BANK(607214)
316 PRATAPPUR CH-05-015-062-001/350
() 		3305015000NRG25290420240177996 29/04/2024 SHIVBARAN 3305015WL010001 SHIVBARAN 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944386 Mr. SHIVBARAN S/O KALESHAR . CHHATTISGARH GRAMIN BANK(607214)
317 PRATAPPUR CH-05-015-062-001/357
() 		3305015000NRG25290420240177998 29/04/2024 RAMSHARAN 3305015WL010001 RAMSHARAN 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944973 RAMSHARAN RAM PUNJAB NATIONAL BANK(508568)
318 PRATAPPUR CH-05-015-062-001/369
() 		3305015000NRG25290420240177999 29/04/2024 MAHESH SINGH 3305015WL010001 MAHESH SINGH 00093 CRGB0006062 1215 1215 Processed 04/05/2024 3630944983 Mr. MAHESH SINGH CHHATTISGARH GRAMIN BANK(607214)
319 PRATAPPUR CH-05-015-062-001/370
() 		3305015000NRG25290420240177742 29/04/2024 RAVIKANT 3305015WL009987 RAVIKANT 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944612 Ravikant .. FINO PAYMENTS BANK LTD(608001)
320 PRATAPPUR CH-05-015-062-001/55
() 		3305015000NRG25290420240177743 29/04/2024 Arjun singh 3305015WL009987 Arjun singh 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944588 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
321 PRATAPPUR CH-05-015-062-001/55
() 		3305015000NRG25290420240177744 29/04/2024 Parwati 3305015WL009987 Parwati 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944645 Mrs. PARWATI W/O ARJUN SINGH . CHHATTISGARH GRAMIN BANK(607214)
322 PRATAPPUR CH-05-015-062-001/55-A
() 		3305015000NRG25290420240177745 29/04/2024 FULESHWARI 3305015WL009987 FULESHWARI 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944644 Mrs. FULESHWARI FULESHWARI CHHATTISGARH GRAMIN BANK(607214)
323 PRATAPPUR CH-05-015-062-001/59
() 		3305015000NRG25290420240177746 29/04/2024 ANUK RAM 3305015WL009987 ANUK RAM 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944595 Mr. ANUK S/O TINGU CHHATTISGARH GRAMIN BANK(607214)
324 PRATAPPUR CH-05-015-062-001/69-A
() 		3305015000NRG25290420240177747 29/04/2024 SHIVA PRASAD 3305015WL009987 SHIVA PRASAD 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944638 Mr. SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
325 PRATAPPUR CH-05-015-062-001/82
() 		3305015000NRG25290420240177750 29/04/2024 GANGA PRASAD 3305015WL009987 GANGA PRASAD 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944614 Mr. GANGA PRASAD SANDILYA CHHATTISGARH GRAMIN BANK(607214)
326 PRATAPPUR CH-05-015-062-001/82
() 		3305015000NRG25290420240177749 29/04/2024 RAMJANAM 3305015WL009987 RAMJANAM 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944818 Mr. RAM JANAM CHHATTISGARH GRAMIN BANK(607214)
327 PRATAPPUR CH-05-015-062-001/82
() 		3305015000NRG25290420240177751 29/04/2024 SAKUNTI 3305015WL009987 SAKUNTI 00093 CRGB0006062 1458 1458 Processed 04/05/2024 3630944977 Sakunti .. FINO PAYMENTS BANK LTD(608001)
328 PRATAPPUR CH-05-015-062-001/83
() 		3305015000NRG25290420240181150 29/04/2024 murti 3305015WL010259 murti 00093 CRGB0006062 486 486 Processed 04/05/2024 3630944531 Mrs. MOOTIR WO PATAR CHHATTISGARH GRAMIN BANK(607214)
329 PRATAPPUR CH-05-015-062-001/83
() 		3305015000NRG25290420240181149 29/04/2024 pater 3305015WL010259 pater 00093 CRGB0006062 486 486 Processed 04/05/2024 3630944532 PATER/ GAJLAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 108864 108864
330 PRATAPPUR CH-05-015-006-001/424
() 		3305015000NRG25290420240175347 29/04/2024 DEVKUMARI 3305015WL009827 DEVKUMARI 00093 CRGB0006063 1458 1458 Processed 04/05/2024 3630944815 Mrs. DEVKUMARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
331 PRATAPPUR CH-05-015-006-001/497
() 		3305015000NRG25290420240175348 29/04/2024 ranjana patel 3305015WL009827 ranjana patel 00093 CRGB0006063 1458 1458 Processed 04/05/2024 3630944519 Mrs. RANJNA PATEL CHHATTISGARH GRAMIN BANK(607214)
332 PRATAPPUR CH-05-015-006-001/893
() 		3305015000NRG25290420240175351 29/04/2024 SOMARI 3305015WL009827 SOMARI 00093 CRGB0006063 1458 1458 Processed 04/05/2024 3630944970 Mrs. SOMARI JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4374 4374
333 PRATAPPUR CH-05-015-016-001/121
() 		3305015000NRG25290420240177495 29/04/2024 Malti 3305015WL009969 Malti 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944701 Mr. MALTI / RAMSAI CHHATTISGARH GRAMIN BANK(607214)
334 PRATAPPUR CH-05-015-016-001/121
() 		3305015000NRG25290420240177494 29/04/2024 Ramsai 3305015WL009969 Ramsai 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944696 Mr. RAMSAY RAMSAY CHHATTISGARH GRAMIN BANK(607214)
335 PRATAPPUR CH-05-015-016-001/122
() 		3305015000NRG25290420240177497 29/04/2024 farharo 3305015WL009969 farharo 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944704 Mr. FARHARO / JOGENDER CHHATTISGARH GRAMIN BANK(607214)
336 PRATAPPUR CH-05-015-016-001/122
() 		3305015000NRG25290420240177496 29/04/2024 jagesvar 3305015WL009969 jagesvar 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944694 Mr. JOGENDRA / BABAN RAM . CHHATTISGARH GRAMIN BANK(607214)
337 PRATAPPUR CH-05-015-016-001/125-A
() 		3305015000NRG25290420240177498 29/04/2024 KATALAM 3305015WL009969 KATALAM 00093 CRGB0006079 1215 1215 Processed 04/05/2024 3630944741 KATLAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
338 PRATAPPUR CH-05-015-016-001/126
() 		3305015000NRG25290420240177500 29/04/2024 NADHU 3305015WL009969 NADHU 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944783 Mr. NADDHU / PAHRU CHHATTISGARH GRAMIN BANK(607214)
339 PRATAPPUR CH-05-015-016-001/134
() 		3305015000NRG25290420240177501 29/04/2024 Kunwarsai 3305015WL009969 Kunwarsai 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944695 Mr. KUNWAR SAI / TILU RAM . CHHATTISGARH GRAMIN BANK(607214)
340 PRATAPPUR CH-05-015-016-001/136
() 		3305015000NRG25290420240177502 29/04/2024 KUSALAY 3305015WL009969 KUSALAY 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944706 Mrs. KAUSHILYA KAUSHILYA CHHATTISGARH GRAMIN BANK(607214)
341 PRATAPPUR CH-05-015-016-001/142-A
() 		3305015000NRG25290420240177503 29/04/2024 RAMSURAT 3305015WL009969 RAMSURAT 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944698 Mr. RAMSURAT / BODHAN CHHATTISGARH GRAMIN BANK(607214)
342 PRATAPPUR CH-05-015-016-001/161
() 		3305015000NRG25290420240177506 29/04/2024 Baban 3305015WL009969 Baban 00093 CRGB0006079 1215 1215 Processed 04/05/2024 3630944780 Mr. BABN/ MADHARAM CHHATTISGARH GRAMIN BANK(607214)
343 PRATAPPUR CH-05-015-016-001/161
() 		3305015000NRG25290420240177505 29/04/2024 Basanti 3305015WL009969 Basanti 00093 CRGB0006079 1215 1215 Processed 04/05/2024 3630944702 Mr. BASNTI / BABAN CHHATTISGARH GRAMIN BANK(607214)
344 PRATAPPUR CH-05-015-016-001/196
() 		3305015000NRG25290420240177507 29/04/2024 jagsay 3305015WL009969 jagsay 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944740 JIGSAI S/O DHIRSAI CHHATTISGARH GRAMIN BANK(607214)
345 PRATAPPUR CH-05-015-016-001/199
() 		3305015000NRG25290420240177509 29/04/2024 JAGDISH 3305015WL009969 JAGDISH 00093 CRGB0006079 486 486 Processed 04/05/2024 3630944697 Mr. JAGDISH / RAJU RAM . CHHATTISGARH GRAMIN BANK(607214)
346 PRATAPPUR CH-05-015-016-001/199
() 		3305015000NRG25290420240177510 29/04/2024 KAUSHILYA 3305015WL009969 KAUSHILYA 00093 CRGB0006079 486 486 Processed 04/05/2024 3630944779 Mrs. KAUSHILYA KAUSHILYA CHHATTISGARH GRAMIN BANK(607214)
347 PRATAPPUR CH-05-015-016-001/210
() 		3305015000NRG25290420240177511 29/04/2024 Beersai 3305015WL009969 Beersai 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944742 Birsay AIRTEL PAYMENTS BANK LIMITED(990288)
348 PRATAPPUR CH-05-015-016-001/210
() 		3305015000NRG25290420240177512 29/04/2024 Rajkumari 3305015WL009969 Rajkumari 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944776 Mrs. RAJKUMARI W/O BEER SAI . CHHATTISGARH GRAMIN BANK(607214)
349 PRATAPPUR CH-05-015-016-001/214
() 		3305015000NRG25290420240177514 29/04/2024 LAKHPATIYA 3305015WL009969 LAKHPATIYA 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944705 Ms. LAKHPTIYA/ PREMPAL CHHATTISGARH GRAMIN BANK(607214)
350 PRATAPPUR CH-05-015-016-001/214
() 		3305015000NRG25290420240177513 29/04/2024 PREMLAL 3305015WL009969 PREMLAL 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944785 Mr. PREMLAL / BHAUA CHHATTISGARH GRAMIN BANK(607214)
351 PRATAPPUR CH-05-015-016-001/216-B
() 		3305015000NRG25290420240177516 29/04/2024 Devsai 3305015WL009969 Devsai 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944897 MR DEV SAY STATE BANK OF INDIA(508548)
352 PRATAPPUR CH-05-015-016-001/221
() 		3305015000NRG25290420240177517 29/04/2024 kasiram 3305015WL009969 kasiram 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944781 Mr. KASI RAM CHHATTISGARH GRAMIN BANK(607214)
353 PRATAPPUR CH-05-015-016-001/221
() 		3305015000NRG25290420240177518 29/04/2024 malti 3305015WL009969 malti 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944744 Mrs. MALTI W/O KASHIRAM CHHATTISGARH GRAMIN BANK(607214)
354 PRATAPPUR CH-05-015-016-001/224
() 		3305015000NRG25290420240177520 29/04/2024 DHANMET 3305015WL009969 DHANMET 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944688 DHANMET D/ O SUKHANU SAI . CHHATTISGARH GRAMIN BANK(607214)
355 PRATAPPUR CH-05-015-016-001/224
() 		3305015000NRG25290420240177519 29/04/2024 Mr SHIVDAYAL 3305015WL009969 Mr SHIVDAYAL 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944606 Mr. SHIV DAYAL CHHATTISGARH GRAMIN BANK(607214)
356 PRATAPPUR CH-05-015-016-001/227
() 		3305015000NRG25290420240177524 29/04/2024 Mrs SUSHMA 3305015WL009969 Mrs SUSHMA 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944628 Mr. SUSHMA SUSHMA CHHATTISGARH GRAMIN BANK(607214)
357 PRATAPPUR CH-05-015-016-001/227
() 		3305015000NRG25290420240177523 29/04/2024 ruplal 3305015WL009969 ruplal 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944784 Mr. RAMLAL / SHANICHARA CHHATTISGARH GRAMIN BANK(607214)
358 PRATAPPUR CH-05-015-016-001/238
() 		3305015000NRG25290420240177525 29/04/2024 Fulkunwar 3305015WL009969 Fulkunwar 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944703 Mr. FULKUNWAR / RAMJIT CHHATTISGARH GRAMIN BANK(607214)
359 PRATAPPUR CH-05-015-016-001/246
() 		3305015000NRG25290420240177526 29/04/2024 laluprasad 3305015WL009969 laluprasad 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944743 Mr. LALUPRASAD so SONSAI CHHATTISGARH GRAMIN BANK(607214)
360 PRATAPPUR CH-05-015-016-001/258
() 		3305015000NRG25290420240177529 29/04/2024 Sumitra Yadav 3305015WL009969 Sumitra Yadav 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630945002 Mrs. SUMITRA YADAV wo PREM SHANKAR CHHATTISGARH GRAMIN BANK(607214)
361 PRATAPPUR CH-05-015-016-001/296
() 		3305015000NRG25290420240177531 29/04/2024 DISMBER 3305015WL009969 DISMBER 00093 CRGB0006079 729 729 Processed 04/05/2024 3630944693 Mr. DISHAMBER / BHAIYA RAM . CHHATTISGARH GRAMIN BANK(607214)
362 PRATAPPUR CH-05-015-016-001/395
() 		3305015000NRG25290420240177532 29/04/2024 Devlal 3305015WL009969 Devlal 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944745 DEVLAL S/O DHARMJIT CHHATTISGARH GRAMIN BANK(607214)
363 PRATAPPUR CH-05-015-016-001/395
() 		3305015000NRG25290420240177533 29/04/2024 Mankunwar 3305015WL009969 Mankunwar 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944746 Mrs. CHALGALHIN W/O DEVLAL CHHATTISGARH GRAMIN BANK(607214)
364 PRATAPPUR CH-05-015-016-001/483
() 		3305015000NRG25290420240177536 29/04/2024 Priyanka 3305015WL009969 Priyanka 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944794 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
365 PRATAPPUR CH-05-015-020-001/116
() 		3305015000NRG25290420240180442 29/04/2024 savl 3305015WL010186 savl 00093 CRGB0006079 972 972 Processed 04/05/2024 3630944699 Mr. SABAL / BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
366 PRATAPPUR CH-05-015-020-001/149
() 		3305015000NRG25290420240180471 29/04/2024 Jalso 3305015WL010188 Jalso 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944778 Mrs. JALSO/KARMCHAND . CHHATTISGARH GRAMIN BANK(607214)
367 PRATAPPUR CH-05-015-020-001/149-B
() 		3305015000NRG25290420240180444 29/04/2024 ANITA PAIKRA 3305015WL010186 ANITA PAIKRA 00093 CRGB0006079 972 972 Processed 04/05/2024 3630944981 Mrs. ANITA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
368 PRATAPPUR CH-05-015-020-001/149-C
() 		3305015000NRG25290420240180472 29/04/2024 REETA 3305015WL010188 REETA 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944966 Mrs. KU REETA CHHATTISGARH GRAMIN BANK(607214)
369 PRATAPPUR CH-05-015-020-001/163
() 		3305015000NRG25290420240180473 29/04/2024 Arjun 3305015WL010188 Arjun 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944689 Mr. ARJUN / CHAMRU CHHATTISGARH GRAMIN BANK(607214)
370 PRATAPPUR CH-05-015-020-001/163
() 		3305015000NRG25290420240180474 29/04/2024 Chotefulmaniya 3305015WL010188 Chotefulmaniya 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944708 Mrs. PHULMANIYA/ARJUN . CHHATTISGARH GRAMIN BANK(607214)
371 PRATAPPUR CH-05-015-020-001/163-A
() 		3305015000NRG25290420240180475 29/04/2024 BANDHANI 3305015WL010188 BANDHANI 00093 CRGB0006079 972 972 Processed 04/05/2024 3630944659 Miss. BANDHANI D/O HIRASAY CENTRAL BANK OF INDIA(607115)
372 PRATAPPUR CH-05-015-020-001/164
() 		3305015000NRG25290420240180445 29/04/2024 Geeta 3305015WL010186 Geeta 00093 CRGB0006079 972 972 Processed 04/05/2024 3630944782 Mr. GEETA / SUKHRAJ CHHATTISGARH GRAMIN BANK(607214)
373 PRATAPPUR CH-05-015-020-001/189
() 		3305015000NRG25290420240180476 29/04/2024 Nanka 3305015WL010188 Nanka 00093 CRGB0006079 972 972 Processed 04/05/2024 3630944691 Mr. NANKA / VISHWA NATH . CHHATTISGARH GRAMIN BANK(607214)
374 PRATAPPUR CH-05-015-020-001/189
() 		3305015000NRG25290420240180477 29/04/2024 Nanki 3305015WL010188 Nanki 00093 CRGB0006079 1215 1215 Processed 04/05/2024 3630944709 Mrs. NANKEE/NANKARAM . CHHATTISGARH GRAMIN BANK(607214)
375 PRATAPPUR CH-05-015-020-001/190
() 		3305015000NRG25290420240180479 29/04/2024 subaso 3305015WL010188 subaso 00093 CRGB0006079 1215 1215 Processed 04/05/2024 3630944777 Mrs. SUBASO SUBASO CHHATTISGARH GRAMIN BANK(607214)
376 PRATAPPUR CH-05-015-020-001/193
() 		3305015000NRG25290420240180480 29/04/2024 karamchand 3305015WL010188 karamchand 00093 CRGB0006079 972 972 Processed 04/05/2024 3630944739 Mr. KARAM CHND CHHATTISGARH GRAMIN BANK(607214)
377 PRATAPPUR CH-05-015-020-001/193-A
() 		3305015000NRG25290420240180482 29/04/2024 Bhimshankar 3305015WL010188 Bhimshankar 00093 CRGB0006079 972 972 Processed 04/05/2024 3630944976 Mr. BHIM SHANKAR CHHATTISGARH GRAMIN BANK(607214)
378 PRATAPPUR CH-05-015-020-001/193-A
() 		3305015000NRG25290420240180483 29/04/2024 Punam Palhe 3305015WL010188 Punam Palhe 00093 CRGB0006079 972 972 Processed 04/05/2024 3630944662 Mrs. POONAM PALHE CHHATTISGARH GRAMIN BANK(607214)
379 PRATAPPUR CH-05-015-020-001/194
() 		3305015000NRG25290420240180484 29/04/2024 Gopal 3305015WL010188 Gopal 00093 CRGB0006079 1215 1215 Processed 04/05/2024 3630944690 Mr. GOPAL GOPAL CHHATTISGARH GRAMIN BANK(607214)
380 PRATAPPUR CH-05-015-020-001/196
() 		3305015000NRG25290420240180489 29/04/2024 FOOLBASIYA 3305015WL010188 FOOLBASIYA 00093 CRGB0006079 1215 1215 Processed 04/05/2024 3630944660 Mrs. FULBASIYA . CENTRAL BANK OF INDIA(607115)
381 PRATAPPUR CH-05-015-020-001/200
() 		3305015000NRG25290420240180490 29/04/2024 bica 3305015WL010188 bica 00093 CRGB0006079 1215 1215 Processed 04/05/2024 3630944787 Mr. BINZHA RAM / GHASIYA . CHHATTISGARH GRAMIN BANK(607214)
382 PRATAPPUR CH-05-015-020-001/200
() 		3305015000NRG25290420240180491 29/04/2024 fulmatiya 3305015WL010188 fulmatiya 00093 CRGB0006079 1215 1215 Processed 04/05/2024 3630944737 Mrs. FULK TIYA CHHATTISGARH GRAMIN BANK(607214)
383 PRATAPPUR CH-05-015-020-001/232-B
() 		3305015000NRG25290420240180496 29/04/2024 Khushbu Kodaku 3305015WL010188 Khushbu Kodaku 00093 CRGB0006079 1215 1215 Processed 04/05/2024 3630944989 Miss. Khushbu Kodaku CHHATTISGARH GRAMIN BANK(607214)
384 PRATAPPUR CH-05-015-020-001/232-C
() 		3305015000NRG25290420240180497 29/04/2024 Babita 3305015WL010188 Babita 00093 CRGB0006079 729 729 Processed 04/05/2024 3630945023 Mrs. Babita . CHHATTISGARH GRAMIN BANK(607214)
385 PRATAPPUR CH-05-015-020-001/232-C
() 		3305015000NRG25290420240180498 29/04/2024 Manoj Kumar Chargat 3305015WL010188 Manoj Kumar Chargat 00093 CRGB0006079 729 729 Processed 04/05/2024 3630944988 Mr. MANOJ KUMAR CHARGAT CHHATTISGARH GRAMIN BANK(607214)
386 PRATAPPUR CH-05-015-020-001/36
() 		3305015000NRG25290420240180500 29/04/2024 SANJU 3305015WL010188 SANJU 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944663 Mrs. Sanju Sanju CENTRAL BANK OF INDIA(607115)
387 PRATAPPUR CH-05-015-020-001/618
() 		3305015000NRG25290420240180502 29/04/2024 sunita 3305015WL010188 sunita 00093 CRGB0006079 1215 1215 Processed 04/05/2024 3630944658 MISS SUNITA SUNITA STATE BANK OF INDIA(508548)
388 PRATAPPUR CH-05-015-020-001/619
() 		3305015000NRG25290420240180503 29/04/2024 MALTI 3305015WL010188 MALTI 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944975 Miss. MALTI MALTI CHHATTISGARH GRAMIN BANK(607214)
389 PRATAPPUR CH-05-015-020-001/83-A
() 		3305015000NRG25290420240180505 29/04/2024 Samim 3305015WL010188 Samim 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944935 Mr. SAMIM KHAN CHHATTISGARH GRAMIN BANK(607214)
390 PRATAPPUR CH-05-015-022-001/32-A
() 		3305015000NRG25290420240179228 29/04/2024 Sumitra 3305015WL010098 Sumitra 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944669 Mrs. SUMITRA SINGH CHHATTISGARH GRAMIN BANK(607214)
391 PRATAPPUR CH-05-015-030-002/8
() 		3305015000NRG25290420240177539 29/04/2024 CANDA 3305015WL009970 CANDA 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944942 Mrs. CHANDA BARGAH CHHATTISGARH GRAMIN BANK(607214)
392 PRATAPPUR CH-05-015-060-001/403
() 		3305015000NRG25290420240179414 29/04/2024 Manbharan 3305015WL010111 Manbharan 00093 CRGB0006079 486 486 Processed 04/05/2024 3630944679 Mr. MAN BHARAN CHHATTISGARH GRAMIN BANK(607214)
393 PRATAPPUR CH-05-015-062-001/101
() 		3305015000NRG25290420240177720 29/04/2024 TILASHO 3305015WL009987 TILASHO 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944824 Mrs. TILASO W/O SANKU CHHATTISGARH GRAMIN BANK(607214)
394 PRATAPPUR CH-05-015-062-001/359
() 		3305015000NRG25290420240177741 29/04/2024 savin 3305015WL009987 savin 00093 CRGB0006079 1458 1458 Processed 04/05/2024 3630944675 SABIN . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 78732 78732
395 PRATAPPUR CH-05-015-042-001/100
() 		3305015000NRG25290420240183746 29/04/2024 paneshari 3305015WL010409 paneshari 00093 CRGB0006085 243 243 Processed 04/05/2024 3630944392 Mrs. PANMESHVRI PAIKRA W/O SAKALOO PAIK CHHATTISGARH GRAMIN BANK(607214)
396 PRATAPPUR CH-05-015-042-001/100
() 		3305015000NRG25290420240183745 29/04/2024 Sakalu 3305015WL010409 Sakalu 00093 CRGB0006085 243 243 Processed 04/05/2024 3630944757 SAKALU INDIA POST PAYMENTS BANK LIMITED(508528)
397 PRATAPPUR CH-05-015-042-001/106
() 		3305015000NRG25290420240183747 29/04/2024 BIFAL RAM 3305015WL010409 BIFAL RAM 00093 CRGB0006085 243 243 Processed 04/05/2024 3630944982 VIFAL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 PRATAPPUR CH-05-015-042-001/109-A
() 		3305015000NRG25290420240183750 29/04/2024 GADE LAL 3305015WL010409 GADE LAL 00093 CRGB0006085 243 243 Processed 04/05/2024 3630944997 Mr. GADE LAL CHHATTISGARH GRAMIN BANK(607214)
399 PRATAPPUR CH-05-015-042-001/109-A
() 		3305015000NRG25290420240183749 29/04/2024 gorelal 3305015WL010409 gorelal 00093 CRGB0006085 243 243 Processed 04/05/2024 3630944412 Mr. GORELAL PAINKRA S/O SAHEBA PAINKRA CHHATTISGARH GRAMIN BANK(607214)
400 PRATAPPUR CH-05-015-042-001/167
() 		3305015000NRG25290420240183751 29/04/2024 Laxmaniya 3305015WL010409 Laxmaniya 00093 CRGB0006085 243 243 Processed 04/05/2024 3630944809 Mrs. LAXMANIYA PAIKARA CHHATTISGARH GRAMIN BANK(607214)
401 PRATAPPUR CH-05-015-042-001/167
() 		3305015000NRG25290420240183752 29/04/2024 Rajesh SIngh 3305015WL010409 Rajesh SIngh 00093 CRGB0006085 243 243 Processed 04/05/2024 3630944548 Mr. RAJESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
402 PRATAPPUR CH-05-015-042-001/173-A
() 		3305015000NRG25290420240183753 29/04/2024 BIRENDRA 3305015WL010409 BIRENDRA 00093 CRGB0006085 243 243 Processed 04/05/2024 3630944791 Mr. VIRENDRA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
403 PRATAPPUR CH-05-015-042-001/173-A
() 		3305015000NRG25290420240183754 29/04/2024 SAHOGI 3305015WL010409 SAHOGI 00093 CRGB0006085 243 243 Processed 04/05/2024 3630945010 Mrs. SAHOGI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
404 PRATAPPUR CH-05-015-042-001/38-A
() 		3305015000NRG25290420240181875 29/04/2024 Devraji 3305015WL010311 Devraji 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944800 Mrs. DEVRAJI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
405 PRATAPPUR CH-05-015-042-001/537
() 		3305015000NRG25290420240183755 29/04/2024 SABIRAN PAIKRA 3305015WL010409 SABIRAN PAIKRA 00093 CRGB0006085 243 243 Processed 04/05/2024 3630944960 Mr. SAHIBARAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
406 PRATAPPUR CH-05-015-045-001/1015
() 		3305015000NRG25290420240179325 29/04/2024 BABLI 3305015WL010108 BABLI 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944610 Mrs. BABALI BABALI CHHATTISGARH GRAMIN BANK(607214)
407 PRATAPPUR CH-05-015-045-001/106
() 		3305015000NRG25290420240179326 29/04/2024 PHALDAR 3305015WL010108 PHALDAR 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944736 Mr. MULDHAR R CHHATTISGARH GRAMIN BANK(607214)
408 PRATAPPUR CH-05-015-045-001/124
() 		3305015000NRG25290420240179327 29/04/2024 BUDHNI 3305015WL010108 BUDHNI 00093 CRGB0006085 1215 1215 Processed 04/05/2024 3630944765 Mrs. BUDHANI W O SONSAY CHHATTISGARH GRAMIN BANK(607214)
409 PRATAPPUR CH-05-015-045-001/125
() 		3305015000NRG25290420240179329 29/04/2024 fuleshari 3305015WL010108 fuleshari 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944766 Mrs. PHULESVARI W O RAMESH CHHATTISGARH GRAMIN BANK(607214)
410 PRATAPPUR CH-05-015-045-001/125-A
() 		3305015000NRG25290420240179330 29/04/2024 DEVKUMARI 3305015WL010108 DEVKUMARI 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944764 Mrs. DEVKUMARI W O RATAN CHHATTISGARH GRAMIN BANK(607214)
411 PRATAPPUR CH-05-015-045-001/132
() 		3305015000NRG25290420240179331 29/04/2024 SHIV KUMARI 3305015WL010108 SHIV KUMARI 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944549 Mrs. SHIVKUMARI WO SUKHNANDHN CHHATTISGARH GRAMIN BANK(607214)
412 PRATAPPUR CH-05-015-045-001/169-A
() 		3305015000NRG25290420240179332 29/04/2024 Mrs. CHANDRWATI 3305015WL010108 Mrs. CHANDRWATI 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944678 Mrs. CHANDRWATI CHANDRWATI CHHATTISGARH GRAMIN BANK(607214)
413 PRATAPPUR CH-05-015-045-001/169-A
() 		3305015000NRG25290420240179333 29/04/2024 Mrs. SUNITA 3305015WL010108 Mrs. SUNITA 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944814 Mrs. SUNITA W/O BALSAI CHHATTISGARH GRAMIN BANK(607214)
414 PRATAPPUR CH-05-015-045-001/169-B
() 		3305015000NRG25290420240179334 29/04/2024 akati 3305015WL010108 akati 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944756 Mrs. AKTI BAI CHHATTISGARH GRAMIN BANK(607214)
415 PRATAPPUR CH-05-015-045-001/171-A
() 		3305015000NRG25290420240179335 29/04/2024 Geeta 3305015WL010108 Geeta 00093 CRGB0006085 1215 1215 Processed 04/05/2024 3630944807 Mrs. GEETA A CHHATTISGARH GRAMIN BANK(607214)
416 PRATAPPUR CH-05-015-045-001/174
() 		3305015000NRG25290420240179336 29/04/2024 sukhwaro 3305015WL010108 sukhwaro 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944760 Mrs. SUKVARO O CHHATTISGARH GRAMIN BANK(607214)
417 PRATAPPUR CH-05-015-045-001/270
() 		3305015000NRG25290420240179338 29/04/2024 DRONACHARYA 3305015WL010108 DRONACHARYA 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944750 Mr. DRONACHARYA RAMPHAL CHHATTISGARH GRAMIN BANK(607214)
418 PRATAPPUR CH-05-015-045-001/270
() 		3305015000NRG25290420240179339 29/04/2024 yashoda 3305015WL010108 yashoda 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944567 Mrs. YASHODA NETAM CHHATTISGARH GRAMIN BANK(607214)
419 PRATAPPUR CH-05-015-045-001/3
() 		3305015000NRG25290420240179340 29/04/2024 Manmati Singh 3305015WL010108 Manmati Singh 00093 CRGB0006085 972 972 Processed 04/05/2024 3630944811 Mrs. MANMATI SINGH W/O GOPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
420 PRATAPPUR CH-05-015-045-001/306
() 		3305015000NRG25290420240179341 29/04/2024 saniyaro 3305015WL010108 saniyaro 00093 CRGB0006085 729 729 Processed 04/05/2024 3630944861 Mrs. SONIYARO WO HIRAM CHHATTISGARH GRAMIN BANK(607214)
421 PRATAPPUR CH-05-015-045-001/326
() 		3305015000NRG25290420240179342 29/04/2024 PARMESWAR 3305015WL010108 PARMESWAR 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944554 Mr. PANMESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
422 PRATAPPUR CH-05-015-045-001/345
() 		3305015000NRG25290420240179343 29/04/2024 SHIROMANI 3305015WL010108 SHIROMANI 00093 CRGB0006085 1215 1215 Processed 04/05/2024 3630944510 Mrs. SHIROMNI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
423 PRATAPPUR CH-05-015-045-001/350
() 		3305015000NRG25290420240179344 29/04/2024 GAURI 3305015WL010108 GAURI 00093 CRGB0006085 972 972 Processed 04/05/2024 3630944772 Mrs. GAURI KUMARI CHHATTISGARH GRAMIN BANK(607214)
424 PRATAPPUR CH-05-015-045-001/361
() 		3305015000NRG25290420240183703 29/04/2024 BINDE BAI 3305015WL010407 BINDE BAI 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944415 Mrs. BINDE BAI CHHATTISGARH GRAMIN BANK(607214)
425 PRATAPPUR CH-05-015-045-001/361
() 		3305015000NRG25290420240183702 29/04/2024 GIRDHOAN 3305015WL010407 GIRDHOAN 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944761 Mr. DUYORDHAN SHYAM CHHATTISGARH GRAMIN BANK(607214)
426 PRATAPPUR CH-05-015-045-001/4
() 		3305015000NRG25290420240179345 29/04/2024 Sonamati 3305015WL010108 Sonamati 00093 CRGB0006085 972 972 Processed 04/05/2024 3630944518 Mrs. SONAMATI WO MOHARSAY CHHATTISGARH GRAMIN BANK(607214)
427 PRATAPPUR CH-05-015-045-001/404
() 		3305015000NRG25290420240179346 29/04/2024 MUNI 3305015WL010108 MUNI 00093 CRGB0006085 972 972 Processed 04/05/2024 3630944520 Mrs. MUNNI I CHHATTISGARH GRAMIN BANK(607214)
428 PRATAPPUR CH-05-015-045-001/431
() 		3305015000NRG25290420240179348 29/04/2024 Mr. LAL SINGH 3305015WL010108 Mr. LAL SINGH 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944755 Mr. LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
429 PRATAPPUR CH-05-015-045-001/431
() 		3305015000NRG25290420240179347 29/04/2024 Urmila 3305015WL010108 Urmila 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944802 Mrs. URMILA .W/O SHANKAR CHHATTISGARH GRAMIN BANK(607214)
430 PRATAPPUR CH-05-015-045-001/432
() 		3305015000NRG25290420240179349 29/04/2024 Ranmet 3305015WL010108 Ranmet 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944774 Mrs. RANMET ... CHHATTISGARH GRAMIN BANK(607214)
431 PRATAPPUR CH-05-015-045-001/434
() 		3305015000NRG25290420240179350 29/04/2024 sukhen 3305015WL010108 sukhen 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944801 Mrs. SUKHMEN .. W/O PRAMOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
432 PRATAPPUR CH-05-015-045-001/437
() 		3305015000NRG25290420240179351 29/04/2024 Lalee 3305015WL010108 Lalee 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944813 Mrs. LALI I CHHATTISGARH GRAMIN BANK(607214)
433 PRATAPPUR CH-05-015-045-001/437-A
() 		3305015000NRG25290420240179352 29/04/2024 Patango tekam 3305015WL010108 Patango tekam 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630945012 Mrs. PATANGO TEKAM CHHATTISGARH GRAMIN BANK(607214)
434 PRATAPPUR CH-05-015-045-001/438
() 		3305015000NRG25290420240179353 29/04/2024 babi 3305015WL010108 babi 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944735 Mrs. BABI W O JITU CHHATTISGARH GRAMIN BANK(607214)
435 PRATAPPUR CH-05-015-045-001/438-A
() 		3305015000NRG25290420240179354 29/04/2024 PARWATI SINGH 3305015WL010108 PARWATI SINGH 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944665 Mrs. PARWATI SINGH CHHATTISGARH GRAMIN BANK(607214)
436 PRATAPPUR CH-05-015-045-001/440
() 		3305015000NRG25290420240179355 29/04/2024 indrawati 3305015WL010108 indrawati 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944759 Mrs. INDRAWATI I CHHATTISGARH GRAMIN BANK(607214)
437 PRATAPPUR CH-05-015-045-001/448
() 		3305015000NRG25290420240179357 29/04/2024 DHANMET 3305015WL010108 DHANMET 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944751 Mrs. DHANMET W/O SAMAYLAL CHHATTISGARH GRAMIN BANK(607214)
438 PRATAPPUR CH-05-015-045-001/448
() 		3305015000NRG25290420240179356 29/04/2024 SAMAYLAL 3305015WL010108 SAMAYLAL 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944666 SAMAY LAL S/O DALLU RAM . CHHATTISGARH GRAMIN BANK(607214)
439 PRATAPPUR CH-05-015-045-001/449
() 		3305015000NRG25290420240179359 29/04/2024 MANBASIYA 3305015WL010108 MANBASIYA 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944812 Mrs. MANBASIYA A CHHATTISGARH GRAMIN BANK(607214)
440 PRATAPPUR CH-05-015-045-001/449
() 		3305015000NRG25290420240179358 29/04/2024 MOHARLAL 3305015WL010108 MOHARLAL 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944770 MOHAR LAL W/O DALLU RAM . CHHATTISGARH GRAMIN BANK(607214)
441 PRATAPPUR CH-05-015-045-001/449-A
() 		3305015000NRG25290420240179360 29/04/2024 LALSINGH MARKAM 3305015WL010108 LALSINGH MARKAM 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944846 Mr. LAL SINGH S MOHARLAL CHHATTISGARH GRAMIN BANK(607214)
442 PRATAPPUR CH-05-015-045-001/450
() 		3305015000NRG25290420240179362 29/04/2024 SATI KAKL 3305015WL010108 SATI KAKL 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944752 Mrs. SATIKALA A CHHATTISGARH GRAMIN BANK(607214)
443 PRATAPPUR CH-05-015-045-001/451
() 		3305015000NRG25290420240179363 29/04/2024 uaday 3305015WL010108 uaday 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944810 Mrs. SUBHAG GOND W/O HOLSAYA CHHATTISGARH GRAMIN BANK(607214)
444 PRATAPPUR CH-05-015-045-001/453
() 		3305015000NRG25290420240179364 29/04/2024 Karmato 3305015WL010108 Karmato 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944773 Mrs. KARMATO W/O NANKA CHHATTISGARH GRAMIN BANK(607214)
445 PRATAPPUR CH-05-015-045-001/456
() 		3305015000NRG25290420240179365 29/04/2024 lwago 3305015WL010108 lwago 00093 CRGB0006085 1215 1215 Processed 04/05/2024 3630944962 Mrs. LAVANGO AGRIYA W/O KISUN AGRIYA CHHATTISGARH GRAMIN BANK(607214)
446 PRATAPPUR CH-05-015-045-001/471
() 		3305015000NRG25290420240179366 29/04/2024 SUMITRA GOND 3305015WL010108 SUMITRA GOND 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944974 Mrs. SUMITRA GOND CHHATTISGARH GRAMIN BANK(607214)
447 PRATAPPUR CH-05-015-045-001/484
() 		3305015000NRG25290420240179367 29/04/2024 DEV SAY 3305015WL010108 DEV SAY 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630945013 Mr. DEV SAY SO HARI LAL CHHATTISGARH GRAMIN BANK(607214)
448 PRATAPPUR CH-05-015-045-001/488
() 		3305015000NRG25290420240179368 29/04/2024 Hiramati Tekam 3305015WL010108 Hiramati Tekam 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944993 Mrs. HIRAMATI TEKAM RAMKISHUN CHHATTISGARH GRAMIN BANK(607214)
449 PRATAPPUR CH-05-015-045-001/504
() 		3305015000NRG25290420240179369 29/04/2024 Fulbasiya 3305015WL010108 Fulbasiya 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944667 Mrs. FULBASIYA TEKAM WO ANANDLIL CHHATTISGARH GRAMIN BANK(607214)
450 PRATAPPUR CH-05-015-045-001/505
() 		3305015000NRG25290420240179370 29/04/2024 Tara bai 3305015WL010108 Tara bai 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944749 Mrs. TARA BAI CHHATTISGARH GRAMIN BANK(607214)
451 PRATAPPUR CH-05-015-045-001/6
() 		3305015000NRG25290420240179371 29/04/2024 NILAM 3305015WL010108 NILAM 00093 CRGB0006085 486 486 Processed 04/05/2024 3630944848 Mrs. NILAM WO JOKHU CHHATTISGARH GRAMIN BANK(607214)
452 PRATAPPUR CH-05-015-045-001/75
() 		3305015000NRG25290420240179372 29/04/2024 Dashamet 3305015WL010108 Dashamet 00093 CRGB0006085 972 972 Processed 04/05/2024 3630944816 Mrs. DASMET AGARIYA W O NANDU AGRIYA CHHATTISGARH GRAMIN BANK(607214)
453 PRATAPPUR CH-05-015-045-001/76
() 		3305015000NRG25290420240179373 29/04/2024 SAMUNDAR 3305015WL010108 SAMUNDAR 00093 CRGB0006085 1215 1215 Processed 04/05/2024 3630944817 Mr. SAMUNDAR S MANSAI CHHATTISGARH GRAMIN BANK(607214)
454 PRATAPPUR CH-05-015-045-002/209
() 		3305015000NRG25290420240183705 29/04/2024 Amraso Shyam 3305015WL010407 Amraso Shyam 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944731 Mrs. AMRASO W/O BABLOO CHHATTISGARH GRAMIN BANK(607214)
455 PRATAPPUR CH-05-015-045-002/209
() 		3305015000NRG25290420240183704 29/04/2024 Babalu Shyam 3305015WL010407 Babalu Shyam 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944762 Mr. BABALU SHYAM SHYAM CHHATTISGARH GRAMIN BANK(607214)
456 PRATAPPUR CH-05-015-045-002/212-A
() 		3305015000NRG25290420240183706 29/04/2024 SAMBHU 3305015WL010407 SAMBHU 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944604 Mr. SAMBHULAL SAMBHULAL CHHATTISGARH GRAMIN BANK(607214)
457 PRATAPPUR CH-05-015-045-002/212-A
() 		3305015000NRG25290420240183707 29/04/2024 SUKHAMEN 3305015WL010407 SUKHAMEN 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944860 Mrs. SUKHMEN W/O SHAMBHULAL RAJVADE CHHATTISGARH GRAMIN BANK(607214)
458 PRATAPPUR CH-05-015-045-002/215-A
() 		3305015000NRG25290420240183708 29/04/2024 PREMSINGH 3305015WL010407 PREMSINGH 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944748 Mr. PREM RAM SAI POYA CHHATTISGARH GRAMIN BANK(607214)
459 PRATAPPUR CH-05-015-045-002/216
() 		3305015000NRG25290420240183709 29/04/2024 Vijashvari 3305015WL010407 Vijashvari 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944747 Mrs. BIJESHWARI TEKAM W/O DAHRU TEKAM . CHHATTISGARH GRAMIN BANK(607214)
460 PRATAPPUR CH-05-015-045-002/228
() 		3305015000NRG25290420240183711 29/04/2024 RAJESHAVERI 3305015WL010407 RAJESHAVERI 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944771 Mrs. RAMESHWARI I CHHATTISGARH GRAMIN BANK(607214)
461 PRATAPPUR CH-05-015-045-002/228-A
() 		3305015000NRG25290420240183712 29/04/2024 CHAMAN SINGH 3305015WL010407 CHAMAN SINGH 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944847 Chaman Singh FINO PAYMENTS BANK LTD(608001)
462 PRATAPPUR CH-05-015-045-002/228-A
() 		3305015000NRG25290420240183713 29/04/2024 TILASO 3305015WL010407 TILASO 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944999 Mrs. TILASO D/O KUMAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
463 PRATAPPUR CH-05-015-045-002/229-A
() 		3305015000NRG25290420240183714 29/04/2024 RAMDULAR 3305015WL010407 RAMDULAR 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944753 MRS RAMDULAR POYA STATE BANK OF INDIA(508548)
464 PRATAPPUR CH-05-015-045-002/233
() 		3305015000NRG25290420240183715 29/04/2024 TRILOCHAN 3305015WL010407 TRILOCHAN 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944607 Mr. TRILOCHAN so KARIMAN RAM CHHATTISGARH GRAMIN BANK(607214)
465 PRATAPPUR CH-05-015-045-002/236
() 		3305015000NRG25290420240183716 29/04/2024 KUMAR PRASAD 3305015WL010407 KUMAR PRASAD 00093 CRGB0006085 243 243 Processed 04/05/2024 3630944994 Mr. KUMAR PRASAD S/O BHAJJU RAM CHHATTISGARH GRAMIN BANK(607214)
466 PRATAPPUR CH-05-015-045-002/241
() 		3305015000NRG25290420240183717 29/04/2024 MOTI 3305015WL010407 MOTI 00093 CRGB0006085 729 729 Processed 04/05/2024 3630944758 Mr. MOTI LAL CHHATTISGARH GRAMIN BANK(607214)
467 PRATAPPUR CH-05-015-045-002/245
() 		3305015000NRG25290420240183718 29/04/2024 RAMESHVAR 3305015WL010407 RAMESHVAR 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630945000 Mr. RAMESHWAR SHYAM S/O RIJHOO SHYAM CHHATTISGARH GRAMIN BANK(607214)
468 PRATAPPUR CH-05-015-045-002/246-A
() 		3305015000NRG25290420240183719 29/04/2024 Devprasad 3305015WL010407 Devprasad 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944564 Mr. DEV PRASAD CHHATTISGARH GRAMIN BANK(607214)
469 PRATAPPUR CH-05-015-045-002/246-A
() 		3305015000NRG25290420240183720 29/04/2024 Sangeeta 3305015WL010407 Sangeeta 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944769 Mrs. SANGITA SHYAM W/O DEVPRASAD CHHATTISGARH GRAMIN BANK(607214)
470 PRATAPPUR CH-05-015-045-002/247
() 		3305015000NRG25290420240183722 29/04/2024 parwati 3305015WL010407 parwati 00093 CRGB0006085 729 729 Processed 04/05/2024 3630944799 Mrs. PARVATI KORCHO W/O RAMESHVAR CHHATTISGARH GRAMIN BANK(607214)
471 PRATAPPUR CH-05-015-045-002/247
() 		3305015000NRG25290420240183721 29/04/2024 RAMESHVAR 3305015WL010407 RAMESHVAR 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944964 Mr. RAMESHVAR R CHHATTISGARH GRAMIN BANK(607214)
472 PRATAPPUR CH-05-015-045-002/4
() 		3305015000NRG25290420240183723 29/04/2024 parwati 3305015WL010407 parwati 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944672 Mrs. PARVATI POYA WO HARILAL CHHATTISGARH GRAMIN BANK(607214)
473 PRATAPPUR CH-05-015-045-002/401
() 		3305015000NRG25290420240183724 29/04/2024 JAGARNATHRAM 3305015WL010407 JAGARNATHRAM 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944763 Mr. JAGARNATH singh CHHATTISGARH GRAMIN BANK(607214)
474 PRATAPPUR CH-05-015-045-002/405
() 		3305015000NRG25290420240183725 29/04/2024 RAMESWAR 3305015WL010407 RAMESWAR 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944963 Mr. RAMESHWAR R CHHATTISGARH GRAMIN BANK(607214)
475 PRATAPPUR CH-05-015-045-002/406
() 		3305015000NRG25290420240183726 29/04/2024 PHULKUNWAR 3305015WL010407 PHULKUNWAR 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944806 Mrs. PHOOLKUNVAR R CHHATTISGARH GRAMIN BANK(607214)
476 PRATAPPUR CH-05-015-045-002/456
() 		3305015000NRG25290420240183728 29/04/2024 bhuneshwar singh 3305015WL010407 bhuneshwar singh 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630945008 Bhuneshvar Singh FINO PAYMENTS BANK LTD(608001)
477 PRATAPPUR CH-05-015-045-002/456
() 		3305015000NRG25290420240183727 29/04/2024 NARESH 3305015WL010407 NARESH 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944754 Mr. NARESH PAWALE & SRIMATI PAWALE . CHHATTISGARH GRAMIN BANK(607214)
478 PRATAPPUR CH-05-015-045-002/5
() 		3305015000NRG25290420240183730 29/04/2024 chanda singh 3305015WL010407 chanda singh 00093 CRGB0006085 243 243 Processed 04/05/2024 3630944940 Miss. CHANDA SINGH WO ROSHAN SINGH CHHATTISGARH GRAMIN BANK(607214)
479 PRATAPPUR CH-05-015-045-002/5
() 		3305015000NRG25290420240183729 29/04/2024 ROSHAN SINGH 3305015WL010407 ROSHAN SINGH 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630944898 Mr. ROSHAN singh CHHATTISGARH GRAMIN BANK(607214)
480 PRATAPPUR CH-05-015-045-002/9
() 		3305015000NRG25290420240183731 29/04/2024 JAIRAM 3305015WL010407 JAIRAM 00093 CRGB0006085 1458 1458 Processed 04/05/2024 3630945007 Mr. JAY RAM S/O MAHENDR CHHATTISGARH GRAMIN BANK(607214)
481 PRATAPPUR CH-26-015-045-001/45-B
() 		3305015000NRG25290420240179375 29/04/2024 Mrs.SHANTI Sandilya 3305015WL010108 Mrs.SHANTI Sandilya 00093 CRGB0006085 972 972 Processed 04/05/2024 3630944664 MRS SHANTI SANDILYA STATE BANK OF INDIA(508548)
SubTotal 104976 104976
482 PRATAPPUR CH-05-015-039-001/332
() 		3305015000NRG25290420240179524 29/04/2024 Mr. RAMJIT 3305015WL010121 Mr. RAMJIT 00093 CRGB0006090 972 972 Processed 04/05/2024 3630944413 Mr. RAMJIT . CHHATTISGARH GRAMIN BANK(607214)
483 PRATAPPUR CH-05-015-039-001/337
() 		3305015000NRG25290420240179526 29/04/2024 hirmaniya 3305015WL010121 hirmaniya 00093 CRGB0006090 729 729 Processed 04/05/2024 3630944514 Mrs. HEERMANIYA HEERMANIYA CHHATTISGARH GRAMIN BANK(607214)
484 PRATAPPUR CH-05-015-039-001/338
() 		3305015000NRG25290420240179527 29/04/2024 jagmen 3305015WL010121 jagmen 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630944410 Mrs. JAGMEN W/O PANDIT CHHATTISGARH GRAMIN BANK(607214)
485 PRATAPPUR CH-05-015-039-001/345
() 		3305015000NRG25290420240179529 29/04/2024 amarsay 3305015WL010121 amarsay 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630944512 Mr. AMAR SAI CHHATTISGARH GRAMIN BANK(607214)
486 PRATAPPUR CH-05-015-039-001/346
() 		3305015000NRG25290420240179530 29/04/2024 rajpati 3305015WL010121 rajpati 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630944516 Mrs. RAJPATI RAJPATI CHHATTISGARH GRAMIN BANK(607214)
487 PRATAPPUR CH-05-015-039-001/402
() 		3305015000NRG25290420240179531 29/04/2024 SASHODRAY 3305015WL010121 SASHODRAY 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630944793 MRS SAHODARI WO SHIVNARAYAN STATE BANK OF INDIA(508548)
488 PRATAPPUR CH-05-015-039-001/402
() 		3305015000NRG25290420240179532 29/04/2024 shivnaryan 3305015WL010121 shivnaryan 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630944792 Mr. SHIW NARAYAN CHHATTISGARH GRAMIN BANK(607214)
489 PRATAPPUR CH-05-015-039-001/424
() 		3305015000NRG25290420240179533 29/04/2024 RAM KUMARI 3305015WL010121 RAM KUMARI 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630944605 RAMKUMARI IDBI BANK(607095)
490 PRATAPPUR CH-05-015-039-001/600
() 		3305015000NRG25290420240179534 29/04/2024 RAJKUMARI 3305015WL010121 RAJKUMARI 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630944930 MRS RAJKUMARI MARAVI STATE BANK OF INDIA(508548)
491 PRATAPPUR CH-05-015-039-001/641
() 		3305015000NRG25290420240179536 29/04/2024 GANPAT RAM 3305015WL010121 GANPAT RAM 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630945024 GANPAT RAM S/O KUWAR SAI . CHHATTISGARH GRAMIN BANK(607214)
492 PRATAPPUR CH-05-015-039-001/729
() 		3305015000NRG25290420240179538 29/04/2024 nandkeshwar 3305015WL010121 nandkeshwar 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630944573 Mr. NANDKESHWAR SINGH CHHATTISGARH GRAMIN BANK(607214)
493 PRATAPPUR CH-05-015-039-001/75
() 		3305015000NRG25290420240179539 29/04/2024 raguvir 3305015WL010121 raguvir 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630944992 Raghubir Pratap Singh Sandilya FINO PAYMENTS BANK LTD(608001)
494 PRATAPPUR CH-05-015-039-001/752
() 		3305015000NRG25290420240179541 29/04/2024 Mrs. POONAM SANDILAY 3305015WL010121 Mrs. POONAM SANDILAY 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630944850 Mrs. POONAM SANDILAY CHHATTISGARH GRAMIN BANK(607214)
495 PRATAPPUR CH-05-015-039-001/809
() 		3305015000NRG25290420240179543 29/04/2024 Nageshwar 3305015WL010121 Nageshwar 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630944561 Mr. NAGESHWAR SINGH S/O DHEERSAI KHADGAN CHHATTISGARH GRAMIN BANK(607214)
496 PRATAPPUR CH-05-015-039-001/885
() 		3305015000NRG25290420240179549 29/04/2024 RAMPRASAD 3305015WL010121 RAMPRASAD 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630944515 Mr. SHRIRAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
497 PRATAPPUR CH-05-015-039-001/937
() 		3305015000NRG25290420240179551 29/04/2024 SANTOSH SINGH 3305015WL010121 SANTOSH SINGH 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630944711 SANTHOSH IDBI BANK(607095)
498 PRATAPPUR CH-05-015-045-001/124-A
() 		3305015000NRG25290420240179328 29/04/2024 PARAN SAY 3305015WL010108 PARAN SAY 00093 CRGB0006090 1458 1458 Processed 04/05/2024 3630944615 Mr. PARAN SAY SO DIL BODH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23571 23571
499 PRATAPPUR CH-05-015-066-001/113-A
() 		3305015000NRG25290420240181332 29/04/2024 Arivind 3305015WL010273 Arivind 00093 CRGB0006115 243 243 Processed 04/05/2024 3630944509 MR ARVIND KUMAR PATEL STATE BANK OF INDIA(508548)
500 PRATAPPUR CH-05-015-066-001/113-A
() 		3305015000NRG25290420240181331 29/04/2024 Rekha 3305015WL010273 Rekha 00093 CRGB0006115 243 243 Processed 04/05/2024 3630944685 Mr. REKHA PATEL W/O SAMBHU PATEL . CHHATTISGARH GRAMIN BANK(607214)
501 PRATAPPUR CH-05-015-066-001/120
() 		3305015000NRG25290420240181333 29/04/2024 DEVDHARI 3305015WL010273 DEVDHARI 00093 CRGB0006115 486 486 Processed 04/05/2024 3630944684 Mr. DEVDHARI SO JAN SAI CHHATTISGARH GRAMIN BANK(607214)
502 PRATAPPUR CH-05-015-066-001/120
() 		3305015000NRG25290420240181334 29/04/2024 MALTI 3305015WL010273 MALTI 00093 CRGB0006115 486 486 Processed 04/05/2024 3630944687 Mrs. MALTI DEODHARI CHHATTISGARH GRAMIN BANK(607214)
503 PRATAPPUR CH-05-015-066-001/124-A
() 		3305015000NRG25290420240181336 29/04/2024 seeta 3305015WL010273 seeta 00093 CRGB0006115 243 243 Processed 04/05/2024 3630944602 Mrs. SEETA DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
504 PRATAPPUR CH-05-015-066-001/124-A
() 		3305015000NRG25290420240181335 29/04/2024 shravan kumar 3305015WL010273 shravan kumar 00093 CRGB0006115 243 243 Processed 04/05/2024 3630944603 Mr. SHRAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
505 PRATAPPUR CH-05-015-066-001/13-A
() 		3305015000NRG25290420240181337 29/04/2024 PAYARELAL 3305015WL010273 PAYARELAL 00093 CRGB0006115 729 729 Processed 04/05/2024 3630944565 Mr. PYARE LAL SINGH CHHATTISGARH GRAMIN BANK(607214)
506 PRATAPPUR CH-05-015-066-001/297
() 		3305015000NRG25290420240181338 29/04/2024 GAGAN 3305015WL010273 GAGAN 00093 CRGB0006115 729 729 Processed 04/05/2024 3630944789 MR GAGAN DEVANGAN STATE BANK OF INDIA(508548)
507 PRATAPPUR CH-05-015-066-001/58-B
() 		3305015000NRG25290420240181340 29/04/2024 ANJANA 3305015WL010273 ANJANA 00093 CRGB0006115 486 486 Processed 04/05/2024 3630944710 MRS ARCHANA PATEL STATE BANK OF INDIA(508548)
508 PRATAPPUR CH-05-015-066-001/58-B
() 		3305015000NRG25290420240181341 29/04/2024 DHANANJAY 3305015WL010273 DHANANJAY 00093 CRGB0006115 729 729 Processed 04/05/2024 3630944686 Mr. DHANANJAY DHANANJAY CHHATTISGARH GRAMIN BANK(607214)
509 PRATAPPUR CH-05-015-066-001/75
() 		3305015000NRG25290420240181342 29/04/2024 SHAMBHU 3305015WL010273 SHAMBHU 00093 CRGB0006115 729 729 Processed 04/05/2024 3630944683 Mr. SHAMBHU S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
510 PRATAPPUR CH-05-015-066-001/75
() 		3305015000NRG25290420240181343 29/04/2024 SUCHITA 3305015WL010273 SUCHITA 00093 CRGB0006115 486 486 Processed 04/05/2024 3630944788 Mrs. SUCHITA SHAMBHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5832 5832
511 PRATAPPUR CH-05-015-016-001/246-B
() 		3305015000NRG25290420240177528 29/04/2024 PARWATI 3305015WL009969 PARWATI 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944406 Mrs. PARVATI PARVATI CHHATTISGARH GRAMIN BANK(607214)
512 PRATAPPUR CH-05-015-020-001/190
() 		3305015000NRG25290420240180478 29/04/2024 bisa 3305015WL010188 bisa 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630944738 BEESA/GASHIYA . CHHATTISGARH GRAMIN BANK(607214)
513 PRATAPPUR CH-05-015-020-001/232
() 		3305015000NRG25290420240180492 29/04/2024 Ramprakash 3305015WL010188 Ramprakash 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944786 Mr. RAM PRAKASH / BOKHA . CHHATTISGARH GRAMIN BANK(607214)
514 PRATAPPUR CH-05-015-020-001/245
() 		3305015000NRG25290420240180499 29/04/2024 Lalasai 3305015WL010188 Lalasai 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944692 Mr. LAL SAI / TUILA . CHHATTISGARH GRAMIN BANK(607214)
515 PRATAPPUR CH-05-015-020-001/307
() 		3305015000NRG25290420240180448 29/04/2024 lalmuni 3305015WL010186 lalmuni 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3630944775 Mrs. LALMUNI W/O RAMAUTAR CHHATTISGARH GRAMIN BANK(607214)
516 PRATAPPUR CH-05-015-020-001/65
() 		3305015000NRG25290420240180457 29/04/2024 Rambilas 3305015WL010186 Rambilas 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3630944707 RAMBILASH/JAYLAL . CHHATTISGARH GRAMIN BANK(607214)
517 PRATAPPUR CH-05-015-020-001/80
() 		3305015000NRG25290420240180459 29/04/2024 Nawalsai 3305015WL010186 Nawalsai 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3630944700 Mr. NAWAL SAI / BUDHRAM . CHHATTISGARH GRAMIN BANK(607214)
518 PRATAPPUR CH-05-015-045-001/18-A
() 		3305015000NRG25290420240179337 29/04/2024 SONAMATI 3305015WL010108 SONAMATI 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944928 Mrs. SONAMATI WO LALLU CHHATTISGARH GRAMIN BANK(607214)
519 PRATAPPUR CH-05-015-045-001/955
() 		3305015000NRG25290420240179374 29/04/2024 AMRA WATI 3305015WL010108 AMRA WATI 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944624 Mrs. AMRA WATI CHHATTISGARH GRAMIN BANK(607214)
520 PRATAPPUR CH-05-015-048-002/156
() 		3305015000NRG25290420240179937 29/04/2024 MANOHAR 3305015WL010159 MANOHAR 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944840 Mr. MANOHAR RAJWADE JAIMANGAL CHHATTISGARH GRAMIN BANK(607214)
521 PRATAPPUR CH-05-015-048-002/185
() 		3305015000NRG25290420240179957 29/04/2024 BIHARILAL 3305015WL010159 BIHARILAL 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944366 MR BIHARI LAL STATE BANK OF INDIA(508548)
522 PRATAPPUR CH-05-015-060-001/219
() 		3305015000NRG25290420240179313 29/04/2024 fulwati 3305015WL010105 fulwati 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944855 Miss. PHULMATI SANDILYA CHHATTISGARH GRAMIN BANK(607214)
523 PRATAPPUR CH-05-015-062-001/286
() 		3305015000NRG25290420240177993 29/04/2024 Awadh lal 3305015WL010001 Awadh lal 00093 SBIN0RRCHGB 486 486 Processed 04/05/2024 3630944826 Mr. AWADHLAL S/O HIRA SAI . CHHATTISGARH GRAMIN BANK(607214)
524 PRATAPPUR CH-05-015-063-001/109
() 		3305015000NRG25290420240177563 29/04/2024 NANKI 3305015WL009973 NANKI 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944828 Mr. NANKI W/O DHANUSH DHARI . CHHATTISGARH GRAMIN BANK(607214)
525 PRATAPPUR CH-05-015-063-001/190
() 		3305015000NRG25290420240177635 29/04/2024 INDRAMANIYA 3305015WL009976 INDRAMANIYA 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944476 Mrs. INDARMANIYA WO BANARASI CHHATTISGARH GRAMIN BANK(607214)
526 PRATAPPUR CH-05-015-063-001/209
() 		3305015000NRG25290420240177640 29/04/2024 HIRMEN 3305015WL009976 HIRMEN 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630944374 Mrs. HIRMEN HIRMEN CHHATTISGARH GRAMIN BANK(607214)
527 PRATAPPUR CH-05-015-063-001/209
() 		3305015000NRG25290420240177639 29/04/2024 JOGAN 3305015WL009976 JOGAN 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944369 JOGAN S\O CHRKU CHHATTISGARH GRAMIN BANK(607214)
528 PRATAPPUR CH-05-015-063-001/87
() 		3305015000NRG25290420240177664 29/04/2024 DURGAWATI 3305015WL009976 DURGAWATI 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944582 Mrs. DURGAWATI W/O AALAM SAI . CHHATTISGARH GRAMIN BANK(607214)
529 PRATAPPUR CH-05-015-063-001/87-A
() 		3305015000NRG25290420240177665 29/04/2024 DHANSAI 3305015WL009976 DHANSAI 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630944623 Mr. DHANSAI S/O ALAM SAI CHHATTISGARH GRAMIN BANK(607214)
530 PRATAPPUR CH-05-015-065-001/102
() 		3305015000NRG25290420240181479 29/04/2024 HARAKLAL 3305015WL010287 HARAKLAL 00093 SBIN0RRCHGB 729 729 Processed 04/05/2024 3630945016 Mr. HARAKLAL HARAKLAL CHHATTISGARH GRAMIN BANK(607214)
531 PRATAPPUR CH-05-015-065-001/15-A
() 		3305015000NRG25290420240181483 29/04/2024 KALESHWAR 3305015WL010287 KALESHWAR 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3630944350 KALESHWAR SO DILRAJ CHHATTISGARH GRAMIN BANK(607214)
532 PRATAPPUR CH-05-015-065-001/152-A
() 		3305015000NRG25290420240181487 29/04/2024 RAJKUMARI 3305015WL010287 RAJKUMARI 00093 SBIN0RRCHGB 729 729 Processed 04/05/2024 3630944535 Mrs. RAJKUMARI VIJAY CHHATTISGARH GRAMIN BANK(607214)
533 PRATAPPUR CH-05-015-065-001/152-A
() 		3305015000NRG25290420240181486 29/04/2024 VIJAY 3305015WL010287 VIJAY 00093 SBIN0RRCHGB 486 486 Processed 04/05/2024 3630944536 VIJAY BASANT CHHATTISGARH GRAMIN BANK(607214)
534 PRATAPPUR CH-05-015-065-001/18
() 		3305015000NRG25290420240178367 29/04/2024 SHIVLAL 3305015WL010027 SHIVLAL 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630944380 Mr. SHIVLAL SHIVLAL CHHATTISGARH GRAMIN BANK(607214)
535 PRATAPPUR CH-05-015-065-001/201-A
() 		3305015000NRG25290420240181494 29/04/2024 Ramkailas 3305015WL010287 Ramkailas 00093 SBIN0RRCHGB 729 729 Processed 04/05/2024 3630944887 Mr. RAMKAILASH SO HASBANS CHHATTISGARH GRAMIN BANK(607214)
536 PRATAPPUR CH-05-015-065-001/208-B
() 		3305015000NRG25290420240181495 29/04/2024 RAM 3305015WL010287 RAM 00093 SBIN0RRCHGB 486 486 Processed 04/05/2024 3630944671 Mr. RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
537 PRATAPPUR CH-05-015-065-001/210
() 		3305015000NRG25290420240181497 29/04/2024 SAN KUNWAR 3305015WL010287 SAN KUNWAR 00093 SBIN0RRCHGB 243 243 Processed 04/05/2024 3630944938 Mrs. SONKUNWAR WO NAVAL SAI CHHATTISGARH GRAMIN BANK(607214)
538 PRATAPPUR CH-05-015-065-001/212
() 		3305015000NRG25290420240178369 29/04/2024 SOBHIT 3305015WL010027 SOBHIT 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944388 Mr. SHOBHIT SHOBHIT CHHATTISGARH GRAMIN BANK(607214)
539 PRATAPPUR CH-05-015-065-001/217
() 		3305015000NRG25290420240178370 29/04/2024 rajendra 3305015WL010027 rajendra 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630944385 RAJENDRA S\O AMARSAI CHHATTISGARH GRAMIN BANK(607214)
540 PRATAPPUR CH-05-015-065-001/223
() 		3305015000NRG25290420240181500 29/04/2024 TILASO 3305015WL010287 TILASO 00093 SBIN0RRCHGB 486 486 Processed 04/05/2024 3630944949 Mrs. TILASO TILASO CHHATTISGARH GRAMIN BANK(607214)
541 PRATAPPUR CH-05-015-065-001/23
() 		3305015000NRG25290420240178371 29/04/2024 DHARAM PAL 3305015WL010027 DHARAM PAL 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944872 DHARAM PAL SUNDAR CHHATTISGARH GRAMIN BANK(607214)
542 PRATAPPUR CH-05-015-065-001/23
() 		3305015000NRG25290420240178372 29/04/2024 KUSUM 3305015WL010027 KUSUM 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944971 Mrs. KUSUM KUSUM CHHATTISGARH GRAMIN BANK(607214)
543 PRATAPPUR CH-05-015-065-001/35-A
() 		3305015000NRG25290420240181504 29/04/2024 NAYAN SINGH 3305015WL010287 NAYAN SINGH 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630944353 Mr. NAYANSINGH SO RAMJEET CHHATTISGARH GRAMIN BANK(607214)
544 PRATAPPUR CH-05-015-065-001/40-A
() 		3305015000NRG25290420240181506 29/04/2024 suraj neti 3305015WL010287 suraj neti 00093 SBIN0RRCHGB 486 486 Processed 04/05/2024 3630944956 Mr. SURAJ NETI SO NANSAI CHHATTISGARH GRAMIN BANK(607214)
545 PRATAPPUR CH-05-015-065-001/41-A
() 		3305015000NRG25290420240181507 29/04/2024 SURESH 3305015WL010287 SURESH 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630944526 Mr. SURESH SO MANSAI CHHATTISGARH GRAMIN BANK(607214)
546 PRATAPPUR CH-05-015-065-001/53
() 		3305015000NRG25290420240181508 29/04/2024 GHURAN 3305015WL010287 GHURAN 00093 SBIN0RRCHGB 486 486 Processed 04/05/2024 3630944876 Mr. GHURAN SUBAS CHHATTISGARH GRAMIN BANK(607214)
547 PRATAPPUR CH-05-015-065-001/56-B
() 		3305015000NRG25290420240181511 29/04/2024 fulmatiya 3305015WL010287 fulmatiya 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3630944891 Mrs. PULMATI SOMARSINGH CHHATTISGARH GRAMIN BANK(607214)
548 PRATAPPUR CH-05-015-065-001/56-B
() 		3305015000NRG25290420240181510 29/04/2024 somar say 3305015WL010287 somar say 00093 SBIN0RRCHGB 972 972 Processed 04/05/2024 3630944888 Mr. SOMAR SINGH SO RAMLAL CHHATTISGARH GRAMIN BANK(607214)
549 PRATAPPUR CH-05-015-065-001/57
() 		3305015000NRG25290420240181512 29/04/2024 KAILASH 3305015WL010287 KAILASH 00093 SBIN0RRCHGB 486 486 Processed 04/05/2024 3630944347 Mr. KAILASH KAILASH CHHATTISGARH GRAMIN BANK(607214)
550 PRATAPPUR CH-05-015-065-001/57
() 		3305015000NRG25290420240181513 29/04/2024 KUNTI 3305015WL010287 KUNTI 00093 SBIN0RRCHGB 486 486 Processed 04/05/2024 3630944937 Mrs. KUNTI KUNTI CHHATTISGARH GRAMIN BANK(607214)
551 PRATAPPUR CH-05-015-065-001/71
() 		3305015000NRG25290420240181519 29/04/2024 Bolaso 3305015WL010287 Bolaso 00093 SBIN0RRCHGB 729 729 Processed 04/05/2024 3630944349 Mrs. BILASO WO DHARAM JIT CHHATTISGARH GRAMIN BANK(607214)
552 PRATAPPUR CH-05-015-065-001/71
() 		3305015000NRG25290420240181518 29/04/2024 DHARAMJIT 3305015WL010287 DHARAMJIT 00093 SBIN0RRCHGB 729 729 Processed 04/05/2024 3630944348 Mr. DHARAM JEET DHURVE CHHATTISGARH GRAMIN BANK(607214)
553 PRATAPPUR CH-05-015-065-001/72
() 		3305015000NRG25290420240181521 29/04/2024 MAHAVIR 3305015WL010287 MAHAVIR 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630945018 Mr. MAHAVEER MAHAVEER CHHATTISGARH GRAMIN BANK(607214)
554 PRATAPPUR CH-05-015-065-001/83
() 		3305015000NRG25290420240178386 29/04/2024 Falbai 3305015WL010027 Falbai 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944978 Mrs. FOOLBAI WO HOLSAI CHHATTISGARH GRAMIN BANK(607214)
555 PRATAPPUR CH-05-015-065-001/83
() 		3305015000NRG25290420240178385 29/04/2024 HOLSAI 3305015WL010027 HOLSAI 00093 SBIN0RRCHGB 1458 1458 Processed 04/05/2024 3630944345 MR HOLSAYA MANIKPURI STATE BANK OF INDIA(508548)
556 PRATAPPUR CH-05-015-065-001/85
() 		3305015000NRG25290420240181528 29/04/2024 Anita 3305015WL010287 Anita 00093 SBIN0RRCHGB 729 729 Processed 04/05/2024 3630945017 Mrs. ANILA ANILA CHHATTISGARH GRAMIN BANK(607214)
557 PRATAPPUR CH-05-015-065-001/85
() 		3305015000NRG25290420240181527 29/04/2024 JAGSAI 3305015WL010287 JAGSAI 00093 SBIN0RRCHGB 729 729 Processed 04/05/2024 3630944379 Mr. JAG SAI SHIV BARAN CHHATTISGARH GRAMIN BANK(607214)
558 PRATAPPUR CH-05-015-065-001/90-B
() 		3305015000NRG25290420240181529 29/04/2024 nan say 3305015WL010287 nan say 00093 SBIN0RRCHGB 729 729 Processed 04/05/2024 3630944673 Mr. NANSAY SO UJIT VILL DEVRI CHHATTISGARH GRAMIN BANK(607214)
559 PRATAPPUR CH-05-015-065-001/92
() 		3305015000NRG25290420240178388 29/04/2024 Anil 3305015WL010027 Anil 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630944875 ANIL KUMAR CHHATTISGARH GRAMIN BANK(607214)
560 PRATAPPUR CH-05-015-065-001/92
() 		3305015000NRG25290420240178387 29/04/2024 Savitri 3305015WL010027 Savitri 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630945019 Mrs. SAVITRI SAVITRI CHHATTISGARH GRAMIN BANK(607214)
561 PRATAPPUR CH-05-015-065-001/93
() 		3305015000NRG25290420240181531 29/04/2024 MANI RAM 3305015WL010287 MANI RAM 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630944877 Mr. MANI RAM SO GUDDU CHHATTISGARH GRAMIN BANK(607214)
562 PRATAPPUR CH-05-015-065-001/94
() 		3305015000NRG25290420240181532 29/04/2024 SRINATH 3305015WL010287 SRINATH 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630944874 Mr. SRINATH SO MOHAR SAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 55161 55161
563 PRATAPPUR CH-05-015-042-001/537
() 		3305015000NRG25290420240183756 29/04/2024 Shivpati paikra 3305015WL010409 Shivpati paikra 00165 IBKL0001190 243 243 Processed 04/05/2024 3630944725 MISS SHIVPATI PAIKRA STATE BANK OF INDIA(508548)
SubTotal 243 243
564 PRATAPPUR CH-05-015-039-001/33
() 		3305015000NRG25290420240179523 29/04/2024 CHADRAMUNI 3305015WL010121 CHADRAMUNI 00165 IBKL0001897 1458 1458 Processed 04/05/2024 3630944724 CHANDR MUNI IDBI BANK(607095)
565 PRATAPPUR CH-05-015-039-001/63
() 		3305015000NRG25290420240179535 29/04/2024 KALESHWAR 3305015WL010121 KALESHWAR 00165 IBKL0001897 1458 1458 Processed 04/05/2024 3630944923 KALESHWAR SINGH ANDILYA IDBI BANK(607095)
566 PRATAPPUR CH-05-015-039-001/752
() 		3305015000NRG25290420240179540 29/04/2024 SUKHSAGER 3305015WL010121 SUKHSAGER 00165 IBKL0001897 1458 1458 Processed 04/05/2024 3630944924 SUKHSAGAR SADILYA IDBI BANK(607095)
567 PRATAPPUR CH-05-015-039-001/806
() 		3305015000NRG25290420240179542 29/04/2024 Shivkumari 3305015WL010121 Shivkumari 00165 IBKL0001897 1458 1458 Processed 04/05/2024 3630944953 SHIV KUMARI IDBI BANK(607095)
568 PRATAPPUR CH-05-015-039-001/859
() 		3305015000NRG25290420240179545 29/04/2024 mahendra 3305015WL010121 mahendra 00165 IBKL0001897 1458 1458 Processed 04/05/2024 3630944921 MAHENDRA YADAV S O RAMKRIT YADAV PUNJAB NATIONAL BANK(508568)
569 PRATAPPUR CH-05-015-039-001/864-B
() 		3305015000NRG25290420240179547 29/04/2024 lakhpatiya 3305015WL010121 lakhpatiya 00165 IBKL0001897 1458 1458 Processed 04/05/2024 3630944920 Mrs. LAKHAPATIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
570 PRATAPPUR CH-05-015-039-001/873
() 		3305015000NRG25290420240179548 29/04/2024 NAVEEN KUMAR 3305015WL010121 NAVEEN KUMAR 00165 IBKL0001897 1458 1458 Processed 04/05/2024 3630944925 NAVEEN KUMAR TEKAM IDBI BANK(607095)
571 PRATAPPUR CH-05-015-039-001/900
() 		3305015000NRG25290420240179550 29/04/2024 PHULMATIYA 3305015WL010121 PHULMATIYA 00165 IBKL0001897 1458 1458 Processed 04/05/2024 3630944922 PHULMATIYA IDBI BANK(607095)
SubTotal 11664 11664
572 PRATAPPUR CH-05-015-039-001/845
() 		3305015000NRG25290420240179544 29/04/2024 Sulochni 3305015WL010121 Sulochni 00354 PUNB0725800 1458 1458 Processed 04/05/2024 3630944796 SILOCHNI MARABI W O GHARBHARAN MARABI PUNJAB NATIONAL BANK(508568)
573 PRATAPPUR CH-05-015-039-001/864
() 		3305015000NRG25290420240179546 29/04/2024 sambhu 3305015WL010121 sambhu 00354 PUNB0725800 1458 1458 Processed 04/05/2024 3630944795 SHAMBHU LAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
574 PRATAPPUR CH-05-015-062-001/344
() 		3305015000NRG25290420240177994 29/04/2024 JITENDRA 3305015WL010001 JITENDRA 00354 PUNB0725800 1458 1458 Processed 04/05/2024 3630944797 Mr. JITENDRA . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
575 PRATAPPUR CH-05-015-062-001/371
() 		3305015000NRG25290420240178000 29/04/2024 Ramprakash 3305015WL010001 Ramprakash 00354 PUNB0725800 1458 1458 Processed 04/05/2024 3630944798 Mr. RAMPRAKASH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
SubTotal 5832 5832
576 PRATAPPUR CH-05-015-045-001/449-A
() 		3305015000NRG25290420240179361 29/04/2024 SARITA 3305015WL010108 SARITA 00415 SBIN0000310 1458 1458 Processed 04/05/2024 3630944436 MISS SARITA UKEY STATE BANK OF INDIA(508548)
SubTotal 1458 1458
577 PRATAPPUR CH-05-015-016-001/214-A
() 		3305015000NRG25290420240177515 29/04/2024 RAJMUNI 3305015WL009969 RAJMUNI 00415 SBIN0001331 1458 1458 Processed 04/05/2024 3630944417 MISS RAJMUNI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
578 PRATAPPUR CH-05-015-016-001/143
() 		3305015000NRG25290420240177504 29/04/2024 parwati 3305015WL009969 parwati 00415 SBIN0005489 243 243 Processed 04/05/2024 3630944455 MISS MISS PARAVATI STATE BANK OF INDIA(508548)
579 PRATAPPUR CH-05-015-016-001/225
() 		3305015000NRG25290420240177521 29/04/2024 Ramesh 3305015WL009969 Ramesh 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944457 Mr. RAMESH / RUCHA CHHATTISGARH GRAMIN BANK(607214)
580 PRATAPPUR CH-05-015-016-001/415-A
() 		3305015000NRG25290420240177534 29/04/2024 PARASNATH 3305015WL009969 PARASNATH 00415 SBIN0005489 1458 1458 Rejected 04/05/2024 3630944458 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
581 PRATAPPUR CH-05-015-016-001/415-A
() 		3305015000NRG25290420240177535 29/04/2024 YAMUNA 3305015WL009969 YAMUNA 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944460 MRS YAMUNA STATE BANK OF INDIA(508548)
582 PRATAPPUR CH-05-015-020-001/173-A
() 		3305015000NRG25290420240180447 29/04/2024 SURAJ KUMARI 3305015WL010186 SURAJ KUMARI 00415 SBIN0005489 972 972 Processed 04/05/2024 3630944969 Miss. SURAJKUMARI D/O SOMARSAI CHHATTISGARH GRAMIN BANK(607214)
583 PRATAPPUR CH-05-015-020-001/195-A
() 		3305015000NRG25290420240180488 29/04/2024 MUNNI KOL 3305015WL010188 MUNNI KOL 00415 SBIN0005489 972 972 Processed 04/05/2024 3630944497 MISS MUNEE KOL STATE BANK OF INDIA(508548)
584 PRATAPPUR CH-05-015-020-001/232
() 		3305015000NRG25290420240180493 29/04/2024 Akali 3305015WL010188 Akali 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944420 MRS AKLI KODAKU STATE BANK OF INDIA(508548)
585 PRATAPPUR CH-05-015-020-001/232-A
() 		3305015000NRG25290420240180494 29/04/2024 SHUDHU RAM 3305015WL010188 SHUDHU RAM 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944657 MR SUDHU RAM STATE BANK OF INDIA(508548)
586 PRATAPPUR CH-05-015-020-001/232-B
() 		3305015000NRG25290420240180495 29/04/2024 Vinod Kumar Chargat 3305015WL010188 Vinod Kumar Chargat 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944473 MR VINOD KUMAR CHARGAT STATE BANK OF INDIA(508548)
587 PRATAPPUR CH-05-015-020-001/544
() 		3305015000NRG25290420240180453 29/04/2024 MOHAMMAD JAHID 3305015WL010186 MOHAMMAD JAHID 00415 SBIN0005489 972 972 Processed 04/05/2024 3630944432 MOHAMMAD JAHID INDIA POST PAYMENTS BANK LIMITED(508528)
588 PRATAPPUR CH-05-015-020-001/619
() 		3305015000NRG25290420240180504 29/04/2024 RUPA 3305015WL010188 RUPA 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944456 MISS RUPA CHARGAT STATE BANK OF INDIA(508548)
589 PRATAPPUR CH-05-015-020-001/83-A
() 		3305015000NRG25290420240180506 29/04/2024 TABASUM KHAN 3305015WL010188 TABASUM KHAN 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944451 MRS TABBSUN KHAN STATE BANK OF INDIA(508548)
590 PRATAPPUR CH-05-015-022-001/14
() 		3305015000NRG25290420240179220 29/04/2024 sita 3305015WL010098 sita 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944505 MRS SITA POYA STATE BANK OF INDIA(508548)
591 PRATAPPUR CH-05-015-022-001/146
() 		3305015000NRG25290420240179222 29/04/2024 bhurki 3305015WL010098 bhurki 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944463 MISS BHURKI SONHA STATE BANK OF INDIA(508548)
592 PRATAPPUR CH-05-015-022-001/146
() 		3305015000NRG25290420240179221 29/04/2024 vishv nath 3305015WL010098 vishv nath 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944437 MR VISHWANATH SONHA STATE BANK OF INDIA(508548)
593 PRATAPPUR CH-05-015-022-001/166
() 		3305015000NRG25290420240179226 29/04/2024 Sukhamen 3305015WL010098 Sukhamen 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944462 MISS SUKHMEN CHERVA STATE BANK OF INDIA(508548)
594 PRATAPPUR CH-05-015-022-001/200
() 		3305015000NRG25290420240179227 29/04/2024 SUKHAMNIYA 3305015WL010098 SUKHAMNIYA 00415 SBIN0005489 729 729 Processed 04/05/2024 3630944504 MISS MISS SUKHMANIA STATE BANK OF INDIA(508548)
595 PRATAPPUR CH-05-015-022-001/379
() 		3305015000NRG25290420240179230 29/04/2024 RAMPYARI 3305015WL010098 RAMPYARI 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944459 MS RAMPYARI STATE BANK OF INDIA(508548)
596 PRATAPPUR CH-05-015-022-001/564
() 		3305015000NRG25290420240179232 29/04/2024 Khelsay Markam 3305015WL010098 Khelsay Markam 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944954 MR KHELSAI MARKAM STATE BANK OF INDIA(508548)
597 PRATAPPUR CH-05-015-022-001/99
() 		3305015000NRG25290420240179235 29/04/2024 Sanmati 3305015WL010098 Sanmati 00415 SBIN0005489 729 729 Processed 04/05/2024 3630944461 MS SONMATI NETAM STATE BANK OF INDIA(508548)
598 PRATAPPUR CH-05-015-030-002/46
() 		3305015000NRG25290420240177537 29/04/2024 REKHA YADAV 3305015WL009970 REKHA YADAV 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944472 MISS REKHA YADAV STATE BANK OF INDIA(508548)
599 PRATAPPUR CH-05-015-030-002/56
() 		3305015000NRG25290420240177538 29/04/2024 ANMOL RATN 3305015WL009970 ANMOL RATN 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944625 ANMOL RATAN INDIA POST PAYMENTS BANK LIMITED(508528)
600 PRATAPPUR CH-05-015-052-001/288
() 		3305015000NRG25290420240180039 29/04/2024 JOYATI 3305015WL010160 JOYATI 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944955 MISS JYOTI DO KRIPAL RAM STATE BANK OF INDIA(508548)
601 PRATAPPUR CH-05-015-060-001/21
() 		3305015000NRG25290420240179401 29/04/2024 ramdhani 3305015WL010111 ramdhani 00415 SBIN0005489 486 486 Processed 04/05/2024 3630944416 MR RAMDHANI STATE BANK OF INDIA(508548)
602 PRATAPPUR CH-05-015-062-001/101
() 		3305015000NRG25290420240177721 29/04/2024 JOKHU RAM 3305015WL009987 JOKHU RAM 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944464 MR JOKHU RAM STATE BANK OF INDIA(508548)
603 PRATAPPUR CH-05-015-062-001/69-A
() 		3305015000NRG25290420240177748 29/04/2024 maiya 3305015WL009987 maiya 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944421 Mrs. MAINYA . CHHATTISGARH GRAMIN BANK(607214)
604 PRATAPPUR CH-05-015-063-001/101
() 		3305015000NRG25290420240177626 29/04/2024 BAIJNATH 3305015WL009976 BAIJNATH 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944714 MR BAIJNATH GOND STATE BANK OF INDIA(508548)
605 PRATAPPUR CH-05-015-063-001/101
() 		3305015000NRG25290420240177625 29/04/2024 BHAGMANIYA 3305015WL009976 BHAGMANIYA 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944468 MISS BHAGMANIYA HUS BRIJRAJ STATE BANK OF INDIA(508548)
606 PRATAPPUR CH-05-015-063-001/103-A
() 		3305015000NRG25290420240177628 29/04/2024 sukhaman 3305015WL009976 sukhaman 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944494 MISS SUKHMAN WO BALSAGAR STATE BANK OF INDIA(508548)
607 PRATAPPUR CH-05-015-063-001/140
() 		3305015000NRG25290420240177564 29/04/2024 INDRA KUNAWAR 3305015WL009973 INDRA KUNAWAR 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944448 MISS INDARKUWAR PATHARI STATE BANK OF INDIA(508548)
608 PRATAPPUR CH-05-015-063-001/155-A
() 		3305015000NRG25290420240177634 29/04/2024 Ravindar 3305015WL009976 Ravindar 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944965 Mr. RAVINDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
609 PRATAPPUR CH-05-015-063-001/204
() 		3305015000NRG25290420240177638 29/04/2024 Shivlochani 3305015WL009976 Shivlochani 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944717 MRS SHIVLOCHANI PATHARI STATE BANK OF INDIA(508548)
610 PRATAPPUR CH-05-015-063-001/214-C
() 		3305015000NRG25290420240177642 29/04/2024 rajkumari 3305015WL009976 rajkumari 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944471 Miss. Rajkumari . CHHATTISGARH GRAMIN BANK(607214)
611 PRATAPPUR CH-05-015-063-001/214-C
() 		3305015000NRG25290420240177641 29/04/2024 VIMAL SAI 3305015WL009976 VIMAL SAI 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944450 MR BIMALSAYA GOD STATE BANK OF INDIA(508548)
612 PRATAPPUR CH-05-015-063-001/216
() 		3305015000NRG25290420240177643 29/04/2024 Rameshar 3305015WL009976 Rameshar 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944440 RAMESHWAR S/O MOL SAI . CHHATTISGARH GRAMIN BANK(607214)
613 PRATAPPUR CH-05-015-063-001/258
() 		3305015000NRG25290420240177645 29/04/2024 SHANTI 3305015WL009976 SHANTI 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944439 MISS SHANTI GOD STATE BANK OF INDIA(508548)
614 PRATAPPUR CH-05-015-063-001/295
() 		3305015000NRG25290420240177567 29/04/2024 FULKUNWAR 3305015WL009973 FULKUNWAR 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944449 FOOL KUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 PRATAPPUR CH-05-015-063-001/315
() 		3305015000NRG25290420240177571 29/04/2024 bachharaj 3305015WL009973 bachharaj 00415 SBIN0005489 243 243 Processed 04/05/2024 3630944712 MR BACHRAJ KUMAR GOND STATE BANK OF INDIA(508548)
616 PRATAPPUR CH-05-015-063-001/317
() 		3305015000NRG25290420240177573 29/04/2024 Karmato 3305015WL009973 Karmato 00415 SBIN0005489 243 243 Processed 04/05/2024 3630944446 MISS KARAMATO GOD STATE BANK OF INDIA(508548)
617 PRATAPPUR CH-05-015-063-001/321
() 		3305015000NRG25290420240177574 29/04/2024 RAM KHELAWAN 3305015WL009973 RAM KHELAWAN 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944443 MR RAMKHELAWAN GOD STATE BANK OF INDIA(508548)
618 PRATAPPUR CH-05-015-063-001/334-A
() 		3305015000NRG25290420240177577 29/04/2024 Ram singh 3305015WL009973 Ram singh 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944442 MR RAMSINGH GOD STATE BANK OF INDIA(508548)
619 PRATAPPUR CH-05-015-063-001/385-A
() 		3305015000NRG25290420240177655 29/04/2024 Sukul Ram 3305015WL009976 Sukul Ram 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944501 MR SUKUL RAM SANDILYA STATE BANK OF INDIA(508548)
620 PRATAPPUR CH-05-015-063-001/75-A
() 		3305015000NRG25290420240177658 29/04/2024 MUNESHVARI 3305015WL009976 MUNESHVARI 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944496 MISS MUNESH WARI STATE BANK OF INDIA(508548)
621 PRATAPPUR CH-05-015-063-001/77
() 		3305015000NRG25290420240177661 29/04/2024 Sita Kumari 3305015WL009976 Sita Kumari 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944438 MR SITA KUMARI PANIKA STATE BANK OF INDIA(508548)
622 PRATAPPUR CH-05-015-063-001/79
() 		3305015000NRG25290420240177662 29/04/2024 Hardayal 3305015WL009976 Hardayal 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944447 HARDAYAL S\O CHARKU CHHATTISGARH GRAMIN BANK(607214)
623 PRATAPPUR CH-05-015-063-001/79
() 		3305015000NRG25290420240177663 29/04/2024 Manbasiya 3305015WL009976 Manbasiya 00415 SBIN0005489 1458 1458 Processed 04/05/2024 3630944715 MISS MANBAS GOD STATE BANK OF INDIA(508548)
624 PRATAPPUR CH-05-015-065-001/105
() 		3305015000NRG25290420240181480 29/04/2024 NANDLAL 3305015WL010287 NANDLAL 00415 SBIN0005489 486 486 Processed 04/05/2024 3630944474 MR NAND LAL STATE BANK OF INDIA(508548)
625 PRATAPPUR CH-05-015-065-001/158
() 		3305015000NRG25290420240181488 29/04/2024 DUBEY KUAMR 3305015WL010287 DUBEY KUAMR 00415 SBIN0005489 972 972 Processed 04/05/2024 3630944470 MR DUBE KUMAR STATE BANK OF INDIA(508548)
626 PRATAPPUR CH-05-015-065-001/20
() 		3305015000NRG25290420240181492 29/04/2024 rohit 3305015WL010287 rohit 00415 SBIN0005489 729 729 Processed 04/05/2024 3630944445 Mr. ROHIT KUMAR PAIKRA CENTRAL BANK OF INDIA(607115)
627 PRATAPPUR CH-05-015-065-001/211
() 		3305015000NRG25290420240181498 29/04/2024 RAMBRIKSH 3305015WL010287 RAMBRIKSH 00415 SBIN0005489 729 729 Processed 04/05/2024 3630944453 Mr. RAMBRIKSH NETAM SO PHOOLSAI SINGH CHHATTISGARH GRAMIN BANK(607214)
628 PRATAPPUR CH-05-015-065-001/74-B
() 		3305015000NRG25290420240181525 29/04/2024 kanti 3305015WL010287 kanti 00415 SBIN0005489 972 972 Processed 04/05/2024 3630944454 MISS KANTI STATE BANK OF INDIA(508548)
629 PRATAPPUR CH-05-015-065-001/91-A
() 		3305015000NRG25290420240181530 29/04/2024 Breejlal 3305015WL010287 Breejlal 00415 SBIN0005489 486 486 Processed 04/05/2024 3630944469 MR BRIJLAL SINGH STATE BANK OF INDIA(508548)
630 PRATAPPUR CH-05-015-070-001/134
() 		3305015000NRG25290420240177541 29/04/2024 BABI 3305015WL009971 BABI 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944721 MRS BABI WO VISHWANATH STATE BANK OF INDIA(508548)
631 PRATAPPUR CH-05-015-070-001/134
() 		3305015000NRG25290420240177540 29/04/2024 VISHAVNATH 3305015WL009971 VISHAVNATH 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944424 MR VISHVNATH KAVANR STATE BANK OF INDIA(508548)
632 PRATAPPUR CH-05-015-070-001/174
() 		3305015000NRG25290420240177542 29/04/2024 SHANKAR 3305015WL009971 SHANKAR 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944423 MR SHANKER PD SO KALESHAR STATE BANK OF INDIA(508548)
633 PRATAPPUR CH-05-015-070-001/235
() 		3305015000NRG25290420240177543 29/04/2024 HIRACHAND 3305015WL009971 HIRACHAND 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944427 MR HIRACHAND SO RAMGAHAN STATE BANK OF INDIA(508548)
634 PRATAPPUR CH-05-015-070-001/257
() 		3305015000NRG25290420240177544 29/04/2024 sajan 3305015WL009971 sajan 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944428 MR SAJAN SINGH SO ANSAI STATE BANK OF INDIA(508548)
635 PRATAPPUR CH-05-015-070-001/281
() 		3305015000NRG25290420240177545 29/04/2024 Vansh 3305015WL009971 Vansh 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944426 MR BANAS SO BANDHURAM STATE BANK OF INDIA(508548)
636 PRATAPPUR CH-05-015-070-001/284-A
() 		3305015000NRG25290420240177546 29/04/2024 Gildhari 3305015WL009971 Gildhari 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944422 MR GIRDHARI GOND STATE BANK OF INDIA(508548)
637 PRATAPPUR CH-05-015-070-001/284-A
() 		3305015000NRG25290420240177547 29/04/2024 Smundari 3305015WL009971 Smundari 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944722 MRS SAMUNDARI WO GILDHARI STATE BANK OF INDIA(508548)
638 PRATAPPUR CH-05-015-070-001/298
() 		3305015000NRG25290420240177548 29/04/2024 Sanjay kumar 3305015WL009971 Sanjay kumar 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944713 MR SANJAY KUMAR PAIKRA STATE BANK OF INDIA(508548)
639 PRATAPPUR CH-05-015-070-001/378
() 		3305015000NRG25290420240177552 29/04/2024 laxmaniya 3305015WL009971 laxmaniya 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944435 MRS LAKSHMANIYA WO DHARAMPAL STATE BANK OF INDIA(508548)
640 PRATAPPUR CH-05-015-070-001/381
() 		3305015000NRG25290420240177553 29/04/2024 ramsingar 3305015WL009971 ramsingar 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944430 MR RAMSHRINGAR SO BODHAN STATE BANK OF INDIA(508548)
641 PRATAPPUR CH-05-015-070-001/382-A
() 		3305015000NRG25290420240177554 29/04/2024 dev singh 3305015WL009971 dev singh 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944434 MR DEO SINGH SO GUNTHULAL STATE BANK OF INDIA(508548)
642 PRATAPPUR CH-05-015-070-001/535
() 		3305015000NRG25290420240177555 29/04/2024 devanti 3305015WL009971 devanti 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944441 MRS DEVANTI PAIKRA STATE BANK OF INDIA(508548)
643 PRATAPPUR CH-05-015-070-001/63
() 		3305015000NRG25290420240177556 29/04/2024 Ramghan 3305015WL009971 Ramghan 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944425 MR RAMGAHAN SO JAGESHWAR STATE BANK OF INDIA(508548)
644 PRATAPPUR CH-05-015-070-001/65
() 		3305015000NRG25290420240177557 29/04/2024 HARVANSH 3305015WL009971 HARVANSH 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944495 MR HARBANSH FATHER SAMARSAY STATE BANK OF INDIA(508548)
645 PRATAPPUR CH-05-015-070-002/400-B
() 		3305015000NRG25290420240179902 29/04/2024 babulal 3305015WL010157 babulal 00415 SBIN0005489 972 972 Processed 04/05/2024 3630944720 MR BABULAL PORTE STATE BANK OF INDIA(508548)
646 PRATAPPUR CH-05-015-070-002/400-B
() 		3305015000NRG25290420240179903 29/04/2024 chandravati 3305015WL010157 chandravati 00415 SBIN0005489 972 972 Processed 04/05/2024 3630944719 MRS CHANDRAWATI WO BABULAL STATE BANK OF INDIA(508548)
647 PRATAPPUR CH-05-015-070-002/417
() 		3305015000NRG25290420240179904 29/04/2024 BALRAM 3305015WL010157 BALRAM 00415 SBIN0005489 729 729 Processed 04/05/2024 3630944723 Mr. BAL RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
648 PRATAPPUR CH-05-015-070-002/425-A
() 		3305015000NRG25290420240179905 29/04/2024 Ramsay 3305015WL010157 Ramsay 00415 SBIN0005489 486 486 Processed 04/05/2024 3630944429 MR RAMSAI SO PURAN STATE BANK OF INDIA(508548)
649 PRATAPPUR CH-05-015-070-002/464
() 		3305015000NRG25290420240179906 29/04/2024 durga wati 3305015WL010157 durga wati 00415 SBIN0005489 972 972 Processed 04/05/2024 3630944718 MRS DURGAWATI WO RAMBRIKSH STATE BANK OF INDIA(508548)
650 PRATAPPUR CH-05-015-070-002/464
() 		3305015000NRG25290420240179907 29/04/2024 hari bakash 3305015WL010157 hari bakash 00415 SBIN0005489 972 972 Processed 04/05/2024 3630944433 MR HARIBAKAS SO BIGAN STATE BANK OF INDIA(508548)
651 PRATAPPUR CH-05-015-070-002/467
() 		3305015000NRG25290420240179908 29/04/2024 RAMBAI 3305015WL010157 RAMBAI 00415 SBIN0005489 972 972 Processed 04/05/2024 3630944431 MRS RAMBAI WO SHIVPRASAD STATE BANK OF INDIA(508548)
652 PRATAPPUR CH-05-015-070-002/561
() 		3305015000NRG25290420240179909 29/04/2024 sakila 3305015WL010157 sakila 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944919 MISS SHAKILA ANSARI STATE BANK OF INDIA(508548)
653 PRATAPPUR CH-05-015-070-002/572
() 		3305015000NRG25290420240179910 29/04/2024 RAJWANTI 3305015WL010157 RAJWANTI 00415 SBIN0005489 972 972 Processed 04/05/2024 3630944503 MISS RAJVANTI DEVI STATE BANK OF INDIA(508548)
654 PRATAPPUR CH-05-015-070-002/583
() 		3305015000NRG25290420240179913 29/04/2024 Amin Momin 3305015WL010157 Amin Momin 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944418 MO AMEEN MOMIN INDIA POST PAYMENTS BANK LIMITED(508528)
655 PRATAPPUR CH-05-015-070-002/583
() 		3305015000NRG25290420240179912 29/04/2024 Sahrun Nisha 3305015WL010157 Sahrun Nisha 00415 SBIN0005489 1215 1215 Processed 04/05/2024 3630944466 MRS SAHROON NISHA STATE BANK OF INDIA(508548)
SubTotal 91125 91125
656 PRATAPPUR CH-05-015-052-001/288
() 		3305015000NRG25290420240180038 29/04/2024 PARMESHWAR KUMAR NAVIK 3305015WL010160 PARMESHWAR KUMAR NAVIK 00415 SBIN0012327 1458 1458 Processed 04/05/2024 3630944419 PARMESHWAR KUMAR NAVIK PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
657 PRATAPPUR CH-05-015-006-001/844-B
() 		3305015000NRG25290420240175349 29/04/2024 daya sankar jaiswal 3305015WL009827 daya sankar jaiswal 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630944909 DAYA SHANKAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
658 PRATAPPUR CH-05-015-016-001/125-A
() 		3305015000NRG25290420240177499 29/04/2024 Anju Bargah 3305015WL009969 Anju Bargah 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3630944918 ANJU BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
659 PRATAPPUR CH-05-015-016-001/225-A
() 		3305015000NRG25290420240177522 29/04/2024 Pramila 3305015WL009969 Pramila 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3630944726 PRAMILA SURYAVANSI INDIA POST PAYMENTS BANK LIMITED(508528)
660 PRATAPPUR CH-05-015-016-001/258-A
() 		3305015000NRG25290420240177530 29/04/2024 Premshankar 3305015WL009969 Premshankar 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3630944904 PREMSHANKAR INDIA POST PAYMENTS BANK LIMITED(508528)
661 PRATAPPUR CH-05-015-020-001/195
() 		3305015000NRG25290420240180485 29/04/2024 HARISHCHANDRA 3305015WL010188 HARISHCHANDRA 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3630944916 HARICHAN INDIA POST PAYMENTS BANK LIMITED(508528)
662 PRATAPPUR CH-05-015-020-001/195-A
() 		3305015000NRG25290420240180487 29/04/2024 RAMRATAN 3305015WL010188 RAMRATAN 00691 IPOS0000001 972 972 Processed 04/05/2024 3630944915 RAMRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
663 PRATAPPUR CH-05-015-022-001/154-A
() 		3305015000NRG25290420240179224 29/04/2024 Rukhmen 3305015WL010098 Rukhmen 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3630944865 ROOKHMEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
664 PRATAPPUR CH-05-015-022-001/154-B
() 		3305015000NRG25290420240179225 29/04/2024 Surajpati 3305015WL010098 Surajpati 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3630944907 SURAJPATI INDIA POST PAYMENTS BANK LIMITED(508528)
665 PRATAPPUR CH-05-015-048-002/1
() 		3305015000NRG25290420240179924 29/04/2024 ANAND 3305015WL010159 ANAND 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630944910 AANNAD INDIA POST PAYMENTS BANK LIMITED(508528)
666 PRATAPPUR CH-05-015-048-002/14
() 		3305015000NRG25290420240179927 29/04/2024 ANAND KUMAR 3305015WL010159 ANAND KUMAR 00691 IPOS0000001 972 972 Processed 04/05/2024 3630944914 AANAND KUMAR RAJWADE INDIA POST PAYMENTS BANK LIMITED(508528)
667 PRATAPPUR CH-05-015-048-002/149
() 		3305015000NRG25290420240179933 29/04/2024 PUNNILAL 3305015WL010159 PUNNILAL 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3630944913 PUNI RAMN INDIA POST PAYMENTS BANK LIMITED(508528)
668 PRATAPPUR CH-05-015-048-002/196
() 		3305015000NRG25290420240179960 29/04/2024 HIRMEN 3305015WL010159 HIRMEN 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3630944912 HIRMEN INDIA POST PAYMENTS BANK LIMITED(508528)
669 PRATAPPUR CH-05-015-048-002/281
() 		3305015000NRG25290420240179978 29/04/2024 VIFAIYA 3305015WL010159 VIFAIYA 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630944911 VIFAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
670 PRATAPPUR CH-05-015-048-002/42
() 		3305015000NRG25290420240180014 29/04/2024 HIRAMANI 3305015WL010159 HIRAMANI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630944869 HEERAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
671 PRATAPPUR CH-05-015-048-002/48
() 		3305015000NRG25290420240180018 29/04/2024 BINDU 3305015WL010159 BINDU 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630944870 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
672 PRATAPPUR CH-05-015-048-002/49
() 		3305015000NRG25290420240180019 29/04/2024 SABINA TEKAM 3305015WL010159 SABINA TEKAM 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630944866 SABINA TEKAM INDIA POST PAYMENTS BANK LIMITED(508528)
673 PRATAPPUR CH-05-015-048-002/50
() 		3305015000NRG25290420240180022 29/04/2024 soni bai 3305015WL010159 soni bai 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3630944902 SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
674 PRATAPPUR CH-05-015-048-002/51
() 		3305015000NRG25290420240180023 29/04/2024 chotu ram singh 3305015WL010159 chotu ram singh 00691 IPOS0000001 486 486 Processed 04/05/2024 3630944903 CHOTU RAM SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
675 PRATAPPUR CH-05-015-048-002/52
() 		3305015000NRG25290420240180024 29/04/2024 indrakunwar 3305015WL010159 indrakunwar 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630944906 INDRKUVAR INDIA POST PAYMENTS BANK LIMITED(508528)
676 PRATAPPUR CH-05-015-048-002/53
() 		3305015000NRG25290420240180025 29/04/2024 devanti singh 3305015WL010159 devanti singh 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630944901 DEWNTI SING INDIA POST PAYMENTS BANK LIMITED(508528)
677 PRATAPPUR CH-05-015-048-002/54
() 		3305015000NRG25290420240180026 29/04/2024 lalita singh 3305015WL010159 lalita singh 00691 IPOS0000001 486 486 Processed 04/05/2024 3630944905 LALITA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
678 PRATAPPUR CH-05-015-048-002/55
() 		3305015000NRG25290420240180028 29/04/2024 bundeswari 3305015WL010159 bundeswari 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630944867 BUNDESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
679 PRATAPPUR CH-05-015-048-002/55
() 		3305015000NRG25290420240180027 29/04/2024 DHAN SAI 3305015WL010159 DHAN SAI 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630944868 DHANSAY INDIA POST PAYMENTS BANK LIMITED(508528)
680 PRATAPPUR CH-05-015-048-002/58
() 		3305015000NRG25290420240180030 29/04/2024 PURSHOTAM DEVANGAN 3305015WL010159 PURSHOTAM DEVANGAN 00691 IPOS0000001 729 729 Processed 04/05/2024 3630944900 PURUSOTAM INDIA POST PAYMENTS BANK LIMITED(508528)
681 PRATAPPUR CH-05-015-048-002/58
() 		3305015000NRG25290420240180031 29/04/2024 RAJKUMARI DEVANGAN 3305015WL010159 RAJKUMARI DEVANGAN 00691 IPOS0000001 486 486 Processed 04/05/2024 3630944899 RAJKUMARI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
682 PRATAPPUR CH-05-015-048-002/59
() 		3305015000NRG25290420240180032 29/04/2024 SANGEETA 3305015WL010159 SANGEETA 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630944871 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
683 PRATAPPUR CH-05-015-060-001/183
() 		3305015000NRG25290420240179312 29/04/2024 Manbasiya 3305015WL010105 Manbasiya 00691 IPOS0000001 1458 1458 Processed 04/05/2024 3630944908 MANBASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
684 PRATAPPUR CH-05-015-065-001/1-A
() 		3305015000NRG25290420240181477 29/04/2024 Rajesh Kumar Maravi 3305015WL010287 Rajesh Kumar Maravi 00691 IPOS0000001 972 972 Processed 04/05/2024 3630944917 RAJESH KUMAR MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
685 PRATAPPUR CH-05-015-070-001/298-B
() 		3305015000NRG25290420240177549 29/04/2024 Man Singh Paikra 3305015WL009971 Man Singh Paikra 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3630944728 MAN SINGH PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
686 PRATAPPUR CH-05-015-070-001/343-A
() 		3305015000NRG25290420240177551 29/04/2024 Rajeshwari Gond 3305015WL009971 Rajeshwari Gond 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3630944729 RAJESWARI GOND INDIA POST PAYMENTS BANK LIMITED(508528)
687 PRATAPPUR CH-05-015-070-001/343-A
() 		3305015000NRG25290420240177550 29/04/2024 Shiv Prasad 3305015WL009971 Shiv Prasad 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3630944730 SHIV PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
688 PRATAPPUR CH-05-015-070-002/572
() 		3305015000NRG25290420240179911 29/04/2024 SURAJ 3305015WL010157 SURAJ 00691 IPOS0000001 1215 1215 Processed 04/05/2024 3630944727 SURAJ SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38394 38394
Total 806274 806274

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR CH3305015_290424APB_FTO_42010 Central Bank Of India CBIN0282777 KUNNI 1458
2 PRATAPPUR CH3305015_290424APB_FTO_42010 Central Bank Of India CBIN0284728 PRATAPPUR 27702
3 PRATAPPUR CH3305015_290424APB_FTO_42010 Central Bank Of India CBIN0284729 Wadrafnagar 243
4 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK CRGB0006008 BARION 1458
5 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK CRGB0006015 LATORI 2916
6 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK CRGB0006020 BANSHIPUR 1701
7 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK CRGB0006050 KALYANPUR 1458
8 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK CRGB0006058 KEWARA 236196
9 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK CRGB0006062 DHARAMPUR 108864
10 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 4374
11 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 78732
12 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK CRGB0006085 SONGARA 104976
13 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK CRGB0006090 KERATA 23571
14 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK CRGB0006115 REVATI 5832
15 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharampur 1944
16 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kewara 41796
17 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 8505
18 PRATAPPUR CH3305015_290424APB_FTO_42010 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Songara 2916
19 PRATAPPUR CH3305015_290424APB_FTO_42010 I.D.B.I.BANK IBKL0001190 JARHI BANSHIPUR DISTT SURAJPUR 243
20 PRATAPPUR CH3305015_290424APB_FTO_42010 I.D.B.I.BANK IBKL0001897 Khadgawan Kalan 11664
21 PRATAPPUR CH3305015_290424APB_FTO_42010 Punjab National Bank PUNB0725800 PAMPAPUR (RAIPUR) 5832
22 PRATAPPUR CH3305015_290424APB_FTO_42010 State Bank of India SBIN0000310 AMBIKAPUR 1458
23 PRATAPPUR CH3305015_290424APB_FTO_42010 State Bank of India SBIN0001331 RAMANUJGANJ 1458
24 PRATAPPUR CH3305015_290424APB_FTO_42010 State Bank of India SBIN0005489 PRATAPPUR 91125
25 PRATAPPUR CH3305015_290424APB_FTO_42010 State Bank of India SBIN0012327 AMBIKAPUR CITY 1458
26 PRATAPPUR CH3305015_290424APB_FTO_42010 India Post Payments Bank IPOS0000001 AMBIKAPUR 26244
27 PRATAPPUR CH3305015_290424APB_FTO_42010 India Post Payments Bank IPOS0000001 SURAJPUR 12150

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