Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:45 AM 
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FTO Transaction Details

State : CHHATTISGARH District : SURAJPUR
Fto No. : CH3305015_070323APB_FTO_488381
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-05-015-004-001/682
() 		3305015000NRG23060320232108980 07/03/2023 Lalita 3305015WL084640 Lalita 00089 CBIN0284728 816 816 Rejected 24/03/2023 0064979774 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 PRATAPPUR CH-05-015-015-001/1
() 		3305015000NRG23060320232108810 07/03/2023 Rintu 3305015WL084632 Rintu 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064979901 RINTU INDIA POST PAYMENTS BANK LIMITED(508528)
3 PRATAPPUR CH-05-015-015-001/115
() 		3305015000NRG23060320232108611 07/03/2023 VIRENDRA 3305015WL084622 VIRENDRA 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064980266 Mr. BIRENDRA KODAKOO CENTRAL BANK OF INDIA(607115)
4 PRATAPPUR CH-05-015-015-001/115-A
() 		3305015000NRG23060320232108612 07/03/2023 Hulaso 3305015WL084622 Hulaso 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064979869 Mrs. HULASO KODAKOO CENTRAL BANK OF INDIA(607115)
5 PRATAPPUR CH-05-015-015-001/13
() 		3305015000NRG23060320232106204 07/03/2023 RAMBAI 3305015WL084546 RAMBAI 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980269 Mrs. RAM BAI W/O DUBE LAL CENTRAL BANK OF INDIA(607115)
6 PRATAPPUR CH-05-015-015-001/145
() 		3305015000NRG23060320232106216 07/03/2023 SUKHADEV 3305015WL084546 SUKHADEV 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980273 Mr. SUKHDEV S/O KONDA CENTRAL BANK OF INDIA(607115)
7 PRATAPPUR CH-05-015-015-001/146
() 		3305015000NRG23060320232108628 07/03/2023 MANOJ 3305015WL084622 MANOJ 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980265 MANOJ KUMAR S/O MAHESH RAM . CHHATTISGARH GRAMIN BANK(607214)
8 PRATAPPUR CH-05-015-015-001/146
() 		3305015000NRG23060320232108629 07/03/2023 SHIVMANGAL 3305015WL084622 SHIVMANGAL 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979772 Mr. SHIVMANGAL SINGH SO MAHESH SINGH CENTRAL BANK OF INDIA(607115)
9 PRATAPPUR CH-05-015-015-001/146-A
() 		3305015000NRG23060320232108630 07/03/2023 Vinod 3305015WL084622 Vinod 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979773 Mr. VINOD KUMAR SO MAHESH RAM CENTRAL BANK OF INDIA(607115)
10 PRATAPPUR CH-05-015-015-001/162-D
() 		3305015000NRG23060320232108637 07/03/2023 HIRAMOTI 3305015WL084622 HIRAMOTI 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979743 Mrs. HEERA MOTI WO MADAN RAM CENTRAL BANK OF INDIA(607115)
11 PRATAPPUR CH-05-015-015-001/18
() 		3305015000NRG23060320232108642 07/03/2023 SURAJDEV 3305015WL084622 SURAJDEV 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979982 MR SURAJ DEV SO BARATU STATE BANK OF INDIA(508548)
12 PRATAPPUR CH-05-015-015-001/290
() 		3305015000NRG23060320232108654 07/03/2023 DURGAWATI YADAV 3305015WL084622 DURGAWATI YADAV 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064979903 DURGAVATI YADAV PUNJAB NATIONAL BANK(508568)
13 PRATAPPUR CH-05-015-015-001/290
() 		3305015000NRG23060320232108653 07/03/2023 SANTOSH YADAV 3305015WL084622 SANTOSH YADAV 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979902 Mr. Santosh Yadav CENTRAL BANK OF INDIA(607115)
14 PRATAPPUR CH-05-015-015-001/3
() 		3305015000NRG23060320232108657 07/03/2023 radhesyam 3305015WL084622 radhesyam 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064979775 Mr. RADHESHYAM GOD SO RAJARAM GOD CENTRAL BANK OF INDIA(607115)
15 PRATAPPUR CH-05-015-015-001/40
() 		3305015000NRG23060320232106262 07/03/2023 RAJMTIYA 3305015WL084546 RAJMTIYA 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980327 Mrs. RAJMUNIA CHERVA CENTRAL BANK OF INDIA(607115)
16 PRATAPPUR CH-05-015-015-001/42
() 		3305015000NRG23060320232106266 07/03/2023 NIRASO 3305015WL084546 NIRASO 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980264 Mrs. NIRASO W/O SHRI SHIVRATAN CENTRAL BANK OF INDIA(607115)
17 PRATAPPUR CH-05-015-015-001/47-C
() 		3305015000NRG23060320232108665 07/03/2023 ramlal 3305015WL084622 ramlal 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979771 MR RAMLAL GOD STATE BANK OF INDIA(508548)
18 PRATAPPUR CH-05-015-019-001/104
() 		3305015000NRG23070320232109932 07/03/2023 BALKSAI 3305015WL084675 BALKSAI 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979763 Mr. BALKSAYA PAIKRA SO DEVNATH PAIKRA CENTRAL BANK OF INDIA(607115)
19 PRATAPPUR CH-05-015-019-001/11
() 		3305015000NRG23060320232103305 07/03/2023 SEETA 3305015WL084448 SEETA 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064980260 Mrs. SITA PAIKRA CENTRAL BANK OF INDIA(607115)
20 PRATAPPUR CH-05-015-019-001/11
() 		3305015000NRG23060320232104820 07/03/2023 SEETA 3305015WL084502 SEETA 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980261 Mrs. SITA PAIKRA CENTRAL BANK OF INDIA(607115)
21 PRATAPPUR CH-05-015-019-001/15
() 		3305015000NRG23060320232104822 07/03/2023 bannu 3305015WL084502 bannu 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980282 Mr. BUNURAM PAIKRA CENTRAL BANK OF INDIA(607115)
22 PRATAPPUR CH-05-015-019-001/15
() 		3305015000NRG23060320232103307 07/03/2023 bannu 3305015WL084448 bannu 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980283 Mr. BUNURAM PAIKRA CENTRAL BANK OF INDIA(607115)
23 PRATAPPUR CH-05-015-019-001/15
() 		3305015000NRG23060320232103308 07/03/2023 lakhamaniya 3305015WL084448 lakhamaniya 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064980285 Mrs. LAKHMANIYA PAIKRA CENTRAL BANK OF INDIA(607115)
24 PRATAPPUR CH-05-015-019-001/15
() 		3305015000NRG23060320232104823 07/03/2023 lakhamaniya 3305015WL084502 lakhamaniya 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980286 Mrs. LAKHMANIYA PAIKRA CENTRAL BANK OF INDIA(607115)
25 PRATAPPUR CH-05-015-019-001/18
() 		3305015000NRG23070320232109935 07/03/2023 PINKI 3305015WL084675 PINKI 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980296 Mrs. PINKI PAIKRA CENTRAL BANK OF INDIA(607115)
26 PRATAPPUR CH-05-015-019-001/2-A
() 		3305015000NRG23070320232109936 07/03/2023 motu 3305015WL084675 motu 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980305 Mr. MOTOO PAIKRA CENTRAL BANK OF INDIA(607115)
27 PRATAPPUR CH-05-015-019-001/20
() 		3305015000NRG23060320232104827 07/03/2023 Sunita 3305015WL084502 Sunita 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980287 Mrs. SUNITA BAI PAIKRA CENTRAL BANK OF INDIA(607115)
28 PRATAPPUR CH-05-015-019-001/20
() 		3305015000NRG23060320232103310 07/03/2023 Sunita 3305015WL084448 Sunita 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980288 Mrs. SUNITA BAI PAIKRA CENTRAL BANK OF INDIA(607115)
29 PRATAPPUR CH-05-015-019-001/23
() 		3305015000NRG23060320232104829 07/03/2023 jatani 3305015WL084502 jatani 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980307 Mrs. JATNI PAIKRA CENTRAL BANK OF INDIA(607115)
30 PRATAPPUR CH-05-015-019-001/24
() 		3305015000NRG23070320232109939 07/03/2023 PHULBASIYA 3305015WL084675 PHULBASIYA 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980319 Mrs. FULBASIYA PAIKRA CENTRAL BANK OF INDIA(607115)
31 PRATAPPUR CH-05-015-019-001/254-A
() 		3305015000NRG23070320232109941 07/03/2023 kaisho 3305015WL084675 kaisho 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980284 Mrs. KAYASO W/O SHIV KUMAR CENTRAL BANK OF INDIA(607115)
32 PRATAPPUR CH-05-015-019-001/254-A
() 		3305015000NRG23070320232109940 07/03/2023 shiv kumar 3305015WL084675 shiv kumar 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980263 Mr. SHIV KUMAR CENTRAL BANK OF INDIA(607115)
33 PRATAPPUR CH-05-015-019-001/256-B
() 		3305015000NRG23060320232104833 07/03/2023 PARWATI 3305015WL084502 PARWATI 00089 CBIN0284728 816 816 Processed 24/03/2023 0064979745 Miss. PARWATI DO SHIVMANGAL CENTRAL BANK OF INDIA(607115)
34 PRATAPPUR CH-05-015-019-001/256-B
() 		3305015000NRG23060320232103316 07/03/2023 PARWATI 3305015WL084448 PARWATI 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064979746 Miss. PARWATI DO SHIVMANGAL CENTRAL BANK OF INDIA(607115)
35 PRATAPPUR CH-05-015-019-001/257
() 		3305015000NRG23060320232103317 07/03/2023 Mrs. MOHRI PAIKRA 3305015WL084448 Mrs. MOHRI PAIKRA 00089 CBIN0284728 1224 1224 Rejected 24/03/2023 0064979761 Aadhaar Number not Mapped to Account Number
36 PRATAPPUR CH-05-015-019-001/257
() 		3305015000NRG23060320232104834 07/03/2023 Mrs. MOHRI PAIKRA 3305015WL084502 Mrs. MOHRI PAIKRA 00089 CBIN0284728 1020 1020 Rejected 24/03/2023 0064979762 Aadhaar Number not Mapped to Account Number
37 PRATAPPUR CH-05-015-019-001/258
() 		3305015000NRG23060320232104836 07/03/2023 RAMJEET 3305015WL084502 RAMJEET 00089 CBIN0284728 408 408 Processed 24/03/2023 0064980309 Mr. RAMJIT PAIKRA CENTRAL BANK OF INDIA(607115)
38 PRATAPPUR CH-05-015-019-001/258
() 		3305015000NRG23060320232103319 07/03/2023 RAMJEET 3305015WL084448 RAMJEET 00089 CBIN0284728 816 816 Processed 24/03/2023 0064980310 Mr. RAMJIT PAIKRA CENTRAL BANK OF INDIA(607115)
39 PRATAPPUR CH-05-015-019-001/261
() 		3305015000NRG23060320232103325 07/03/2023 Bhihari 3305015WL084448 Bhihari 00089 CBIN0284728 816 816 Processed 24/03/2023 0064980303 Mr. BIHARI PAIKRA CENTRAL BANK OF INDIA(607115)
40 PRATAPPUR CH-05-015-019-001/261
() 		3305015000NRG23060320232103324 07/03/2023 Sanmatiya 3305015WL084448 Sanmatiya 00089 CBIN0284728 816 816 Processed 24/03/2023 0064979778 Mrs. SANMATIYA PAIKRA WO SANTOSH PAIKRA CENTRAL BANK OF INDIA(607115)
41 PRATAPPUR CH-05-015-019-001/261
() 		3305015000NRG23060320232104840 07/03/2023 Sanmatiya 3305015WL084502 Sanmatiya 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979777 Mrs. SANMATIYA PAIKRA WO SANTOSH PAIKRA CENTRAL BANK OF INDIA(607115)
42 PRATAPPUR CH-05-015-019-001/261-A
() 		3305015000NRG23060320232104842 07/03/2023 Urmila 3305015WL084502 Urmila 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980292 Mrs. URMILA PAIKRA CENTRAL BANK OF INDIA(607115)
43 PRATAPPUR CH-05-015-019-001/262-B
() 		3305015000NRG23060320232104843 07/03/2023 dhankunwar 3305015WL084502 dhankunwar 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980301 Mrs. DHANKUNWAR PAIKRA CENTRAL BANK OF INDIA(607115)
44 PRATAPPUR CH-05-015-019-001/262-B
() 		3305015000NRG23060320232103326 07/03/2023 dhankunwar 3305015WL084448 dhankunwar 00089 CBIN0284728 816 816 Processed 24/03/2023 0064980300 Mrs. DHANKUNWAR PAIKRA CENTRAL BANK OF INDIA(607115)
45 PRATAPPUR CH-05-015-019-001/273-A
() 		3305015000NRG23070320232109942 07/03/2023 raj kumar 3305015WL084675 raj kumar 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979757 Mr. RAJKUMAR PAIKRA SO RAMCHARAN PAIKRA CENTRAL BANK OF INDIA(607115)
46 PRATAPPUR CH-05-015-019-001/273-A
() 		3305015000NRG23070320232109943 07/03/2023 salsala 3305015WL084675 salsala 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980316 Mrs. SALSALA PAIKRA CENTRAL BANK OF INDIA(607115)
47 PRATAPPUR CH-05-015-019-001/275-A
() 		3305015000NRG23060320232104844 07/03/2023 dinesh kumar 3305015WL084502 dinesh kumar 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064980278 Mr. DINESH KUMAR PAIKRA S/O KALAMSAI . CHHATTISGARH GRAMIN BANK(607214)
48 PRATAPPUR CH-05-015-019-001/275-A
() 		3305015000NRG23060320232104845 07/03/2023 seema devi 3305015WL084502 seema devi 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980280 Mrs. SEEMA DEVI CENTRAL BANK OF INDIA(607115)
49 PRATAPPUR CH-05-015-019-001/276
() 		3305015000NRG23060320232104846 07/03/2023 MANGESWARI 3305015WL084502 MANGESWARI 00089 CBIN0284728 816 816 Processed 24/03/2023 0064979888 Mrs. MANGESHVARI WO SALAM SAY CENTRAL BANK OF INDIA(607115)
50 PRATAPPUR CH-05-015-019-001/276
() 		3305015000NRG23060320232103327 07/03/2023 MANGESWARI 3305015WL084448 MANGESWARI 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064979779 Mrs. MANGESHVARI WO SALAM SAY CENTRAL BANK OF INDIA(607115)
51 PRATAPPUR CH-05-015-019-001/278
() 		3305015000NRG23060320232103328 07/03/2023 Manbsiya 3305015WL084448 Manbsiya 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980259 Mrs. MANABSIYA PAIKRA CENTRAL BANK OF INDIA(607115)
52 PRATAPPUR CH-05-015-019-001/278
() 		3305015000NRG23060320232104847 07/03/2023 Manbsiya 3305015WL084502 Manbsiya 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980258 Mrs. MANABSIYA PAIKRA CENTRAL BANK OF INDIA(607115)
53 PRATAPPUR CH-05-015-019-001/278-A
() 		3305015000NRG23060320232104848 07/03/2023 manmati 3305015WL084502 manmati 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980294 Mrs. MANMATI PAIKRA CENTRAL BANK OF INDIA(607115)
54 PRATAPPUR CH-05-015-019-001/278-A
() 		3305015000NRG23060320232103329 07/03/2023 manmati 3305015WL084448 manmati 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980295 Mrs. MANMATI PAIKRA CENTRAL BANK OF INDIA(607115)
55 PRATAPPUR CH-05-015-019-001/279
() 		3305015000NRG23060320232103330 07/03/2023 Phulpati 3305015WL084448 Phulpati 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064980317 Mrs. FULPATI PAIKRA CENTRAL BANK OF INDIA(607115)
56 PRATAPPUR CH-05-015-019-001/279
() 		3305015000NRG23060320232104849 07/03/2023 Phulpati 3305015WL084502 Phulpati 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980318 Mrs. FULPATI PAIKRA CENTRAL BANK OF INDIA(607115)
57 PRATAPPUR CH-05-015-019-001/281
() 		3305015000NRG23060320232103331 07/03/2023 PARSOTTAM 3305015WL084448 PARSOTTAM 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979767 Mr. PARSHOTAM SANDILYA SO MANI PAIKRA CENTRAL BANK OF INDIA(607115)
58 PRATAPPUR CH-05-015-019-001/282
() 		3305015000NRG23070320232109945 07/03/2023 CHANDRAMANI 3305015WL084675 CHANDRAMANI 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980320 Mrs. CHANDRAMUNI SANDILYA CENTRAL BANK OF INDIA(607115)
59 PRATAPPUR CH-05-015-019-001/286
() 		3305015000NRG23060320232103334 07/03/2023 GHUESI 3305015WL084448 GHUESI 00089 CBIN0284728 816 816 Processed 24/03/2023 0064980247 Mrs. GHUISI PAIKRA WO SAHDEV PAIKRA CENTRAL BANK OF INDIA(607115)
60 PRATAPPUR CH-05-015-019-001/288
() 		3305015000NRG23070320232109946 07/03/2023 parmod 3305015WL084675 parmod 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980321 Mr. PRABODH KUMAR CHHATTISGARH GRAMIN BANK(607214)
61 PRATAPPUR CH-05-015-019-001/31-A
() 		3305015000NRG23060320232103338 07/03/2023 NARESH KUMAR 3305015WL084448 NARESH KUMAR 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979900 MR NARESH PAIKRA STATE BANK OF INDIA(508548)
62 PRATAPPUR CH-05-015-019-001/34
() 		3305015000NRG23060320232103340 07/03/2023 ITWARO 3305015WL084448 ITWARO 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064980315 Mrs. ETVARI PAIKRA W/O BASANT LAL PAIKRA CENTRAL BANK OF INDIA(607115)
63 PRATAPPUR CH-05-015-019-001/341
() 		3305015000NRG23060320232103343 07/03/2023 bhukhan 3305015WL084448 bhukhan 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980304 Mr. BHOOKHAN PAIKRA CENTRAL BANK OF INDIA(607115)
64 PRATAPPUR CH-05-015-019-001/36-A
() 		3305015000NRG23060320232103346 07/03/2023 Priti Paikra 3305015WL084448 Priti Paikra 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064980253 PREETI PAIKRA IDBI BANK(607095)
65 PRATAPPUR CH-05-015-019-001/37
() 		3305015000NRG23060320232103347 07/03/2023 shivram 3305015WL084448 shivram 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979864 Mr. SHIVRAM PAIKRA CENTRAL BANK OF INDIA(607115)
66 PRATAPPUR CH-05-015-019-001/389-A
() 		3305015000NRG23060320232103350 07/03/2023 Sunita 3305015WL084448 Sunita 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064979868 Mrs. SUNITA PAIKRA CENTRAL BANK OF INDIA(607115)
67 PRATAPPUR CH-05-015-019-001/399
() 		3305015000NRG23070320232109950 07/03/2023 Hiramen 3305015WL084675 Hiramen 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980274 Miss. KUMARI HIRMEN D/O RAMNATH CENTRAL BANK OF INDIA(607115)
68 PRATAPPUR CH-05-015-019-001/400
() 		3305015000NRG23070320232109952 07/03/2023 Vindo 3305015WL084675 Vindo 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980246 Mrs. VINDO WO VINDUL CENTRAL BANK OF INDIA(607115)
69 PRATAPPUR CH-05-015-019-001/402
() 		3305015000NRG23060320232103354 07/03/2023 CHANDABAI 3305015WL084448 CHANDABAI 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980289 Mrs. CHANDA KUMARI PAIKRA CENTRAL BANK OF INDIA(607115)
70 PRATAPPUR CH-05-015-019-001/406
() 		3305015000NRG23060320232103356 07/03/2023 reena 3305015WL084448 reena 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064979760 Mrs. RINA WO DHANSAYA CENTRAL BANK OF INDIA(607115)
71 PRATAPPUR CH-05-015-019-001/41
() 		3305015000NRG23070320232109954 07/03/2023 SILPI PAIKRA 3305015WL084675 SILPI PAIKRA 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980270 Miss. SHILPA PAIKRA CENTRAL BANK OF INDIA(607115)
72 PRATAPPUR CH-05-015-019-001/415
() 		3305015000NRG23070320232109957 07/03/2023 PARMANAD 3305015WL084675 PARMANAD 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979836 MR PARMANAND PAIKRA STATE BANK OF INDIA(508548)
73 PRATAPPUR CH-05-015-019-001/418
() 		3305015000NRG23060320232103357 07/03/2023 BALLARAM 3305015WL084448 BALLARAM 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064980279 Mr. BALLARAM / DHANSAI CHHATTISGARH GRAMIN BANK(607214)
74 PRATAPPUR CH-05-015-019-001/418
() 		3305015000NRG23060320232103358 07/03/2023 MAYAWATI 3305015WL084448 MAYAWATI 00089 CBIN0284728 816 816 Processed 24/03/2023 0064980298 Group Captain S.S.G. KHUJURI JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
75 PRATAPPUR CH-05-015-019-001/418
() 		3305015000NRG23060320232103359 07/03/2023 SHILUPAIKARA 3305015WL084448 SHILUPAIKARA 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064979867 Mrs. SIMU PAIKRA/DEVKUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
76 PRATAPPUR CH-05-015-019-001/419
() 		3305015000NRG23060320232103361 07/03/2023 SURANJANA 3305015WL084448 SURANJANA 00089 CBIN0284728 204 204 Processed 24/03/2023 0064979892 Mrs. SURANJANA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
77 PRATAPPUR CH-05-015-019-001/421
() 		3305015000NRG23060320232103362 07/03/2023 SUKHMEN 3305015WL084448 SUKHMEN 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979891 Mrs. SUKHMEN PAIKARA CHHATTISGARH GRAMIN BANK(607214)
78 PRATAPPUR CH-05-015-019-001/427
() 		3305015000NRG23070320232109959 07/03/2023 LAXMANIYA 3305015WL084675 LAXMANIYA 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980291 Mrs. LAKSHMANIYA PAIKRA CENTRAL BANK OF INDIA(607115)
79 PRATAPPUR CH-05-015-019-001/427
() 		3305015000NRG23070320232109958 07/03/2023 SURESH 3305015WL084675 SURESH 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980262 Mr. SURESH PAIKRA CENTRAL BANK OF INDIA(607115)
80 PRATAPPUR CH-05-015-019-001/431
() 		3305015000NRG23060320232103364 07/03/2023 KRISHNA 3305015WL084448 KRISHNA 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979756 MR MR KRISHNA STATE BANK OF INDIA(508548)
81 PRATAPPUR CH-05-015-019-001/434
() 		3305015000NRG23060320232103366 07/03/2023 SANTARI 3305015WL084448 SANTARI 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980257 Mrs. SANTRI PAIKRA CENTRAL BANK OF INDIA(607115)
82 PRATAPPUR CH-05-015-019-001/437
() 		3305015000NRG23060320232103367 07/03/2023 SHAYAMSAY PAIKRA 3305015WL084448 SHAYAMSAY PAIKRA 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980329 Mr. SHYAMSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
83 PRATAPPUR CH-05-015-019-001/47
() 		3305015000NRG23070320232109960 07/03/2023 NIRMALO 3305015WL084675 NIRMALO 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979889 Mrs. NIRMALO D/O JAILAL CHHATTISGARH GRAMIN BANK(607214)
84 PRATAPPUR CH-05-015-019-001/47-A
() 		3305015000NRG23070320232109961 07/03/2023 BHOLI 3305015WL084675 BHOLI 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980254 Miss. BHOLI PAINKRA CENTRAL BANK OF INDIA(607115)
85 PRATAPPUR CH-05-015-019-001/47-A
() 		3305015000NRG23070320232109962 07/03/2023 LALIT KUMAR 3305015WL084675 LALIT KUMAR 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979979 Mr. LALIT KUMAR PAIKARA SO SHYAM LAL PA CENTRAL BANK OF INDIA(607115)
86 PRATAPPUR CH-05-015-019-001/48
() 		3305015000NRG23070320232109963 07/03/2023 LALITA 3305015WL084675 LALITA 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980271 Mrs. LALITA PAIKRA CENTRAL BANK OF INDIA(607115)
87 PRATAPPUR CH-05-015-019-001/5-A
() 		3305015000NRG23060320232103368 07/03/2023 LURAN 3305015WL084448 LURAN 00089 CBIN0284728 816 816 Processed 24/03/2023 0064980314 Mr. LOORAN PAIKRA CENTRAL BANK OF INDIA(607115)
88 PRATAPPUR CH-05-015-019-001/5-A
() 		3305015000NRG23060320232103369 07/03/2023 parwati 3305015WL084448 parwati 00089 CBIN0284728 816 816 Processed 24/03/2023 0064980297 Mrs. PARVATI/LURAN . CHHATTISGARH GRAMIN BANK(607214)
89 PRATAPPUR CH-05-015-019-001/50-A
() 		3305015000NRG23060320232103370 07/03/2023 RAMPRAKASH 3305015WL084448 RAMPRAKASH 00089 CBIN0284728 816 816 Processed 24/03/2023 0064979758 Mr. RAMPRAKASH PAIKRA SO MANGAL PAIKRA CENTRAL BANK OF INDIA(607115)
90 PRATAPPUR CH-05-015-019-001/50-B
() 		3305015000NRG23060320232103371 07/03/2023 Mr. ROORHA 3305015WL084448 Mr. ROORHA 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980281 Mr. ROORHA S/O MANGAL CENTRAL BANK OF INDIA(607115)
91 PRATAPPUR CH-05-015-019-001/51
() 		3305015000NRG23060320232103374 07/03/2023 multi 3305015WL084448 multi 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980308 Mrs. MURI PAIKRA CENTRAL BANK OF INDIA(607115)
92 PRATAPPUR CH-05-015-019-001/52
() 		3305015000NRG23070320232109964 07/03/2023 RAMLAKHAN 3305015WL084675 RAMLAKHAN 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980312 Mr. RAMKARAN / GAUTIYA CHHATTISGARH GRAMIN BANK(607214)
93 PRATAPPUR CH-05-015-019-001/52
() 		3305015000NRG23070320232109965 07/03/2023 subhagiya 3305015WL084675 subhagiya 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980306 Mrs. SUBHAGIYA PAIKRA CENTRAL BANK OF INDIA(607115)
94 PRATAPPUR CH-05-015-019-001/59
() 		3305015000NRG23070320232109967 07/03/2023 munni 3305015WL084675 munni 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980311 Mrs. MUNNI PAIKRA W/o FULSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
95 PRATAPPUR CH-05-015-019-001/61-A
() 		3305015000NRG23060320232103379 07/03/2023 Devanti paikra 3305015WL084448 Devanti paikra 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979769 Mrs. DEVANTI PAIKRA CENTRAL BANK OF INDIA(607115)
96 PRATAPPUR CH-05-015-019-001/61-A
() 		3305015000NRG23060320232103377 07/03/2023 Karmato 3305015WL084448 Karmato 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980293 Mrs. KARMATO PAIKRA CENTRAL BANK OF INDIA(607115)
97 PRATAPPUR CH-05-015-019-001/61-A
() 		3305015000NRG23060320232103378 07/03/2023 rajesh paikra 3305015WL084448 rajesh paikra 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064979986 Mr. RAJESH PAIKARA SO JAYPAL CENTRAL BANK OF INDIA(607115)
98 PRATAPPUR CH-05-015-019-001/67
() 		3305015000NRG23060320232103381 07/03/2023 Maniyaro 3305015WL084448 Maniyaro 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980290 Mrs. MANIYARO PAIKRA CENTRAL BANK OF INDIA(607115)
99 PRATAPPUR CH-05-015-019-001/67-A
() 		3305015000NRG23060320232103382 07/03/2023 ram chandar 3305015WL084448 ram chandar 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980322 Mr. RAMCHANDRA PAIKRA CENTRAL BANK OF INDIA(607115)
100 PRATAPPUR CH-05-015-019-001/90
() 		3305015000NRG23070320232109972 07/03/2023 Mrs. BALESHWARI 3305015WL084675 Mrs. BALESHWARI 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980302 BALESHWARI PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
101 PRATAPPUR CH-05-015-019-001/90-A
() 		3305015000NRG23070320232109973 07/03/2023 ANJESHWAR 3305015WL084675 ANJESHWAR 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979984 MR ANJESHWAR PAIKRA STATE BANK OF INDIA(508548)
102 PRATAPPUR CH-05-015-019-001/99-A
() 		3305015000NRG23070320232109975 07/03/2023 sanju 3305015WL084675 sanju 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064980256 Mrs. SANJOO PAIKRA CENTRAL BANK OF INDIA(607115)
103 PRATAPPUR CH-05-015-019-002/142
() 		3305015000NRG23070320232110284 07/03/2023 GURUDEV 3305015WL084681 GURUDEV 00089 CBIN0284728 408 408 Processed 24/03/2023 0064980328 GURUDEV undefined CHHATTISGARH GRAMIN BANK(607214)
104 PRATAPPUR CH-05-015-019-002/146-A
() 		3305015000NRG23070320232110289 07/03/2023 SARITA 3305015WL084681 SARITA 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979764 Mrs. SARITA SANDILYA CENTRAL BANK OF INDIA(607115)
105 PRATAPPUR CH-05-015-019-002/154
() 		3305015000NRG23070320232110376 07/03/2023 GAYATRI 3305015WL084682 GAYATRI 00089 CBIN0284728 612 612 Processed 24/03/2023 0064980299 Mrs. GAYATRI KERKETTA CENTRAL BANK OF INDIA(607115)
106 PRATAPPUR CH-05-015-019-002/156
() 		3305015000NRG23070320232110295 07/03/2023 DASMEMT 3305015WL084681 DASMEMT 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979759 Mrs. DASHMET WO RAM LAL CENTRAL BANK OF INDIA(607115)
107 PRATAPPUR CH-05-015-019-002/165
() 		3305015000NRG23070320232110300 07/03/2023 MADHNI TIRKI 3305015WL084681 MADHNI TIRKI 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979765 Mrs. MADHNI TIRKI CENTRAL BANK OF INDIA(607115)
108 PRATAPPUR CH-05-015-019-002/179
() 		3305015000NRG23070320232110305 07/03/2023 PHULESHRI 3305015WL084681 PHULESHRI 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979766 Mrs. PHULESARI WO VISHVNATH CENTRAL BANK OF INDIA(607115)
109 PRATAPPUR CH-05-015-019-002/371-A
() 		3305015000NRG23070320232110306 07/03/2023 ASRITA 3305015WL084681 ASRITA 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979987 Miss. ASRITA DO KARAMSAY CENTRAL BANK OF INDIA(607115)
110 PRATAPPUR CH-05-015-019-002/372
() 		3305015000NRG23070320232110307 07/03/2023 Ramdular 3305015WL084681 Ramdular 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979749 MR RAM DULAR STATE BANK OF INDIA(508548)
111 PRATAPPUR CH-05-015-019-002/389
() 		3305015000NRG23070320232110308 07/03/2023 Gayatri 3305015WL084681 Gayatri 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979988 Miss. GAYATRI DO MUKHDEV CENTRAL BANK OF INDIA(607115)
112 PRATAPPUR CH-05-015-019-002/392
() 		3305015000NRG23070320232110310 07/03/2023 PRITI TRIKEY 3305015WL084681 PRITI TRIKEY 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979858 Miss. PRITY TIRKEY CENTRAL BANK OF INDIA(607115)
113 PRATAPPUR CH-05-015-019-002/426
() 		3305015000NRG23070320232110312 07/03/2023 RAJKUMAR 3305015WL084681 RAJKUMAR 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979748 Mr. RAJKUMAR SO MOHARSAI CENTRAL BANK OF INDIA(607115)
114 PRATAPPUR CH-05-015-019-003/195-A
() 		3305015000NRG23060320232103387 07/03/2023 SUMITRA 3305015WL084448 SUMITRA 00089 CBIN0284728 1224 1224 Processed 24/03/2023 0064979768 Mrs. SUMITRA WO SOHAR PAIKRA CENTRAL BANK OF INDIA(607115)
115 PRATAPPUR CH-05-015-019-003/225
() 		3305015000NRG23070320232110336 07/03/2023 Sukhani Singh 3305015WL084681 Sukhani Singh 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979989 Mrs. SUKHANI AYAM WO LADUVA CENTRAL BANK OF INDIA(607115)
116 PRATAPPUR CH-05-015-019-003/238
() 		3305015000NRG23070320232110343 07/03/2023 SANJAY 3305015WL084681 SANJAY 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979776 Mr. SANJAY PAIKRA SO LAKHAN RAM CENTRAL BANK OF INDIA(607115)
117 PRATAPPUR CH-05-015-019-003/28
() 		3305015000NRG23070320232110356 07/03/2023 RAJKUMARI 3305015WL084681 RAJKUMARI 00089 CBIN0284728 408 408 Processed 24/03/2023 0064979983 Mrs. RAJKUMARI WO NARAYAN RAM PAIKRA CENTRAL BANK OF INDIA(607115)
118 PRATAPPUR CH-05-015-019-003/3
() 		3305015000NRG23070320232110357 07/03/2023 ANITA 3305015WL084681 ANITA 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979995 Mrs. ANITA AYAM W/O GUDU AYAM AYAM CHHATTISGARH GRAMIN BANK(607214)
119 PRATAPPUR CH-05-015-019-003/31
() 		3305015000NRG23070320232110359 07/03/2023 RAMBAI 3305015WL084681 RAMBAI 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979742 Mrs. RAMBAI WO RAMPAL CENTRAL BANK OF INDIA(607115)
120 PRATAPPUR CH-05-015-019-003/393
() 		3305015000NRG23070320232110361 07/03/2023 SUKHMANIYA 3305015WL084681 SUKHMANIYA 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979980 Mrs. SUKHMANIYA WO GUDDU CENTRAL BANK OF INDIA(607115)
121 PRATAPPUR CH-05-015-019-003/395
() 		3305015000NRG23070320232110362 07/03/2023 MEHILAL 3305015WL084681 MEHILAL 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979770 Mr. MEHEE LAL SO NAWAL SAI CENTRAL BANK OF INDIA(607115)
122 PRATAPPUR CH-05-015-019-003/397
() 		3305015000NRG23070320232110363 07/03/2023 Pramila 3305015WL084681 Pramila 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979978 PRAMILA POYA PUNJAB NATIONAL BANK(508568)
123 PRATAPPUR CH-05-015-019-003/404
() 		3305015000NRG23070320232110364 07/03/2023 RAJKUMARI 3305015WL084681 RAJKUMARI 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979994 Miss. RAJKUMARI ST CHHATTISGARH GRAMIN BANK(607214)
124 PRATAPPUR CH-05-015-019-003/411
() 		3305015000NRG23060320232103391 07/03/2023 MEETA PAIKARA 3305015WL084448 MEETA PAIKARA 00089 CBIN0284728 1020 1020 Processed 24/03/2023 0064979991 Mrs. MITA PAIKRA WO SAMAYLAL PAIKRA CENTRAL BANK OF INDIA(607115)
125 PRATAPPUR CH-05-015-019-003/415
() 		3305015000NRG23070320232110368 07/03/2023 ANITA 3305015WL084681 ANITA 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979990 MISS ANITA STATE BANK OF INDIA(508548)
126 PRATAPPUR CH-05-015-019-003/415
() 		3305015000NRG23070320232110367 07/03/2023 SHIVMANGAL 3305015WL084681 SHIVMANGAL 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979985 MR MR SHIVMANGAL STATE BANK OF INDIA(508548)
127 PRATAPPUR CH-05-015-019-003/416
() 		3305015000NRG23070320232110369 07/03/2023 ANITA 3305015WL084681 ANITA 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979993 Mrs. ANITA WO RAMJATAN CENTRAL BANK OF INDIA(607115)
128 PRATAPPUR CH-05-015-019-003/418
() 		3305015000NRG23070320232110370 07/03/2023 REKHA 3305015WL084681 REKHA 00089 CBIN0284728 612 612 Processed 24/03/2023 0064979992 Mrs. REKHA WO RAM KUMAR CENTRAL BANK OF INDIA(607115)
129 PRATAPPUR CH-05-015-029-001/43-A
() 		3305015000NRG23060320232109106 07/03/2023 sanmatiya 3305015WL084644 sanmatiya 00089 CBIN0284728 816 816 Processed 24/03/2023 0064980267 Miss. KUMARI SANMATIYA D/O SADHIRA CENTRAL BANK OF INDIA(607115)
130 PRATAPPUR CH-05-015-029-001/43-A
() 		3305015000NRG23060320232109107 07/03/2023 sumitra 3305015WL084644 sumitra 00089 CBIN0284728 816 816 Processed 24/03/2023 0064979890 Ms. SUMITRA D CHHATTISGARH GRAMIN BANK(607214)
SubTotal 131784 131784
131 PRATAPPUR CH-05-015-042-001/158
() 		3305015000NRG23070320232109812 07/03/2023 RAJMANIYA 3305015WL084669 RAJMANIYA 00093 CRGB0006020 1224 1224 Processed 24/03/2023 0064979810 Mrs. FULMATIYA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
132 PRATAPPUR CH-05-015-042-001/25
() 		3305015000NRG23070320232109816 07/03/2023 MOHAN 3305015WL084669 MOHAN 00093 CRGB0006020 1020 1020 Processed 24/03/2023 0064979906 Mr. MOHAN RAM PAINKRA S/O HUKUM SAI PAIN CHHATTISGARH GRAMIN BANK(607214)
133 PRATAPPUR CH-05-015-042-001/258
() 		3305015000NRG23070320232109817 07/03/2023 BABL 3305015WL084669 BABL 00093 CRGB0006020 1224 1224 Processed 24/03/2023 0064980111 Mr. BABALRAM SO KENDA PRASAD CHHATTISGARH GRAMIN BANK(607214)
134 PRATAPPUR CH-05-015-042-001/532
() 		3305015000NRG23070320232109819 07/03/2023 Arajun 3305015WL084669 Arajun 00093 CRGB0006020 1020 1020 Processed 24/03/2023 0064979947 Mr. ARJUN N CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
135 PRATAPPUR CH-05-015-040-002/8
() 		3305015000NRG23060320232106158 07/03/2023 fulwati 3305015WL084542 fulwati 00093 CRGB0006050 1224 1224 Processed 24/03/2023 0064980110 PHULVATI YADAV IDBI BANK(607095)
136 PRATAPPUR CH-05-015-040-002/8
() 		3305015000NRG23060320232106157 07/03/2023 Ramprasad 3305015WL084542 Ramprasad 00093 CRGB0006050 1224 1224 Processed 24/03/2023 0064980362 Mr. RAM PRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2448 2448
137 PRATAPPUR CH-05-015-029-001/43
() 		3305015000NRG23060320232109104 07/03/2023 Manmati 3305015WL084644 Manmati 00093 CRGB0006062 816 816 Rejected 24/03/2023 0064980125 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
138 PRATAPPUR CH-05-015-040-001/93-B
() 		3305015000NRG23060320232106449 07/03/2023 Urmila 3305015WL084558 Urmila 00093 CRGB0006062 1224 1224 Processed 24/03/2023 0064979957 Mrs. URAMILA BAXLA BAXLA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2040 2040
139 PRATAPPUR CH-05-015-004-001/101
() 		3305015000NRG23060320232108430 07/03/2023 RANGU RAM 3305015WL084617 RANGU RAM 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980087 Mr. RANGU S/O RAMPHAL CHHATTISGARH GRAMIN BANK(607214)
140 PRATAPPUR CH-05-015-004-001/105
() 		3305015000NRG23060320232108432 07/03/2023 LAXMANIYA 3305015WL084617 LAXMANIYA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980201 Mrs. LAXMNIYA / RAMPAYARE CHHATTISGARH GRAMIN BANK(607214)
141 PRATAPPUR CH-05-015-004-001/105
() 		3305015000NRG23060320232108431 07/03/2023 LAXMANIYA 3305015WL084617 LAXMANIYA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980200 Mrs. LAXMNIYA / RAMPAYARE CHHATTISGARH GRAMIN BANK(607214)
142 PRATAPPUR CH-05-015-004-001/11
() 		3305015000NRG23060320232108962 07/03/2023 HARWANSH 3305015WL084640 HARWANSH 00093 CRGB0006063 408 408 Processed 24/03/2023 0064979910 Mr. HRWANSI S/O KUWAR CHHATTISGARH GRAMIN BANK(607214)
143 PRATAPPUR CH-05-015-004-001/115
() 		3305015000NRG23060320232107995 07/03/2023 BAIJNATH 3305015WL084609 BAIJNATH 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980078 Mr. BAYJNATH S/ORAMKEWAL CHHATTISGARH GRAMIN BANK(607214)
144 PRATAPPUR CH-05-015-004-001/115
() 		3305015000NRG23060320232107996 07/03/2023 JUTHANI 3305015WL084609 JUTHANI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979940 Mrs. JUTHNI/BAIJNATH . CHHATTISGARH GRAMIN BANK(607214)
145 PRATAPPUR CH-05-015-004-001/119
() 		3305015000NRG23060320232108435 07/03/2023 SONA 3305015WL084617 SONA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980084 Mrs. SONA/VINOD . CHHATTISGARH GRAMIN BANK(607214)
146 PRATAPPUR CH-05-015-004-001/122
() 		3305015000NRG23060320232109166 07/03/2023 RAMBICHAR 3305015WL084647 RAMBICHAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979916 Mr. RAMVICHAR . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
147 PRATAPPUR CH-05-015-004-001/124
() 		3305015000NRG23060320232108436 07/03/2023 RAIMUNIYA 3305015WL084617 RAIMUNIYA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980101 Mrs. RAIMUNNISA/ESVAR . CHHATTISGARH GRAMIN BANK(607214)
148 PRATAPPUR CH-05-015-004-001/125-B
() 		3305015000NRG23060320232108002 07/03/2023 ARBAJ KHAN 3305015WL084609 ARBAJ KHAN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980074 Mr. Arbaj Khan CHHATTISGARH GRAMIN BANK(607214)
149 PRATAPPUR CH-05-015-004-001/129-A
() 		3305015000NRG23060320232108005 07/03/2023 RASHIDA KHATUN 3305015WL084609 RASHIDA KHATUN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980137 Mr. RASIDA WO SAHID CHHATTISGARH GRAMIN BANK(607214)
150 PRATAPPUR CH-05-015-004-001/130
() 		3305015000NRG23060320232108008 07/03/2023 MD. USUF 3305015WL084609 MD. USUF 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980199 Mr. MD USUF SO SAFI MD CHHATTISGARH GRAMIN BANK(607214)
151 PRATAPPUR CH-05-015-004-001/131
() 		3305015000NRG23060320232108010 07/03/2023 HAMIDA 3305015WL084609 HAMIDA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980203 Mrs. HAMIDA/FAJIL . CHHATTISGARH GRAMIN BANK(607214)
152 PRATAPPUR CH-05-015-004-001/132
() 		3305015000NRG23060320232108439 07/03/2023 DASMATIYA 3305015WL084617 DASMATIYA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980155 Mrs. DASMATIYA/RAMADIN . CHHATTISGARH GRAMIN BANK(607214)
153 PRATAPPUR CH-05-015-004-001/132
() 		3305015000NRG23060320232108438 07/03/2023 RAMADHIN 3305015WL084617 RAMADHIN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980152 RAM ADHIN S/O BABULAL . CHHATTISGARH GRAMIN BANK(607214)
154 PRATAPPUR CH-05-015-004-001/136
() 		3305015000NRG23060320232108011 07/03/2023 DEVNARAYAN 3305015WL084609 DEVNARAYAN 00093 CRGB0006063 816 816 Processed 24/03/2023 0064980079 MR DEVNARAYAN SO PRAMESHWAR STATE BANK OF INDIA(508548)
155 PRATAPPUR CH-05-015-004-001/139
() 		3305015000NRG23060320232108965 07/03/2023 jeetram 3305015WL084640 jeetram 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064980039 Mr. JITRAM S/O DALSAY CHHATTISGARH GRAMIN BANK(607214)
156 PRATAPPUR CH-05-015-004-001/139-B
() 		3305015000NRG23060320232108966 07/03/2023 shankhlal 3305015WL084640 shankhlal 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064980193 Mr. SANTLAL S/O JITRAM CHHATTISGARH GRAMIN BANK(607214)
157 PRATAPPUR CH-05-015-004-001/15
() 		3305015000NRG23060320232108012 07/03/2023 RAMESH 3305015WL084609 RAMESH 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979911 Mr. RAMESH S/O RAJ RUP . CHHATTISGARH GRAMIN BANK(607214)
158 PRATAPPUR CH-05-015-004-001/153
() 		3305015000NRG23060320232108016 07/03/2023 MD. JALIL 3305015WL084609 MD. JALIL 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979917 MD JALIL S/O SAFI MOHAMAD . CHHATTISGARH GRAMIN BANK(607214)
159 PRATAPPUR CH-05-015-004-001/153
() 		3305015000NRG23060320232108013 07/03/2023 TAHRUN 3305015WL084609 TAHRUN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980033 Mrs. TAHRUN W/O JALIL CHHATTISGARH GRAMIN BANK(607214)
160 PRATAPPUR CH-05-015-004-001/153
() 		3305015000NRG23060320232108017 07/03/2023 TAHRUN 3305015WL084609 TAHRUN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980032 Mrs. TAHRUN W/O JALIL CHHATTISGARH GRAMIN BANK(607214)
161 PRATAPPUR CH-05-015-004-001/172
() 		3305015000NRG23060320232109195 07/03/2023 HARILAL 3305015WL084647 HARILAL 00093 CRGB0006063 816 816 Rejected 24/03/2023 0064980100 Aadhaar Number not Mapped to Account Number
162 PRATAPPUR CH-05-015-004-001/178
() 		3305015000NRG23060320232109196 07/03/2023 KANCHAN KUMARI 3305015WL084647 KANCHAN KUMARI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980086 Mrs. KANCHANKUMARI /BALMUKUND CHHATTISGARH GRAMIN BANK(607214)
163 PRATAPPUR CH-05-015-004-001/179
() 		3305015000NRG23060320232109197 07/03/2023 SAMUNDRI 3305015WL084647 SAMUNDRI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979934 SAMUNDRI/KUPES . CHHATTISGARH GRAMIN BANK(607214)
164 PRATAPPUR CH-05-015-004-001/180-B
() 		3305015000NRG23060320232109198 07/03/2023 Dhanwantry 3305015WL084647 Dhanwantry 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980065 Mrs. DHANWANTI YADAV W/O KRISHNA CHAND CHHATTISGARH GRAMIN BANK(607214)
165 PRATAPPUR CH-05-015-004-001/19
() 		3305015000NRG23060320232109204 07/03/2023 RAMAWATAR 3305015WL084647 RAMAWATAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979912 Mr. RAMAWATAR S/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
166 PRATAPPUR CH-05-015-004-001/202
() 		3305015000NRG23060320232108020 07/03/2023 ANAND 3305015WL084609 ANAND 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979933 Mr. AANAND SO KHAYALI CHHATTISGARH GRAMIN BANK(607214)
167 PRATAPPUR CH-05-015-004-001/226
() 		3305015000NRG23060320232108021 07/03/2023 RAMRATAN 3305015WL084609 RAMRATAN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980206 Mr. RAMRATAN / BAYJNATH CHERWA . CHHATTISGARH GRAMIN BANK(607214)
168 PRATAPPUR CH-05-015-004-001/24
() 		3305015000NRG23060320232108025 07/03/2023 ABDUL WAHID 3305015WL084609 ABDUL WAHID 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979914 Mr. ABDUL WAHID S/O MD JAHID . CHHATTISGARH GRAMIN BANK(607214)
169 PRATAPPUR CH-05-015-004-001/24
() 		3305015000NRG23060320232108022 07/03/2023 ABDUL WAHID 3305015WL084609 ABDUL WAHID 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979913 Mr. ABDUL WAHID S/O MD JAHID . CHHATTISGARH GRAMIN BANK(607214)
170 PRATAPPUR CH-05-015-004-001/26
() 		3305015000NRG23060320232109209 07/03/2023 ramkumar 3305015WL084647 ramkumar 00093 CRGB0006063 816 816 Processed 24/03/2023 0064979996 RAMKUMAR S/O AMRSAI CHHATTISGARH GRAMIN BANK(607214)
171 PRATAPPUR CH-05-015-004-001/281
() 		3305015000NRG23060320232109214 07/03/2023 SHIVNATH 3305015WL084647 SHIVNATH 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980128 Mr. SHIV NATH CHHATTISGARH GRAMIN BANK(607214)
172 PRATAPPUR CH-05-015-004-001/283
() 		3305015000NRG23060320232108440 07/03/2023 BANWARI 3305015WL084617 BANWARI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980013 Mr. BANWARI/DEVIDYAL . CHHATTISGARH GRAMIN BANK(607214)
173 PRATAPPUR CH-05-015-004-001/283
() 		3305015000NRG23060320232108441 07/03/2023 SHIVKUMARI 3305015WL084617 SHIVKUMARI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980085 Mrs. SHIVKUMARI/BANWARILAL . CHHATTISGARH GRAMIN BANK(607214)
174 PRATAPPUR CH-05-015-004-001/284
() 		3305015000NRG23060320232108026 07/03/2023 BUDHRAM 3305015WL084609 BUDHRAM 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980387 Mr. BUDHARAM S/O HIRAGIR CHHATTISGARH GRAMIN BANK(607214)
175 PRATAPPUR CH-05-015-004-001/299
() 		3305015000NRG23060320232108442 07/03/2023 RAJKUMAR 3305015WL084617 RAJKUMAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980153 RAJKUMAR SO RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
176 PRATAPPUR CH-05-015-004-001/302
() 		3305015000NRG23060320232108029 07/03/2023 najida khatun 3305015WL084609 najida khatun 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979828 Mrs. NAJIDA KHATUN CHHATTISGARH GRAMIN BANK(607214)
177 PRATAPPUR CH-05-015-004-001/302
() 		3305015000NRG23060320232108028 07/03/2023 Sarif 3305015WL084609 Sarif 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979827 Mr. MOHAMD SARIF /GULAMMOHAMD CHHATTISGARH GRAMIN BANK(607214)
178 PRATAPPUR CH-05-015-004-001/312
() 		3305015000NRG23060320232108443 07/03/2023 tarikun 3305015WL084617 tarikun 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979780 Mrs. TARIKUN BIBI CHHATTISGARH GRAMIN BANK(607214)
179 PRATAPPUR CH-05-015-004-001/327
() 		3305015000NRG23060320232108444 07/03/2023 HISVBIYA 3305015WL084617 HISVBIYA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979958 Mrs. HISVBIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
180 PRATAPPUR CH-05-015-004-001/328
() 		3305015000NRG23060320232108038 07/03/2023 RAJESWAR 3305015WL084609 RAJESWAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980081 Mr. RAJESWAR S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
181 PRATAPPUR CH-05-015-004-001/328
() 		3305015000NRG23060320232108034 07/03/2023 RAJESWAR 3305015WL084609 RAJESWAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980080 Mr. RAJESWAR S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
182 PRATAPPUR CH-05-015-004-001/328
() 		3305015000NRG23060320232108035 07/03/2023 Savitre 3305015WL084609 Savitre 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980083 Mrs. SAVITRI W/O RAJESHWAR CHHATTISGARH GRAMIN BANK(607214)
183 PRATAPPUR CH-05-015-004-001/328
() 		3305015000NRG23060320232108039 07/03/2023 Savitre 3305015WL084609 Savitre 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980082 Mrs. SAVITRI W/O RAJESHWAR CHHATTISGARH GRAMIN BANK(607214)
184 PRATAPPUR CH-05-015-004-001/337
() 		3305015000NRG23060320232108446 07/03/2023 Anita 3305015WL084617 Anita 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980173 Mrs. ANITA . CHHATTISGARH GRAMIN BANK(607214)
185 PRATAPPUR CH-05-015-004-001/337
() 		3305015000NRG23060320232108445 07/03/2023 sunil 3305015WL084617 sunil 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980154 Mr. SUNIL S/O RANGU CHHATTISGARH GRAMIN BANK(607214)
186 PRATAPPUR CH-05-015-004-001/35
() 		3305015000NRG23060320232108971 07/03/2023 SHANKHLAL 3305015WL084640 SHANKHLAL 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979997 Mr. SHANKH LAL S/O KUWAR . CHHATTISGARH GRAMIN BANK(607214)
187 PRATAPPUR CH-05-015-004-001/39-C
() 		3305015000NRG23060320232108448 07/03/2023 lalita 3305015WL084617 lalita 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980214 Miss. LALITA D/O TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
188 PRATAPPUR CH-05-015-004-001/39-C
() 		3305015000NRG23060320232108447 07/03/2023 lalita 3305015WL084617 lalita 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980213 Miss. LALITA D/O TRILOCHAN CHHATTISGARH GRAMIN BANK(607214)
189 PRATAPPUR CH-05-015-004-001/40
() 		3305015000NRG23060320232108449 07/03/2023 BHAGWANDAS 3305015WL084617 BHAGWANDAS 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980385 Mr. BHAGWANDAS S/O AAGAR SAY . CHHATTISGARH GRAMIN BANK(607214)
190 PRATAPPUR CH-05-015-004-001/410
() 		3305015000NRG23060320232108451 07/03/2023 TARA BAI 3305015WL084617 TARA BAI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979959 Mrs. TARA BAI MARKAM CHHATTISGARH GRAMIN BANK(607214)
191 PRATAPPUR CH-05-015-004-001/410
() 		3305015000NRG23060320232108450 07/03/2023 VIDAYA PRASAD 3305015WL084617 VIDAYA PRASAD 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979824 VIDYA/CHABILAL . CHHATTISGARH GRAMIN BANK(607214)
192 PRATAPPUR CH-05-015-004-001/417
() 		3305015000NRG23060320232108041 07/03/2023 KAILASO 3305015WL084609 KAILASO 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980012 Mrs. KAILASO W/O MUKESH CHERWA . CHHATTISGARH GRAMIN BANK(607214)
193 PRATAPPUR CH-05-015-004-001/419
() 		3305015000NRG23060320232108042 07/03/2023 RAMESH 3305015WL084609 RAMESH 00093 CRGB0006063 408 408 Processed 24/03/2023 0064980089 Mr. RAMESH/LATE RAMPRASAD CHERWA CHHATTISGARH GRAMIN BANK(607214)
194 PRATAPPUR CH-05-015-004-001/422
() 		3305015000NRG23060320232108043 07/03/2023 SOBARAN 3305015WL084609 SOBARAN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980088 Mr. SOBARAN / SHIVPRASAD CHERWA . CHHATTISGARH GRAMIN BANK(607214)
195 PRATAPPUR CH-05-015-004-001/423
() 		3305015000NRG23060320232108046 07/03/2023 RAMDAS 3305015WL084609 RAMDAS 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980091 Mr. RAMDAS S/O DEVI RAM . CHHATTISGARH GRAMIN BANK(607214)
196 PRATAPPUR CH-05-015-004-001/423
() 		3305015000NRG23060320232108044 07/03/2023 RAMDAS 3305015WL084609 RAMDAS 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980090 Mr. RAMDAS S/O DEVI RAM . CHHATTISGARH GRAMIN BANK(607214)
197 PRATAPPUR CH-05-015-004-001/427
() 		3305015000NRG23060320232108051 07/03/2023 DEVKUMARI 3305015WL084609 DEVKUMARI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980063 Mrs. DEVKUWAR W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
198 PRATAPPUR CH-05-015-004-001/427
() 		3305015000NRG23060320232108049 07/03/2023 DEVKUMARI 3305015WL084609 DEVKUMARI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980062 Mrs. DEVKUWAR W/O JAGDISH CHHATTISGARH GRAMIN BANK(607214)
199 PRATAPPUR CH-05-015-004-001/428
() 		3305015000NRG23060320232108053 07/03/2023 devkumari 3305015WL084609 devkumari 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980093 Mrs. DEVKUMARI MARKO CHHATTISGARH GRAMIN BANK(607214)
200 PRATAPPUR CH-05-015-004-001/428
() 		3305015000NRG23060320232108057 07/03/2023 devkumari 3305015WL084609 devkumari 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980092 Mrs. DEVKUMARI MARKO CHHATTISGARH GRAMIN BANK(607214)
201 PRATAPPUR CH-05-015-004-001/428
() 		3305015000NRG23060320232108056 07/03/2023 SUKHRAM 3305015WL084609 SUKHRAM 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979826 Mr. SUKHARAM/HARILAL . CHHATTISGARH GRAMIN BANK(607214)
202 PRATAPPUR CH-05-015-004-001/428
() 		3305015000NRG23060320232108052 07/03/2023 SUKHRAM 3305015WL084609 SUKHRAM 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979825 Mr. SUKHARAM/HARILAL . CHHATTISGARH GRAMIN BANK(607214)
203 PRATAPPUR CH-05-015-004-001/458
() 		3305015000NRG23060320232109247 07/03/2023 Shivkumari 3305015WL084647 Shivkumari 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980402 Mr. SHIV PRASAD . CHHATTISGARH GRAMIN BANK(607214)
204 PRATAPPUR CH-05-015-004-001/474
() 		3305015000NRG23060320232108063 07/03/2023 Sabina 3305015WL084609 Sabina 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980031 Mrs. SABINA MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
205 PRATAPPUR CH-05-015-004-001/474
() 		3305015000NRG23060320232108061 07/03/2023 Sabina 3305015WL084609 Sabina 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980030 Mrs. SABINA MUSALMAN CHHATTISGARH GRAMIN BANK(607214)
206 PRATAPPUR CH-05-015-004-001/488
() 		3305015000NRG23060320232108065 07/03/2023 HUSNBANO 3305015WL084609 HUSNBANO 00093 CRGB0006063 1224 1224 Rejected 24/03/2023 0064980204 Aadhaar Number not Mapped to Account Number
207 PRATAPPUR CH-05-015-004-001/488
() 		3305015000NRG23060320232108064 07/03/2023 sanuwar 3305015WL084609 sanuwar 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980460 Mr. SANAUVAR ALI CHHATTISGARH GRAMIN BANK(607214)
208 PRATAPPUR CH-05-015-004-001/495
() 		3305015000NRG23060320232108070 07/03/2023 Girdhari 3305015WL084609 Girdhari 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980048 Mr. GIRDHARI CHERWA CHHATTISGARH GRAMIN BANK(607214)
209 PRATAPPUR CH-05-015-004-001/495
() 		3305015000NRG23060320232108066 07/03/2023 Girdhari 3305015WL084609 Girdhari 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980047 Mr. GIRDHARI CHERWA CHHATTISGARH GRAMIN BANK(607214)
210 PRATAPPUR CH-05-015-004-001/495
() 		3305015000NRG23060320232108067 07/03/2023 Indkunwar 3305015WL084609 Indkunwar 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980123 Mrs. INRDA KUWAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
211 PRATAPPUR CH-05-015-004-001/495
() 		3305015000NRG23060320232108071 07/03/2023 Indkunwar 3305015WL084609 Indkunwar 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980124 Mrs. INRDA KUWAR CHERWA CHHATTISGARH GRAMIN BANK(607214)
212 PRATAPPUR CH-05-015-004-001/543
() 		3305015000NRG23060320232108972 07/03/2023 MANMATI 3305015WL084640 MANMATI 00093 CRGB0006063 204 204 Processed 24/03/2023 0064980215 Mrs. MANMATI W/O BANSLAL CHHATTISGARH GRAMIN BANK(607214)
213 PRATAPPUR CH-05-015-004-001/596
() 		3305015000NRG23060320232107903 07/03/2023 MO. SAYED 3305015WL084606 MO. SAYED 00093 CRGB0006063 612 612 Processed 24/03/2023 0064980202 Mr. SAIYAD MUSLMAN CHHATTISGARH GRAMIN BANK(607214)
214 PRATAPPUR CH-05-015-004-001/6
() 		3305015000NRG23060320232108453 07/03/2023 NAIRUN NISHA 3305015WL084617 NAIRUN NISHA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979909 Mrs. NAYRUN NISA W/O AJEB ALI . CHHATTISGARH GRAMIN BANK(607214)
215 PRATAPPUR CH-05-015-004-001/600
() 		3305015000NRG23060320232109261 07/03/2023 RAJESH KUMAR 3305015WL084647 RAJESH KUMAR 00093 CRGB0006063 408 408 Processed 25/03/2023 0064980174 Rajesh Kumar Yadv FINO PAYMENTS BANK LTD(608001)
216 PRATAPPUR CH-05-015-004-001/601
() 		3305015000NRG23060320232109262 07/03/2023 RAJESH KUMAR 3305015WL084647 RAJESH KUMAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980186 Mr. RAJESH KUMAR S/O KUPESH CHHATTISGARH GRAMIN BANK(607214)
217 PRATAPPUR CH-05-015-004-001/61
() 		3305015000NRG23060320232108973 07/03/2023 DYASINGH 3305015WL084640 DYASINGH 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980004 Mr. DYASINGH S/O RAM SUNDAR . CHHATTISGARH GRAMIN BANK(607214)
218 PRATAPPUR CH-05-015-004-001/616
() 		3305015000NRG23060320232107907 07/03/2023 krishna kumar 3305015WL084606 krishna kumar 00093 CRGB0006063 612 612 Processed 24/03/2023 0064980133 MR KIRSHNA KUMAR STATE BANK OF INDIA(508548)
219 PRATAPPUR CH-05-015-004-001/616
() 		3305015000NRG23060320232107908 07/03/2023 SHANTI 3305015WL084606 SHANTI 00093 CRGB0006063 612 612 Processed 24/03/2023 0064980127 Mrs. SHANTI MARKAM CHHATTISGARH GRAMIN BANK(607214)
220 PRATAPPUR CH-05-015-004-001/618
() 		3305015000NRG23060320232108075 07/03/2023 salma 3305015WL084609 salma 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980061 Mrs. SALMA BEGUM W/O GULAM KHWAJA CHHATTISGARH GRAMIN BANK(607214)
221 PRATAPPUR CH-05-015-004-001/630
() 		3305015000NRG23060320232109263 07/03/2023 dakeswar 3305015WL084647 dakeswar 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980175 Mr. Dakeshwar Prasad CHHATTISGARH GRAMIN BANK(607214)
222 PRATAPPUR CH-05-015-004-001/64
() 		3305015000NRG23060320232108976 07/03/2023 SYAMBIHARI 3305015WL084640 SYAMBIHARI 00093 CRGB0006063 816 816 Processed 24/03/2023 0064980423 Mr. SYAM BIHARI S/O HARVANSI . CHHATTISGARH GRAMIN BANK(607214)
223 PRATAPPUR CH-05-015-004-001/647
() 		3305015000NRG23060320232108454 07/03/2023 MOHARLAL 3305015WL084617 MOHARLAL 00093 CRGB0006063 816 816 Processed 24/03/2023 0064980188 Mr. MOHARLAL NETAM CHHATTISGARH GRAMIN BANK(607214)
224 PRATAPPUR CH-05-015-004-001/647
() 		3305015000NRG23060320232108455 07/03/2023 vimlawati 3305015WL084617 vimlawati 00093 CRGB0006063 816 816 Processed 24/03/2023 0064980191 Mrs. BIMLA MOHAR LAL CHHATTISGARH GRAMIN BANK(607214)
225 PRATAPPUR CH-05-015-004-001/651
() 		3305015000NRG23060320232108077 07/03/2023 ameena 3305015WL084609 ameena 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980205 Mrs. AMINA BB INTMOHHAMAD CHHATTISGARH GRAMIN BANK(607214)
226 PRATAPPUR CH-05-015-004-001/654
() 		3305015000NRG23060320232109275 07/03/2023 CHANDNI 3305015WL084647 CHANDNI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980071 Mrs. CADHUNI YADAV CHHATTISGARH GRAMIN BANK(607214)
227 PRATAPPUR CH-05-015-004-001/654
() 		3305015000NRG23060320232109274 07/03/2023 KRIPASHANKAR 3305015WL084647 KRIPASHANKAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979964 Mr. KRIPYASHANKAR YADAV CHHATTISGARH GRAMIN BANK(607214)
228 PRATAPPUR CH-05-015-004-001/687
() 		3305015000NRG23060320232108981 07/03/2023 Devkumari 3305015WL084640 Devkumari 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980169 DEVKUMARI AYAM PUNJAB NATIONAL BANK(508568)
229 PRATAPPUR CH-05-015-004-001/69
() 		3305015000NRG23060320232108457 07/03/2023 ANIMUDDIN 3305015WL084617 ANIMUDDIN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980452 Mr. ANIMUDDIN S/O MD SKUR . CHHATTISGARH GRAMIN BANK(607214)
230 PRATAPPUR CH-05-015-004-001/69
() 		3305015000NRG23060320232108456 07/03/2023 ANIMUDDIN 3305015WL084617 ANIMUDDIN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980451 Mr. ANIMUDDIN S/O MD SKUR . CHHATTISGARH GRAMIN BANK(607214)
231 PRATAPPUR CH-05-015-004-001/694
() 		3305015000NRG23060320232108985 07/03/2023 RAJKUMARI 3305015WL084640 RAJKUMARI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980194 Miss. RAJKUMARI D/O JHAMAN CHHATTISGARH GRAMIN BANK(607214)
232 PRATAPPUR CH-05-015-004-001/79
() 		3305015000NRG23060320232108078 07/03/2023 RAGHUNATH 3305015WL084609 RAGHUNATH 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979915 Mr. RAGHUNATH S/O RAMKEWAL CHHATTISGARH GRAMIN BANK(607214)
233 PRATAPPUR CH-05-015-004-001/914
() 		3305015000NRG23060320232108080 07/03/2023 MO. AIYAJ 3305015WL084609 MO. AIYAJ 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980187 Mr. Mohammad Ayyaz CHHATTISGARH GRAMIN BANK(607214)
234 PRATAPPUR CH-05-015-004-001/921
() 		3305015000NRG23060320232108082 07/03/2023 HAJA KHATUN 3305015WL084609 HAJA KHATUN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980131 HAMRA KHATOON PUNJAB NATIONAL BANK(508568)
235 PRATAPPUR CH-05-015-004-001/921
() 		3305015000NRG23060320232108088 07/03/2023 HAJA KHATUN 3305015WL084609 HAJA KHATUN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980076 HAMRA KHATOON PUNJAB NATIONAL BANK(508568)
236 PRATAPPUR CH-05-015-004-001/921
() 		3305015000NRG23060320232108087 07/03/2023 IRSHAD 3305015WL084609 IRSHAD 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979967 Mr. MO IRSAD SO MO JALIL CHHATTISGARH GRAMIN BANK(607214)
237 PRATAPPUR CH-05-015-004-001/921
() 		3305015000NRG23060320232108081 07/03/2023 IRSHAD 3305015WL084609 IRSHAD 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979966 Mr. MO IRSAD SO MO JALIL CHHATTISGARH GRAMIN BANK(607214)
238 PRATAPPUR CH-05-015-004-001/925
() 		3305015000NRG23060320232108090 07/03/2023 AJMERUN NISHA 3305015WL084609 AJMERUN NISHA 00093 CRGB0006063 612 612 Processed 24/03/2023 0064979817 Mrs. AJMERUN NISHA CHHATTISGARH GRAMIN BANK(607214)
239 PRATAPPUR CH-05-015-004-001/925
() 		3305015000NRG23060320232108089 07/03/2023 JABBAR 3305015WL084609 JABBAR 00093 CRGB0006063 612 612 Processed 24/03/2023 0064980170 ABDUL JABBAR MUSALMAN IDBI BANK(607095)
240 PRATAPPUR CH-05-015-004-001/951
() 		3305015000NRG23060320232108459 07/03/2023 LAVKESH 3305015WL084617 LAVKESH 00093 CRGB0006063 816 816 Processed 25/03/2023 0064980054 Lavkesh Kumar FINO PAYMENTS BANK LTD(608001)
241 PRATAPPUR CH-05-015-004-001/951
() 		3305015000NRG23060320232108458 07/03/2023 LAVKESH 3305015WL084617 LAVKESH 00093 CRGB0006063 1224 1224 Processed 25/03/2023 0064980053 Lavkesh Kumar FINO PAYMENTS BANK LTD(608001)
242 PRATAPPUR CH-05-015-004-001/954
() 		3305015000NRG23060320232108460 07/03/2023 J PRAKASH 3305015WL084617 J PRAKASH 00093 CRGB0006063 816 816 Processed 24/03/2023 0064980050 Mr. JAY PRAKASH ESHAVAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
243 PRATAPPUR CH-05-015-004-001/956
() 		3305015000NRG23060320232108461 07/03/2023 Devkali 3305015WL084617 Devkali 00093 CRGB0006063 816 816 Processed 24/03/2023 0064980210 DEVKALI YADAV PUNJAB NATIONAL BANK(508568)
244 PRATAPPUR CH-05-015-004-001/969
() 		3305015000NRG23060320232109294 07/03/2023 SUNITA 3305015WL084647 SUNITA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980146 SUNITA YADAV PUNJAB NATIONAL BANK(508568)
245 PRATAPPUR CH-05-015-004-001/99-A
() 		3305015000NRG23060320232108092 07/03/2023 Samitri Rajwade 3305015WL084609 Samitri Rajwade 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979816 Mrs. SAMITRI W/O MOHAR LAL . CHHATTISGARH GRAMIN BANK(607214)
246 PRATAPPUR CH-05-015-004-002/27
() 		3305015000NRG23060320232108986 07/03/2023 GULAM MD 3305015WL084640 GULAM MD 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979937 Mr. GULAM MO. JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
247 PRATAPPUR CH-05-015-004-002/27
() 		3305015000NRG23060320232108987 07/03/2023 KASIDAN 3305015WL084640 KASIDAN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979938 Mrs. KASIDAN/GULAM MO CHHATTISGARH GRAMIN BANK(607214)
248 PRATAPPUR CH-05-015-004-002/3
() 		3305015000NRG23060320232108462 07/03/2023 SUBECHANI 3305015WL084617 SUBECHANI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980386 Mrs. SUBECHANI S/O JAGMOHAN CHHATTISGARH GRAMIN BANK(607214)
249 PRATAPPUR CH-05-015-004-002/539
() 		3305015000NRG23060320232108463 07/03/2023 Vijay 3305015WL084617 Vijay 00093 CRGB0006063 816 816 Processed 25/03/2023 0064979952 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
250 PRATAPPUR CH-05-015-004-002/539
() 		3305015000NRG23060320232108988 07/03/2023 Vijay 3305015WL084640 Vijay 00093 CRGB0006063 1020 1020 Processed 25/03/2023 0064979953 Vijay Kumar FINO PAYMENTS BANK LTD(608001)
251 PRATAPPUR CH-05-015-005-001/101
() 		3305015000NRG23070320232115668 07/03/2023 SONAMATI 3305015WL084907 SONAMATI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980183 Mrs. Sonamati goad CHHATTISGARH GRAMIN BANK(607214)
252 PRATAPPUR CH-05-015-005-001/107
() 		3305015000NRG23070320232115669 07/03/2023 KALAVATI 3305015WL084907 KALAVATI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980052 Mrs. KALAVATI NETI CHHATTISGARH GRAMIN BANK(607214)
253 PRATAPPUR CH-05-015-005-001/110
() 		3305015000NRG23070320232115670 07/03/2023 Shivbhajan 3305015WL084907 Shivbhajan 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980370 Mr. SIVBHJAN S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
254 PRATAPPUR CH-05-015-005-001/110-A
() 		3305015000NRG23070320232115671 07/03/2023 TARACHAND 3305015WL084907 TARACHAND 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979807 Mr. TARA CHAND S/O SHIVBHAJAN CHHATTISGARH GRAMIN BANK(607214)
255 PRATAPPUR CH-05-015-005-001/112
() 		3305015000NRG23070320232115673 07/03/2023 Mrs Samundri 3305015WL084907 Mrs Samundri 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979811 Mrs. SAMUDRI W/O RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
256 PRATAPPUR CH-05-015-005-001/112
() 		3305015000NRG23070320232115672 07/03/2023 RAMMANI 3305015WL084907 RAMMANI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980113 Mr. RAMDHANI SUKHAN CHHATTISGARH GRAMIN BANK(607214)
257 PRATAPPUR CH-05-015-005-001/118
() 		3305015000NRG23060320232108993 07/03/2023 bhanu 3305015WL084640 bhanu 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980055 Miss. BHANUMATI SHIVBARAT CHHATTISGARH GRAMIN BANK(607214)
258 PRATAPPUR CH-05-015-005-001/118
() 		3305015000NRG23060320232108994 07/03/2023 devanti 3305015WL084640 devanti 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980051 Miss. DEVANTI D/O SHIVBARAN CHHATTISGARH GRAMIN BANK(607214)
259 PRATAPPUR CH-05-015-005-001/118
() 		3305015000NRG23060320232108992 07/03/2023 shivbarat 3305015WL084640 shivbarat 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980160 Mr. SIVBRAT S/O JHESRI CHHATTISGARH GRAMIN BANK(607214)
260 PRATAPPUR CH-05-015-005-001/120
() 		3305015000NRG23070320232115674 07/03/2023 Injoriya 3305015WL084907 Injoriya 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980434 Mrs. EAJORIYA W/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
261 PRATAPPUR CH-05-015-005-001/120
() 		3305015000NRG23070320232115675 07/03/2023 Mohar singh 3305015WL084907 Mohar singh 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980439 MOHAR SINGH S/O RAMDEV . CHHATTISGARH GRAMIN BANK(607214)
262 PRATAPPUR CH-05-015-005-001/120
() 		3305015000NRG23070320232115676 07/03/2023 Ranmatiya 3305015WL084907 Ranmatiya 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979823 Mrs. RANMATIYA/MOHARSINGH . CHHATTISGARH GRAMIN BANK(607214)
263 PRATAPPUR CH-05-015-005-001/120-A
() 		3305015000NRG23070320232115677 07/03/2023 Devilal 3305015WL084907 Devilal 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980139 MR DEVILAL DEVILAL STATE BANK OF INDIA(508548)
264 PRATAPPUR CH-05-015-005-001/121
() 		3305015000NRG23070320232115678 07/03/2023 Manrajo 3305015WL084907 Manrajo 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979793 Mrs. MANRAJO RANMAT CHHATTISGARH GRAMIN BANK(607214)
265 PRATAPPUR CH-05-015-005-001/151
() 		3305015000NRG23060320232108999 07/03/2023 Devilal 3305015WL084640 Devilal 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979801 Mr. DEVI LAL . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
266 PRATAPPUR CH-05-015-005-001/153
() 		3305015000NRG23060320232109001 07/03/2023 Jatani 3305015WL084640 Jatani 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980432 Mrs. JUTHANI W/O RAM NATH . CHHATTISGARH GRAMIN BANK(607214)
267 PRATAPPUR CH-05-015-005-001/159-A
() 		3305015000NRG23070320232115680 07/03/2023 DEVKUNWAR 3305015WL084907 DEVKUNWAR 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064979822 Mrs. DEVKUVAR/RAMPRASAD . CHHATTISGARH GRAMIN BANK(607214)
268 PRATAPPUR CH-05-015-005-001/159-A
() 		3305015000NRG23070320232115679 07/03/2023 RAM PRASAD 3305015WL084907 RAM PRASAD 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064980176 Mr. RAMPRASAD S/O DEOSAI CHHATTISGARH GRAMIN BANK(607214)
269 PRATAPPUR CH-05-015-005-001/160
() 		3305015000NRG23070320232115681 07/03/2023 Chandan 3305015WL084907 Chandan 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980368 Mr. CHANDAN SINGH S/O SOBHARI . CHHATTISGARH GRAMIN BANK(607214)
270 PRATAPPUR CH-05-015-005-001/163
() 		3305015000NRG23070320232115682 07/03/2023 Ramdev 3305015WL084907 Ramdev 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064980435 Mr. RAMDEV S/O BIGAN CHHATTISGARH GRAMIN BANK(607214)
271 PRATAPPUR CH-05-015-005-001/166
() 		3305015000NRG23070320232115683 07/03/2023 Amarsay 3305015WL084907 Amarsay 00093 CRGB0006063 408 408 Processed 24/03/2023 0064980454 Mr. AMARSAY S/O JAL JIT . CHHATTISGARH GRAMIN BANK(607214)
272 PRATAPPUR CH-05-015-005-001/167-A
() 		3305015000NRG23070320232115684 07/03/2023 Shivshankar 3305015WL084907 Shivshankar 00093 CRGB0006063 408 408 Processed 24/03/2023 0064980185 MR SHIVSHANKAR CHAMAR STATE BANK OF INDIA(508548)
273 PRATAPPUR CH-05-015-005-001/172-A
() 		3305015000NRG23070320232115685 07/03/2023 mankunwar 3305015WL084907 mankunwar 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980148 Mrs. Mankunvar Mankunvar CHHATTISGARH GRAMIN BANK(607214)
274 PRATAPPUR CH-05-015-005-001/179-A
() 		3305015000NRG23070320232115686 07/03/2023 SHOKILAL 3305015WL084907 SHOKILAL 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980059 Mr. SHOKILAL S/O JHARINATH CHHATTISGARH GRAMIN BANK(607214)
275 PRATAPPUR CH-05-015-005-001/181
() 		3305015000NRG23070320232115687 07/03/2023 Gopal 3305015WL084907 Gopal 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980461 Mr. GOPAL SO RAMKISUN CHHATTISGARH GRAMIN BANK(607214)
276 PRATAPPUR CH-05-015-005-001/183
() 		3305015000NRG23070320232115688 07/03/2023 RAJKUMARI 3305015WL084907 RAJKUMARI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979965 Mrs. RAJKUMARI NETAM CHHATTISGARH GRAMIN BANK(607214)
277 PRATAPPUR CH-05-015-005-001/185
() 		3305015000NRG23070320232115689 07/03/2023 DHARMSAY SHIVA 3305015WL084907 DHARMSAY SHIVA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980457 Mr. DHARM SAY S/O SIVA GOD . CHHATTISGARH GRAMIN BANK(607214)
278 PRATAPPUR CH-05-015-005-001/187
() 		3305015000NRG23070320232115690 07/03/2023 Arjun 3305015WL084907 Arjun 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980436 Mr. ARAJUN S/O DEVCHAND CHHATTISGARH GRAMIN BANK(607214)
279 PRATAPPUR CH-05-015-005-001/188-B
() 		3305015000NRG23070320232115691 07/03/2023 AMMALAL 3305015WL084907 AMMALAL 00093 CRGB0006063 1020 1020 Rejected 24/03/2023 0064980058 Account closed
280 PRATAPPUR CH-05-015-005-001/188-B
() 		3305015000NRG23070320232115692 07/03/2023 Bahul prema 3305015WL084907 Bahul prema 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064979951 BAHUL PREMA PUNJAB NATIONAL BANK(508568)
281 PRATAPPUR CH-05-015-005-001/21
() 		3305015000NRG23070320232115693 07/03/2023 SHYAMPATI 3305015WL084907 SHYAMPATI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979955 Miss. SHYAMPATI TEKAM CHHATTISGARH GRAMIN BANK(607214)
282 PRATAPPUR CH-05-015-005-001/211
() 		3305015000NRG23070320232115695 07/03/2023 Somauro 3305015WL084907 Somauro 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980446 Mrs. SOMARO PREM GOND CHHATTISGARH GRAMIN BANK(607214)
283 PRATAPPUR CH-05-015-005-001/212
() 		3305015000NRG23070320232115696 07/03/2023 Ramdev 3305015WL084907 Ramdev 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064980116 Mr. RAMDEV S/O RAMKISUN CHHATTISGARH GRAMIN BANK(607214)
284 PRATAPPUR CH-05-015-005-001/214
() 		3305015000NRG23070320232115698 07/03/2023 INDRAJIT 3305015WL084907 INDRAJIT 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980070 MR INDRAJEET SNDILYA STATE BANK OF INDIA(508548)
285 PRATAPPUR CH-05-015-005-001/214
() 		3305015000NRG23070320232115697 07/03/2023 Moharmnaiya 3305015WL084907 Moharmnaiya 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980443 Mrs. MOHARMANIYA W/O BHAGWANSINGH CHHATTISGARH GRAMIN BANK(607214)
286 PRATAPPUR CH-05-015-005-001/215
() 		3305015000NRG23070320232115699 07/03/2023 Lalsay 3305015WL084907 Lalsay 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980371 Mr. LALSAY S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
287 PRATAPPUR CH-05-015-005-001/215
() 		3305015000NRG23070320232115700 07/03/2023 Rukmani 3305015WL084907 Rukmani 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980374 Mrs. RUKMANI AYAM WO LALSAY CHHATTISGARH GRAMIN BANK(607214)
288 PRATAPPUR CH-05-015-005-001/217
() 		3305015000NRG23070320232115701 07/03/2023 Balbhdra 3305015WL084907 Balbhdra 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980372 Mr. BALBHDRA S/O JANKI CHHATTISGARH GRAMIN BANK(607214)
289 PRATAPPUR CH-05-015-005-001/222
() 		3305015000NRG23070320232115702 07/03/2023 Lala sai 3305015WL084907 Lala sai 00093 CRGB0006063 612 612 Processed 24/03/2023 0064980400 Mr. LAL SAI SINGH JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
290 PRATAPPUR CH-05-015-005-001/222-A
() 		3305015000NRG23070320232115703 07/03/2023 DURGAWATI 3305015WL084907 DURGAWATI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980172 Mrs. DURGAWATI MERKAM CENTRAL BANK OF INDIA(607115)
291 PRATAPPUR CH-05-015-005-001/233
() 		3305015000NRG23060320232109002 07/03/2023 Ramsharan 3305015WL084640 Ramsharan 00093 CRGB0006063 612 612 Processed 24/03/2023 0064980450 Mr. RAMSARAN SO RAMSINGAR CHHATTISGARH GRAMIN BANK(607214)
292 PRATAPPUR CH-05-015-005-001/233
() 		3305015000NRG23060320232109003 07/03/2023 Sita 3305015WL084640 Sita 00093 CRGB0006063 612 612 Processed 24/03/2023 0064980097 MRS SITA KUNWAR WO RAMSHARAN STATE BANK OF INDIA(508548)
293 PRATAPPUR CH-05-015-005-001/238
() 		3305015000NRG23070320232115704 07/03/2023 VIJAN 3305015WL084907 VIJAN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980177 Mr. BIJAN KUMARI W/O LALBHADUR . CHHATTISGARH GRAMIN BANK(607214)
294 PRATAPPUR CH-05-015-005-001/25-A
() 		3305015000NRG23070320232115705 07/03/2023 SUNIL KUMAR 3305015WL084907 SUNIL KUMAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979949 Mr. SUNIL KUMAR DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
295 PRATAPPUR CH-05-015-005-001/256
() 		3305015000NRG23060320232109004 07/03/2023 KANHAIYA 3305015WL084640 KANHAIYA 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064980418 Mr. KANYALAL MANSAY CHHATTISGARH GRAMIN BANK(607214)
296 PRATAPPUR CH-05-015-005-001/26-A
() 		3305015000NRG23070320232115707 07/03/2023 HIRA KUMARI 3305015WL084907 HIRA KUMARI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980197 Mrs. HIRAKUWAR JAGAT CHHATTISGARH GRAMIN BANK(607214)
297 PRATAPPUR CH-05-015-005-001/26-A
() 		3305015000NRG23070320232115706 07/03/2023 RAM KHELAVAN 3305015WL084907 RAM KHELAVAN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979830 Mr. RAMKHELAWAN S/O RAM SAI . CHHATTISGARH GRAMIN BANK(607214)
298 PRATAPPUR CH-05-015-005-001/273
() 		3305015000NRG23070320232115708 07/03/2023 Khaniya lal 3305015WL084907 Khaniya lal 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980369 Mr. KANHAIYA AYAM SO DHARMPAL CHHATTISGARH GRAMIN BANK(607214)
299 PRATAPPUR CH-05-015-005-001/273-A
() 		3305015000NRG23070320232115709 07/03/2023 Devanti 3305015WL084907 Devanti 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979808 MS DEVANTI MARKAM STATE BANK OF INDIA(508548)
300 PRATAPPUR CH-05-015-005-001/277
() 		3305015000NRG23070320232115710 07/03/2023 Naryan singh 3305015WL084907 Naryan singh 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980431 Mr. NARAYAN SINGH S/O RAMSINGH . CHHATTISGARH GRAMIN BANK(607214)
301 PRATAPPUR CH-05-015-005-001/283
() 		3305015000NRG23070320232115711 07/03/2023 Ramawtar 3305015WL084907 Ramawtar 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980415 Mr. RAMAWTAR S/O BASANT CHHATTISGARH GRAMIN BANK(607214)
302 PRATAPPUR CH-05-015-005-001/284
() 		3305015000NRG23070320232115712 07/03/2023 Pradeep 3305015WL084907 Pradeep 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979799 Mr. PRADEP KUMAR S/O AMARSAY . CHHATTISGARH GRAMIN BANK(607214)
303 PRATAPPUR CH-05-015-005-001/302
() 		3305015000NRG23070320232115714 07/03/2023 KUMARI SHANTI 3305015WL084907 KUMARI SHANTI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979960 Miss. SHANTI NETI D/o RAMNATH NETI CENTRAL BANK OF INDIA(607115)
304 PRATAPPUR CH-05-015-005-001/302
() 		3305015000NRG23070320232115713 07/03/2023 shanti 3305015WL084907 shanti 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980455 Mrs. SHANTI . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
305 PRATAPPUR CH-05-015-005-001/316
() 		3305015000NRG23070320232115715 07/03/2023 Shanti devi 3305015WL084907 Shanti devi 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980409 Mrs. SANTIDEVI/SHRIRAM . CHHATTISGARH GRAMIN BANK(607214)
306 PRATAPPUR CH-05-015-005-001/320-A
() 		3305015000NRG23070320232115716 07/03/2023 Sohan 3305015WL084907 Sohan 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980107 Mr. SOHAN LAL SO MANSAI CHHATTISGARH GRAMIN BANK(607214)
307 PRATAPPUR CH-05-015-005-001/321
() 		3305015000NRG23070320232115717 07/03/2023 Bharat lal 3305015WL084907 Bharat lal 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980462 Mr. BHARAT LAL S/O DEVSAY . CHHATTISGARH GRAMIN BANK(607214)
308 PRATAPPUR CH-05-015-005-001/335
() 		3305015000NRG23070320232115718 07/03/2023 Ramsagar 3305015WL084907 Ramsagar 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980373 Mr. RAMSAGAR /RAMPYARE CHHATTISGARH GRAMIN BANK(607214)
309 PRATAPPUR CH-05-015-005-001/335
() 		3305015000NRG23070320232115719 07/03/2023 Sukhmnan 3305015WL084907 Sukhmnan 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980380 Mrs. SUKHMAN RAMSAGAR CHHATTISGARH GRAMIN BANK(607214)
310 PRATAPPUR CH-05-015-005-001/338
() 		3305015000NRG23070320232115720 07/03/2023 ramdev 3305015WL084907 ramdev 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980442 Mr. RAMDEV S/O KALAR CHHATTISGARH GRAMIN BANK(607214)
311 PRATAPPUR CH-05-015-005-001/34
() 		3305015000NRG23070320232115722 07/03/2023 Laman 3305015WL084907 Laman 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980449 Mr. LALMAN S/O DEV SAY . CHHATTISGARH GRAMIN BANK(607214)
312 PRATAPPUR CH-05-015-005-001/34
() 		3305015000NRG23070320232115723 07/03/2023 SHIV KUMAR 3305015WL084907 SHIV KUMAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980072 Mr. SHIV KUMAR INDIAN BANK(607105)
313 PRATAPPUR CH-05-015-005-001/345
() 		3305015000NRG23070320232115724 07/03/2023 Ramchandra 3305015WL084907 Ramchandra 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064980420 Mr. RAMCHANDAR/RAMDEV . CHHATTISGARH GRAMIN BANK(607214)
314 PRATAPPUR CH-05-015-005-001/346-B
() 		3305015000NRG23070320232115725 07/03/2023 MUNESH KUMAR 3305015WL084907 MUNESH KUMAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980180 Mr. MUNESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
315 PRATAPPUR CH-05-015-005-001/357
() 		3305015000NRG23070320232115726 07/03/2023 Dirsay 3305015WL084907 Dirsay 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980456 Mr. DHIR SAY S/O RAMDHANI . CHHATTISGARH GRAMIN BANK(607214)
316 PRATAPPUR CH-05-015-005-001/358
() 		3305015000NRG23070320232115727 07/03/2023 budhram 3305015WL084907 budhram 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980413 Mr. BUDHARAM S/O RAMKARAN CHHATTISGARH GRAMIN BANK(607214)
317 PRATAPPUR CH-05-015-005-001/358
() 		3305015000NRG23070320232115728 07/03/2023 sonamati 3305015WL084907 sonamati 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980412 Mrs. SONAMATI / BUDH RAM . CHHATTISGARH GRAMIN BANK(607214)
318 PRATAPPUR CH-05-015-005-001/363
() 		3305015000NRG23070320232115729 07/03/2023 Jawahir lal 3305015WL084907 Jawahir lal 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980376 Mr. JVAHIR LAL S/O SIVBHAJAN . CHHATTISGARH GRAMIN BANK(607214)
319 PRATAPPUR CH-05-015-005-001/364
() 		3305015000NRG23070320232115731 07/03/2023 Fulpati 3305015WL084907 Fulpati 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980378 Mr. FULMATI W/O SIV DAS . CHHATTISGARH GRAMIN BANK(607214)
320 PRATAPPUR CH-05-015-005-001/364
() 		3305015000NRG23070320232115730 07/03/2023 Shivdas 3305015WL084907 Shivdas 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980377 Mr. SIV DAS S/O RAMDYAL . CHHATTISGARH GRAMIN BANK(607214)
321 PRATAPPUR CH-05-015-005-001/365
() 		3305015000NRG23070320232115732 07/03/2023 Prameshwar 3305015WL084907 Prameshwar 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979998 Mr. PARMESWAR S/O RAMPYARE CHHATTISGARH GRAMIN BANK(607214)
322 PRATAPPUR CH-05-015-005-001/370
() 		3305015000NRG23070320232115733 07/03/2023 KAWALSAI 3305015WL084907 KAWALSAI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980132 Mr. KAWALSAY MARKAAM CHHATTISGARH GRAMIN BANK(607214)
323 PRATAPPUR CH-05-015-005-001/390
() 		3305015000NRG23070320232115734 07/03/2023 Ajay 3305015WL084907 Ajay 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980379 Mr. AJAYKUMAR SUNDERSAI CHHATTISGARH GRAMIN BANK(607214)
324 PRATAPPUR CH-05-015-005-001/390
() 		3305015000NRG23070320232115735 07/03/2023 Kewal pati 3305015WL084907 Kewal pati 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980178 Mrs. KEWALPATI AJYKUMAR CHHATTISGARH GRAMIN BANK(607214)
325 PRATAPPUR CH-05-015-005-001/391
() 		3305015000NRG23070320232115737 07/03/2023 Mankunwar 3305015WL084907 Mankunwar 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979800 Mrs. MANKUNWAR . INDIAN BANK(607105)
326 PRATAPPUR CH-05-015-005-001/391
() 		3305015000NRG23070320232115736 07/03/2023 Rambakash 3305015WL084907 Rambakash 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980414 Mr. RAMBAKS . INDIAN BANK(607105)
327 PRATAPPUR CH-05-015-005-001/399
() 		3305015000NRG23070320232115738 07/03/2023 Sant kumar 3305015WL084907 Sant kumar 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980445 Mr. SANKUMAR / RANMAT CHHATTISGARH GRAMIN BANK(607214)
328 PRATAPPUR CH-05-015-005-001/406
() 		3305015000NRG23070320232115739 07/03/2023 Ramsharan 3305015WL084907 Ramsharan 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980438 Mr. RAMSARAN S/O MOHAN CHHATTISGARH GRAMIN BANK(607214)
329 PRATAPPUR CH-05-015-005-001/410
() 		3305015000NRG23070320232115740 07/03/2023 Seema 3305015WL084907 Seema 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979812 Miss. SIMA W/O TARAKUMAR CHHATTISGARH GRAMIN BANK(607214)
330 PRATAPPUR CH-05-015-005-001/411
() 		3305015000NRG23070320232115741 07/03/2023 Kirshna 3305015WL084907 Kirshna 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980411 Mr. KIRESANA PRASAD S/O JAHESHERI . CHHATTISGARH GRAMIN BANK(607214)
331 PRATAPPUR CH-05-015-005-001/411
() 		3305015000NRG23070320232115742 07/03/2023 Manihyaro 3305015WL084907 Manihyaro 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980410 Mrs. MANOHARO/KRISNA . CHHATTISGARH GRAMIN BANK(607214)
332 PRATAPPUR CH-05-015-005-001/417
() 		3305015000NRG23070320232115743 07/03/2023 Ramlalu 3305015WL084907 Ramlalu 00093 CRGB0006063 612 612 Processed 24/03/2023 0064980425 Mr. RAMLALU S/O RAMNATH CHHATTISGARH GRAMIN BANK(607214)
333 PRATAPPUR CH-05-015-005-001/419
() 		3305015000NRG23070320232115744 07/03/2023 RAISINGH 3305015WL084907 RAISINGH 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980458 Mr. RAI SINGH S/O BUDHAN . CHHATTISGARH GRAMIN BANK(607214)
334 PRATAPPUR CH-05-015-005-001/419-A
() 		3305015000NRG23070320232115746 07/03/2023 SHIVKUMAR 3305015WL084907 SHIVKUMAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979968 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
335 PRATAPPUR CH-05-015-005-001/419-A
() 		3305015000NRG23070320232115745 07/03/2023 SHIVMUMARI 3305015WL084907 SHIVMUMARI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980134 Miss. SHIV KUMARI RAI SINGH CHHATTISGARH GRAMIN BANK(607214)
336 PRATAPPUR CH-05-015-005-001/423
() 		3305015000NRG23070320232115747 07/03/2023 amarsai 3305015WL084907 amarsai 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980426 Mr. AMAR SAY / HARICHARAN . CHHATTISGARH GRAMIN BANK(607214)
337 PRATAPPUR CH-05-015-005-001/442
() 		3305015000NRG23070320232115748 07/03/2023 sanjay 3305015WL084907 sanjay 00093 CRGB0006063 1224 1224 Processed 25/03/2023 0064980401 Sanjay .. FINO PAYMENTS BANK LTD(608001)
338 PRATAPPUR CH-05-015-005-001/442-A
() 		3305015000NRG23070320232115749 07/03/2023 Ramkumar 3305015WL084907 Ramkumar 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980171 RAMKUMAR . CHHATTISGARH GRAMIN BANK(607214)
339 PRATAPPUR CH-05-015-005-001/458
() 		3305015000NRG23070320232115751 07/03/2023 Shiya ram 3305015WL084907 Shiya ram 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980375 Mr. SIYARAM S/O BARAS CHHATTISGARH GRAMIN BANK(607214)
340 PRATAPPUR CH-05-015-005-001/460
() 		3305015000NRG23070320232115752 07/03/2023 nbalik 3305015WL084907 nbalik 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980384 Mr. NABALIK SINGH CHHATTISGARH GRAMIN BANK(607214)
341 PRATAPPUR CH-05-015-005-001/460
() 		3305015000NRG23070320232115753 07/03/2023 Vidyawati 3305015WL084907 Vidyawati 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980444 Mrs. BIDYAWATI AYAM W/O NABALIK AY . CHHATTISGARH GRAMIN BANK(607214)
342 PRATAPPUR CH-05-015-005-001/48
() 		3305015000NRG23070320232115754 07/03/2023 Rajendra 3305015WL084907 Rajendra 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064980045 Mr. RAJENDRA S/O BUDHAN CHHATTISGARH GRAMIN BANK(607214)
343 PRATAPPUR CH-05-015-005-001/48
() 		3305015000NRG23070320232115755 07/03/2023 SITAPATI 3305015WL084907 SITAPATI 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064979962 Mrs. SITAPATI SADAM CHHATTISGARH GRAMIN BANK(607214)
344 PRATAPPUR CH-05-015-005-001/484
() 		3305015000NRG23070320232115756 07/03/2023 Rajesh 3305015WL084907 Rajesh 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980437 Mr. RAJESH SO RAMDHANI CHHATTISGARH GRAMIN BANK(607214)
345 PRATAPPUR CH-05-015-005-001/484
() 		3305015000NRG23070320232115757 07/03/2023 Tilsao 3305015WL084907 Tilsao 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979832 Mrs. TILASO MARABI W/ O RAJESH KUMA . CHHATTISGARH GRAMIN BANK(607214)
346 PRATAPPUR CH-05-015-005-001/488
() 		3305015000NRG23070320232115758 07/03/2023 NANHU 3305015WL084907 NANHU 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980182 Mr. Nanahu DHURVE CHHATTISGARH GRAMIN BANK(607214)
347 PRATAPPUR CH-05-015-005-001/492
() 		3305015000NRG23070320232115759 07/03/2023 RAMSUNDER 3305015WL084907 RAMSUNDER 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980018 RAMSUNDER S/O LALMAN GOND . CHHATTISGARH GRAMIN BANK(607214)
348 PRATAPPUR CH-05-015-005-001/493
() 		3305015000NRG23070320232115760 07/03/2023 kiss mati 3305015WL084907 kiss mati 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980459 Mrs. KISMATI W/O NAJIRAN GOND . CHHATTISGARH GRAMIN BANK(607214)
349 PRATAPPUR CH-05-015-005-001/500
() 		3305015000NRG23070320232115761 07/03/2023 DEVSHARAN 3305015WL084907 DEVSHARAN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980453 Mr. DEOSHARAN DEOLAL CHHATTISGARH GRAMIN BANK(607214)
350 PRATAPPUR CH-05-015-005-001/506
() 		3305015000NRG23070320232115762 07/03/2023 indeshwar 3305015WL084907 indeshwar 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980382 Mr. INDESHWAR KUSHARO CHHATTISGARH GRAMIN BANK(607214)
351 PRATAPPUR CH-05-015-005-001/508
() 		3305015000NRG23070320232115763 07/03/2023 RAMSURAT 3305015WL084907 RAMSURAT 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980381 Mr. SURAT SINDRAM S/O RAM PRASAD . CHHATTISGARH GRAMIN BANK(607214)
352 PRATAPPUR CH-05-015-005-001/509
() 		3305015000NRG23070320232115764 07/03/2023 raju 3305015WL084907 raju 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980179 RAJU S/O BALBHADRA UNION BANK OF INDIA(508500)
353 PRATAPPUR CH-05-015-005-001/509
() 		3305015000NRG23070320232115765 07/03/2023 tiharo 3305015WL084907 tiharo 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980383 Mrs. TIHARO KUSARO CHHATTISGARH GRAMIN BANK(607214)
354 PRATAPPUR CH-05-015-005-001/534
() 		3305015000NRG23070320232115766 07/03/2023 SHIVBALAK 3305015WL084907 SHIVBALAK 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980073 Mr. Shiv Balak CHHATTISGARH GRAMIN BANK(607214)
355 PRATAPPUR CH-05-015-005-001/543
() 		3305015000NRG23070320232115768 07/03/2023 BABITA 3305015WL084907 BABITA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979814 Mrs. BABITA . CHHATTISGARH GRAMIN BANK(607214)
356 PRATAPPUR CH-05-015-005-001/543
() 		3305015000NRG23070320232115767 07/03/2023 HARICHARAN 3305015WL084907 HARICHARAN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979963 Mr. HARICHARAN RAMNATH CHHATTISGARH GRAMIN BANK(607214)
357 PRATAPPUR CH-05-015-005-001/550
() 		3305015000NRG23070320232115770 07/03/2023 HEERMANIYA 3305015WL084907 HEERMANIYA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980064 Mrs. HIRMAINA W/O RANJAY CHHATTISGARH GRAMIN BANK(607214)
358 PRATAPPUR CH-05-015-005-001/550
() 		3305015000NRG23070320232115769 07/03/2023 RANJAY 3305015WL084907 RANJAY 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980181 Mr. RANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
359 PRATAPPUR CH-05-015-005-001/551
() 		3305015000NRG23060320232109006 07/03/2023 FULMATIYA 3305015WL084640 FULMATIYA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980166 FULMATIYA W/O MANSAY CHHATTISGARH GRAMIN BANK(607214)
360 PRATAPPUR CH-05-015-005-001/563
() 		3305015000NRG23070320232115771 07/03/2023 SATYAM 3305015WL084907 SATYAM 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979956 Mr. SATYAM SANDILYA CHHATTISGARH GRAMIN BANK(607214)
361 PRATAPPUR CH-05-015-005-001/568
() 		3305015000NRG23070320232115774 07/03/2023 GOLDI NETAM 3305015WL084907 GOLDI NETAM 00093 CRGB0006063 204 204 Processed 24/03/2023 0064980198 Mrs. Goldy Netam CHHATTISGARH GRAMIN BANK(607214)
362 PRATAPPUR CH-05-015-005-001/568
() 		3305015000NRG23070320232115773 07/03/2023 LAXMAN NETA 3305015WL084907 LAXMAN NETA 00093 CRGB0006063 204 204 Processed 24/03/2023 0064980060 Mr. LUXMAN S/O BANSHI CHHATTISGARH GRAMIN BANK(607214)
363 PRATAPPUR CH-05-015-005-001/571
() 		3305015000NRG23060320232109007 07/03/2023 BIRBAL 3305015WL084640 BIRBAL 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064980195 Mr. BIRBAL S/O DEVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
364 PRATAPPUR CH-05-015-005-001/578
() 		3305015000NRG23070320232115775 07/03/2023 DEVENDRA 3305015WL084907 DEVENDRA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979815 Mr. DEVENDRA KUMAR SINGH SO SHIVSHARAN S CHHATTISGARH GRAMIN BANK(607214)
365 PRATAPPUR CH-05-015-005-001/581-A
() 		3305015000NRG23070320232115776 07/03/2023 sita 3305015WL084907 sita 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980150 MISS SITA SITA STATE BANK OF INDIA(508548)
366 PRATAPPUR CH-05-015-005-001/594
() 		3305015000NRG23070320232115778 07/03/2023 VIKESH KUMAR 3305015WL084907 VIKESH KUMAR 00093 CRGB0006063 204 204 Processed 24/03/2023 0064980221 MR BIKESH KUMAR STATE BANK OF INDIA(508548)
367 PRATAPPUR CH-05-015-005-001/596
() 		3305015000NRG23060320232109008 07/03/2023 shanti 3305015WL084640 shanti 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980216 Miss. SHANTI D/O GHAMAN SINGH CHHATTISGARH GRAMIN BANK(607214)
368 PRATAPPUR CH-05-015-005-001/6
() 		3305015000NRG23070320232115780 07/03/2023 DEV UIKE 3305015WL084907 DEV UIKE 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980184 DEV UIKEY SO VISHAVANATH BANK OF BARODA(606985)
369 PRATAPPUR CH-05-015-005-001/6
() 		3305015000NRG23070320232115779 07/03/2023 Sundari 3305015WL084907 Sundari 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980044 Mrs. SUNDARI VISHWANATH CHHATTISGARH GRAMIN BANK(607214)
370 PRATAPPUR CH-05-015-005-001/609
() 		3305015000NRG23070320232115781 07/03/2023 BASANTI 3305015WL084907 BASANTI 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064980066 Mrs. BASANTI W/O JAWAHIR AYAM CHHATTISGARH GRAMIN BANK(607214)
371 PRATAPPUR CH-05-015-005-001/614
() 		3305015000NRG23060320232109009 07/03/2023 RAMSAI 3305015WL084640 RAMSAI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980196 RAMSAY SINGH S/O DEVNARAYAN SINGH BANK OF INDIA(508505)
372 PRATAPPUR CH-05-015-005-001/616
() 		3305015000NRG23070320232115782 07/03/2023 sumak 3305015WL084907 sumak 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980135 Mr. SUMAK BABAI SINGH CHHATTISGARH GRAMIN BANK(607214)
373 PRATAPPUR CH-05-015-005-001/620
() 		3305015000NRG23070320232115783 07/03/2023 HALKAN 3305015WL084907 HALKAN 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979813 Mrs. Halkan Kumari INDIAN BANK(607105)
374 PRATAPPUR CH-05-015-005-001/635
() 		3305015000NRG23070320232115784 07/03/2023 ARVIND KUMAR DHURVE 3305015WL084907 ARVIND KUMAR DHURVE 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979961 Mr. ARVIND KUMAR DHURVE CHHATTISGARH GRAMIN BANK(607214)
375 PRATAPPUR CH-05-015-005-001/64
() 		3305015000NRG23070320232115785 07/03/2023 Fodar 3305015WL084907 Fodar 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980433 Mr. FAVDAR S/O RUPLAL CHHATTISGARH GRAMIN BANK(607214)
376 PRATAPPUR CH-05-015-005-001/64-A
() 		3305015000NRG23070320232115786 07/03/2023 savita 3305015WL084907 savita 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980149 SAVITA PUNJAB NATIONAL BANK(508568)
377 PRATAPPUR CH-05-015-005-001/647
() 		3305015000NRG23070320232115787 07/03/2023 RAMBHAGAT 3305015WL084907 RAMBHAGAT 00093 CRGB0006063 1224 1224 Processed 25/03/2023 0064980144 Rambhagat .. FINO PAYMENTS BANK LTD(608001)
378 PRATAPPUR CH-05-015-005-001/648
() 		3305015000NRG23070320232115789 07/03/2023 RAMSINGH 3305015WL084907 RAMSINGH 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980143 MR RAYSINGH RAYSINGH STATE BANK OF INDIA(508548)
379 PRATAPPUR CH-05-015-005-001/659
() 		3305015000NRG23070320232115793 07/03/2023 KUNTI 3305015WL084907 KUNTI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980067 Mrs. KUNTI SINGH W/O RAJKUMAR CHHATTISGARH GRAMIN BANK(607214)
380 PRATAPPUR CH-05-015-005-001/659
() 		3305015000NRG23070320232115792 07/03/2023 RAJKUMAR 3305015WL084907 RAJKUMAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980068 Mr. RAJKUMAR S/O RAMSINGH CHHATTISGARH GRAMIN BANK(607214)
381 PRATAPPUR CH-05-015-005-001/83
() 		3305015000NRG23070320232115797 07/03/2023 Ramsingh 3305015WL084907 Ramsingh 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980430 Mr. RAMSINGH . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
382 PRATAPPUR CH-05-015-005-001/92
() 		3305015000NRG23070320232115798 07/03/2023 Ramashankar 3305015WL084907 Ramashankar 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980106 Mr. RAMSANKER S/O GHASI CHHATTISGARH GRAMIN BANK(607214)
383 PRATAPPUR CH-05-015-005-001/96
() 		3305015000NRG23070320232115799 07/03/2023 Ramdev 3305015WL084907 Ramdev 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980399 Mr. RAMDEV S/O RAYSINGH CHHATTISGARH GRAMIN BANK(607214)
384 PRATAPPUR CH-05-015-007-001/414-B
() 		3305015000NRG23070320232115800 07/03/2023 ANITA 3305015WL084907 ANITA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979954 Miss. ANITA MARKAM CHHATTISGARH GRAMIN BANK(607214)
385 PRATAPPUR CH-05-015-007-001/414-B
() 		3305015000NRG23070320232115801 07/03/2023 DAYASHANKAR MARKAM 3305015WL084907 DAYASHANKAR MARKAM 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980140 DAYA SHANKAR BANK OF BARODA(606985)
386 PRATAPPUR CH-05-015-008-001/111-A
() 		3305015000NRG23070320232115802 07/03/2023 DHRAMSAY 3305015WL084907 DHRAMSAY 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064979829 DHARAM SAYA AYAM IDBI BANK(607095)
387 PRATAPPUR CH-05-015-008-001/111-A
() 		3305015000NRG23070320232115803 07/03/2023 RAMBAI 3305015WL084907 RAMBAI 00093 CRGB0006063 1020 1020 Processed 24/03/2023 0064979831 RAM BAI AYAM IDBI BANK(607095)
388 PRATAPPUR CH-05-015-008-001/351
() 		3305015000NRG23070320232115804 07/03/2023 RAMESH 3305015WL084907 RAMESH 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980428 RAMES S/O RAYSINGH CHHATTISGARH GRAMIN BANK(607214)
389 PRATAPPUR CH-05-015-008-001/351
() 		3305015000NRG23070320232115805 07/03/2023 SHANTI 3305015WL084907 SHANTI 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979999 Mr. SHANTI W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
390 PRATAPPUR CH-05-015-008-001/359
() 		3305015000NRG23070320232115808 07/03/2023 Manmati 3305015WL084907 Manmati 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980069 Mrs. MANMATI W/O RAMBRACH CHHATTISGARH GRAMIN BANK(607214)
391 PRATAPPUR CH-05-015-008-001/359
() 		3305015000NRG23070320232115807 07/03/2023 RAJKUMAR 3305015WL084907 RAJKUMAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980057 Mr. RAJKUMAR S/O VIDYASAGAR CHHATTISGARH GRAMIN BANK(607214)
392 PRATAPPUR CH-05-015-008-001/359
() 		3305015000NRG23070320232115806 07/03/2023 VIDYASAGAR 3305015WL084907 VIDYASAGAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980019 VIDYASAGAR S/O HIRASAY CHHATTISGARH GRAMIN BANK(607214)
393 PRATAPPUR CH-05-015-008-001/538
() 		3305015000NRG23070320232115809 07/03/2023 RAJENDRA 3305015WL084907 RAJENDRA 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064980419 RAJENDRA PRASAD AYAM IDBI BANK(607095)
394 PRATAPPUR CH-05-015-008-001/58
() 		3305015000NRG23070320232115810 07/03/2023 SITAKUNWAR 3305015WL084907 SITAKUNWAR 00093 CRGB0006063 1224 1224 Processed 24/03/2023 0064979788 SITA KUVANR AYAM IDBI BANK(607095)
SubTotal 292128 292128
395 PRATAPPUR CH-05-015-015-001/111-B
() 		3305015000NRG23060320232108608 07/03/2023 PRAKAS 3305015WL084622 PRAKAS 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980103 PRAKASH KOL S/O HIRAMAN KOL . CHHATTISGARH GRAMIN BANK(607214)
396 PRATAPPUR CH-05-015-015-001/141-B
() 		3305015000NRG23060320232106214 07/03/2023 Rajesh 3305015WL084546 Rajesh 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980126 Mr. RAJESH RAJESH CHHATTISGARH GRAMIN BANK(607214)
397 PRATAPPUR CH-05-015-015-001/156
() 		3305015000NRG23060320232108632 07/03/2023 BHOLU RAM 3305015WL084622 BHOLU RAM 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980141 BHOLU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
398 PRATAPPUR CH-05-015-015-001/162
() 		3305015000NRG23060320232108635 07/03/2023 shivbakas 3305015WL084622 shivbakas 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980002 Mr. SHIVBAKAS undefined CHHATTISGARH GRAMIN BANK(607214)
399 PRATAPPUR CH-05-015-015-001/169
() 		3305015000NRG23060320232106239 07/03/2023 BHAIROPRASAD 3305015WL084546 BHAIROPRASAD 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980142 Mr. BHAIRO PRASAD CHHATTISGARH GRAMIN BANK(607214)
400 PRATAPPUR CH-05-015-015-001/181
() 		3305015000NRG23060320232108644 07/03/2023 SHIVSHARAN 3305015WL084622 SHIVSHARAN 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979783 Mr. SHIVSHARAN SO RAMCHARAN CHHATTISGARH GRAMIN BANK(607214)
401 PRATAPPUR CH-05-015-015-001/194-A
() 		3305015000NRG23060320232108814 07/03/2023 mankunwar 3305015WL084632 mankunwar 00093 CRGB0006079 1020 1020 Rejected 24/03/2023 0064979943 Aadhaar Number not Mapped to Account Number
402 PRATAPPUR CH-05-015-015-001/200
() 		3305015000NRG23060320232108648 07/03/2023 durgavti 3305015WL084622 durgavti 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979782 Mrs. DURGAWATI BANCHOD W/O VINOD . CHHATTISGARH GRAMIN BANK(607214)
403 PRATAPPUR CH-05-015-015-001/200
() 		3305015000NRG23060320232108647 07/03/2023 venod 3305015WL084622 venod 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979781 VINOD S/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
404 PRATAPPUR CH-05-015-015-001/274
() 		3305015000NRG23060320232108906 07/03/2023 Arun 3305015WL084635 Arun 00093 CRGB0006079 816 816 Rejected 24/03/2023 0064980224 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 PRATAPPUR CH-05-015-015-001/291
() 		3305015000NRG23060320232108655 07/03/2023 sunil 3305015WL084622 sunil 00093 CRGB0006079 816 816 Processed 25/03/2023 0064980151 Sunil .. FINO PAYMENTS BANK LTD(608001)
406 PRATAPPUR CH-05-015-015-001/71
() 		3305015000NRG23060320232108683 07/03/2023 SARITA 3305015WL084622 SARITA 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979798 MRS MRS SARITA STATE BANK OF INDIA(508548)
407 PRATAPPUR CH-05-015-015-001/74
() 		3305015000NRG23060320232108686 07/03/2023 KAILASO 3305015WL084622 KAILASO 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980119 Mr. KAILASHO WO KENDA . CHHATTISGARH GRAMIN BANK(607214)
408 PRATAPPUR CH-05-015-015-001/74
() 		3305015000NRG23060320232108685 07/03/2023 KENDA 3305015WL084622 KENDA 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980353 Mr. KENDA / BABU LAL . CHHATTISGARH GRAMIN BANK(607214)
409 PRATAPPUR CH-05-015-019-001/104
() 		3305015000NRG23070320232109931 07/03/2023 RUPA 3305015WL084675 RUPA 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979939 Mrs. RUPO PAIKRA CENTRAL BANK OF INDIA(607115)
410 PRATAPPUR CH-05-015-019-001/13
() 		3305015000NRG23060320232103306 07/03/2023 TILASO 3305015WL084448 TILASO 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980114 Mrs. TILATO PAIKRA WO KAPIL PAIKRA CENTRAL BANK OF INDIA(607115)
411 PRATAPPUR CH-05-015-019-001/13
() 		3305015000NRG23060320232104821 07/03/2023 TILASO 3305015WL084502 TILASO 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980115 Mrs. TILATO PAIKRA WO KAPIL PAIKRA CENTRAL BANK OF INDIA(607115)
412 PRATAPPUR CH-05-015-019-001/15-A
() 		3305015000NRG23060320232104824 07/03/2023 Muneshwar 3305015WL084502 Muneshwar 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979820 Mrs. MUNESHWARI PAIKRA CENTRAL BANK OF INDIA(607115)
413 PRATAPPUR CH-05-015-019-001/15-A
() 		3305015000NRG23060320232103309 07/03/2023 Muneshwar 3305015WL084448 Muneshwar 00093 CRGB0006079 1020 1020 Processed 24/03/2023 0064979821 Mrs. MUNESHWARI PAIKRA CENTRAL BANK OF INDIA(607115)
414 PRATAPPUR CH-05-015-019-001/16
() 		3305015000NRG23070320232109933 07/03/2023 SHREEKUMARI 3305015WL084675 SHREEKUMARI 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980358 Mrs. SHRI KUMARI PAIKRA CENTRAL BANK OF INDIA(607115)
415 PRATAPPUR CH-05-015-019-001/18
() 		3305015000NRG23070320232109934 07/03/2023 DULARI 3305015WL084675 DULARI 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980357 Mrs. DULAREE/JGESHAREE . CHHATTISGARH GRAMIN BANK(607214)
416 PRATAPPUR CH-05-015-019-001/194-B
() 		3305015000NRG23060320232104826 07/03/2023 DHANANJAY 3305015WL084502 DHANANJAY 00093 CRGB0006079 1224 1224 Rejected 24/03/2023 0064979819 Aadhaar Number not Mapped to Account Number
417 PRATAPPUR CH-05-015-019-001/214-A
() 		3305015000NRG23070320232109937 07/03/2023 HIRACHAND PAIKRA 3305015WL084675 HIRACHAND PAIKRA 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980220 Mr. HIRACHAND PAIKRA CHHATTISGARH GRAMIN BANK(607214)
418 PRATAPPUR CH-05-015-019-001/23
() 		3305015000NRG23060320232104828 07/03/2023 baiga 3305015WL084502 baiga 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979929 Mr. BAIGA / DEO SAI . CHHATTISGARH GRAMIN BANK(607214)
419 PRATAPPUR CH-05-015-019-001/23
() 		3305015000NRG23060320232103311 07/03/2023 baiga 3305015WL084448 baiga 00093 CRGB0006079 1020 1020 Processed 24/03/2023 0064979928 Mr. BAIGA / DEO SAI . CHHATTISGARH GRAMIN BANK(607214)
420 PRATAPPUR CH-05-015-019-001/24
() 		3305015000NRG23070320232109938 07/03/2023 ropan 3305015WL084675 ropan 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980102 Mr. ROPAN PAIKARA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
421 PRATAPPUR CH-05-015-019-001/243-A
() 		3305015000NRG23060320232103312 07/03/2023 UMESH PAIKRA 3305015WL084448 UMESH PAIKRA 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980223 Mr. UMESH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
422 PRATAPPUR CH-05-015-019-001/253-A
() 		3305015000NRG23060320232103313 07/03/2023 Bariyaso 3305015WL084448 Bariyaso 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979806 Mrs. BARIYASO WO KENDA CENTRAL BANK OF INDIA(607115)
423 PRATAPPUR CH-05-015-019-001/253-A
() 		3305015000NRG23060320232104830 07/03/2023 Bariyaso 3305015WL084502 Bariyaso 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979805 Mrs. BARIYASO WO KENDA CENTRAL BANK OF INDIA(607115)
424 PRATAPPUR CH-05-015-019-001/256
() 		3305015000NRG23060320232104831 07/03/2023 sanmet 3305015WL084502 sanmet 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980016 Mrs. SANMET SHANDILYA W/O SHIVMANGAL SH CHHATTISGARH GRAMIN BANK(607214)
425 PRATAPPUR CH-05-015-019-001/256
() 		3305015000NRG23060320232103314 07/03/2023 sanmet 3305015WL084448 sanmet 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980017 Mrs. SANMET SHANDILYA W/O SHIVMANGAL SH CHHATTISGARH GRAMIN BANK(607214)
426 PRATAPPUR CH-05-015-019-001/258
() 		3305015000NRG23060320232103320 07/03/2023 Mrs. RAJKUMARI RAJKUMARI 3305015WL084448 Mrs. RAJKUMARI RAJKUMARI 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980121 Mrs. RAJKUMARI PAIKRA W/o RAMJIT PAIKRA CENTRAL BANK OF INDIA(607115)
427 PRATAPPUR CH-05-015-019-001/258
() 		3305015000NRG23060320232104837 07/03/2023 Mrs. RAJKUMARI RAJKUMARI 3305015WL084502 Mrs. RAJKUMARI RAJKUMARI 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980122 Mrs. RAJKUMARI PAIKRA W/o RAMJIT PAIKRA CENTRAL BANK OF INDIA(607115)
428 PRATAPPUR CH-05-015-019-001/259
() 		3305015000NRG23060320232104838 07/03/2023 Kunti 3305015WL084502 Kunti 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980037 Mrs. KUNTI PAIKRA CENTRAL BANK OF INDIA(607115)
429 PRATAPPUR CH-05-015-019-001/259
() 		3305015000NRG23060320232103323 07/03/2023 Kunti 3305015WL084448 Kunti 00093 CRGB0006079 1020 1020 Processed 24/03/2023 0064980036 Mrs. KUNTI PAIKRA CENTRAL BANK OF INDIA(607115)
430 PRATAPPUR CH-05-015-019-001/259
() 		3305015000NRG23060320232103322 07/03/2023 Muni 3305015WL084448 Muni 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980027 Mrs. MUNNI PAIKRA WO RAMSUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
431 PRATAPPUR CH-05-015-019-001/259
() 		3305015000NRG23060320232104839 07/03/2023 Muni 3305015WL084502 Muni 00093 CRGB0006079 816 816 Processed 24/03/2023 0064980028 Mrs. MUNNI PAIKRA WO RAMSUNDAR PAIKRA CENTRAL BANK OF INDIA(607115)
432 PRATAPPUR CH-05-015-019-001/259
() 		3305015000NRG23060320232103321 07/03/2023 RAMSUNDAR 3305015WL084448 RAMSUNDAR 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980391 RAMSUNDAR S/O RAMKISUN CHHATTISGARH GRAMIN BANK(607214)
433 PRATAPPUR CH-05-015-019-001/261-A
() 		3305015000NRG23060320232104841 07/03/2023 mantosh 3305015WL084502 mantosh 00093 CRGB0006079 204 204 Processed 24/03/2023 0064980359 Mr. MANTOSH PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
434 PRATAPPUR CH-05-015-019-001/282
() 		3305015000NRG23060320232104850 07/03/2023 Shivratan 3305015WL084502 Shivratan 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979924 Mrs. SUKHMEN SANDILYA CENTRAL BANK OF INDIA(607115)
435 PRATAPPUR CH-05-015-019-001/282
() 		3305015000NRG23070320232109944 07/03/2023 Shivratan 3305015WL084675 Shivratan 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979925 Mrs. SUKHMEN SANDILYA CENTRAL BANK OF INDIA(607115)
436 PRATAPPUR CH-05-015-019-001/285-A
() 		3305015000NRG23060320232103333 07/03/2023 Mr.Dashrath Ram 3305015WL084448 Mr.Dashrath Ram 00093 CRGB0006079 204 204 Processed 24/03/2023 0064980168 Mr. DASHARATH RAM CHHATTISGARH GRAMIN BANK(607214)
437 PRATAPPUR CH-05-015-019-001/285-A
() 		3305015000NRG23060320232104852 07/03/2023 Mr.Dashrath Ram 3305015WL084502 Mr.Dashrath Ram 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980167 Mr. DASHARATH RAM CHHATTISGARH GRAMIN BANK(607214)
438 PRATAPPUR CH-05-015-019-001/285-A
() 		3305015000NRG23060320232104851 07/03/2023 sampatiya 3305015WL084502 sampatiya 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980009 Mrs. SAMPATI PAIKRA CENTRAL BANK OF INDIA(607115)
439 PRATAPPUR CH-05-015-019-001/286-A
() 		3305015000NRG23060320232103336 07/03/2023 fuleshewri 3305015WL084448 fuleshewri 00093 CRGB0006079 816 816 Processed 24/03/2023 0064980011 Mrs. FULESHWARI PAIKRA wo RAMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
440 PRATAPPUR CH-05-015-019-001/286-A
() 		3305015000NRG23060320232103335 07/03/2023 ramprakash 3305015WL084448 ramprakash 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980077 Mr. RAM PRAKASH/ SAHDEV CHHATTISGARH GRAMIN BANK(607214)
441 PRATAPPUR CH-05-015-019-001/288
() 		3305015000NRG23070320232109947 07/03/2023 Sampatiya 3305015WL084675 Sampatiya 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980361 Mrs. SAMPATIYA PAIKRA CENTRAL BANK OF INDIA(607115)
442 PRATAPPUR CH-05-015-019-001/31
() 		3305015000NRG23060320232103337 07/03/2023 faguni 3305015WL084448 faguni 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980366 Mrs. FAGUNI WO NANHU RAM CENTRAL BANK OF INDIA(607115)
443 PRATAPPUR CH-05-015-019-001/34
() 		3305015000NRG23060320232103339 07/03/2023 BASANT LAL 3305015WL084448 BASANT LAL 00093 CRGB0006079 1020 1020 Processed 24/03/2023 0064980397 Mr. BASHANT LAL /CHITA CHHATTISGARH GRAMIN BANK(607214)
444 PRATAPPUR CH-05-015-019-001/34-A
() 		3305015000NRG23060320232103342 07/03/2023 punam bai 3305015WL084448 punam bai 00093 CRGB0006079 1020 1020 Processed 24/03/2023 0064980008 Mr. PUNM/ TEJ PAL CHHATTISGARH GRAMIN BANK(607214)
445 PRATAPPUR CH-05-015-019-001/34-A
() 		3305015000NRG23060320232103341 07/03/2023 tejpal 3305015WL084448 tejpal 00093 CRGB0006079 1020 1020 Processed 24/03/2023 0064980010 Mr. TEJPAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
446 PRATAPPUR CH-05-015-019-001/35
() 		3305015000NRG23070320232109948 07/03/2023 SAGAR 3305015WL084675 SAGAR 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980108 Mr. SAGAR RAM PAIKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
447 PRATAPPUR CH-05-015-019-001/35-B
() 		3305015000NRG23070320232109949 07/03/2023 indrakunwar 3305015WL084675 indrakunwar 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980360 Mrs. INDRAKUNWAR PAIKRA CENTRAL BANK OF INDIA(607115)
448 PRATAPPUR CH-05-015-019-001/36
() 		3305015000NRG23060320232103345 07/03/2023 Anita 3305015WL084448 Anita 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979945 Mrs. ANITA PAIKRA CENTRAL BANK OF INDIA(607115)
449 PRATAPPUR CH-05-015-019-001/38
() 		3305015000NRG23060320232103348 07/03/2023 sakhan 3305015WL084448 sakhan 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980005 Mr. SARWAN / DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
450 PRATAPPUR CH-05-015-019-001/389
() 		3305015000NRG23060320232103349 07/03/2023 PREMPAL 3305015WL084448 PREMPAL 00093 CRGB0006079 1020 1020 Processed 24/03/2023 0064980161 Mr. PREM PAL CHHATTISGARH GRAMIN BANK(607214)
451 PRATAPPUR CH-05-015-019-001/390
() 		3305015000NRG23060320232103351 07/03/2023 Mrs.BILASO 3305015WL084448 Mrs.BILASO 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980162 Mrs. BEELASO PAIKRA WO BAHADUR RAM CENTRAL BANK OF INDIA(607115)
452 PRATAPPUR CH-05-015-019-001/390-A
() 		3305015000NRG23060320232103352 07/03/2023 Mrs.BAHADUR 3305015WL084448 Mrs.BAHADUR 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980165 MR BAHADUR RAM STATE BANK OF INDIA(508548)
453 PRATAPPUR CH-05-015-019-001/4
() 		3305015000NRG23060320232103353 07/03/2023 jirmen 3305015WL084448 jirmen 00093 CRGB0006079 1020 1020 Processed 24/03/2023 0064980022 Mrs. JIRMEN POYA W/o RAMSHARAN CENTRAL BANK OF INDIA(607115)
454 PRATAPPUR CH-05-015-019-001/41
() 		3305015000NRG23070320232109953 07/03/2023 PERMESHWARI 3305015WL084675 PERMESHWARI 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979935 Mrs. PARMESWARI/SURANRAM . CHHATTISGARH GRAMIN BANK(607214)
455 PRATAPPUR CH-05-015-019-001/419
() 		3305015000NRG23060320232103360 07/03/2023 PAHALSAI 3305015WL084448 PAHALSAI 00093 CRGB0006079 204 204 Processed 24/03/2023 0064980208 MR PAHAL SAI PAIKRA STATE BANK OF INDIA(508548)
456 PRATAPPUR CH-05-015-019-001/431
() 		3305015000NRG23060320232103363 07/03/2023 SHANTI 3305015WL084448 SHANTI 00093 CRGB0006079 204 204 Processed 24/03/2023 0064980217 Mrs. SHANTI PAIKRA CENTRAL BANK OF INDIA(607115)
457 PRATAPPUR CH-05-015-019-001/434
() 		3305015000NRG23060320232103365 07/03/2023 MADAN 3305015WL084448 MADAN 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979944 Mr. MADAN PAIKARA CHHATTISGARH GRAMIN BANK(607214)
458 PRATAPPUR CH-05-015-019-001/50-B
() 		3305015000NRG23060320232103372 07/03/2023 SUSHILA 3305015WL084448 SUSHILA 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979946 Mrs. SUSHILA PAIKRA CENTRAL BANK OF INDIA(607115)
459 PRATAPPUR CH-05-015-019-001/51
() 		3305015000NRG23060320232103373 07/03/2023 ramsewak 3305015WL084448 ramsewak 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979907 Mr. RAMSEVAK PAIKRA CENTRAL BANK OF INDIA(607115)
460 PRATAPPUR CH-05-015-019-001/56
() 		3305015000NRG23060320232103375 07/03/2023 RAMLAL 3305015WL084448 RAMLAL 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980364 Mr. RAM LAL PAKRA JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
461 PRATAPPUR CH-05-015-019-001/56-A
() 		3305015000NRG23060320232103376 07/03/2023 sabita 3305015WL084448 sabita 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980367 Mrs. SAVITA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
462 PRATAPPUR CH-05-015-019-001/59
() 		3305015000NRG23070320232109966 07/03/2023 PHULSAI 3305015WL084675 PHULSAI 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980356 Mr. FOOL SAI / SAKH LAL . CHHATTISGARH GRAMIN BANK(607214)
463 PRATAPPUR CH-05-015-019-001/67
() 		3305015000NRG23060320232103380 07/03/2023 ramdas 3305015WL084448 ramdas 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980417 RAMDAS/BECHOORAM . CHHATTISGARH GRAMIN BANK(607214)
464 PRATAPPUR CH-05-015-019-001/67-A
() 		3305015000NRG23060320232103383 07/03/2023 urmila 3305015WL084448 urmila 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980416 Mrs. URMILA PAIKRA CENTRAL BANK OF INDIA(607115)
465 PRATAPPUR CH-05-015-019-001/68
() 		3305015000NRG23060320232103384 07/03/2023 sukharam 3305015WL084448 sukharam 00093 CRGB0006079 1020 1020 Processed 24/03/2023 0064980363 Mr. SUKHRAM S/O ASHAN RAM CENTRAL BANK OF INDIA(607115)
466 PRATAPPUR CH-05-015-019-001/68
() 		3305015000NRG23060320232103385 07/03/2023 syama 3305015WL084448 syama 00093 CRGB0006079 1020 1020 Processed 24/03/2023 0064980365 Mrs. SHAYAMBAI PAIKRA CENTRAL BANK OF INDIA(607115)
467 PRATAPPUR CH-05-015-019-001/7
() 		3305015000NRG23070320232109968 07/03/2023 SOHARSAI 3305015WL084675 SOHARSAI 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064979936 Mr. SOHARSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
468 PRATAPPUR CH-05-015-019-001/79
() 		3305015000NRG23070320232109971 07/03/2023 rajkumari 3305015WL084675 rajkumari 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980403 Mrs. RAJKUMARI PAIKRA CENTRAL BANK OF INDIA(607115)
469 PRATAPPUR CH-05-015-019-001/79
() 		3305015000NRG23070320232109970 07/03/2023 rameshwar 3305015WL084675 rameshwar 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980395 Mr. RAMESHWAR PAIKRA S/o VIRSAYA PAIKRA CENTRAL BANK OF INDIA(607115)
470 PRATAPPUR CH-05-015-019-001/99
() 		3305015000NRG23070320232109974 07/03/2023 MOHARMANIYA 3305015WL084675 MOHARMANIYA 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980429 Mrs. MOHARMANIYA PAIKRA W/O POORAN PAIKR CENTRAL BANK OF INDIA(607115)
471 PRATAPPUR CH-05-015-019-002/132
() 		3305015000NRG23070320232110277 07/03/2023 Kyaso 3305015WL084681 Kyaso 00093 CRGB0006079 408 408 Processed 24/03/2023 0064980388 Mrs. KAYASO/BSANT . CHHATTISGARH GRAMIN BANK(607214)
472 PRATAPPUR CH-05-015-019-002/133
() 		3305015000NRG23070320232110373 07/03/2023 SHANKHI 3305015WL084682 SHANKHI 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980118 Mrs. SANKHI WO SHIVRAM CENTRAL BANK OF INDIA(607115)
473 PRATAPPUR CH-05-015-019-002/134
() 		3305015000NRG23070320232110278 07/03/2023 MANGAL 3305015WL084681 MANGAL 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979930 MANDAL/SAMPTA . CHHATTISGARH GRAMIN BANK(607214)
474 PRATAPPUR CH-05-015-019-002/134
() 		3305015000NRG23070320232110279 07/03/2023 MANGALI 3305015WL084681 MANGALI 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979931 Mrs. MANGLI LAKDHA CENTRAL BANK OF INDIA(607115)
475 PRATAPPUR CH-05-015-019-002/140
() 		3305015000NRG23070320232110282 07/03/2023 DHANESHWARI 3305015WL084681 DHANESHWARI 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980024 Mrs. DHANESHRI LAKDHA CENTRAL BANK OF INDIA(607115)
476 PRATAPPUR CH-05-015-019-002/140
() 		3305015000NRG23070320232110281 07/03/2023 MADAN 3305015WL084681 MADAN 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979923 Mr. MADAN / SAMPAT CHHATTISGARH GRAMIN BANK(607214)
477 PRATAPPUR CH-05-015-019-002/141
() 		3305015000NRG23070320232110283 07/03/2023 BHULAN 3305015WL084681 BHULAN 00093 CRGB0006079 204 204 Processed 24/03/2023 0064980396 Mr. BHOOLAN KHALKHO CENTRAL BANK OF INDIA(607115)
478 PRATAPPUR CH-05-015-019-002/142
() 		3305015000NRG23070320232110285 07/03/2023 SODHANI 3305015WL084681 SODHANI 00093 CRGB0006079 408 408 Processed 24/03/2023 0064980404 Mrs. SOHANI .SOHANI CHHATTISGARH GRAMIN BANK(607214)
479 PRATAPPUR CH-05-015-019-002/146
() 		3305015000NRG23070320232110286 07/03/2023 DEVKUMAR 3305015WL084681 DEVKUMAR 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980389 Mr. DEO KUMAR / NOHARI . CHHATTISGARH GRAMIN BANK(607214)
480 PRATAPPUR CH-05-015-019-002/146
() 		3305015000NRG23070320232110287 07/03/2023 PHULKUNWAR 3305015WL084681 PHULKUNWAR 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980156 Mrs. FUL KUNVAR SANDILYA CENTRAL BANK OF INDIA(607115)
481 PRATAPPUR CH-05-015-019-002/149
() 		3305015000NRG23070320232110290 07/03/2023 MUKHDEV 3305015WL084681 MUKHDEV 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979784 MUKHDEV/SANKER . CHHATTISGARH GRAMIN BANK(607214)
482 PRATAPPUR CH-05-015-019-002/149
() 		3305015000NRG23070320232110291 07/03/2023 SAMKELIYA 3305015WL084681 SAMKELIYA 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979785 Mrs. SAMKELEYA/MUKHDEV . CHHATTISGARH GRAMIN BANK(607214)
483 PRATAPPUR CH-05-015-019-002/151
() 		3305015000NRG23070320232110292 07/03/2023 CHANDER PRASAD 3305015WL084681 CHANDER PRASAD 00093 CRGB0006079 408 408 Processed 24/03/2023 0064980447 Mr. CHANDR PRASSAD SO HARDEV CENTRAL BANK OF INDIA(607115)
484 PRATAPPUR CH-05-015-019-002/151
() 		3305015000NRG23070320232110293 07/03/2023 TIJO 3305015WL084681 TIJO 00093 CRGB0006079 408 408 Processed 24/03/2023 0064980448 Mrs. TEJOO/CHANDPRSAD . CHHATTISGARH GRAMIN BANK(607214)
485 PRATAPPUR CH-05-015-019-002/152
() 		3305015000NRG23070320232110375 07/03/2023 manmati 3305015WL084682 manmati 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980407 Mrs. MANMATEE/LALSAY . CHHATTISGARH GRAMIN BANK(607214)
486 PRATAPPUR CH-05-015-019-002/156
() 		3305015000NRG23070320232110294 07/03/2023 RAMLAL 3305015WL084681 RAMLAL 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979922 Mr. RAM LAL SHANKAR CHHATTISGARH GRAMIN BANK(607214)
487 PRATAPPUR CH-05-015-019-002/160
() 		3305015000NRG23070320232110379 07/03/2023 ajay 3305015WL084682 ajay 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980023 AJAYKUAMR/MEERA . CHHATTISGARH GRAMIN BANK(607214)
488 PRATAPPUR CH-05-015-019-002/161
() 		3305015000NRG23070320232110296 07/03/2023 SHIVBHAJAN 3305015WL084681 SHIVBHAJAN 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979941 Mr. SHIOBHAJAN / GAJRUP CHHATTISGARH GRAMIN BANK(607214)
489 PRATAPPUR CH-05-015-019-002/162
() 		3305015000NRG23070320232110298 07/03/2023 fulmat 3305015WL084681 fulmat 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980026 Mrs. PHULMET WO SHIV PRASAD CENTRAL BANK OF INDIA(607115)
490 PRATAPPUR CH-05-015-019-002/164
() 		3305015000NRG23070320232110381 07/03/2023 bihanin 3305015WL084682 bihanin 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980096 Mrs. BIHANI DEVANGAN WO LALJI DEVANGAN CENTRAL BANK OF INDIA(607115)
491 PRATAPPUR CH-05-015-019-002/164
() 		3305015000NRG23070320232110380 07/03/2023 lalgi 3305015WL084682 lalgi 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980095 Mr. LALAJI SO BASANT RAM CENTRAL BANK OF INDIA(607115)
492 PRATAPPUR CH-05-015-019-002/165
() 		3305015000NRG23070320232110299 07/03/2023 GENDA RAM 3305015WL084681 GENDA RAM 00093 CRGB0006079 612 612 Rejected 24/03/2023 0064980117 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 PRATAPPUR CH-05-015-019-002/165-A
() 		3305015000NRG23070320232110301 07/03/2023 Basiyo 3305015WL084681 Basiyo 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980392 Mrs. BASHIYO/HAREPRSAD . CHHATTISGARH GRAMIN BANK(607214)
494 PRATAPPUR CH-05-015-019-002/166
() 		3305015000NRG23070320232110302 07/03/2023 Mr.PARSOTAM 3305015WL084681 Mr.PARSOTAM 00093 CRGB0006079 408 408 Processed 24/03/2023 0064980405 Mr. PRASOTTANRAM / MANBODH CHHATTISGARH GRAMIN BANK(607214)
495 PRATAPPUR CH-05-015-019-002/387
() 		3305015000NRG23070320232110382 07/03/2023 Mr.JANEWDHARI 3305015WL084682 Mr.JANEWDHARI 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979942 Mr. JANEVDHARI JANEVDHARI CHHATTISGARH GRAMIN BANK(607214)
496 PRATAPPUR CH-05-015-019-003/16
() 		3305015000NRG23070320232110313 07/03/2023 ANJLI 3305015WL084681 ANJLI 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980138 MULI KUJUR PUNJAB NATIONAL BANK(508568)
497 PRATAPPUR CH-05-015-019-003/182
() 		3305015000NRG23070320232110314 07/03/2023 Mr.manijar 3305015WL084681 Mr.manijar 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979833 Mr. MANIJAR /BANDHU CHHATTISGARH GRAMIN BANK(607214)
498 PRATAPPUR CH-05-015-019-003/182
() 		3305015000NRG23070320232110315 07/03/2023 NADHIYARO 3305015WL084681 NADHIYARO 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979796 Mrs. NADHIYARO PAIKARA W/O MANIJAR CHHATTISGARH GRAMIN BANK(607214)
499 PRATAPPUR CH-05-015-019-003/183
() 		3305015000NRG23070320232110319 07/03/2023 Fulbasiya 3305015WL084681 Fulbasiya 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980015 Mr. PHULBSIYA/ LAL DHARI CHHATTISGARH GRAMIN BANK(607214)
500 PRATAPPUR CH-05-015-019-003/183
() 		3305015000NRG23070320232110318 07/03/2023 Laldhari 3305015WL084681 Laldhari 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980014 Mr. LALDHARI / PREM SAI . CHHATTISGARH GRAMIN BANK(607214)
501 PRATAPPUR CH-05-015-019-003/185
() 		3305015000NRG23070320232110320 07/03/2023 Sadhira 3305015WL084681 Sadhira 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980007 Mr. SANDHIRA PREMSAI CHHATTISGARH GRAMIN BANK(607214)
502 PRATAPPUR CH-05-015-019-003/19
() 		3305015000NRG23070320232110323 07/03/2023 MANGALDAS 3305015WL084681 MANGALDAS 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980222 MR MANGAL DAS STATE BANK OF INDIA(508548)
503 PRATAPPUR CH-05-015-019-003/193
() 		3305015000NRG23070320232110324 07/03/2023 DEVPRASAD 3305015WL084681 DEVPRASAD 00093 CRGB0006079 204 204 Processed 24/03/2023 0064980029 DEVPRSAD./SUKHAN . CHHATTISGARH GRAMIN BANK(607214)
504 PRATAPPUR CH-05-015-019-003/193
() 		3305015000NRG23070320232110325 07/03/2023 ramkalhin 3305015WL084681 ramkalhin 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980190 Mrs. RAMKOLHIN RAMKOLHIN CHHATTISGARH GRAMIN BANK(607214)
505 PRATAPPUR CH-05-015-019-003/195
() 		3305015000NRG23060320232103386 07/03/2023 Jokhan 3305015WL084448 Jokhan 00093 CRGB0006079 1224 1224 Processed 24/03/2023 0064980006 Mr. JOKHAN PAINKRA / DAKHAL . CHHATTISGARH GRAMIN BANK(607214)
506 PRATAPPUR CH-05-015-019-003/201
() 		3305015000NRG23070320232110327 07/03/2023 Suresh 3305015WL084681 Suresh 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980120 Mr. SURESH PAIKRA S/O MOHAN PAIKRA . CHHATTISGARH GRAMIN BANK(607214)
507 PRATAPPUR CH-05-015-019-003/202-A
() 		3305015000NRG23070320232110328 07/03/2023 Mr.amiit kumar 3305015WL084681 Mr.amiit kumar 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980189 Mr. AMIT KUMAR PAIKRA CHHATTISGARH GRAMIN BANK(607214)
508 PRATAPPUR CH-05-015-019-003/202-A
() 		3305015000NRG23070320232110329 07/03/2023 Sumitra 3305015WL084681 Sumitra 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979795 Mrs. SUMITRA W/O AMIT KUMAR . CHHATTISGARH GRAMIN BANK(607214)
509 PRATAPPUR CH-05-015-019-003/205
() 		3305015000NRG23070320232110330 07/03/2023 Thueya 3305015WL084681 Thueya 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980040 Mr. THUIYA / MANBODH CHHATTISGARH GRAMIN BANK(607214)
510 PRATAPPUR CH-05-015-019-003/211
() 		3305015000NRG23070320232110331 07/03/2023 Nwalsai 3305015WL084681 Nwalsai 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979794 Mr. NAWAL SAI / RAMNATH . CHHATTISGARH GRAMIN BANK(607214)
511 PRATAPPUR CH-05-015-019-003/216
() 		3305015000NRG23070320232110333 07/03/2023 Dhaneshwar 3305015WL084681 Dhaneshwar 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979927 Mr. DHANESHWAR / MAHESHWAR CHHATTISGARH GRAMIN BANK(607214)
512 PRATAPPUR CH-05-015-019-003/223
() 		3305015000NRG23060320232103388 07/03/2023 BANTU 3305015WL084448 BANTU 00093 CRGB0006079 408 408 Processed 24/03/2023 0064980136 Mr. BANTU RAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
513 PRATAPPUR CH-05-015-019-003/224
() 		3305015000NRG23070320232110384 07/03/2023 KALESHWAR 3305015WL084682 KALESHWAR 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980000 Mr. KALESHVAR YADAV SO SITARAM YADAV CENTRAL BANK OF INDIA(607115)
514 PRATAPPUR CH-05-015-019-003/225
() 		3305015000NRG23070320232110335 07/03/2023 laudhwa 3305015WL084681 laudhwa 00093 CRGB0006079 408 408 Processed 24/03/2023 0064980043 Mr. LUDAVA S/O SHIVNARAYAN CHHATTISGARH GRAMIN BANK(607214)
515 PRATAPPUR CH-05-015-019-003/226
() 		3305015000NRG23070320232110337 07/03/2023 bisun 3305015WL084681 bisun 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980105 Mr. VISHUN RAM . JILA SAHAKARI KENDRIYA BANK MYDT AMBIKAPUR(508687)
516 PRATAPPUR CH-05-015-019-003/226
() 		3305015000NRG23070320232110338 07/03/2023 panchan 3305015WL084681 panchan 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979921 Mr. PANCHAN ARMO CHHATTISGARH GRAMIN BANK(607214)
517 PRATAPPUR CH-05-015-019-003/228
() 		3305015000NRG23070320232110339 07/03/2023 Sumal 3305015WL084681 Sumal 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979919 Mr. SUMAL / MICHU CHHATTISGARH GRAMIN BANK(607214)
518 PRATAPPUR CH-05-015-019-003/233-A
() 		3305015000NRG23070320232110340 07/03/2023 RAMANAND 3305015WL084681 RAMANAND 00093 CRGB0006079 204 204 Processed 24/03/2023 0064980226 Mr. RAMANAND SO SHAILAL CHHATTISGARH GRAMIN BANK(607214)
519 PRATAPPUR CH-05-015-019-003/236
() 		3305015000NRG23070320232110341 07/03/2023 BADAL KUMAR 3305015WL084681 BADAL KUMAR 00093 CRGB0006079 204 204 Processed 24/03/2023 0064979932 BADAL KUMAR BAKHALA S/O BANDHAN RAM . CHHATTISGARH GRAMIN BANK(607214)
520 PRATAPPUR CH-05-015-019-003/237
() 		3305015000NRG23070320232110342 07/03/2023 Shivbhajan 3305015WL084681 Shivbhajan 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980025 SHIVBHJAN/BEPHEEYA . CHHATTISGARH GRAMIN BANK(607214)
521 PRATAPPUR CH-05-015-019-003/238
() 		3305015000NRG23070320232110344 07/03/2023 KAILASPATI 3305015WL084681 KAILASPATI 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980157 Mrs. KAILASH PATI PAIKARA CHHATTISGARH GRAMIN BANK(607214)
522 PRATAPPUR CH-05-015-019-003/240
() 		3305015000NRG23070320232110346 07/03/2023 CHANDRPRAKAS 3305015WL084681 CHANDRPRAKAS 00093 CRGB0006079 408 408 Processed 24/03/2023 0064980046 Mr. CHNDRA PRAKASH PAIKRA CHHATTISGARH GRAMIN BANK(607214)
523 PRATAPPUR CH-05-015-019-003/243
() 		3305015000NRG23070320232110348 07/03/2023 sanjay 3305015WL084681 sanjay 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980104 MR SANJYA PRASAD PAIKRA STATE BANK OF INDIA(508548)
524 PRATAPPUR CH-05-015-019-003/246
() 		3305015000NRG23070320232110351 07/03/2023 Panmeshar 3305015WL084681 Panmeshar 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979804 Mrs. PARMESHWARI PAIKRA W/O ANIL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
525 PRATAPPUR CH-05-015-019-003/249
() 		3305015000NRG23070320232110352 07/03/2023 Birbal 3305015WL084681 Birbal 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979926 Mr. BIRBAL BIRBAL CHHATTISGARH GRAMIN BANK(607214)
526 PRATAPPUR CH-05-015-019-003/250
() 		3305015000NRG23070320232110353 07/03/2023 SIRDHAN 3305015WL084681 SIRDHAN 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979920 Mr. SIRDHN/ BRGU CHHATTISGARH GRAMIN BANK(607214)
527 PRATAPPUR CH-05-015-019-003/251
() 		3305015000NRG23070320232110354 07/03/2023 BHANDHAN 3305015WL084681 BHANDHAN 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979918 Mr. BANDHAN / DILA CHHATTISGARH GRAMIN BANK(607214)
528 PRATAPPUR CH-05-015-019-003/251
() 		3305015000NRG23070320232110355 07/03/2023 Dasmatiya 3305015WL084681 Dasmatiya 00093 CRGB0006079 612 612 Processed 24/03/2023 0064979803 Mrs. DASHMTEEYA/BANDHAN . CHHATTISGARH GRAMIN BANK(607214)
529 PRATAPPUR CH-05-015-019-003/30
() 		3305015000NRG23070320232110358 07/03/2023 Mrs.sushma 3305015WL084681 Mrs.sushma 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980219 MISS KUMARI SUSHMA STATE BANK OF INDIA(508548)
530 PRATAPPUR CH-05-015-019-003/300
() 		3305015000NRG23060320232103390 07/03/2023 RAMPATI 3305015WL084448 RAMPATI 00093 CRGB0006079 1020 1020 Processed 24/03/2023 0064980145 Miss. RAMPATI ST CHHATTISGARH GRAMIN BANK(607214)
531 PRATAPPUR CH-05-015-019-003/300
() 		3305015000NRG23060320232103389 07/03/2023 SUNIL 3305015WL084448 SUNIL 00093 CRGB0006079 1020 1020 Processed 24/03/2023 0064980147 Mr. SUNIL SUNIL CHHATTISGARH GRAMIN BANK(607214)
532 PRATAPPUR CH-05-015-019-003/350
() 		3305015000NRG23070320232110360 07/03/2023 Mrs.MANMATI 3305015WL084681 Mrs.MANMATI 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980075 Mrs. MANMATI MANMATI CHHATTISGARH GRAMIN BANK(607214)
533 PRATAPPUR CH-05-015-019-003/409
() 		3305015000NRG23070320232110365 07/03/2023 Kailash puri 3305015WL084681 Kailash puri 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980209 KAILASH PURI S/O DHANESHWAR PURI . CHHATTISGARH GRAMIN BANK(607214)
534 PRATAPPUR CH-05-015-019-003/419
() 		3305015000NRG23070320232110371 07/03/2023 TIBAT SO AMIRCHAND 3305015WL084681 TIBAT SO AMIRCHAND 00093 CRGB0006079 612 612 Processed 24/03/2023 0064980225 Mr. TIBAT S O AMIRCHAND CHHATTISGARH GRAMIN BANK(607214)
535 PRATAPPUR CH-05-015-021-001/205-A
() 		3305015000NRG23060320232109101 07/03/2023 Dopam 3305015WL084644 Dopam 00093 CRGB0006079 816 816 Processed 24/03/2023 0064980207 Mr. DEEPAN/PRSAD SO PRASAD CHHATTISGARH GRAMIN BANK(607214)
536 PRATAPPUR CH-05-015-021-001/205-A
() 		3305015000NRG23060320232109102 07/03/2023 Rajkumar 3305015WL084644 Rajkumar 00093 CRGB0006079 816 816 Processed 24/03/2023 0064980038 Mrs. RAJKUMAREE/DEEPAN . CHHATTISGARH GRAMIN BANK(607214)
537 PRATAPPUR CH-05-015-029-001/28-A
() 		3305015000NRG23060320232109103 07/03/2023 RAMJEET 3305015WL084644 RAMJEET 00093 CRGB0006079 816 816 Processed 24/03/2023 0064980211 Mr. RAMJEET RAMJEET CHHATTISGARH GRAMIN BANK(607214)
538 PRATAPPUR CH-05-015-029-001/43
() 		3305015000NRG23060320232109105 07/03/2023 DHARAMJIT 3305015WL084644 DHARAMJIT 00093 CRGB0006079 816 816 Processed 24/03/2023 0064980212 Mr. DHARMJIT SANDILYA S/O SADHIRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 123828 123828
539 PRATAPPUR CH-05-015-042-001/124
() 		3305015000NRG23070320232109808 07/03/2023 Sangalo 3305015WL084669 Sangalo 00093 CRGB0006085 1020 1020 Processed 24/03/2023 0064980218 Mrs. RANGALO wo JOBIN CHHATTISGARH GRAMIN BANK(607214)
540 PRATAPPUR CH-05-015-042-001/130-A
() 		3305015000NRG23070320232109809 07/03/2023 SABITRI 3305015WL084669 SABITRI 00093 CRGB0006085 1224 1224 Processed 24/03/2023 0064980163 Mrs. SAVITRI PAIKRA W/O TUBAL PAI CHHATTISGARH GRAMIN BANK(607214)
541 PRATAPPUR CH-05-015-042-001/140
() 		3305015000NRG23070320232109810 07/03/2023 Ragalo 3305015WL084669 Ragalo 00093 CRGB0006085 1020 1020 Processed 24/03/2023 0064980034 Mrs. RANGALO W/O RAMJEET CHHATTISGARH GRAMIN BANK(607214)
542 PRATAPPUR CH-05-015-042-001/22-A
() 		3305015000NRG23070320232109813 07/03/2023 sumila 3305015WL084669 sumila 00093 CRGB0006085 1224 1224 Processed 24/03/2023 0064980035 Mrs. SUMILA PAIKRA CHHATTISGARH GRAMIN BANK(607214)
543 PRATAPPUR CH-05-015-042-001/241
() 		3305015000NRG23070320232109814 07/03/2023 SURENDRA 3305015WL084669 SURENDRA 00093 CRGB0006085 1020 1020 Processed 24/03/2023 0064979905 Mr. SURENDRA S/O BIDUR CHHATTISGARH GRAMIN BANK(607214)
544 PRATAPPUR CH-05-015-042-001/247
() 		3305015000NRG23070320232109815 07/03/2023 rampal 3305015WL084669 rampal 00093 CRGB0006085 1020 1020 Processed 24/03/2023 0064980424 Mr. RAMPAL PAIKRA CHHATTISGARH GRAMIN BANK(607214)
545 PRATAPPUR CH-05-015-042-001/26
() 		3305015000NRG23070320232109818 07/03/2023 shambulal 3305015WL084669 shambulal 00093 CRGB0006085 1020 1020 Processed 24/03/2023 0064979904 SAMULAL INDIA POST PAYMENTS BANK LIMITED(508528)
546 PRATAPPUR CH-26-015-042-001/25-A
() 		3305015000NRG23070320232109820 07/03/2023 Mr. DEV DHARI 3305015WL084669 Mr. DEV DHARI 00093 CRGB0006085 1020 1020 Processed 24/03/2023 0064979948 Mr. DEVDHARI PAIKRA S/O HUKUMSAI PAIKRA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8568 8568
547 PRATAPPUR CH-05-015-040-001/1
() 		3305015000NRG23060320232106429 07/03/2023 TEJPAL TIRKI 3305015WL084558 TEJPAL TIRKI 00093 CRGB0006090 1020 1020 Processed 24/03/2023 0064979809 Mr. TEJPAL TIRKI CHHATTISGARH GRAMIN BANK(607214)
548 PRATAPPUR CH-05-015-040-001/102
() 		3305015000NRG23060320232106131 07/03/2023 rukmen 3305015WL084542 rukmen 00093 CRGB0006090 1020 1020 Processed 24/03/2023 0064980355 Mrs. RUKMEN I CHHATTISGARH GRAMIN BANK(607214)
549 PRATAPPUR CH-05-015-040-001/105
() 		3305015000NRG23060320232106432 07/03/2023 Sitabai 3305015WL084558 Sitabai 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980099 Mrs. SITA BAI CHHATTISGARH GRAMIN BANK(607214)
550 PRATAPPUR CH-05-015-040-001/105
() 		3305015000NRG23060320232106431 07/03/2023 sukhlal 3305015WL084558 sukhlal 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980098 Mr. SUKH LAL . CHHATTISGARH GRAMIN BANK(607214)
551 PRATAPPUR CH-05-015-040-001/108
() 		3305015000NRG23060320232106433 07/03/2023 samylal 3305015WL084558 samylal 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064979789 Mr. SAMAYLAL S/O GANGARAM CHHATTISGARH GRAMIN BANK(607214)
552 PRATAPPUR CH-05-015-040-001/130
() 		3305015000NRG23060320232106434 07/03/2023 Govindar 3305015WL084558 Govindar 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064979802 Mr. GOVINDER KUJOOR CHHATTISGARH GRAMIN BANK(607214)
553 PRATAPPUR CH-05-015-040-001/134
() 		3305015000NRG23060320232106435 07/03/2023 pratap 3305015WL084558 pratap 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980421 Mr. PRATAP SINGH S/O DHANI RAM . CHHATTISGARH GRAMIN BANK(607214)
554 PRATAPPUR CH-05-015-040-001/134
() 		3305015000NRG23060320232106436 07/03/2023 Shanti 3305015WL084558 Shanti 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980422 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
555 PRATAPPUR CH-05-015-040-001/135
() 		3305015000NRG23060320232106437 07/03/2023 bamla 3305015WL084558 bamla 00093 CRGB0006090 612 612 Processed 24/03/2023 0064980354 Mr. BAMLA RAM & AMARWATI RAM CHHATTISGARH GRAMIN BANK(607214)
556 PRATAPPUR CH-05-015-040-001/18-B
() 		3305015000NRG23060320232106132 07/03/2023 ramjanam 3305015WL084542 ramjanam 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980094 MR RAM JANAM MINJ STATE BANK OF INDIA(508548)
557 PRATAPPUR CH-05-015-040-001/18-B
() 		3305015000NRG23060320232106133 07/03/2023 YASODA 3305015WL084542 YASODA 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064979908 Mrs. YASHODA W/O RAM JANAM . CHHATTISGARH GRAMIN BANK(607214)
558 PRATAPPUR CH-05-015-040-001/213
() 		3305015000NRG23060320232106135 07/03/2023 Karmato 3305015WL084542 Karmato 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064979792 Mrs. KARMATO DEVI CHHATTISGARH GRAMIN BANK(607214)
559 PRATAPPUR CH-05-015-040-001/213
() 		3305015000NRG23060320232106136 07/03/2023 Nehru 3305015WL084542 Nehru 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064979790 Mr. NEHRU KUZUR CHHATTISGARH GRAMIN BANK(607214)
560 PRATAPPUR CH-05-015-040-001/252-A
() 		3305015000NRG23060320232106138 07/03/2023 dilbharan 3305015WL084542 dilbharan 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064979950 Mr. DILBHARAN RAM CHHATTISGARH GRAMIN BANK(607214)
561 PRATAPPUR CH-05-015-040-001/252-A
() 		3305015000NRG23060320232106139 07/03/2023 pushpa 3305015WL084542 pushpa 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064979818 Mrs. PUSHPA PAWLE CHHATTISGARH GRAMIN BANK(607214)
562 PRATAPPUR CH-05-015-040-001/263
() 		3305015000NRG23060320232106441 07/03/2023 Sunil 3305015WL084558 Sunil 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980427 Mr. SUNIL TIRKI CHHATTISGARH GRAMIN BANK(607214)
563 PRATAPPUR CH-05-015-040-001/3
() 		3305015000NRG23060320232106141 07/03/2023 MUNNI BAI 3305015WL084542 MUNNI BAI 00093 CRGB0006090 612 612 Processed 24/03/2023 0064980192 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
564 PRATAPPUR CH-05-015-040-001/3
() 		3305015000NRG23060320232106140 07/03/2023 Saldhari 3305015WL084542 Saldhari 00093 CRGB0006090 612 612 Processed 24/03/2023 0064980440 Mr. SALADHARI SALADHARI CHHATTISGARH GRAMIN BANK(607214)
565 PRATAPPUR CH-05-015-040-001/330
() 		3305015000NRG23060320232106444 07/03/2023 Manika 3305015WL084558 Manika 00093 CRGB0006090 612 612 Processed 24/03/2023 0064980109 Mrs. MONIKA TIRKI W/O UMESH TIRKI CHAND CHHATTISGARH GRAMIN BANK(607214)
566 PRATAPPUR CH-05-015-040-001/351
() 		3305015000NRG23060320232106445 07/03/2023 RAM LOCHAN 3305015WL084558 RAM LOCHAN 00093 CRGB0006090 408 408 Processed 24/03/2023 0064980158 Mr. RAMLOCHAN RAM CHHATTISGARH GRAMIN BANK(607214)
567 PRATAPPUR CH-05-015-040-001/4
() 		3305015000NRG23060320232106446 07/03/2023 SITAL 3305015WL084558 SITAL 00093 CRGB0006090 408 408 Processed 24/03/2023 0064980042 Mr. SITOOL RAM KUJOOR S/O MANDHARI CHAN CHHATTISGARH GRAMIN BANK(607214)
568 PRATAPPUR CH-05-015-040-001/57
() 		3305015000NRG23060320232106447 07/03/2023 shivparsad 3305015WL084558 shivparsad 00093 CRGB0006090 408 408 Processed 24/03/2023 0064980001 Mr. SHIV PRASAD S/O BANTHA RAM KHADGAWA CHHATTISGARH GRAMIN BANK(607214)
569 PRATAPPUR CH-05-015-040-001/58-A
() 		3305015000NRG23060320232106144 07/03/2023 Ravi 3305015WL084542 Ravi 00093 CRGB0006090 1020 1020 Processed 24/03/2023 0064980159 Mr. RAVI RAM BAKHALA CHHATTISGARH GRAMIN BANK(607214)
570 PRATAPPUR CH-05-015-040-001/7
() 		3305015000NRG23060320232106145 07/03/2023 Shiv Prasad 3305015WL084542 Shiv Prasad 00093 CRGB0006090 204 204 Processed 24/03/2023 0064980129 Mr. SHIV PRASAD CHHATTISGARH GRAMIN BANK(607214)
571 PRATAPPUR CH-05-015-040-001/71
() 		3305015000NRG23060320232106147 07/03/2023 Atwari 3305015WL084542 Atwari 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064979786 Mrs. ITWARI W/ODHANU PRATAP CHHATTISGARH GRAMIN BANK(607214)
572 PRATAPPUR CH-05-015-040-001/71
() 		3305015000NRG23060320232106146 07/03/2023 Dhnushdhri 3305015WL084542 Dhnushdhri 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064979787 Mr. DHANU PRATAP S/OSUKHDEV CHHATTISGARH GRAMIN BANK(607214)
573 PRATAPPUR CH-05-015-040-001/72-A
() 		3305015000NRG23060320232106148 07/03/2023 babulal 3305015WL084542 babulal 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980164 Mr. BABOOLAL POYA CHHATTISGARH GRAMIN BANK(607214)
574 PRATAPPUR CH-05-015-040-001/72-A
() 		3305015000NRG23060320232106149 07/03/2023 sugari 3305015WL084542 sugari 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980130 Mrs. SUGARI BAI CHHATTISGARH GRAMIN BANK(607214)
575 PRATAPPUR CH-05-015-040-001/83
() 		3305015000NRG23060320232106150 07/03/2023 GILRJAPATI 3305015WL084542 GILRJAPATI 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980049 GIRIJAPATI SAHU IDBI BANK(607095)
576 PRATAPPUR CH-05-015-040-001/97
() 		3305015000NRG23060320232106152 07/03/2023 BHIKHO 3305015WL084542 BHIKHO 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064979797 Mrs. BHIKHO BAI CHHATTISGARH GRAMIN BANK(607214)
577 PRATAPPUR CH-05-015-040-002/12
() 		3305015000NRG23060320232106450 07/03/2023 BINDESWARI 3305015WL084558 BINDESWARI 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980041 Mrs. BINDESHWARI W/O DILMOHAN CHHATTISGARH GRAMIN BANK(607214)
578 PRATAPPUR CH-05-015-040-002/13
() 		3305015000NRG23060320232106153 07/03/2023 Laldhari 3305015WL084542 Laldhari 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980441 Mr. LALDHARI XAKHA CHHATTISGARH GRAMIN BANK(607214)
579 PRATAPPUR CH-05-015-040-002/15
() 		3305015000NRG23060320232106451 07/03/2023 MR GHARIYO BAI 3305015WL084558 MR GHARIYO BAI 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980003 Mrs. GHARIYO BAI CHHATTISGARH GRAMIN BANK(607214)
580 PRATAPPUR CH-05-015-040-002/17
() 		3305015000NRG23060320232106154 07/03/2023 SIVLAL 3305015WL084542 SIVLAL 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980464 Mr. SIV LAL S/O KUNDAL . CHHATTISGARH GRAMIN BANK(607214)
581 PRATAPPUR CH-05-015-040-002/26
() 		3305015000NRG23060320232106155 07/03/2023 Mirabai 3305015WL084542 Mirabai 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064979791 Mrs. MEERA BAI CHHATTISGARH GRAMIN BANK(607214)
582 PRATAPPUR CH-05-015-040-002/35
() 		3305015000NRG23060320232106452 07/03/2023 govind 3305015WL084558 govind 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980408 GOVIND BAKHLA PUNJAB NATIONAL BANK(508568)
583 PRATAPPUR CH-05-015-040-002/35
() 		3305015000NRG23060320232106453 07/03/2023 nirma 3305015WL084558 nirma 00093 CRGB0006090 1224 1224 Processed 24/03/2023 0064980463 Mrs. NIRMA BAXLA W/O GOVIND CHHATTISGARH GRAMIN BANK(607214)
SubTotal 38760 38760
584 PRATAPPUR CH-05-015-005-001/338
() 		3305015000NRG23070320232115721 07/03/2023 Uday Kumar 3305015WL084907 Uday Kumar 00093 CRGB0006115 1224 1224 Processed 24/03/2023 0064980056 Mr. UDAY KUMAR S/O RAMDEV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1224 1224
585 PRATAPPUR CH-05-015-019-001/103
() 		3305015000NRG23060320232104819 07/03/2023 Rambai 3305015WL084502 Rambai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064980020 Mrs. RAMBAI PAIKRA CENTRAL BANK OF INDIA(607115)
586 PRATAPPUR CH-05-015-019-001/103
() 		3305015000NRG23060320232103304 07/03/2023 Rambai 3305015WL084448 Rambai 00093 SBIN0RRCHGB 1224 1224 Processed 24/03/2023 0064980021 Mrs. RAMBAI PAIKRA CENTRAL BANK OF INDIA(607115)
587 PRATAPPUR CH-05-015-019-002/131
() 		3305015000NRG23070320232110275 07/03/2023 JHULAN 3305015WL084681 JHULAN 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064980394 JHULAN/RAMJANAM . CHHATTISGARH GRAMIN BANK(607214)
588 PRATAPPUR CH-05-015-019-002/131
() 		3305015000NRG23070320232110276 07/03/2023 LAWANGO 3305015WL084681 LAWANGO 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064980406 Mrs. LAWANGO/JHULAN . CHHATTISGARH GRAMIN BANK(607214)
589 PRATAPPUR CH-05-015-019-002/139
() 		3305015000NRG23070320232110280 07/03/2023 PUTRI 3305015WL084681 PUTRI 00093 SBIN0RRCHGB 408 408 Processed 24/03/2023 0064980390 Mrs. PUTARI PUTARI CHHATTISGARH GRAMIN BANK(607214)
590 PRATAPPUR CH-05-015-019-002/154
() 		3305015000NRG23070320232110377 07/03/2023 SOHARA 3305015WL084682 SOHARA 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064980398 Mr. SOHAR KERKETTA S/o MANSAI KERKETTA CENTRAL BANK OF INDIA(607115)
591 PRATAPPUR CH-05-015-019-002/159-B
() 		3305015000NRG23070320232110378 07/03/2023 PHAGU 3305015WL084682 PHAGU 00093 SBIN0RRCHGB 612 612 Processed 24/03/2023 0064980393 Mr. FAGOOLAL LAKDA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
592 PRATAPPUR CH-05-015-004-001/131
() 		3305015000NRG23060320232108009 07/03/2023 MD. FAIJAL 3305015WL084609 MD. FAIJAL 00165 IBKL0001190 1224 1224 Processed 24/03/2023 0064980229 MO. PHAJIL IDBI BANK(607095)
SubTotal 1224 1224
593 PRATAPPUR CH-05-015-040-001/101-A
() 		3305015000NRG23060320232106430 07/03/2023 ANITA 3305015WL084558 ANITA 00165 IBKL0001897 408 408 Processed 24/03/2023 0064980233 ANITA U/G VIFNI IDBI BANK(607095)
594 PRATAPPUR CH-05-015-040-001/19-A
() 		3305015000NRG23060320232106134 07/03/2023 BABI 3305015WL084542 BABI 00165 IBKL0001897 1224 1224 Processed 24/03/2023 0064980231 BABI LAKAD IDBI BANK(607095)
595 PRATAPPUR CH-05-015-040-001/215-A
() 		3305015000NRG23060320232106137 07/03/2023 Rijhan 3305015WL084542 Rijhan 00165 IBKL0001897 1224 1224 Processed 24/03/2023 0064980232 RIJHAN RAM IDBI BANK(607095)
596 PRATAPPUR CH-05-015-040-001/258
() 		3305015000NRG23060320232106440 07/03/2023 Phitul 3305015WL084558 Phitul 00165 IBKL0001897 1020 1020 Processed 24/03/2023 0064980235 PHITUL IDBI BANK(607095)
597 PRATAPPUR CH-05-015-040-001/30-A
() 		3305015000NRG23060320232106142 07/03/2023 akahsh 3305015WL084542 akahsh 00165 IBKL0001897 1224 1224 Processed 24/03/2023 0064980234 AKASH KUMAR KHAKHA IDBI BANK(607095)
598 PRATAPPUR CH-05-015-040-001/326
() 		3305015000NRG23060320232106442 07/03/2023 DIVYA 3305015WL084558 DIVYA 00165 IBKL0001897 1224 1224 Processed 24/03/2023 0064980236 Miss. DIVYA KIRAN KUJUR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6324 6324
599 PRATAPPUR CH-05-015-019-001/185-A
() 		3305015000NRG23060320232104825 07/03/2023 BAHADUR RAM 3305015WL084502 BAHADUR RAM 00168 ICIC0000425 1224 1224 Processed 24/03/2023 0064980228 MR RAJU PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1224 1224
600 PRATAPPUR CH-05-015-040-001/330
() 		3305015000NRG23060320232106443 07/03/2023 Umesh 3305015WL084558 Umesh 00354 PUNB0725800 1020 1020 Processed 24/03/2023 0064980112 UMESH TIRKI S/O PHULCHAND TIRKI PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
601 PRATAPPUR CH-05-015-004-001/105-A
() 		3305015000NRG23060320232108434 07/03/2023 gyanti 3305015WL084617 gyanti 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979973 MISS GYANTI AGARIYA STATE BANK OF INDIA(508548)
602 PRATAPPUR CH-05-015-004-001/105-A
() 		3305015000NRG23060320232108433 07/03/2023 gyanti 3305015WL084617 gyanti 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979972 MISS GYANTI AGARIYA STATE BANK OF INDIA(508548)
603 PRATAPPUR CH-05-015-004-001/124-A
() 		3305015000NRG23060320232108437 07/03/2023 ishwar 3305015WL084617 ishwar 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979898 Mr. EASWAR PRASAD S/O GANGA PRSAD . CHHATTISGARH GRAMIN BANK(607214)
604 PRATAPPUR CH-05-015-004-001/40-A
() 		3305015000NRG23060320232108040 07/03/2023 phulkuver 3305015WL084609 phulkuver 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979974 MISS FULKUNWAR FULKUNWAR STATE BANK OF INDIA(508548)
605 PRATAPPUR CH-05-015-004-001/574
() 		3305015000NRG23060320232108452 07/03/2023 RANGLAL 3305015WL084617 RANGLAL 00415 SBIN0005489 816 816 Processed 24/03/2023 0064980241 MR RANGLAL SONPAKAR STATE BANK OF INDIA(508548)
606 PRATAPPUR CH-05-015-004-001/930
() 		3305015000NRG23060320232108091 07/03/2023 VILAL 3305015WL084609 VILAL 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980242 Mr. MOHAMAD BILAL S/O MD JANIB CHHATTISGARH GRAMIN BANK(607214)
607 PRATAPPUR CH-05-015-005-001/118-B
() 		3305015000NRG23060320232108995 07/03/2023 pradeep 3305015WL084640 pradeep 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979896 MR PRADIP PRADIP STATE BANK OF INDIA(508548)
608 PRATAPPUR CH-05-015-005-001/21-B
() 		3305015000NRG23070320232115694 07/03/2023 munna singh tekam 3305015WL084907 munna singh tekam 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979977 MR MUNNA SINGH TEKAM STATE BANK OF INDIA(508548)
609 PRATAPPUR CH-05-015-005-001/563
() 		3305015000NRG23070320232115772 07/03/2023 sitakumari 3305015WL084907 sitakumari 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979873 MISS SEETA KUMARI SHYAMLE STATE BANK OF INDIA(508548)
610 PRATAPPUR CH-05-015-005-001/586
() 		3305015000NRG23070320232115777 07/03/2023 LALIT KUMAR 3305015WL084907 LALIT KUMAR 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979753 MR LALIT KUMAR PANDO STATE BANK OF INDIA(508548)
611 PRATAPPUR CH-05-015-005-001/647
() 		3305015000NRG23070320232115788 07/03/2023 savita 3305015WL084907 savita 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979897 SAVITA PUNJAB NATIONAL BANK(508568)
612 PRATAPPUR CH-05-015-005-001/649
() 		3305015000NRG23070320232115790 07/03/2023 LAXMANIYA 3305015WL084907 LAXMANIYA 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979971 Mrs. LAKHAMANIA W/O RAMSUNDAR CHHATTISGARH GRAMIN BANK(607214)
613 PRATAPPUR CH-05-015-005-001/649-A
() 		3305015000NRG23070320232115791 07/03/2023 chintamuni 3305015WL084907 chintamuni 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979895 MISS CHINTAMUNI CHINTAMUNI STATE BANK OF INDIA(508548)
614 PRATAPPUR CH-05-015-005-001/66-A
() 		3305015000NRG23070320232115794 07/03/2023 surajkumar 3305015WL084907 surajkumar 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979899 Mr. Suraj Kumar CHHATTISGARH GRAMIN BANK(607214)
615 PRATAPPUR CH-05-015-005-001/674
() 		3305015000NRG23070320232115795 07/03/2023 RAJ KUMAR KESHRI 3305015WL084907 RAJ KUMAR KESHRI 00415 SBIN0005489 1224 1224 Processed 25/03/2023 0064979894 Raj Kumar Keshri FINO PAYMENTS BANK LTD(608001)
616 PRATAPPUR CH-05-015-005-001/679
() 		3305015000NRG23070320232115796 07/03/2023 Sundar Singh 3305015WL084907 Sundar Singh 00415 SBIN0005489 1224 1224 Processed 25/03/2023 0064979893 Sundar Singh FINO PAYMENTS BANK LTD(608001)
617 PRATAPPUR CH-05-015-015-001/1-A
() 		3305015000NRG23060320232108811 07/03/2023 SANRAJO 3305015WL084632 SANRAJO 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979704 Mrs. SANRAJO WO RINKU CENTRAL BANK OF INDIA(607115)
618 PRATAPPUR CH-05-015-015-001/100-A
() 		3305015000NRG23060320232108901 07/03/2023 Balwan 3305015WL084635 Balwan 00415 SBIN0005489 816 816 Processed 24/03/2023 0064979718 SHRI BALVANT AYAM STATE BANK OF INDIA(508548)
619 PRATAPPUR CH-05-015-015-001/100-A
() 		3305015000NRG23060320232108902 07/03/2023 Urmila 3305015WL084635 Urmila 00415 SBIN0005489 816 816 Processed 24/03/2023 0064979680 MRS URMILA GOD STATE BANK OF INDIA(508548)
620 PRATAPPUR CH-05-015-015-001/103
() 		3305015000NRG23060320232108592 07/03/2023 Sukhamaniya 3305015WL084622 Sukhamaniya 00415 SBIN0005489 204 204 Processed 24/03/2023 0064979860 MS SUKHMANIYA KODAKU STATE BANK OF INDIA(508548)
621 PRATAPPUR CH-05-015-015-001/106
() 		3305015000NRG23060320232108594 07/03/2023 Laxman 3305015WL084622 Laxman 00415 SBIN0005489 816 816 Processed 24/03/2023 0064979706 SHRI LAKSHMAN FATHERBHURI STATE BANK OF INDIA(508548)
622 PRATAPPUR CH-05-015-015-001/106
() 		3305015000NRG23060320232108596 07/03/2023 Sanichari 3305015WL084622 Sanichari 00415 SBIN0005489 816 816 Processed 24/03/2023 0064979722 MS SANICHARI HUSBANDLAKSHAMAN STATE BANK OF INDIA(508548)
623 PRATAPPUR CH-05-015-015-001/109
() 		3305015000NRG23060320232108597 07/03/2023 DEMA 3305015WL084622 DEMA 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979723 SHRI DEMA FATHERRATI STATE BANK OF INDIA(508548)
624 PRATAPPUR CH-05-015-015-001/109
() 		3305015000NRG23060320232108598 07/03/2023 Fulbasiya 3305015WL084622 Fulbasiya 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979724 MRS MRS PHULABASIYA STATE BANK OF INDIA(508548)
625 PRATAPPUR CH-05-015-015-001/11
() 		3305015000NRG23060320232106200 07/03/2023 sukhana 3305015WL084546 sukhana 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979838 SHRI SUKHNA FATHERLATU STATE BANK OF INDIA(508548)
626 PRATAPPUR CH-05-015-015-001/11-A
() 		3305015000NRG23060320232106201 07/03/2023 Basawan 3305015WL084546 Basawan 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980248 MR BASAVAN CHERWA STATE BANK OF INDIA(508548)
627 PRATAPPUR CH-05-015-015-001/111-A
() 		3305015000NRG23060320232108607 07/03/2023 parwati 3305015WL084622 parwati 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979719 MS PARWATI KODAKU STATE BANK OF INDIA(508548)
628 PRATAPPUR CH-05-015-015-001/111-A
() 		3305015000NRG23060320232108605 07/03/2023 pradeep 3305015WL084622 pradeep 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979752 MR PRDIP KODAKOO STATE BANK OF INDIA(508548)
629 PRATAPPUR CH-05-015-015-001/114-A
() 		3305015000NRG23060320232108609 07/03/2023 Ravi Bhushadh 3305015WL084622 Ravi Bhushadh 00415 SBIN0005489 612 612 Processed 24/03/2023 0064979859 SHRI RAVIBHUSHAN KODAKU STATE BANK OF INDIA(508548)
630 PRATAPPUR CH-05-015-015-001/114-B
() 		3305015000NRG23060320232108610 07/03/2023 Roshan 3305015WL084622 Roshan 00415 SBIN0005489 408 408 Processed 24/03/2023 0064979699 SHRI ROSHAN SO RAMSUNDAR STATE BANK OF INDIA(508548)
631 PRATAPPUR CH-05-015-015-001/116
() 		3305015000NRG23060320232106202 07/03/2023 SHANTI 3305015WL084546 SHANTI 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979856 MRS SHANTI GODH STATE BANK OF INDIA(508548)
632 PRATAPPUR CH-05-015-015-001/118-B
() 		3305015000NRG23060320232108903 07/03/2023 Devnarayan 3305015WL084635 Devnarayan 00415 SBIN0005489 816 816 Processed 24/03/2023 0064980330 SHRI DEVNARAIN GODH STATE BANK OF INDIA(508548)
633 PRATAPPUR CH-05-015-015-001/12
() 		3305015000NRG23060320232108613 07/03/2023 BUDHO 3305015WL084622 BUDHO 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979686 MS BUDHO HUSBANDGHUTHALU STATE BANK OF INDIA(508548)
634 PRATAPPUR CH-05-015-015-001/12-A
() 		3305015000NRG23060320232108614 07/03/2023 Sundari 3305015WL084622 Sundari 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980348 MS SUNDARI CHERWA STATE BANK OF INDIA(508548)
635 PRATAPPUR CH-05-015-015-001/120-B
() 		3305015000NRG23060320232108904 07/03/2023 Shrinath 3305015WL084635 Shrinath 00415 SBIN0005489 816 816 Processed 24/03/2023 0064980239 MR SHRINATH GOND STATE BANK OF INDIA(508548)
636 PRATAPPUR CH-05-015-015-001/125
() 		3305015000NRG23060320232108615 07/03/2023 Bifan 3305015WL084622 Bifan 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979725 SHRI BIPHAN FATHERBHURI STATE BANK OF INDIA(508548)
637 PRATAPPUR CH-05-015-015-001/127
() 		3305015000NRG23060320232108618 07/03/2023 Bandhani 3305015WL084622 Bandhani 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980332 MS BANDHANI HUSBANDJAGDEV STATE BANK OF INDIA(508548)
638 PRATAPPUR CH-05-015-015-001/13
() 		3305015000NRG23060320232106203 07/03/2023 DUBELAL 3305015WL084546 DUBELAL 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979842 SHRI DUBE LAL STATE BANK OF INDIA(508548)
639 PRATAPPUR CH-05-015-015-001/13-A
() 		3305015000NRG23060320232106206 07/03/2023 Chinta 3305015WL084546 Chinta 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979887 MRS MRS CHINTA STATE BANK OF INDIA(508548)
640 PRATAPPUR CH-05-015-015-001/13-A
() 		3305015000NRG23060320232106205 07/03/2023 Dalsai 3305015WL084546 Dalsai 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979877 MR DALSAYA CHERVA STATE BANK OF INDIA(508548)
641 PRATAPPUR CH-05-015-015-001/130
() 		3305015000NRG23060320232106207 07/03/2023 Fulbasiya 3305015WL084546 Fulbasiya 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980334 MS PHULBASIYA HUSBANDDASHRATH STATE BANK OF INDIA(508548)
642 PRATAPPUR CH-05-015-015-001/130-A
() 		3305015000NRG23060320232106208 07/03/2023 basanti 3305015WL084546 basanti 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980335 BASHANTI SINGH/GAJRAJ SINGH CHHATTISGARH GRAMIN BANK(607214)
643 PRATAPPUR CH-05-015-015-001/131-B
() 		3305015000NRG23060320232108619 07/03/2023 Dhanpatiya 3305015WL084622 Dhanpatiya 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979841 MS DHANPATIYA GOND STATE BANK OF INDIA(508548)
644 PRATAPPUR CH-05-015-015-001/131-C
() 		3305015000NRG23060320232108621 07/03/2023 KISMATIYA 3305015WL084622 KISMATIYA 00415 SBIN0005489 612 612 Processed 24/03/2023 0064979845 MS KISMATIYA GOND STATE BANK OF INDIA(508548)
645 PRATAPPUR CH-05-015-015-001/131-C
() 		3305015000NRG23060320232108620 07/03/2023 SHIVKUMAR 3305015WL084622 SHIVKUMAR 00415 SBIN0005489 612 612 Processed 24/03/2023 0064979849 SHRI SHIV KUMAR STATE BANK OF INDIA(508548)
646 PRATAPPUR CH-05-015-015-001/133
() 		3305015000NRG23060320232108623 07/03/2023 DEVKALIY 3305015WL084622 DEVKALIY 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979844 MS DEVKALIYA HUSBANDJAGDEV STATE BANK OF INDIA(508548)
647 PRATAPPUR CH-05-015-015-001/133
() 		3305015000NRG23060320232108622 07/03/2023 JAGDEV 3305015WL084622 JAGDEV 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979843 Mr. JAGDEV MAHADEV CHHATTISGARH GRAMIN BANK(607214)
648 PRATAPPUR CH-05-015-015-001/134-A
() 		3305015000NRG23060320232108624 07/03/2023 durga 3305015WL084622 durga 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980345 MRS DURGAVATI RAJVADE STATE BANK OF INDIA(508548)
649 PRATAPPUR CH-05-015-015-001/135-B
() 		3305015000NRG23060320232106209 07/03/2023 budharam 3305015WL084546 budharam 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979675 MR BUDHRAM GODH STATE BANK OF INDIA(508548)
650 PRATAPPUR CH-05-015-015-001/135-B
() 		3305015000NRG23060320232106210 07/03/2023 man kunwar 3305015WL084546 man kunwar 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979676 MRS MANKUNVAR GOD STATE BANK OF INDIA(508548)
651 PRATAPPUR CH-05-015-015-001/136
() 		3305015000NRG23060320232106211 07/03/2023 LALJEE 3305015WL084546 LALJEE 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979672 MR MR LALJI STATE BANK OF INDIA(508548)
652 PRATAPPUR CH-05-015-015-001/140
() 		3305015000NRG23060320232106212 07/03/2023 MANMATI 3305015WL084546 MANMATI 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979709 MRS MRS MANMATI STATE BANK OF INDIA(508548)
653 PRATAPPUR CH-05-015-015-001/140-B
() 		3305015000NRG23060320232106213 07/03/2023 INDRAJIT 3305015WL084546 INDRAJIT 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979708 MR INDRAJIT SO PARSAN STATE BANK OF INDIA(508548)
654 PRATAPPUR CH-05-015-015-001/141
() 		3305015000NRG23060320232108625 07/03/2023 sumitari 3305015WL084622 sumitari 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979855 MRS MRS SUMEDI STATE BANK OF INDIA(508548)
655 PRATAPPUR CH-05-015-015-001/141-B
() 		3305015000NRG23060320232106215 07/03/2023 Sunita 3305015WL084546 Sunita 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979738 MRS SUNITA CHERVA STATE BANK OF INDIA(508548)
656 PRATAPPUR CH-05-015-015-001/142
() 		3305015000NRG23060320232108626 07/03/2023 THAKUR PRASAD 3305015WL084622 THAKUR PRASAD 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979689 Mr. THAKUR PRASAD SO BINESHAR CENTRAL BANK OF INDIA(607115)
657 PRATAPPUR CH-05-015-015-001/142
() 		3305015000NRG23060320232108627 07/03/2023 Vindheshwari 3305015WL084622 Vindheshwari 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980249 MRS VINDESHWARI BAI CHERWA STATE BANK OF INDIA(508548)
658 PRATAPPUR CH-05-015-015-001/145
() 		3305015000NRG23060320232106217 07/03/2023 FULBASO 3305015WL084546 FULBASO 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979688 MS FULBASO GOND STATE BANK OF INDIA(508548)
659 PRATAPPUR CH-05-015-015-001/146-A
() 		3305015000NRG23060320232108631 07/03/2023 kosaliya 3305015WL084622 kosaliya 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980275 MRS KOSHALEYA WO VINOD KUMAR STATE BANK OF INDIA(508548)
660 PRATAPPUR CH-05-015-015-001/147-A
() 		3305015000NRG23060320232106218 07/03/2023 Premsai 3305015WL084546 Premsai 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979713 MR PREMSAYA CHERVA STATE BANK OF INDIA(508548)
661 PRATAPPUR CH-05-015-015-001/147-A
() 		3305015000NRG23060320232106219 07/03/2023 Rajkumari 3305015WL084546 Rajkumari 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979712 MRS RAJKUMARI CHERVA STATE BANK OF INDIA(508548)
662 PRATAPPUR CH-05-015-015-001/148
() 		3305015000NRG23060320232106220 07/03/2023 ANAND 3305015WL084546 ANAND 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980333 SHRI ANAND FATHERAGARNATH STATE BANK OF INDIA(508548)
663 PRATAPPUR CH-05-015-015-001/148
() 		3305015000NRG23060320232106221 07/03/2023 SARASWATI 3305015WL084546 SARASWATI 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979687 MS SARSVATI HUSBANDANAND STATE BANK OF INDIA(508548)
664 PRATAPPUR CH-05-015-015-001/15
() 		3305015000NRG23060320232106222 07/03/2023 DUNDU 3305015WL084546 DUNDU 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979728 SHRI DUNDU FATHERDHANESHWAR STATE BANK OF INDIA(508548)
665 PRATAPPUR CH-05-015-015-001/15
() 		3305015000NRG23060320232106223 07/03/2023 jagrsai 3305015WL084546 jagrsai 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979729 SHRI JAGARSAY CHERWA STATE BANK OF INDIA(508548)
666 PRATAPPUR CH-05-015-015-001/15
() 		3305015000NRG23060320232106224 07/03/2023 VIKKY 3305015WL084546 VIKKY 00415 SBIN0005489 1224 1224 Processed 25/03/2023 0064979727 Nikki .. FINO PAYMENTS BANK LTD(608001)
667 PRATAPPUR CH-05-015-015-001/150
() 		3305015000NRG23060320232106226 07/03/2023 BANDHO 3305015WL084546 BANDHO 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979700 MRS BODHI WO LATE GHASIYA STATE BANK OF INDIA(508548)
668 PRATAPPUR CH-05-015-015-001/150
() 		3305015000NRG23060320232106225 07/03/2023 MAHENDARA 3305015WL084546 MAHENDARA 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979696 MR MAHENDRA CHERVA STATE BANK OF INDIA(508548)
669 PRATAPPUR CH-05-015-015-001/153
() 		3305015000NRG23060320232106228 07/03/2023 SARASWATI 3305015WL084546 SARASWATI 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979682 MRS SARASVATIDEVI GODH STATE BANK OF INDIA(508548)
670 PRATAPPUR CH-05-015-015-001/153
() 		3305015000NRG23060320232106227 07/03/2023 SHIVCHARAN 3305015WL084546 SHIVCHARAN 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979677 MR SHIV CHARAN STATE BANK OF INDIA(508548)
671 PRATAPPUR CH-05-015-015-001/157
() 		3305015000NRG23060320232108633 07/03/2023 AMARSAY 3305015WL084622 AMARSAY 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980350 SHRI AMARSAY GOND STATE BANK OF INDIA(508548)
672 PRATAPPUR CH-05-015-015-001/157
() 		3305015000NRG23060320232108634 07/03/2023 PANKUNWAR 3305015WL084622 PANKUNWAR 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980346 MS PANKUNVAR GOND STATE BANK OF INDIA(508548)
673 PRATAPPUR CH-05-015-015-001/16
() 		3305015000NRG23060320232106230 07/03/2023 JANO 3305015WL084546 JANO 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979852 MS JANO CHERWA STATE BANK OF INDIA(508548)
674 PRATAPPUR CH-05-015-015-001/16
() 		3305015000NRG23060320232106231 07/03/2023 MANRAJ 3305015WL084546 MANRAJ 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979754 MR MANRAJ MANRAJ STATE BANK OF INDIA(508548)
675 PRATAPPUR CH-05-015-015-001/16
() 		3305015000NRG23060320232106229 07/03/2023 SHYMLAL 3305015WL084546 SHYMLAL 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979851 SHRI SHYAM LAL STATE BANK OF INDIA(508548)
676 PRATAPPUR CH-05-015-015-001/16-B
() 		3305015000NRG23060320232106232 07/03/2023 dhanraj 3305015WL084546 dhanraj 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979839 SHRI DHANRAJ CHERWA STATE BANK OF INDIA(508548)
677 PRATAPPUR CH-05-015-015-001/16-B
() 		3305015000NRG23060320232106233 07/03/2023 sanmet 3305015WL084546 sanmet 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979840 MS SANMET CHERWA STATE BANK OF INDIA(508548)
678 PRATAPPUR CH-05-015-015-001/160
() 		3305015000NRG23060320232106235 07/03/2023 DASMATIYA 3305015WL084546 DASMATIYA 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979691 MRS DASHMATIYA GODH STATE BANK OF INDIA(508548)
679 PRATAPPUR CH-05-015-015-001/160
() 		3305015000NRG23060320232106234 07/03/2023 raghunath 3305015WL084546 raghunath 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979714 SHRI RAGHUNATH FATHERRAMRATAN STATE BANK OF INDIA(508548)
680 PRATAPPUR CH-05-015-015-001/162-A
() 		3305015000NRG23060320232108812 07/03/2023 Santosh 3305015WL084632 Santosh 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979702 MR SANTOSH GODH STATE BANK OF INDIA(508548)
681 PRATAPPUR CH-05-015-015-001/162-A
() 		3305015000NRG23060320232108813 07/03/2023 Vifaiya 3305015WL084632 Vifaiya 00415 SBIN0005489 1020 1020 Rejected 24/03/2023 0064979690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
682 PRATAPPUR CH-05-015-015-001/162-D
() 		3305015000NRG23060320232108636 07/03/2023 Madanram 3305015WL084622 Madanram 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980251 Madan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
683 PRATAPPUR CH-05-015-015-001/167
() 		3305015000NRG23060320232106237 07/03/2023 BABI 3305015WL084546 BABI 00415 SBIN0005489 612 612 Processed 24/03/2023 0064979739 MRS BABI GODH STATE BANK OF INDIA(508548)
684 PRATAPPUR CH-05-015-015-001/167
() 		3305015000NRG23060320232106236 07/03/2023 ramdular 3305015WL084546 ramdular 00415 SBIN0005489 612 612 Processed 24/03/2023 0064979741 MR RAM DULAR GODH STATE BANK OF INDIA(508548)
685 PRATAPPUR CH-05-015-015-001/169
() 		3305015000NRG23060320232106238 07/03/2023 KAUSILYA 3305015WL084546 KAUSILYA 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979726 MS KAUSHILYA CHERWA STATE BANK OF INDIA(508548)
686 PRATAPPUR CH-05-015-015-001/178
() 		3305015000NRG23060320232108638 07/03/2023 JAGDISH 3305015WL084622 JAGDISH 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979674 MR MR JAGDISH STATE BANK OF INDIA(508548)
687 PRATAPPUR CH-05-015-015-001/178
() 		3305015000NRG23060320232108639 07/03/2023 MUSHAMI 3305015WL084622 MUSHAMI 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979673 MRS MRS MUSANI STATE BANK OF INDIA(508548)
688 PRATAPPUR CH-05-015-015-001/178-A
() 		3305015000NRG23060320232108640 07/03/2023 Manoj 3305015WL084622 Manoj 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980465 SHRI MANOJPRASAD YADAV STATE BANK OF INDIA(508548)
689 PRATAPPUR CH-05-015-015-001/178-A
() 		3305015000NRG23060320232108641 07/03/2023 Sharda 3305015WL084622 Sharda 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980352 Mrs. SHARDA W/O MANOJ PRASAD YADAV KUMAR CHHATTISGARH GRAMIN BANK(607214)
690 PRATAPPUR CH-05-015-015-001/18
() 		3305015000NRG23060320232108643 07/03/2023 LALMUNI 3305015WL084622 LALMUNI 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979969 MRS SMT LALMUNI STATE BANK OF INDIA(508548)
691 PRATAPPUR CH-05-015-015-001/182
() 		3305015000NRG23060320232108645 07/03/2023 baldev 3305015WL084622 baldev 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064980337 MR BALDEV YADAV STATE BANK OF INDIA(508548)
692 PRATAPPUR CH-05-015-015-001/183
() 		3305015000NRG23060320232108905 07/03/2023 Bhagmaniya 3305015WL084635 Bhagmaniya 00415 SBIN0005489 816 816 Processed 24/03/2023 0064980343 MRS MRS BHAGMANIYA STATE BANK OF INDIA(508548)
693 PRATAPPUR CH-05-015-015-001/191
() 		3305015000NRG23060320232108646 07/03/2023 MANIYARO 3305015WL084622 MANIYARO 00415 SBIN0005489 816 816 Processed 24/03/2023 0064979755 MRS MANIYARO STATE BANK OF INDIA(508548)
694 PRATAPPUR CH-05-015-015-001/20-B
() 		3305015000NRG23060320232106240 07/03/2023 RAGAM 3305015WL084546 RAGAM 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979886 SHRI RAGAM CHERWA STATE BANK OF INDIA(508548)
695 PRATAPPUR CH-05-015-015-001/25
() 		3305015000NRG23060320232108815 07/03/2023 LIVATI 3305015WL084632 LIVATI 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979847 MS LIVATI HUSBANDRAMKUMAR STATE BANK OF INDIA(508548)
696 PRATAPPUR CH-05-015-015-001/25-A
() 		3305015000NRG23060320232108816 07/03/2023 jaguram 3305015WL084632 jaguram 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979837 SHRI JAGURAM GOND STATE BANK OF INDIA(508548)
697 PRATAPPUR CH-05-015-015-001/25-A
() 		3305015000NRG23060320232108817 07/03/2023 KOSHILYA 3305015WL084632 KOSHILYA 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979861 MS KAUSHALYA GOND STATE BANK OF INDIA(508548)
698 PRATAPPUR CH-05-015-015-001/25-C
() 		3305015000NRG23060320232106242 07/03/2023 munni bai 3305015WL084546 munni bai 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979857 MRS MUNNI GODH STATE BANK OF INDIA(508548)
699 PRATAPPUR CH-05-015-015-001/25-C
() 		3305015000NRG23060320232106241 07/03/2023 Somaru 3305015WL084546 Somaru 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979701 MR SOMARU GODH STATE BANK OF INDIA(508548)
700 PRATAPPUR CH-05-015-015-001/255
() 		3305015000NRG23060320232108649 07/03/2023 hirasay 3305015WL084622 hirasay 00415 SBIN0005489 408 408 Processed 24/03/2023 0064979865 Hira Say Koudaku AIRTEL PAYMENTS BANK LIMITED(990288)
701 PRATAPPUR CH-05-015-015-001/255
() 		3305015000NRG23060320232108650 07/03/2023 jugmaniya 3305015WL084622 jugmaniya 00415 SBIN0005489 408 408 Processed 24/03/2023 0064979866 MS JUGMANIYA KODAKOO STATE BANK OF INDIA(508548)
702 PRATAPPUR CH-05-015-015-001/26
() 		3305015000NRG23060320232106243 07/03/2023 RAMPRASAD 3305015WL084546 RAMPRASAD 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979850 SHRI RAMPRASAD GOND STATE BANK OF INDIA(508548)
703 PRATAPPUR CH-05-015-015-001/291
() 		3305015000NRG23060320232108656 07/03/2023 sonamati 3305015WL084622 sonamati 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979874 MRS MRS SONAMATI STATE BANK OF INDIA(508548)
704 PRATAPPUR CH-05-015-015-001/3-A
() 		3305015000NRG23060320232108658 07/03/2023 Vishnu 3305015WL084622 Vishnu 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979736 MR VISHNU GODH STATE BANK OF INDIA(508548)
705 PRATAPPUR CH-05-015-015-001/32
() 		3305015000NRG23060320232106244 07/03/2023 ramlakhan 3305015WL084546 ramlakhan 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979740 MR RAM LAKHAN STATE BANK OF INDIA(508548)
706 PRATAPPUR CH-05-015-015-001/32
() 		3305015000NRG23060320232106245 07/03/2023 SONKUMARI 3305015WL084546 SONKUMARI 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979711 MS SANTKUMARI CHERWA STATE BANK OF INDIA(508548)
707 PRATAPPUR CH-05-015-015-001/32-A
() 		3305015000NRG23060320232106246 07/03/2023 INDRAPRASAD 3305015WL084546 INDRAPRASAD 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979734 MR INDRAPRASAD CHERVA STATE BANK OF INDIA(508548)
708 PRATAPPUR CH-05-015-015-001/32-A
() 		3305015000NRG23060320232106247 07/03/2023 SANMET 3305015WL084546 SANMET 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979735 MRS SALMEN CHERVA STATE BANK OF INDIA(508548)
709 PRATAPPUR CH-05-015-015-001/33
() 		3305015000NRG23060320232108659 07/03/2023 LODHA 3305015WL084622 LODHA 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979730 SHRI LODHA RAM STATE BANK OF INDIA(508548)
710 PRATAPPUR CH-05-015-015-001/34
() 		3305015000NRG23060320232106249 07/03/2023 Munni 3305015WL084546 Munni 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979705 MS MUNNI GOND STATE BANK OF INDIA(508548)
711 PRATAPPUR CH-05-015-015-001/34
() 		3305015000NRG23060320232106248 07/03/2023 SYAMLAL 3305015WL084546 SYAMLAL 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979703 SHRI SHYAMLAL GOND STATE BANK OF INDIA(508548)
712 PRATAPPUR CH-05-015-015-001/35
() 		3305015000NRG23060320232106250 07/03/2023 JYOTISH 3305015WL084546 JYOTISH 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979750 Mr. JOTISH DAS / RAMNATH . CHHATTISGARH GRAMIN BANK(607214)
713 PRATAPPUR CH-05-015-015-001/35
() 		3305015000NRG23060320232106251 07/03/2023 MANBAS 3305015WL084546 MANBAS 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979751 Mrs. MANBAS W/O JYOTISH CENTRAL BANK OF INDIA(607115)
714 PRATAPPUR CH-05-015-015-001/36-A
() 		3305015000NRG23060320232106253 07/03/2023 nirmala 3305015WL084546 nirmala 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979710 MRS NIRMALA CHERVA STATE BANK OF INDIA(508548)
715 PRATAPPUR CH-05-015-015-001/36-A
() 		3305015000NRG23060320232106252 07/03/2023 Shri Ram 3305015WL084546 Shri Ram 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979707 MR SHRIRAM GOD STATE BANK OF INDIA(508548)
716 PRATAPPUR CH-05-015-015-001/38
() 		3305015000NRG23060320232106254 07/03/2023 saheba 3305015WL084546 saheba 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980277 MR SAHEBA STATE BANK OF INDIA(508548)
717 PRATAPPUR CH-05-015-015-001/38
() 		3305015000NRG23060320232106255 07/03/2023 Sandesiya 3305015WL084546 Sandesiya 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980336 MS SANDESIYA CHERWA STATE BANK OF INDIA(508548)
718 PRATAPPUR CH-05-015-015-001/38-A
() 		3305015000NRG23060320232106256 07/03/2023 jaguram 3305015WL084546 jaguram 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979733 SHRI JAGGURAM STATE BANK OF INDIA(508548)
719 PRATAPPUR CH-05-015-015-001/38-A
() 		3305015000NRG23060320232106257 07/03/2023 minibai 3305015WL084546 minibai 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979732 MS MINI BAI STATE BANK OF INDIA(508548)
720 PRATAPPUR CH-05-015-015-001/39
() 		3305015000NRG23060320232106258 07/03/2023 RAMCHANDRA 3305015WL084546 RAMCHANDRA 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979685 SHRI RAM CHANDAR STATE BANK OF INDIA(508548)
721 PRATAPPUR CH-05-015-015-001/39
() 		3305015000NRG23060320232106259 07/03/2023 SUNDRI 3305015WL084546 SUNDRI 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979684 MS SUNDARI HUSBANDRAMCHAND STATE BANK OF INDIA(508548)
722 PRATAPPUR CH-05-015-015-001/39-A
() 		3305015000NRG23060320232106260 07/03/2023 Mansai 3305015WL084546 Mansai 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979693 MR MR MANSAY STATE BANK OF INDIA(508548)
723 PRATAPPUR CH-05-015-015-001/40
() 		3305015000NRG23060320232106261 07/03/2023 SUGHRAM 3305015WL084546 SUGHRAM 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979747 MR SUKHRAM CHERVA STATE BANK OF INDIA(508548)
724 PRATAPPUR CH-05-015-015-001/41
() 		3305015000NRG23060320232106263 07/03/2023 DUHAN 3305015WL084546 DUHAN 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980276 MR DUHAN SO SITA RAM STATE BANK OF INDIA(508548)
725 PRATAPPUR CH-05-015-015-001/41
() 		3305015000NRG23060320232106264 07/03/2023 NANKI 3305015WL084546 NANKI 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980347 MS NANKI CHERWA STATE BANK OF INDIA(508548)
726 PRATAPPUR CH-05-015-015-001/42
() 		3305015000NRG23060320232106265 07/03/2023 Shivratan 3305015WL084546 Shivratan 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980325 MR SHIVRATAN GOND STATE BANK OF INDIA(508548)
727 PRATAPPUR CH-05-015-015-001/44
() 		3305015000NRG23060320232108661 07/03/2023 GANGI 3305015WL084622 GANGI 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979697 MRS GANGIBAI GODH STATE BANK OF INDIA(508548)
728 PRATAPPUR CH-05-015-015-001/44
() 		3305015000NRG23060320232108660 07/03/2023 NADHIRA 3305015WL084622 NADHIRA 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979731 MR MR NADHIRA STATE BANK OF INDIA(508548)
729 PRATAPPUR CH-05-015-015-001/45
() 		3305015000NRG23060320232108662 07/03/2023 BANDHO 3305015WL084622 BANDHO 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979737 MRS MRS BADHO STATE BANK OF INDIA(508548)
730 PRATAPPUR CH-05-015-015-001/45-A
() 		3305015000NRG23060320232108664 07/03/2023 Sangam kumari 3305015WL084622 Sangam kumari 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980351 MS SANGAM KUMARI STATE BANK OF INDIA(508548)
731 PRATAPPUR CH-05-015-015-001/45-A
() 		3305015000NRG23060320232108663 07/03/2023 Sindhu singh 3305015WL084622 Sindhu singh 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980349 SHRI SINDHU SINGH STATE BANK OF INDIA(508548)
732 PRATAPPUR CH-05-015-015-001/5
() 		3305015000NRG23060320232106267 07/03/2023 mahabir 3305015WL084546 mahabir 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979698 MR MR MAHABIR STATE BANK OF INDIA(508548)
733 PRATAPPUR CH-05-015-015-001/5
() 		3305015000NRG23060320232106268 07/03/2023 SHIVRATANI 3305015WL084546 SHIVRATANI 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979835 MS SHIV RATANI STATE BANK OF INDIA(508548)
734 PRATAPPUR CH-05-015-015-001/54
() 		3305015000NRG23060320232106269 07/03/2023 RAMLAKHAN 3305015WL084546 RAMLAKHAN 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979720 SHRI RAMLAKHAN FATHERKONDA STATE BANK OF INDIA(508548)
735 PRATAPPUR CH-05-015-015-001/54
() 		3305015000NRG23060320232106270 07/03/2023 ROPANI 3305015WL084546 ROPANI 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979862 MS ROPANI HUSBANDRAMLAKHAN STATE BANK OF INDIA(508548)
736 PRATAPPUR CH-05-015-015-001/59
() 		3305015000NRG23060320232108667 07/03/2023 devkaliya 3305015WL084622 devkaliya 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979678 MRS MRS DEVKALIYA STATE BANK OF INDIA(508548)
737 PRATAPPUR CH-05-015-015-001/59
() 		3305015000NRG23060320232108666 07/03/2023 jirjodhan 3305015WL084622 jirjodhan 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979681 MR JIR JODHAN YADAV STATE BANK OF INDIA(508548)
738 PRATAPPUR CH-05-015-015-001/6
() 		3305015000NRG23060320232106271 07/03/2023 FULBASIYA 3305015WL084546 FULBASIYA 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979853 MRS MRS PHULBASIYA STATE BANK OF INDIA(508548)
739 PRATAPPUR CH-05-015-015-001/60
() 		3305015000NRG23060320232108907 07/03/2023 LALMAN 3305015WL084635 LALMAN 00415 SBIN0005489 816 816 Processed 24/03/2023 0064980339 MR MR LALMAN STATE BANK OF INDIA(508548)
740 PRATAPPUR CH-05-015-015-001/60
() 		3305015000NRG23060320232108908 07/03/2023 Rajmohani 3305015WL084635 Rajmohani 00415 SBIN0005489 816 816 Processed 24/03/2023 0064980340 MRS RAJ MOHANI STATE BANK OF INDIA(508548)
741 PRATAPPUR CH-05-015-015-001/61
() 		3305015000NRG23060320232108668 07/03/2023 bachhraj 3305015WL084622 bachhraj 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064980240 Bachhraj AIRTEL PAYMENTS BANK LIMITED(990288)
742 PRATAPPUR CH-05-015-015-001/61-A
() 		3305015000NRG23060320232108669 07/03/2023 DENESH 3305015WL084622 DENESH 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979981 MR DINESH KUMAR STATE BANK OF INDIA(508548)
743 PRATAPPUR CH-05-015-015-001/61-A
() 		3305015000NRG23060320232108670 07/03/2023 SUNITA 3305015WL084622 SUNITA 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979970 MISS SUNITA AYAM STATE BANK OF INDIA(508548)
744 PRATAPPUR CH-05-015-015-001/62
() 		3305015000NRG23060320232108672 07/03/2023 MANSAY 3305015WL084622 MANSAY 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980331 Man Say AIRTEL PAYMENTS BANK LIMITED(990288)
745 PRATAPPUR CH-05-015-015-001/62
() 		3305015000NRG23060320232108671 07/03/2023 RAMKELIYA 3305015WL084622 RAMKELIYA 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979883 MS RAMKELIYA HUSBAND RAMCHALITAR STATE BANK OF INDIA(508548)
746 PRATAPPUR CH-05-015-015-001/62-A
() 		3305015000NRG23060320232108674 07/03/2023 Rampati 3305015WL084622 Rampati 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980227 MRS RAMPATI GOND STATE BANK OF INDIA(508548)
747 PRATAPPUR CH-05-015-015-001/62-A
() 		3305015000NRG23060320232108673 07/03/2023 Sarjan 3305015WL084622 Sarjan 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979863 MR SARJAN GOND STATE BANK OF INDIA(508548)
748 PRATAPPUR CH-05-015-015-001/66
() 		3305015000NRG23060320232108675 07/03/2023 GOVIND 3305015WL084622 GOVIND 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979744 Mr. GOVIND / MANZHI CHHATTISGARH GRAMIN BANK(607214)
749 PRATAPPUR CH-05-015-015-001/66
() 		3305015000NRG23060320232108676 07/03/2023 PHULMAT 3305015WL084622 PHULMAT 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979683 MRS MRS PHULMAT STATE BANK OF INDIA(508548)
750 PRATAPPUR CH-05-015-015-001/68
() 		3305015000NRG23060320232108677 07/03/2023 BALDEV 3305015WL084622 BALDEV 00415 SBIN0005489 204 204 Processed 24/03/2023 0064979692 MR BALDEV GODH STATE BANK OF INDIA(508548)
751 PRATAPPUR CH-05-015-015-001/68
() 		3305015000NRG23060320232108678 07/03/2023 NIRASO 3305015WL084622 NIRASO 00415 SBIN0005489 204 204 Processed 24/03/2023 0064979854 MRS NIRASO GODH STATE BANK OF INDIA(508548)
752 PRATAPPUR CH-05-015-015-001/69-A
() 		3305015000NRG23060320232108680 07/03/2023 Belaso 3305015WL084622 Belaso 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979694 MRS BELASO GOD STATE BANK OF INDIA(508548)
753 PRATAPPUR CH-05-015-015-001/69-A
() 		3305015000NRG23060320232108679 07/03/2023 Ramkumar 3305015WL084622 Ramkumar 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979834 MR RAM KUMAR GOND STATE BANK OF INDIA(508548)
754 PRATAPPUR CH-05-015-015-001/70
() 		3305015000NRG23060320232108681 07/03/2023 MANMATI 3305015WL084622 MANMATI 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979695 MRS MRS MANMATI STATE BANK OF INDIA(508548)
755 PRATAPPUR CH-05-015-015-001/71
() 		3305015000NRG23060320232108682 07/03/2023 DASARATH 3305015WL084622 DASARATH 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979848 SHRI DASHRATH GOND STATE BANK OF INDIA(508548)
756 PRATAPPUR CH-05-015-015-001/72
() 		3305015000NRG23060320232108684 07/03/2023 SHANTI 3305015WL084622 SHANTI 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979846 MS SHANTI HUSBANDVISHVNATH STATE BANK OF INDIA(508548)
757 PRATAPPUR CH-05-015-015-001/92-D
() 		3305015000NRG23060320232108909 07/03/2023 BERCU 3305015WL084635 BERCU 00415 SBIN0005489 816 816 Processed 24/03/2023 0064980341 MR BIRJHU STATE BANK OF INDIA(508548)
758 PRATAPPUR CH-05-015-015-001/94
() 		3305015000NRG23060320232108911 07/03/2023 BALESHWAR 3305015WL084635 BALESHWAR 00415 SBIN0005489 816 816 Processed 24/03/2023 0064980338 MR BALESHVAR AGARIYA STATE BANK OF INDIA(508548)
759 PRATAPPUR CH-05-015-015-001/94
() 		3305015000NRG23060320232108910 07/03/2023 Shivprasad 3305015WL084635 Shivprasad 00415 SBIN0005489 816 816 Processed 24/03/2023 0064980344 MR SHIV PRASAD STATE BANK OF INDIA(508548)
760 PRATAPPUR CH-05-015-015-001/96-A
() 		3305015000NRG23060320232108912 07/03/2023 Ram jeet 3305015WL084635 Ram jeet 00415 SBIN0005489 816 816 Processed 24/03/2023 0064980342 MR RAMJIT SO RAMKHELAWAN STATE BANK OF INDIA(508548)
761 PRATAPPUR CH-05-015-015-001/97
() 		3305015000NRG23060320232108913 07/03/2023 maniyaro 3305015WL084635 maniyaro 00415 SBIN0005489 816 816 Processed 24/03/2023 0064980268 MANHARI INDIA POST PAYMENTS BANK LIMITED(508528)
762 PRATAPPUR CH-05-015-015-001/99
() 		3305015000NRG23060320232108914 07/03/2023 RAMESAR 3305015WL084635 RAMESAR 00415 SBIN0005489 816 816 Processed 24/03/2023 0064979679 Mr. RAMESHWAR S/O DHEER SAI . CHHATTISGARH GRAMIN BANK(607214)
763 PRATAPPUR CH-05-015-019-001/256-B
() 		3305015000NRG23060320232103315 07/03/2023 MONU SANDILYA 3305015WL084448 MONU SANDILYA 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979870 MR MONU SANDILYA STATE BANK OF INDIA(508548)
764 PRATAPPUR CH-05-015-019-001/256-B
() 		3305015000NRG23060320232104832 07/03/2023 MONU SANDILYA 3305015WL084502 MONU SANDILYA 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064979871 MR MONU SANDILYA STATE BANK OF INDIA(508548)
765 PRATAPPUR CH-05-015-019-001/285
() 		3305015000NRG23060320232103332 07/03/2023 SARITA 3305015WL084448 SARITA 00415 SBIN0005489 204 204 Processed 24/03/2023 0064979882 MISS KUMARI SARITA STATE BANK OF INDIA(508548)
766 PRATAPPUR CH-05-015-019-001/36
() 		3305015000NRG23060320232103344 07/03/2023 ram prasad 3305015WL084448 ram prasad 00415 SBIN0005489 1020 1020 Processed 24/03/2023 0064980272 MR RAM PRASAD PAIKRA STATE BANK OF INDIA(508548)
767 PRATAPPUR CH-05-015-019-001/399
() 		3305015000NRG23070320232109951 07/03/2023 rambai 3305015WL084675 rambai 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979880 MS RAM BAI STATE BANK OF INDIA(508548)
768 PRATAPPUR CH-05-015-019-001/402
() 		3305015000NRG23060320232103355 07/03/2023 PINKI 3305015WL084448 PINKI 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979878 MISS KUMARI PINKI STATE BANK OF INDIA(508548)
769 PRATAPPUR CH-05-015-019-001/41-A
() 		3305015000NRG23070320232109956 07/03/2023 SEEMA 3305015WL084675 SEEMA 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980252 MISS SEEMA PAIKRA STATE BANK OF INDIA(508548)
770 PRATAPPUR CH-05-015-019-001/41-A
() 		3305015000NRG23070320232109955 07/03/2023 sushil paikra 3305015WL084675 sushil paikra 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980313 MR SUSHIL KUMAR PAIKRA STATE BANK OF INDIA(508548)
771 PRATAPPUR CH-05-015-019-001/73-A
() 		3305015000NRG23070320232109969 07/03/2023 kanni lal 3305015WL084675 kanni lal 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064980255 MR KANNILAL PAIKARA STATE BANK OF INDIA(508548)
772 PRATAPPUR CH-05-015-019-002/12
() 		3305015000NRG23070320232110372 07/03/2023 KALINDAR 3305015WL084682 KALINDAR 00415 SBIN0005489 612 612 Processed 24/03/2023 0064979879 MR KALINDAR LAKARA STATE BANK OF INDIA(508548)
773 PRATAPPUR CH-05-015-019-002/133-C
() 		3305015000NRG23070320232110374 07/03/2023 NEHA 3305015WL084682 NEHA 00415 SBIN0005489 612 612 Processed 24/03/2023 0064979976 MISS KUMARI NEHA STATE BANK OF INDIA(508548)
774 PRATAPPUR CH-05-015-019-002/146-A
() 		3305015000NRG23070320232110288 07/03/2023 JAGBANDHAN 3305015WL084681 JAGBANDHAN 00415 SBIN0005489 612 612 Processed 24/03/2023 0064980250 MR JAGBANDHAN SINGH STATE BANK OF INDIA(508548)
775 PRATAPPUR CH-05-015-019-002/389
() 		3305015000NRG23070320232110309 07/03/2023 Suraj 3305015WL084681 Suraj 00415 SBIN0005489 408 408 Processed 24/03/2023 0064979885 MR MR SURAJ STATE BANK OF INDIA(508548)
776 PRATAPPUR CH-05-015-019-002/395
() 		3305015000NRG23070320232110311 07/03/2023 RANU 3305015WL084681 RANU 00415 SBIN0005489 612 612 Processed 24/03/2023 0064980243 MRS RANU SINGH STATE BANK OF INDIA(508548)
777 PRATAPPUR CH-05-015-019-003/182-A
() 		3305015000NRG23070320232110316 07/03/2023 shyam kumar 3305015WL084681 shyam kumar 00415 SBIN0005489 612 612 Processed 24/03/2023 0064979875 MR SHYAM KUMAR PAIKRA STATE BANK OF INDIA(508548)
778 PRATAPPUR CH-05-015-019-003/182-A
() 		3305015000NRG23070320232110317 07/03/2023 SUBHADARA 3305015WL084681 SUBHADARA 00415 SBIN0005489 612 612 Processed 24/03/2023 0064979876 MISS SUBHADRA DEVI PAIKRA STATE BANK OF INDIA(508548)
779 PRATAPPUR CH-05-015-019-003/185
() 		3305015000NRG23070320232110321 07/03/2023 Lawango 3305015WL084681 Lawango 00415 SBIN0005489 612 612 Processed 24/03/2023 0064979716 MISS LAVAGO PAIKRA STATE BANK OF INDIA(508548)
780 PRATAPPUR CH-05-015-019-003/211
() 		3305015000NRG23070320232110332 07/03/2023 Bhewal 3305015WL084681 Bhewal 00415 SBIN0005489 612 612 Processed 24/03/2023 0064979715 MISS BHEVAL PAIKRA STATE BANK OF INDIA(508548)
781 PRATAPPUR CH-05-015-019-003/22
() 		3305015000NRG23070320232110334 07/03/2023 RAJESH KUMAR 3305015WL084681 RAJESH KUMAR 00415 SBIN0005489 612 612 Processed 24/03/2023 0064979975 MR RAJESH KUMAR STATE BANK OF INDIA(508548)
782 PRATAPPUR CH-05-015-019-003/22
() 		3305015000NRG23070320232110383 07/03/2023 SANT LAL 3305015WL084682 SANT LAL 00415 SBIN0005489 612 612 Processed 24/03/2023 0064979884 MR MR SANTLAL STATE BANK OF INDIA(508548)
783 PRATAPPUR CH-05-015-019-003/240
() 		3305015000NRG23070320232110345 07/03/2023 DUBERAM 3305015WL084681 DUBERAM 00415 SBIN0005489 612 612 Processed 24/03/2023 0064980230 Mr. DUBERAM PAIKRA CHHATTISGARH GRAMIN BANK(607214)
784 PRATAPPUR CH-05-015-019-003/241
() 		3305015000NRG23070320232110347 07/03/2023 SANMATIYA 3305015WL084681 SANMATIYA 00415 SBIN0005489 408 408 Processed 24/03/2023 0064979717 Mrs. SANMATI PAIKRA WO RAMJATAN PAIKRA CENTRAL BANK OF INDIA(607115)
785 PRATAPPUR CH-05-015-019-003/414
() 		3305015000NRG23070320232110366 07/03/2023 PHULPATI 3305015WL084681 PHULPATI 00415 SBIN0005489 612 612 Processed 24/03/2023 0064979881 MS KUMARI FULPATI STATE BANK OF INDIA(508548)
786 PRATAPPUR CH-05-015-040-001/30-A
() 		3305015000NRG23060320232106143 07/03/2023 vekash 3305015WL084542 vekash 00415 SBIN0005489 1224 1224 Processed 24/03/2023 0064979872 MR VIKASH KUMAR KHAKHA STATE BANK OF INDIA(508548)
SubTotal 197268 197268
787 PRATAPPUR CH-05-015-019-001/257-A
() 		3305015000NRG23060320232104835 07/03/2023 Dashmatiya 3305015WL084502 Dashmatiya 00415 SBIN0006262 1020 1020 Processed 24/03/2023 0064980245 Miss. DASHMATIYA CHANDAR RAM CHHATTISGARH GRAMIN BANK(607214)
788 PRATAPPUR CH-05-015-019-001/257-A
() 		3305015000NRG23060320232103318 07/03/2023 Dashmatiya 3305015WL084448 Dashmatiya 00415 SBIN0006262 1224 1224 Processed 24/03/2023 0064980244 Miss. DASHMATIYA CHANDAR RAM CHHATTISGARH GRAMIN BANK(607214)
789 PRATAPPUR CH-05-015-040-001/18-C
() 		3305015000NRG23060320232106438 07/03/2023 ANJALI 3305015WL084558 ANJALI 00415 SBIN0006262 1020 1020 Processed 24/03/2023 0064979721 MISS ANJALI MINJ STATE BANK OF INDIA(508548)
790 PRATAPPUR CH-05-015-040-001/97
() 		3305015000NRG23060320232106151 07/03/2023 VIJAYSHANKAR 3305015WL084542 VIJAYSHANKAR 00415 SBIN0006262 1224 1224 Processed 24/03/2023 0064980324 Mr. VIJAY SHANKAR . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4488 4488
791 PRATAPPUR CH-05-015-042-001/144
() 		3305015000NRG23070320232109811 07/03/2023 mohar 3305015WL084669 mohar 00415 SBIN0007065 1020 1020 Processed 24/03/2023 0064980323 MR MOHAR PAIKRA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
792 PRATAPPUR CH-05-015-040-001/245
() 		3305015000NRG23060320232106439 07/03/2023 SULESH 3305015WL084558 SULESH 00415 SBIN0012327 816 816 Processed 24/03/2023 0064980326 MR SULESH RAM KUJUR STATE BANK OF INDIA(508548)
SubTotal 816 816
793 PRATAPPUR CH-05-015-004-001/691
() 		3305015000NRG23060320232108982 07/03/2023 Devlal 3305015WL084640 Devlal 00688 FINO0000001 1224 1224 Processed 24/03/2023 0064980237 Mr. DEVLAL S/O MANSAY CHHATTISGARH GRAMIN BANK(607214)
794 PRATAPPUR CH-05-015-005-001/442-B
() 		3305015000NRG23070320232115750 07/03/2023 karti 3305015WL084907 karti 00688 FINO0000001 1224 1224 Processed 25/03/2023 0064980238 Karti .. FINO PAYMENTS BANK LTD(608001)
SubTotal 2448 2448
Total 826404 826404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PRATAPPUR CH3305015_070323APB_FTO_488381 Central Bank Of India CBIN0284728 PRATAPPUR 131784
2 PRATAPPUR CH3305015_070323APB_FTO_488381 CHHATISGARH GRAMIN BANK CRGB0006020 BANSHIPUR 4488
3 PRATAPPUR CH3305015_070323APB_FTO_488381 CHHATISGARH GRAMIN BANK CRGB0006050 KALYANPUR 2448
4 PRATAPPUR CH3305015_070323APB_FTO_488381 CHHATISGARH GRAMIN BANK CRGB0006062 DHARAMPUR 2040
5 PRATAPPUR CH3305015_070323APB_FTO_488381 CHHATISGARH GRAMIN BANK CRGB0006063 GOVINDPUR 292128
6 PRATAPPUR CH3305015_070323APB_FTO_488381 CHHATISGARH GRAMIN BANK CRGB0006079 PRATAPPUR 123828
7 PRATAPPUR CH3305015_070323APB_FTO_488381 CHHATISGARH GRAMIN BANK CRGB0006085 SONGARA 8568
8 PRATAPPUR CH3305015_070323APB_FTO_488381 CHHATISGARH GRAMIN BANK CRGB0006090 KERATA 38760
9 PRATAPPUR CH3305015_070323APB_FTO_488381 CHHATISGARH GRAMIN BANK CRGB0006115 REVATI 1224
10 PRATAPPUR CH3305015_070323APB_FTO_488381 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Pratappur 5304
11 PRATAPPUR CH3305015_070323APB_FTO_488381 I.D.B.I.BANK IBKL0001190 JARHI BANSHIPUR DISTT SURAJPUR 1224
12 PRATAPPUR CH3305015_070323APB_FTO_488381 I.D.B.I.BANK IBKL0001897 Khadgawan Kalan 6324
13 PRATAPPUR CH3305015_070323APB_FTO_488381 ICICI BANK ICIC0000425 AMBIKAPUR 1224
14 PRATAPPUR CH3305015_070323APB_FTO_488381 Punjab National Bank PUNB0725800 PAMPAPUR (RAIPUR) 1020
15 PRATAPPUR CH3305015_070323APB_FTO_488381 State Bank of India SBIN0005489 PRATAPPUR 197268
16 PRATAPPUR CH3305015_070323APB_FTO_488381 State Bank of India SBIN0006262 COLLECTORATE BR AMBIKAPUR 4488
17 PRATAPPUR CH3305015_070323APB_FTO_488381 State Bank of India SBIN0007065 BHATGAON 1020
18 PRATAPPUR CH3305015_070323APB_FTO_488381 State Bank of India SBIN0012327 AMBIKAPUR CITY 816
19 PRATAPPUR CH3305015_070323APB_FTO_488381 Fino Payments Bank Ltd FINO0000001 Navi mumbai 2448

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