Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:59:31 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR Block : PRATAPPUR
Fto No. : CH3305015_090524APB_FTO_60410
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 PRATAPPUR CH-05-015-069-001/171
() 		3305015000NRG25090520240270586 09/05/2024 suves 3305015WL015160 suves 00089 CBIN0281592 1458 1458 Processed 18/05/2024 4120931445 Mrs. SUVES PAIKRA CENTRAL BANK OF INDIA(607115)
2 PRATAPPUR CH-05-015-069-001/411
() 		3305015000NRG25090520240270605 09/05/2024 dinesh bargah 3305015WL015160 dinesh bargah 00089 CBIN0281592 1458 1458 Processed 18/05/2024 4120931625 Mr. DINESH BARGAH SO GIRJA BARGAH CENTRAL BANK OF INDIA(607115)
3 PRATAPPUR CH-05-015-069-001/411
() 		3305015000NRG25090520240270606 09/05/2024 moharmaniya bargah 3305015WL015160 moharmaniya bargah 00089 CBIN0281592 1458 1458 Processed 18/05/2024 4120931626 Mrs. MOHARMANIA BARGAH WO DINESH BARGAH CENTRAL BANK OF INDIA(607115)
SubTotal 4374 4374
4 PRATAPPUR CH-05-015-012-001/179-A
() 		3305015000NRG25090520240266723 09/05/2024 Anita 3305015WL014989 Anita 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932013 Mrs. Anita Netam CHHATTISGARH GRAMIN BANK(607214)
5 PRATAPPUR CH-05-015-014-001/596
() 		3305015000NRG25090520240271729 09/05/2024 FHULMATI DEVANGAN 3305015WL015182 FHULMATI DEVANGAN 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931798 FULMANTI DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 PRATAPPUR CH-05-015-016-001/125
() 		3305015000NRG25090520240268384 09/05/2024 BASANTI 3305015WL015074 BASANTI 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931559 Mrs. BASANTO BAI WO BHAIY RAM CENTRAL BANK OF INDIA(607115)
7 PRATAPPUR CH-05-015-016-001/250
() 		3305015000NRG25090520240271680 09/05/2024 Sushila 3305015WL015181 Sushila 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931883 Mrs. SUSHILA UIKEY CENTRAL BANK OF INDIA(607115)
8 PRATAPPUR CH-05-015-016-001/277
() 		3305015000NRG25090520240271687 09/05/2024 GEETA 3305015WL015181 GEETA 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120932002 Miss. KUMARI GEETA D/O SURAJKUMAR CENTRAL BANK OF INDIA(607115)
9 PRATAPPUR CH-05-015-016-001/390
() 		3305015000NRG25090520240271706 09/05/2024 suman 3305015WL015181 suman 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931414 Mrs. SUMAN SANDILYA CENTRAL BANK OF INDIA(607115)
10 PRATAPPUR CH-05-015-016-001/431
() 		3305015000NRG25090520240271711 09/05/2024 Fulmatiya 3305015WL015181 Fulmatiya 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932025 Mrs. KUMARI FULMATIYA CENTRAL BANK OF INDIA(607115)
11 PRATAPPUR CH-05-015-016-001/472
() 		3305015000NRG25090520240272163 09/05/2024 Jagdish Yadav 3305015WL015202 Jagdish Yadav 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932004 Mr. JAGDISH YADAV CENTRAL BANK OF INDIA(607115)
12 PRATAPPUR CH-05-015-020-001/311
() 		3305015000NRG25090520240271604 09/05/2024 Bharat Singh 3305015WL015180 Bharat Singh 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931793 Master BHARAT SINGH SO PATEL SINGH CENTRAL BANK OF INDIA(607115)
13 PRATAPPUR CH-05-015-020-001/457
() 		3305015000NRG25090520240271606 09/05/2024 KAILASO 3305015WL015180 KAILASO 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931982 Mrs. KAILASO WO KARIMAN CENTRAL BANK OF INDIA(607115)
14 PRATAPPUR CH-05-015-020-001/457
() 		3305015000NRG25090520240271605 09/05/2024 KARIMAN 3305015WL015180 KARIMAN 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931981 Mr. KARIMAN SANDILYA CENTRAL BANK OF INDIA(607115)
15 PRATAPPUR CH-05-015-020-001/57
() 		3305015000NRG25090520240271608 09/05/2024 Sonalal 3305015WL015180 Sonalal 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931791 Mr. SONALAL SANDILYA SO BIRSAY SANDILYA CENTRAL BANK OF INDIA(607115)
16 PRATAPPUR CH-05-015-024-001/148-A
() 		3305015000NRG25090520240277016 09/05/2024 Dipak Kumar 3305015WL015422 Dipak Kumar 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931532 Mr. Dipak Kumar CENTRAL BANK OF INDIA(607115)
17 PRATAPPUR CH-05-015-024-001/148-A
() 		3305015000NRG25090520240277017 09/05/2024 Sunita 3305015WL015422 Sunita 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931528 Miss. SUNITA DO BHUNESHWAR KUNVAR CENTRAL BANK OF INDIA(607115)
18 PRATAPPUR CH-05-015-024-001/183-A
() 		3305015000NRG25090520240277019 09/05/2024 Suraj 3305015WL015422 Suraj 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932028 Mr. SURAJ KUMAR PAIKRA SO SONSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
19 PRATAPPUR CH-05-015-024-001/189
() 		3305015000NRG25090520240277020 09/05/2024 SOMARU 3305015WL015422 SOMARU 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931729 SOMAROO INDIA POST PAYMENTS BANK LIMITED(508528)
20 PRATAPPUR CH-05-015-024-001/197-A
() 		3305015000NRG25090520240277022 09/05/2024 Arun Paikra 3305015WL015422 Arun Paikra 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931465 Mr. AROON PAIKRA SO JIRA LAL CENTRAL BANK OF INDIA(607115)
21 PRATAPPUR CH-05-015-024-001/197-A
() 		3305015000NRG25090520240277023 09/05/2024 Salmuniya 3305015WL015422 Salmuniya 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931464 Mrs. SALMUNIYA WO ARUN CENTRAL BANK OF INDIA(607115)
22 PRATAPPUR CH-05-015-024-001/203
() 		3305015000NRG25090520240277025 09/05/2024 MAINA 3305015WL015422 MAINA 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931466 Miss. KUMARI MAINA DO RAJNATH CENTRAL BANK OF INDIA(607115)
23 PRATAPPUR CH-05-015-024-001/453
() 		3305015000NRG25090520240277033 09/05/2024 Injoriya 3305015WL015422 Injoriya 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931847 Mrs. INJORIYA PAIKRA CENTRAL BANK OF INDIA(607115)
24 PRATAPPUR CH-05-015-024-001/46
() 		3305015000NRG25090520240277035 09/05/2024 Jagmaniya 3305015WL015422 Jagmaniya 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931356 Mrs. JAGMANIYA PAIKRA CENTRAL BANK OF INDIA(607115)
25 PRATAPPUR CH-05-015-024-001/538
() 		3305015000NRG25090520240277045 09/05/2024 Amarsai Paikra 3305015WL015422 Amarsai Paikra 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931974 Mr. Amar Say Paikra CHHATTISGARH GRAMIN BANK(607214)
26 PRATAPPUR CH-05-015-024-001/538
() 		3305015000NRG25090520240277046 09/05/2024 KAVITA 3305015WL015422 KAVITA 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931530 Mrs. KAVITA WO AMAR SAY CENTRAL BANK OF INDIA(607115)
27 PRATAPPUR CH-05-015-024-001/90
() 		3305015000NRG25090520240277049 09/05/2024 Jagmohan 3305015WL015422 Jagmohan 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931784 MR JAGMOHAN STATE BANK OF INDIA(508548)
28 PRATAPPUR CH-05-015-024-002/271
() 		3305015000NRG25090520240276802 09/05/2024 Bhagvan Das 3305015WL015412 Bhagvan Das 00089 CBIN0284728 243 243 Processed 18/05/2024 4120932006 BHAGVAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
29 PRATAPPUR CH-05-015-024-002/290
() 		3305015000NRG25090520240276808 09/05/2024 Indrakumari 3305015WL015412 Indrakumari 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931631 Mrs. INDRAKUVARI WO RAMKEVAL CENTRAL BANK OF INDIA(607115)
30 PRATAPPUR CH-05-015-024-002/337
() 		3305015000NRG25090520240276815 09/05/2024 RAMLAL 3305015WL015412 RAMLAL 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931412 Mr. RAMLAL SO GYAN PRASAD CENTRAL BANK OF INDIA(607115)
31 PRATAPPUR CH-05-015-024-002/337
() 		3305015000NRG25090520240276816 09/05/2024 Sunita 3305015WL015412 Sunita 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931994 Mrs. SUNITA KANVAR WO RAMLAL KANVAR CENTRAL BANK OF INDIA(607115)
32 PRATAPPUR CH-05-015-024-002/357-A
() 		3305015000NRG25090520240276822 09/05/2024 MANIKIRAN 3305015WL015412 MANIKIRAN 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931999 MRS MANIKIRAN WO BANSH BAHADUR STATE BANK OF INDIA(508548)
33 PRATAPPUR CH-05-015-024-002/358
() 		3305015000NRG25090520240276823 09/05/2024 Satiya 3305015WL015412 Satiya 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931854 MRS SATIYA YADAV STATE BANK OF INDIA(508548)
34 PRATAPPUR CH-05-015-024-002/374
() 		3305015000NRG25090520240276828 09/05/2024 Nilmani 3305015WL015412 Nilmani 00089 CBIN0284728 243 243 Processed 18/05/2024 4120931782 Mrs. NILMANI BEK WO SANDIP BEK CENTRAL BANK OF INDIA(607115)
35 PRATAPPUR CH-05-015-024-002/463
() 		3305015000NRG25090520240276838 09/05/2024 Ramratan 3305015WL015412 Ramratan 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931744 Mr. RAMRATAN GONDH CENTRAL BANK OF INDIA(607115)
36 PRATAPPUR CH-05-015-024-002/534
() 		3305015000NRG25090520240276843 09/05/2024 rajkumar 3305015WL015412 rajkumar 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932001 MR RAJ KUMAR STATE BANK OF INDIA(508548)
37 PRATAPPUR CH-05-015-024-002/534
() 		3305015000NRG25090520240276842 09/05/2024 Sola 3305015WL015412 Sola 00089 CBIN0284728 486 486 Processed 18/05/2024 4120931560 Mr. SOLA RAM CHHATTISGARH GRAMIN BANK(607214)
38 PRATAPPUR CH-05-015-024-002/538
() 		3305015000NRG25090520240276844 09/05/2024 BRIJLAL 3305015WL015412 BRIJLAL 00089 CBIN0284728 729 729 Processed 18/05/2024 4120932113 Mr. BIRJ LAL SO JAGDEV CENTRAL BANK OF INDIA(607115)
39 PRATAPPUR CH-05-015-024-002/8
() 		3305015000NRG25090520240276851 09/05/2024 sangeeta 3305015WL015412 sangeeta 00089 CBIN0284728 729 729 Processed 18/05/2024 4120931350 Mrs. Sangeeta Paikra CHHATTISGARH GRAMIN BANK(607214)
40 PRATAPPUR CH-05-015-028-001/1
() 		3305015000NRG25090520240271031 09/05/2024 chamru 3305015WL015169 chamru 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932077 Mr. CHAMROO CHARAGAT CENTRAL BANK OF INDIA(607115)
41 PRATAPPUR CH-05-015-028-001/102
() 		3305015000NRG25090520240271450 09/05/2024 Anjoriya 3305015WL015175 Anjoriya 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932084 Mrs. AJORIYA WO KAVALSAY CENTRAL BANK OF INDIA(607115)
42 PRATAPPUR CH-05-015-028-001/102-B
() 		3305015000NRG25090520240271451 09/05/2024 HARILAL 3305015WL015175 HARILAL 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931983 Mr. HARILAL HARILAL CHHATTISGARH GRAMIN BANK(607214)
43 PRATAPPUR CH-05-015-028-001/102-B
() 		3305015000NRG25090520240271452 09/05/2024 SUBASO 3305015WL015175 SUBASO 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931367 Miss. SUBASO DO RAJKUMAR CENTRAL BANK OF INDIA(607115)
44 PRATAPPUR CH-05-015-028-001/104-A
() 		3305015000NRG25090520240271037 09/05/2024 Pramila 3305015WL015169 Pramila 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931458 PRAMILA SANDILYA PUNJAB NATIONAL BANK(508568)
45 PRATAPPUR CH-05-015-028-001/121
() 		3305015000NRG25090520240271455 09/05/2024 Sonamati 3305015WL015175 Sonamati 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931730 Mrs. SONAMATI W/O LAKHANRAM CENTRAL BANK OF INDIA(607115)
46 PRATAPPUR CH-05-015-028-001/134-A
() 		3305015000NRG25090520240271052 09/05/2024 SOMARSAI 3305015WL015169 SOMARSAI 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931459 Mr. SOMARSAY SOMARSAY CHHATTISGARH GRAMIN BANK(607214)
47 PRATAPPUR CH-05-015-028-001/144
() 		3305015000NRG25090520240271055 09/05/2024 MURANRAM 3305015WL015169 MURANRAM 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931531 Mr. MURAN RAM SO BHAJAN CENTRAL BANK OF INDIA(607115)
48 PRATAPPUR CH-05-015-028-001/154
() 		3305015000NRG25090520240271056 09/05/2024 KARAM SAI 3305015WL015169 KARAM SAI 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931756 Mr. KARAM SAI S/o CHANDAN SAYA CENTRAL BANK OF INDIA(607115)
49 PRATAPPUR CH-05-015-028-001/172-A
() 		3305015000NRG25090520240271611 09/05/2024 kismat 3305015WL015180 kismat 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932120 Mrs. KISMAT SINGH WO SHIV PRASAD CENTRAL BANK OF INDIA(607115)
50 PRATAPPUR CH-05-015-028-001/200-B
() 		3305015000NRG25090520240271066 09/05/2024 Archana Singh 3305015WL015169 Archana Singh 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931783 Ms. ARCHANA SINGH CHHATTISGARH GRAMIN BANK(607214)
51 PRATAPPUR CH-05-015-028-001/205
() 		3305015000NRG25090520240271460 09/05/2024 sunita 3305015WL015175 sunita 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931808 Mrs. SUNITA PORTE W/O RAMJIT CHHATTISGARH GRAMIN BANK(607214)
52 PRATAPPUR CH-05-015-028-001/206
() 		3305015000NRG25090520240271461 09/05/2024 Anuaj 3305015WL015175 Anuaj 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931886 Mr. ANUJ KUMAR AYAM CENTRAL BANK OF INDIA(607115)
53 PRATAPPUR CH-05-015-028-001/206-A
() 		3305015000NRG25090520240271462 09/05/2024 Purusotam 3305015WL015175 Purusotam 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931771 Mr. PURSOTAM KUMAR CENTRAL BANK OF INDIA(607115)
54 PRATAPPUR CH-05-015-028-001/266
() 		3305015000NRG25090520240271466 09/05/2024 Sampati 3305015WL015175 Sampati 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931757 Mrs. SHYAMPATI WO RAJU RAM CENTRAL BANK OF INDIA(607115)
55 PRATAPPUR CH-05-015-028-001/28
() 		3305015000NRG25090520240271467 09/05/2024 Saago 3305015WL015175 Saago 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931843 Mrs. SAGO AYAM CENTRAL BANK OF INDIA(607115)
56 PRATAPPUR CH-05-015-028-001/30
() 		3305015000NRG25090520240271468 09/05/2024 nansai 3305015WL015175 nansai 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931853 Mr. NANSAY SO DASHRATH CENTRAL BANK OF INDIA(607115)
57 PRATAPPUR CH-05-015-028-001/30
() 		3305015000NRG25090520240271469 09/05/2024 rampati 3305015WL015175 rampati 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931731 Mrs. RAMPATI WO NANSAY CENTRAL BANK OF INDIA(607115)
58 PRATAPPUR CH-05-015-028-001/308
() 		3305015000NRG25090520240271119 09/05/2024 KIRAN 3305015WL015169 KIRAN 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931988 Miss. KIRAN DUMARIYA CENTRAL BANK OF INDIA(607115)
59 PRATAPPUR CH-05-015-028-001/401
() 		3305015000NRG25090520240271470 09/05/2024 devkumari 3305015WL015175 devkumari 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931370 Mrs. DEVKUMARI WO SHIVRATAN CENTRAL BANK OF INDIA(607115)
60 PRATAPPUR CH-05-015-028-001/5
() 		3305015000NRG25090520240271471 09/05/2024 Ramjeet 3305015WL015175 Ramjeet 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932078 Mr. RAMJEET S/O BECHAN RAM CENTRAL BANK OF INDIA(607115)
61 PRATAPPUR CH-05-015-028-001/56-A
() 		3305015000NRG25090520240271142 09/05/2024 mamta 3305015WL015169 mamta 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931971 Miss. KUMARI MAMTA SINGH DO BINDESH SING CENTRAL BANK OF INDIA(607115)
62 PRATAPPUR CH-05-015-033-001/74-A
() 		3305015000NRG25090520240278671 09/05/2024 Hemvati 3305015WL015523 Hemvati 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931804 Miss. HEMVATI SINGH CHHATTISGARH GRAMIN BANK(607214)
63 PRATAPPUR CH-05-015-069-001/1011
() 		3305015000NRG25090520240270565 09/05/2024 JASVANT PAIKRA 3305015WL015160 JASVANT PAIKRA 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931761 Mr. JASWANT S/O PREMSAY CENTRAL BANK OF INDIA(607115)
64 PRATAPPUR CH-05-015-069-001/105-A
() 		3305015000NRG25090520240270485 09/05/2024 Mina 3305015WL015158 Mina 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932027 Mrs. MINA PAIKRA CENTRAL BANK OF INDIA(607115)
65 PRATAPPUR CH-05-015-069-001/107
() 		3305015000NRG25090520240270568 09/05/2024 lodhan 3305015WL015160 lodhan 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931737 Mr. LODHAN MARAVI SO SHIVDHARI MARAVI CENTRAL BANK OF INDIA(607115)
66 PRATAPPUR CH-05-015-069-001/114
() 		3305015000NRG25090520240270570 09/05/2024 SONAMATI 3305015WL015160 SONAMATI 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932124 Mrs. SONAMATI PAIKRA CENTRAL BANK OF INDIA(607115)
67 PRATAPPUR CH-05-015-069-001/123
() 		3305015000NRG25090520240270571 09/05/2024 Banuram 3305015WL015160 Banuram 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931457 Mr. BANNU PAIKRA SO MOTILAL PAIKRA CENTRAL BANK OF INDIA(607115)
68 PRATAPPUR CH-05-015-069-001/123
() 		3305015000NRG25090520240270572 09/05/2024 Sankuwar 3305015WL015160 Sankuwar 00089 CBIN0284728 972 972 Processed 18/05/2024 4120931434 Mrs. SULKUNWAR PAIKRA WO BANNU PAIKRA CENTRAL BANK OF INDIA(607115)
69 PRATAPPUR CH-05-015-069-001/126
() 		3305015000NRG25090520240270573 09/05/2024 pawan 3305015WL015160 pawan 00089 CBIN0284728 729 729 Processed 18/05/2024 4120931440 Mr. PAVAN PAIKRA SO JAGMOHAN PAIKRA CENTRAL BANK OF INDIA(607115)
70 PRATAPPUR CH-05-015-069-001/127
() 		3305015000NRG25090520240270574 09/05/2024 Shyamkuwar 3305015WL015160 Shyamkuwar 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931451 Mrs. SHYAMKUNVAR PAIKRA WO PREMSAYA PAIK CENTRAL BANK OF INDIA(607115)
71 PRATAPPUR CH-05-015-069-001/129-A
() 		3305015000NRG25090520240270488 09/05/2024 Charaki 3305015WL015158 Charaki 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931767 Mrs. CHARKI PAIKRA WO SOHAR SAI PAIKRA CENTRAL BANK OF INDIA(607115)
72 PRATAPPUR CH-05-015-069-001/129-A
() 		3305015000NRG25090520240270487 09/05/2024 Sohar 3305015WL015158 Sohar 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931768 Mr. SOHAR SAI PAIKRA SO NANKU PAIKRA CENTRAL BANK OF INDIA(607115)
73 PRATAPPUR CH-05-015-069-001/133
() 		3305015000NRG25090520240270575 09/05/2024 savita 3305015WL015160 savita 00089 CBIN0284728 729 729 Processed 18/05/2024 4120931620 Mrs. SAVITA PAIKRA WO RAMASHANKAR PAIKRA CENTRAL BANK OF INDIA(607115)
74 PRATAPPUR CH-05-015-069-001/134
() 		3305015000NRG25090520240270576 09/05/2024 Gagaprasad 3305015WL015160 Gagaprasad 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931624 Mr. GANGA PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
75 PRATAPPUR CH-05-015-069-001/138
() 		3305015000NRG25090520240270490 09/05/2024 Bahalo 3305015WL015158 Bahalo 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931738 Mrs. BAHALO PAIKRA CENTRAL BANK OF INDIA(607115)
76 PRATAPPUR CH-05-015-069-001/144
() 		3305015000NRG25090520240270578 09/05/2024 Gagaprasad 3305015WL015160 Gagaprasad 00089 CBIN0284728 729 729 Processed 18/05/2024 4120931443 Mr. GANGA PRASAD PAIKRA CENTRAL BANK OF INDIA(607115)
77 PRATAPPUR CH-05-015-069-001/157
() 		3305015000NRG25090520240270580 09/05/2024 Bhuneshwar 3305015WL015160 Bhuneshwar 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931435 Mr. BHUNESHWAR PAIKRA SO RAMVILAS PAIKRA CENTRAL BANK OF INDIA(607115)
78 PRATAPPUR CH-05-015-069-001/25
() 		3305015000NRG25090520240270492 09/05/2024 kalichran 3305015WL015158 kalichran 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931739 Mr. KALICHARAN MARAVI SO LODHAN MARAVI CENTRAL BANK OF INDIA(607115)
79 PRATAPPUR CH-05-015-069-001/25
() 		3305015000NRG25090520240270493 09/05/2024 manti 3305015WL015158 manti 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931450 Mrs. MANTI MARABI W/OKALICHARAN CHHATTISGARH GRAMIN BANK(607214)
80 PRATAPPUR CH-05-015-069-001/26
() 		3305015000NRG25090520240270494 09/05/2024 madhwari 3305015WL015158 madhwari 00089 CBIN0284728 729 729 Processed 18/05/2024 4120931841 MR MADVARI DEVAGANN STATE BANK OF INDIA(508548)
81 PRATAPPUR CH-05-015-069-001/28
() 		3305015000NRG25090520240270587 09/05/2024 parmeshwar 3305015WL015160 parmeshwar 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931837 Mr. PARMESHVAR DEVANGAN SO BHUJLAL DEVAN CENTRAL BANK OF INDIA(607115)
82 PRATAPPUR CH-05-015-069-001/29
() 		3305015000NRG25090520240270589 09/05/2024 Devmaniya 3305015WL015160 Devmaniya 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931621 Mrs. DEVMNIYA DEVANGAN CENTRAL BANK OF INDIA(607115)
83 PRATAPPUR CH-05-015-069-001/29
() 		3305015000NRG25090520240270588 09/05/2024 Devnarayan 3305015WL015160 Devnarayan 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931449 Mr. DEVNARAIN DEVANGAN SO RAMDEV DEVANGA CENTRAL BANK OF INDIA(607115)
84 PRATAPPUR CH-05-015-069-001/318
() 		3305015000NRG25090520240270590 09/05/2024 Ramlal 3305015WL015160 Ramlal 00089 CBIN0284728 729 729 Processed 18/05/2024 4120931437 Mr. RAMLAL PAIKRA SO SHIVCHARAN PAIKRA CENTRAL BANK OF INDIA(607115)
85 PRATAPPUR CH-05-015-069-001/318
() 		3305015000NRG25090520240270591 09/05/2024 Sankuwar 3305015WL015160 Sankuwar 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931438 Mrs. SANKUNVAR PAIKRA WO RAMLAL PAIKRA CENTRAL BANK OF INDIA(607115)
86 PRATAPPUR CH-05-015-069-001/319
() 		3305015000NRG25090520240270592 09/05/2024 Remuniya 3305015WL015160 Remuniya 00089 CBIN0284728 972 972 Processed 18/05/2024 4120931453 Mrs. RAIMUNIYA PAIKRA WO SHYAMLAL PAIKRA CENTRAL BANK OF INDIA(607115)
87 PRATAPPUR CH-05-015-069-001/353
() 		3305015000NRG25090520240270596 09/05/2024 rajmuni 3305015WL015160 rajmuni 00089 CBIN0284728 972 972 Processed 18/05/2024 4120931432 Mrs. RAJMUNNI . CENTRAL BANK OF INDIA(607115)
88 PRATAPPUR CH-05-015-069-001/385
() 		3305015000NRG25090520240270598 09/05/2024 Rajpati 3305015WL015160 Rajpati 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931433 Mrs. RAJPATI PAIKRA WO RAMBHAGAT PAIKRA CENTRAL BANK OF INDIA(607115)
89 PRATAPPUR CH-05-015-069-001/385
() 		3305015000NRG25090520240270597 09/05/2024 Rambagat 3305015WL015160 Rambagat 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931553 Mr. RAMBHAGAT PAIKRA S/O RAMCHANDRA . CHHATTISGARH GRAMIN BANK(607214)
90 PRATAPPUR CH-05-015-069-001/398
() 		3305015000NRG25090520240270599 09/05/2024 Rajeswari 3305015WL015160 Rajeswari 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931769 Mrs. RAJESHVRI PAIKRA CENTRAL BANK OF INDIA(607115)
91 PRATAPPUR CH-05-015-069-001/402
() 		3305015000NRG25090520240270495 09/05/2024 anita 3305015WL015158 anita 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931439 Mrs. ANITA DHOHRE WO JAGJIVAN DHOHRE CENTRAL BANK OF INDIA(607115)
92 PRATAPPUR CH-05-015-069-001/41
() 		3305015000NRG25090520240270600 09/05/2024 bejnath 3305015WL015160 bejnath 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931444 Mr. BAIJNATH PAIKRA CENTRAL BANK OF INDIA(607115)
93 PRATAPPUR CH-05-015-069-001/41
() 		3305015000NRG25090520240270601 09/05/2024 kunti 3305015WL015160 kunti 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931436 Mrs. KUNTI PAIKRA WO BAIJNATH PAIKR CENTRAL BANK OF INDIA(607115)
94 PRATAPPUR CH-05-015-069-001/410
() 		3305015000NRG25090520240270602 09/05/2024 BASNTI 3305015WL015160 BASNTI 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932117 Mrs. BASANTI PAIKRA WO NANKU PAIKRA CENTRAL BANK OF INDIA(607115)
95 PRATAPPUR CH-05-015-069-001/410-B
() 		3305015000NRG25090520240270604 09/05/2024 Mrs.Seema 3305015WL015160 Mrs.Seema 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931799 Mrs. Seema Seema CENTRAL BANK OF INDIA(607115)
96 PRATAPPUR CH-05-015-069-001/420
() 		3305015000NRG25090520240270496 09/05/2024 VIJAY AYAM 3305015WL015158 VIJAY AYAM 00089 CBIN0284728 243 243 Processed 18/05/2024 4120931452 Mr. VIJAY AYAM SO HIRALAL CENTRAL BANK OF INDIA(607115)
97 PRATAPPUR CH-05-015-069-001/423
() 		3305015000NRG25090520240270498 09/05/2024 Girdhari Ayam 3305015WL015158 Girdhari Ayam 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931776 Mr. GIRDHARI AYAM SO HARAK AYAM CENTRAL BANK OF INDIA(607115)
98 PRATAPPUR CH-05-015-069-001/436
() 		3305015000NRG25090520240270608 09/05/2024 BASANTI 3305015WL015160 BASANTI 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931765 MS BASANTI PAIKRA STATE BANK OF INDIA(508548)
99 PRATAPPUR CH-05-015-069-001/44
() 		3305015000NRG25090520240270500 09/05/2024 kelasho 3305015WL015158 kelasho 00089 CBIN0284728 729 729 Processed 18/05/2024 4120931454 Mrs. KAILASO GOND WO DHARAMJEET GOND CENTRAL BANK OF INDIA(607115)
100 PRATAPPUR CH-05-015-069-001/497
() 		3305015000NRG25090520240270609 09/05/2024 Satni 3305015WL015160 Satni 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931539 Mrs. SATNI PAIKRA WO RAISINGH PAIKRA CENTRAL BANK OF INDIA(607115)
101 PRATAPPUR CH-05-015-069-001/501
() 		3305015000NRG25090520240270610 09/05/2024 Kisan 3305015WL015160 Kisan 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931368 Mr. KISAN PAIKRA CENTRAL BANK OF INDIA(607115)
102 PRATAPPUR CH-05-015-069-001/501
() 		3305015000NRG25090520240270611 09/05/2024 Sanmet 3305015WL015160 Sanmet 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931540 Mrs. SANMET PAIKRA WO KISANSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
103 PRATAPPUR CH-05-015-069-001/502
() 		3305015000NRG25090520240270613 09/05/2024 PHULMATIYA 3305015WL015160 PHULMATIYA 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931775 Mrs. FULMATIYA PAIKRA WO RAMRATAN PAIKRA CENTRAL BANK OF INDIA(607115)
104 PRATAPPUR CH-05-015-069-001/502
() 		3305015000NRG25090520240270612 09/05/2024 RAMRATAN 3305015WL015160 RAMRATAN 00089 CBIN0284728 972 972 Processed 18/05/2024 4120931764 Mr. RAMRATAN PAIKRA SO SHARANSAY PAIKRA CENTRAL BANK OF INDIA(607115)
105 PRATAPPUR CH-05-015-069-001/506
() 		3305015000NRG25090520240270616 09/05/2024 NADHIYARO 3305015WL015160 NADHIYARO 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931363 Mrs. NANDIYARO LOHAR WO KANHAIYA LOHAR CENTRAL BANK OF INDIA(607115)
106 PRATAPPUR CH-05-015-069-001/507
() 		3305015000NRG25090520240270617 09/05/2024 Dharma Paikra 3305015WL015160 Dharma Paikra 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931762 Mr. DHARMA PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
107 PRATAPPUR CH-05-015-069-001/510
() 		3305015000NRG25090520240270618 09/05/2024 Karmato 3305015WL015160 Karmato 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931888 Mrs. KARMATO PAIKRA CENTRAL BANK OF INDIA(607115)
108 PRATAPPUR CH-05-015-069-001/533
() 		3305015000NRG25090520240270621 09/05/2024 sumitra 3305015WL015160 sumitra 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931355 Mrs. SUMITA PAIKRA WO MAHESH PAIKRA CENTRAL BANK OF INDIA(607115)
109 PRATAPPUR CH-05-015-069-001/57
() 		3305015000NRG25090520240270625 09/05/2024 premkumari 3305015WL015160 premkumari 00089 CBIN0284728 729 729 Processed 18/05/2024 4120931836 Mrs. PREMKUMARI VISHWAKARMA WO RAJESH VI CENTRAL BANK OF INDIA(607115)
110 PRATAPPUR CH-05-015-069-001/57
() 		3305015000NRG25090520240270624 09/05/2024 rajesh 3305015WL015160 rajesh 00089 CBIN0284728 486 486 Processed 18/05/2024 4120931766 Mr. RAJESH VISHVAKARMA SO BANDHU VISHVAK CENTRAL BANK OF INDIA(607115)
111 PRATAPPUR CH-05-015-069-001/576
() 		3305015000NRG25090520240270501 09/05/2024 Sukhasagar 3305015WL015158 Sukhasagar 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931552 SUKHSAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
112 PRATAPPUR CH-05-015-069-001/60
() 		3305015000NRG25090520240270627 09/05/2024 virendar 3305015WL015160 virendar 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931441 Mr. VIRENDRA DEWANGAN SO MAHNGU DEWANGAN CENTRAL BANK OF INDIA(607115)
113 PRATAPPUR CH-05-015-069-001/608
() 		3305015000NRG25090520240270629 09/05/2024 RAJPATI 3305015WL015160 RAJPATI 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932031 Ms. RAJPATI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
114 PRATAPPUR CH-05-015-069-001/63
() 		3305015000NRG25090520240270630 09/05/2024 Mahesiya 3305015WL015160 Mahesiya 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931431 Mrs. MAHESHIYA PAIKRA WO LALAN PAIKRA CENTRAL BANK OF INDIA(607115)
115 PRATAPPUR CH-05-015-069-001/65
() 		3305015000NRG25090520240270631 09/05/2024 moharsay 3305015WL015160 moharsay 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932104 Mr. MOHARSAYA PAIKRA SO NANKU PAIKRA CENTRAL BANK OF INDIA(607115)
116 PRATAPPUR CH-05-015-069-001/7
() 		3305015000NRG25090520240270632 09/05/2024 sukwanti 3305015WL015160 sukwanti 00089 CBIN0284728 1215 1215 Processed 18/05/2024 4120931736 Mrs. SAKUNTI DEVANGAN WO RAM PRAKASH DEV CENTRAL BANK OF INDIA(607115)
117 PRATAPPUR CH-05-015-069-001/80
() 		3305015000NRG25090520240270634 09/05/2024 Kelashpati 3305015WL015160 Kelashpati 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932099 Mrs. KAILASHPATI PAIKRA CENTRAL BANK OF INDIA(607115)
118 PRATAPPUR CH-05-015-069-001/80
() 		3305015000NRG25090520240270633 09/05/2024 shomaru 3305015WL015160 shomaru 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932100 Mr. SOMAROO PAIKRA CENTRAL BANK OF INDIA(607115)
119 PRATAPPUR CH-05-015-069-001/87
() 		3305015000NRG25090520240270636 09/05/2024 Vishnath 3305015WL015160 Vishnath 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120931442 Mr. VISHWANATH PAIKRA SO FULSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
120 PRATAPPUR CH-05-015-069-001/92
() 		3305015000NRG25090520240270637 09/05/2024 Tilasho 3305015WL015160 Tilasho 00089 CBIN0284728 1458 1458 Processed 18/05/2024 4120932087 Mrs. TILASO PAIKRA WO BANASLAL PAIKRA CENTRAL BANK OF INDIA(607115)
SubTotal 152118 152118
121 PRATAPPUR CH-05-015-024-002/254
() 		3305015000NRG25090520240276796 09/05/2024 Kendal 3305015WL015412 Kendal 00093 CRGB0001107 1458 1458 Processed 18/05/2024 4120931408 KENDAL DHOBI S/O GANESH DHOBI PUNJAB NATIONAL BANK(508568)
122 PRATAPPUR CH-05-015-024-002/254
() 		3305015000NRG25090520240276797 09/05/2024 Uramila 3305015WL015412 Uramila 00093 CRGB0001107 1458 1458 Processed 18/05/2024 4120932114 Mrs. URMILA MARKAM WO KENDAL MARKAM CENTRAL BANK OF INDIA(607115)
SubTotal 2916 2916
123 PRATAPPUR CH-05-015-024-002/357-A
() 		3305015000NRG25090520240276821 09/05/2024 BANSBHADUR 3305015WL015412 BANSBHADUR 00093 CRGB0006020 1458 1458 Processed 18/05/2024 4120932000 Mr. BANSHBAHADUR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
124 PRATAPPUR CH-05-015-057-001/36
() 		3305015000NRG25090520240276730 09/05/2024 HIRA SAY 3305015WL015405 HIRA SAY 00093 CRGB0006020 1215 1215 Processed 18/05/2024 4120931725 HIRA SAY INDIA POST PAYMENTS BANK LIMITED(508528)
125 PRATAPPUR CH-05-015-057-001/48
() 		3305015000NRG25090520240276734 09/05/2024 DURGAWATI 3305015WL015405 DURGAWATI 00093 CRGB0006020 729 729 Processed 18/05/2024 4120931986 Mrs. DURGAVATI wo YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3402 3402
126 PRATAPPUR CH-05-015-057-001/243
() 		3305015000NRG25090520240276706 09/05/2024 SUKHMEN 3305015WL015405 SUKHMEN 00093 CRGB0006026 729 729 Processed 18/05/2024 4120931446 Mrs. SUKHMEN W/O RAN SAI . CHHATTISGARH GRAMIN BANK(607214)
127 PRATAPPUR CH-05-015-057-001/248
() 		3305015000NRG25090520240276707 09/05/2024 Gayatri 3305015WL015405 Gayatri 00093 CRGB0006026 243 243 Processed 18/05/2024 4120931786 Mrs. GAYTRI GOPAL SINGH . CHHATTISGARH GRAMIN BANK(607214)
128 PRATAPPUR CH-05-015-057-001/249
() 		3305015000NRG25090520240276708 09/05/2024 BALKKRISHNA TEKAM 3305015WL015405 BALKKRISHNA TEKAM 00093 CRGB0006026 729 729 Processed 18/05/2024 4120931967 Mr. BAL KRISHNA so RAMSAI CHHATTISGARH GRAMIN BANK(607214)
129 PRATAPPUR CH-05-015-057-001/249
() 		3305015000NRG25090520240276709 09/05/2024 DAYASINGH 3305015WL015405 DAYASINGH 00093 CRGB0006026 486 486 Processed 18/05/2024 4120931599 DAYA SINGH IDBI BANK(607095)
130 PRATAPPUR CH-05-015-057-001/252
() 		3305015000NRG25090520240276711 09/05/2024 JAISINGH 3305015WL015405 JAISINGH 00093 CRGB0006026 243 243 Processed 18/05/2024 4120931597 Mr. JAI SINGH CHHATTISGARH GRAMIN BANK(607214)
131 PRATAPPUR CH-05-015-057-001/258
() 		3305015000NRG25090520240276714 09/05/2024 KUNTI BAI 3305015WL015405 KUNTI BAI 00093 CRGB0006026 243 243 Processed 18/05/2024 4120932040 KUNTI BAI GOND IDBI BANK(607095)
132 PRATAPPUR CH-05-015-057-001/258
() 		3305015000NRG25090520240276713 09/05/2024 Mr. MOTI LAL 3305015WL015405 Mr. MOTI LAL 00093 CRGB0006026 243 243 Processed 18/05/2024 4120931598 Mr. MOTILAL SINGH CHHATTISGARH GRAMIN BANK(607214)
133 PRATAPPUR CH-05-015-057-001/259
() 		3305015000NRG25090520240276715 09/05/2024 MEENA 3305015WL015405 MEENA 00093 CRGB0006026 729 729 Processed 18/05/2024 4120932121 Mrs. MEENA LAWANG SAY . CHHATTISGARH GRAMIN BANK(607214)
134 PRATAPPUR CH-05-015-057-001/274-A
() 		3305015000NRG25090520240276718 09/05/2024 TIJO BAI 3305015WL015405 TIJO BAI 00093 CRGB0006026 729 729 Processed 18/05/2024 4120931681 Mrs. TIJO BAI PANDO CHHATTISGARH GRAMIN BANK(607214)
135 PRATAPPUR CH-05-015-057-001/280
() 		3305015000NRG25090520240276719 09/05/2024 SUNDARI 3305015WL015405 SUNDARI 00093 CRGB0006026 243 243 Processed 18/05/2024 4120931676 Mrs. SUNDRI BAI PANDO CHHATTISGARH GRAMIN BANK(607214)
136 PRATAPPUR CH-05-015-057-001/286
() 		3305015000NRG25090520240276720 09/05/2024 RATANI 3305015WL015405 RATANI 00093 CRGB0006026 243 243 Processed 18/05/2024 4120931752 Mrs. RATNI DARBARI . CHHATTISGARH GRAMIN BANK(607214)
137 PRATAPPUR CH-05-015-057-001/307
() 		3305015000NRG25090520240276721 09/05/2024 MUNNI 3305015WL015405 MUNNI 00093 CRGB0006026 486 486 Processed 18/05/2024 4120932105 Mrs. MUNNI W/O GIRBAR . CHHATTISGARH GRAMIN BANK(607214)
138 PRATAPPUR CH-05-015-057-001/333
() 		3305015000NRG25090520240276723 09/05/2024 CHANDA 3305015WL015405 CHANDA 00093 CRGB0006026 729 729 Processed 18/05/2024 4120931360 CHANDA IDBI BANK(607095)
139 PRATAPPUR CH-05-015-057-001/339
() 		3305015000NRG25090520240276725 09/05/2024 Hirondiya 3305015WL015405 Hirondiya 00093 CRGB0006026 729 729 Processed 18/05/2024 4120931852 Mrs. HIRONDIYA W/O ADITYANARAYAN CHHATTISGARH GRAMIN BANK(607214)
140 PRATAPPUR CH-05-015-057-001/339
() 		3305015000NRG25090520240276724 09/05/2024 Mr.ADITYA NARAYAN 3305015WL015405 Mr.ADITYA NARAYAN 00093 CRGB0006026 729 729 Processed 18/05/2024 4120932125 Mr. ADITYA NARAYAN CHHATTISGARH GRAMIN BANK(607214)
141 PRATAPPUR CH-05-015-057-001/345
() 		3305015000NRG25090520240276728 09/05/2024 DEVPATI 3305015WL015405 DEVPATI 00093 CRGB0006026 729 729 Processed 18/05/2024 4120931556 DEVPATI INDIA POST PAYMENTS BANK LIMITED(508528)
142 PRATAPPUR CH-05-015-057-001/359
() 		3305015000NRG25090520240276729 09/05/2024 pili bai 3305015WL015405 pili bai 00093 CRGB0006026 729 729 Processed 18/05/2024 4120931496 Mrs. PILI BAI W/O SUHESHAR . CHHATTISGARH GRAMIN BANK(607214)
143 PRATAPPUR CH-05-015-057-001/38
() 		3305015000NRG25090520240276732 09/05/2024 KALESHWARI 3305015WL015405 KALESHWARI 00093 CRGB0006026 486 486 Processed 18/05/2024 4120931348 Miss. KALESHWARI RAJWADE CENTRAL BANK OF INDIA(607115)
144 PRATAPPUR CH-05-015-057-001/46-A
() 		3305015000NRG25090520240276733 09/05/2024 SARSWATI 3305015WL015405 SARSWATI 00093 CRGB0006026 1458 1458 Processed 18/05/2024 4120931753 Mrs. SARSVTI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10935 10935
145 PRATAPPUR CH-05-015-012-001/58-A
() 		3305015000NRG25090520240266744 09/05/2024 Asha Kumari 3305015WL014989 Asha Kumari 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932043 MS ASHA GOND STATE BANK OF INDIA(508548)
146 PRATAPPUR CH-05-015-012-001/70-A
() 		3305015000NRG25090520240265534 09/05/2024 RAJKUMARI 3305015WL014918 RAJKUMARI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932019 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
147 PRATAPPUR CH-05-015-014-001/126
() 		3305015000NRG25090520240271712 09/05/2024 chhatadhari 3305015WL015182 chhatadhari 00093 CRGB0006058 729 729 Processed 18/05/2024 4120931643 CHATIARDHARI MANRAJ CHHATTISGARH GRAMIN BANK(607214)
148 PRATAPPUR CH-05-015-014-001/126
() 		3305015000NRG25090520240271713 09/05/2024 parwati 3305015WL015182 parwati 00093 CRGB0006058 729 729 Processed 18/05/2024 4120932021 Mrs. PARBATIYA CHATRDHARI CHHATTISGARH GRAMIN BANK(607214)
149 PRATAPPUR CH-05-015-014-001/157
() 		3305015000NRG25090520240271714 09/05/2024 bifaiya 3305015WL015182 bifaiya 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931354 Mrs. BIFAYA MOHAR SAI CHHATTISGARH GRAMIN BANK(607214)
150 PRATAPPUR CH-05-015-014-001/174
() 		3305015000NRG25090520240271715 09/05/2024 chunilal 3305015WL015182 chunilal 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931873 Mr. CHUNILAL SO RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
151 PRATAPPUR CH-05-015-014-001/343
() 		3305015000NRG25090520240271720 09/05/2024 kunti 3305015WL015182 kunti 00093 CRGB0006058 243 243 Processed 18/05/2024 4120932109 Kunti .. FINO PAYMENTS BANK LTD(608001)
152 PRATAPPUR CH-05-015-014-001/382
() 		3305015000NRG25090520240271721 09/05/2024 RAMPRASAD 3305015WL015182 RAMPRASAD 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120932014 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
153 PRATAPPUR CH-05-015-014-001/433
() 		3305015000NRG25090520240271723 09/05/2024 indrakunwar 3305015WL015182 indrakunwar 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931842 Mrs. INDRKUWER MOTILAL CHHATTISGARH GRAMIN BANK(607214)
154 PRATAPPUR CH-05-015-014-001/451
() 		3305015000NRG25090520240271724 09/05/2024 shivbalak 3305015WL015182 shivbalak 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932107 SIWBALAK AAL SAI CHHATTISGARH GRAMIN BANK(607214)
155 PRATAPPUR CH-05-015-014-001/589
() 		3305015000NRG25090520240271726 09/05/2024 MAHESH 3305015WL015182 MAHESH 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931347 Mr. MAHESH SINGH CHHATTISGARH GRAMIN BANK(607214)
156 PRATAPPUR CH-05-015-014-001/591
() 		3305015000NRG25090520240271728 09/05/2024 RAIMUNIYA 3305015WL015182 RAIMUNIYA 00093 CRGB0006058 243 243 Processed 18/05/2024 4120932011 Mrs. RAIMUNIYA RAIMUNIYA CHHATTISGARH GRAMIN BANK(607214)
157 PRATAPPUR CH-05-015-014-001/60
() 		3305015000NRG25090520240271731 09/05/2024 ramsai 3305015WL015182 ramsai 00093 CRGB0006058 243 243 Processed 18/05/2024 4120932106 RAM SAI BIGU CHHATTISGARH GRAMIN BANK(607214)
158 PRATAPPUR CH-05-015-014-001/69
() 		3305015000NRG25090520240271733 09/05/2024 KAILASHO 3305015WL015182 KAILASHO 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931789 Mrs. KAYLASO ALMSAI CHHATTISGARH GRAMIN BANK(607214)
159 PRATAPPUR CH-05-015-014-001/777
() 		3305015000NRG25090520240271735 09/05/2024 SAMAYLAL 3305015WL015182 SAMAYLAL 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932022 Mr. SAMAY LAL KUNWAR CHHATTISGARH GRAMIN BANK(607214)
160 PRATAPPUR CH-05-015-014-001/836
() 		3305015000NRG25090520240271736 09/05/2024 RAMKEWAL SINGH 3305015WL015182 RAMKEWAL SINGH 00093 CRGB0006058 729 729 Processed 18/05/2024 4120931335 RAMKEVAL SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
161 PRATAPPUR CH-05-015-033-001/102
() 		3305015000NRG25090520240277631 09/05/2024 JAGDISH 3305015WL015454 JAGDISH 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931512 JAGDISH S/O KARIMAN CHHATTISGARH GRAMIN BANK(607214)
162 PRATAPPUR CH-05-015-033-001/106
() 		3305015000NRG25090520240277721 09/05/2024 JANBASIYA 3305015WL015460 JANBASIYA 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931340 Ms. JANBASIYA JANBASIYA CHHATTISGARH GRAMIN BANK(607214)
163 PRATAPPUR CH-05-015-033-001/106
() 		3305015000NRG25090520240277720 09/05/2024 SHIVKUMAR 3305015WL015460 SHIVKUMAR 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931875 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
164 PRATAPPUR CH-05-015-033-001/127
() 		3305015000NRG25090520240278651 09/05/2024 parmod 3305015WL015523 parmod 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931977 Mr. PRAMOD KUMAR CHHATTISGARH GRAMIN BANK(607214)
165 PRATAPPUR CH-05-015-033-001/127
() 		3305015000NRG25090520240278650 09/05/2024 SHIVLOCHNI 3305015WL015523 SHIVLOCHNI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931878 Mrs. SILOCHANI W/O RAM RATAN . CHHATTISGARH GRAMIN BANK(607214)
166 PRATAPPUR CH-05-015-033-001/135
() 		3305015000NRG25090520240277632 09/05/2024 ENDRAJEET 3305015WL015454 ENDRAJEET 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931352 Mr. ENDRAJEET ENDRAJEET CHHATTISGARH GRAMIN BANK(607214)
167 PRATAPPUR CH-05-015-033-001/14
() 		3305015000NRG25090520240277633 09/05/2024 GANGA 3305015WL015454 GANGA 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931515 Mrs. GANGA BAI CHHATTISGARH GRAMIN BANK(607214)
168 PRATAPPUR CH-05-015-033-001/141
() 		3305015000NRG25090520240278655 09/05/2024 MANKUNWAR 3305015WL015523 MANKUNWAR 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931871 Mrs. MAN KUNWAR RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
169 PRATAPPUR CH-05-015-033-001/141
() 		3305015000NRG25090520240278654 09/05/2024 RAMPRASAD 3305015WL015523 RAMPRASAD 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931632 Mr. RAM PRASAD . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
170 PRATAPPUR CH-05-015-033-001/161
() 		3305015000NRG25090520240277722 09/05/2024 SALIMAN 3305015WL015460 SALIMAN 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931447 SAMMILAN S/O SUGHRAM CHHATTISGARH GRAMIN BANK(607214)
171 PRATAPPUR CH-05-015-033-001/161
() 		3305015000NRG25090520240277723 09/05/2024 SONAMATI 3305015WL015460 SONAMATI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932091 Mrs. SONAMATI WO SAMILAN CHHATTISGARH GRAMIN BANK(607214)
172 PRATAPPUR CH-05-015-033-001/180-A
() 		3305015000NRG25090520240277479 09/05/2024 OMPRAKASH 3305015WL015444 OMPRAKASH 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931353 Mr. OMPRAKASH MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
173 PRATAPPUR CH-05-015-033-001/182
() 		3305015000NRG25090520240277480 09/05/2024 MANGAL SAY 3305015WL015444 MANGAL SAY 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932009 Mr. MANGAL SAY CHHATTISGARH GRAMIN BANK(607214)
174 PRATAPPUR CH-05-015-033-001/187
() 		3305015000NRG25090520240277481 09/05/2024 pradeep 3305015WL015444 pradeep 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931805 PRADEEP KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
175 PRATAPPUR CH-05-015-033-001/194
() 		3305015000NRG25090520240277635 09/05/2024 MANMATI 3305015WL015454 MANMATI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931872 Mrs. MANMATI WO PAHAL RAM CHHATTISGARH GRAMIN BANK(607214)
176 PRATAPPUR CH-05-015-033-001/194
() 		3305015000NRG25090520240277634 09/05/2024 PAHAL 3305015WL015454 PAHAL 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931859 Mr. PAHAL RAM BANDHU RAM CHHATTISGARH GRAMIN BANK(607214)
177 PRATAPPUR CH-05-015-033-001/200
() 		3305015000NRG25090520240277724 09/05/2024 PARASHLAL 3305015WL015460 PARASHLAL 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931427 Mr. PARASLAL SO LAL SAI CHHATTISGARH GRAMIN BANK(607214)
178 PRATAPPUR CH-05-015-033-001/200
() 		3305015000NRG25090520240277725 09/05/2024 RATO 3305015WL015460 RATO 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932089 Mrs. RATO BAI W/O PARAS LAL . CHHATTISGARH GRAMIN BANK(607214)
179 PRATAPPUR CH-05-015-033-001/215
() 		3305015000NRG25090520240278658 09/05/2024 BUDHIYARO 3305015WL015523 BUDHIYARO 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932041 Mrs. BUDHIYARO WO DEVI CHHATTISGARH GRAMIN BANK(607214)
180 PRATAPPUR CH-05-015-033-001/221
() 		3305015000NRG25090520240277636 09/05/2024 RAMPAL 3305015WL015454 RAMPAL 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931860 Mr. RAMPAL SO MAHESWER CHHATTISGARH GRAMIN BANK(607214)
181 PRATAPPUR CH-05-015-033-001/224
() 		3305015000NRG25090520240277726 09/05/2024 HIRAMANI 3305015WL015460 HIRAMANI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931637 Mrs. HIRAMANI WO SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
182 PRATAPPUR CH-05-015-033-001/225
() 		3305015000NRG25090520240277728 09/05/2024 BASHANTI 3305015WL015460 BASHANTI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931639 Mrs. BASANTI WO MAHABIR CHHATTISGARH GRAMIN BANK(607214)
183 PRATAPPUR CH-05-015-033-001/226
() 		3305015000NRG25090520240277729 09/05/2024 Ramsundar 3305015WL015460 Ramsundar 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931605 Mr. RAMSUNDER RAM CHHATTISGARH GRAMIN BANK(607214)
184 PRATAPPUR CH-05-015-033-001/226-A
() 		3305015000NRG25090520240277730 09/05/2024 SURJAN 3305015WL015460 SURJAN 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931960 Mr. SURJAN SO RAMSUNDAR CHHATTISGARH GRAMIN BANK(607214)
185 PRATAPPUR CH-05-015-033-001/226-B
() 		3305015000NRG25090520240277731 09/05/2024 CHAITU RAM 3305015WL015460 CHAITU RAM 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931959 Mr. CHAITU AGARIYA SO RAMSUNDAR CHHATTISGARH GRAMIN BANK(607214)
186 PRATAPPUR CH-05-015-033-001/228
() 		3305015000NRG25090520240277637 09/05/2024 NANSAY 3305015WL015454 NANSAY 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931866 Mr. NAAN SAY CHHATTISGARH GRAMIN BANK(607214)
187 PRATAPPUR CH-05-015-033-001/228
() 		3305015000NRG25090520240277638 09/05/2024 SAVITRI 3305015WL015454 SAVITRI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931867 Mrs. SAVITRI W/O NAN SAI . CHHATTISGARH GRAMIN BANK(607214)
188 PRATAPPUR CH-05-015-033-001/228-A
() 		3305015000NRG25090520240277639 09/05/2024 Rugmen 3305015WL015454 Rugmen 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931961 Mrs. ROOGMEN ROOGMEN CHHATTISGARH GRAMIN BANK(607214)
189 PRATAPPUR CH-05-015-033-001/228-B
() 		3305015000NRG25090520240277640 09/05/2024 dilbahadur 3305015WL015454 dilbahadur 00093 CRGB0006058 1458 1458 Rejected 18/05/2024 4120931992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 PRATAPPUR CH-05-015-033-001/228-B
() 		3305015000NRG25090520240277641 09/05/2024 sushila 3305015WL015454 sushila 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931942 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
191 PRATAPPUR CH-05-015-033-001/229
() 		3305015000NRG25090520240278659 09/05/2024 SHANKAR 3305015WL015523 SHANKAR 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931642 Mr. SHANKAR SHANKAR CHHATTISGARH GRAMIN BANK(607214)
192 PRATAPPUR CH-05-015-033-001/237
() 		3305015000NRG25090520240277732 09/05/2024 teeju 3305015WL015460 teeju 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931506 Mr. TIJU RAM CHHATTISGARH GRAMIN BANK(607214)
193 PRATAPPUR CH-05-015-033-001/239
() 		3305015000NRG25090520240277734 09/05/2024 Dinesh Kumar 3305015WL015460 Dinesh Kumar 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932046 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
194 PRATAPPUR CH-05-015-033-001/239
() 		3305015000NRG25090520240277733 09/05/2024 MOHAN 3305015WL015460 MOHAN 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931627 Mr. MOHAN SO BUDHAN CHHATTISGARH GRAMIN BANK(607214)
195 PRATAPPUR CH-05-015-033-001/239
() 		3305015000NRG25090520240277735 09/05/2024 Mr. RAMPRIT 3305015WL015460 Mr. RAMPRIT 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931338 Mr. RAMPRIT AGRIYA CHHATTISGARH GRAMIN BANK(607214)
196 PRATAPPUR CH-05-015-033-001/246
() 		3305015000NRG25090520240278660 09/05/2024 MOHANI 3305015WL015523 MOHANI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931792 Mrs. MOHANI DEVI CHHATTISGARH GRAMIN BANK(607214)
197 PRATAPPUR CH-05-015-033-001/247
() 		3305015000NRG25090520240278661 09/05/2024 BHOLA 3305015WL015523 BHOLA 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931606 BHOLA SINGH S/O MOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
198 PRATAPPUR CH-05-015-033-001/250
() 		3305015000NRG25090520240278662 09/05/2024 PIYARO 3305015WL015523 PIYARO 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931879 Mrs. PYARO WO SAHDEV CHHATTISGARH GRAMIN BANK(607214)
199 PRATAPPUR CH-05-015-033-001/258
() 		3305015000NRG25090520240277736 09/05/2024 Miju 3305015WL015460 Miju 00093 CRGB0006058 1458 1458 Rejected 18/05/2024 4120931646 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
200 PRATAPPUR CH-05-015-033-001/27-A
() 		3305015000NRG25090520240277643 09/05/2024 KALAWATI 3305015WL015454 KALAWATI 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931485 Mrs. KALAWATI WO RAM SINGH CHHATTISGARH GRAMIN BANK(607214)
201 PRATAPPUR CH-05-015-033-001/27-A
() 		3305015000NRG25090520240277642 09/05/2024 RAMSINGH 3305015WL015454 RAMSINGH 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931970 Mr. RAM SINGH JAGAT SO MANRAKHAN CHHATTISGARH GRAMIN BANK(607214)
202 PRATAPPUR CH-05-015-033-001/298
() 		3305015000NRG25090520240277482 09/05/2024 MAHENDRA 3305015WL015444 MAHENDRA 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931460 MAHENDRA SINGH S/O BAGAR SAI . CHHATTISGARH GRAMIN BANK(607214)
203 PRATAPPUR CH-05-015-033-001/307
() 		3305015000NRG25090520240278664 09/05/2024 PRATIMA 3305015WL015523 PRATIMA 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931622 Mrs. PRATIMA PRATIMA CHHATTISGARH GRAMIN BANK(607214)
204 PRATAPPUR CH-05-015-033-001/307
() 		3305015000NRG25090520240278663 09/05/2024 SOHAN 3305015WL015523 SOHAN 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931630 Mr. SOHAN SOHAN CHHATTISGARH GRAMIN BANK(607214)
205 PRATAPPUR CH-05-015-033-001/31
() 		3305015000NRG25090520240277645 09/05/2024 LAKESHWAR 3305015WL015454 LAKESHWAR 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931668 Mr. LAKESHWAR LAKESHWAR. CHHATTISGARH GRAMIN BANK(607214)
206 PRATAPPUR CH-05-015-033-001/328
() 		3305015000NRG25090520240277484 09/05/2024 CHANDAN 3305015WL015444 CHANDAN 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932088 CHANDAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
207 PRATAPPUR CH-05-015-033-001/333
() 		3305015000NRG25090520240278667 09/05/2024 RAMBAI 3305015WL015523 RAMBAI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932007 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
208 PRATAPPUR CH-05-015-033-001/350
() 		3305015000NRG25090520240277737 09/05/2024 AMRITA 3305015WL015460 AMRITA 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931492 Mrs. AMRITA W/O SUKHSAGAR . CHHATTISGARH GRAMIN BANK(607214)
209 PRATAPPUR CH-05-015-033-001/355
() 		3305015000NRG25090520240277646 09/05/2024 BALSINGH 3305015WL015454 BALSINGH 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931634 BAAL SINGH AIRTEL PAYMENTS BANK LIMITED(990288)
210 PRATAPPUR CH-05-015-033-001/355
() 		3305015000NRG25090520240277647 09/05/2024 PARWATI 3305015WL015454 PARWATI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931870 Mrs. PARWATI WO BAL SINGH CHHATTISGARH GRAMIN BANK(607214)
211 PRATAPPUR CH-05-015-033-001/357
() 		3305015000NRG25090520240277485 09/05/2024 Arjun 3305015WL015444 Arjun 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932090 Mr. ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
212 PRATAPPUR CH-05-015-033-001/36
() 		3305015000NRG25090520240277648 09/05/2024 MANGALI 3305015WL015454 MANGALI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931869 Mangali .. FINO PAYMENTS BANK LTD(608001)
213 PRATAPPUR CH-05-015-033-001/375
() 		3305015000NRG25090520240277649 09/05/2024 VIKRAM 3305015WL015454 VIKRAM 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931615 Mr. VIKRAM VIKRAM CHHATTISGARH GRAMIN BANK(607214)
214 PRATAPPUR CH-05-015-033-001/46-A
() 		3305015000NRG25090520240277650 09/05/2024 yaduwansh 3305015WL015454 yaduwansh 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931461 Mr. YADUVANSH MARKAM CHHATTISGARH GRAMIN BANK(607214)
215 PRATAPPUR CH-05-015-033-001/46-B
() 		3305015000NRG25090520240277651 09/05/2024 MANGLI BAI 3305015WL015454 MANGLI BAI 00093 CRGB0006058 729 729 Processed 18/05/2024 4120931345 Miss. MANGLI BAI CHHATTISGARH GRAMIN BANK(607214)
216 PRATAPPUR CH-05-015-033-001/5
() 		3305015000NRG25090520240277486 09/05/2024 SHIVGOPAL SHIVGOPAL 3305015WL015444 SHIVGOPAL SHIVGOPAL 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931349 Mr. SHIVGOPAL SHIVGOPAL CHHATTISGARH GRAMIN BANK(607214)
217 PRATAPPUR CH-05-015-033-001/53
() 		3305015000NRG25090520240278668 09/05/2024 BECHU RAM 3305015WL015523 BECHU RAM 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932108 Mr. BECHU RAM SO GHASI RAM CHHATTISGARH GRAMIN BANK(607214)
218 PRATAPPUR CH-05-015-033-001/54
() 		3305015000NRG25090520240278669 09/05/2024 DEVKUMARI 3305015WL015523 DEVKUMARI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931880 Mrs. DEVKUMARI DEVKUMARI CHHATTISGARH GRAMIN BANK(607214)
219 PRATAPPUR CH-05-015-033-001/6-A
() 		3305015000NRG25090520240277487 09/05/2024 arjun singh 3305015WL015444 arjun singh 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931462 ARJUN /VISHAW NATH CHHATTISGARH GRAMIN BANK(607214)
220 PRATAPPUR CH-05-015-033-001/74
() 		3305015000NRG25090520240278670 09/05/2024 DHANIYARO 3305015WL015523 DHANIYARO 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931877 Mrs. DHANIYARO W/O MOHAR SAI . CHHATTISGARH GRAMIN BANK(607214)
221 PRATAPPUR CH-05-015-033-001/74
() 		3305015000NRG25090520240277652 09/05/2024 MOHARSAY 3305015WL015454 MOHARSAY 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932075 Mr. MOHAR SAI SO JAILAL CHHATTISGARH GRAMIN BANK(607214)
222 PRATAPPUR CH-05-015-033-001/86
() 		3305015000NRG25090520240278672 09/05/2024 GYANI 3305015WL015523 GYANI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931881 Mr. GYANI GYANI CHHATTISGARH GRAMIN BANK(607214)
223 PRATAPPUR CH-05-015-033-001/99
() 		3305015000NRG25090520240277654 09/05/2024 MANMATI 3305015WL015454 MANMATI 00093 CRGB0006058 972 972 Processed 18/05/2024 4120931876 Mrs. MAN MATI WO SURAJ LAL CHHATTISGARH GRAMIN BANK(607214)
224 PRATAPPUR CH-05-015-033-001/99
() 		3305015000NRG25090520240277653 09/05/2024 SURATLAL 3305015WL015454 SURATLAL 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931604 Mr. SURAT LAL SO . CHHATTISGARH GRAMIN BANK(607214)
225 PRATAPPUR CH-05-015-050-001/195-A
() 		3305015000NRG25090520240274702 09/05/2024 SUBASHO 3305015WL015299 SUBASHO 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931514 SUBASO BALMUKUND CHHATTISGARH GRAMIN BANK(607214)
226 PRATAPPUR CH-05-015-050-001/218
() 		3305015000NRG25090520240274703 09/05/2024 MOHARSAI 3305015WL015299 MOHARSAI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931607 Mr. MOHAR SAY CHHATTISGARH GRAMIN BANK(607214)
227 PRATAPPUR CH-05-015-050-001/241
() 		3305015000NRG25090520240274705 09/05/2024 FULKUWAR 3305015WL015299 FULKUWAR 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931629 Mrs. PHULKUNVAR PHULKUNVAR CHHATTISGARH GRAMIN BANK(607214)
228 PRATAPPUR CH-05-015-050-001/241
() 		3305015000NRG25090520240274704 09/05/2024 SUKHLAL 3305015WL015299 SUKHLAL 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931628 SUKHLAL S/O SAMRIT CHHATTISGARH GRAMIN BANK(607214)
229 PRATAPPUR CH-05-015-052-001/103-A
() 		3305015000NRG25090520240274706 09/05/2024 KAPIL DEV 3305015WL015299 KAPIL DEV 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931365 Mr. KAPIL DEV KAUSHIK SO SHYAMBIHARI CHHATTISGARH GRAMIN BANK(607214)
230 PRATAPPUR CH-05-015-052-001/104-A
() 		3305015000NRG25090520240274708 09/05/2024 JYOTI 3305015WL015299 JYOTI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931675 Mrs. JYOTI JYOTI CHHATTISGARH GRAMIN BANK(607214)
231 PRATAPPUR CH-05-015-052-001/104-A
() 		3305015000NRG25090520240274707 09/05/2024 KAILASH PRASAD 3305015WL015299 KAILASH PRASAD 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931364 Shri KAILASH PRASAD SHYAM BIHARI . CHHATTISGARH GRAMIN BANK(607214)
232 PRATAPPUR CH-05-015-052-001/136
() 		3305015000NRG25090520240274709 09/05/2024 CHHATARDHARI 3305015WL015299 CHHATARDHARI 00093 CRGB0006058 486 486 Processed 18/05/2024 4120931746 Mr. CHATR DHARI CHHATTISGARH GRAMIN BANK(607214)
233 PRATAPPUR CH-05-015-052-001/136
() 		3305015000NRG25090520240274710 09/05/2024 DURGA 3305015WL015299 DURGA 00093 CRGB0006058 486 486 Processed 18/05/2024 4120931682 Mrs. DURGA CHHATRDHARI CHHATTISGARH GRAMIN BANK(607214)
234 PRATAPPUR CH-05-015-052-001/137
() 		3305015000NRG25090520240274711 09/05/2024 DEEPAK 3305015WL015299 DEEPAK 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931522 Ms. DIPAK KUMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
235 PRATAPPUR CH-05-015-052-001/142
() 		3305015000NRG25090520240274712 09/05/2024 ANAND 3305015WL015299 ANAND 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931541 Mr. ANAND ANAND CHHATTISGARH GRAMIN BANK(607214)
236 PRATAPPUR CH-05-015-052-001/155-A
() 		3305015000NRG25090520240274713 09/05/2024 AKASH 3305015WL015299 AKASH 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931490 Mr. AKASH SO HARIPAL CHHATTISGARH GRAMIN BANK(607214)
237 PRATAPPUR CH-05-015-052-001/17
() 		3305015000NRG25090520240274714 09/05/2024 NATHURAM 3305015WL015299 NATHURAM 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931603 Mr. NATHU RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
238 PRATAPPUR CH-05-015-052-001/17
() 		3305015000NRG25090520240274715 09/05/2024 Saniyaro 3305015WL015299 Saniyaro 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931680 Mrs. SANIYARO KANVAR W/O SHIRJAN KANV CHHATTISGARH GRAMIN BANK(607214)
239 PRATAPPUR CH-05-015-052-001/178
() 		3305015000NRG25090520240274716 09/05/2024 DHANPATI 3305015WL015299 DHANPATI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932122 MRS DHANPATI GOND STATE BANK OF INDIA(508548)
240 PRATAPPUR CH-05-015-052-001/178
() 		3305015000NRG25090520240274717 09/05/2024 Ramkishan 3305015WL015299 Ramkishan 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932123 Mr. RAM KISUN SO RAM SUBHAS CHHATTISGARH GRAMIN BANK(607214)
241 PRATAPPUR CH-05-015-052-001/179
() 		3305015000NRG25090520240274718 09/05/2024 Rajkumari 3305015WL015299 Rajkumari 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931633 Mrs. RAJ KUMARI ANAND SINGH . CHHATTISGARH GRAMIN BANK(607214)
242 PRATAPPUR CH-05-015-052-001/180
() 		3305015000NRG25090520240274719 09/05/2024 BANSHLAL 3305015WL015299 BANSHLAL 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120932081 Mr. BANAS LAL SO JHABU CHHATTISGARH GRAMIN BANK(607214)
243 PRATAPPUR CH-05-015-052-001/180-A
() 		3305015000NRG25090520240274720 09/05/2024 RAMSHARAN 3305015WL015299 RAMSHARAN 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931979 Mr. RAMSHARAN . CHHATTISGARH GRAMIN BANK(607214)
244 PRATAPPUR CH-05-015-052-001/182
() 		3305015000NRG25090520240274721 09/05/2024 SANJAY 3305015WL015299 SANJAY 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931524 Mr. SANJAY SANJAY CHHATTISGARH GRAMIN BANK(607214)
245 PRATAPPUR CH-05-015-052-001/182
() 		3305015000NRG25090520240274722 09/05/2024 SONKUNWAR 3305015WL015299 SONKUNWAR 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931502 Mrs. SON KUNVAR WO SANJAY CHHATTISGARH GRAMIN BANK(607214)
246 PRATAPPUR CH-05-015-052-001/183
() 		3305015000NRG25090520240274723 09/05/2024 panchan 3305015WL015299 panchan 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931673 Mr. PANCHAN RAM S/O SAMAL SAI CHHATTISGARH GRAMIN BANK(607214)
247 PRATAPPUR CH-05-015-052-001/194-A
() 		3305015000NRG25090520240274724 09/05/2024 RAMJATAN 3305015WL015299 RAMJATAN 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931745 RAMJATAN INDIA POST PAYMENTS BANK LIMITED(508528)
248 PRATAPPUR CH-05-015-052-001/20
() 		3305015000NRG25090520240274725 09/05/2024 Lalmuni 3305015WL015299 Lalmuni 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931666 Mrs. LALMANI W/O AMAR SAI . CHHATTISGARH GRAMIN BANK(607214)
249 PRATAPPUR CH-05-015-052-001/20-B
() 		3305015000NRG25090520240274727 09/05/2024 Kaleshvari 3305015WL015299 Kaleshvari 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931677 Mrs. KALESHVARI W/O SHANKAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
250 PRATAPPUR CH-05-015-052-001/20-B
() 		3305015000NRG25090520240274726 09/05/2024 Shankar Prasad 3305015WL015299 Shankar Prasad 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931678 Mr. SHANKAR PRASAD S/O AMAR SAI CHHATTISGARH GRAMIN BANK(607214)
251 PRATAPPUR CH-05-015-052-001/229
() 		3305015000NRG25090520240274729 09/05/2024 satyanarayan 3305015WL015299 satyanarayan 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931892 Mr. SATANARAYAN SATANARAYAN CHHATTISGARH GRAMIN BANK(607214)
252 PRATAPPUR CH-05-015-052-001/269
() 		3305015000NRG25090520240274730 09/05/2024 RADUNATH 3305015WL015299 RADUNATH 00093 CRGB0006058 972 972 Processed 18/05/2024 4120931371 Mr. RAGHUNATH BARGAH CHHATTISGARH GRAMIN BANK(607214)
253 PRATAPPUR CH-05-015-052-001/269
() 		3305015000NRG25090520240274731 09/05/2024 Sumitra 3305015WL015299 Sumitra 00093 CRGB0006058 486 486 Processed 18/05/2024 4120931885 Mrs. SUMITRA W/O RAGHUNATH CHHATTISGARH GRAMIN BANK(607214)
254 PRATAPPUR CH-05-015-052-001/29
() 		3305015000NRG25090520240274732 09/05/2024 Mankuwar 3305015WL015299 Mankuwar 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931683 Mrs. MANKUNVAR WO PREMLAL CHHATTISGARH GRAMIN BANK(607214)
255 PRATAPPUR CH-05-015-052-001/294
() 		3305015000NRG25090520240274733 09/05/2024 Mr. RAJKUMAR 3305015WL015299 Mr. RAJKUMAR 00093 CRGB0006058 486 486 Processed 18/05/2024 4120931346 Rajkumar .. FINO PAYMENTS BANK LTD(608001)
256 PRATAPPUR CH-05-015-052-001/295-A
() 		3305015000NRG25090520240274734 09/05/2024 PUSHPA 3305015WL015299 PUSHPA 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931542 Miss. PUSHPA PUSHPA CHHATTISGARH GRAMIN BANK(607214)
257 PRATAPPUR CH-05-015-052-001/295-B
() 		3305015000NRG25090520240274735 09/05/2024 JYOTI 3305015WL015299 JYOTI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931973 Miss. JYOTI JYOTI CHHATTISGARH GRAMIN BANK(607214)
258 PRATAPPUR CH-05-015-052-001/297
() 		3305015000NRG25090520240274736 09/05/2024 Tejpaal 3305015WL015299 Tejpaal 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931333 Mr. TEJPAAL TEJPAAL CHHATTISGARH GRAMIN BANK(607214)
259 PRATAPPUR CH-05-015-052-001/297-A
() 		3305015000NRG25090520240274737 09/05/2024 BIFAL RAM 3305015WL015299 BIFAL RAM 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931991 Mr. BIFAL RAM SO SHIV PRASAD VILL DAWANK CHHATTISGARH GRAMIN BANK(607214)
260 PRATAPPUR CH-05-015-052-001/297-B
() 		3305015000NRG25090520240274738 09/05/2024 somar sai 3305015WL015299 somar sai 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931747 Mr. SOMAR SAY CHHATTISGARH GRAMIN BANK(607214)
261 PRATAPPUR CH-05-015-052-001/297-B
() 		3305015000NRG25090520240274739 09/05/2024 URMILA 3305015WL015299 URMILA 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931486 Mrs. URMILA WO SOMAR SAI CHHATTISGARH GRAMIN BANK(607214)
262 PRATAPPUR CH-05-015-052-001/298-A
() 		3305015000NRG25090520240274740 09/05/2024 SURAJ 3305015WL015299 SURAJ 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931342 MR SURAJ SINGH STATE BANK OF INDIA(508548)
263 PRATAPPUR CH-05-015-052-001/299
() 		3305015000NRG25090520240274741 09/05/2024 Somarsai 3305015WL015299 Somarsai 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931884 SOMAR SAI S\O NOHRU RAM . CHHATTISGARH GRAMIN BANK(607214)
264 PRATAPPUR CH-05-015-052-001/307
() 		3305015000NRG25090520240274744 09/05/2024 MANMATI 3305015WL015299 MANMATI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931499 Mrs. MANMATI MANMATI CHHATTISGARH GRAMIN BANK(607214)
265 PRATAPPUR CH-05-015-052-001/307
() 		3305015000NRG25090520240274742 09/05/2024 RAMPYARI 3305015WL015299 RAMPYARI 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931488 Mr. RAMPYARI SO BALCHAND CHHATTISGARH GRAMIN BANK(607214)
266 PRATAPPUR CH-05-015-052-001/307
() 		3305015000NRG25090520240274743 09/05/2024 SUKHWARO 3305015WL015299 SUKHWARO 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931487 Mr. SHUKHAVARO WO RAMPYARI CHHATTISGARH GRAMIN BANK(607214)
267 PRATAPPUR CH-05-015-052-001/31
() 		3305015000NRG25090520240274746 09/05/2024 deepak kumar 3305015WL015299 deepak kumar 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931562 Mr. DEEPAK SO THAKUR DYAL VILL DAWANKARA CHHATTISGARH GRAMIN BANK(607214)
268 PRATAPPUR CH-05-015-052-001/31
() 		3305015000NRG25090520240274747 09/05/2024 FHLBASIYA 3305015WL015299 FHLBASIYA 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931563 MISS KUMARI FULBASIYA MINOR STATE BANK OF INDIA(508548)
269 PRATAPPUR CH-05-015-052-001/31
() 		3305015000NRG25090520240274748 09/05/2024 SUKHMEN 3305015WL015299 SUKHMEN 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932082 Mrs. SUKHMANIYA WO THAKUR DAYAL CHHATTISGARH GRAMIN BANK(607214)
270 PRATAPPUR CH-05-015-052-001/31
() 		3305015000NRG25090520240274745 09/05/2024 thakur 3305015WL015299 thakur 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931664 Mr. THAKUR DAYAL S/O SATYANARAYAN . CHHATTISGARH GRAMIN BANK(607214)
271 PRATAPPUR CH-05-015-052-001/31-A
() 		3305015000NRG25090520240274749 09/05/2024 RAMSHARAN 3305015WL015299 RAMSHARAN 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931748 Mr. RAMSHARAN SO THAKUR KUMAR VILL DAWAN CHHATTISGARH GRAMIN BANK(607214)
272 PRATAPPUR CH-05-015-052-001/31-A
() 		3305015000NRG25090520240274750 09/05/2024 URMILA 3305015WL015299 URMILA 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931723 Mrs. URMILA WO RAMSHRAN CHHATTISGARH GRAMIN BANK(607214)
273 PRATAPPUR CH-05-015-052-001/335
() 		3305015000NRG25090520240274751 09/05/2024 DHARAMPAL 3305015WL015299 DHARAMPAL 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932103 Mr. DHARAM PAL S/O LATE HEERALAL CHHATTISGARH GRAMIN BANK(607214)
274 PRATAPPUR CH-05-015-052-001/35
() 		3305015000NRG25090520240274752 09/05/2024 Ahibaran 3305015WL015299 Ahibaran 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931672 Mrs. AHIBARAN SINGH S/O KAPILDEO SINGH CHHATTISGARH GRAMIN BANK(607214)
275 PRATAPPUR CH-05-015-052-001/35
() 		3305015000NRG25090520240274753 09/05/2024 SUNDARI BAI 3305015WL015299 SUNDARI BAI 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931608 Mrs. SUNDARY W/O AHIBARAN CHHATTISGARH GRAMIN BANK(607214)
276 PRATAPPUR CH-05-015-052-001/37
() 		3305015000NRG25090520240274754 09/05/2024 Baldhari 3305015WL015299 Baldhari 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931500 Mr. BALDHARI SO BUDHRAM CHHATTISGARH GRAMIN BANK(607214)
277 PRATAPPUR CH-05-015-052-001/37
() 		3305015000NRG25090520240274755 09/05/2024 FULKUNWAR 3305015WL015299 FULKUNWAR 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931722 Mrs. FULKUNWAR WO BALDAHRI CHHATTISGARH GRAMIN BANK(607214)
278 PRATAPPUR CH-05-015-052-001/398-A
() 		3305015000NRG25090520240274756 09/05/2024 HIMANSHU 3305015WL015299 HIMANSHU 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931343 MR HIMANSHU KUMAR STATE BANK OF INDIA(508548)
279 PRATAPPUR CH-05-015-052-001/51
() 		3305015000NRG25090520240274757 09/05/2024 CHANDAN PRASAD 3305015WL015299 CHANDAN PRASAD 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931943 Mr. CHANDAN PRASAD CHHATTISGARH GRAMIN BANK(607214)
280 PRATAPPUR CH-05-015-052-001/6
() 		3305015000NRG25090520240274758 09/05/2024 Amarsai 3305015WL015299 Amarsai 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931948 Mr. AMARSAI AMARSAI CHHATTISGARH GRAMIN BANK(607214)
281 PRATAPPUR CH-05-015-052-001/6-A
() 		3305015000NRG25090520240274759 09/05/2024 INDRABAL 3305015WL015299 INDRABAL 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931493 Mr. INDRAPAL SO AMAR SAI CHHATTISGARH GRAMIN BANK(607214)
282 PRATAPPUR CH-05-015-052-001/6-C
() 		3305015000NRG25090520240274761 09/05/2024 sumitra 3305015WL015299 sumitra 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931521 Mrs. SUMITRA DEVI CHHATTISGARH GRAMIN BANK(607214)
283 PRATAPPUR CH-05-015-052-001/6-C
() 		3305015000NRG25090520240274760 09/05/2024 umesh 3305015WL015299 umesh 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931750 Mr. UMESH MARABI CHHATTISGARH GRAMIN BANK(607214)
284 PRATAPPUR CH-05-015-052-001/6-D
() 		3305015000NRG25090520240274762 09/05/2024 sushma 3305015WL015299 sushma 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931546 Mrs. SUSHMA .. CHHATTISGARH GRAMIN BANK(607214)
285 PRATAPPUR CH-05-015-052-001/82
() 		3305015000NRG25090520240274763 09/05/2024 RAMBRICH 3305015WL015299 RAMBRICH 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931351 Mr. RAMBRIKSH MARAWI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
286 PRATAPPUR CH-05-015-052-001/86-A
() 		3305015000NRG25090520240274764 09/05/2024 VINITA SHINGH 3305015WL015299 VINITA SHINGH 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931679 Mrs. VINITA SHINGH WO DHARMPAL SHINGH CHHATTISGARH GRAMIN BANK(607214)
287 PRATAPPUR CH-05-015-052-001/88
() 		3305015000NRG25090520240274766 09/05/2024 Jayshankar 3305015WL015299 Jayshankar 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120932128 Mr. JAYSHANKAR SINGH CHHATTISGARH GRAMIN BANK(607214)
288 PRATAPPUR CH-05-015-052-001/88
() 		3305015000NRG25090520240274765 09/05/2024 MANIYARO 3305015WL015299 MANIYARO 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931893 Mrs. MANIYARO WO MATAP SINGH CHHATTISGARH GRAMIN BANK(607214)
289 PRATAPPUR CH-05-015-052-001/88
() 		3305015000NRG25090520240274767 09/05/2024 SAMUDRI 3305015WL015299 SAMUDRI 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931503 MRS SAMUNDRI SANDILYA STATE BANK OF INDIA(508548)
290 PRATAPPUR CH-05-015-052-001/98
() 		3305015000NRG25090520240274769 09/05/2024 DHARMPAL SINGH 3305015WL015299 DHARMPAL SINGH 00093 CRGB0006058 486 486 Processed 18/05/2024 4120931523 Mr. DHARAMPAL SINGH CHHATTISGARH GRAMIN BANK(607214)
291 PRATAPPUR CH-05-015-052-001/98
() 		3305015000NRG25090520240274768 09/05/2024 FULPATIYA 3305015WL015299 FULPATIYA 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931751 Mrs. FULPATIYA . CHHATTISGARH GRAMIN BANK(607214)
292 PRATAPPUR CH-05-015-057-001/242
() 		3305015000NRG25090520240276705 09/05/2024 RAJKUMARI 3305015WL015405 RAJKUMARI 00093 CRGB0006058 729 729 Processed 18/05/2024 4120931640 Mrs. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
293 PRATAPPUR CH-05-015-057-001/242
() 		3305015000NRG25090520240276704 09/05/2024 Vijay 3305015WL015405 Vijay 00093 CRGB0006058 729 729 Processed 18/05/2024 4120931641 Mr. VIJAY SINGH CHHATTISGARH GRAMIN BANK(607214)
294 PRATAPPUR CH-05-015-057-001/262
() 		3305015000NRG25090520240276716 09/05/2024 ATWARIYA 3305015WL015405 ATWARIYA 00093 CRGB0006058 729 729 Processed 18/05/2024 4120931861 Mrs. ATAVRIYA GOND WO HARI RAM GOND CENTRAL BANK OF INDIA(607115)
295 PRATAPPUR CH-05-015-063-001/176
() 		3305015000NRG25090520240266751 09/05/2024 ramkal 3305015WL014989 ramkal 00093 CRGB0006058 1458 1458 Processed 18/05/2024 4120931557 MISS RAMKAL SANDILYA STATE BANK OF INDIA(508548)
296 PRATAPPUR CH-26-015-052-001/494
() 		3305015000NRG25090520240274770 09/05/2024 Mr.. SHIV SHANKAR 3305015WL015299 Mr.. SHIV SHANKAR 00093 CRGB0006058 1215 1215 Processed 18/05/2024 4120931334 Mr. SHIV SHANKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 202419 202419
297 PRATAPPUR CH-05-015-024-001/100
() 		3305015000NRG25090520240277012 09/05/2024 SHYAMDEV 3305015WL015422 SHYAMDEV 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931848 SHYAM DAV /DAV SARAN . CHHATTISGARH GRAMIN BANK(607214)
298 PRATAPPUR CH-05-015-024-001/100
() 		3305015000NRG25090520240277011 09/05/2024 sonamuni 3305015WL015422 sonamuni 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931386 Mrs. SONMANI / SAYMADEV CHHATTISGARH GRAMIN BANK(607214)
299 PRATAPPUR CH-05-015-024-001/148
() 		3305015000NRG25090520240277015 09/05/2024 MANKUNWAR 3305015WL015422 MANKUNWAR 00093 CRGB0006062 1215 1215 Processed 18/05/2024 4120931395 Mrs. MANKUWAR W/O BUDHAN CHHATTISGARH GRAMIN BANK(607214)
300 PRATAPPUR CH-05-015-024-001/158
() 		3305015000NRG25090520240277018 09/05/2024 LEELAWATI 3305015WL015422 LEELAWATI 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931850 Mrs. LILAVATI / SHUKLAL CHHATTISGARH GRAMIN BANK(607214)
301 PRATAPPUR CH-05-015-024-001/189
() 		3305015000NRG25090520240277021 09/05/2024 SAUNDHI 3305015WL015422 SAUNDHI 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931863 Mrs. SODHI / SOMARU CHHATTISGARH GRAMIN BANK(607214)
302 PRATAPPUR CH-05-015-024-001/199
() 		3305015000NRG25090520240276782 09/05/2024 MENDAL 3305015WL015412 MENDAL 00093 CRGB0006062 1215 1215 Processed 18/05/2024 4120931381 Mrs. BHENDAL / SOHAR CHHATTISGARH GRAMIN BANK(607214)
303 PRATAPPUR CH-05-015-024-001/200
() 		3305015000NRG25090520240277024 09/05/2024 SArojani 3305015WL015422 SArojani 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931862 Mrs. SAROJINI / RAM KEVAL . CHHATTISGARH GRAMIN BANK(607214)
304 PRATAPPUR CH-05-015-024-001/42
() 		3305015000NRG25090520240277030 09/05/2024 MANKUNWAR 3305015WL015422 MANKUNWAR 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931428 Mrs. MANKUWER PAIKRA W/o SHYAMLAL PAIKR CENTRAL BANK OF INDIA(607115)
305 PRATAPPUR CH-05-015-024-001/42
() 		3305015000NRG25090520240277029 09/05/2024 SHYAMLAL 3305015WL015422 SHYAMLAL 00093 CRGB0006062 243 243 Processed 18/05/2024 4120931416 SAYAM LAL S/O RAM RUCHA . CHHATTISGARH GRAMIN BANK(607214)
306 PRATAPPUR CH-05-015-024-001/429
() 		3305015000NRG25090520240277031 09/05/2024 SATRAM 3305015WL015422 SATRAM 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931558 SANT RAM /CHARAN CHHATTISGARH GRAMIN BANK(607214)
307 PRATAPPUR CH-05-015-024-001/46
() 		3305015000NRG25090520240277034 09/05/2024 SANTLAL 3305015WL015422 SANTLAL 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931613 Mr. SANTLAL SANTLAL CHHATTISGARH GRAMIN BANK(607214)
308 PRATAPPUR CH-05-015-024-001/499
() 		3305015000NRG25090520240276785 09/05/2024 DUHAN RAM 3305015WL015412 DUHAN RAM 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931382 DUHAN RAM / SOHAR RAM . CHHATTISGARH GRAMIN BANK(607214)
309 PRATAPPUR CH-05-015-024-001/499
() 		3305015000NRG25090520240276786 09/05/2024 MAYAWATI 3305015WL015412 MAYAWATI 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931391 Mrs. MAYVATI MAYVATI CHHATTISGARH GRAMIN BANK(607214)
310 PRATAPPUR CH-05-015-024-001/500
() 		3305015000NRG25090520240276787 09/05/2024 SHIVNATH 3305015WL015412 SHIVNATH 00093 CRGB0006062 243 243 Processed 18/05/2024 4120931388 Mr. SHIVNATH / SOMARUU CHHATTISGARH GRAMIN BANK(607214)
311 PRATAPPUR CH-05-015-024-001/513
() 		3305015000NRG25090520240276792 09/05/2024 RAMJAGAT 3305015WL015412 RAMJAGAT 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931394 Mr. RAM JAGAT / SHIVMAGAL . CHHATTISGARH GRAMIN BANK(607214)
312 PRATAPPUR CH-05-015-024-001/519
() 		3305015000NRG25090520240277043 09/05/2024 RANGULAL 3305015WL015422 RANGULAL 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931383 RAGULAL / BIJUU CHHATTISGARH GRAMIN BANK(607214)
313 PRATAPPUR CH-05-015-024-001/519
() 		3305015000NRG25090520240277044 09/05/2024 SAHMATI 3305015WL015422 SAHMATI 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931874 Mrs. SAHMATI / RANGULAL CHHATTISGARH GRAMIN BANK(607214)
314 PRATAPPUR CH-05-015-024-001/57-A
() 		3305015000NRG25090520240277048 09/05/2024 DILMET 3305015WL015422 DILMET 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931844 Mrs. DILMET PAIKRA CENTRAL BANK OF INDIA(607115)
315 PRATAPPUR CH-05-015-024-001/57-A
() 		3305015000NRG25090520240277047 09/05/2024 Jangal 3305015WL015422 Jangal 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931387 JAGAL / LALA CHHATTISGARH GRAMIN BANK(607214)
316 PRATAPPUR CH-05-015-024-002/263
() 		3305015000NRG25090520240276801 09/05/2024 MANMATI 3305015WL015412 MANMATI 00093 CRGB0006062 972 972 Processed 18/05/2024 4120931405 Mrs. MANMATI KAVANR WO SHIVDHAN KAVANR CENTRAL BANK OF INDIA(607115)
317 PRATAPPUR CH-05-015-024-002/263
() 		3305015000NRG25090520240276800 09/05/2024 SHIVDHAN 3305015WL015412 SHIVDHAN 00093 CRGB0006062 486 486 Processed 18/05/2024 4120931407 Mr. SIVDHAN . CHHATTISGARH GRAMIN BANK(607214)
318 PRATAPPUR CH-05-015-024-002/290
() 		3305015000NRG25090520240276807 09/05/2024 RAMKEVAL 3305015WL015412 RAMKEVAL 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931392 Mr. RAMKEVAL URANV S/o RAMSEVAK URANV CENTRAL BANK OF INDIA(607115)
319 PRATAPPUR CH-05-015-024-002/293
() 		3305015000NRG25090520240276809 09/05/2024 Shukla 3305015WL015412 Shukla 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931741 SHUKLA KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 PRATAPPUR CH-05-015-024-002/313
() 		3305015000NRG25090520240276811 09/05/2024 HANSLAL 3305015WL015412 HANSLAL 00093 CRGB0006062 486 486 Processed 18/05/2024 4120932076 Mr. HANSLAL KANWAR SO SEMARSAI KANWARA CENTRAL BANK OF INDIA(607115)
321 PRATAPPUR CH-05-015-024-002/313
() 		3305015000NRG25090520240276812 09/05/2024 Hiramani 3305015WL015412 Hiramani 00093 CRGB0006062 243 243 Processed 18/05/2024 4120931996 HIRAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
322 PRATAPPUR CH-05-015-024-002/328
() 		3305015000NRG25090520240276814 09/05/2024 BUDHRAM 3305015WL015412 BUDHRAM 00093 CRGB0006062 1215 1215 Processed 18/05/2024 4120931740 BUDHARAM /DAV NARAYAN CHHATTISGARH GRAMIN BANK(607214)
323 PRATAPPUR CH-05-015-024-002/346-A
() 		3305015000NRG25090520240276820 09/05/2024 FULMET 3305015WL015412 FULMET 00093 CRGB0006062 729 729 Processed 18/05/2024 4120931393 Mrs. FULMATA/VINOD . CHHATTISGARH GRAMIN BANK(607214)
324 PRATAPPUR CH-05-015-024-002/346-A
() 		3305015000NRG25090520240276819 09/05/2024 VINOD 3305015WL015412 VINOD 00093 CRGB0006062 729 729 Processed 18/05/2024 4120931728 Mr. VINOD KANVAR SO GURUPRASAD KANVAR CENTRAL BANK OF INDIA(607115)
325 PRATAPPUR CH-05-015-024-002/374
() 		3305015000NRG25090520240276827 09/05/2024 BELSRI 3305015WL015412 BELSRI 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931455 Mrs. BALESWARI / MARAVADI CHHATTISGARH GRAMIN BANK(607214)
326 PRATAPPUR CH-05-015-024-002/383
() 		3305015000NRG25090520240277052 09/05/2024 Sonmuniya 3305015WL015422 Sonmuniya 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931785 Mrs. SONMUNIYA WO SHRAVAN CENTRAL BANK OF INDIA(607115)
327 PRATAPPUR CH-05-015-024-002/384
() 		3305015000NRG25090520240277053 09/05/2024 BHARAT 3305015WL015422 BHARAT 00093 CRGB0006062 243 243 Processed 18/05/2024 4120931858 Mr. BHARAT PAIKR SO KARAMCHAND PAIKRA CENTRAL BANK OF INDIA(607115)
328 PRATAPPUR CH-05-015-024-002/384
() 		3305015000NRG25090520240277054 09/05/2024 Sukhamaniya 3305015WL015422 Sukhamaniya 00093 CRGB0006062 972 972 Processed 18/05/2024 4120931538 Mrs. SUKHMANIYA PAIKRA CENTRAL BANK OF INDIA(607115)
329 PRATAPPUR CH-05-015-024-002/385
() 		3305015000NRG25090520240277055 09/05/2024 MOTU 3305015WL015422 MOTU 00093 CRGB0006062 729 729 Processed 18/05/2024 4120931417 Mr. MOTU PAIKRA CHHATTISGARH GRAMIN BANK(607214)
330 PRATAPPUR CH-05-015-024-002/385
() 		3305015000NRG25090520240277056 09/05/2024 SHYAMKUNWAR 3305015WL015422 SHYAMKUNWAR 00093 CRGB0006062 1215 1215 Processed 18/05/2024 4120931430 Mrs. SHAM KUNWAR CHHATTISGARH GRAMIN BANK(607214)
331 PRATAPPUR CH-05-015-024-002/420
() 		3305015000NRG25090520240276831 09/05/2024 KAPIL 3305015WL015412 KAPIL 00093 CRGB0006062 1215 1215 Processed 18/05/2024 4120931409 Mr. KAPIL KANVAR SO CHANDAN KANVAR CENTRAL BANK OF INDIA(607115)
332 PRATAPPUR CH-05-015-024-002/420
() 		3305015000NRG25090520240276832 09/05/2024 RAMPATI 3305015WL015412 RAMPATI 00093 CRGB0006062 1215 1215 Processed 18/05/2024 4120931411 MRS RAMPATI WO KAPIL STATE BANK OF INDIA(508548)
333 PRATAPPUR CH-05-015-024-002/437
() 		3305015000NRG25090520240276833 09/05/2024 Ratnesh 3305015WL015412 Ratnesh 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931410 Mr. RATNESH GHONIYA S/o DEV NARAIN GHONI CENTRAL BANK OF INDIA(607115)
334 PRATAPPUR CH-05-015-024-002/438
() 		3305015000NRG25090520240276834 09/05/2024 PRAMILA 3305015WL015412 PRAMILA 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931887 Mrs. PRMILA BAI WO AMIRAKAN KUJUR CENTRAL BANK OF INDIA(607115)
335 PRATAPPUR CH-05-015-024-002/462
() 		3305015000NRG25090520240276836 09/05/2024 Panaram 3305015WL015412 Panaram 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931743 Mr. PANNA KAVANR SO HUBLAL KAVANR CENTRAL BANK OF INDIA(607115)
336 PRATAPPUR CH-05-015-024-002/462
() 		3305015000NRG25090520240276837 09/05/2024 Suni 3305015WL015412 Suni 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931413 Mrs. SUNNI WO PANARAM CENTRAL BANK OF INDIA(607115)
337 PRATAPPUR CH-05-015-024-002/463
() 		3305015000NRG25090520240276839 09/05/2024 Hirondiya 3305015WL015412 Hirondiya 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931406 Mrs. HIRONDIYA / RAM RATAN . CHHATTISGARH GRAMIN BANK(607214)
338 PRATAPPUR CH-05-015-024-002/526
() 		3305015000NRG25090520240276841 09/05/2024 MOTI LAL 3305015WL015412 MOTI LAL 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931864 Mr. MOTI LAL S/O JAGARNATH . CHHATTISGARH GRAMIN BANK(607214)
339 PRATAPPUR CH-05-015-024-002/526
() 		3305015000NRG25090520240276840 09/05/2024 RANJITA 3305015WL015412 RANJITA 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931865 Mrs. RANJETA RANJETA CHHATTISGARH GRAMIN BANK(607214)
340 PRATAPPUR CH-05-015-024-002/546
() 		3305015000NRG25090520240276845 09/05/2024 Lohar 3305015WL015412 Lohar 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931362 Mr. LOHAR LOHAR CHHATTISGARH GRAMIN BANK(607214)
341 PRATAPPUR CH-05-015-024-002/548
() 		3305015000NRG25090520240276848 09/05/2024 SANJAY 3305015WL015412 SANJAY 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931545 Mr. SANJAY SANJAY CHHATTISGARH GRAMIN BANK(607214)
342 PRATAPPUR CH-05-015-024-002/548
() 		3305015000NRG25090520240276849 09/05/2024 SARITA 3305015WL015412 SARITA 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120931544 Mrs. SARITA TOPPO CHHATTISGARH GRAMIN BANK(607214)
343 PRATAPPUR CH-05-015-024-002/548
() 		3305015000NRG25090520240276850 09/05/2024 VIJAY 3305015WL015412 VIJAY 00093 CRGB0006062 1215 1215 Processed 18/05/2024 4120931995 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
344 PRATAPPUR CH-05-015-024-002/8
() 		3305015000NRG25090520240276852 09/05/2024 ANITA 3305015WL015412 ANITA 00093 CRGB0006062 729 729 Processed 18/05/2024 4120931336 Miss. Anita Paikra CHHATTISGARH GRAMIN BANK(607214)
345 PRATAPPUR CH-05-015-025-001/146
() 		3305015000NRG25090520240276853 09/05/2024 Shivmagal 3305015WL015412 Shivmagal 00093 CRGB0006062 1215 1215 Processed 18/05/2024 4120932023 SEOMANGAL/KAVAL SAI CHHATTISGARH GRAMIN BANK(607214)
346 PRATAPPUR CH-05-015-033-001/298
() 		3305015000NRG25090520240277483 09/05/2024 KAILASO DEVI 3305015WL015444 KAILASO DEVI 00093 CRGB0006062 1458 1458 Processed 18/05/2024 4120932092 Mrs. KAILASO DEVI W/O MAHENDRA SINGH . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60264 60264
347 PRATAPPUR CH-05-015-005-001/131
() 		3305015000NRG25090520240266324 09/05/2024 Devprakash 3305015WL014976 Devprakash 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931495 DEV PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
348 PRATAPPUR CH-05-015-005-001/131
() 		3305015000NRG25090520240266323 09/05/2024 Fulpati 3305015WL014976 Fulpati 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931573 Mrs. FULPATI W/O BALDAS CHHATTISGARH GRAMIN BANK(607214)
349 PRATAPPUR CH-05-015-005-001/131
() 		3305015000NRG25090520240266325 09/05/2024 Premsay 3305015WL014976 Premsay 00093 CRGB0006063 729 729 Processed 18/05/2024 4120931923 Mr. PREMSAI SINDRAM CHHATTISGARH GRAMIN BANK(607214)
350 PRATAPPUR CH-05-015-005-001/143
() 		3305015000NRG25090520240266327 09/05/2024 bhagawandas 3305015WL014976 bhagawandas 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931498 Mr. BHAGWANDAS S/O RAMDAYAL CHHATTISGARH GRAMIN BANK(607214)
351 PRATAPPUR CH-05-015-005-001/143
() 		3305015000NRG25090520240266326 09/05/2024 Ramdayal 3305015WL014976 Ramdayal 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931401 Mr. RAMDYAL S/O DALLI CHHATTISGARH GRAMIN BANK(607214)
352 PRATAPPUR CH-05-015-005-001/144
() 		3305015000NRG25090520240266328 09/05/2024 Babei 3305015WL014976 Babei 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931402 Mr. BABI SINGH S/O BHAVR SAY . CHHATTISGARH GRAMIN BANK(607214)
353 PRATAPPUR CH-05-015-005-001/144
() 		3305015000NRG25090520240266329 09/05/2024 SANGEETA 3305015WL014976 SANGEETA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931509 Mrs. SANGEETA SANGEETA CHHATTISGARH GRAMIN BANK(607214)
354 PRATAPPUR CH-05-015-005-001/192
() 		3305015000NRG25090520240266330 09/05/2024 Shivratan 3305015WL014976 Shivratan 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931403 SHIVRATAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 PRATAPPUR CH-05-015-005-001/193
() 		3305015000NRG25090520240266331 09/05/2024 Ramgarib 3305015WL014976 Ramgarib 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931566 Mr. RAMGARIB S/O BUDDU CHHATTISGARH GRAMIN BANK(607214)
356 PRATAPPUR CH-05-015-005-001/193
() 		3305015000NRG25090520240266332 09/05/2024 Sumitra 3305015WL014976 Sumitra 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931570 SUMITRA S/O RAMGARIB CHHATTISGARH GRAMIN BANK(607214)
357 PRATAPPUR CH-05-015-005-001/214
() 		3305015000NRG25090520240266333 09/05/2024 INDRAJIT 3305015WL014976 INDRAJIT 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931777 Indrajeet Sandilya FINO PAYMENTS BANK LTD(608001)
358 PRATAPPUR CH-05-015-005-001/216
() 		3305015000NRG25090520240266334 09/05/2024 Suklesh 3305015WL014976 Suklesh 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931779 MR SHUKLESH SHUKLESH STATE BANK OF INDIA(508548)
359 PRATAPPUR CH-05-015-005-001/24
() 		3305015000NRG25090520240266335 09/05/2024 Kamlapati 3305015WL014976 Kamlapati 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931574 Mrs. KAMLAVATI W/O DEVBIR CHHATTISGARH GRAMIN BANK(607214)
360 PRATAPPUR CH-05-015-005-001/301
() 		3305015000NRG25090520240266336 09/05/2024 Somaro 3305015WL014976 Somaro 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931571 Mrs. SOMARI RAMGAHAN CHHATTISGARH GRAMIN BANK(607214)
361 PRATAPPUR CH-05-015-005-001/301-A
() 		3305015000NRG25090520240266337 09/05/2024 MANMATI 3305015WL014976 MANMATI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931780 Mrs. MANMATI SANDILYA CHHATTISGARH GRAMIN BANK(607214)
362 PRATAPPUR CH-05-015-005-001/301-A
() 		3305015000NRG25090520240266338 09/05/2024 ramresh neti 3305015WL014976 ramresh neti 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931969 Mr. RANARESH NETI CHHATTISGARH GRAMIN BANK(607214)
363 PRATAPPUR CH-05-015-005-001/308
() 		3305015000NRG25090520240266340 09/05/2024 Champa 3305015WL014976 Champa 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931572 Mrs. CHAMPA W/O SURENDR CHHATTISGARH GRAMIN BANK(607214)
364 PRATAPPUR CH-05-015-005-001/308
() 		3305015000NRG25090520240266339 09/05/2024 Surendra 3305015WL014976 Surendra 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931567 Mr. SURENDRA S/O RAMAVTAR CHHATTISGARH GRAMIN BANK(607214)
365 PRATAPPUR CH-05-015-005-001/320
() 		3305015000NRG25090520240266341 09/05/2024 Phulman 3305015WL014976 Phulman 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931569 Mrs. FULMAN/MASAY . CHHATTISGARH GRAMIN BANK(607214)
366 PRATAPPUR CH-05-015-005-001/320-B
() 		3305015000NRG25090520240266342 09/05/2024 SURESH KUMAR 3305015WL014976 SURESH KUMAR 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931670 Mr. SURESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
367 PRATAPPUR CH-05-015-005-001/328
() 		3305015000NRG25090520240266343 09/05/2024 Ramvichar 3305015WL014976 Ramvichar 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931924 Mr. RAMBICHAR SINDRAM CHHATTISGARH GRAMIN BANK(607214)
368 PRATAPPUR CH-05-015-005-001/328
() 		3305015000NRG25090520240266344 09/05/2024 Urmila 3305015WL014976 Urmila 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931674 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
369 PRATAPPUR CH-05-015-005-001/335
() 		3305015000NRG25090520240266345 09/05/2024 Ramsagar 3305015WL014976 Ramsagar 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931568 Mr. RAMSAGAR /RAMPYARE CHHATTISGARH GRAMIN BANK(607214)
370 PRATAPPUR CH-05-015-005-001/360
() 		3305015000NRG25090520240266346 09/05/2024 SATRAM 3305015WL014976 SATRAM 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931576 Mr. SANT RAM S/O RAMJIT . CHHATTISGARH GRAMIN BANK(607214)
371 PRATAPPUR CH-05-015-005-001/362
() 		3305015000NRG25090520240266347 09/05/2024 Manraj 3305015WL014976 Manraj 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931578 MANRAJ SINDRAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 PRATAPPUR CH-05-015-005-001/362
() 		3305015000NRG25090520240266348 09/05/2024 SHYAMPATI 3305015WL014976 SHYAMPATI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931491 Mrs. SHYAMPATI SINDRAM CHHATTISGARH GRAMIN BANK(607214)
373 PRATAPPUR CH-05-015-005-001/364
() 		3305015000NRG25090520240266350 09/05/2024 Fulpati 3305015WL014976 Fulpati 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931587 Mr. FULMATI W/O SIV DAS . CHHATTISGARH GRAMIN BANK(607214)
374 PRATAPPUR CH-05-015-005-001/364
() 		3305015000NRG25090520240266349 09/05/2024 Shivdas 3305015WL014976 Shivdas 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931586 Mr. SIV DAS S/O RAMDYAL . CHHATTISGARH GRAMIN BANK(607214)
375 PRATAPPUR CH-05-015-005-001/365
() 		3305015000NRG25090520240266352 09/05/2024 SADHNA 3305015WL014976 SADHNA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931958 Ms. SADHNA MARKO CHHATTISGARH GRAMIN BANK(607214)
376 PRATAPPUR CH-05-015-005-001/365
() 		3305015000NRG25090520240266351 09/05/2024 Sunita 3305015WL014976 Sunita 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931579 Mrs. SUNITA W/O PARMESWAR CHHATTISGARH GRAMIN BANK(607214)
377 PRATAPPUR CH-05-015-005-001/371
() 		3305015000NRG25090520240266353 09/05/2024 Raja ram 3305015WL014976 Raja ram 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931583 Mr. RAJARAM AYAM CHHATTISGARH GRAMIN BANK(607214)
378 PRATAPPUR CH-05-015-005-001/430
() 		3305015000NRG25090520240266354 09/05/2024 MADAN SINGH 3305015WL014976 MADAN SINGH 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931577 Mr. MADAN SINGH S/O BARASRAM . CHHATTISGARH GRAMIN BANK(607214)
379 PRATAPPUR CH-05-015-005-001/458
() 		3305015000NRG25090520240266355 09/05/2024 Shiya ram 3305015WL014976 Shiya ram 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931584 Mr. SIYARAM S/O BARAS CHHATTISGARH GRAMIN BANK(607214)
380 PRATAPPUR CH-05-015-005-001/458
() 		3305015000NRG25090520240266356 09/05/2024 Sunita 3305015WL014976 Sunita 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931585 SUNITA W/O SIYARAM CHHATTISGARH GRAMIN BANK(607214)
381 PRATAPPUR CH-05-015-005-001/464
() 		3305015000NRG25090520240266358 09/05/2024 Ramsomari 3305015WL014976 Ramsomari 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931582 Mrs. RAMSOMARI W/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
382 PRATAPPUR CH-05-015-005-001/464
() 		3305015000NRG25090520240266357 09/05/2024 Sita ram 3305015WL014976 Sita ram 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931581 SITARAM SIDRAM S/O RAMKEVAL UNION BANK OF INDIA(508500)
383 PRATAPPUR CH-05-015-005-001/497
() 		3305015000NRG25090520240266359 09/05/2024 Lalbhaduar 3305015WL014976 Lalbhaduar 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931580 Mr. LALBHADUR S/O KASI CHHATTISGARH GRAMIN BANK(607214)
384 PRATAPPUR CH-05-015-005-001/506
() 		3305015000NRG25090520240266360 09/05/2024 indeshwar 3305015WL014976 indeshwar 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931665 INDESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 PRATAPPUR CH-05-015-005-001/508
() 		3305015000NRG25090520240266361 09/05/2024 RAMSURAT 3305015WL014976 RAMSURAT 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931589 Mr. SURAT SINDRAM S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
386 PRATAPPUR CH-05-015-005-001/509
() 		3305015000NRG25090520240266362 09/05/2024 raju 3305015WL014976 raju 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931891 RAJU S/O BALBHADRA UNION BANK OF INDIA(508500)
387 PRATAPPUR CH-05-015-005-001/509
() 		3305015000NRG25090520240266363 09/05/2024 tiharo 3305015WL014976 tiharo 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931890 Mrs. TIHARO KUSARO CHHATTISGARH GRAMIN BANK(607214)
388 PRATAPPUR CH-05-015-005-001/524
() 		3305015000NRG25090520240266365 09/05/2024 FULMATI 3305015WL014976 FULMATI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931925 Mrs. FULPATI AYAM CHHATTISGARH GRAMIN BANK(607214)
389 PRATAPPUR CH-05-015-005-001/524
() 		3305015000NRG25090520240266364 09/05/2024 JAMUNA PRASAD 3305015WL014976 JAMUNA PRASAD 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931926 Mrs. JAMUNA PRASAD AYAM CHHATTISGARH GRAMIN BANK(607214)
390 PRATAPPUR CH-05-015-005-001/562
() 		3305015000NRG25090520240266366 09/05/2024 VIMLA 3305015WL014976 VIMLA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931489 Mrs. VIMLA DOHRE CHHATTISGARH GRAMIN BANK(607214)
391 PRATAPPUR CH-05-015-005-001/572
() 		3305015000NRG25090520240266367 09/05/2024 LAL JI 3305015WL014976 LAL JI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931588 LALJEET RAM INDIA POST PAYMENTS BANK LIMITED(508528)
392 PRATAPPUR CH-05-015-005-001/583
() 		3305015000NRG25090520240266368 09/05/2024 Jawhirlal 3305015WL014976 Jawhirlal 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931724 JAVAHIR LAL INDIA POST PAYMENTS BANK LIMITED(508528)
393 PRATAPPUR CH-05-015-005-001/583
() 		3305015000NRG25090520240266369 09/05/2024 panpati 3305015WL014976 panpati 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931975 Miss. PANPATI D/O RAMSAY CENTRAL BANK OF INDIA(607115)
394 PRATAPPUR CH-05-015-005-001/644
() 		3305015000NRG25090520240266370 09/05/2024 RAJO 3305015WL014976 RAJO 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931976 KUMARI RAJO PUNJAB NATIONAL BANK(508568)
395 PRATAPPUR CH-05-015-005-001/645
() 		3305015000NRG25090520240266371 09/05/2024 RANU KUMAR 3305015WL014976 RANU KUMAR 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931671 Mr. RANU KUMAR URSENGA CHHATTISGARH GRAMIN BANK(607214)
396 PRATAPPUR CH-05-015-005-001/654
() 		3305015000NRG25090520240266372 09/05/2024 SANGITA 3305015WL014976 SANGITA 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931561 Mrs. SANGITA D/O NAWALSAI CHHATTISGARH GRAMIN BANK(607214)
397 PRATAPPUR CH-05-015-005-001/78
() 		3305015000NRG25090520240266373 09/05/2024 Shanti 3305015WL014976 Shanti 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931399 Mrs. SANTI S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
398 PRATAPPUR CH-05-015-005-001/79
() 		3305015000NRG25090520240266375 09/05/2024 Fulkunwar 3305015WL014976 Fulkunwar 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931575 Mrs. FULKUVAR/SIVDAS . CHHATTISGARH GRAMIN BANK(607214)
399 PRATAPPUR CH-05-015-005-001/79
() 		3305015000NRG25090520240266374 09/05/2024 Shiv das 3305015WL014976 Shiv das 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931400 Mr. SIVDAS S/O RAMDAS CHHATTISGARH GRAMIN BANK(607214)
400 PRATAPPUR CH-05-015-028-001/341
() 		3305015000NRG25090520240271126 09/05/2024 candni 3305015WL015169 candni 00093 CRGB0006063 729 729 Processed 18/05/2024 4120931507 Miss. CHADNI CHADNI CHHATTISGARH GRAMIN BANK(607214)
401 PRATAPPUR CH-05-015-028-001/341
() 		3305015000NRG25090520240271125 09/05/2024 ramratan 3305015WL015169 ramratan 00093 CRGB0006063 972 972 Processed 18/05/2024 4120931726 Mr. RAM RATAN CHHATTISGARH GRAMIN BANK(607214)
402 PRATAPPUR CH-05-015-028-001/36
() 		3305015000NRG25090520240271128 09/05/2024 Bechan 3305015WL015169 Bechan 00093 CRGB0006063 972 972 Processed 18/05/2024 4120931927 Mr. BECHAN PAILYE S/O LAMBE CHHATTISGARH GRAMIN BANK(607214)
403 PRATAPPUR CH-05-015-028-001/36
() 		3305015000NRG25090520240271129 09/05/2024 Krami 3305015WL015169 Krami 00093 CRGB0006063 972 972 Processed 18/05/2024 4120931894 Mrs. KARMI PAILYE W/O BECHAN CHHATTISGARH GRAMIN BANK(607214)
404 PRATAPPUR CH-05-015-028-001/387
() 		3305015000NRG25090520240271136 09/05/2024 CHEWALI 3305015WL015169 CHEWALI 00093 CRGB0006063 1458 1458 Processed 18/05/2024 4120931717 CHAVALI INDIA POST PAYMENTS BANK LIMITED(508528)
405 PRATAPPUR CH-05-015-028-001/41
() 		3305015000NRG25090520240271139 09/05/2024 Komal 3305015WL015169 Komal 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120931706 Mrs. KOMAL SO RATI KOMAL CHHATTISGARH GRAMIN BANK(607214)
406 PRATAPPUR CH-05-015-028-001/41
() 		3305015000NRG25090520240271140 09/05/2024 Mangali 3305015WL015169 Mangali 00093 CRGB0006063 1215 1215 Processed 18/05/2024 4120931913 Mrs. MANGRI SADAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 84078 84078
407 PRATAPPUR CH-05-015-012-001/787
() 		3305015000NRG25090520240266748 09/05/2024 Terat Lal 3305015WL014989 Terat Lal 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932042 Terat Lal AIRTEL PAYMENTS BANK LIMITED(990288)
408 PRATAPPUR CH-05-015-016-001/104
() 		3305015000NRG25090520240272153 09/05/2024 nanki 3305015WL015202 nanki 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931479 Mrs. NANKI W/O RUPAN CHHATTISGARH GRAMIN BANK(607214)
409 PRATAPPUR CH-05-015-016-001/104
() 		3305015000NRG25090520240272152 09/05/2024 rupan 3305015WL015202 rupan 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931822 Mr. RUPAN / PARSU CHHATTISGARH GRAMIN BANK(607214)
410 PRATAPPUR CH-05-015-016-001/114
() 		3305015000NRG25090520240272154 09/05/2024 BHAGWAT 3305015WL015202 BHAGWAT 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932058 Mr. BHAGVT/MOHRA . CHHATTISGARH GRAMIN BANK(607214)
411 PRATAPPUR CH-05-015-016-001/114
() 		3305015000NRG25090520240272155 09/05/2024 DHANESHRI 3305015WL015202 DHANESHRI 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931357 Mrs. DHANESHWARI DHANESHWARI CHHATTISGARH GRAMIN BANK(607214)
412 PRATAPPUR CH-05-015-016-001/118
() 		3305015000NRG25090520240268372 09/05/2024 Budhu 3305015WL015074 Budhu 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931824 Mr. BUDDHUSINGH / GEDARAM CHHATTISGARH GRAMIN BANK(607214)
413 PRATAPPUR CH-05-015-016-001/118-A
() 		3305015000NRG25090520240268374 09/05/2024 endarkuwr 3305015WL015074 endarkuwr 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932066 Mrs. INDRAKUNWAR/ NARENDRA CHHATTISGARH GRAMIN BANK(607214)
414 PRATAPPUR CH-05-015-016-001/118-A
() 		3305015000NRG25090520240268373 09/05/2024 narandara 3305015WL015074 narandara 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932065 Mr. NARENDRA SO BUDHURAM CHHATTISGARH GRAMIN BANK(607214)
415 PRATAPPUR CH-05-015-016-001/119
() 		3305015000NRG25090520240268375 09/05/2024 karamcand 3305015WL015074 karamcand 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931810 Mr. KARAMCHAND / BABAN CHHATTISGARH GRAMIN BANK(607214)
416 PRATAPPUR CH-05-015-016-001/120
() 		3305015000NRG25090520240271634 09/05/2024 dirsay 3305015WL015181 dirsay 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932072 Mr. DHEER SAI/ LAKSHAMN CHHATTISGARH GRAMIN BANK(607214)
417 PRATAPPUR CH-05-015-016-001/120
() 		3305015000NRG25090520240271635 09/05/2024 Mrs SUDHANI 3305015WL015181 Mrs SUDHANI 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931474 Mrs. SUDHANI wo DHIR SAY CHHATTISGARH GRAMIN BANK(607214)
418 PRATAPPUR CH-05-015-016-001/121
() 		3305015000NRG25090520240268377 09/05/2024 Malti 3305015WL015074 Malti 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932064 Mr. MALTI / RAMSAI CHHATTISGARH GRAMIN BANK(607214)
419 PRATAPPUR CH-05-015-016-001/121
() 		3305015000NRG25090520240268376 09/05/2024 Ramsai 3305015WL015074 Ramsai 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931819 Mr. RAMSAY RAMSAY CHHATTISGARH GRAMIN BANK(607214)
420 PRATAPPUR CH-05-015-016-001/122
() 		3305015000NRG25090520240268379 09/05/2024 farharo 3305015WL015074 farharo 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932068 Mr. FARHARO / JOGENDER CHHATTISGARH GRAMIN BANK(607214)
421 PRATAPPUR CH-05-015-016-001/122
() 		3305015000NRG25090520240268378 09/05/2024 jagesvar 3305015WL015074 jagesvar 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931811 Mr. JOGENDRA / BABAN RAM . CHHATTISGARH GRAMIN BANK(607214)
422 PRATAPPUR CH-05-015-016-001/123
() 		3305015000NRG25090520240268380 09/05/2024 Kawalsai 3305015WL015074 Kawalsai 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931592 Mr. KAWAL SAI / RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
423 PRATAPPUR CH-05-015-016-001/123
() 		3305015000NRG25090520240268381 09/05/2024 manti 3305015WL015074 manti 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931469 Mr. MANTI / KVALSAI CHHATTISGARH GRAMIN BANK(607214)
424 PRATAPPUR CH-05-015-016-001/124
() 		3305015000NRG25090520240268383 09/05/2024 ANTAR 3305015WL015074 ANTAR 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931477 Mrs. UTTAR KUMARI W/O RAM KHELAWAN . CHHATTISGARH GRAMIN BANK(607214)
425 PRATAPPUR CH-05-015-016-001/124
() 		3305015000NRG25090520240268382 09/05/2024 RAMKEHLAVN 3305015WL015074 RAMKEHLAVN 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932063 Mr. RAMKHELAWAN RAMKHELAWAN CHHATTISGARH GRAMIN BANK(607214)
426 PRATAPPUR CH-05-015-016-001/125-A
() 		3305015000NRG25090520240268385 09/05/2024 KATALAM 3305015WL015074 KATALAM 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931478 KATLAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
427 PRATAPPUR CH-05-015-016-001/126
() 		3305015000NRG25090520240268387 09/05/2024 NADHU 3305015WL015074 NADHU 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931823 Mr. NADDHU / PAHRU CHHATTISGARH GRAMIN BANK(607214)
428 PRATAPPUR CH-05-015-016-001/130
() 		3305015000NRG25090520240271637 09/05/2024 Mrs PHULWATIYA 3305015WL015181 Mrs PHULWATIYA 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931337 Phuliyawati AIRTEL PAYMENTS BANK LIMITED(990288)
429 PRATAPPUR CH-05-015-016-001/134
() 		3305015000NRG25090520240268389 09/05/2024 Kunwarsai 3305015WL015074 Kunwarsai 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931818 Mr. KUNWAR SAI / TILU RAM . CHHATTISGARH GRAMIN BANK(607214)
430 PRATAPPUR CH-05-015-016-001/136
() 		3305015000NRG25090520240268390 09/05/2024 KUSALAY 3305015WL015074 KUSALAY 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931468 Mrs. KAUSHILYA KAUSHILYA CHHATTISGARH GRAMIN BANK(607214)
431 PRATAPPUR CH-05-015-016-001/137
() 		3305015000NRG25090520240271641 09/05/2024 Mrs SUJATA 3305015WL015181 Mrs SUJATA 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931505 Miss. SUJATA SUJATA CHHATTISGARH GRAMIN BANK(607214)
432 PRATAPPUR CH-05-015-016-001/137
() 		3305015000NRG25090520240271640 09/05/2024 Mrs SUSHILA 3305015WL015181 Mrs SUSHILA 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931649 Mrs. SUSHILA SUSHILA CHHATTISGARH GRAMIN BANK(607214)
433 PRATAPPUR CH-05-015-016-001/139
() 		3305015000NRG25090520240271642 09/05/2024 Chandar 3305015WL015181 Chandar 00093 CRGB0006079 729 729 Rejected 18/05/2024 4120931829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
434 PRATAPPUR CH-05-015-016-001/139
() 		3305015000NRG25090520240271643 09/05/2024 Urmila 3305015WL015181 Urmila 00093 CRGB0006079 729 729 Processed 18/05/2024 4120931828 Mrs. URMILA SHYAM CHHATTISGARH GRAMIN BANK(607214)
435 PRATAPPUR CH-05-015-016-001/140
() 		3305015000NRG25090520240271644 09/05/2024 amrsay 3305015WL015181 amrsay 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931813 Mr. AMAR SAI / RAMBAKAS . CHHATTISGARH GRAMIN BANK(607214)
436 PRATAPPUR CH-05-015-016-001/140
() 		3305015000NRG25090520240271645 09/05/2024 rajpal 3305015WL015181 rajpal 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932073 Mr. RAJ PAL AMR SAI SO AMAR SAI CHHATTISGARH GRAMIN BANK(607214)
437 PRATAPPUR CH-05-015-016-001/145
() 		3305015000NRG25090520240271646 09/05/2024 nohrsing 3305015WL015181 nohrsing 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932071 Mr. NOHARSHINGH/ SADHARAM CHHATTISGARH GRAMIN BANK(607214)
438 PRATAPPUR CH-05-015-016-001/152
() 		3305015000NRG25090520240271651 09/05/2024 rahkal 3305015WL015181 rahkal 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932055 Mr. RAHPHAL/ RAMCHANDR CHHATTISGARH GRAMIN BANK(607214)
439 PRATAPPUR CH-05-015-016-001/152
() 		3305015000NRG25090520240271650 09/05/2024 RAMCANDAR 3305015WL015181 RAMCANDAR 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932056 Mr. RAMCHANDR/ LEDO CHHATTISGARH GRAMIN BANK(607214)
440 PRATAPPUR CH-05-015-016-001/153
() 		3305015000NRG25090520240271653 09/05/2024 fulpati 3305015WL015181 fulpati 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932054 Mrs. PHULPATI PHULPATI CHHATTISGARH GRAMIN BANK(607214)
441 PRATAPPUR CH-05-015-016-001/153
() 		3305015000NRG25090520240271652 09/05/2024 ramprt 3305015WL015181 ramprt 00093 CRGB0006079 1458 1458 Rejected 18/05/2024 4120931812 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 PRATAPPUR CH-05-015-016-001/153-A
() 		3305015000NRG25090520240271654 09/05/2024 Mr Nageshwar 3305015WL015181 Mr Nageshwar 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932074 Mr. NAGESHWAR NAGESHWAR CHHATTISGARH GRAMIN BANK(607214)
443 PRATAPPUR CH-05-015-016-001/155
() 		3305015000NRG25090520240271655 09/05/2024 fulbasiya 3305015WL015181 fulbasiya 00093 CRGB0006079 972 972 Processed 18/05/2024 4120931830 Mr. PHULBSIYA/ AKSHAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
444 PRATAPPUR CH-05-015-016-001/158
() 		3305015000NRG25090520240271656 09/05/2024 dsvi 3305015WL015181 dsvi 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931831 Mr. DSBI PRASAD/ SUKHAN CHHATTISGARH GRAMIN BANK(607214)
445 PRATAPPUR CH-05-015-016-001/158
() 		3305015000NRG25090520240271657 09/05/2024 partma 3305015WL015181 partma 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931471 Mrs. PRATIMA W/O DASMI PRASAD . CHHATTISGARH GRAMIN BANK(607214)
446 PRATAPPUR CH-05-015-016-001/162
() 		3305015000NRG25090520240271658 09/05/2024 rajo 3305015WL015181 rajo 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931590 Mrs. RAJO / DHARAMRAJ CHHATTISGARH GRAMIN BANK(607214)
447 PRATAPPUR CH-05-015-016-001/162-A
() 		3305015000NRG25090520240271661 09/05/2024 Inkumari 3305015WL015181 Inkumari 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931380 Miss. KUMARI INKUMARI D/O DHARAMPAL CENTRAL BANK OF INDIA(607115)
448 PRATAPPUR CH-05-015-016-001/162-A
() 		3305015000NRG25090520240271660 09/05/2024 Ranjit Kumar 3305015WL015181 Ranjit Kumar 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931379 Mr. RANJIT KUMAR S/O DHARAMPAL CENTRAL BANK OF INDIA(607115)
449 PRATAPPUR CH-05-015-016-001/170
() 		3305015000NRG25090520240271666 09/05/2024 baula 3305015WL015181 baula 00093 CRGB0006079 972 972 Processed 18/05/2024 4120932057 Mr. BAULA / SWARATH CHHATTISGARH GRAMIN BANK(607214)
450 PRATAPPUR CH-05-015-016-001/170
() 		3305015000NRG25090520240271665 09/05/2024 indarmaniya 3305015WL015181 indarmaniya 00093 CRGB0006079 972 972 Processed 18/05/2024 4120931815 Mr. INDRAMNIYA/ BADLA CHHATTISGARH GRAMIN BANK(607214)
451 PRATAPPUR CH-05-015-016-001/184
() 		3305015000NRG25090520240271667 09/05/2024 calitar 3305015WL015181 calitar 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931473 CHALITAR . CHHATTISGARH GRAMIN BANK(607214)
452 PRATAPPUR CH-05-015-016-001/184
() 		3305015000NRG25090520240271668 09/05/2024 rajpati 3305015WL015181 rajpati 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931475 Mrs. RAJPATI W/O RAMCHALITTAR CHHATTISGARH GRAMIN BANK(607214)
453 PRATAPPUR CH-05-015-016-001/200-A
() 		3305015000NRG25090520240271670 09/05/2024 RAJKUMARI 3305015WL015181 RAJKUMARI 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931497 Miss. RAJKUMARI RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
454 PRATAPPUR CH-05-015-016-001/208
() 		3305015000NRG25090520240271672 09/05/2024 phul bashiya 3305015WL015181 phul bashiya 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931832 Mr. PHULMNIYA/ DHARMSAI CHHATTISGARH GRAMIN BANK(607214)
455 PRATAPPUR CH-05-015-016-001/208
() 		3305015000NRG25090520240271671 09/05/2024 sarmsay 3305015WL015181 sarmsay 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931817 Mr. DHARAMSAI / RAMKISUN CHHATTISGARH GRAMIN BANK(607214)
456 PRATAPPUR CH-05-015-016-001/208-A
() 		3305015000NRG25090520240271673 09/05/2024 Mr MANOJ 3305015WL015181 Mr MANOJ 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931754 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
457 PRATAPPUR CH-05-015-016-001/209
() 		3305015000NRG25090520240271674 09/05/2024 Ishwar Palhe 3305015WL015181 Ishwar Palhe 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932032 MR ISHWAR PALHE STATE BANK OF INDIA(508548)
458 PRATAPPUR CH-05-015-016-001/211
() 		3305015000NRG25090520240271676 09/05/2024 Ram wati 3305015WL015181 Ram wati 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932070 Mr. RAMWATI/ RAMJANM CHHATTISGARH GRAMIN BANK(607214)
459 PRATAPPUR CH-05-015-016-001/211
() 		3305015000NRG25090520240271675 09/05/2024 ramjanam 3305015WL015181 ramjanam 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932069 Mr. RAMJANM/ PREMSAI CHHATTISGARH GRAMIN BANK(607214)
460 PRATAPPUR CH-05-015-016-001/239
() 		3305015000NRG25090520240271677 09/05/2024 Mansay 3305015WL015181 Mansay 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931816 Mr. MANSAI /GHURNA CHHATTISGARH GRAMIN BANK(607214)
461 PRATAPPUR CH-05-015-016-001/239
() 		3305015000NRG25090520240271678 09/05/2024 Mrs phulmatiya 3305015WL015181 Mrs phulmatiya 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931835 Mr. PHUL BSIYA/ MAN SAI . CHHATTISGARH GRAMIN BANK(607214)
462 PRATAPPUR CH-05-015-016-001/250
() 		3305015000NRG25090520240271679 09/05/2024 lskhsn pratap 3305015WL015181 lskhsn pratap 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931647 LAKHANPRATAP SINGH / DHANUSDHARI . CHHATTISGARH GRAMIN BANK(607214)
463 PRATAPPUR CH-05-015-016-001/256
() 		3305015000NRG25090520240271681 09/05/2024 DEVSHARAN 3305015WL015181 DEVSHARAN 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931591 Mr. DEVSHRAN / BALDEV CHHATTISGARH GRAMIN BANK(607214)
464 PRATAPPUR CH-05-015-016-001/260
() 		3305015000NRG25090520240271683 09/05/2024 Adhani 3305015WL015181 Adhani 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931834 Mrs. ADHNI/ SHANKHLAL CHHATTISGARH GRAMIN BANK(607214)
465 PRATAPPUR CH-05-015-016-001/267
() 		3305015000NRG25090520240271684 09/05/2024 Mr BHISHMA PRATAP SINGH 3305015WL015181 Mr BHISHMA PRATAP SINGH 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931954 Mr. BHISHMA PRATAP SINGH S/O AMRIT SINGH CHHATTISGARH GRAMIN BANK(607214)
466 PRATAPPUR CH-05-015-016-001/267
() 		3305015000NRG25090520240271685 09/05/2024 PRAMILA 3305015WL015181 PRAMILA 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932045 Mrs. PRAMILA PRAMILA CHHATTISGARH GRAMIN BANK(607214)
467 PRATAPPUR CH-05-015-016-001/277
() 		3305015000NRG25090520240271686 09/05/2024 suraj 3305015WL015181 suraj 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931467 Mr. SURJ KUMRA/ RAM KISHUN . CHHATTISGARH GRAMIN BANK(607214)
468 PRATAPPUR CH-05-015-016-001/282
() 		3305015000NRG25090520240272157 09/05/2024 SONADEVI 3305015WL015202 SONADEVI 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931470 Mr. SONA / VINOD CHHATTISGARH GRAMIN BANK(607214)
469 PRATAPPUR CH-05-015-016-001/294
() 		3305015000NRG25090520240271690 09/05/2024 rajkumar 3305015WL015181 rajkumar 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932052 Mr. RAJ KUMAR/ DHAN SAI . CHHATTISGARH GRAMIN BANK(607214)
470 PRATAPPUR CH-05-015-016-001/294
() 		3305015000NRG25090520240271689 09/05/2024 samptiya 3305015WL015181 samptiya 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932051 Mr. SMPTIYA/ RAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
471 PRATAPPUR CH-05-015-016-001/295
() 		3305015000NRG25090520240271691 09/05/2024 SHANTI 3305015WL015181 SHANTI 00093 CRGB0006079 486 486 Processed 18/05/2024 4120931339 MRS KU SHANTI STATE BANK OF INDIA(508548)
472 PRATAPPUR CH-05-015-016-001/298
() 		3305015000NRG25090520240271692 09/05/2024 kawsaley 3305015WL015181 kawsaley 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932067 Mrs. KOSILA/ RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
473 PRATAPPUR CH-05-015-016-001/299
() 		3305015000NRG25090520240271693 09/05/2024 sunita 3305015WL015181 sunita 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931827 Mrs. SUNITA/ ASHOK CHHATTISGARH GRAMIN BANK(607214)
474 PRATAPPUR CH-05-015-016-001/300
() 		3305015000NRG25090520240271695 09/05/2024 bahadur 3305015WL015181 bahadur 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932048 Mr. BHADUR/ DEMA CHHATTISGARH GRAMIN BANK(607214)
475 PRATAPPUR CH-05-015-016-001/300
() 		3305015000NRG25090520240271694 09/05/2024 santi 3305015WL015181 santi 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931833 Mrs. SHANTI/ BHADUR CHHATTISGARH GRAMIN BANK(607214)
476 PRATAPPUR CH-05-015-016-001/302
() 		3305015000NRG25090520240271697 09/05/2024 shdev 3305015WL015181 shdev 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931820 Mr. SAHDEV SAHDEV CHHATTISGARH GRAMIN BANK(607214)
477 PRATAPPUR CH-05-015-016-001/302
() 		3305015000NRG25090520240271696 09/05/2024 sumtra 3305015WL015181 sumtra 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932050 Mr. SUMITRA/ SAHDEV CHHATTISGARH GRAMIN BANK(607214)
478 PRATAPPUR CH-05-015-016-001/308
() 		3305015000NRG25090520240271699 09/05/2024 rajes 3305015WL015181 rajes 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932049 Mr. RAJESH RAJESH CHHATTISGARH GRAMIN BANK(607214)
479 PRATAPPUR CH-05-015-016-001/308
() 		3305015000NRG25090520240271698 09/05/2024 sema 3305015WL015181 sema 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931476 Mrs. SEEMA S/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
480 PRATAPPUR CH-05-015-016-001/311
() 		3305015000NRG25090520240271700 09/05/2024 dhnayjai 3305015WL015181 dhnayjai 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931814 Mr. DHANANJAY KUMAR so DEVSAI CHHATTISGARH GRAMIN BANK(607214)
481 PRATAPPUR CH-05-015-016-001/316
() 		3305015000NRG25090520240271702 09/05/2024 arjun 3305015WL015181 arjun 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931472 ARJUN PALHY S/O DEMARAM . CHHATTISGARH GRAMIN BANK(607214)
482 PRATAPPUR CH-05-015-016-001/341
() 		3305015000NRG25090520240271703 09/05/2024 kalesvar 3305015WL015181 kalesvar 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932053 Mr. KLESWAR/ RAM PRIT CHHATTISGARH GRAMIN BANK(607214)
483 PRATAPPUR CH-05-015-016-001/375
() 		3305015000NRG25090520240272158 09/05/2024 bagirathi 3305015WL015202 bagirathi 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932061 Mr. BHAGIRATHI BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
484 PRATAPPUR CH-05-015-016-001/375
() 		3305015000NRG25090520240272159 09/05/2024 dubsiya 3305015WL015202 dubsiya 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932060 Mr. DUBASIYA DUBASIYA CHHATTISGARH GRAMIN BANK(607214)
485 PRATAPPUR CH-05-015-016-001/390
() 		3305015000NRG25090520240271705 09/05/2024 ruhendar 3305015WL015181 ruhendar 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931404 Mr. RUHENDRA SINGH CHHATTISGARH GRAMIN BANK(607214)
486 PRATAPPUR CH-05-015-016-001/420
() 		3305015000NRG25090520240272161 09/05/2024 devkumari 3305015WL015202 devkumari 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932062 MRS DEVKUMARI VIJAY STATE BANK OF INDIA(508548)
487 PRATAPPUR CH-05-015-016-001/420
() 		3305015000NRG25090520240272160 09/05/2024 vjay 3305015WL015202 vjay 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932059 Mr. VIJAY/ RAMDEV CHHATTISGARH GRAMIN BANK(607214)
488 PRATAPPUR CH-05-015-016-001/472
() 		3305015000NRG25090520240272164 09/05/2024 Mrs Ranbha Devi 3305015WL015202 Mrs Ranbha Devi 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931554 Mrs. RANBHA DEVI CHHATTISGARH GRAMIN BANK(607214)
489 PRATAPPUR CH-05-015-016-001/57
() 		3305015000NRG25090520240272165 09/05/2024 SOMARI 3305015WL015202 SOMARI 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931483 SOMARU S/O BIGAN CHHATTISGARH GRAMIN BANK(607214)
490 PRATAPPUR CH-05-015-016-001/58
() 		3305015000NRG25090520240272167 09/05/2024 Shrikishun 3305015WL015202 Shrikishun 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931482 SRIKISHUN S/O DHANESHWAR CHHATTISGARH GRAMIN BANK(607214)
491 PRATAPPUR CH-05-015-016-001/62
() 		3305015000NRG25090520240272168 09/05/2024 sonelal 3305015WL015202 sonelal 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931809 Mr. SONA LAL CHHATTISGARH GRAMIN BANK(607214)
492 PRATAPPUR CH-05-015-016-001/69
() 		3305015000NRG25090520240272170 09/05/2024 Vishun 3305015WL015202 Vishun 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931821 Mr. BISHUN / BIGAN CHHATTISGARH GRAMIN BANK(607214)
493 PRATAPPUR CH-05-015-016-001/84
() 		3305015000NRG25090520240272174 09/05/2024 PRAMILA 3305015WL015202 PRAMILA 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931480 Mrs. PRAMILA W/O BINESAR CHHATTISGARH GRAMIN BANK(607214)
494 PRATAPPUR CH-05-015-016-001/85
() 		3305015000NRG25090520240272175 09/05/2024 Mrs sado 3305015WL015202 Mrs sado 00093 CRGB0006079 1458 1458 Rejected 18/05/2024 4120931825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 PRATAPPUR CH-05-015-016-002/114-B
() 		3305015000NRG25090520240272177 09/05/2024 Rajkumar 3305015WL015202 Rajkumar 00093 CRGB0006079 972 972 Processed 18/05/2024 4120931481 Mrs. RAJKUMARI W/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
496 PRATAPPUR CH-05-015-016-002/360-A
() 		3305015000NRG25090520240272180 09/05/2024 Nansai 3305015WL015202 Nansai 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931378 Nansay AIRTEL PAYMENTS BANK LIMITED(990288)
497 PRATAPPUR CH-05-015-016-002/473
() 		3305015000NRG25090520240272181 09/05/2024 Radhika Yadav 3305015WL015202 Radhika Yadav 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931341 RADHIKA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
498 PRATAPPUR CH-05-015-016-002/73-A
() 		3305015000NRG25090520240272183 09/05/2024 Babita 3305015WL015202 Babita 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931551 Mrs. BABITA BABITA CHHATTISGARH GRAMIN BANK(607214)
499 PRATAPPUR CH-05-015-016-002/73-A
() 		3305015000NRG25090520240272182 09/05/2024 Ramkrishna 3305015WL015202 Ramkrishna 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931550 Mr. RAMKRISHNA RAMKRISHNA CHHATTISGARH GRAMIN BANK(607214)
500 PRATAPPUR CH-05-015-028-001/100
() 		3305015000NRG25090520240271032 09/05/2024 chandu 3305015WL015169 chandu 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931901 Mr. CHANDOO PAILYE W/O RATTI CHHATTISGARH GRAMIN BANK(607214)
501 PRATAPPUR CH-05-015-028-001/100
() 		3305015000NRG25090520240271033 09/05/2024 Gilo 3305015WL015169 Gilo 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931900 Mrs. GILO PAILYE S/O CHANDOO CHHATTISGARH GRAMIN BANK(607214)
502 PRATAPPUR CH-05-015-028-001/101
() 		3305015000NRG25090520240271034 09/05/2024 dema 3305015WL015169 dema 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931951 Mrs. DEMA S CHHATTISGARH GRAMIN BANK(607214)
503 PRATAPPUR CH-05-015-028-001/101
() 		3305015000NRG25090520240271035 09/05/2024 rajani 3305015WL015169 rajani 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931953 Miss. RAJANI W CHHATTISGARH GRAMIN BANK(607214)
504 PRATAPPUR CH-05-015-028-001/102
() 		3305015000NRG25090520240271449 09/05/2024 kawalsay 3305015WL015175 kawalsay 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931652 Mr. KAWAL SAI S/O BECHU RAM . CHHATTISGARH GRAMIN BANK(607214)
505 PRATAPPUR CH-05-015-028-001/114
() 		3305015000NRG25090520240271039 09/05/2024 Kendi 3305015WL015169 Kendi 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931651 Mrs. KENDIBAI W/O THOLURAM CHHATTISGARH GRAMIN BANK(607214)
506 PRATAPPUR CH-05-015-028-001/114
() 		3305015000NRG25090520240271040 09/05/2024 Mahaveer 3305015WL015169 Mahaveer 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931758 Mr. MAHAVIR MAHAVIR CHHATTISGARH GRAMIN BANK(607214)
507 PRATAPPUR CH-05-015-028-001/117
() 		3305015000NRG25090520240271042 09/05/2024 Bhagani 3305015WL015169 Bhagani 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931917 Mrs. BHAGNI SADAM CHHATTISGARH GRAMIN BANK(607214)
508 PRATAPPUR CH-05-015-028-001/117
() 		3305015000NRG25090520240271041 09/05/2024 Nan 3305015WL015169 Nan 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931907 Mr. NANSADAM S/O SUDHAN CHHATTISGARH GRAMIN BANK(607214)
509 PRATAPPUR CH-05-015-028-001/12
() 		3305015000NRG25090520240271043 09/05/2024 Fulkunwar 3305015WL015169 Fulkunwar 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931944 Mrs. FULKNWAR S CHHATTISGARH GRAMIN BANK(607214)
510 PRATAPPUR CH-05-015-028-001/12
() 		3305015000NRG25090520240271044 09/05/2024 RAM 3305015WL015169 RAM 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931949 Mr. RAM S CHHATTISGARH GRAMIN BANK(607214)
511 PRATAPPUR CH-05-015-028-001/12
() 		3305015000NRG25090520240271045 09/05/2024 rhghni 3305015WL015169 rhghni 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931947 Miss. ROGAHI W CHHATTISGARH GRAMIN BANK(607214)
512 PRATAPPUR CH-05-015-028-001/12-A
() 		3305015000NRG25090520240271046 09/05/2024 DEVSAI 3305015WL015169 DEVSAI 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120932020 Mr. DEVSAY DEVSAY CHHATTISGARH GRAMIN BANK(607214)
513 PRATAPPUR CH-05-015-028-001/121
() 		3305015000NRG25090520240271454 09/05/2024 Ramlakhan 3305015WL015175 Ramlakhan 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931962 Mrs. RAMLAKHAN S CHHATTISGARH GRAMIN BANK(607214)
514 PRATAPPUR CH-05-015-028-001/125
() 		3305015000NRG25090520240271047 09/05/2024 Mr SHUBHAM 3305015WL015169 Mr SHUBHAM 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931990 Mr. SHUBHAM SHUBHAM CHHATTISGARH GRAMIN BANK(607214)
515 PRATAPPUR CH-05-015-028-001/127
() 		3305015000NRG25090520240271049 09/05/2024 Mr AMARJEET 3305015WL015169 Mr AMARJEET 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931965 Mr. AMARJEET S CHHATTISGARH GRAMIN BANK(607214)
516 PRATAPPUR CH-05-015-028-001/131-A
() 		3305015000NRG25090520240271050 09/05/2024 Lalmuni 3305015WL015169 Lalmuni 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931968 Ms. LAL MUNI CHHATTISGARH GRAMIN BANK(607214)
517 PRATAPPUR CH-05-015-028-001/132
() 		3305015000NRG25090520240271051 09/05/2024 Mrs Indramaniya 3305015WL015169 Mrs Indramaniya 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931956 Miss. INDRAMANIYA W CHHATTISGARH GRAMIN BANK(607214)
518 PRATAPPUR CH-05-015-028-001/137
() 		3305015000NRG25090520240271053 09/05/2024 rajkumar 3305015WL015169 rajkumar 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931494 Mr. RAJ . KUMAR CHHATTISGARH GRAMIN BANK(607214)
519 PRATAPPUR CH-05-015-028-001/140-C
() 		3305015000NRG25090520240271609 09/05/2024 Sarvind 3305015WL015180 Sarvind 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931964 Mr. SARAVINAD SO SUKAT CHHATTISGARH GRAMIN BANK(607214)
520 PRATAPPUR CH-05-015-028-001/142
() 		3305015000NRG25090520240271456 09/05/2024 Laxan 3305015WL015175 Laxan 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931963 Mrs. LACHAN S CHHATTISGARH GRAMIN BANK(607214)
521 PRATAPPUR CH-05-015-028-001/142
() 		3305015000NRG25090520240271457 09/05/2024 RAMPATI 3305015WL015175 RAMPATI 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931895 Mrs. RAMPATI W/O LACHAN CHHATTISGARH GRAMIN BANK(607214)
522 PRATAPPUR CH-05-015-028-001/144
() 		3305015000NRG25090520240271054 09/05/2024 Bhajan ram 3305015WL015169 Bhajan ram 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931904 Mr. BHAJAN SO CHHATTISGARH GRAMIN BANK(607214)
523 PRATAPPUR CH-05-015-028-001/190
() 		3305015000NRG25090520240271058 09/05/2024 MAHADEV 3305015WL015169 MAHADEV 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931938 Mr. MAHADEV SADAM S/O SAHADEV CHHATTISGARH GRAMIN BANK(607214)
524 PRATAPPUR CH-05-015-028-001/190
() 		3305015000NRG25090520240271059 09/05/2024 Muarti 3305015WL015169 Muarti 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931720 Miss. MURTI MURTI CHHATTISGARH GRAMIN BANK(607214)
525 PRATAPPUR CH-05-015-028-001/191
() 		3305015000NRG25090520240271060 09/05/2024 Mr Jahur 3305015WL015169 Mr Jahur 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931930 Mr. JADUR . CHHATTISGARH GRAMIN BANK(607214)
526 PRATAPPUR CH-05-015-028-001/191
() 		3305015000NRG25090520240271061 09/05/2024 mrs Lakhmaniya 3305015WL015169 mrs Lakhmaniya 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931896 Miss. LAKHAMANIYA . CHHATTISGARH GRAMIN BANK(607214)
527 PRATAPPUR CH-05-015-028-001/192
() 		3305015000NRG25090520240271062 09/05/2024 Mr Moharlal 3305015WL015169 Mr Moharlal 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931908 Mr. MOHR LAL so RONHA CHHATTISGARH GRAMIN BANK(607214)
528 PRATAPPUR CH-05-015-028-001/192
() 		3305015000NRG25090520240271063 09/05/2024 Mrs Fulmaniya 3305015WL015169 Mrs Fulmaniya 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931910 Mrs. FOOLMNIYA SADAM W/O HOHRLAL CHHATTISGARH GRAMIN BANK(607214)
529 PRATAPPUR CH-05-015-028-001/193
() 		3305015000NRG25090520240271065 09/05/2024 Fulkunwar 3305015WL015169 Fulkunwar 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931902 Mrs. FULKUNVAR CHARAGAT S/O RAMBILAS CHHATTISGARH GRAMIN BANK(607214)
530 PRATAPPUR CH-05-015-028-001/193
() 		3305015000NRG25090520240271064 09/05/2024 Rambilash 3305015WL015169 Rambilash 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931903 Mr. RAMBILAS CHARAGAT S/O SAHDEV CHHATTISGARH GRAMIN BANK(607214)
531 PRATAPPUR CH-05-015-028-001/197
() 		3305015000NRG25090520240271612 09/05/2024 Mr Mahbir 3305015WL015180 Mr Mahbir 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931687 Mrs. MAHABIR PAILYE CHHATTISGARH GRAMIN BANK(607214)
532 PRATAPPUR CH-05-015-028-001/197
() 		3305015000NRG25090520240271613 09/05/2024 Mrs Sukhmen 3305015WL015180 Mrs Sukhmen 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931685 Miss. SUKHMEN PAILYE CHHATTISGARH GRAMIN BANK(607214)
533 PRATAPPUR CH-05-015-028-001/203
() 		3305015000NRG25090520240271068 09/05/2024 Ramkaliya 3305015WL015169 Ramkaliya 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931689 Miss. RAMKELIYA RAMKELIYA CHHATTISGARH GRAMIN BANK(607214)
534 PRATAPPUR CH-05-015-028-001/203
() 		3305015000NRG25090520240271067 09/05/2024 Sundarsai 3305015WL015169 Sundarsai 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931694 Mrs. SUNDAR SAY CHHATTISGARH GRAMIN BANK(607214)
535 PRATAPPUR CH-05-015-028-001/205
() 		3305015000NRG25090520240271459 09/05/2024 Bhudhiyaro 3305015WL015175 Bhudhiyaro 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931934 Mrs. BUDHIYARO PORTE W/O SANJURAM CHHATTISGARH GRAMIN BANK(607214)
536 PRATAPPUR CH-05-015-028-001/208
() 		3305015000NRG25090520240271070 09/05/2024 Binhi 3305015WL015169 Binhi 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931911 Mrs. BINCHI CHARAGAT W/ O MUNESAR CHHATTISGARH GRAMIN BANK(607214)
537 PRATAPPUR CH-05-015-028-001/208
() 		3305015000NRG25090520240271069 09/05/2024 Muneshwar 3305015WL015169 Muneshwar 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931912 Mr. MUNESAR CHARAGAT S/O MOHRSAYA CHHATTISGARH GRAMIN BANK(607214)
538 PRATAPPUR CH-05-015-028-001/230
() 		3305015000NRG25090520240271072 09/05/2024 kamalsai 3305015WL015169 kamalsai 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931933 Mr. KAMALSAYA SHYAM S/O SAJAN CHHATTISGARH GRAMIN BANK(607214)
539 PRATAPPUR CH-05-015-028-001/232
() 		3305015000NRG25090520240271073 09/05/2024 Mr Jailal 3305015WL015169 Mr Jailal 00093 CRGB0006079 486 486 Processed 18/05/2024 4120931931 Mrs. JAYLAL SAROTIYA S/O RAMRATAN CHHATTISGARH GRAMIN BANK(607214)
540 PRATAPPUR CH-05-015-028-001/233
() 		3305015000NRG25090520240271465 09/05/2024 SOHARI 3305015WL015175 SOHARI 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931667 Mrs. SOHARI W/O SITARAM CHHATTISGARH GRAMIN BANK(607214)
541 PRATAPPUR CH-05-015-028-001/239
() 		3305015000NRG25090520240271076 09/05/2024 laxman 3305015WL015169 laxman 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931708 Mrs. LAXMAN LAXMAN CHHATTISGARH GRAMIN BANK(607214)
542 PRATAPPUR CH-05-015-028-001/239
() 		3305015000NRG25090520240271077 09/05/2024 urmilla 3305015WL015169 urmilla 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931950 Miss. URMILA W CHHATTISGARH GRAMIN BANK(607214)
543 PRATAPPUR CH-05-015-028-001/24
() 		3305015000NRG25090520240271078 09/05/2024 Mr Ramprit 3305015WL015169 Mr Ramprit 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931946 Mrs. RAMPRIT SO NANHU RAMPRIT CHHATTISGARH GRAMIN BANK(607214)
544 PRATAPPUR CH-05-015-028-001/24
() 		3305015000NRG25090520240271079 09/05/2024 Mrs Rupani 3305015WL015169 Mrs Rupani 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931709 Miss. RUPANI W CHHATTISGARH GRAMIN BANK(607214)
545 PRATAPPUR CH-05-015-028-001/24-A
() 		3305015000NRG25090520240271080 09/05/2024 Mr fusay 3305015WL015169 Mr fusay 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931373 Mr. PHULASAY PHULASAY CHHATTISGARH GRAMIN BANK(607214)
546 PRATAPPUR CH-05-015-028-001/240
() 		3305015000NRG25090520240271081 09/05/2024 Mr Ramkewal 3305015WL015169 Mr Ramkewal 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931699 Mrs. RAMKEVAL . CHHATTISGARH GRAMIN BANK(607214)
547 PRATAPPUR CH-05-015-028-001/240
() 		3305015000NRG25090520240271082 09/05/2024 Mrs Sumari 3305015WL015169 Mrs Sumari 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931702 Miss. SUNDRI . CHHATTISGARH GRAMIN BANK(607214)
548 PRATAPPUR CH-05-015-028-001/241
() 		3305015000NRG25090520240271614 09/05/2024 Mr Shrawan 3305015WL015180 Mr Shrawan 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931928 Mr. SHRAVAN CHARAGAT S/O BADEMOHRSAYA CHHATTISGARH GRAMIN BANK(607214)
549 PRATAPPUR CH-05-015-028-001/241
() 		3305015000NRG25090520240271615 09/05/2024 Mrs Fuleshwari 3305015WL015180 Mrs Fuleshwari 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931929 Mrs. FULESWARI CHARAGAT W/O SHRAVAN CHHATTISGARH GRAMIN BANK(607214)
550 PRATAPPUR CH-05-015-028-001/242
() 		3305015000NRG25090520240271084 09/05/2024 mangali 3305015WL015169 mangali 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931909 Mrs. MANGLI CHARAGAT W/O SHIVRATAN CHHATTISGARH GRAMIN BANK(607214)
551 PRATAPPUR CH-05-015-028-001/242
() 		3305015000NRG25090520240271083 09/05/2024 shivratan 3305015WL015169 shivratan 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931914 Mr. SHIVRATAN CHARAGAT S/O SUKHNA CHHATTISGARH GRAMIN BANK(607214)
552 PRATAPPUR CH-05-015-028-001/247
() 		3305015000NRG25090520240271086 09/05/2024 Sarita 3305015WL015169 Sarita 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931721 Miss. SARITA SARITA CHHATTISGARH GRAMIN BANK(607214)
553 PRATAPPUR CH-05-015-028-001/247
() 		3305015000NRG25090520240271085 09/05/2024 Sonsay 3305015WL015169 Sonsay 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931916 Mr. SONSAYA SADAM CENTRAL BANK OF INDIA(607115)
554 PRATAPPUR CH-05-015-028-001/254
() 		3305015000NRG25090520240271616 09/05/2024 Mr Dhansay 3305015WL015180 Mr Dhansay 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931935 Mr. DHANSAY SADAM CHHATTISGARH GRAMIN BANK(607214)
555 PRATAPPUR CH-05-015-028-001/254
() 		3305015000NRG25090520240271617 09/05/2024 Mrs rajni 3305015WL015180 Mrs rajni 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931936 Mrs. RAJNI WO DHANSAYA CHHATTISGARH GRAMIN BANK(607214)
556 PRATAPPUR CH-05-015-028-001/255
() 		3305015000NRG25090520240271087 09/05/2024 Phulmati 3305015WL015169 Phulmati 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931688 Miss. FULAMATIYTA SO SOMARSAY FULAMATI CHHATTISGARH GRAMIN BANK(607214)
557 PRATAPPUR CH-05-015-028-001/257
() 		3305015000NRG25090520240271088 09/05/2024 Mr Phulsay 3305015WL015169 Mr Phulsay 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931899 Mr. FOOLSAYA PAILYE S/O BAICHAN CHHATTISGARH GRAMIN BANK(607214)
558 PRATAPPUR CH-05-015-028-001/257
() 		3305015000NRG25090520240271089 09/05/2024 Mrs Sundari 3305015WL015169 Mrs Sundari 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931921 Mrs. SUNDRI PAILYE W/O FOOLSAYA CHHATTISGARH GRAMIN BANK(607214)
559 PRATAPPUR CH-05-015-028-001/257-A
() 		3305015000NRG25090520240271090 09/05/2024 Mr sevnath 3305015WL015169 Mr sevnath 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931997 Mrs. SHIVANATH SHIVANATH CHHATTISGARH GRAMIN BANK(607214)
560 PRATAPPUR CH-05-015-028-001/257-A
() 		3305015000NRG25090520240271091 09/05/2024 Mrs arcana 3305015WL015169 Mrs arcana 00093 CRGB0006079 972 972 Processed 18/05/2024 4120931772 Miss. ARCHNA ARCHNA CHHATTISGARH GRAMIN BANK(607214)
561 PRATAPPUR CH-05-015-028-001/26
() 		3305015000NRG25090520240271618 09/05/2024 Mr Rupan 3305015WL015180 Mr Rupan 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931715 Mrs. RUPAN SO THAKUR RUPAN CHHATTISGARH GRAMIN BANK(607214)
562 PRATAPPUR CH-05-015-028-001/26
() 		3305015000NRG25090520240271619 09/05/2024 Mrs Kendi 3305015WL015180 Mrs Kendi 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931945 Miss. KENDI W CHHATTISGARH GRAMIN BANK(607214)
563 PRATAPPUR CH-05-015-028-001/261
() 		3305015000NRG25090520240271092 09/05/2024 Mr sukhlal 3305015WL015169 Mr sukhlal 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931940 Mr. SUKHLAL KUMRIYA S/O CHAMROO CHHATTISGARH GRAMIN BANK(607214)
564 PRATAPPUR CH-05-015-028-001/261
() 		3305015000NRG25090520240271093 09/05/2024 Mrs fulbasho 3305015WL015169 Mrs fulbasho 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931939 Mrs. FOOLBASO KUMRIYA W/O SUKHLAL CHHATTISGARH GRAMIN BANK(607214)
565 PRATAPPUR CH-05-015-028-001/263
() 		3305015000NRG25090520240271094 09/05/2024 Mr mohram 3305015WL015169 Mr mohram 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931718 Mrs. MOHANRAM MOHANRAM CHHATTISGARH GRAMIN BANK(607214)
566 PRATAPPUR CH-05-015-028-001/263
() 		3305015000NRG25090520240271095 09/05/2024 Mrs hirmaniya 3305015WL015169 Mrs hirmaniya 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931713 Miss. HIRMANIYA HIRMANIYA CHHATTISGARH GRAMIN BANK(607214)
567 PRATAPPUR CH-05-015-028-001/265
() 		3305015000NRG25090520240271096 09/05/2024 Mr mansay 3305015WL015169 Mr mansay 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931915 Mr. MANSAY S/O FULKUNWAR CHHATTISGARH GRAMIN BANK(607214)
568 PRATAPPUR CH-05-015-028-001/265
() 		3305015000NRG25090520240271097 09/05/2024 Mrs fulpati 3305015WL015169 Mrs fulpati 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931905 Mrs. FULPTI PALHE W/O MANSAYA CHHATTISGARH GRAMIN BANK(607214)
569 PRATAPPUR CH-05-015-028-001/276
() 		3305015000NRG25090520240271098 09/05/2024 Mr sunita 3305015WL015169 Mr sunita 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931650 Mrs. SUNITA wo PAINKU CHHATTISGARH GRAMIN BANK(607214)
570 PRATAPPUR CH-05-015-028-001/276
() 		3305015000NRG25090520240271099 09/05/2024 RACANDAR 3305015WL015169 RACANDAR 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931781 Mrs. RAM CHANDER CHHATTISGARH GRAMIN BANK(607214)
571 PRATAPPUR CH-05-015-028-001/276-A
() 		3305015000NRG25090520240271100 09/05/2024 ramjeet 3305015WL015169 ramjeet 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931984 Mr. RAMJEET RAMJEET CHHATTISGARH GRAMIN BANK(607214)
572 PRATAPPUR CH-05-015-028-001/276-A
() 		3305015000NRG25090520240271101 09/05/2024 shanti 3305015WL015169 shanti 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931985 Mrs. SHANTI SHANTI CHHATTISGARH GRAMIN BANK(607214)
573 PRATAPPUR CH-05-015-028-001/283
() 		3305015000NRG25090520240271622 09/05/2024 Ramjeet 3305015WL015180 Ramjeet 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931377 Mr. RAMJIT RAMJIT CHHATTISGARH GRAMIN BANK(607214)
574 PRATAPPUR CH-05-015-028-001/283
() 		3305015000NRG25090520240271621 09/05/2024 shivbasiya 3305015WL015180 shivbasiya 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931918 Mrs. SHIVBSIYA SADAM W/O SHIVMANGAL CHHATTISGARH GRAMIN BANK(607214)
575 PRATAPPUR CH-05-015-028-001/283
() 		3305015000NRG25090520240271620 09/05/2024 shivmangal 3305015WL015180 shivmangal 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931920 Mr. SHIVMANGAL SADAM S/O SUKHNA CHHATTISGARH GRAMIN BANK(607214)
576 PRATAPPUR CH-05-015-028-001/3
() 		3305015000NRG25090520240271105 09/05/2024 devsay 3305015WL015169 devsay 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931898 Mr. DEVSAYA S/O JITAN CHHATTISGARH GRAMIN BANK(607214)
577 PRATAPPUR CH-05-015-028-001/3
() 		3305015000NRG25090520240271106 09/05/2024 sumaitri 3305015WL015169 sumaitri 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931897 Mrs. SUMETRI SADAM W/O DEVSAYA CHHATTISGARH GRAMIN BANK(607214)
578 PRATAPPUR CH-05-015-028-001/300
() 		3305015000NRG25090520240271107 09/05/2024 anup sai 3305015WL015169 anup sai 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931716 Mrs. ANUP SO CHOTE MOHARSAY SAY CHHATTISGARH GRAMIN BANK(607214)
579 PRATAPPUR CH-05-015-028-001/301
() 		3305015000NRG25090520240271625 09/05/2024 Farharo 3305015WL015180 Farharo 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931504 Miss. FARHARO . FARHARO CHHATTISGARH GRAMIN BANK(607214)
580 PRATAPPUR CH-05-015-028-001/301
() 		3305015000NRG25090520240271624 09/05/2024 RAMDAS 3305015WL015180 RAMDAS 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931704 Mrs. RAMDAS RAMDAS CHHATTISGARH GRAMIN BANK(607214)
581 PRATAPPUR CH-05-015-028-001/302
() 		3305015000NRG25090520240271109 09/05/2024 Mrs mankuwar 3305015WL015169 Mrs mankuwar 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931966 Miss. MAN KUMARI CHHATTISGARH GRAMIN BANK(607214)
582 PRATAPPUR CH-05-015-028-001/303
() 		3305015000NRG25090520240271110 09/05/2024 Mr Devnath 3305015WL015169 Mr Devnath 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931705 Mrs. DEVLAL DEVLAL CHHATTISGARH GRAMIN BANK(607214)
583 PRATAPPUR CH-05-015-028-001/303
() 		3305015000NRG25090520240271111 09/05/2024 Mrs kalawati 3305015WL015169 Mrs kalawati 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931719 Miss. KALAVATI KALAVATI CHHATTISGARH GRAMIN BANK(607214)
584 PRATAPPUR CH-05-015-028-001/304
() 		3305015000NRG25090520240271112 09/05/2024 Mrs phuleeshwar 3305015WL015169 Mrs phuleeshwar 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931695 Mrs. FULESHVAR FULESHVAR CHHATTISGARH GRAMIN BANK(607214)
585 PRATAPPUR CH-05-015-028-001/304
() 		3305015000NRG25090520240271113 09/05/2024 mrs rajkumari 3305015WL015169 mrs rajkumari 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931691 Miss. RAJKUMARI WO FULESHVER RAJKUMARI CHHATTISGARH GRAMIN BANK(607214)
586 PRATAPPUR CH-05-015-028-001/306
() 		3305015000NRG25090520240271114 09/05/2024 bajrang 3305015WL015169 bajrang 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931703 Mrs. BAJARANG RAMKEVAL CHHATTISGARH GRAMIN BANK(607214)
587 PRATAPPUR CH-05-015-028-001/306
() 		3305015000NRG25090520240271115 09/05/2024 phul pati 3305015WL015169 phul pati 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931701 Miss. FULPATI FULPATI CHHATTISGARH GRAMIN BANK(607214)
588 PRATAPPUR CH-05-015-028-001/307
() 		3305015000NRG25090520240271117 09/05/2024 Mrs RAMKELIYA 3305015WL015169 Mrs RAMKELIYA 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931989 Miss. RAMKELIYA W CHHATTISGARH GRAMIN BANK(607214)
589 PRATAPPUR CH-05-015-028-001/307
() 		3305015000NRG25090520240271116 09/05/2024 rajendra 3305015WL015169 rajendra 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931707 Mr. RAJINDR RAJINDR CHHATTISGARH GRAMIN BANK(607214)
590 PRATAPPUR CH-05-015-028-001/308
() 		3305015000NRG25090520240271118 09/05/2024 Mr surendra 3305015WL015169 Mr surendra 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931710 Mr. SULENDR SULENDR CHHATTISGARH GRAMIN BANK(607214)
591 PRATAPPUR CH-05-015-028-001/321
() 		3305015000NRG25090520240271120 09/05/2024 Jeevnath 3305015WL015169 Jeevnath 00093 CRGB0006079 486 486 Processed 18/05/2024 4120931955 Mrs. JIV NATH CHHATTISGARH GRAMIN BANK(607214)
592 PRATAPPUR CH-05-015-028-001/321
() 		3305015000NRG25090520240271121 09/05/2024 Sukhmaniya 3305015WL015169 Sukhmaniya 00093 CRGB0006079 486 486 Processed 18/05/2024 4120931957 Miss. SUKHAMANIYA W CHHATTISGARH GRAMIN BANK(607214)
593 PRATAPPUR CH-05-015-028-001/333
() 		3305015000NRG25090520240271122 09/05/2024 RAMPYARE 3305015WL015169 RAMPYARE 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931790 Mrs. RAMPYARE SANDILYA CHHATTISGARH GRAMIN BANK(607214)
594 PRATAPPUR CH-05-015-028-001/339
() 		3305015000NRG25090520240271123 09/05/2024 Mr ramesar 3305015WL015169 Mr ramesar 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931952 Mr. RAMESHWAR S CHHATTISGARH GRAMIN BANK(607214)
595 PRATAPPUR CH-05-015-028-001/339
() 		3305015000NRG25090520240271124 09/05/2024 Mrs sarita 3305015WL015169 Mrs sarita 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931508 Miss. SARITA I CHHATTISGARH GRAMIN BANK(607214)
596 PRATAPPUR CH-05-015-028-001/376
() 		3305015000NRG25090520240271130 09/05/2024 Mr KAMLSAY 3305015WL015169 Mr KAMLSAY 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931536 Mr. KAMALRSH KAMALRSH CHHATTISGARH GRAMIN BANK(607214)
597 PRATAPPUR CH-05-015-028-001/376
() 		3305015000NRG25090520240271131 09/05/2024 Mrs VIFANI 3305015WL015169 Mrs VIFANI 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931374 Mrs. VIFNI CHHATTISGARH GRAMIN BANK(607214)
598 PRATAPPUR CH-05-015-028-001/38
() 		3305015000NRG25090520240271133 09/05/2024 Kopali 3305015WL015169 Kopali 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931698 Miss. KOPALI KOPALI CHHATTISGARH GRAMIN BANK(607214)
599 PRATAPPUR CH-05-015-028-001/380
() 		3305015000NRG25090520240271134 09/05/2024 PUNAM 3305015WL015169 PUNAM 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931998 Mrs. PUNAM PUNAM CHHATTISGARH GRAMIN BANK(607214)
600 PRATAPPUR CH-05-015-028-001/39-A
() 		3305015000NRG25090520240271137 09/05/2024 Mr sukhdev 3305015WL015169 Mr sukhdev 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931648 SUKHADEV / AMRIT CHHATTISGARH GRAMIN BANK(607214)
601 PRATAPPUR CH-05-015-028-001/39-A
() 		3305015000NRG25090520240271138 09/05/2024 Mrs Basanti 3305015WL015169 Mrs Basanti 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931937 Mrs. BASANTI CHARGAT W/O SUKHDEV CHHATTISGARH GRAMIN BANK(607214)
602 PRATAPPUR CH-05-015-028-001/406
() 		3305015000NRG25090520240271628 09/05/2024 Satendri Prajapati 3305015WL015180 Satendri Prajapati 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931669 Mr. SATENDRA PRAJAPTI S/O JUGUL PRAJAPTI CHHATTISGARH GRAMIN BANK(607214)
603 PRATAPPUR CH-05-015-028-001/42
() 		3305015000NRG25090520240271141 09/05/2024 Budhani 3305015WL015169 Budhani 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931700 Mrs. BADHANI BADHANI CHHATTISGARH GRAMIN BANK(607214)
604 PRATAPPUR CH-05-015-028-001/47
() 		3305015000NRG25090520240271630 09/05/2024 rajpati 3305015WL015180 rajpati 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931684 Miss. RAJAPTI PAILE CHHATTISGARH GRAMIN BANK(607214)
605 PRATAPPUR CH-05-015-028-001/47
() 		3305015000NRG25090520240271629 09/05/2024 rameshwar 3305015WL015180 rameshwar 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931686 Mrs. RAMESHWER PALHE CHHATTISGARH GRAMIN BANK(607214)
606 PRATAPPUR CH-05-015-028-001/49
() 		3305015000NRG25090520240271633 09/05/2024 AMARJEET 3305015WL015180 AMARJEET 00093 CRGB0006079 1215 1215 Processed 18/05/2024 4120931711 Mr. AMARJEET AMARJEET CHHATTISGARH GRAMIN BANK(607214)
607 PRATAPPUR CH-05-015-028-001/49
() 		3305015000NRG25090520240271632 09/05/2024 dholi 3305015WL015180 dholi 00093 CRGB0006079 972 972 Processed 18/05/2024 4120931712 Mrs. DHOLI DHOLI CHHATTISGARH GRAMIN BANK(607214)
608 PRATAPPUR CH-05-015-028-001/49
() 		3305015000NRG25090520240271631 09/05/2024 Mr Chamru 3305015WL015180 Mr Chamru 00093 CRGB0006079 972 972 Processed 18/05/2024 4120931906 Mr. CHAMROO PAILYE S/O RATTI CHHATTISGARH GRAMIN BANK(607214)
609 PRATAPPUR CH-05-015-028-001/56-A
() 		3305015000NRG25090520240271143 09/05/2024 laxmi 3305015WL015169 laxmi 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931526 Miss. LAXMI CHHATTISGARH GRAMIN BANK(607214)
610 PRATAPPUR CH-05-015-028-001/65-A
() 		3305015000NRG25090520240271144 09/05/2024 VANSAI 3305015WL015169 VANSAI 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931535 Mrs. VANSAY VANSAY CHHATTISGARH GRAMIN BANK(607214)
611 PRATAPPUR CH-05-015-028-001/70
() 		3305015000NRG25090520240271145 09/05/2024 Mrs Thakani 3305015WL015169 Mrs Thakani 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931690 Miss. THAKANI THAKANI CHHATTISGARH GRAMIN BANK(607214)
612 PRATAPPUR CH-05-015-028-001/72
() 		3305015000NRG25090520240271146 09/05/2024 Ramprasad 3305015WL015169 Ramprasad 00093 CRGB0006079 972 972 Processed 18/05/2024 4120931919 Mr. RAMPRASAD SADAM S/O SOOKHNA CHHATTISGARH GRAMIN BANK(607214)
613 PRATAPPUR CH-05-015-028-001/72
() 		3305015000NRG25090520240271147 09/05/2024 Sonamati 3305015WL015169 Sonamati 00093 CRGB0006079 972 972 Processed 18/05/2024 4120931696 Miss. SONAMATI SONAMATI CHHATTISGARH GRAMIN BANK(607214)
614 PRATAPPUR CH-05-015-028-001/74
() 		3305015000NRG25090520240271148 09/05/2024 Mr bhola 3305015WL015169 Mr bhola 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931692 Mrs. BHOLA BHOLA CHHATTISGARH GRAMIN BANK(607214)
615 PRATAPPUR CH-05-015-028-001/74
() 		3305015000NRG25090520240271149 09/05/2024 Mrs Lakmaniya 3305015WL015169 Mrs Lakmaniya 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931693 Mrs. LAKHAMNIYA CHARGAT WO BHOLA CHARGAT CENTRAL BANK OF INDIA(607115)
616 PRATAPPUR CH-05-015-028-001/76
() 		3305015000NRG25090520240271150 09/05/2024 Mrs Arati 3305015WL015169 Mrs Arati 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931932 Mrs. ARTI SHYAM CHHATTISGARH GRAMIN BANK(607214)
617 PRATAPPUR CH-05-015-028-001/87
() 		3305015000NRG25090520240271472 09/05/2024 RAJARAM SANDILYA 3305015WL015175 RAJARAM SANDILYA 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931941 Mr. RAJARAM SANDILYA S/O JOKHAN CHHATTISGARH GRAMIN BANK(607214)
618 PRATAPPUR CH-05-015-028-001/95
() 		3305015000NRG25090520240271151 09/05/2024 Bifan 3305015WL015169 Bifan 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931727 Mrs. BIFAN S CHHATTISGARH GRAMIN BANK(607214)
619 PRATAPPUR CH-05-015-028-001/95
() 		3305015000NRG25090520240271152 09/05/2024 Saloni 3305015WL015169 Saloni 00093 CRGB0006079 1458 1458 Processed 18/05/2024 4120931714 Miss. SALONI SALONI CHHATTISGARH GRAMIN BANK(607214)
620 PRATAPPUR CH-05-015-069-001/8
() 		3305015000NRG25090520240270502 09/05/2024 Premsai 3305015WL015158 Premsai 00093 CRGB0006079 729 729 Processed 18/05/2024 4120931344 Premsay AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 296703 296703
621 PRATAPPUR CH-05-015-033-001/311
() 		3305015000NRG25090520240278666 09/05/2024 RAVISHANKAR 3305015WL015523 RAVISHANKAR 00093 CRGB0006090 1458 1458 Processed 18/05/2024 4120931638 Mr. RAVISHANKAR AYAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
622 PRATAPPUR CH-05-015-012-001/336
() 		3305015000NRG25090520240265525 09/05/2024 KESAR 3305015WL014918 KESAR 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931610 Mr. KESHR GOND CHHATTISGARH GRAMIN BANK(607214)
623 PRATAPPUR CH-05-015-020-001/311
() 		3305015000NRG25090520240271603 09/05/2024 PATEL 3305015WL015180 PATEL 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931826 Mr. PATEL PATEL CHHATTISGARH GRAMIN BANK(607214)
624 PRATAPPUR CH-05-015-020-001/57
() 		3305015000NRG25090520240271607 09/05/2024 Sampatiya 3305015WL015180 Sampatiya 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931510 Mrs. SAMPATIYA VIRSAY CHHATTISGARH GRAMIN BANK(607214)
625 PRATAPPUR CH-05-015-024-001/131-A
() 		3305015000NRG25090520240277013 09/05/2024 Rajesh 3305015WL015422 Rajesh 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4120931398 Mr. RAJESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
626 PRATAPPUR CH-05-015-024-001/131-A
() 		3305015000NRG25090520240277014 09/05/2024 Shashilata 3305015WL015422 Shashilata 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931397 Mrs. SHASHILATA W/O RAJESH CHHATTISGARH GRAMIN BANK(607214)
627 PRATAPPUR CH-05-015-024-001/206
() 		3305015000NRG25090520240277027 09/05/2024 CHANDRA SAI 3305015WL015422 CHANDRA SAI 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4120931623 Mr. CHANDR SAY JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
628 PRATAPPUR CH-05-015-024-001/206
() 		3305015000NRG25090520240277028 09/05/2024 INDRAMANI 3305015WL015422 INDRAMANI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931849 Mrs. INDARAMINI / CHANDRA SAY . CHHATTISGARH GRAMIN BANK(607214)
629 PRATAPPUR CH-05-015-024-001/453
() 		3305015000NRG25090520240277032 09/05/2024 MAJHA 3305015WL015422 MAJHA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931600 MAJHA /SUKHALAL CHHATTISGARH GRAMIN BANK(607214)
630 PRATAPPUR CH-05-015-024-001/468
() 		3305015000NRG25090520240277036 09/05/2024 FARHARO 3305015WL015422 FARHARO 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931385 Mrs. FARHAROO / TILKHDHRI CHHATTISGARH GRAMIN BANK(607214)
631 PRATAPPUR CH-05-015-024-001/492
() 		3305015000NRG25090520240277038 09/05/2024 FULSAI 3305015WL015422 FULSAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931384 FULSAI / BALRAM CHHATTISGARH GRAMIN BANK(607214)
632 PRATAPPUR CH-05-015-024-001/492
() 		3305015000NRG25090520240277039 09/05/2024 SATAN 3305015WL015422 SATAN 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120931429 Mrs. SATAN PAIKRA W/o FOOLSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
633 PRATAPPUR CH-05-015-024-001/50
() 		3305015000NRG25090520240277041 09/05/2024 DHANRAJO 3305015WL015422 DHANRAJO 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4120931602 Mrs. DHAN RAJO / KANTTU RAM . CHHATTISGARH GRAMIN BANK(607214)
634 PRATAPPUR CH-05-015-024-001/50
() 		3305015000NRG25090520240277040 09/05/2024 KANTU RAM 3305015WL015422 KANTU RAM 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120931415 KUNTU RAM S/O HEERA CHAND . CHHATTISGARH GRAMIN BANK(607214)
635 PRATAPPUR CH-05-015-024-001/506
() 		3305015000NRG25090520240276789 09/05/2024 BIRANCHI 3305015WL015412 BIRANCHI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931390 Mrs. BRANCHI / SHIVBAHAN CHHATTISGARH GRAMIN BANK(607214)
636 PRATAPPUR CH-05-015-024-001/506
() 		3305015000NRG25090520240276788 09/05/2024 SHIVBACHAN 3305015WL015412 SHIVBACHAN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931389 SHIVBACHN / MADVARI CHHATTISGARH GRAMIN BANK(607214)
637 PRATAPPUR CH-05-015-024-001/508
() 		3305015000NRG25090520240277042 09/05/2024 manrujan 3305015WL015422 manrujan 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4120932116 Mr. MANROOJAN PAIKRA S/o SOMAROO PAIKRA CENTRAL BANK OF INDIA(607115)
638 PRATAPPUR CH-05-015-024-001/568
() 		3305015000NRG25090520240276793 09/05/2024 GURPAT DEVI 3305015WL015412 GURPAT DEVI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120931484 Mrs. GURPATDEVI / SUNDULRAM CHHATTISGARH GRAMIN BANK(607214)
639 PRATAPPUR CH-05-015-024-001/96-A
() 		3305015000NRG25090520240277050 09/05/2024 Balraj Paikra 3305015WL015422 Balraj Paikra 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931533 BALRAM / SUKH RAM . CHHATTISGARH GRAMIN BANK(607214)
640 PRATAPPUR CH-05-015-024-001/96-A
() 		3305015000NRG25090520240277051 09/05/2024 Samila 3305015WL015422 Samila 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931396 Mrs. SAMILA PAIKRA WO BALRAJ PAIKRA CENTRAL BANK OF INDIA(607115)
641 PRATAPPUR CH-05-015-024-002/413
() 		3305015000NRG25090520240276829 09/05/2024 MAHENDRA 3305015WL015412 MAHENDRA 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120931742 Mr. MAHENDRA /BAIJUN CHHATTISGARH GRAMIN BANK(607214)
642 PRATAPPUR CH-05-015-024-002/413
() 		3305015000NRG25090520240276830 09/05/2024 MUNI 3305015WL015412 MUNI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4120931868 Mrs. MUNI BAE CHHATTISGARH GRAMIN BANK(607214)
643 PRATAPPUR CH-05-015-024-002/546
() 		3305015000NRG25090520240276846 09/05/2024 Lilawati 3305015WL015412 Lilawati 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931361 Mrs. LILAWATI LILAWATI CHHATTISGARH GRAMIN BANK(607214)
644 PRATAPPUR CH-05-015-024-002/547
() 		3305015000NRG25090520240276847 09/05/2024 Shri Ram 3305015WL015412 Shri Ram 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931770 Mr. SHRIRAM SHRIRAM CHHATTISGARH GRAMIN BANK(607214)
645 PRATAPPUR CH-05-015-028-001/22
() 		3305015000NRG25090520240271071 09/05/2024 lakhmaniya 3305015WL015169 lakhmaniya 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931922 Mrs. LAKHAMNIYA W/O RONHA CHHATTISGARH GRAMIN BANK(607214)
646 PRATAPPUR CH-05-015-028-001/313
() 		3305015000NRG25090520240271626 09/05/2024 minta singh 3305015WL015180 minta singh 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931612 Miss. MINTA SINGH CENTRAL BANK OF INDIA(607115)
647 PRATAPPUR CH-05-015-028-001/38
() 		3305015000NRG25090520240271132 09/05/2024 Vishwanath 3305015WL015169 Vishwanath 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931697 Mrs. BISANATH BISANATH CHHATTISGARH GRAMIN BANK(607214)
648 PRATAPPUR CH-05-015-033-001/127-A
() 		3305015000NRG25090520240278652 09/05/2024 SHIVMANGAL 3305015WL015523 SHIVMANGAL 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931463 Mr. SHVMANGAL SO RAMRATAN VILL PALDHA CHHATTISGARH GRAMIN BANK(607214)
649 PRATAPPUR CH-05-015-033-001/133
() 		3305015000NRG25090520240278653 09/05/2024 SONIYA 3305015WL015523 SONIYA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931889 Mrs. SONIYA SONIYA CHHATTISGARH GRAMIN BANK(607214)
650 PRATAPPUR CH-05-015-033-001/310
() 		3305015000NRG25090520240278665 09/05/2024 nandlal 3305015WL015523 nandlal 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931513 Mr. NANDLAL SO NAN SINGH VILL PALDHA CHHATTISGARH GRAMIN BANK(607214)
651 PRATAPPUR CH-05-015-057-001/320
() 		3305015000NRG25090520240276722 09/05/2024 sushma rajwadey 3305015WL015405 sushma rajwadey 00093 SBIN0RRCHGB 729 729 Processed 18/05/2024 4120931501 Mrs. SUSHAMA RAJWADE CHHATTISGARH GRAMIN BANK(607214)
652 PRATAPPUR CH-05-015-069-001/129-B
() 		3305015000NRG25090520240270489 09/05/2024 Shiv Dhari 3305015WL015158 Shiv Dhari 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120931778 SHIV DHARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39609 39609
653 PRATAPPUR CH-05-015-057-001/241
() 		3305015000NRG25090520240276703 09/05/2024 Baijnath 3305015WL015405 Baijnath 00165 IBKL0001190 243 243 Processed 18/05/2024 4120931644 BAIJNATH SINGH IDBI BANK(607095)
654 PRATAPPUR CH-05-015-057-001/251
() 		3305015000NRG25090520240276710 09/05/2024 KYASMATI 3305015WL015405 KYASMATI 00165 IBKL0001190 243 243 Processed 18/05/2024 4120931806 Mrs. KAYASMATI MOHAN . CHHATTISGARH GRAMIN BANK(607214)
655 PRATAPPUR CH-05-015-057-001/252
() 		3305015000NRG25090520240276712 09/05/2024 VIRAJO SINGH 3305015WL015405 VIRAJO SINGH 00165 IBKL0001190 486 486 Processed 18/05/2024 4120932039 BIRAJO BAI IDBI BANK(607095)
656 PRATAPPUR CH-05-015-057-001/37
() 		3305015000NRG25090520240276731 09/05/2024 DILIP 3305015WL015405 DILIP 00165 IBKL0001190 1458 1458 Processed 18/05/2024 4120931555 DILIPA GUPTA IDBI BANK(607095)
657 PRATAPPUR CH-05-015-057-001/55
() 		3305015000NRG25090520240276735 09/05/2024 BHAGWANTI 3305015WL015405 BHAGWANTI 00165 IBKL0001190 243 243 Processed 18/05/2024 4120931749 BHAGAVANTIYA YADAV IDBI BANK(607095)
SubTotal 2673 2673
658 PRATAPPUR CH-05-015-012-001/70-A
() 		3305015000NRG25090520240265533 09/05/2024 SUBERELAL 3305015WL014918 SUBERELAL 00354 PUNB0725800 1458 1458 Processed 18/05/2024 4120931661 SUBERELAL PUNJAB NATIONAL BANK(508568)
659 PRATAPPUR CH-05-015-028-001/110
() 		3305015000NRG25090520240271038 09/05/2024 Shivcharan 3305015WL015169 Shivcharan 00354 PUNB0725800 1458 1458 Processed 18/05/2024 4120931656 SHIVCHARAN RAM S O LATE PREMSAI PUNJAB NATIONAL BANK(508568)
660 PRATAPPUR CH-05-015-028-001/127
() 		3305015000NRG25090520240271048 09/05/2024 Bhajanram 3305015WL015169 Bhajanram 00354 PUNB0725800 729 729 Processed 18/05/2024 4120931653 BHAJANRAM S/O RAMSUNDAR PUNJAB NATIONAL BANK(508568)
661 PRATAPPUR CH-05-015-028-001/156
() 		3305015000NRG25090520240271057 09/05/2024 Birju 3305015WL015169 Birju 00354 PUNB0725800 1215 1215 Processed 18/05/2024 4120931654 BIRJHU S/O LATE RAMPRASAD PUNJAB NATIONAL BANK(508568)
662 PRATAPPUR CH-05-015-028-001/156-A
() 		3305015000NRG25090520240271610 09/05/2024 Chaitu 3305015WL015180 Chaitu 00354 PUNB0725800 1458 1458 Processed 18/05/2024 4120931662 Mr. CHAITU RAM SO VIRJHU RAM CENTRAL BANK OF INDIA(607115)
663 PRATAPPUR CH-05-015-028-001/205
() 		3305015000NRG25090520240271458 09/05/2024 sajju 3305015WL015175 sajju 00354 PUNB0725800 1458 1458 Processed 18/05/2024 4120931655 Mr. SAJU RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
664 PRATAPPUR CH-05-015-028-001/225
() 		3305015000NRG25090520240271464 09/05/2024 Nansay 3305015WL015175 Nansay 00354 PUNB0725800 1458 1458 Processed 18/05/2024 4120931658 NANSAI SANDILYA S O DHANNA RAM SANDILYA PUNJAB NATIONAL BANK(508568)
665 PRATAPPUR CH-05-015-028-001/281
() 		3305015000NRG25090520240271103 09/05/2024 Vinita Prajapati 3305015WL015169 Vinita Prajapati 00354 PUNB0725800 1458 1458 Processed 18/05/2024 4120931660 VINITA PRAJAPATI W/O GOVIND PRAJAPATI PUNJAB NATIONAL BANK(508568)
666 PRATAPPUR CH-05-015-028-001/287
() 		3305015000NRG25090520240271623 09/05/2024 Santosh 3305015WL015180 Santosh 00354 PUNB0725800 1458 1458 Processed 18/05/2024 4120931659 SANTOSH KUMAR SANDILYA S O RAGHAN RAM PUNJAB NATIONAL BANK(508568)
667 PRATAPPUR CH-05-015-028-001/291
() 		3305015000NRG25090520240271104 09/05/2024 rajesh 3305015WL015169 rajesh 00354 PUNB0725800 1458 1458 Processed 18/05/2024 4120931657 RAJESH KUMAR S O SHIVNARAYAN SINGH PUNJAB NATIONAL BANK(508568)
668 PRATAPPUR CH-05-015-033-001/153
() 		3305015000NRG25090520240278657 09/05/2024 DIKLESHWAR 3305015WL015523 DIKLESHWAR 00354 PUNB0725800 1458 1458 Processed 18/05/2024 4120931663 DIKLESHWAR JAGAT S O BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 15066 15066
669 PRATAPPUR CH-05-015-012-001/100-A
() 		3305015000NRG25090520240265518 09/05/2024 Dharampal 3305015WL014918 Dharampal 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932016 MR DHARAMPAL GOND STATE BANK OF INDIA(508548)
670 PRATAPPUR CH-05-015-012-001/100-A
() 		3305015000NRG25090520240265519 09/05/2024 fulshari 3305015WL014918 fulshari 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932018 MISS FULESHRI HUSBAND DHARMPAL STATE BANK OF INDIA(508548)
671 PRATAPPUR CH-05-015-012-001/118
() 		3305015000NRG25090520240266719 09/05/2024 Indo bai 3305015WL014989 Indo bai 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931594 MISS INDO BARGAH STATE BANK OF INDIA(508548)
672 PRATAPPUR CH-05-015-012-001/121
() 		3305015000NRG25090520240266720 09/05/2024 injoriya 3305015WL014989 injoriya 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931456 MISS IJORIYA GODH STATE BANK OF INDIA(508548)
673 PRATAPPUR CH-05-015-012-001/142
() 		3305015000NRG25090520240266721 09/05/2024 Amardev 3305015WL014989 Amardev 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932119 MR AMAR DEV GOND STATE BANK OF INDIA(508548)
674 PRATAPPUR CH-05-015-012-001/144-B
() 		3305015000NRG25090520240266722 09/05/2024 Jawahir 3305015WL014989 Jawahir 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931564 MR JAVAHIR NETAM STATE BANK OF INDIA(508548)
675 PRATAPPUR CH-05-015-012-001/151
() 		3305015000NRG25090520240265520 09/05/2024 shivnath 3305015WL014918 shivnath 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931732 MR SHIVNATH PANDO STATE BANK OF INDIA(508548)
676 PRATAPPUR CH-05-015-012-001/151-A
() 		3305015000NRG25090520240265521 09/05/2024 chote lal 3305015WL014918 chote lal 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931418 MR CHOTELAL PANDO STATE BANK OF INDIA(508548)
677 PRATAPPUR CH-05-015-012-001/151-A
() 		3305015000NRG25090520240265522 09/05/2024 shanti 3305015WL014918 shanti 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931595 MISS SHANTI WO CHHOTELAL STATE BANK OF INDIA(508548)
678 PRATAPPUR CH-05-015-012-001/151-B
() 		3305015000NRG25090520240265524 09/05/2024 balkrishna 3305015WL014918 balkrishna 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932015 MR BALKRISHAN PANDO STATE BANK OF INDIA(508548)
679 PRATAPPUR CH-05-015-012-001/151-B
() 		3305015000NRG25090520240265523 09/05/2024 fuleshri 3305015WL014918 fuleshri 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931426 Mrs. Fuleshri . CHHATTISGARH GRAMIN BANK(607214)
680 PRATAPPUR CH-05-015-012-001/180
() 		3305015000NRG25090520240266725 09/05/2024 Devsai 3305015WL014989 Devsai 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931614 MR DEVSAYA GOND STATE BANK OF INDIA(508548)
681 PRATAPPUR CH-05-015-012-001/180
() 		3305015000NRG25090520240266724 09/05/2024 Ramnath 3305015WL014989 Ramnath 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932112 MR RAMNATH GOND STATE BANK OF INDIA(508548)
682 PRATAPPUR CH-05-015-012-001/182
() 		3305015000NRG25090520240266726 09/05/2024 Budhiyaro 3305015WL014989 Budhiyaro 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931425 MISS BUDHYARO BARGAH STATE BANK OF INDIA(508548)
683 PRATAPPUR CH-05-015-012-001/182
() 		3305015000NRG25090520240266727 09/05/2024 Nasntlal 3305015WL014989 Nasntlal 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931645 MR BASANTLAL GOND STATE BANK OF INDIA(508548)
684 PRATAPPUR CH-05-015-012-001/183-A
() 		3305015000NRG25090520240266728 09/05/2024 RAMPYARE 3305015WL014989 RAMPYARE 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931517 MR RAMPYARE GODH STATE BANK OF INDIA(508548)
685 PRATAPPUR CH-05-015-012-001/183-B
() 		3305015000NRG25090520240266729 09/05/2024 KAILASO 3305015WL014989 KAILASO 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931518 MISS KAILASO GOD STATE BANK OF INDIA(508548)
686 PRATAPPUR CH-05-015-012-001/184
() 		3305015000NRG25090520240266730 09/05/2024 Bhagmaniya 3305015WL014989 Bhagmaniya 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931419 MISS BHAGMANIYA GODH STATE BANK OF INDIA(508548)
687 PRATAPPUR CH-05-015-012-001/184
() 		3305015000NRG25090520240266731 09/05/2024 RAI SINGH 3305015WL014989 RAI SINGH 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931420 MR RAISINGH GODH STATE BANK OF INDIA(508548)
688 PRATAPPUR CH-05-015-012-001/184-A
() 		3305015000NRG25090520240266732 09/05/2024 ramjit 3305015WL014989 ramjit 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931421 MR RAMJIT GODH STATE BANK OF INDIA(508548)
689 PRATAPPUR CH-05-015-012-001/184-A
() 		3305015000NRG25090520240266733 09/05/2024 santi 3305015WL014989 santi 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931422 Mrs. Shanti God CHHATTISGARH GRAMIN BANK(607214)
690 PRATAPPUR CH-05-015-012-001/184-B
() 		3305015000NRG25090520240266735 09/05/2024 manmati 3305015WL014989 manmati 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931636 Mrs. Manmati Poya CHHATTISGARH GRAMIN BANK(607214)
691 PRATAPPUR CH-05-015-012-001/184-B
() 		3305015000NRG25090520240266734 09/05/2024 Ramnath 3305015WL014989 Ramnath 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931635 MR RAMNATH GODH STATE BANK OF INDIA(508548)
692 PRATAPPUR CH-05-015-012-001/3025-D
() 		3305015000NRG25090520240266736 09/05/2024 mansay 3305015WL014989 mansay 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932037 MR MANSAYA SO RAMNATH STATE BANK OF INDIA(508548)
693 PRATAPPUR CH-05-015-012-001/320
() 		3305015000NRG25090520240266737 09/05/2024 Sant lal 3305015WL014989 Sant lal 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931611 MR SANTLAL GODH STATE BANK OF INDIA(508548)
694 PRATAPPUR CH-05-015-012-001/336
() 		3305015000NRG25090520240265526 09/05/2024 RAJKUMARI 3305015WL014918 RAJKUMARI 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931609 MISS RAJKUMARI GOD STATE BANK OF INDIA(508548)
695 PRATAPPUR CH-05-015-012-001/350
() 		3305015000NRG25090520240265528 09/05/2024 DEV KUMARY 3305015WL014918 DEV KUMARY 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931358 MISS DEV KUMARI STATE BANK OF INDIA(508548)
696 PRATAPPUR CH-05-015-012-001/350
() 		3305015000NRG25090520240265527 09/05/2024 PRATAP 3305015WL014918 PRATAP 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931359 MR PRATAP SINGH PANDO STATE BANK OF INDIA(508548)
697 PRATAPPUR CH-05-015-012-001/354
() 		3305015000NRG25090520240266739 09/05/2024 anita 3305015WL014989 anita 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931787 MISS ANITA GONDH STATE BANK OF INDIA(508548)
698 PRATAPPUR CH-05-015-012-001/354
() 		3305015000NRG25090520240266738 09/05/2024 munna singh 3305015WL014989 munna singh 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931788 MR MUNNA SINGH STATE BANK OF INDIA(508548)
699 PRATAPPUR CH-05-015-012-001/36
() 		3305015000NRG25090520240266741 09/05/2024 Niraso 3305015WL014989 Niraso 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931423 MISS NIRASO GOND STATE BANK OF INDIA(508548)
700 PRATAPPUR CH-05-015-012-001/36
() 		3305015000NRG25090520240266740 09/05/2024 Ram Prasad 3305015WL014989 Ram Prasad 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931424 MR RAM PRASAD STATE BANK OF INDIA(508548)
701 PRATAPPUR CH-05-015-012-001/368
() 		3305015000NRG25090520240265529 09/05/2024 Chand Kumar 3305015WL014918 Chand Kumar 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931795 Mr. CHAND KUMAR CHHATTISGARH GRAMIN BANK(607214)
702 PRATAPPUR CH-05-015-012-001/42-B
() 		3305015000NRG25090520240265530 09/05/2024 BABLU 3305015WL014918 BABLU 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932017 MR BABLU PANDO STATE BANK OF INDIA(508548)
703 PRATAPPUR CH-05-015-012-001/42-B
() 		3305015000NRG25090520240265531 09/05/2024 KISMATIYA 3305015WL014918 KISMATIYA 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931543 MISS KISMATIYA PANDO STATE BANK OF INDIA(508548)
704 PRATAPPUR CH-05-015-012-001/58
() 		3305015000NRG25090520240266743 09/05/2024 Samlo bai 3305015WL014989 Samlo bai 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931846 SAMLO BAI IDBI BANK(607095)
705 PRATAPPUR CH-05-015-012-001/58
() 		3305015000NRG25090520240266742 09/05/2024 Shivbalak 3305015WL014989 Shivbalak 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931734 SHIV BALAK S/O BUDH . CHHATTISGARH GRAMIN BANK(607214)
706 PRATAPPUR CH-05-015-012-001/63
() 		3305015000NRG25090520240266745 09/05/2024 Dashrath 3305015WL014989 Dashrath 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931733 MR DASHRATH GODH STATE BANK OF INDIA(508548)
707 PRATAPPUR CH-05-015-012-001/70
() 		3305015000NRG25090520240265532 09/05/2024 devlal 3305015WL014918 devlal 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931593 MR DEVLAL PANDO STATE BANK OF INDIA(508548)
708 PRATAPPUR CH-05-015-012-001/90-A
() 		3305015000NRG25090520240265535 09/05/2024 jagdev 3305015WL014918 jagdev 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931565 MR JAGADEV PRASAD STATE BANK OF INDIA(508548)
709 PRATAPPUR CH-05-015-012-001/91
() 		3305015000NRG25090520240266749 09/05/2024 Phulkunwar 3305015WL014989 Phulkunwar 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932118 Mrs. FOOLKUWAR BARGAHA W/O LT. CHALKU . CHHATTISGARH GRAMIN BANK(607214)
710 PRATAPPUR CH-05-015-012-001/93
() 		3305015000NRG25090520240266750 09/05/2024 Lalman 3305015WL014989 Lalman 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932111 MR LALMAN GODH STATE BANK OF INDIA(508548)
711 PRATAPPUR CH-05-015-014-001/174-B
() 		3305015000NRG25090520240271716 09/05/2024 MOHARMANIYA 3305015WL015182 MOHARMANIYA 00415 SBIN0005489 243 243 Processed 18/05/2024 4120932110 Mrs. MOHRAMNIYA GONDH BANSHDHARI GOND CHHATTISGARH GRAMIN BANK(607214)
712 PRATAPPUR CH-05-015-014-001/571
() 		3305015000NRG25090520240271725 09/05/2024 SUSHILA 3305015WL015182 SUSHILA 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120932010 Mrs. Sushila . CHHATTISGARH GRAMIN BANK(607214)
713 PRATAPPUR CH-05-015-014-001/753
() 		3305015000NRG25090520240271734 09/05/2024 Sahdev 3305015WL015182 Sahdev 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931519 MR SAHADEV PANIKA STATE BANK OF INDIA(508548)
714 PRATAPPUR CH-05-015-016-001/126
() 		3305015000NRG25090520240268388 09/05/2024 Kailash 3305015WL015074 Kailash 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931372 Mr. Kailas . CHHATTISGARH GRAMIN BANK(607214)
715 PRATAPPUR CH-05-015-016-001/130
() 		3305015000NRG25090520240271636 09/05/2024 RAMBALI 3305015WL015181 RAMBALI 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932126 MR MR RAMBALI STATE BANK OF INDIA(508548)
716 PRATAPPUR CH-05-015-016-001/135
() 		3305015000NRG25090520240271638 09/05/2024 Ramnaryan 3305015WL015181 Ramnaryan 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931511 MR RAMNARAIN AIHR STATE BANK OF INDIA(508548)
717 PRATAPPUR CH-05-015-016-001/135
() 		3305015000NRG25090520240271639 09/05/2024 SUNITA 3305015WL015181 SUNITA 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932005 MR KUMARI SUNITA STATE BANK OF INDIA(508548)
718 PRATAPPUR CH-05-015-016-001/138
() 		3305015000NRG25090520240268391 09/05/2024 SAMAPATI SANDIL 3305015WL015074 SAMAPATI SANDIL 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931601 MRS SAMAPATI SANDIL STATE BANK OF INDIA(508548)
719 PRATAPPUR CH-05-015-016-001/145
() 		3305015000NRG25090520240271647 09/05/2024 Rajpati 3305015WL015181 Rajpati 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932127 MISS RAJPATI DHURVE STATE BANK OF INDIA(508548)
720 PRATAPPUR CH-05-015-016-001/163
() 		3305015000NRG25090520240271662 09/05/2024 FULSAI 3305015WL015181 FULSAI 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931972 MR PHOOLSAY STATE BANK OF INDIA(508548)
721 PRATAPPUR CH-05-015-016-001/200-A
() 		3305015000NRG25090520240271669 09/05/2024 RAJKUMAR SANDILYA 3305015WL015181 RAJKUMAR SANDILYA 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932003 Mr. RAJ KUMAR SANDILYA CHHATTISGARH GRAMIN BANK(607214)
722 PRATAPPUR CH-05-015-016-001/282
() 		3305015000NRG25090520240272156 09/05/2024 VINOD 3305015WL015202 VINOD 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931882 MR VINOD PRAJAPATI STATE BANK OF INDIA(508548)
723 PRATAPPUR CH-05-015-016-001/311
() 		3305015000NRG25090520240271701 09/05/2024 mamta 3305015WL015181 mamta 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931616 MRS MAMTA RANTE STATE BANK OF INDIA(508548)
724 PRATAPPUR CH-05-015-016-001/341
() 		3305015000NRG25090520240271704 09/05/2024 rampati 3305015WL015181 rampati 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931618 Mr. RAMPATI RAMPAT CHHATTISGARH GRAMIN BANK(607214)
725 PRATAPPUR CH-05-015-016-001/431
() 		3305015000NRG25090520240271710 09/05/2024 Panbodh 3305015WL015181 Panbodh 00415 SBIN0005489 729 729 Processed 18/05/2024 4120931619 MR PANBODHRAM PALHE STATE BANK OF INDIA(508548)
726 PRATAPPUR CH-05-015-016-001/431
() 		3305015000NRG25090520240271709 09/05/2024 Rupan 3305015WL015181 Rupan 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931617 MR ROOPN KUMARI PALTE STATE BANK OF INDIA(508548)
727 PRATAPPUR CH-05-015-016-001/45
() 		3305015000NRG25090520240272162 09/05/2024 kanti 3305015WL015202 kanti 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931537 MRS KANTI PRAJAPATI STATE BANK OF INDIA(508548)
728 PRATAPPUR CH-05-015-016-001/58
() 		3305015000NRG25090520240272166 09/05/2024 Mankuwar 3305015WL015202 Mankuwar 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931855 Mrs. MANKUMARI W/O DHANESHWAR . CHHATTISGARH GRAMIN BANK(607214)
729 PRATAPPUR CH-05-015-016-001/62
() 		3305015000NRG25090520240272169 09/05/2024 omprakash 3305015WL015202 omprakash 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931369 Mr. OMPRAKASH OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
730 PRATAPPUR CH-05-015-016-001/69
() 		3305015000NRG25090520240272173 09/05/2024 Fuleshwari 3305015WL015202 Fuleshwari 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931548 MISS FULESHWARI FULESHWARI STATE BANK OF INDIA(508548)
731 PRATAPPUR CH-05-015-016-001/69
() 		3305015000NRG25090520240272172 09/05/2024 magali 3305015WL015202 magali 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931857 MS MANGLI MUROO STATE BANK OF INDIA(508548)
732 PRATAPPUR CH-05-015-016-001/69
() 		3305015000NRG25090520240272171 09/05/2024 shivmagal 3305015WL015202 shivmagal 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931856 SHRI SHIVMANGAL MUROO STATE BANK OF INDIA(508548)
733 PRATAPPUR CH-05-015-016-001/85
() 		3305015000NRG25090520240272176 09/05/2024 dinesh 3305015WL015202 dinesh 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932083 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
734 PRATAPPUR CH-05-015-016-002/116
() 		3305015000NRG25090520240272178 09/05/2024 Seema 3305015WL015202 Seema 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931549 MRS SEEMA SEEMA STATE BANK OF INDIA(508548)
735 PRATAPPUR CH-05-015-016-002/23-A
() 		3305015000NRG25090520240272179 09/05/2024 Ramkeliya 3305015WL015202 Ramkeliya 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931547 MRS RAMKELIYA STATE BANK OF INDIA(508548)
736 PRATAPPUR CH-05-015-024-001/203
() 		3305015000NRG25090520240277026 09/05/2024 nansay 3305015WL015422 nansay 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931529 MR NANSAY NANSAY STATE BANK OF INDIA(508548)
737 PRATAPPUR CH-05-015-028-001/104
() 		3305015000NRG25090520240271036 09/05/2024 nago 3305015WL015169 nago 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931851 MISS MISS NAGO STATE BANK OF INDIA(508548)
738 PRATAPPUR CH-05-015-028-001/115
() 		3305015000NRG25090520240271453 09/05/2024 Kunti 3305015WL015175 Kunti 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931807 MRS KUNTI WO BHAGWAN STATE BANK OF INDIA(508548)
739 PRATAPPUR CH-05-015-028-001/206-A
() 		3305015000NRG25090520240271463 09/05/2024 laxmi 3305015WL015175 laxmi 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931980 MRS LAXMI STATE BANK OF INDIA(508548)
740 PRATAPPUR CH-05-015-028-001/232
() 		3305015000NRG25090520240271074 09/05/2024 Sonamati 3305015WL015169 Sonamati 00415 SBIN0005489 486 486 Processed 18/05/2024 4120932079 MRS SONAMATI SAROTIYA STATE BANK OF INDIA(508548)
741 PRATAPPUR CH-05-015-028-001/236
() 		3305015000NRG25090520240271075 09/05/2024 kamla 3305015WL015169 kamla 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931366 MRS KAMLA PORTE STATE BANK OF INDIA(508548)
742 PRATAPPUR CH-05-015-028-001/281
() 		3305015000NRG25090520240271102 09/05/2024 Govind 3305015WL015169 Govind 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931845 MR GOVIND PRAJAPATI STATE BANK OF INDIA(508548)
743 PRATAPPUR CH-05-015-028-001/300
() 		3305015000NRG25090520240271108 09/05/2024 lachmi 3305015WL015169 lachmi 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932080 MISS LAKSHMI SADAM STATE BANK OF INDIA(508548)
744 PRATAPPUR CH-05-015-028-001/352
() 		3305015000NRG25090520240271127 09/05/2024 JAYDHARI 3305015WL015169 JAYDHARI 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120931527 MR JAYDHARI SANDILYA STATE BANK OF INDIA(508548)
745 PRATAPPUR CH-05-015-033-001/141
() 		3305015000NRG25090520240278656 09/05/2024 Ramcharitra 3305015WL015523 Ramcharitra 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932012 Mr. RAMCHARITRA RAM CENTRAL BANK OF INDIA(607115)
746 PRATAPPUR CH-05-015-033-001/224-B
() 		3305015000NRG25090520240277727 09/05/2024 Tilochani 3305015WL015460 Tilochani 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932008 Mrs. TILOCHANI GOND CHHATTISGARH GRAMIN BANK(607214)
747 PRATAPPUR CH-05-015-033-001/31
() 		3305015000NRG25090520240277644 09/05/2024 HIRADHAN 3305015WL015454 HIRADHAN 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931987 MR MR HEERADHAN STATE BANK OF INDIA(508548)
748 PRATAPPUR CH-05-015-052-001/200
() 		3305015000NRG25090520240274728 09/05/2024 DEEPAK 3305015WL015299 DEEPAK 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931978 Mr. DEEPAK KUMAR RAJWADE SO LAXMI PRASAD CHHATTISGARH GRAMIN BANK(607214)
749 PRATAPPUR CH-05-015-069-001/102
() 		3305015000NRG25090520240270566 09/05/2024 amarsai 3305015WL015160 amarsai 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932086 MR AMARSAYA PAIKRA STATE BANK OF INDIA(508548)
750 PRATAPPUR CH-05-015-069-001/102
() 		3305015000NRG25090520240270567 09/05/2024 surmila 3305015WL015160 surmila 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932085 MR SURMILA PAIKRA STATE BANK OF INDIA(508548)
751 PRATAPPUR CH-05-015-069-001/106
() 		3305015000NRG25090520240270486 09/05/2024 santosh 3305015WL015158 santosh 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932093 Mr. SANTOSH SO LATI CENTRAL BANK OF INDIA(607115)
752 PRATAPPUR CH-05-015-069-001/113
() 		3305015000NRG25090520240270569 09/05/2024 Sumitra 3305015WL015160 Sumitra 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120931448 MRS SUMITRA VISHWAKARMA STATE BANK OF INDIA(508548)
753 PRATAPPUR CH-05-015-069-001/135
() 		3305015000NRG25090520240270577 09/05/2024 muni 3305015WL015160 muni 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931735 MISS SUNI PAIKRA STATE BANK OF INDIA(508548)
754 PRATAPPUR CH-05-015-069-001/145
() 		3305015000NRG25090520240270579 09/05/2024 shivcharan 3305015WL015160 shivcharan 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932098 MR SHIVCHARAN PAIKRA STATE BANK OF INDIA(508548)
755 PRATAPPUR CH-05-015-069-001/159
() 		3305015000NRG25090520240270581 09/05/2024 Anju 3305015WL015160 Anju 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932096 MISS ANJU PAIKRA STATE BANK OF INDIA(508548)
756 PRATAPPUR CH-05-015-069-001/160
() 		3305015000NRG25090520240270584 09/05/2024 sonamati 3305015WL015160 sonamati 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932095 Mrs. SONAMATI W/O TILAKDHARI CHHATTISGARH GRAMIN BANK(607214)
757 PRATAPPUR CH-05-015-069-001/160
() 		3305015000NRG25090520240270583 09/05/2024 surjan 3305015WL015160 surjan 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932101 Mr. SURJAN RAM JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
758 PRATAPPUR CH-05-015-069-001/171
() 		3305015000NRG25090520240270585 09/05/2024 jawaher 3305015WL015160 jawaher 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932094 MR JAVAHIR PAIKRA STATE BANK OF INDIA(508548)
759 PRATAPPUR CH-05-015-069-001/176
() 		3305015000NRG25090520240270491 09/05/2024 aasan 3305015WL015158 aasan 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931838 MR ASAN DHURVE STATE BANK OF INDIA(508548)
760 PRATAPPUR CH-05-015-069-001/320
() 		3305015000NRG25090520240270593 09/05/2024 Bhuneshwer 3305015WL015160 Bhuneshwer 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931840 MR BHUNESHVAR PAIKRA STATE BANK OF INDIA(508548)
761 PRATAPPUR CH-05-015-069-001/320
() 		3305015000NRG25090520240270594 09/05/2024 Suchita 3305015WL015160 Suchita 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120932097 MISS SUCHITA PAIKRA STATE BANK OF INDIA(508548)
762 PRATAPPUR CH-05-015-069-001/325
() 		3305015000NRG25090520240270595 09/05/2024 Suresh 3305015WL015160 Suresh 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120932024 SURESH PAINKRA INDIA POST PAYMENTS BANK LIMITED(508528)
763 PRATAPPUR CH-05-015-069-001/410-A
() 		3305015000NRG25090520240270603 09/05/2024 KARTIK SAI 3305015WL015160 KARTIK SAI 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931803 MR KARTIK SAI STATE BANK OF INDIA(508548)
764 PRATAPPUR CH-05-015-069-001/414
() 		3305015000NRG25090520240270607 09/05/2024 samay lal 3305015WL015160 samay lal 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120931993 MRS SAMALAL BARGAH STATE BANK OF INDIA(508548)
765 PRATAPPUR CH-05-015-069-001/421
() 		3305015000NRG25090520240270497 09/05/2024 Vijay Bargah 3305015WL015158 Vijay Bargah 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120931760 MR VIJAYKUMAR BARGAH STATE BANK OF INDIA(508548)
766 PRATAPPUR CH-05-015-069-001/44
() 		3305015000NRG25090520240270499 09/05/2024 Dharamjeet 3305015WL015158 Dharamjeet 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931839 MR DHARAMJIT GOD STATE BANK OF INDIA(508548)
767 PRATAPPUR CH-05-015-069-001/505
() 		3305015000NRG25090520240270615 09/05/2024 Bansh kumari 3305015WL015160 Bansh kumari 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120931759 MRS BANAS KUMARI PAIKRA STATE BANK OF INDIA(508548)
768 PRATAPPUR CH-05-015-069-001/505
() 		3305015000NRG25090520240270614 09/05/2024 Dasharth paikara 3305015WL015160 Dasharth paikara 00415 SBIN0005489 486 486 Processed 18/05/2024 4120931375 MR DASHRATH PAIKRA STATE BANK OF INDIA(508548)
769 PRATAPPUR CH-05-015-069-001/521
() 		3305015000NRG25090520240270619 09/05/2024 RAMESH 3305015WL015160 RAMESH 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931376 MR RAMESHKUMAR KUMAR STATE BANK OF INDIA(508548)
770 PRATAPPUR CH-05-015-069-001/537
() 		3305015000NRG25090520240270622 09/05/2024 KAVITA PAIKRA 3305015WL015160 KAVITA PAIKRA 00415 SBIN0005489 729 729 Processed 18/05/2024 4120931774 MR KAVITA PAIKRA STATE BANK OF INDIA(508548)
771 PRATAPPUR CH-05-015-069-001/568
() 		3305015000NRG25090520240270623 09/05/2024 VINOD 3305015WL015160 VINOD 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931773 MR VINOD STATE BANK OF INDIA(508548)
772 PRATAPPUR CH-05-015-069-001/608
() 		3305015000NRG25090520240270628 09/05/2024 LAVKESH 3305015WL015160 LAVKESH 00415 SBIN0005489 1458 1458 Processed 18/05/2024 4120931763 MR MR LAVAKESH STATE BANK OF INDIA(508548)
773 PRATAPPUR CH-05-015-069-001/86
() 		3305015000NRG25090520240270635 09/05/2024 sumitra 3305015WL015160 sumitra 00415 SBIN0005489 1215 1215 Processed 18/05/2024 4120932102 MRS SUMITRA STATE BANK OF INDIA(508548)
SubTotal 146529 146529
774 PRATAPPUR CH-05-015-057-001/340
() 		3305015000NRG25090520240276727 09/05/2024 FULBASIYA 3305015WL015405 FULBASIYA 00415 SBIN0007065 1458 1458 Processed 18/05/2024 4120931516 MRS FOOLBASIYA GOND STATE BANK OF INDIA(508548)
775 PRATAPPUR CH-05-015-057-001/340
() 		3305015000NRG25090520240276726 09/05/2024 MANGAL SINGH 3305015WL015405 MANGAL SINGH 00415 SBIN0007065 729 729 Processed 18/05/2024 4120932115 Mr. MANGAL SINGH S/O LALA RAM . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2187 2187
776 PRATAPPUR CH-05-015-012-001/786
() 		3305015000NRG25090520240266746 09/05/2024 Mansay 3305015WL014989 Mansay 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120932035 Mansay .. FINO PAYMENTS BANK LTD(608001)
777 PRATAPPUR CH-05-015-012-001/786
() 		3305015000NRG25090520240266747 09/05/2024 Pushpati Poya 3305015WL014989 Pushpati Poya 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120932036 PUSHPATI POYA INDIA POST PAYMENTS BANK LIMITED(508528)
778 PRATAPPUR CH-05-015-014-001/226
() 		3305015000NRG25090520240271717 09/05/2024 SAMRIT 3305015WL015182 SAMRIT 00691 IPOS0000001 243 243 Processed 18/05/2024 4120931801 SAMRIT INDIA POST PAYMENTS BANK LIMITED(508528)
779 PRATAPPUR CH-05-015-014-001/271-A
() 		3305015000NRG25090520240271718 09/05/2024 kunti 3305015WL015182 kunti 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120932034 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
780 PRATAPPUR CH-05-015-014-001/328
() 		3305015000NRG25090520240271719 09/05/2024 syampati 3305015WL015182 syampati 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120931802 SHYAMWATI INDIA POST PAYMENTS BANK LIMITED(508528)
781 PRATAPPUR CH-05-015-014-001/431
() 		3305015000NRG25090520240271722 09/05/2024 Jugmohan 3305015WL015182 Jugmohan 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120931794 JAG MOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
782 PRATAPPUR CH-05-015-014-001/589
() 		3305015000NRG25090520240271727 09/05/2024 HIRAMUNI 3305015WL015182 HIRAMUNI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120931800 HIRAMUNI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
783 PRATAPPUR CH-05-015-014-001/597
() 		3305015000NRG25090520240271730 09/05/2024 BINHA MHANIKPURI 3305015WL015182 BINHA MHANIKPURI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120931797 BINA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
784 PRATAPPUR CH-05-015-014-001/605
() 		3305015000NRG25090520240271732 09/05/2024 YAGENDRA 3305015WL015182 YAGENDRA 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120931796 YOGENDRA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
785 PRATAPPUR CH-05-015-016-001/125-A
() 		3305015000NRG25090520240268386 09/05/2024 Anju Bargah 3305015WL015074 Anju Bargah 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120932033 ANJU BARGAH INDIA POST PAYMENTS BANK LIMITED(508528)
786 PRATAPPUR CH-05-015-016-001/256-A
() 		3305015000NRG25090520240271682 09/05/2024 BASPATI 3305015WL015181 BASPATI 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120932044 BASAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
787 PRATAPPUR CH-05-015-024-002/16
() 		3305015000NRG25090520240276795 09/05/2024 AKHILESH 3305015WL015412 AKHILESH 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120931755 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
788 PRATAPPUR CH-05-015-024-002/16
() 		3305015000NRG25090520240276794 09/05/2024 RITESH KUJAR 3305015WL015412 RITESH KUJAR 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120932047 RITESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
789 PRATAPPUR CH-05-015-025-001/388
() 		3305015000NRG25090520240270271 09/05/2024 Lochan 3305015WL015150 Lochan 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120932038 LOCHAN INDIA POST PAYMENTS BANK LIMITED(508528)
790 PRATAPPUR CH-05-015-028-001/378
() 		3305015000NRG25090520240271627 09/05/2024 santosh 3305015WL015180 santosh 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120931534 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
791 PRATAPPUR CH-05-015-028-001/387
() 		3305015000NRG25090520240271135 09/05/2024 MAHADEV 3305015WL015169 MAHADEV 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120931525 MAHADEV INDIA POST PAYMENTS BANK LIMITED(508528)
792 PRATAPPUR CH-05-015-057-001/240
() 		3305015000NRG25090520240276702 09/05/2024 RAGHUNATH GOND 3305015WL015405 RAGHUNATH GOND 00691 IPOS0000001 243 243 Processed 18/05/2024 4120931596 RAGHUNATH GOND INDIA POST PAYMENTS BANK LIMITED(508528)
793 PRATAPPUR CH-05-015-057-001/272-A
() 		3305015000NRG25090520240276717 09/05/2024 SUNITA 3305015WL015405 SUNITA 00691 IPOS0000001 972 972 Processed 18/05/2024 4120931520 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
794 PRATAPPUR CH-05-015-069-001/159-A
() 		3305015000NRG25090520240270582 09/05/2024 Radha 3305015WL015160 Radha 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4120932030 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
795 PRATAPPUR CH-05-015-069-001/526-A
() 		3305015000NRG25090520240270620 09/05/2024 Manisha 3305015WL015160 Manisha 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120932029 MANISHA PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
796 PRATAPPUR CH-05-015-069-001/581-A
() 		3305015000NRG25090520240270626 09/05/2024 EC. B .Piakra 3305015WL015160 EC. B .Piakra 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120932026 ACHBEE PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26973 26973
Total 1051704 1051704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR CH3305015_090524APB_FTO_60410 Central Bank Of India CBIN0281592 PRATAPPUR 4374
2 PRATAPPUR CH3305015_090524APB_FTO_60410 Central Bank Of India CBIN0284728 PRATAPPUR 152118
3 PRATAPPUR CH3305015_090524APB_FTO_60410 CHHATISGARH GRAMIN BANK CRGB0001107 DHARAMPURA 2916
4 PRATAPPUR CH3305015_090524APB_FTO_60410 CHHATISGARH GRAMIN BANK CRGB0006020 BANSHIPUR 3402
5 PRATAPPUR CH3305015_090524APB_FTO_60410 CHHATISGARH GRAMIN BANK CRGB0006026 CHANDRAMERHA 10935
6 PRATAPPUR CH3305015_090524APB_FTO_60410 CHHATISGARH GRAMIN BANK CRGB0006058 KEWARA 202419
7 PRATAPPUR CH3305015_090524APB_FTO_60410 CHHATISGARH GRAMIN BANK CRGB0006062 DHARAMPUR 60264
8 PRATAPPUR CH3305015_090524APB_FTO_60410 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 84078
9 PRATAPPUR CH3305015_090524APB_FTO_60410 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 296703
10 PRATAPPUR CH3305015_090524APB_FTO_60410 CHHATISGARH GRAMIN BANK CRGB0006090 KERATA 1458
11 PRATAPPUR CH3305015_090524APB_FTO_60410 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Chandramerha 729
12 PRATAPPUR CH3305015_090524APB_FTO_60410 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Dharampur 24543
13 PRATAPPUR CH3305015_090524APB_FTO_60410 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Kewara 5832
14 PRATAPPUR CH3305015_090524APB_FTO_60410 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 8505
15 PRATAPPUR CH3305015_090524APB_FTO_60410 I.D.B.I.BANK IBKL0001190 JARHI BANSHIPUR DISTT SURAJPUR 2673
16 PRATAPPUR CH3305015_090524APB_FTO_60410 Punjab National Bank PUNB0725800 PAMPAPUR (RAIPUR) 15066
17 PRATAPPUR CH3305015_090524APB_FTO_60410 State Bank of India SBIN0005489 PRATAPPUR 146529
18 PRATAPPUR CH3305015_090524APB_FTO_60410 State Bank of India SBIN0007065 BHATGAON 2187
19 PRATAPPUR CH3305015_090524APB_FTO_60410 India Post Payments Bank IPOS0000001 AMBIKAPUR 1215
20 PRATAPPUR CH3305015_090524APB_FTO_60410 India Post Payments Bank IPOS0000001 SURAJPUR 25758

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