Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:32:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_290424APB_FTO_40506
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 MUNGELI CH-01-022-064-001/321-A
() 		3301022000NRG25290420240425371 29/04/2024 indra kumar 3301022WL008335 indra kumar 00032 UTIB0002558 1200 1200 Processed 04/05/2024 3630855931 INDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGELI CH-01-022-064-002/296-B
() 		3301022000NRG25290420240425848 29/04/2024 Vinay 3301022WL008337 Vinay 00032 UTIB0002558 820 820 Processed 04/05/2024 3630855499 MR VINAY VINAY STATE BANK OF INDIA(508548)
3 MUNGELI CH-01-022-064-002/615
() 		3301022000NRG25290420240425789 29/04/2024 JYOTI 3301022WL008336 JYOTI 00032 UTIB0002558 820 820 Processed 04/05/2024 3630856029 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2840 2840
4 MUNGELI CH-01-022-064-002/621
() 		3301022000NRG25290420240425797 29/04/2024 Deepak 3301022WL008336 Deepak 00045 BARB0DBPAND 820 820 Processed 04/05/2024 3630856028 DEEPAK SO RAYSINGH BANK OF BARODA(606985)
SubTotal 820 820
5 MUNGELI CH-01-022-064-002/523
() 		3301022000NRG25290420240425756 29/04/2024 rajeshwari 3301022WL008336 rajeshwari 00045 BARB0MUNBIL 820 820 Processed 04/05/2024 3630855742 RAJESVARI BANJARE BANK OF BARODA(606985)
SubTotal 820 820
6 MUNGELI CH-01-022-064-001/504
() 		3301022000NRG25290420240425429 29/04/2024 bijatarai 3301022WL008335 bijatarai 00048 BKID0009402 1200 1200 Processed 04/05/2024 3630855717 GOLU BARMAN BANK OF INDIA(508505)
SubTotal 1200 1200
7 MUNGELI CH-01-022-064-001/1
() 		3301022000NRG25290420240425301 29/04/2024 aajuram 3301022WL008335 aajuram 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630855944 AAJURAM BANJARE BANK OF INDIA(508505)
8 MUNGELI CH-01-022-064-001/12-A
() 		3301022000NRG25290420240425310 29/04/2024 bhagwati 3301022WL008335 bhagwati 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630855935 BHAGWATI YADAV BANK OF INDIA(508505)
9 MUNGELI CH-01-022-064-001/12-A
() 		3301022000NRG25290420240425309 29/04/2024 gedlal 3301022WL008335 gedlal 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630855934 GENDLAL YADAV BANK OF INDIA(508505)
10 MUNGELI CH-01-022-064-001/162
() 		3301022000NRG25290420240425316 29/04/2024 bidiya gabel 3301022WL008335 bidiya gabel 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630855932 VIDYA GABEL BANK OF INDIA(508505)
11 MUNGELI CH-01-022-064-001/166
() 		3301022000NRG25290420240425325 29/04/2024 narendra 3301022WL008335 narendra 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630855759 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGELI CH-01-022-064-001/167-A
() 		3301022000NRG25290420240425327 29/04/2024 yamesh gabel 3301022WL008335 yamesh gabel 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630856059 YAMESH GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGELI CH-01-022-064-001/252-A
() 		3301022000NRG25290420240425348 29/04/2024 Teshkumar 3301022WL008335 Teshkumar 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630855936 TESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MUNGELI CH-01-022-064-001/325-B
() 		3301022000NRG25290420240425375 29/04/2024 roshni 3301022WL008335 roshni 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630856086 ROSHANI BANK OF INDIA(508505)
15 MUNGELI CH-01-022-064-001/358-D
() 		3301022000NRG25290420240425386 29/04/2024 Sunny Kumar Dounde 3301022WL008335 Sunny Kumar Dounde 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630855497 SANNI DOONDE BANK OF INDIA(508505)
16 MUNGELI CH-01-022-064-001/407
() 		3301022000NRG25290420240425396 29/04/2024 chhotelal 3301022WL008335 chhotelal 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630855718 CHOTELAL BARMAN BANK OF INDIA(508505)
17 MUNGELI CH-01-022-064-001/492
() 		3301022000NRG25290420240425423 29/04/2024 mahendra 3301022WL008335 mahendra 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630855976 MAHENDRA GABEL BANK OF INDIA(508505)
18 MUNGELI CH-01-022-064-001/495-A
() 		3301022000NRG25290420240425426 29/04/2024 abhaysing 3301022WL008335 abhaysing 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630856040 ABHAY SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
19 MUNGELI CH-01-022-064-001/506
() 		3301022000NRG25290420240425431 29/04/2024 radheshyam 3301022WL008335 radheshyam 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630855719 RADHESHYAM ANCHAL BANK OF INDIA(508505)
20 MUNGELI CH-01-022-064-001/636
() 		3301022000NRG25290420240425454 29/04/2024 mamta 3301022WL008335 mamta 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630855933 MAMATA YADAV BANK OF INDIA(508505)
21 MUNGELI CH-01-022-064-001/692
() 		3301022000NRG25290420240425493 29/04/2024 Jhaleshvar Gabel 3301022WL008335 Jhaleshvar Gabel 00048 BKID0009430 1200 1200 Processed 04/05/2024 3630856085 JHALESHVAR BANK OF INDIA(508505)
22 MUNGELI CH-01-022-064-002/101-B
() 		3301022000NRG25290420240424963 29/04/2024 Anjana Banjare 3301022WL008333 Anjana Banjare 00048 BKID0009430 600 600 Processed 04/05/2024 3630855508 MS ANJANA KUMARI STATE BANK OF INDIA(508548)
23 MUNGELI CH-01-022-064-002/103
() 		3301022000NRG25290420240424969 29/04/2024 Devdash 3301022WL008333 Devdash 00048 BKID0009430 600 600 Processed 04/05/2024 3630855507 DEVDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGELI CH-01-022-064-002/107
() 		3301022000NRG25290420240424978 29/04/2024 manisha 3301022WL008333 manisha 00048 BKID0009430 600 600 Processed 04/05/2024 3630855700 MANISHA BANJARE BANK OF INDIA(508505)
25 MUNGELI CH-01-022-064-002/109
() 		3301022000NRG25290420240424983 29/04/2024 kamlesh 3301022WL008333 kamlesh 00048 BKID0009430 600 600 Processed 04/05/2024 3630855428 KAMLESH DAHIRE BANK OF INDIA(508505)
26 MUNGELI CH-01-022-064-002/115
() 		3301022000NRG25290420240424998 29/04/2024 dhaniram 3301022WL008333 dhaniram 00048 BKID0009430 600 600 Processed 04/05/2024 3630855860 DHANIRAM SAHU BANK OF INDIA(508505)
27 MUNGELI CH-01-022-064-002/135
() 		3301022000NRG25290420240425036 29/04/2024 kalyan 3301022WL008333 kalyan 00048 BKID0009430 600 600 Processed 04/05/2024 3630856063 KALYAN RAM BANK OF INDIA(508505)
28 MUNGELI CH-01-022-064-002/135-A
() 		3301022000NRG25290420240425038 29/04/2024 sandeep 3301022WL008333 sandeep 00048 BKID0009430 600 600 Processed 04/05/2024 3630855433 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
29 MUNGELI CH-01-022-064-002/135-B
() 		3301022000NRG25290420240425040 29/04/2024 ajay 3301022WL008333 ajay 00048 BKID0009430 600 600 Processed 04/05/2024 3630855435 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
30 MUNGELI CH-01-022-064-002/135-B
() 		3301022000NRG25290420240425041 29/04/2024 pramila 3301022WL008333 pramila 00048 BKID0009430 600 600 Processed 04/05/2024 3630855476 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
31 MUNGELI CH-01-022-064-002/135-C
() 		3301022000NRG25290420240425042 29/04/2024 sanjay 3301022WL008333 sanjay 00048 BKID0009430 600 600 Processed 04/05/2024 3630855434 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 MUNGELI CH-01-022-064-002/140
() 		3301022000NRG25290420240425051 29/04/2024 shivprashad dhahriya 3301022WL008333 shivprashad dhahriya 00048 BKID0009430 600 600 Processed 04/05/2024 3630855463 SHIV PRASAD DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGELI CH-01-022-064-002/145
() 		3301022000NRG25290420240425058 29/04/2024 atjuin 3301022WL008333 atjuin 00048 BKID0009430 600 600 Processed 04/05/2024 3630855588 ARJUN BANJARE BANK OF INDIA(508505)
34 MUNGELI CH-01-022-064-002/146-A
() 		3301022000NRG25290420240425061 29/04/2024 soni dahire 3301022WL008333 soni dahire 00048 BKID0009430 600 600 Processed 04/05/2024 3630855467 SONI DAHIRE BANK OF INDIA(508505)
35 MUNGELI CH-01-022-064-002/147-A
() 		3301022000NRG25290420240425066 29/04/2024 raju 3301022WL008333 raju 00048 BKID0009430 600 600 Rejected 04/05/2024 3630855424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MUNGELI CH-01-022-064-002/147-A
() 		3301022000NRG25290420240425067 29/04/2024 soniya 3301022WL008333 soniya 00048 BKID0009430 600 600 Rejected 04/05/2024 3630855425 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
37 MUNGELI CH-01-022-064-002/147-B
() 		3301022000NRG25290420240425069 29/04/2024 durga 3301022WL008333 durga 00048 BKID0009430 600 600 Processed 04/05/2024 3630855426 DURGA NIRMALKAR BANK OF INDIA(508505)
38 MUNGELI CH-01-022-064-002/147-B
() 		3301022000NRG25290420240425068 29/04/2024 rajesh 3301022WL008333 rajesh 00048 BKID0009430 600 600 Processed 04/05/2024 3630855427 RAJESH NIRMALKAR BANK OF INDIA(508505)
39 MUNGELI CH-01-022-064-002/148
() 		3301022000NRG25290420240425072 29/04/2024 ghfgfdsg 3301022WL008333 ghfgfdsg 00048 BKID0009430 600 600 Processed 04/05/2024 3630855553 DUKALHA CHANDRAKAR BANK OF INDIA(508505)
40 MUNGELI CH-01-022-064-002/150
() 		3301022000NRG25290420240425074 29/04/2024 dhanshyam 3301022WL008333 dhanshyam 00048 BKID0009430 600 600 Processed 04/05/2024 3630855698 GHANSHYAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGELI CH-01-022-064-002/154-A
() 		3301022000NRG25290420240425083 29/04/2024 satay prakash 3301022WL008333 satay prakash 00048 BKID0009430 600 600 Processed 04/05/2024 3630855447 SATYPRAKASH BANJARE BANK OF BARODA(606985)
42 MUNGELI CH-01-022-064-002/155-A
() 		3301022000NRG25290420240425088 29/04/2024 mukesh 3301022WL008333 mukesh 00048 BKID0009430 600 600 Processed 04/05/2024 3630855473 MUKESH NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 MUNGELI CH-01-022-064-002/156
() 		3301022000NRG25290420240425091 29/04/2024 shivrani 3301022WL008333 shivrani 00048 BKID0009430 600 600 Processed 04/05/2024 3630855443 SHIVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
44 MUNGELI CH-01-022-064-002/158-C
() 		3301022000NRG25290420240425098 29/04/2024 anju 3301022WL008333 anju 00048 BKID0009430 600 600 Processed 04/05/2024 3630856032 ANJANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGELI CH-01-022-064-002/158-D
() 		3301022000NRG25290420240425099 29/04/2024 ram ji 3301022WL008333 ram ji 00048 BKID0009430 600 600 Processed 04/05/2024 3630856031 Mr. RAMJI BANJARE CHHATTISGARH GRAMIN BANK(607214)
46 MUNGELI CH-01-022-064-002/177
() 		3301022000NRG25290420240425120 29/04/2024 chhannu 3301022WL008333 chhannu 00048 BKID0009430 600 600 Processed 04/05/2024 3630855448 CHHANNULAL CHANDRAKAR BANK OF INDIA(508505)
47 MUNGELI CH-01-022-064-002/181-A
() 		3301022000NRG25290420240425129 29/04/2024 lala ram 3301022WL008333 lala ram 00048 BKID0009430 600 600 Processed 04/05/2024 3630855437 LALA YADAV BANK OF INDIA(508505)
48 MUNGELI CH-01-022-064-002/181-A
() 		3301022000NRG25290420240425130 29/04/2024 mithla bai 3301022WL008333 mithla bai 00048 BKID0009430 600 600 Processed 04/05/2024 3630855436 MITHLABAI YADAW BANK OF INDIA(508505)
49 MUNGELI CH-01-022-064-002/181-B
() 		3301022000NRG25290420240425131 29/04/2024 raju yadav 3301022WL008333 raju yadav 00048 BKID0009430 600 600 Processed 04/05/2024 3630855423 RAJU YADAV BANK OF INDIA(508505)
50 MUNGELI CH-01-022-064-002/182
() 		3301022000NRG25290420240425134 29/04/2024 gfggf 3301022WL008333 gfggf 00048 BKID0009430 600 600 Processed 04/05/2024 3630855697 PHEKU CHANDRAKAR BANK OF INDIA(508505)
51 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25290420240425147 29/04/2024 godavari sahu 3301022WL008333 godavari sahu 00048 BKID0009430 600 600 Processed 04/05/2024 3630855460 GODAVARI SAHU BANK OF INDIA(508505)
52 MUNGELI CH-01-022-064-002/199
() 		3301022000NRG25290420240425152 29/04/2024 Ramnath 3301022WL008333 Ramnath 00048 BKID0009430 500 500 Processed 04/05/2024 3630855478 RAMNATH BANK OF INDIA(508505)
53 MUNGELI CH-01-022-064-002/199-A
() 		3301022000NRG25290420240425153 29/04/2024 ramdas 3301022WL008333 ramdas 00048 BKID0009430 500 500 Processed 04/05/2024 3630855472 RAMDAS CHANDRAKAR UCO BANK(607066)
54 MUNGELI CH-01-022-064-002/201
() 		3301022000NRG25290420240425157 29/04/2024 rama 3301022WL008333 rama 00048 BKID0009430 500 500 Processed 04/05/2024 3630855552 Mr. RAMA RAM S/O NAGGU CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 MUNGELI CH-01-022-064-002/203
() 		3301022000NRG25290420240425164 29/04/2024 Subham 3301022WL008333 Subham 00048 BKID0009430 600 600 Processed 04/05/2024 3630856057 SHUBHAM DEWANGAN PUNJAB NATIONAL BANK(508568)
56 MUNGELI CH-01-022-064-002/203
() 		3301022000NRG25290420240425163 29/04/2024 sumit 3301022WL008333 sumit 00048 BKID0009430 600 600 Processed 04/05/2024 3630855879 SUMIT DEWANGAN S/O ANIL PUNJAB NATIONAL BANK(508568)
57 MUNGELI CH-01-022-064-002/204
() 		3301022000NRG25290420240425165 29/04/2024 RAJARAM 3301022WL008333 RAJARAM 00048 BKID0009430 600 600 Processed 04/05/2024 3630855813 RAJARAM CHANDRAKAR BANK OF INDIA(508505)
58 MUNGELI CH-01-022-064-002/207
() 		3301022000NRG25290420240425171 29/04/2024 ranjeeta 3301022WL008333 ranjeeta 00048 BKID0009430 600 600 Processed 04/05/2024 3630855450 RANJITA YADAV BANK OF INDIA(508505)
59 MUNGELI CH-01-022-064-002/209-A
() 		3301022000NRG25290420240425178 29/04/2024 Ravi 3301022WL008333 Ravi 00048 BKID0009430 600 600 Processed 04/05/2024 3630855506 RAVI SAHU AXIS BANK(607153)
60 MUNGELI CH-01-022-064-002/212
() 		3301022000NRG25290420240425184 29/04/2024 fvbtes 3301022WL008333 fvbtes 00048 BKID0009430 600 600 Processed 04/05/2024 3630855649 PRADEEP SO KALYAN SI BANK OF BARODA(606985)
61 MUNGELI CH-01-022-064-002/214
() 		3301022000NRG25290420240425189 29/04/2024 lekhram 3301022WL008333 lekhram 00048 BKID0009430 600 600 Processed 04/05/2024 3630855945 LEKHRAM DAHRIYA BANK OF INDIA(508505)
62 MUNGELI CH-01-022-064-002/215-A
() 		3301022000NRG25290420240425194 29/04/2024 endrani 3301022WL008333 endrani 00048 BKID0009430 600 600 Processed 04/05/2024 3630856039 INDRANI YADAV BANK OF INDIA(508505)
63 MUNGELI CH-01-022-064-002/216
() 		3301022000NRG25290420240425196 29/04/2024 ashish kumar 3301022WL008333 ashish kumar 00048 BKID0009430 600 600 Processed 04/05/2024 3630855444 AASHEESH KUMAR BANK OF INDIA(508505)
64 MUNGELI CH-01-022-064-002/217
() 		3301022000NRG25290420240425198 29/04/2024 santkumar 3301022WL008333 santkumar 00048 BKID0009430 600 600 Processed 04/05/2024 3630855748 SANTKUMAR MATHUR BANK OF INDIA(508505)
65 MUNGELI CH-01-022-064-002/217-A
() 		3301022000NRG25290420240425201 29/04/2024 pratibha 3301022WL008333 pratibha 00048 BKID0009430 600 600 Processed 04/05/2024 3630855458 PRATIBHA MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
66 MUNGELI CH-01-022-064-002/217-A
() 		3301022000NRG25290420240425200 29/04/2024 vimlesh 3301022WL008333 vimlesh 00048 BKID0009430 600 600 Processed 04/05/2024 3630855422 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGELI CH-01-022-064-002/217-B
() 		3301022000NRG25290420240425202 29/04/2024 pushau 3301022WL008333 pushau 00048 BKID0009430 600 600 Processed 04/05/2024 3630855477 PUSAU INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGELI CH-01-022-064-002/217-B
() 		3301022000NRG25290420240425203 29/04/2024 sahbin 3301022WL008333 sahbin 00048 BKID0009430 600 600 Processed 04/05/2024 3630855442 SAHBIN MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUNGELI CH-01-022-064-002/218
() 		3301022000NRG25290420240425206 29/04/2024 mohan 3301022WL008333 mohan 00048 BKID0009430 600 600 Processed 04/05/2024 3630855441 MOHAN MATHUR BANK OF INDIA(508505)
70 MUNGELI CH-01-022-064-002/218
() 		3301022000NRG25290420240425204 29/04/2024 santosh 3301022WL008333 santosh 00048 BKID0009430 600 600 Processed 04/05/2024 3630856109 SANTOSH MATHUR BANK OF INDIA(508505)
71 MUNGELI CH-01-022-064-002/222
() 		3301022000NRG25290420240425210 29/04/2024 bhagwandas 3301022WL008333 bhagwandas 00048 BKID0009430 600 600 Processed 04/05/2024 3630855876 BHAGWANDAS DAHIRE PUNJAB NATIONAL BANK(508568)
72 MUNGELI CH-01-022-064-002/223-A
() 		3301022000NRG25290420240425212 29/04/2024 devprasad 3301022WL008333 devprasad 00048 BKID0009430 600 600 Processed 04/05/2024 3630855430 DEVPRASAD DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGELI CH-01-022-064-002/224-A
() 		3301022000NRG25290420240425216 29/04/2024 ranjeeta 3301022WL008333 ranjeeta 00048 BKID0009430 600 600 Processed 04/05/2024 3630855469 RANJEETA DAHIRE BANK OF INDIA(508505)
74 MUNGELI CH-01-022-064-002/228
() 		3301022000NRG25290420240425226 29/04/2024 sidhu 3301022WL008333 sidhu 00048 BKID0009430 600 600 Processed 04/05/2024 3630855551 Mr. SIDDHU RAM S/O GAJADHAR . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 MUNGELI CH-01-022-064-002/232
() 		3301022000NRG25290420240425237 29/04/2024 ramsnehi 3301022WL008334 ramsnehi 00048 BKID0009430 600 600 Processed 04/05/2024 3630855604 SANELI CHANDRAKAR BANK OF INDIA(508505)
76 MUNGELI CH-01-022-064-002/234
() 		3301022000NRG25290420240425241 29/04/2024 kanakram 3301022WL008334 kanakram 00048 BKID0009430 600 600 Processed 04/05/2024 3630855656 KANAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGELI CH-01-022-064-002/242
() 		3301022000NRG25290420240425261 29/04/2024 seema banjare 3301022WL008334 seema banjare 00048 BKID0009430 600 600 Processed 04/05/2024 3630855468 SEEMA BANJARE BANK OF INDIA(508505)
78 MUNGELI CH-01-022-064-002/242
() 		3301022000NRG25290420240425260 29/04/2024 shekhar 3301022WL008334 shekhar 00048 BKID0009430 600 600 Processed 04/05/2024 3630855760 SHEKHAR BANJARE BANK OF INDIA(508505)
79 MUNGELI CH-01-022-064-002/268
() 		3301022000NRG25290420240425265 29/04/2024 lata bai 3301022WL008334 lata bai 00048 BKID0009430 600 600 Processed 04/05/2024 3630855449 LATHA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGELI CH-01-022-064-002/293
() 		3301022000NRG25290420240425293 29/04/2024 malik ram 3301022WL008334 malik ram 00048 BKID0009430 600 600 Processed 04/05/2024 3630856064 MALIK RAM MATHUR BANK OF INDIA(508505)
81 MUNGELI CH-01-022-064-002/295
() 		3301022000NRG25290420240425296 29/04/2024 phulchand 3301022WL008334 phulchand 00048 BKID0009430 600 600 Processed 04/05/2024 3630855805 FULCHAND DAHIRE BANK OF INDIA(508505)
82 MUNGELI CH-01-022-064-002/296-A
() 		3301022000NRG25290420240425846 29/04/2024 ajay 3301022WL008337 ajay 00048 BKID0009430 820 820 Processed 04/05/2024 3630855474 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGELI CH-01-022-064-002/300
() 		3301022000NRG25290420240425851 29/04/2024 mohan 3301022WL008337 mohan 00048 BKID0009430 820 820 Processed 04/05/2024 3630855486 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGELI CH-01-022-064-002/303
() 		3301022000NRG25290420240425860 29/04/2024 sushila 3301022WL008337 sushila 00048 BKID0009430 820 820 Processed 04/05/2024 3630855471 SUSHILA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGELI CH-01-022-064-002/305
() 		3301022000NRG25290420240425864 29/04/2024 ramraj 3301022WL008337 ramraj 00048 BKID0009430 820 820 Processed 04/05/2024 3630855966 RAMRAJ CHANDRAKAR BANK OF INDIA(508505)
86 MUNGELI CH-01-022-064-002/308-A
() 		3301022000NRG25290420240425868 29/04/2024 naresh 3301022WL008337 naresh 00048 BKID0009430 820 820 Processed 04/05/2024 3630855457 NARESH YADAV BANK OF INDIA(508505)
87 MUNGELI CH-01-022-064-002/310
() 		3301022000NRG25290420240425869 29/04/2024 ramsing dahriya 3301022WL008337 ramsing dahriya 00048 BKID0009430 820 820 Processed 04/05/2024 3630855459 RAMSING BANK OF INDIA(508505)
88 MUNGELI CH-01-022-064-002/310-A
() 		3301022000NRG25290420240425872 29/04/2024 Krishna 3301022WL008337 Krishna 00048 BKID0009430 820 820 Rejected 04/05/2024 3630856056 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
89 MUNGELI CH-01-022-064-002/311
() 		3301022000NRG25290420240425873 29/04/2024 rajkumar 3301022WL008337 rajkumar 00048 BKID0009430 820 820 Processed 04/05/2024 3630856117 RAJKUMAR BANK OF INDIA(508505)
90 MUNGELI CH-01-022-064-002/343-A
() 		3301022000NRG25290420240425885 29/04/2024 mahesh sahu 3301022WL008337 mahesh sahu 00048 BKID0009430 820 820 Processed 04/05/2024 3630855431 MAHESH SAHU BANK OF INDIA(508505)
91 MUNGELI CH-01-022-064-002/372-B
() 		3301022000NRG25290420240425899 29/04/2024 krishna kumar 3301022WL008337 krishna kumar 00048 BKID0009430 820 820 Processed 04/05/2024 3630855475 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGELI CH-01-022-064-002/374
() 		3301022000NRG25290420240425902 29/04/2024 khumend 3301022WL008337 khumend 00048 BKID0009430 820 820 Processed 04/05/2024 3630855866 KHUMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGELI CH-01-022-064-002/378
() 		3301022000NRG25290420240425905 29/04/2024 Gautam 3301022WL008337 Gautam 00048 BKID0009430 820 820 Processed 04/05/2024 3630856033 GOUTAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
94 MUNGELI CH-01-022-064-002/383
() 		3301022000NRG25290420240425911 29/04/2024 laxmi 3301022WL008337 laxmi 00048 BKID0009430 820 820 Processed 04/05/2024 3630856034 MISS LAXMI KOSHLE STATE BANK OF INDIA(508548)
95 MUNGELI CH-01-022-064-002/383
() 		3301022000NRG25290420240425910 29/04/2024 satishkumar 3301022WL008337 satishkumar 00048 BKID0009430 820 820 Processed 04/05/2024 3630855811 SATISH BHASKAR BANK OF INDIA(508505)
96 MUNGELI CH-01-022-064-002/384
() 		3301022000NRG25290420240425912 29/04/2024 gaukaran 3301022WL008337 gaukaran 00048 BKID0009430 820 820 Processed 04/05/2024 3630855711 GAUKRAN DAHIRE BANK OF INDIA(508505)
97 MUNGELI CH-01-022-064-002/386
() 		3301022000NRG25290420240425918 29/04/2024 ashokkumar 3301022WL008337 ashokkumar 00048 BKID0009430 820 820 Processed 04/05/2024 3630855812 ASHOK DAHIRE BANK OF INDIA(508505)
98 MUNGELI CH-01-022-064-002/387
() 		3301022000NRG25290420240425921 29/04/2024 srilal 3301022WL008337 srilal 00048 BKID0009430 820 820 Processed 04/05/2024 3630855498 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGELI CH-01-022-064-002/413
() 		3301022000NRG25290420240425677 29/04/2024 Kismat 3301022WL008336 Kismat 00048 BKID0009430 820 820 Processed 04/05/2024 3630856110 KISMAT BANJARE BANK OF INDIA(508505)
100 MUNGELI CH-01-022-064-002/421
() 		3301022000NRG25290420240425690 29/04/2024 sdfgvd 3301022WL008336 sdfgvd 00048 BKID0009430 820 820 Processed 04/05/2024 3630855589 AMIT KUMAR BANJARE S BANK OF BARODA(606985)
101 MUNGELI CH-01-022-064-002/427
() 		3301022000NRG25290420240425693 29/04/2024 vimlesh 3301022WL008336 vimlesh 00048 BKID0009430 820 820 Processed 04/05/2024 3630855655 VIMLESH CHANDRAKAR BANK OF INDIA(508505)
102 MUNGELI CH-01-022-064-002/428-A
() 		3301022000NRG25290420240425696 29/04/2024 kamni 3301022WL008336 kamni 00048 BKID0009430 820 820 Processed 04/05/2024 3630855438 KAMINI KU BANK OF INDIA(508505)
103 MUNGELI CH-01-022-064-002/432-A
() 		3301022000NRG25290420240425699 29/04/2024 amrit 3301022WL008336 amrit 00048 BKID0009430 820 820 Processed 04/05/2024 3630855429 AMRITDAS KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGELI CH-01-022-064-002/437
() 		3301022000NRG25290420240425704 29/04/2024 mangtu 3301022WL008336 mangtu 00048 BKID0009430 820 820 Processed 04/05/2024 3630855877 MANGTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGELI CH-01-022-064-002/437
() 		3301022000NRG25290420240425705 29/04/2024 purmani 3301022WL008336 purmani 00048 BKID0009430 820 820 Processed 04/05/2024 3630855440 PURMANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUNGELI CH-01-022-064-002/438
() 		3301022000NRG25290420240425707 29/04/2024 laxmi narayan 3301022WL008336 laxmi narayan 00048 BKID0009430 820 820 Processed 04/05/2024 3630855773 LAXMINARAYAN BANJAREY HDFC BANK LTD(607152)
107 MUNGELI CH-01-022-064-002/450
() 		3301022000NRG25290420240425711 29/04/2024 eshwari 3301022WL008336 eshwari 00048 BKID0009430 820 820 Processed 04/05/2024 3630855461 ISHWARI KURRE BANK OF INDIA(508505)
108 MUNGELI CH-01-022-064-002/450
() 		3301022000NRG25290420240425710 29/04/2024 hemraj 3301022WL008336 hemraj 00048 BKID0009430 820 820 Processed 04/05/2024 3630855704 HEMRAJ KURRE BANK OF INDIA(508505)
109 MUNGELI CH-01-022-064-002/455-A
() 		3301022000NRG25290420240425714 29/04/2024 Deelaharan 3301022WL008336 Deelaharan 00048 BKID0009430 820 820 Processed 04/05/2024 3630855865 DILHARAN CHANDRAKAR BANK OF INDIA(508505)
110 MUNGELI CH-01-022-064-002/455-B
() 		3301022000NRG25290420240425718 29/04/2024 santoshi 3301022WL008336 santoshi 00048 BKID0009430 820 820 Processed 04/05/2024 3630855446 SANTOSHI CHANDRAKAR BANK OF INDIA(508505)
111 MUNGELI CH-01-022-064-002/463-A
() 		3301022000NRG25290420240425725 29/04/2024 punita 3301022WL008336 punita 00048 BKID0009430 820 820 Processed 04/05/2024 3630855445 PUNITA NIRMALKAR BANK OF INDIA(508505)
112 MUNGELI CH-01-022-064-002/467
() 		3301022000NRG25290420240425733 29/04/2024 Riya 3301022WL008336 Riya 00048 BKID0009430 820 820 Processed 04/05/2024 3630855456 RIYA BANK OF INDIA(508505)
113 MUNGELI CH-01-022-064-002/483
() 		3301022000NRG25290420240425747 29/04/2024 pushpa 3301022WL008336 pushpa 00048 BKID0009430 820 820 Processed 04/05/2024 3630855470 PUSHPA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGELI CH-01-022-064-002/484
() 		3301022000NRG25290420240425748 29/04/2024 Durga 3301022WL008336 Durga 00048 BKID0009430 820 820 Processed 04/05/2024 3630855495 Mrs. DURGA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
115 MUNGELI CH-01-022-064-002/484
() 		3301022000NRG25290420240425749 29/04/2024 shailendra 3301022WL008336 shailendra 00048 BKID0009430 820 820 Processed 04/05/2024 3630855605 Mr. SHAILENDRA KUMAR CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
116 MUNGELI CH-01-022-064-002/500-B
() 		3301022000NRG25290420240425755 29/04/2024 madhu 3301022WL008336 madhu 00048 BKID0009430 820 820 Processed 04/05/2024 3630855451 MADHU DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGELI CH-01-022-064-002/500-B
() 		3301022000NRG25290420240425754 29/04/2024 rohan 3301022WL008336 rohan 00048 BKID0009430 820 820 Processed 04/05/2024 3630855453 ROHAN DAHARIYA BANK OF INDIA(508505)
118 MUNGELI CH-01-022-064-002/597
() 		3301022000NRG25290420240425777 29/04/2024 jageshwar 3301022WL008336 jageshwar 00048 BKID0009430 820 820 Processed 04/05/2024 3630855452 JAGESAR YADAV BANK OF INDIA(508505)
119 MUNGELI CH-01-022-064-002/610
() 		3301022000NRG25290420240425784 29/04/2024 NANDANI DAHARIYA 3301022WL008336 NANDANI DAHARIYA 00048 BKID0009430 820 820 Processed 04/05/2024 3630855505 NANDNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGELI CH-01-022-064-002/611
() 		3301022000NRG25290420240425785 29/04/2024 dhanesh sahu 3301022WL008336 dhanesh sahu 00048 BKID0009430 820 820 Processed 04/05/2024 3630855439 DHNESH SAHU BANK OF INDIA(508505)
121 MUNGELI CH-01-022-064-002/612
() 		3301022000NRG25290420240425786 29/04/2024 Pitambar 3301022WL008336 Pitambar 00048 BKID0009430 820 820 Processed 04/05/2024 3630855454 PITAMBAR BANK OF INDIA(508505)
122 MUNGELI CH-01-022-064-002/616
() 		3301022000NRG25290420240425791 29/04/2024 Sawari bai 3301022WL008336 Sawari bai 00048 BKID0009430 820 820 Processed 04/05/2024 3630855432 SAVRI CHANDRAKAR BANK OF INDIA(508505)
123 MUNGELI CH-01-022-064-002/619
() 		3301022000NRG25290420240425794 29/04/2024 Lokchand bhaskar 3301022WL008336 Lokchand bhaskar 00048 BKID0009430 820 820 Processed 04/05/2024 3630856030 LOKCHAND S/O JAISINGH PUNJAB NATIONAL BANK(508568)
124 MUNGELI CH-01-022-064-002/624
() 		3301022000NRG25290420240425803 29/04/2024 Jyoti 3301022WL008336 Jyoti 00048 BKID0009430 820 820 Processed 04/05/2024 3630855455 JYOTI MANIKPURI BANK OF INDIA(508505)
125 MUNGELI CH-01-022-064-002/94-B
() 		3301022000NRG25290420240425831 29/04/2024 durgesh 3301022WL008336 durgesh 00048 BKID0009430 820 820 Processed 04/05/2024 3630855421 DURGESH CHANDRAKAR BANK OF INDIA(508505)
126 MUNGELI CH-01-022-064-002/96
() 		3301022000NRG25290420240425835 29/04/2024 ballu 3301022WL008336 ballu 00048 BKID0009430 820 820 Processed 04/05/2024 3630855699 BALLU BANJARE . CENTRAL BANK OF INDIA(607115)
127 MUNGELI CH-01-022-064-002/98
() 		3301022000NRG25290420240425841 29/04/2024 sunita bai 3301022WL008336 sunita bai 00048 BKID0009430 820 820 Processed 04/05/2024 3630856058 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91420 91420
128 MUNGELI CH-01-022-064-002/636
() 		3301022000NRG25290420240425819 29/04/2024 Veer Singh 3301022WL008336 Veer Singh 00051 MAHB0001550 820 820 Processed 04/05/2024 3630855788 VEER SINGH THAKUR S BANK OF BARODA(606985)
SubTotal 820 820
129 MUNGELI CH-01-022-064-002/235
() 		3301022000NRG25290420240425244 29/04/2024 Suman lata banjare 3301022WL008334 Suman lata banjare 00078 CNRB0005152 600 600 Processed 04/05/2024 3630855961 SUMAN LATA BANJARA CANARA BANK(508532)
SubTotal 600 600
130 MUNGELI CH-01-022-064-002/366
() 		3301022000NRG25290420240425893 29/04/2024 vinod dahire 3301022WL008337 vinod dahire 00089 CBIN0283185 820 820 Processed 04/05/2024 3630855692 Mr. VINOD KUMAR DAHIREY CENTRAL BANK OF INDIA(607115)
SubTotal 820 820
131 MUNGELI CH-01-022-064-001/361-A
() 		3301022000NRG25290420240425387 29/04/2024 silochan 3301022WL008335 silochan 00089 CBIN0283374 1200 1200 Processed 04/05/2024 3630855679 Mr. SILOCHAN DAHIRE CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
132 MUNGELI CH-01-022-064-001/638-B
() 		3301022000NRG25290420240425457 29/04/2024 Anjli 3301022WL008335 Anjli 00089 CBIN0284365 1200 1200 Processed 04/05/2024 3630855999 ANJALI GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUNGELI CH-01-022-064-002/110
() 		3301022000NRG25290420240424988 29/04/2024 pramila 3301022WL008333 pramila 00089 CBIN0284365 600 600 Processed 04/05/2024 3630855681 KUMARI PRAMILA BANJARE CENTRAL BANK OF INDIA(607115)
134 MUNGELI CH-01-022-064-002/124
() 		3301022000NRG25290420240425016 29/04/2024 takeshwar 3301022WL008333 takeshwar 00089 CBIN0284365 600 600 Processed 04/05/2024 3630855675 TAKESHVAR NIRMALKAR CENTRAL BANK OF INDIA(607115)
135 MUNGELI CH-01-022-064-002/157-A
() 		3301022000NRG25290420240425092 29/04/2024 sachin 3301022WL008333 sachin 00089 CBIN0284365 600 600 Processed 04/05/2024 3630856002 SACHIN . CENTRAL BANK OF INDIA(607115)
136 MUNGELI CH-01-022-064-002/215-A
() 		3301022000NRG25290420240425193 29/04/2024 munni bai 3301022WL008333 munni bai 00089 CBIN0284365 600 600 Processed 04/05/2024 3630856003 Mrs. MUNNI YADAV WO YASHVANT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3600 3600
137 MUNGELI CH-01-022-064-001/190
() 		3301022000NRG25290420240425333 29/04/2024 balmukund 3301022WL008335 balmukund 00093 CRGB0000402 1200 1200 Processed 04/05/2024 3630855831 BAALMUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
138 MUNGELI CH-01-022-064-001/1
() 		3301022000NRG25290420240425302 29/04/2024 CHANDA BAI 3301022WL008335 CHANDA BAI 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855940 Mrs. CHANDA BANJARE CHHATTISGARH GRAMIN BANK(607214)
139 MUNGELI CH-01-022-064-001/10-A
() 		3301022000NRG25290420240425303 29/04/2024 milap sing 3301022WL008335 milap sing 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855881 MR MILAP SINGH KASHTRIY STATE BANK OF INDIA(508548)
140 MUNGELI CH-01-022-064-001/10-A
() 		3301022000NRG25290420240425305 29/04/2024 pratima sing 3301022WL008335 pratima sing 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855834 Mrs. PRTIMA KSHATRIYA CHHATTISGARH GRAMIN BANK(607214)
141 MUNGELI CH-01-022-064-001/10-A
() 		3301022000NRG25290420240425304 29/04/2024 sarika 3301022WL008335 sarika 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855848 Miss. SARIKA SINGH KSHATRI CHHATTISGARH GRAMIN BANK(607214)
142 MUNGELI CH-01-022-064-001/105
() 		3301022000NRG25290420240425306 29/04/2024 Arvind Sagar 3301022WL008335 Arvind Sagar 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855986 Master ARVIND SAGAR CHHATTISGARH GRAMIN BANK(607214)
143 MUNGELI CH-01-022-064-001/13-A
() 		3301022000NRG25290420240425312 29/04/2024 baishkhiya 3301022WL008335 baishkhiya 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855896 Mrs. BAISAKHIYA BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
144 MUNGELI CH-01-022-064-001/13-A
() 		3301022000NRG25290420240425311 29/04/2024 mukesh 3301022WL008335 mukesh 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630856077 Mr. MUKESH KUMAR GABHEL CHHATTISGARH GRAMIN BANK(607214)
145 MUNGELI CH-01-022-064-001/162
() 		3301022000NRG25290420240425317 29/04/2024 KUSHAL PRASAD 3301022WL008335 KUSHAL PRASAD 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630856076 Mr. KUSHAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
146 MUNGELI CH-01-022-064-001/162
() 		3301022000NRG25290420240425315 29/04/2024 ramesh 3301022WL008335 ramesh 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855964 Mrs. JAMUNA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
147 MUNGELI CH-01-022-064-001/164
() 		3301022000NRG25290420240425318 29/04/2024 priti 3301022WL008335 priti 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855946 Mrs. PREETI BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
148 MUNGELI CH-01-022-064-001/165-A
() 		3301022000NRG25290420240425320 29/04/2024 neera bai 3301022WL008335 neera bai 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855988 Mrs. NIRA BAI GABHEL CHHATTISGARH GRAMIN BANK(607214)
149 MUNGELI CH-01-022-064-001/165-A
() 		3301022000NRG25290420240425319 29/04/2024 satanand 3301022WL008335 satanand 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855852 Mr. SATANAND GABEL CHHATTISGARH GRAMIN BANK(607214)
150 MUNGELI CH-01-022-064-001/165-B
() 		3301022000NRG25290420240425322 29/04/2024 anpuna 3301022WL008335 anpuna 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855466 ANNPURNA GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGELI CH-01-022-064-001/165-B
() 		3301022000NRG25290420240425321 29/04/2024 mahanand 3301022WL008335 mahanand 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855853 MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUNGELI CH-01-022-064-001/165-C
() 		3301022000NRG25290420240425323 29/04/2024 dhansing 3301022WL008335 dhansing 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855984 Mr. DHAN SINGH GABHEL CHHATTISGARH GRAMIN BANK(607214)
153 MUNGELI CH-01-022-064-001/165-C
() 		3301022000NRG25290420240425324 29/04/2024 kranti 3301022WL008335 kranti 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855855 Mrs. KRANTI BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
154 MUNGELI CH-01-022-064-001/166
() 		3301022000NRG25290420240425326 29/04/2024 shashi kshatriya 3301022WL008335 shashi kshatriya 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855925 Mrs. SHASHI KSHATRIY CHHATTISGARH GRAMIN BANK(607214)
155 MUNGELI CH-01-022-064-001/167-B
() 		3301022000NRG25290420240425328 29/04/2024 shivkumar 3301022WL008335 shivkumar 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855990 Mr. SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
156 MUNGELI CH-01-022-064-001/172-A
() 		3301022000NRG25290420240425329 29/04/2024 jawahar 3301022WL008335 jawahar 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630856080 Mr. JAWAHAR SINGH KSHATRI CHHATTISGARH GRAMIN BANK(607214)
157 MUNGELI CH-01-022-064-001/172-A
() 		3301022000NRG25290420240425330 29/04/2024 seema 3301022WL008335 seema 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630856079 Mrs. SIMA SINGH KSHATRI CHHATTISGARH GRAMIN BANK(607214)
158 MUNGELI CH-01-022-064-001/18-C
() 		3301022000NRG25290420240425331 29/04/2024 balkrishna 3301022WL008335 balkrishna 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855883 Mr. BALKRISHNA BANJARE CHHATTISGARH GRAMIN BANK(607214)
159 MUNGELI CH-01-022-064-001/196-C
() 		3301022000NRG25290420240425334 29/04/2024 Rani 3301022WL008335 Rani 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855490 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGELI CH-01-022-064-001/197
() 		3301022000NRG25290420240425336 29/04/2024 purnima 3301022WL008335 purnima 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630856060 Mrs. PURNIMA BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
161 MUNGELI CH-01-022-064-001/197
() 		3301022000NRG25290420240425335 29/04/2024 rajendra 3301022WL008335 rajendra 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630856061 Mrs. RAJENDRA BARMAN CHHATTISGARH GRAMIN BANK(607214)
162 MUNGELI CH-01-022-064-001/198
() 		3301022000NRG25290420240425337 29/04/2024 ramesh 3301022WL008335 ramesh 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855921 Mr. RAMESH KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
163 MUNGELI CH-01-022-064-001/2
() 		3301022000NRG25290420240425338 29/04/2024 TARNI DEVI 3301022WL008335 TARNI DEVI 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855758 Mrs. TARNI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
164 MUNGELI CH-01-022-064-001/244
() 		3301022000NRG25290420240425342 29/04/2024 netram 3301022WL008335 netram 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855983 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 MUNGELI CH-01-022-064-001/246
() 		3301022000NRG25290420240425346 29/04/2024 dhankumar 3301022WL008335 dhankumar 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855906 Mr. DHAN KUMAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
166 MUNGELI CH-01-022-064-001/246
() 		3301022000NRG25290420240425347 29/04/2024 surja bai 3301022WL008335 surja bai 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855907 Mrs. SURJA BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
167 MUNGELI CH-01-022-064-001/254
() 		3301022000NRG25290420240425349 29/04/2024 kapil 3301022WL008335 kapil 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855851 KAPIL CHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUNGELI CH-01-022-064-001/254
() 		3301022000NRG25290420240425350 29/04/2024 radhika 3301022WL008335 radhika 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855850 RADHIKA CHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUNGELI CH-01-022-064-001/262
() 		3301022000NRG25290420240425351 29/04/2024 bhuneshwar 3301022WL008335 bhuneshwar 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855539 PUNESHWAR GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
170 MUNGELI CH-01-022-064-001/262
() 		3301022000NRG25290420240425352 29/04/2024 nandani 3301022WL008335 nandani 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855895 Mrs. NANDANI NANDANI CHHATTISGARH GRAMIN BANK(607214)
171 MUNGELI CH-01-022-064-001/27
() 		3301022000NRG25290420240425356 29/04/2024 chandrakumar 3301022WL008335 chandrakumar 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855948 CHANDRAKUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUNGELI CH-01-022-064-001/27
() 		3301022000NRG25290420240425357 29/04/2024 shakun 3301022WL008335 shakun 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855884 Mrs. SAKUN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
173 MUNGELI CH-01-022-064-001/277
() 		3301022000NRG25290420240425359 29/04/2024 sarita 3301022WL008335 sarita 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855975 SARITA RAJPUT UCO BANK(607066)
174 MUNGELI CH-01-022-064-001/278
() 		3301022000NRG25290420240425360 29/04/2024 mithalal 3301022WL008335 mithalal 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855611 Mr. MITHA LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
175 MUNGELI CH-01-022-064-001/278
() 		3301022000NRG25290420240425361 29/04/2024 sangita 3301022WL008335 sangita 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855610 SANGEETA NIRMALKAR BANK OF INDIA(508505)
176 MUNGELI CH-01-022-064-001/28-A
() 		3301022000NRG25290420240425362 29/04/2024 hariram 3301022WL008335 hariram 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855922 HARIRAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUNGELI CH-01-022-064-001/28-A
() 		3301022000NRG25290420240425363 29/04/2024 janak bai 3301022WL008335 janak bai 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855919 JANAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGELI CH-01-022-064-001/31-A
() 		3301022000NRG25290420240425365 29/04/2024 rohit 3301022WL008335 rohit 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855782 Mr. ROHIT KUMAR S/O HARI RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
179 MUNGELI CH-01-022-064-001/31-A
() 		3301022000NRG25290420240425364 29/04/2024 saroj bai 3301022WL008335 saroj bai 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855836 SAROJ BAI IDBI BANK(607095)
180 MUNGELI CH-01-022-064-001/32
() 		3301022000NRG25290420240425367 29/04/2024 dukhharan 3301022WL008335 dukhharan 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855951 DUKHAHARAN GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNGELI CH-01-022-064-001/32
() 		3301022000NRG25290420240425368 29/04/2024 ghasnin 3301022WL008335 ghasnin 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855847 HASANIN BAI GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGELI CH-01-022-064-001/321-A
() 		3301022000NRG25290420240425369 29/04/2024 sukhram 3301022WL008335 sukhram 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855913 Mr. SUKHRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
183 MUNGELI CH-01-022-064-001/321-A
() 		3301022000NRG25290420240425370 29/04/2024 usha 3301022WL008335 usha 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855920 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
184 MUNGELI CH-01-022-064-001/325-A
() 		3301022000NRG25290420240425373 29/04/2024 anupa 3301022WL008335 anupa 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855891 MRS ANUPA BANJARE STATE BANK OF INDIA(508548)
185 MUNGELI CH-01-022-064-001/325-A
() 		3301022000NRG25290420240425372 29/04/2024 dukhit 3301022WL008335 dukhit 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855918 Mr. DUKHIT RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
186 MUNGELI CH-01-022-064-001/325-B
() 		3301022000NRG25290420240425374 29/04/2024 youraj 3301022WL008335 youraj 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855985 YUVRAJ BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUNGELI CH-01-022-064-001/33
() 		3301022000NRG25290420240425376 29/04/2024 dilharan 3301022WL008335 dilharan 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855720 DILHARAN RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGELI CH-01-022-064-001/333
() 		3301022000NRG25290420240425380 29/04/2024 kewri 3301022WL008335 kewri 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855480 KANVRY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNGELI CH-01-022-064-001/333
() 		3301022000NRG25290420240425379 29/04/2024 tosha 3301022WL008335 tosha 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855712 Mr. TOSHA RAM GABHEL CHHATTISGARH GRAMIN BANK(607214)
190 MUNGELI CH-01-022-064-001/333-A
() 		3301022000NRG25290420240425382 29/04/2024 beby bai 3301022WL008335 beby bai 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630856037 Mrs. BEBI BAI GABHEL CHHATTISGARH GRAMIN BANK(607214)
191 MUNGELI CH-01-022-064-001/333-A
() 		3301022000NRG25290420240425381 29/04/2024 kishun 3301022WL008335 kishun 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855784 KISHUN GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGELI CH-01-022-064-001/343
() 		3301022000NRG25290420240425383 29/04/2024 ravi shankar 3301022WL008335 ravi shankar 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855927 RAVISHANKAR GABEL BANK OF INDIA(508505)
193 MUNGELI CH-01-022-064-001/35
() 		3301022000NRG25290420240425384 29/04/2024 HANUMAN 3301022WL008335 HANUMAN 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855980 HANUMAN SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNGELI CH-01-022-064-001/35
() 		3301022000NRG25290420240425385 29/04/2024 sakun 3301022WL008335 sakun 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855978 Mrs. SAKUN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
195 MUNGELI CH-01-022-064-001/362-A
() 		3301022000NRG25290420240425390 29/04/2024 ajay 3301022WL008335 ajay 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855923 Master AJAY NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
196 MUNGELI CH-01-022-064-001/362-A
() 		3301022000NRG25290420240425389 29/04/2024 dhanmat 3301022WL008335 dhanmat 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855912 Mrs. DHANMAT BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
197 MUNGELI CH-01-022-064-001/362-A
() 		3301022000NRG25290420240425388 29/04/2024 johan 3301022WL008335 johan 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630856078 JOHAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 MUNGELI CH-01-022-064-001/389
() 		3301022000NRG25290420240425391 29/04/2024 gulshan 3301022WL008335 gulshan 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855892 Mr. GULSHAN KUMAR GABEL CHHATTISGARH GRAMIN BANK(607214)
199 MUNGELI CH-01-022-064-001/4
() 		3301022000NRG25290420240425392 29/04/2024 KLABAI 3301022WL008335 KLABAI 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855947 Mrs. KALABAI GABEL CHHATTISGARH GRAMIN BANK(607214)
200 MUNGELI CH-01-022-064-001/400
() 		3301022000NRG25290420240425394 29/04/2024 munni bai 3301022WL008335 munni bai 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855768 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
201 MUNGELI CH-01-022-064-001/400
() 		3301022000NRG25290420240425393 29/04/2024 patiram 3301022WL008335 patiram 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855716 Mr. PATI RAM BARMAN CHHATTISGARH GRAMIN BANK(607214)
202 MUNGELI CH-01-022-064-001/402
() 		3301022000NRG25290420240425395 29/04/2024 jimat bai 3301022WL008335 jimat bai 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855701 Mrs. JIMAT BARMAN CHHATTISGARH GRAMIN BANK(607214)
203 MUNGELI CH-01-022-064-001/411
() 		3301022000NRG25290420240425400 29/04/2024 mina 3301022WL008335 mina 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855949 MEENA CHAUBE INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGELI CH-01-022-064-001/411
() 		3301022000NRG25290420240425399 29/04/2024 mohit 3301022WL008335 mohit 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855950 Mr. MOHIT CHOUBEY CHHATTISGARH GRAMIN BANK(607214)
205 MUNGELI CH-01-022-064-001/412-B
() 		3301022000NRG25290420240425402 29/04/2024 MOTI SINGH 3301022WL008335 MOTI SINGH 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855989 Mr. MOTI SINGH KSHATRI CHHATTISGARH GRAMIN BANK(607214)
206 MUNGELI CH-01-022-064-001/416-A
() 		3301022000NRG25290420240425403 29/04/2024 kundan 3301022WL008335 kundan 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855890 Mr. KUNDAN LAL GABEL CHHATTISGARH GRAMIN BANK(607214)
207 MUNGELI CH-01-022-064-001/416-A
() 		3301022000NRG25290420240425404 29/04/2024 rajkuwar 3301022WL008335 rajkuwar 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855893 Mrs. RAJKUNWAR GABEL CHHATTISGARH GRAMIN BANK(607214)
208 MUNGELI CH-01-022-064-001/423-A
() 		3301022000NRG25290420240425405 29/04/2024 bimla 3301022WL008335 bimla 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855888 Mrs. VIMALA GABEL CHHATTISGARH GRAMIN BANK(607214)
209 MUNGELI CH-01-022-064-001/450
() 		3301022000NRG25290420240425410 29/04/2024 mahesh 3301022WL008335 mahesh 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855908 Mr. MAHESH LAHARE CHHATTISGARH GRAMIN BANK(607214)
210 MUNGELI CH-01-022-064-001/450
() 		3301022000NRG25290420240425411 29/04/2024 usha bai 3301022WL008335 usha bai 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855939 Mrs. USHA LAHARE CHHATTISGARH GRAMIN BANK(607214)
211 MUNGELI CH-01-022-064-001/451
() 		3301022000NRG25290420240425415 29/04/2024 kanti 3301022WL008335 kanti 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855757 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 MUNGELI CH-01-022-064-001/460
() 		3301022000NRG25290420240425417 29/04/2024 sukhiya bai 3301022WL008335 sukhiya bai 00093 CRGB0000424 1200 1200 Rejected 04/05/2024 3630855886 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MUNGELI CH-01-022-064-001/460
() 		3301022000NRG25290420240425419 29/04/2024 usha gabel 3301022WL008335 usha gabel 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855882 Mrs. USHA BAI GABHEL CHHATTISGARH GRAMIN BANK(607214)
214 MUNGELI CH-01-022-064-001/460
() 		3301022000NRG25290420240425418 29/04/2024 vinod gabel 3301022WL008335 vinod gabel 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855880 Mr. VINOD KUMAR GABHEL CHHATTISGARH GRAMIN BANK(607214)
215 MUNGELI CH-01-022-064-001/495
() 		3301022000NRG25290420240425424 29/04/2024 siro 3301022WL008335 siro 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855979 SHIROMANI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNGELI CH-01-022-064-001/499-A
() 		3301022000NRG25290420240425427 29/04/2024 Kuleshvar 3301022WL008335 Kuleshvar 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855496 KULESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUNGELI CH-01-022-064-001/504
() 		3301022000NRG25290420240425430 29/04/2024 maharani 3301022WL008335 maharani 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855715 Mrs. MAHARANI BARMAN CHHATTISGARH GRAMIN BANK(607214)
218 MUNGELI CH-01-022-064-001/506
() 		3301022000NRG25290420240425432 29/04/2024 janki bai 3301022WL008335 janki bai 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855770 Mrs. JANKI ANCHAL CHHATTISGARH GRAMIN BANK(607214)
219 MUNGELI CH-01-022-064-001/507-A
() 		3301022000NRG25290420240425433 29/04/2024 Maniram 3301022WL008335 Maniram 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855487 Mr. MANI RAM NG BHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
220 MUNGELI CH-01-022-064-001/514-B
() 		3301022000NRG25290420240425434 29/04/2024 sashi 3301022WL008335 sashi 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855916 SHASHI DANDE INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUNGELI CH-01-022-064-001/519-B
() 		3301022000NRG25290420240425436 29/04/2024 ajordas 3301022WL008335 ajordas 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630856082 Mr. ANJOR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
222 MUNGELI CH-01-022-064-001/521-A
() 		3301022000NRG25290420240425438 29/04/2024 rampiyari 3301022WL008335 rampiyari 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855842 RAMPYARI KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUNGELI CH-01-022-064-001/522-B
() 		3301022000NRG25290420240425439 29/04/2024 ashutosh 3301022WL008335 ashutosh 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630856083 ASHUTOSH SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 MUNGELI CH-01-022-064-001/544
() 		3301022000NRG25290420240425442 29/04/2024 maheshwari 3301022WL008335 maheshwari 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855952 MAHESHWARI GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNGELI CH-01-022-064-001/544
() 		3301022000NRG25290420240425441 29/04/2024 Umesh 3301022WL008335 Umesh 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855846 UMESH GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
226 MUNGELI CH-01-022-064-001/545-A
() 		3301022000NRG25290420240425443 29/04/2024 fuleshwari 3301022WL008335 fuleshwari 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855915 Mrs. FULESHWARI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
227 MUNGELI CH-01-022-064-001/55
() 		3301022000NRG25290420240425444 29/04/2024 kumari 3301022WL008335 kumari 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855885 Mrs. KUMARI BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
228 MUNGELI CH-01-022-064-001/552
() 		3301022000NRG25290420240425445 29/04/2024 KANHAIYA 3301022WL008335 KANHAIYA 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855771 Mr. KANHAIYA KURMI CHHATTISGARH GRAMIN BANK(607214)
229 MUNGELI CH-01-022-064-001/59-A
() 		3301022000NRG25290420240425448 29/04/2024 savitri 3301022WL008335 savitri 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855492 SAVITRI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUNGELI CH-01-022-064-001/636
() 		3301022000NRG25290420240425455 29/04/2024 devki bai 3301022WL008335 devki bai 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855926 DEVKI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGELI CH-01-022-064-001/64-A
() 		3301022000NRG25290420240425459 29/04/2024 fuleshwari 3301022WL008335 fuleshwari 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855479 Mrs. FHULESHWARI GABHEL CHHATTISGARH GRAMIN BANK(607214)
232 MUNGELI CH-01-022-064-001/64-A
() 		3301022000NRG25290420240425458 29/04/2024 gedlal gabel 3301022WL008335 gedlal gabel 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855786 GENDLAL S/O GORELAL GABEL CHHATTISGARH GRAMIN BANK(607214)
233 MUNGELI CH-01-022-064-001/641
() 		3301022000NRG25290420240425462 29/04/2024 tilesh kumar 3301022WL008335 tilesh kumar 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630856018 Tilesh Kumar Gabel FINO PAYMENTS BANK LTD(608001)
234 MUNGELI CH-01-022-064-001/642
() 		3301022000NRG25290420240425463 29/04/2024 rajendra kumar 3301022WL008335 rajendra kumar 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855982 RAJENDRA GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUNGELI CH-01-022-064-001/642-B
() 		3301022000NRG25290420240425464 29/04/2024 amrika bai 3301022WL008335 amrika bai 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855981 AMRIKA GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUNGELI CH-01-022-064-001/646-A
() 		3301022000NRG25290420240425469 29/04/2024 mahetr 3301022WL008335 mahetr 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855887 Mr. MAHETAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
237 MUNGELI CH-01-022-064-001/649
() 		3301022000NRG25290420240425471 29/04/2024 seema 3301022WL008335 seema 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855914 Mrs. SEEMA SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
238 MUNGELI CH-01-022-064-001/649
() 		3301022000NRG25290420240425470 29/04/2024 sukhandan 3301022WL008335 sukhandan 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855917 Mr. SUKHNANDAN RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
239 MUNGELI CH-01-022-064-001/65-A
() 		3301022000NRG25290420240425472 29/04/2024 jagtaran 3301022WL008335 jagtaran 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855910 Mr. JAGTARAN KURMI CHHATTISGARH GRAMIN BANK(607214)
240 MUNGELI CH-01-022-064-001/65-A
() 		3301022000NRG25290420240425473 29/04/2024 shivratri 3301022WL008335 shivratri 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855849 Mrs. SHIVRATRI GABEL CHHATTISGARH GRAMIN BANK(607214)
241 MUNGELI CH-01-022-064-001/66-A
() 		3301022000NRG25290420240425477 29/04/2024 majgut 3301022WL008335 majgut 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855841 Mr. MAJGOOT GABEL CHHATTISGARH GRAMIN BANK(607214)
242 MUNGELI CH-01-022-064-001/66-A
() 		3301022000NRG25290420240425478 29/04/2024 mala 3301022WL008335 mala 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855911 Mrs. MALA BAI GABHEL CHHATTISGARH GRAMIN BANK(607214)
243 MUNGELI CH-01-022-064-001/666
() 		3301022000NRG25290420240425479 29/04/2024 KIRAN LAHRE 3301022WL008335 KIRAN LAHRE 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855924 Miss. KIRAN LAHARE CHHATTISGARH GRAMIN BANK(607214)
244 MUNGELI CH-01-022-064-001/679
() 		3301022000NRG25290420240425481 29/04/2024 MANISH SAHU 3301022WL008335 MANISH SAHU 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855928 MANISHA SAHU PUNJAB NATIONAL BANK(508568)
245 MUNGELI CH-01-022-064-001/68-B
() 		3301022000NRG25290420240425482 29/04/2024 radhunandan 3301022WL008335 radhunandan 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630856081 Mr. RAGHU NANDAN SINGH CHHATTISGARH GRAMIN BANK(607214)
246 MUNGELI CH-01-022-064-001/682
() 		3301022000NRG25290420240425484 29/04/2024 KIRAN GABEL 3301022WL008335 KIRAN GABEL 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855929 MISS KIRAN GABEL STATE BANK OF INDIA(508548)
247 MUNGELI CH-01-022-064-001/683
() 		3301022000NRG25290420240425485 29/04/2024 SANJULA BANJARE 3301022WL008335 SANJULA BANJARE 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855987 Miss. SANJULA BANJARE CHHATTISGARH GRAMIN BANK(607214)
248 MUNGELI CH-01-022-064-001/689
() 		3301022000NRG25290420240425488 29/04/2024 Anjali Banjare 3301022WL008335 Anjali Banjare 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855930 MISS ANJALI SATNAMI STATE BANK OF INDIA(508548)
249 MUNGELI CH-01-022-064-001/69-A
() 		3301022000NRG25290420240425489 29/04/2024 anita bai gabel 3301022WL008335 anita bai gabel 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855854 ANITA GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGELI CH-01-022-064-001/69-D
() 		3301022000NRG25290420240425491 29/04/2024 Radha Gabel 3301022WL008335 Radha Gabel 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630855494 RADHA GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUNGELI CH-01-022-064-001/693
() 		3301022000NRG25290420240425494 29/04/2024 RUCHIRAM 3301022WL008335 RUCHIRAM 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630856084 RUCHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUNGELI CH-01-022-064-001/694
() 		3301022000NRG25290420240425495 29/04/2024 rajesh kumar banjare 3301022WL008335 rajesh kumar banjare 00093 CRGB0000424 1200 1200 Processed 04/05/2024 3630856043 Mr. RAJESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
253 MUNGELI CH-01-022-064-002/100
() 		3301022000NRG25290420240424958 29/04/2024 jalprasad 3301022WL008333 jalprasad 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855659 Mr. JAL PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
254 MUNGELI CH-01-022-064-002/100-A
() 		3301022000NRG25290420240424960 29/04/2024 Bhagvati Banjare 3301022WL008333 Bhagvati Banjare 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855543 Ms. Bhagvati Banjare CHHATTISGARH GRAMIN BANK(607214)
255 MUNGELI CH-01-022-064-002/101
() 		3301022000NRG25290420240424961 29/04/2024 gopal 3301022WL008333 gopal 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855695 Mr. GOPAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
256 MUNGELI CH-01-022-064-002/101
() 		3301022000NRG25290420240424962 29/04/2024 tijan 3301022WL008333 tijan 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855694 Mrs. TIJAN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
257 MUNGELI CH-01-022-064-002/102
() 		3301022000NRG25290420240424964 29/04/2024 charan 3301022WL008333 charan 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855783 Mr. CHARANDAS CHARANDAS CHHATTISGARH GRAMIN BANK(607214)
258 MUNGELI CH-01-022-064-002/102
() 		3301022000NRG25290420240424966 29/04/2024 manmohan 3301022WL008333 manmohan 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855533 Mr. MANMOHAN S/O CHARAN DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
259 MUNGELI CH-01-022-064-002/102
() 		3301022000NRG25290420240424965 29/04/2024 rajmat 3301022WL008333 rajmat 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855586 Mrs. RAJMAT BANJARE CHHATTISGARH GRAMIN BANK(607214)
260 MUNGELI CH-01-022-064-002/103
() 		3301022000NRG25290420240424968 29/04/2024 chitrekha 3301022WL008333 chitrekha 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856186 Chitrekha Manikpuri FINO PAYMENTS BANK LTD(608001)
261 MUNGELI CH-01-022-064-002/103
() 		3301022000NRG25290420240424967 29/04/2024 sambhudas 3301022WL008333 sambhudas 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856139 SAMBHUDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGELI CH-01-022-064-002/104-A
() 		3301022000NRG25290420240424971 29/04/2024 devmati 3301022WL008333 devmati 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855482 DEVMATI INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUNGELI CH-01-022-064-002/104-A
() 		3301022000NRG25290420240424972 29/04/2024 divya banjare 3301022WL008333 divya banjare 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856203 Miss. DIVYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
264 MUNGELI CH-01-022-064-002/104-A
() 		3301022000NRG25290420240424970 29/04/2024 ganesh 3301022WL008333 ganesh 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855830 Mr. GANESH RAM S/O MANGTU DAS BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
265 MUNGELI CH-01-022-064-002/105
() 		3301022000NRG25290420240424973 29/04/2024 kumari 3301022WL008333 kumari 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856088 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
266 MUNGELI CH-01-022-064-002/106-A
() 		3301022000NRG25290420240424975 29/04/2024 nirmla 3301022WL008333 nirmla 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856130 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
267 MUNGELI CH-01-022-064-002/106-A
() 		3301022000NRG25290420240424974 29/04/2024 sukcharan 3301022WL008333 sukcharan 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856147 SUKHACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
268 MUNGELI CH-01-022-064-002/107
() 		3301022000NRG25290420240424976 29/04/2024 devprasad 3301022WL008333 devprasad 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856152 Mr. DEV PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
269 MUNGELI CH-01-022-064-002/107
() 		3301022000NRG25290420240424977 29/04/2024 shyamabai 3301022WL008333 shyamabai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855664 Mrs. SHYAMABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
270 MUNGELI CH-01-022-064-002/107-A
() 		3301022000NRG25290420240424979 29/04/2024 Sarojni 3301022WL008333 Sarojni 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856173 Miss. SAROJNI KUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
271 MUNGELI CH-01-022-064-002/108
() 		3301022000NRG25290420240424980 29/04/2024 raiSINGH 3301022WL008333 raiSINGH 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855640 Mr. RAYSINGH RAYSINGH CHHATTISGARH GRAMIN BANK(607214)
272 MUNGELI CH-01-022-064-002/108
() 		3301022000NRG25290420240424981 29/04/2024 surajbai 3301022WL008333 surajbai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855641 Mrs. SURAJ BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
273 MUNGELI CH-01-022-064-002/109
() 		3301022000NRG25290420240424982 29/04/2024 gulaba 3301022WL008333 gulaba 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855802 Mrs. GULABA BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
274 MUNGELI CH-01-022-064-002/109
() 		3301022000NRG25290420240424984 29/04/2024 prem bai 3301022WL008333 prem bai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855545 Mrs. PREM BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
275 MUNGELI CH-01-022-064-002/110
() 		3301022000NRG25290420240424987 29/04/2024 amrikabai 3301022WL008333 amrikabai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855666 Mrs. AMRIKA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
276 MUNGELI CH-01-022-064-002/110
() 		3301022000NRG25290420240424986 29/04/2024 sukhnandan 3301022WL008333 sukhnandan 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855663 Mr. SUKHNANDAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
277 MUNGELI CH-01-022-064-002/111
() 		3301022000NRG25290420240424989 29/04/2024 shantibai 3301022WL008333 shantibai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855756 SHANTIY INDIA POST PAYMENTS BANK LIMITED(508528)
278 MUNGELI CH-01-022-064-002/112
() 		3301022000NRG25290420240424990 29/04/2024 karan 3301022WL008333 karan 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855752 KARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGELI CH-01-022-064-002/112
() 		3301022000NRG25290420240424991 29/04/2024 PUSHAIYA 3301022WL008333 PUSHAIYA 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855750 PUSAIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUNGELI CH-01-022-064-002/113
() 		3301022000NRG25290420240424993 29/04/2024 puniya 3301022WL008333 puniya 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856187 Mrs. PUNIYA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
281 MUNGELI CH-01-022-064-002/114
() 		3301022000NRG25290420240424996 29/04/2024 ganga 3301022WL008333 ganga 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855858 Mrs. GANGA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
282 MUNGELI CH-01-022-064-002/115
() 		3301022000NRG25290420240424999 29/04/2024 FULBAI 3301022WL008333 FULBAI 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855859 MRS PHUL BAI STATE BANK OF INDIA(508548)
283 MUNGELI CH-01-022-064-002/117
() 		3301022000NRG25290420240425000 29/04/2024 BHAGELA 3301022WL008333 BHAGELA 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855889 Mr. BHAGELA KURRE CHHATTISGARH GRAMIN BANK(607214)
284 MUNGELI CH-01-022-064-002/117
() 		3301022000NRG25290420240425001 29/04/2024 janakbai 3301022WL008333 janakbai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855955 JANAK BAI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
285 MUNGELI CH-01-022-064-002/117-A
() 		3301022000NRG25290420240425002 29/04/2024 devikalayani 3301022WL008333 devikalayani 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855953 DEVIKALYANI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
286 MUNGELI CH-01-022-064-002/119
() 		3301022000NRG25290420240425004 29/04/2024 dhanbai 3301022WL008333 dhanbai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856163 DHAN BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 MUNGELI CH-01-022-064-002/119
() 		3301022000NRG25290420240425003 29/04/2024 man 3301022WL008333 man 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856164 Mr. MANNU CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
288 MUNGELI CH-01-022-064-002/120
() 		3301022000NRG25290420240425005 29/04/2024 rukhmani 3301022WL008333 rukhmani 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855857 Mrs. RUKHMANI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
289 MUNGELI CH-01-022-064-002/121
() 		3301022000NRG25290420240425006 29/04/2024 kunjram 3301022WL008333 kunjram 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855781 Mr. KUNJRAM KUNJRAM CHHATTISGARH GRAMIN BANK(607214)
290 MUNGELI CH-01-022-064-002/121
() 		3301022000NRG25290420240425007 29/04/2024 rahi 3301022WL008333 rahi 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856106 Mrs. RAHI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
291 MUNGELI CH-01-022-064-002/122
() 		3301022000NRG25290420240425010 29/04/2024 champa 3301022WL008333 champa 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856071 Mrs. CHAMPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
292 MUNGELI CH-01-022-064-002/122
() 		3301022000NRG25290420240425009 29/04/2024 ramkumar 3301022WL008333 ramkumar 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856066 MR RAMKUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
293 MUNGELI CH-01-022-064-002/123-A
() 		3301022000NRG25290420240425012 29/04/2024 ramkumar 3301022WL008333 ramkumar 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856135 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGELI CH-01-022-064-002/124
() 		3301022000NRG25290420240425015 29/04/2024 bhuneshwar 3301022WL008333 bhuneshwar 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856198 BHUNESHVR NIRAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 MUNGELI CH-01-022-064-002/124
() 		3301022000NRG25290420240425014 29/04/2024 ramkuwar 3301022WL008333 ramkuwar 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856099 Mrs. RAMKUVAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
296 MUNGELI CH-01-022-064-002/125
() 		3301022000NRG25290420240425017 29/04/2024 nandani 3301022WL008333 nandani 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855904 NANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGELI CH-01-022-064-002/126
() 		3301022000NRG25290420240425018 29/04/2024 bisauha 3301022WL008333 bisauha 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855662 Mr. BISAUHA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
298 MUNGELI CH-01-022-064-002/126
() 		3301022000NRG25290420240425019 29/04/2024 nmira 3301022WL008333 nmira 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856023 NIRMALA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNGELI CH-01-022-064-002/127
() 		3301022000NRG25290420240425020 29/04/2024 ganesh 3301022WL008333 ganesh 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856068 GANESH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGELI CH-01-022-064-002/127
() 		3301022000NRG25290420240425021 29/04/2024 kumari 3301022WL008333 kumari 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855501 Mrs. KUMARI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
301 MUNGELI CH-01-022-064-002/128
() 		3301022000NRG25290420240425022 29/04/2024 banshi 3301022WL008333 banshi 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855868 Mr. BANSHI LAL CHANDRAKAR CENTRAL BANK OF INDIA(607115)
302 MUNGELI CH-01-022-064-002/128
() 		3301022000NRG25290420240425023 29/04/2024 sevati 3301022WL008333 sevati 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855905 SEVTI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNGELI CH-01-022-064-002/129
() 		3301022000NRG25290420240425025 29/04/2024 draupati 3301022WL008333 draupati 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856102 Mrs. DURPTI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
304 MUNGELI CH-01-022-064-002/129
() 		3301022000NRG25290420240425024 29/04/2024 naresh 3301022WL008333 naresh 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855965 Mr. NARESH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
305 MUNGELI CH-01-022-064-002/130
() 		3301022000NRG25290420240425027 29/04/2024 kantibai 3301022WL008333 kantibai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855556 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUNGELI CH-01-022-064-002/130
() 		3301022000NRG25290420240425026 29/04/2024 shivcharan 3301022WL008333 shivcharan 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855555 SHIVCHARAN S/O JANAK RAM BANK OF INDIA(508505)
307 MUNGELI CH-01-022-064-002/131
() 		3301022000NRG25290420240425028 29/04/2024 manohar 3301022WL008333 manohar 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855558 Mr. MANOHAR KURMI CHHATTISGARH GRAMIN BANK(607214)
308 MUNGELI CH-01-022-064-002/131
() 		3301022000NRG25290420240425029 29/04/2024 rajkumari 3301022WL008333 rajkumari 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855554 Mrs. RAJKUMARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
309 MUNGELI CH-01-022-064-002/132
() 		3301022000NRG25290420240425030 29/04/2024 bihari 3301022WL008333 bihari 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856119 MR BIHARI LAL STATE BANK OF INDIA(508548)
310 MUNGELI CH-01-022-064-002/133
() 		3301022000NRG25290420240425031 29/04/2024 Nakul ram 3301022WL008333 Nakul ram 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856137 NAKUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUNGELI CH-01-022-064-002/133
() 		3301022000NRG25290420240425032 29/04/2024 sato 3301022WL008333 sato 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856182 SATO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MUNGELI CH-01-022-064-002/134
() 		3301022000NRG25290420240425034 29/04/2024 shyama 3301022WL008333 shyama 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855660 Mrs. SHYAMA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
313 MUNGELI CH-01-022-064-002/134
() 		3301022000NRG25290420240425033 29/04/2024 sukhchand banjare 3301022WL008333 sukhchand banjare 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855785 Mr. SUKHCHAND S/O SANTA BANJARE CHHATTISGARH GRAMIN BANK(607214)
314 MUNGELI CH-01-022-064-002/135
() 		3301022000NRG25290420240425037 29/04/2024 seetabai 3301022WL008333 seetabai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856062 Mrs. SITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
315 MUNGELI CH-01-022-064-002/135-A
() 		3301022000NRG25290420240425039 29/04/2024 chandrakali 3301022WL008333 chandrakali 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856193 CHANDRAKALI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNGELI CH-01-022-064-002/136
() 		3301022000NRG25290420240425043 29/04/2024 holi 3301022WL008333 holi 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855840 Mr. Holeeram Dahire INDIAN BANK(607105)
317 MUNGELI CH-01-022-064-002/136
() 		3301022000NRG25290420240425044 29/04/2024 SHANTI 3301022WL008333 SHANTI 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855832 Mrs. SHANTI BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
318 MUNGELI CH-01-022-064-002/137
() 		3301022000NRG25290420240425046 29/04/2024 sunfi 3301022WL008333 sunfi 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855549 Mrs. SUNITA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
319 MUNGELI CH-01-022-064-002/138
() 		3301022000NRG25290420240425047 29/04/2024 moti 3301022WL008333 moti 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856159 Mr. MOTI S/O PUKLA . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
320 MUNGELI CH-01-022-064-002/138
() 		3301022000NRG25290420240425048 29/04/2024 rukhmani 3301022WL008333 rukhmani 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856166 Mrs. RUKHMANI KUMARI CHHATTISGARH GRAMIN BANK(607214)
321 MUNGELI CH-01-022-064-002/139
() 		3301022000NRG25290420240425049 29/04/2024 radhe 3301022WL008333 radhe 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855709 RADHESHYAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 MUNGELI CH-01-022-064-002/140
() 		3301022000NRG25290420240425050 29/04/2024 devmati 3301022WL008333 devmati 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855462 DEVMATI DHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUNGELI CH-01-022-064-002/141
() 		3301022000NRG25290420240425052 29/04/2024 prakash 3301022WL008333 prakash 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856141 Shri PRAKASH KURMI CHHATTISGARH GRAMIN BANK(607214)
324 MUNGELI CH-01-022-064-002/141
() 		3301022000NRG25290420240425053 29/04/2024 pushapoa 3301022WL008333 pushapoa 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856123 Mrs. PUSHPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
325 MUNGELI CH-01-022-064-002/142
() 		3301022000NRG25290420240425055 29/04/2024 devkas 3301022WL008333 devkas 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856155 Mrs. DEVAKI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
326 MUNGELI CH-01-022-064-002/142
() 		3301022000NRG25290420240425054 29/04/2024 rajkumar 3301022WL008333 rajkumar 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856156 Mr. RAJKUMAR S/O RADHESHYAM KURMI CHHATTISGARH GRAMIN BANK(607214)
327 MUNGELI CH-01-022-064-002/144
() 		3301022000NRG25290420240425057 29/04/2024 Son bai 3301022WL008333 Son bai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855696 Mrs. SON BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
328 MUNGELI CH-01-022-064-002/145
() 		3301022000NRG25290420240425059 29/04/2024 kalma 3301022WL008333 kalma 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855557 Mrs. KAMLA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
329 MUNGELI CH-01-022-064-002/146-A
() 		3301022000NRG25290420240425062 29/04/2024 fagani bai 3301022WL008333 fagani bai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856184 Mrs. FAGNI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
330 MUNGELI CH-01-022-064-002/147
() 		3301022000NRG25290420240425064 29/04/2024 NARAYAN 3301022WL008333 NARAYAN 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855592 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUNGELI CH-01-022-064-002/147
() 		3301022000NRG25290420240425065 29/04/2024 sarojani 3301022WL008333 sarojani 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856142 Mrs. SAROJNI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
332 MUNGELI CH-01-022-064-002/148
() 		3301022000NRG25290420240425070 29/04/2024 gannu ram 3301022WL008333 gannu ram 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856128 GANNURAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 MUNGELI CH-01-022-064-002/148
() 		3301022000NRG25290420240425071 29/04/2024 kodaiya 3301022WL008333 kodaiya 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856162 Mrs. KODAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
334 MUNGELI CH-01-022-064-002/149
() 		3301022000NRG25290420240425073 29/04/2024 dhannu 3301022WL008333 dhannu 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855837 DHANNU SO MUTARU KURMI CHHATTISGARH GRAMIN BANK(607214)
335 MUNGELI CH-01-022-064-002/150
() 		3301022000NRG25290420240425075 29/04/2024 kaushiliya 3301022WL008333 kaushiliya 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855502 Mrs. KAUSILYA BARETH CHHATTISGARH GRAMIN BANK(607214)
336 MUNGELI CH-01-022-064-002/152
() 		3301022000NRG25290420240425077 29/04/2024 jiwan 3301022WL008333 jiwan 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855607 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUNGELI CH-01-022-064-002/152
() 		3301022000NRG25290420240425078 29/04/2024 pushpa 3301022WL008333 pushpa 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856098 PUSHPA BARET INDIA POST PAYMENTS BANK LIMITED(508528)
338 MUNGELI CH-01-022-064-002/153
() 		3301022000NRG25290420240425081 29/04/2024 laxmin 3301022WL008333 laxmin 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856161 Mrs. LAXMIN BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
339 MUNGELI CH-01-022-064-002/153
() 		3301022000NRG25290420240425080 29/04/2024 shivprasad 3301022WL008333 shivprasad 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856160 Mr. SHIV PRASAD CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
340 MUNGELI CH-01-022-064-002/154-A
() 		3301022000NRG25290420240425082 29/04/2024 kirtan bai 3301022WL008333 kirtan bai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855642 Mrs. KIRTAN BAI CHHATTISGARH GRAMIN BANK(607214)
341 MUNGELI CH-01-022-064-002/154-C
() 		3301022000NRG25290420240425084 29/04/2024 Manju banjare 3301022WL008333 Manju banjare 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856202 Miss. MANJU BANJARE CHHATTISGARH GRAMIN BANK(607214)
342 MUNGELI CH-01-022-064-002/155
() 		3301022000NRG25290420240425087 29/04/2024 ROHNI 3301022WL008333 ROHNI 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855590 Mrs. ROHANI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
343 MUNGELI CH-01-022-064-002/155
() 		3301022000NRG25290420240425086 29/04/2024 santosh 3301022WL008333 santosh 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855591 Mr. SANTOSH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
344 MUNGELI CH-01-022-064-002/156
() 		3301022000NRG25290420240425089 29/04/2024 bharatlal 3301022WL008333 bharatlal 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856112 Mr. BHARAT LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
345 MUNGELI CH-01-022-064-002/156
() 		3301022000NRG25290420240425090 29/04/2024 punita 3301022WL008333 punita 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855828 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
346 MUNGELI CH-01-022-064-002/157-A
() 		3301022000NRG25290420240425093 29/04/2024 Sapna 3301022WL008333 Sapna 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856038 Miss. SAPANA BANJARE CHHATTISGARH GRAMIN BANK(607214)
347 MUNGELI CH-01-022-064-002/158-B
() 		3301022000NRG25290420240425097 29/04/2024 durga 3301022WL008333 durga 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856022 Mr. DURGA PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
348 MUNGELI CH-01-022-064-002/158-D
() 		3301022000NRG25290420240425100 29/04/2024 triveni 3301022WL008333 triveni 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856024 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUNGELI CH-01-022-064-002/159-A
() 		3301022000NRG25290420240425102 29/04/2024 bhagwati 3301022WL008333 bhagwati 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855465 Mrs. BHGWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
350 MUNGELI CH-01-022-064-002/160
() 		3301022000NRG25290420240425103 29/04/2024 sunti 3301022WL008333 sunti 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855821 Mrs. SUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
351 MUNGELI CH-01-022-064-002/169-A
() 		3301022000NRG25290420240425108 29/04/2024 santu yadaw 3301022WL008333 santu yadaw 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856091 Mr. SANTU RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
352 MUNGELI CH-01-022-064-002/169-A
() 		3301022000NRG25290420240425107 29/04/2024 Sukhvendra 3301022WL008333 Sukhvendra 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855538 SUKHEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNGELI CH-01-022-064-002/169-A
() 		3301022000NRG25290420240425106 29/04/2024 uttrabai 3301022WL008333 uttrabai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855606 Mrs. UTTARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
354 MUNGELI CH-01-022-064-002/170-B
() 		3301022000NRG25290420240425109 29/04/2024 khemsing 3301022WL008333 khemsing 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855761 KHEM SINGH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
355 MUNGELI CH-01-022-064-002/170-B
() 		3301022000NRG25290420240425110 29/04/2024 Parwati 3301022WL008333 Parwati 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855762 PARVTI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUNGELI CH-01-022-064-002/176
() 		3301022000NRG25290420240425114 29/04/2024 kanthusingh 3301022WL008333 kanthusingh 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856069 Mr. KANTHU SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
357 MUNGELI CH-01-022-064-002/176
() 		3301022000NRG25290420240425115 29/04/2024 raniyabai 3301022WL008333 raniyabai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856103 Mrs. RANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
358 MUNGELI CH-01-022-064-002/176-A
() 		3301022000NRG25290420240425118 29/04/2024 kiran 3301022WL008333 kiran 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855540 KIRAN SINGH RAJPUT HDFC BANK LTD(607152)
359 MUNGELI CH-01-022-064-002/177
() 		3301022000NRG25290420240425119 29/04/2024 bimla bai 3301022WL008333 bimla bai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855897 Mrs. VIMLA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
360 MUNGELI CH-01-022-064-002/177-A
() 		3301022000NRG25290420240425122 29/04/2024 Rinki 3301022WL008333 Rinki 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855418 RINKI D O LATE SUKH BANK OF BARODA(606985)
361 MUNGELI CH-01-022-064-002/177-D
() 		3301022000NRG25290420240425125 29/04/2024 Aarti 3301022WL008333 Aarti 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856205 Miss. AARTI KUMARI CHHATTISGARH GRAMIN BANK(607214)
362 MUNGELI CH-01-022-064-002/178
() 		3301022000NRG25290420240425126 29/04/2024 ramprasad 3301022WL008333 ramprasad 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855971 Mr. RAM PRASAD CHANDRAKAR S / O RAMESHWA INDIAN BANK(607105)
363 MUNGELI CH-01-022-064-002/180
() 		3301022000NRG25290420240425128 29/04/2024 neelu 3301022WL008333 neelu 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856170 NEELU INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUNGELI CH-01-022-064-002/182
() 		3301022000NRG25290420240425133 29/04/2024 amrika 3301022WL008333 amrika 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855657 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 MUNGELI CH-01-022-064-002/182
() 		3301022000NRG25290420240425132 29/04/2024 mannu 3301022WL008333 mannu 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856113 Mr. MANNURAM S/O RAMESHWER CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
366 MUNGELI CH-01-022-064-002/183
() 		3301022000NRG25290420240425135 29/04/2024 jayram 3301022WL008333 jayram 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856072 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUNGELI CH-01-022-064-002/183
() 		3301022000NRG25290420240425136 29/04/2024 panchi 3301022WL008333 panchi 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856044 PANCHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUNGELI CH-01-022-064-002/183-A
() 		3301022000NRG25290420240425138 29/04/2024 gangotri 3301022WL008333 gangotri 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856041 GANGOTRI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
369 MUNGELI CH-01-022-064-002/183-A
() 		3301022000NRG25290420240425137 29/04/2024 sumesh 3301022WL008333 sumesh 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856042 SUMESH KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
370 MUNGELI CH-01-022-064-002/184
() 		3301022000NRG25290420240425140 29/04/2024 Fulbai 3301022WL008333 Fulbai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855862 Mrs. PHUL BAI CHHATTISGARH GRAMIN BANK(607214)
371 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25290420240425146 29/04/2024 DHARMENDRA 3301022WL008333 DHARMENDRA 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855973 Mr. DHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
372 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25290420240425144 29/04/2024 mukhni 3301022WL008333 mukhni 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855544 Mrs. BHUKHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
373 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25290420240425143 29/04/2024 RAMSAHAY 3301022WL008333 RAMSAHAY 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855650 Mr. RAM SAHAY SAHU CHHATTISGARH GRAMIN BANK(607214)
374 MUNGELI CH-01-022-064-002/199
() 		3301022000NRG25290420240425151 29/04/2024 neera 3301022WL008333 neera 00093 CRGB0000424 500 500 Processed 04/05/2024 3630855818 NIRABAI BANK OF INDIA(508505)
375 MUNGELI CH-01-022-064-002/200
() 		3301022000NRG25290420240425154 29/04/2024 ramji 3301022WL008333 ramji 00093 CRGB0000424 500 500 Processed 04/05/2024 3630855967 Mr. RAM JI S/O NANHU CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
376 MUNGELI CH-01-022-064-002/200
() 		3301022000NRG25290420240425156 29/04/2024 RAMKUWAR 3301022WL008333 RAMKUWAR 00093 CRGB0000424 500 500 Processed 04/05/2024 3630855878 Mrs. RAMKUNWAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
377 MUNGELI CH-01-022-064-002/200
() 		3301022000NRG25290420240425155 29/04/2024 sumintra 3301022WL008333 sumintra 00093 CRGB0000424 500 500 Processed 04/05/2024 3630855968 Mrs. SUMITRA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
378 MUNGELI CH-01-022-064-002/201
() 		3301022000NRG25290420240425158 29/04/2024 shivkumari 3301022WL008333 shivkumari 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855547 Mrs. SHIV MUMARI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
379 MUNGELI CH-01-022-064-002/202
() 		3301022000NRG25290420240425160 29/04/2024 Maneesha 3301022WL008333 Maneesha 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856177 Mrs. MANEESHA BANJARE CHHATTISGARH GRAMIN BANK(607214)
380 MUNGELI CH-01-022-064-002/202
() 		3301022000NRG25290420240425159 29/04/2024 omprakash 3301022WL008333 omprakash 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855827 MRS OMPRAKASH BANJARE STATE BANK OF INDIA(508548)
381 MUNGELI CH-01-022-064-002/203
() 		3301022000NRG25290420240425161 29/04/2024 anil 3301022WL008333 anil 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855814 ANIL KUMAR DEWANGAN STATE BANK OF INDIA(508548)
382 MUNGELI CH-01-022-064-002/203
() 		3301022000NRG25290420240425162 29/04/2024 sita 3301022WL008333 sita 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856065 Mrs. SEETA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
383 MUNGELI CH-01-022-064-002/204
() 		3301022000NRG25290420240425166 29/04/2024 SUNITA 3301022WL008333 SUNITA 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855820 Mrs. SUNITA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
384 MUNGELI CH-01-022-064-002/204-A
() 		3301022000NRG25290420240425167 29/04/2024 Devraj 3301022WL008333 Devraj 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856176 DEVRAJ AXIS BANK(607153)
385 MUNGELI CH-01-022-064-002/206
() 		3301022000NRG25290420240425168 29/04/2024 jam bai 3301022WL008333 jam bai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855874 Mrs. JAM BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
386 MUNGELI CH-01-022-064-002/207
() 		3301022000NRG25290420240425170 29/04/2024 parwatibai 3301022WL008333 parwatibai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856189 PARVATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
387 MUNGELI CH-01-022-064-002/207
() 		3301022000NRG25290420240425169 29/04/2024 ramesh 3301022WL008333 ramesh 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855845 RAMESH KUMAR YADAW BANK OF INDIA(508505)
388 MUNGELI CH-01-022-064-002/208-A
() 		3301022000NRG25290420240425173 29/04/2024 nainbai 3301022WL008333 nainbai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856188 NAIN BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUNGELI CH-01-022-064-002/209
() 		3301022000NRG25290420240425176 29/04/2024 urmila 3301022WL008333 urmila 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855485 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUNGELI CH-01-022-064-002/209
() 		3301022000NRG25290420240425175 29/04/2024 vimal 3301022WL008333 vimal 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855943 VIMAL SAHU BANK OF INDIA(508505)
391 MUNGELI CH-01-022-064-002/210
() 		3301022000NRG25290420240425180 29/04/2024 jivanbai 3301022WL008333 jivanbai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856105 Mrs. JIVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 MUNGELI CH-01-022-064-002/210
() 		3301022000NRG25290420240425179 29/04/2024 samelal 3301022WL008333 samelal 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856108 SAMAYLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUNGELI CH-01-022-064-002/211
() 		3301022000NRG25290420240425181 29/04/2024 manabodh 3301022WL008333 manabodh 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855608 Mr. MANBODH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
394 MUNGELI CH-01-022-064-002/211
() 		3301022000NRG25290420240425182 29/04/2024 sunaina 3301022WL008333 sunaina 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855609 Mrs. SUNAINA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
395 MUNGELI CH-01-022-064-002/212
() 		3301022000NRG25290420240425185 29/04/2024 rani 3301022WL008333 rani 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855645 Mrs. RANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
396 MUNGELI CH-01-022-064-002/213
() 		3301022000NRG25290420240425188 29/04/2024 neelam 3301022WL008333 neelam 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856169 NILAM . CENTRAL BANK OF INDIA(607115)
397 MUNGELI CH-01-022-064-002/213
() 		3301022000NRG25290420240425186 29/04/2024 rajkumari 3301022WL008333 rajkumari 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855937 Mrs. RAJ KUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
398 MUNGELI CH-01-022-064-002/213
() 		3301022000NRG25290420240425187 29/04/2024 ramkali 3301022WL008333 ramkali 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855909 Mrs. RAM KALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
399 MUNGELI CH-01-022-064-002/214
() 		3301022000NRG25290420240425190 29/04/2024 shakunbai 3301022WL008333 shakunbai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855938 SHAKUNBAI DAHRIYA BANK OF INDIA(508505)
400 MUNGELI CH-01-022-064-002/215
() 		3301022000NRG25290420240425191 29/04/2024 jalesh 3301022WL008333 jalesh 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855819 Mr. JALESH SO LT TIRITH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
401 MUNGELI CH-01-022-064-002/215
() 		3301022000NRG25290420240425192 29/04/2024 nandani 3301022WL008333 nandani 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855815 Mrs. NANDINI YADAV CHHATTISGARH GRAMIN BANK(607214)
402 MUNGELI CH-01-022-064-002/216
() 		3301022000NRG25290420240425195 29/04/2024 sumitra 3301022WL008333 sumitra 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855898 Mrs. SUMITRA SAHOO CHHATTISGARH GRAMIN BANK(607214)
403 MUNGELI CH-01-022-064-002/217
() 		3301022000NRG25290420240425199 29/04/2024 shivkumari 3301022WL008333 shivkumari 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855772 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MUNGELI CH-01-022-064-002/218
() 		3301022000NRG25290420240425205 29/04/2024 kankbai 3301022WL008333 kankbai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856101 Mrs. KANAK BAI CHHATTISGARH GRAMIN BANK(607214)
405 MUNGELI CH-01-022-064-002/219
() 		3301022000NRG25290420240425207 29/04/2024 sundar 3301022WL008333 sundar 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855808 SUNDER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 MUNGELI CH-01-022-064-002/222
() 		3301022000NRG25290420240425208 29/04/2024 jhamman 3301022WL008333 jhamman 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855843 Mr. Jhammanlal Dahire CHHATTISGARH GRAMIN BANK(607214)
407 MUNGELI CH-01-022-064-002/222
() 		3301022000NRG25290420240425209 29/04/2024 rupa 3301022WL008333 rupa 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855870 Mrs. RUPA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
408 MUNGELI CH-01-022-064-002/223-A
() 		3301022000NRG25290420240425213 29/04/2024 resham bai 3301022WL008333 resham bai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856145 Mrs. RESHAM BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
409 MUNGELI CH-01-022-064-002/224
() 		3301022000NRG25290420240425214 29/04/2024 mungabai 3301022WL008333 mungabai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855500 Mrs. MUNGA BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
410 MUNGELI CH-01-022-064-002/225
() 		3301022000NRG25290420240425217 29/04/2024 jaleshwar 3301022WL008333 jaleshwar 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855956 JALESH INDIA POST PAYMENTS BANK LIMITED(508528)
411 MUNGELI CH-01-022-064-002/225
() 		3301022000NRG25290420240425218 29/04/2024 rukhmani 3301022WL008333 rukhmani 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855900 Mrs. RUKHMANI W/OL JALESH CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
412 MUNGELI CH-01-022-064-002/225
() 		3301022000NRG25290420240425219 29/04/2024 sukhram 3301022WL008333 sukhram 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855901 Mr. SUKHI RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
413 MUNGELI CH-01-022-064-002/226
() 		3301022000NRG25290420240425222 29/04/2024 resham bai 3301022WL008333 resham bai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856150 RESHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MUNGELI CH-01-022-064-002/226
() 		3301022000NRG25290420240425221 29/04/2024 shivkumar 3301022WL008333 shivkumar 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855765 Mr. SHIVKUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
415 MUNGELI CH-01-022-064-002/227
() 		3301022000NRG25290420240425224 29/04/2024 sawitri 3301022WL008333 sawitri 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856115 Mrs. SAVITRI BARET CHHATTISGARH GRAMIN BANK(607214)
416 MUNGELI CH-01-022-064-002/227
() 		3301022000NRG25290420240425223 29/04/2024 shatruhan 3301022WL008333 shatruhan 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856116 Mr. SHATRUHAN BARETH CHHATTISGARH GRAMIN BANK(607214)
417 MUNGELI CH-01-022-064-002/228
() 		3301022000NRG25290420240425227 29/04/2024 sati 3301022WL008333 sati 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855546 Mrs. SATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 MUNGELI CH-01-022-064-002/229
() 		3301022000NRG25290420240425229 29/04/2024 chedin 3301022WL008334 chedin 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855903 Mrs. CHHEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
419 MUNGELI CH-01-022-064-002/229
() 		3301022000NRG25290420240425228 29/04/2024 komal sahu 3301022WL008334 komal sahu 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855902 MR KOMAL PRASAD SAHU STATE BANK OF INDIA(508548)
420 MUNGELI CH-01-022-064-002/230
() 		3301022000NRG25290420240425230 29/04/2024 sanat 3301022WL008334 sanat 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855822 Mr. SANTKUMAR SANTKUMAR CHHATTISGARH GRAMIN BANK(607214)
421 MUNGELI CH-01-022-064-002/230
() 		3301022000NRG25290420240425231 29/04/2024 vimla 3301022WL008334 vimla 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856070 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
422 MUNGELI CH-01-022-064-002/230-A
() 		3301022000NRG25290420240425232 29/04/2024 kheduram 3301022WL008334 kheduram 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856178 KHEDURAM BANK OF INDIA(508505)
423 MUNGELI CH-01-022-064-002/231
() 		3301022000NRG25290420240425234 29/04/2024 gangaram 3301022WL008334 gangaram 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856097 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
424 MUNGELI CH-01-022-064-002/231
() 		3301022000NRG25290420240425235 29/04/2024 mina bai 3301022WL008334 mina bai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856120 MINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUNGELI CH-01-022-064-002/232
() 		3301022000NRG25290420240425238 29/04/2024 chameli 3301022WL008334 chameli 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855600 Mrs. CHAMELI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
426 MUNGELI CH-01-022-064-002/233
() 		3301022000NRG25290420240425240 29/04/2024 satrupa 3301022WL008334 satrupa 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855595 Mrs. SATRUPA YADAV CHHATTISGARH GRAMIN BANK(607214)
427 MUNGELI CH-01-022-064-002/233
() 		3301022000NRG25290420240425239 29/04/2024 shivnandan 3301022WL008334 shivnandan 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855593 Mr. SHIVNANDAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
428 MUNGELI CH-01-022-064-002/234
() 		3301022000NRG25290420240425242 29/04/2024 panchibai 3301022WL008334 panchibai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855484 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MUNGELI CH-01-022-064-002/235
() 		3301022000NRG25290420240425243 29/04/2024 kuldeep 3301022WL008334 kuldeep 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855753 KULDIP BANJARE S/O KARAN BANJARE BANK OF INDIA(508505)
430 MUNGELI CH-01-022-064-002/236
() 		3301022000NRG25290420240425245 29/04/2024 jidhan 3301022WL008334 jidhan 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855861 Mr. JIDHAN RAM CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
431 MUNGELI CH-01-022-064-002/236
() 		3301022000NRG25290420240425246 29/04/2024 saroj 3301022WL008334 saroj 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856154 Mrs. SAROJ BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
432 MUNGELI CH-01-022-064-002/237
() 		3301022000NRG25290420240425247 29/04/2024 manbodh 3301022WL008334 manbodh 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856114 Mr. MANBODH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
433 MUNGELI CH-01-022-064-002/237
() 		3301022000NRG25290420240425248 29/04/2024 paretan 3301022WL008334 paretan 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856067 Mrs. PARETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
434 MUNGELI CH-01-022-064-002/237-A
() 		3301022000NRG25290420240425249 29/04/2024 Khuleshwar 3301022WL008334 Khuleshwar 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855413 KHULESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
435 MUNGELI CH-01-022-064-002/238
() 		3301022000NRG25290420240425252 29/04/2024 ramkumar 3301022WL008334 ramkumar 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855863 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
436 MUNGELI CH-01-022-064-002/238
() 		3301022000NRG25290420240425251 29/04/2024 sirmat 3301022WL008334 sirmat 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855824 Mrs. SIRMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
437 MUNGELI CH-01-022-064-002/239
() 		3301022000NRG25290420240425253 29/04/2024 ganesh 3301022WL008334 ganesh 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856148 GANESH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
438 MUNGELI CH-01-022-064-002/239
() 		3301022000NRG25290420240425254 29/04/2024 sumintra bai 3301022WL008334 sumintra bai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856126 Mrs. SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
439 MUNGELI CH-01-022-064-002/240
() 		3301022000NRG25290420240425256 29/04/2024 Chandresh 3301022WL008334 Chandresh 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855491 Mr. CHANDRESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
440 MUNGELI CH-01-022-064-002/240
() 		3301022000NRG25290420240425255 29/04/2024 maharani 3301022WL008334 maharani 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856122 MAHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
441 MUNGELI CH-01-022-064-002/241
() 		3301022000NRG25290420240425258 29/04/2024 mandakni 3301022WL008334 mandakni 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856125 Mrs. MANDAKINI KURMI CHHATTISGARH GRAMIN BANK(607214)
442 MUNGELI CH-01-022-064-002/241
() 		3301022000NRG25290420240425257 29/04/2024 SANTOSH 3301022WL008334 SANTOSH 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855960 SANTOSH KUMAR S/O MAYARAM KURMI CHHATTISGARH GRAMIN BANK(607214)
443 MUNGELI CH-01-022-064-002/241-A
() 		3301022000NRG25290420240425259 29/04/2024 Hemant 3301022WL008334 Hemant 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856174 HEMANT BANK OF INDIA(508505)
444 MUNGELI CH-01-022-064-002/268
() 		3301022000NRG25290420240425262 29/04/2024 fagu 3301022WL008334 fagu 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856121 Mr. PHAGURAM PHAGURAM CHHATTISGARH GRAMIN BANK(607214)
445 MUNGELI CH-01-022-064-002/268
() 		3301022000NRG25290420240425263 29/04/2024 gaytri 3301022WL008334 gaytri 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856140 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
446 MUNGELI CH-01-022-064-002/270-B
() 		3301022000NRG25290420240425266 29/04/2024 kamalkant 3301022WL008334 kamalkant 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856131 KAMALKANT INDIA POST PAYMENTS BANK LIMITED(508528)
447 MUNGELI CH-01-022-064-002/270-B
() 		3301022000NRG25290420240425267 29/04/2024 tirbeni 3301022WL008334 tirbeni 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856129 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
448 MUNGELI CH-01-022-064-002/271
() 		3301022000NRG25290420240425269 29/04/2024 indrabai 3301022WL008334 indrabai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855804 Mrs. INDRA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
449 MUNGELI CH-01-022-064-002/271
() 		3301022000NRG25290420240425268 29/04/2024 shatruhan 3301022WL008334 shatruhan 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856143 SHATRUHAN DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUNGELI CH-01-022-064-002/283-A
() 		3301022000NRG25290420240425272 29/04/2024 uttra 3301022WL008334 uttra 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855899 UTTRA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 MUNGELI CH-01-022-064-002/283-B
() 		3301022000NRG25290420240425274 29/04/2024 Ganga 3301022WL008334 Ganga 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855542 Miss. GANGA KUMARI CHHATTISGARH GRAMIN BANK(607214)
452 MUNGELI CH-01-022-064-002/283-B
() 		3301022000NRG25290420240425273 29/04/2024 Purnima 3301022WL008334 Purnima 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856175 PURNIMA CHANDRAKAR UCO BANK(607066)
453 MUNGELI CH-01-022-064-002/284
() 		3301022000NRG25290420240425277 29/04/2024 jaya 3301022WL008334 jaya 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856172 JAYA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
454 MUNGELI CH-01-022-064-002/284
() 		3301022000NRG25290420240425275 29/04/2024 komal 3301022WL008334 komal 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856104 Mr. KOMAL PRASAD CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
455 MUNGELI CH-01-022-064-002/284
() 		3301022000NRG25290420240425276 29/04/2024 mithala 3301022WL008334 mithala 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856153 Mrs. MITHLA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
456 MUNGELI CH-01-022-064-002/287
() 		3301022000NRG25290420240425278 29/04/2024 sahodra 3301022WL008334 sahodra 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855856 Mrs. SAHODRA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
457 MUNGELI CH-01-022-064-002/288
() 		3301022000NRG25290420240425280 29/04/2024 maniram 3301022WL008334 maniram 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855707 Mr. MANIRAM BARETH CHHATTISGARH GRAMIN BANK(607214)
458 MUNGELI CH-01-022-064-002/288
() 		3301022000NRG25290420240425279 29/04/2024 sakhmat 3301022WL008334 sakhmat 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855706 Mrs. SUKHMAT BARETH CHHATTISGARH GRAMIN BANK(607214)
459 MUNGELI CH-01-022-064-002/289
() 		3301022000NRG25290420240425281 29/04/2024 chandrashekhar 3301022WL008334 chandrashekhar 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856019 Mr. CHANDRASHEKHAR CHANDRASHEKHAR CHHATTISGARH GRAMIN BANK(607214)
460 MUNGELI CH-01-022-064-002/289
() 		3301022000NRG25290420240425282 29/04/2024 kumari 3301022WL008334 kumari 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855602 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
461 MUNGELI CH-01-022-064-002/290
() 		3301022000NRG25290420240425284 29/04/2024 heerabai 3301022WL008334 heerabai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855713 Mrs. HIRA BAI W/O KUSHORAM DAHIRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
462 MUNGELI CH-01-022-064-002/290-A
() 		3301022000NRG25290420240425285 29/04/2024 Taman dahire 3301022WL008334 Taman dahire 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856200 TAAMAN DAHIRE BANK OF INDIA(508505)
463 MUNGELI CH-01-022-064-002/291
() 		3301022000NRG25290420240425286 29/04/2024 ramkali 3301022WL008334 ramkali 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855763 Mrs. RAMKALI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
464 MUNGELI CH-01-022-064-002/292
() 		3301022000NRG25290420240425292 29/04/2024 chhama bai 3301022WL008334 chhama bai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856124 Mrs. CHHAMA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
465 MUNGELI CH-01-022-064-002/292
() 		3301022000NRG25290420240425291 29/04/2024 laxaman 3301022WL008334 laxaman 00093 CRGB0000424 600 600 Processed 04/05/2024 3630856090 Ms. LAKSHMAN . .. JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
466 MUNGELI CH-01-022-064-002/293
() 		3301022000NRG25290420240425294 29/04/2024 rambha 3301022WL008334 rambha 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855749 Mrs. RAMBHA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
467 MUNGELI CH-01-022-064-002/295
() 		3301022000NRG25290420240425297 29/04/2024 fulmani 3301022WL008334 fulmani 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855803 Mrs. FULMANI BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
468 MUNGELI CH-01-022-064-002/296
() 		3301022000NRG25290420240425299 29/04/2024 jaleshiyabai 3301022WL008334 jaleshiyabai 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855767 Mrs. JALESIYA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
469 MUNGELI CH-01-022-064-002/296
() 		3301022000NRG25290420240425298 29/04/2024 kartik 3301022WL008334 kartik 00093 CRGB0000424 600 600 Processed 04/05/2024 3630855766 KARTIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
470 MUNGELI CH-01-022-064-002/299-A
() 		3301022000NRG25290420240425849 29/04/2024 ramnihora 3301022WL008337 ramnihora 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856020 RAMNIHORA BARETH SO LAKHAN BARETH UNION BANK OF INDIA(508500)
471 MUNGELI CH-01-022-064-002/299-A
() 		3301022000NRG25290420240425850 29/04/2024 sunita 3301022WL008337 sunita 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856021 Mrs. SUNITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
472 MUNGELI CH-01-022-064-002/300
() 		3301022000NRG25290420240425852 29/04/2024 nandani 3301022WL008337 nandani 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855596 Mrs. NANDANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
473 MUNGELI CH-01-022-064-002/301
() 		3301022000NRG25290420240425854 29/04/2024 ganga 3301022WL008337 ganga 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855464 GANGA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
474 MUNGELI CH-01-022-064-002/301
() 		3301022000NRG25290420240425853 29/04/2024 manak 3301022WL008337 manak 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856127 MANAK KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
475 MUNGELI CH-01-022-064-002/302
() 		3301022000NRG25290420240425857 29/04/2024 kuwaru sahu 3301022WL008337 kuwaru sahu 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856035 Mr. KUNVARU SAHU CHHATTISGARH GRAMIN BANK(607214)
476 MUNGELI CH-01-022-064-002/302
() 		3301022000NRG25290420240425856 29/04/2024 santoshi 3301022WL008337 santoshi 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855817 SANTOSHI BAI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
477 MUNGELI CH-01-022-064-002/303
() 		3301022000NRG25290420240425858 29/04/2024 meena 3301022WL008337 meena 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856167 Mrs. MINA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
478 MUNGELI CH-01-022-064-002/303-B
() 		3301022000NRG25290420240425861 29/04/2024 Laxman 3301022WL008337 Laxman 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855417 MR LAXMANKUMARBANJARE KUMAR BANJARE STATE BANK OF INDIA(508548)
479 MUNGELI CH-01-022-064-002/304
() 		3301022000NRG25290420240425862 29/04/2024 anjor 3301022WL008337 anjor 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856132 ANJOR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
480 MUNGELI CH-01-022-064-002/304
() 		3301022000NRG25290420240425863 29/04/2024 kauvsil 3301022WL008337 kauvsil 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856165 Mrs. KAUSHIL BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
481 MUNGELI CH-01-022-064-002/305
() 		3301022000NRG25290420240425865 29/04/2024 laxmin 3301022WL008337 laxmin 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855969 Mrs. LAXMIN KURMI CHHATTISGARH GRAMIN BANK(607214)
482 MUNGELI CH-01-022-064-002/307
() 		3301022000NRG25290420240425867 29/04/2024 Rani sahu 3301022WL008337 Rani sahu 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856185 Mrs. RANI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
483 MUNGELI CH-01-022-064-002/310
() 		3301022000NRG25290420240425870 29/04/2024 shantibai 3301022WL008337 shantibai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855652 Mrs. SHANTI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
484 MUNGELI CH-01-022-064-002/310
() 		3301022000NRG25290420240425871 29/04/2024 SUNITA 3301022WL008337 SUNITA 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855483 SUNITA DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
485 MUNGELI CH-01-022-064-002/311
() 		3301022000NRG25290420240425874 29/04/2024 GEETABAI 3301022WL008337 GEETABAI 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856192 GEETA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
486 MUNGELI CH-01-022-064-002/312
() 		3301022000NRG25290420240425876 29/04/2024 Pratap 3301022WL008337 Pratap 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856206 Mr. PRATAP PRATAP CHHATTISGARH GRAMIN BANK(607214)
487 MUNGELI CH-01-022-064-002/312
() 		3301022000NRG25290420240425875 29/04/2024 santoshi 3301022WL008337 santoshi 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855894 Mrs. SANTOSHI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
488 MUNGELI CH-01-022-064-002/312-A
() 		3301022000NRG25290420240425877 29/04/2024 Kamlesh 3301022WL008337 Kamlesh 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856201 Mr. KAMLESH KUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
489 MUNGELI CH-01-022-064-002/313
() 		3301022000NRG25290420240425879 29/04/2024 anuradha 3301022WL008337 anuradha 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856118 Mrs. ANURADHA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
490 MUNGELI CH-01-022-064-002/313
() 		3301022000NRG25290420240425878 29/04/2024 manoj 3301022WL008337 manoj 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856089 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
491 MUNGELI CH-01-022-064-002/314
() 		3301022000NRG25290420240425881 29/04/2024 subash 3301022WL008337 subash 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855648 MR SUBHASH CHAND BANJARE STATE BANK OF INDIA(508548)
492 MUNGELI CH-01-022-064-002/314
() 		3301022000NRG25290420240425882 29/04/2024 Sukhavati 3301022WL008337 Sukhavati 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855646 Mrs. SHUKRAWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
493 MUNGELI CH-01-022-064-002/343-A
() 		3301022000NRG25290420240425886 29/04/2024 sahodra 3301022WL008337 sahodra 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856190 Mrs. SAHODRA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
494 MUNGELI CH-01-022-064-002/352-B
() 		3301022000NRG25290420240425888 29/04/2024 parwati 3301022WL008337 parwati 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856199 Mrs. PARWATI W/O PAWAN DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
495 MUNGELI CH-01-022-064-002/364
() 		3301022000NRG25290420240425890 29/04/2024 kaushiliya 3301022WL008337 kaushiliya 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855867 Miss. KAUSHILYA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
496 MUNGELI CH-01-022-064-002/364
() 		3301022000NRG25290420240425889 29/04/2024 paras 3301022WL008337 paras 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855708 Mr. PARAS RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
497 MUNGELI CH-01-022-064-002/366
() 		3301022000NRG25290420240425892 29/04/2024 hira 3301022WL008337 hira 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855977 HEERAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 MUNGELI CH-01-022-064-002/366
() 		3301022000NRG25290420240425891 29/04/2024 jivan 3301022WL008337 jivan 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856111 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 MUNGELI CH-01-022-064-002/368
() 		3301022000NRG25290420240425896 29/04/2024 ganga 3301022WL008337 ganga 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855809 Mrs. GANGA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
500 MUNGELI CH-01-022-064-002/368
() 		3301022000NRG25290420240425895 29/04/2024 prakash 3301022WL008337 prakash 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855833 Mr. PRAKASH CHAND BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
501 MUNGELI CH-01-022-064-002/372-B
() 		3301022000NRG25290420240425898 29/04/2024 nirmla 3301022WL008337 nirmla 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856092 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MUNGELI CH-01-022-064-002/372-B
() 		3301022000NRG25290420240425897 29/04/2024 parmeswar 3301022WL008337 parmeswar 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855838 PARAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
503 MUNGELI CH-01-022-064-002/374
() 		3301022000NRG25290420240425901 29/04/2024 radhika 3301022WL008337 radhika 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855871 Mrs. RADHIKA KURMI CHHATTISGARH GRAMIN BANK(607214)
504 MUNGELI CH-01-022-064-002/375
() 		3301022000NRG25290420240425903 29/04/2024 dhanmat 3301022WL008337 dhanmat 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856075 DHANMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
505 MUNGELI CH-01-022-064-002/378
() 		3301022000NRG25290420240425904 29/04/2024 janki 3301022WL008337 janki 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855941 Mrs. JANKI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
506 MUNGELI CH-01-022-064-002/381
() 		3301022000NRG25290420240425907 29/04/2024 saokasdma 3301022WL008337 saokasdma 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856036 Mrs. SNTOSHI KURMI CHHATTISGARH GRAMIN BANK(607214)
507 MUNGELI CH-01-022-064-002/381
() 		3301022000NRG25290420240425906 29/04/2024 sunilkumar 3301022WL008337 sunilkumar 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856157 MR SUNIL KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
508 MUNGELI CH-01-022-064-002/382
() 		3301022000NRG25290420240425908 29/04/2024 anilkumar 3301022WL008337 anilkumar 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856144 Mr. ANIL KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
509 MUNGELI CH-01-022-064-002/382
() 		3301022000NRG25290420240425909 29/04/2024 indu 3301022WL008337 indu 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855541 INDU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
510 MUNGELI CH-01-022-064-002/384
() 		3301022000NRG25290420240425913 29/04/2024 chetan 3301022WL008337 chetan 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855714 Mr. CHETAN S/O KUSHO DAHIRE CHHATTISGARH GRAMIN BANK(607214)
511 MUNGELI CH-01-022-064-002/384
() 		3301022000NRG25290420240425914 29/04/2024 sarawati 3301022WL008337 sarawati 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856183 SARSWATI DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
512 MUNGELI CH-01-022-064-002/384-A
() 		3301022000NRG25290420240425915 29/04/2024 Vimleshvari 3301022WL008337 Vimleshvari 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856179 MISS BIMLESHWARI PATLE STATE BANK OF INDIA(508548)
513 MUNGELI CH-01-022-064-002/385-A
() 		3301022000NRG25290420240425916 29/04/2024 anil kumar 3301022WL008337 anil kumar 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856025 ANIL KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
514 MUNGELI CH-01-022-064-002/385-A
() 		3301022000NRG25290420240425917 29/04/2024 jaleshwari 3301022WL008337 jaleshwari 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856074 JALESHVARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUNGELI CH-01-022-064-002/386
() 		3301022000NRG25290420240425919 29/04/2024 ltabai 3301022WL008337 ltabai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855816 Mrs. LATA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
516 MUNGELI CH-01-022-064-002/387
() 		3301022000NRG25290420240425922 29/04/2024 pushpa 3301022WL008337 pushpa 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855702 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
517 MUNGELI CH-01-022-064-002/388
() 		3301022000NRG25290420240425924 29/04/2024 chandrikabai 3301022WL008337 chandrikabai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855599 Mrs. CHANDRIKA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
518 MUNGELI CH-01-022-064-002/388
() 		3301022000NRG25290420240425923 29/04/2024 rajeshkumar 3301022WL008337 rajeshkumar 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856096 Mr. RAJESH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
519 MUNGELI CH-01-022-064-002/390
() 		3301022000NRG25290420240425674 29/04/2024 minakchhibai 3301022WL008336 minakchhibai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855754 Mrs. MINAKSHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
520 MUNGELI CH-01-022-064-002/414
() 		3301022000NRG25290420240425679 29/04/2024 puna 3301022WL008336 puna 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855942 PUNARAM BANK OF INDIA(508505)
521 MUNGELI CH-01-022-064-002/414-A
() 		3301022000NRG25290420240425681 29/04/2024 Sunil 3301022WL008336 Sunil 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856180 SUNIL SO PUNARAM BANK OF BARODA(606985)
522 MUNGELI CH-01-022-064-002/415
() 		3301022000NRG25290420240425683 29/04/2024 Pila bai 3301022WL008336 Pila bai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855839 PILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
523 MUNGELI CH-01-022-064-002/415
() 		3301022000NRG25290420240425682 29/04/2024 prahlad 3301022WL008336 prahlad 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855970 Mr. PRAHLAD DAHIRE CHHATTISGARH GRAMIN BANK(607214)
524 MUNGELI CH-01-022-064-002/418-A
() 		3301022000NRG25290420240425684 29/04/2024 bhanu dahire 3301022WL008336 bhanu dahire 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856197 Mr. BHANU PRASAD DAHIRE CHHATTISGARH GRAMIN BANK(607214)
525 MUNGELI CH-01-022-064-002/418-A
() 		3301022000NRG25290420240425685 29/04/2024 jayoti bai 3301022WL008336 jayoti bai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856181 Mrs. JYOTI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
526 MUNGELI CH-01-022-064-002/420
() 		3301022000NRG25290420240425688 29/04/2024 adhanu 3301022WL008336 adhanu 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855550 Mr. AGHANU AGHANU CHHATTISGARH GRAMIN BANK(607214)
527 MUNGELI CH-01-022-064-002/420
() 		3301022000NRG25290420240425689 29/04/2024 Rajin bai 3301022WL008336 Rajin bai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855548 Mrs. RAJIN BAI CHHATTISGARH GRAMIN BANK(607214)
528 MUNGELI CH-01-022-064-002/421
() 		3301022000NRG25290420240425691 29/04/2024 HEMLATA 3301022WL008336 HEMLATA 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855587 Mrs. HEMLATA BANJARE CHHATTISGARH GRAMIN BANK(607214)
529 MUNGELI CH-01-022-064-002/425-A
() 		3301022000NRG25290420240425692 29/04/2024 tilanga 3301022WL008336 tilanga 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855643 Mr. TIGALI BANJARE CHHATTISGARH GRAMIN BANK(607214)
530 MUNGELI CH-01-022-064-002/427
() 		3301022000NRG25290420240425694 29/04/2024 jamuna bai 3301022WL008336 jamuna bai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855653 Mrs. JAMUNA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
531 MUNGELI CH-01-022-064-002/428-A
() 		3301022000NRG25290420240425695 29/04/2024 Vijay 3301022WL008336 Vijay 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855755 Mr. VIJAY KUMAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
532 MUNGELI CH-01-022-064-002/430
() 		3301022000NRG25290420240425697 29/04/2024 tijiya 3301022WL008336 tijiya 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856107 Mrs. TIJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
533 MUNGELI CH-01-022-064-002/431-A
() 		3301022000NRG25290420240425698 29/04/2024 jihyik 3301022WL008336 jihyik 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855972 BHARAT DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
534 MUNGELI CH-01-022-064-002/433
() 		3301022000NRG25290420240425701 29/04/2024 budhwara 3301022WL008336 budhwara 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856138 BUDHVARA INDIA POST PAYMENTS BANK LIMITED(508528)
535 MUNGELI CH-01-022-064-002/433
() 		3301022000NRG25290420240425700 29/04/2024 kejha 3301022WL008336 kejha 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855823 Mr. KEJHA SAHU CHHATTISGARH GRAMIN BANK(607214)
536 MUNGELI CH-01-022-064-002/436
() 		3301022000NRG25290420240425702 29/04/2024 sarswati 3301022WL008336 sarswati 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855835 SARASABAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
537 MUNGELI CH-01-022-064-002/436
() 		3301022000NRG25290420240425703 29/04/2024 shayam lal 3301022WL008336 shayam lal 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855806 Mr. SHYAM LAL BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
538 MUNGELI CH-01-022-064-002/438
() 		3301022000NRG25290420240425706 29/04/2024 kelu 3301022WL008336 kelu 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856196 KELLU BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
539 MUNGELI CH-01-022-064-002/439
() 		3301022000NRG25290420240425708 29/04/2024 dhansay 3301022WL008336 dhansay 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855481 DHAN SAY INDIA POST PAYMENTS BANK LIMITED(508528)
540 MUNGELI CH-01-022-064-002/439
() 		3301022000NRG25290420240425709 29/04/2024 shivvati 3301022WL008336 shivvati 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855644 Mrs. SHIVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
541 MUNGELI CH-01-022-064-002/454-A
() 		3301022000NRG25290420240425712 29/04/2024 dff 3301022WL008336 dff 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855974 Mrs. RAM KALI BANJARE CHHATTISGARH GRAMIN BANK(607214)
542 MUNGELI CH-01-022-064-002/455-A
() 		3301022000NRG25290420240425715 29/04/2024 Champa 3301022WL008336 Champa 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856146 Mrs. CHAMPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
543 MUNGELI CH-01-022-064-002/455-B
() 		3301022000NRG25290420240425717 29/04/2024 sukhdev 3301022WL008336 sukhdev 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856149 SUKHDEV CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
544 MUNGELI CH-01-022-064-002/458-A
() 		3301022000NRG25290420240425719 29/04/2024 jalesh 3301022WL008336 jalesh 00093 CRGB0000424 820 820 Rejected 04/05/2024 3630855872 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
545 MUNGELI CH-01-022-064-002/458-A
() 		3301022000NRG25290420240425720 29/04/2024 Sanju 3301022WL008336 Sanju 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855601 Mrs. SANJU CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
546 MUNGELI CH-01-022-064-002/459-A
() 		3301022000NRG25290420240425722 29/04/2024 manharan 3301022WL008336 manharan 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855710 Mr. MANHARAN SO DAYARAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
547 MUNGELI CH-01-022-064-002/459-A
() 		3301022000NRG25290420240425721 29/04/2024 urmila 3301022WL008336 urmila 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855603 Mrs. URMILA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
548 MUNGELI CH-01-022-064-002/462
() 		3301022000NRG25290420240425723 29/04/2024 Bahadur 3301022WL008336 Bahadur 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856194 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
549 MUNGELI CH-01-022-064-002/463-A
() 		3301022000NRG25290420240425724 29/04/2024 deelip 3301022WL008336 deelip 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856100 Mr. DEELIP KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
550 MUNGELI CH-01-022-064-002/465
() 		3301022000NRG25290420240425727 29/04/2024 lalitabai 3301022WL008336 lalitabai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855537 Mrs. LALITA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
551 MUNGELI CH-01-022-064-002/465
() 		3301022000NRG25290420240425726 29/04/2024 rajeshkumar 3301022WL008336 rajeshkumar 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855536 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
552 MUNGELI CH-01-022-064-002/466
() 		3301022000NRG25290420240425729 29/04/2024 Anju bai 3301022WL008336 Anju bai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855651 Mrs. ANJU BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
553 MUNGELI CH-01-022-064-002/466
() 		3301022000NRG25290420240425728 29/04/2024 Ramfal 3301022WL008336 Ramfal 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855703 Mr. RAMFAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
554 MUNGELI CH-01-022-064-002/467
() 		3301022000NRG25290420240425730 29/04/2024 mina bai 3301022WL008336 mina bai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855751 Mrs. MINA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
555 MUNGELI CH-01-022-064-002/467
() 		3301022000NRG25290420240425731 29/04/2024 ramesh kumar 3301022WL008336 ramesh kumar 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855875 Mr. RAMESH RAMESH CHHATTISGARH GRAMIN BANK(607214)
556 MUNGELI CH-01-022-064-002/473
() 		3301022000NRG25290420240425735 29/04/2024 aanand 3301022WL008336 aanand 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855844 ANAND RAM YADAV BANK OF INDIA(508505)
557 MUNGELI CH-01-022-064-002/473
() 		3301022000NRG25290420240425734 29/04/2024 kalyani 3301022WL008336 kalyani 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856191 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
558 MUNGELI CH-01-022-064-002/476
() 		3301022000NRG25290420240425736 29/04/2024 manojkumar 3301022WL008336 manojkumar 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855825 Mr. MANOJ SAHU CHHATTISGARH GRAMIN BANK(607214)
559 MUNGELI CH-01-022-064-002/477
() 		3301022000NRG25290420240425738 29/04/2024 mamta 3301022WL008336 mamta 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856151 MAMTA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
560 MUNGELI CH-01-022-064-002/478
() 		3301022000NRG25290420240425741 29/04/2024 Saraswati 3301022WL008336 Saraswati 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855864 Mrs. SARASWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
561 MUNGELI CH-01-022-064-002/478
() 		3301022000NRG25290420240425740 29/04/2024 Suresh 3301022WL008336 Suresh 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855810 Mr. SURESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
562 MUNGELI CH-01-022-064-002/481-A
() 		3301022000NRG25290420240425742 29/04/2024 gend sing 3301022WL008336 gend sing 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855779 GEND SINH THAKUR CHHATTISGARH GRAMIN BANK(607214)
563 MUNGELI CH-01-022-064-002/481-A
() 		3301022000NRG25290420240425743 29/04/2024 saroj bai 3301022WL008336 saroj bai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856095 Mrs. SAROJ BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
564 MUNGELI CH-01-022-064-002/482
() 		3301022000NRG25290420240425745 29/04/2024 bhagwati 3301022WL008336 bhagwati 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856195 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
565 MUNGELI CH-01-022-064-002/485
() 		3301022000NRG25290420240425750 29/04/2024 sanjay 3301022WL008336 sanjay 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856158 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
566 MUNGELI CH-01-022-064-002/485
() 		3301022000NRG25290420240425751 29/04/2024 umeshwari 3301022WL008336 umeshwari 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855769 Mrs. UMESHWARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
567 MUNGELI CH-01-022-064-002/497
() 		3301022000NRG25290420240425753 29/04/2024 sarswati 3301022WL008336 sarswati 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855597 SARSWATI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
568 MUNGELI CH-01-022-064-002/497
() 		3301022000NRG25290420240425752 29/04/2024 Sukhdev 3301022WL008336 Sukhdev 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855598 SUKADEV CHANDRAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
569 MUNGELI CH-01-022-064-002/523
() 		3301022000NRG25290420240425757 29/04/2024 Taran 3301022WL008336 Taran 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855647 Mr. TARAN PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
570 MUNGELI CH-01-022-064-002/532
() 		3301022000NRG25290420240425759 29/04/2024 ashwani 3301022WL008336 ashwani 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855705 Mrs. ASHWANI BAI CHHATTISGARH GRAMIN BANK(607214)
571 MUNGELI CH-01-022-064-002/533
() 		3301022000NRG25290420240425760 29/04/2024 REKHA 3301022WL008336 REKHA 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855794 VIRENDRA DAHARIYA BANK OF INDIA(508505)
572 MUNGELI CH-01-022-064-002/533
() 		3301022000NRG25290420240425761 29/04/2024 Rekha dahire 3301022WL008336 Rekha dahire 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855532 Miss. REKHA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
573 MUNGELI CH-01-022-064-002/536-A
() 		3301022000NRG25290420240425763 29/04/2024 shayam bai 3301022WL008336 shayam bai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855594 Mrs. SHYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
574 MUNGELI CH-01-022-064-002/536-A
() 		3301022000NRG25290420240425762 29/04/2024 surendra 3301022WL008336 surendra 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855764 Mr. SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
575 MUNGELI CH-01-022-064-002/539
() 		3301022000NRG25290420240425764 29/04/2024 Hirabai 3301022WL008336 Hirabai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855795 Mrs. HIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
576 MUNGELI CH-01-022-064-002/540
() 		3301022000NRG25290420240425766 29/04/2024 ghanshyam 3301022WL008336 ghanshyam 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855780 GHANSHYAM S/O MITHAI RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
577 MUNGELI CH-01-022-064-002/549
() 		3301022000NRG25290420240425768 29/04/2024 kaushal 3301022WL008336 kaushal 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855954 KAUSHAL PUNJAB NATIONAL BANK(508568)
578 MUNGELI CH-01-022-064-002/549
() 		3301022000NRG25290420240425767 29/04/2024 shivbati 3301022WL008336 shivbati 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855826 Mrs. SHIVBATI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
579 MUNGELI CH-01-022-064-002/566
() 		3301022000NRG25290420240425771 29/04/2024 jagdish 3301022WL008336 jagdish 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855869 Mr. JAGDISH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
580 MUNGELI CH-01-022-064-002/587
() 		3301022000NRG25290420240425772 29/04/2024 nainsing 3301022WL008336 nainsing 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855873 Mr. NAIN SINGH DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
581 MUNGELI CH-01-022-064-002/588
() 		3301022000NRG25290420240425774 29/04/2024 NANDANI 3301022WL008336 NANDANI 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856073 NANDNI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
582 MUNGELI CH-01-022-064-002/588
() 		3301022000NRG25290420240425773 29/04/2024 Vinod 3301022WL008336 Vinod 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855654 MR VINOD KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
583 MUNGELI CH-01-022-064-002/596-A
() 		3301022000NRG25290420240425775 29/04/2024 rajkumar 3301022WL008336 rajkumar 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856134 Mr. RAJKUMAR MATHUR CHHATTISGARH GRAMIN BANK(607214)
584 MUNGELI CH-01-022-064-002/596-A
() 		3301022000NRG25290420240425776 29/04/2024 soni bai 3301022WL008336 soni bai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856133 Mrs. SONI BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
585 MUNGELI CH-01-022-064-002/598
() 		3301022000NRG25290420240425778 29/04/2024 guruwachan 3301022WL008336 guruwachan 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856171 Mr. GURU VACHAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
586 MUNGELI CH-01-022-064-002/615
() 		3301022000NRG25290420240425790 29/04/2024 Suraj 3301022WL008336 Suraj 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856168 Mr. SURAJ KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
587 MUNGELI CH-01-022-064-002/618
() 		3301022000NRG25290420240425793 29/04/2024 Saurabh 3301022WL008336 Saurabh 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856204 Mr. SAURABH BANJARE CHHATTISGARH GRAMIN BANK(607214)
588 MUNGELI CH-01-022-064-002/619
() 		3301022000NRG25290420240425795 29/04/2024 Kamini bhaskar 3301022WL008336 Kamini bhaskar 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856027 KAMINI BANJARA DO SA BANK OF BARODA(606985)
589 MUNGELI CH-01-022-064-002/621
() 		3301022000NRG25290420240425798 29/04/2024 Fulmani bhaskar 3301022WL008336 Fulmani bhaskar 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856026 DR FULMANI KURRE STATE BANK OF INDIA(508548)
590 MUNGELI CH-01-022-064-002/622
() 		3301022000NRG25290420240425800 29/04/2024 Punita 3301022WL008336 Punita 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856136 PUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
591 MUNGELI CH-01-022-064-002/624
() 		3301022000NRG25290420240425802 29/04/2024 Sarswati 3301022WL008336 Sarswati 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855416 MISS SARASWATI MANIKPURI STATE BANK OF INDIA(508548)
592 MUNGELI CH-01-022-064-002/626
() 		3301022000NRG25290420240425806 29/04/2024 Durga 3301022WL008336 Durga 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855504 Ms. DURGA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
593 MUNGELI CH-01-022-064-002/626
() 		3301022000NRG25290420240425805 29/04/2024 Siyaram 3301022WL008336 Siyaram 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855503 Mr. SIYARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
594 MUNGELI CH-01-022-064-002/631
() 		3301022000NRG25290420240425812 29/04/2024 Neeta 3301022WL008336 Neeta 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855415 NEETA SAHU CANARA BANK(508532)
595 MUNGELI CH-01-022-064-002/632
() 		3301022000NRG25290420240425813 29/04/2024 Ravindra 3301022WL008336 Ravindra 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855419 RAVINDRAKUMAR SAHU BANK OF INDIA(508505)
596 MUNGELI CH-01-022-064-002/633
() 		3301022000NRG25290420240425815 29/04/2024 Kanhaiya 3301022WL008336 Kanhaiya 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855414 KANHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
597 MUNGELI CH-01-022-064-002/637
() 		3301022000NRG25290420240425820 29/04/2024 Surendra 3301022WL008336 Surendra 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855420 SURENDRA AXIS BANK(607153)
598 MUNGELI CH-01-022-064-002/639
() 		3301022000NRG25290420240425822 29/04/2024 Balram Chandrakar 3301022WL008336 Balram Chandrakar 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855535 BALRAM CHANDRAKAR BANK OF INDIA(508505)
599 MUNGELI CH-01-022-064-002/639
() 		3301022000NRG25290420240425823 29/04/2024 Sunti Bai Chandrakar 3301022WL008336 Sunti Bai Chandrakar 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855488 Mrs. SUNTI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
600 MUNGELI CH-01-022-064-002/641
() 		3301022000NRG25290420240425826 29/04/2024 Pramila Kurre 3301022WL008336 Pramila Kurre 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855489 PRAMILA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
601 MUNGELI CH-01-022-064-002/93
() 		3301022000NRG25290420240425828 29/04/2024 punni 3301022WL008336 punni 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855612 Mrs. PUNNI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
602 MUNGELI CH-01-022-064-002/93
() 		3301022000NRG25290420240425827 29/04/2024 shivprasad 3301022WL008336 shivprasad 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856087 SHIVPRASAD BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
603 MUNGELI CH-01-022-064-002/94-A
() 		3301022000NRG25290420240425830 29/04/2024 deepa bai 3301022WL008336 deepa bai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856093 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
604 MUNGELI CH-01-022-064-002/94-A
() 		3301022000NRG25290420240425829 29/04/2024 satruhan 3301022WL008336 satruhan 00093 CRGB0000424 820 820 Processed 04/05/2024 3630856094 Mr. SHATRUHAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
605 MUNGELI CH-01-022-064-002/95
() 		3301022000NRG25290420240425834 29/04/2024 rajni bai banjare 3301022WL008336 rajni bai banjare 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855807 Mrs. RAJANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
606 MUNGELI CH-01-022-064-002/95
() 		3301022000NRG25290420240425833 29/04/2024 rambahorik 3301022WL008336 rambahorik 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855665 Mr. RAM BAHORIK BANJARE CHHATTISGARH GRAMIN BANK(607214)
607 MUNGELI CH-01-022-064-002/96
() 		3301022000NRG25290420240425836 29/04/2024 budhaiya 3301022WL008336 budhaiya 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855661 Mrs. BUDHIYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
608 MUNGELI CH-01-022-064-002/98
() 		3301022000NRG25290420240425840 29/04/2024 jay 3301022WL008336 jay 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855658 Mr. JAYSINGH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
609 MUNGELI CH-01-022-064-002/99
() 		3301022000NRG25290420240425843 29/04/2024 Indra bai 3301022WL008336 Indra bai 00093 CRGB0000424 820 820 Processed 04/05/2024 3630855774 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 382600 382600
610 MUNGELI CH-01-022-064-001/64-A
() 		3301022000NRG25290420240425460 29/04/2024 Gorelal 3301022WL008335 Gorelal 00093 CRGB0000701 1200 1200 Processed 04/05/2024 3630855991 Mr. GORE LAL GABHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
611 MUNGELI CH-01-022-064-002/151
() 		3301022000NRG25290420240425076 29/04/2024 sdfdf 3301022WL008333 sdfdf 00093 CRGB0001217 600 600 Processed 04/05/2024 3630855787 Mrs. BAJARHIN BANJARE CHHATTISGARH GRAMIN BANK(607214)
612 MUNGELI CH-01-022-064-002/216
() 		3301022000NRG25290420240425197 29/04/2024 sunil kumar 3301022WL008333 sunil kumar 00093 CRGB0001217 600 600 Processed 04/05/2024 3630855778 Mr. SUNIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
613 MUNGELI CH-01-022-064-002/414
() 		3301022000NRG25290420240425680 29/04/2024 shivkumari 3301022WL008336 shivkumari 00093 CRGB0001217 820 820 Processed 04/05/2024 3630855962 Mrs. SHIVKUMARI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2020 2020
614 MUNGELI CH-01-022-064-002/134
() 		3301022000NRG25290420240425035 29/04/2024 Shillu 3301022WL008333 Shillu 00093 CRGB0008243 600 600 Processed 04/05/2024 3630855793 SILLU BANK OF INDIA(508505)
615 MUNGELI CH-01-022-064-002/161
() 		3301022000NRG25290420240425105 29/04/2024 SHIVBATI 3301022WL008333 SHIVBATI 00093 CRGB0008243 600 600 Processed 04/05/2024 3630855959 Mrs. SHIVVATI BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
616 MUNGELI CH-01-022-064-002/476
() 		3301022000NRG25290420240425737 29/04/2024 sukhbai 3301022WL008336 sukhbai 00093 SBIN0RRCHGB 820 820 Processed 04/05/2024 3630856055 Mrs. SUKH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 820 820
617 MUNGELI CH-01-022-064-002/146-A
() 		3301022000NRG25290420240425060 29/04/2024 mahadev 3301022WL008333 mahadev 00152 HDFC0002131 600 600 Processed 04/05/2024 3630855746 MAHADEV DAHIRE HDFC BANK LTD(607152)
618 MUNGELI CH-01-022-064-002/199
() 		3301022000NRG25290420240425150 29/04/2024 CAECT 3301022WL008333 CAECT 00152 HDFC0002131 500 500 Processed 04/05/2024 3630856011 KUWARU INDIA POST PAYMENTS BANK LIMITED(508528)
619 MUNGELI CH-01-022-064-002/222
() 		3301022000NRG25290420240425211 29/04/2024 riturani 3301022WL008333 riturani 00152 HDFC0002131 600 600 Processed 04/05/2024 3630855776 RITURINA DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
620 MUNGELI CH-01-022-064-002/224-A
() 		3301022000NRG25290420240425215 29/04/2024 kamlesh 3301022WL008333 kamlesh 00152 HDFC0002131 600 600 Processed 04/05/2024 3630855743 KAMLESH DAHIRE HDFC BANK LTD(607152)
621 MUNGELI CH-01-022-064-002/313
() 		3301022000NRG25290420240425880 29/04/2024 KIRAN 3301022WL008337 KIRAN 00152 HDFC0002131 820 820 Processed 04/05/2024 3630855745 KIRAN KURMI PUNJAB NATIONAL BANK(508568)
622 MUNGELI CH-01-022-064-002/419-B
() 		3301022000NRG25290420240425686 29/04/2024 Laxmi Prasad Chandrakar 3301022WL008336 Laxmi Prasad Chandrakar 00152 HDFC0002131 820 820 Processed 04/05/2024 3630855747 LAXMI PRASAD CHANDRAKAR HDFC BANK LTD(607152)
623 MUNGELI CH-01-022-064-002/419-B
() 		3301022000NRG25290420240425687 29/04/2024 Pushpa 3301022WL008336 Pushpa 00152 HDFC0002131 820 820 Processed 04/05/2024 3630855963 Mrs. PUSHPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
624 MUNGELI CH-01-022-064-002/483
() 		3301022000NRG25290420240425746 29/04/2024 kaleshwari 3301022WL008336 kaleshwari 00152 HDFC0002131 820 820 Processed 04/05/2024 3630855744 KALESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
625 MUNGELI CH-01-022-064-002/612
() 		3301022000NRG25290420240425787 29/04/2024 Kirtikala Banjare 3301022WL008336 Kirtikala Banjare 00152 HDFC0002131 820 820 Processed 04/05/2024 3630855777 KIRTIKALA KUREY DO KANHAIYALAL PUNJAB NATIONAL BANK(508568)
626 MUNGELI CH-01-022-064-002/629
() 		3301022000NRG25290420240425809 29/04/2024 Rameshwar 3301022WL008336 Rameshwar 00152 HDFC0002131 820 820 Processed 04/05/2024 3630855775 RAMESHWAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7220 7220
627 MUNGELI CH-01-022-064-001/15-D
() 		3301022000NRG25290420240425314 29/04/2024 Pramod Singh Kshatriy 3301022WL008335 Pramod Singh Kshatriy 00165 IBKL0001222 1200 1200 Processed 04/05/2024 3630855614 Mr. PRAMOD SINGH KSHATRIY CHHATTISGARH GRAMIN BANK(607214)
628 MUNGELI CH-01-022-064-001/451
() 		3301022000NRG25290420240425414 29/04/2024 chandra kumar 3301022WL008335 chandra kumar 00165 IBKL0001222 1200 1200 Processed 04/05/2024 3630855615 CHANDRAKUMAR SAHOO IDBI BANK(607095)
629 MUNGELI CH-01-022-064-001/643-C
() 		3301022000NRG25290420240425466 29/04/2024 Narayan Sonwani 3301022WL008335 Narayan Sonwani 00165 IBKL0001222 1200 1200 Processed 04/05/2024 3630855616 NARAYAN SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3600 3600
630 MUNGELI CH-01-022-064-002/413
() 		3301022000NRG25290420240425676 29/04/2024 lata bai 3301022WL008336 lata bai 00176 IDIB000B095 820 820 Processed 04/05/2024 3630855958 Mrs. LATA BANJARE INDIAN BANK(607105)
631 MUNGELI CH-01-022-064-002/454-A
() 		3301022000NRG25290420240425713 29/04/2024 vishwnath 3301022WL008336 vishwnath 00176 IDIB000B095 820 820 Processed 04/05/2024 3630855789 Mr. VISHWANATH BANJARE INDIAN BANK(607105)
SubTotal 1640 1640
632 MUNGELI CH-01-022-064-002/291
() 		3301022000NRG25290420240425288 29/04/2024 dhanraj 3301022WL008334 dhanraj 00225 KARB0000659 600 600 Processed 04/05/2024 3630855792 DHANRAAJ DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
633 MUNGELI CH-01-022-064-002/109
() 		3301022000NRG25290420240424985 29/04/2024 vijay kumar 3301022WL008333 vijay kumar 00354 PUNB0159000 600 600 Processed 04/05/2024 3630855617 VIJAY KUMAR DAHIRE HDFC BANK LTD(607152)
SubTotal 600 600
634 MUNGELI CH-01-022-064-002/180
() 		3301022000NRG25290420240425127 29/04/2024 fagu 3301022WL008333 fagu 00354 PUNB0198310 600 600 Processed 04/05/2024 3630855619 FAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
635 MUNGELI CH-01-022-064-001/472-A
() 		3301022000NRG25290420240425420 29/04/2024 Rani Kumari 3301022WL008335 Rani Kumari 00354 PUNB0252600 1200 1200 Processed 04/05/2024 3630855636 Mrs. RANI BANJARE CENTRAL BANK OF INDIA(607115)
636 MUNGELI CH-01-022-064-002/113
() 		3301022000NRG25290420240424992 29/04/2024 sat 3301022WL008333 sat 00354 PUNB0252600 600 600 Processed 04/05/2024 3630855630 SHATRUHAN SO DHARAM DAS PUNJAB NATIONAL BANK(508568)
637 MUNGELI CH-01-022-064-002/114
() 		3301022000NRG25290420240424995 29/04/2024 shankar 3301022WL008333 shankar 00354 PUNB0252600 600 600 Processed 04/05/2024 3630855629 SANKAR SO DARAMDAS PUNJAB NATIONAL BANK(508568)
638 MUNGELI CH-01-022-064-002/122
() 		3301022000NRG25290420240425011 29/04/2024 purnima 3301022WL008333 purnima 00354 PUNB0252600 600 600 Processed 04/05/2024 3630855632 KU PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 MUNGELI CH-01-022-064-002/144
() 		3301022000NRG25290420240425056 29/04/2024 ranju 3301022WL008333 ranju 00354 PUNB0252600 600 600 Processed 04/05/2024 3630855631 RAJJU BANK OF INDIA(508505)
640 MUNGELI CH-01-022-064-002/152
() 		3301022000NRG25290420240425079 29/04/2024 nemchand 3301022WL008333 nemchand 00354 PUNB0252600 600 600 Processed 04/05/2024 3630855673 NEMCHAND BARET PUNJAB NATIONAL BANK(508568)
641 MUNGELI CH-01-022-064-002/159-A
() 		3301022000NRG25290420240425101 29/04/2024 shivkumar 3301022WL008333 shivkumar 00354 PUNB0252600 600 600 Processed 04/05/2024 3630856010 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
642 MUNGELI CH-01-022-064-002/177-A
() 		3301022000NRG25290420240425121 29/04/2024 Sanjay 3301022WL008333 Sanjay 00354 PUNB0252600 600 600 Processed 04/05/2024 3630855634 MR SANJAY KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
643 MUNGELI CH-01-022-064-002/177-C
() 		3301022000NRG25290420240425123 29/04/2024 Satish 3301022WL008333 Satish 00354 PUNB0252600 600 600 Processed 04/05/2024 3630855633 Satish Kumar FINO PAYMENTS BANK LTD(608001)
644 MUNGELI CH-01-022-064-002/208-A
() 		3301022000NRG25290420240425172 29/04/2024 bhurelal 3301022WL008333 bhurelal 00354 PUNB0252600 600 600 Processed 04/05/2024 3630855626 BHURELAL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
645 MUNGELI CH-01-022-064-002/208-A
() 		3301022000NRG25290420240425174 29/04/2024 rajneesh 3301022WL008333 rajneesh 00354 PUNB0252600 600 600 Processed 04/05/2024 3630855627 RAJNEESH KUMAR BANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
646 MUNGELI CH-01-022-064-002/271
() 		3301022000NRG25290420240425270 29/04/2024 devdas 3301022WL008334 devdas 00354 PUNB0252600 600 600 Processed 04/05/2024 3630855628 DEVDAS S/O SATRUHAN PUNJAB NATIONAL BANK(508568)
647 MUNGELI CH-01-022-064-002/303
() 		3301022000NRG25290420240425859 29/04/2024 MANBODH BANJARE 3301022WL008337 MANBODH BANJARE 00354 PUNB0252600 820 820 Processed 04/05/2024 3630856008 MANBODH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
648 MUNGELI CH-01-022-064-002/539
() 		3301022000NRG25290420240425765 29/04/2024 Rameshwr 3301022WL008336 Rameshwr 00354 PUNB0252600 820 820 Processed 04/05/2024 3630856007 RAMESHAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
649 MUNGELI CH-01-022-064-002/620
() 		3301022000NRG25290420240425796 29/04/2024 Pukal 3301022WL008336 Pukal 00354 PUNB0252600 820 820 Processed 04/05/2024 3630856009 PUKAL SO RAYSINGH PUNJAB NATIONAL BANK(508568)
650 MUNGELI CH-01-022-064-002/634
() 		3301022000NRG25290420240425817 29/04/2024 Chandrakanta 3301022WL008336 Chandrakanta 00354 PUNB0252600 820 820 Processed 04/05/2024 3630855635 CHANDRAKANTA CHANDRAKAR BANK OF INDIA(508505)
SubTotal 11080 11080
651 MUNGELI CH-01-022-064-002/390
() 		3301022000NRG25290420240425925 29/04/2024 hufty 3301022WL008337 hufty 00415 SBIN0000406 820 820 Processed 04/05/2024 3630855613 MR CHANDRAPAL BANJARE STATE BANK OF INDIA(508548)
SubTotal 820 820
652 MUNGELI CH-01-022-064-002/176
() 		3301022000NRG25290420240425116 29/04/2024 awdhesh 3301022WL008333 awdhesh 00415 SBIN0001068 600 600 Processed 04/05/2024 3630856005 MR AWDHESH SINGH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 600 600
653 MUNGELI CH-01-022-064-001/315-A
() 		3301022000NRG25290420240425366 29/04/2024 lomash kuma 3301022WL008335 lomash kuma 00415 SBIN0001144 1200 1200 Processed 04/05/2024 3630855993 Mr. LOMAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
654 MUNGELI CH-01-022-064-001/44-C
() 		3301022000NRG25290420240425407 29/04/2024 Sahabin Bai Mehar 3301022WL008335 Sahabin Bai Mehar 00415 SBIN0001144 1200 1200 Processed 04/05/2024 3630855741 SAHABIN BAI MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
655 MUNGELI CH-01-022-064-001/49-C
() 		3301022000NRG25290420240425421 29/04/2024 Janakram Dande 3301022WL008335 Janakram Dande 00415 SBIN0001144 1200 1200 Processed 04/05/2024 3630855583 Mr. JANAK RAM DAUNDE CHHATTISGARH GRAMIN BANK(607214)
656 MUNGELI CH-01-022-064-001/49-C
() 		3301022000NRG25290420240425422 29/04/2024 Rajim Dande 3301022WL008335 Rajim Dande 00415 SBIN0001144 1200 1200 Processed 04/05/2024 3630855584 Mrs. RAJIM DANDE CHHATTISGARH GRAMIN BANK(607214)
657 MUNGELI CH-01-022-064-001/495
() 		3301022000NRG25290420240425425 29/04/2024 amit singh thakur 3301022WL008335 amit singh thakur 00415 SBIN0001144 1200 1200 Processed 04/05/2024 3630855738 AMIT SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
658 MUNGELI CH-01-022-064-001/499-A
() 		3301022000NRG25290420240425428 29/04/2024 Kaleshwari Bai 3301022WL008335 Kaleshwari Bai 00415 SBIN0001144 1200 1200 Processed 04/05/2024 3630856016 KALESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 MUNGELI CH-01-022-064-001/519-A
() 		3301022000NRG25290420240425435 29/04/2024 jeetu 3301022WL008335 jeetu 00415 SBIN0001144 1200 1200 Processed 04/05/2024 3630855685 JEETTU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
660 MUNGELI CH-01-022-064-001/56-A
() 		3301022000NRG25290420240425447 29/04/2024 Garibeen Bai 3301022WL008335 Garibeen Bai 00415 SBIN0001144 1200 1200 Processed 04/05/2024 3630855740 Mrs. GARIBEEN BAI CHHATTISGARH GRAMIN BANK(607214)
661 MUNGELI CH-01-022-064-001/640-A
() 		3301022000NRG25290420240425461 29/04/2024 warsha 3301022WL008335 warsha 00415 SBIN0001144 1200 1200 Processed 04/05/2024 3630855722 VARSHA GABEL HDFC BANK LTD(607152)
662 MUNGELI CH-01-022-064-001/668-A
() 		3301022000NRG25290420240425480 29/04/2024 Priti Singh Kshtriy 3301022WL008335 Priti Singh Kshtriy 00415 SBIN0001144 1200 1200 Processed 04/05/2024 3630855585 PRITI SINGH KSHTRIY INDIA POST PAYMENTS BANK LIMITED(508528)
663 MUNGELI CH-01-022-064-001/699
() 		3301022000NRG25290420240425496 29/04/2024 Sukhchain Sahoo 3301022WL008335 Sukhchain Sahoo 00415 SBIN0001144 1200 1200 Processed 04/05/2024 3630855997 Mr. SUKHCHAIN SAHU CHHATTISGARH GRAMIN BANK(607214)
664 MUNGELI CH-01-022-064-002/123-A
() 		3301022000NRG25290420240425013 29/04/2024 shukhendra 3301022WL008333 shukhendra 00415 SBIN0001144 600 600 Processed 04/05/2024 3630856001 MR SUKHEN SAHU STATE BANK OF INDIA(508548)
665 MUNGELI CH-01-022-064-002/160
() 		3301022000NRG25290420240425104 29/04/2024 bhuneshwar 3301022WL008333 bhuneshwar 00415 SBIN0001144 600 600 Processed 04/05/2024 3630855637 MR BHUNESHWAR BANJARE STATE BANK OF INDIA(508548)
666 MUNGELI CH-01-022-064-002/184
() 		3301022000NRG25290420240425139 29/04/2024 santu 3301022WL008333 santu 00415 SBIN0001144 600 600 Processed 04/05/2024 3630855674 MR SANTOO DAS MANIKPURI STATE BANK OF INDIA(508548)
667 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25290420240425145 29/04/2024 anil 3301022WL008333 anil 00415 SBIN0001144 600 600 Processed 04/05/2024 3630855624 ANIL SAHU ICICI BANK LTD(508534)
668 MUNGELI CH-01-022-064-002/268
() 		3301022000NRG25290420240425264 29/04/2024 virendra 3301022WL008334 virendra 00415 SBIN0001144 600 600 Processed 04/05/2024 3630855682 VIRENDRA KUMAR BANK OF INDIA(508505)
669 MUNGELI CH-01-022-064-002/283-A
() 		3301022000NRG25290420240425271 29/04/2024 rajendra 3301022WL008334 rajendra 00415 SBIN0001144 600 600 Processed 04/05/2024 3630855579 Mr. RAJENDRA CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
670 MUNGELI CH-01-022-064-002/301
() 		3301022000NRG25290420240425855 29/04/2024 Chandresh Kumar Chandrakar 3301022WL008337 Chandresh Kumar Chandrakar 00415 SBIN0001144 820 820 Processed 04/05/2024 3630855581 CHANDRESH KUMAR CHANDRAKAR PUNJAB NATIONAL BANK(508568)
671 MUNGELI CH-01-022-064-002/367
() 		3301022000NRG25290420240425894 29/04/2024 csdfsd gtg 3301022WL008337 csdfsd gtg 00415 SBIN0001144 820 820 Processed 04/05/2024 3630856015 BHUPENDRA SINGH BANJARE HDFC BANK LTD(607152)
672 MUNGELI CH-01-022-064-002/482
() 		3301022000NRG25290420240425744 29/04/2024 sadhe 3301022WL008336 sadhe 00415 SBIN0001144 820 820 Processed 04/05/2024 3630856006 MR SADHE RAM DAHIRE STATE BANK OF INDIA(508548)
673 MUNGELI CH-01-022-064-002/553
() 		3301022000NRG25290420240425770 29/04/2024 Vedram 3301022WL008336 Vedram 00415 SBIN0001144 820 820 Processed 04/05/2024 3630855578 VEDRAM KURRE BANK OF INDIA(508505)
674 MUNGELI CH-01-022-064-002/630
() 		3301022000NRG25290420240425810 29/04/2024 Dileshwar 3301022WL008336 Dileshwar 00415 SBIN0001144 820 820 Processed 04/05/2024 3630856012 DILESHWAR BANJARE S/O-PHAGU RAM BANK OF INDIA(508505)
SubTotal 20900 20900
675 MUNGELI CH-01-022-064-001/2-A
() 		3301022000NRG25290420240425339 29/04/2024 dinesh 3301022WL008335 dinesh 00415 SBIN0002880 1200 1200 Processed 04/05/2024 3630855724 DINESH SINGH RAJPUT BANK OF INDIA(508505)
676 MUNGELI CH-01-022-064-001/272-A
() 		3301022000NRG25290420240425358 29/04/2024 santosh banjare 3301022WL008335 santosh banjare 00415 SBIN0002880 1200 1200 Processed 04/05/2024 3630855995 Mr. SANTOSH BANJARE CHHATTISGARH GRAMIN BANK(607214)
677 MUNGELI CH-01-022-064-001/412-A
() 		3301022000NRG25290420240425401 29/04/2024 ansuiya 3301022WL008335 ansuiya 00415 SBIN0002880 1200 1200 Processed 04/05/2024 3630855723 MRS ANSUIYA RAJPUT STATE BANK OF INDIA(508548)
678 MUNGELI CH-01-022-064-001/526-A
() 		3301022000NRG25290420240425440 29/04/2024 Suneel Nirmalkar 3301022WL008335 Suneel Nirmalkar 00415 SBIN0002880 1200 1200 Processed 04/05/2024 3630855992 SUNEEL NIRMLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
679 MUNGELI CH-01-022-064-001/622-A
() 		3301022000NRG25290420240425451 29/04/2024 RAJKUMARI 3301022WL008335 RAJKUMARI 00415 SBIN0002880 1200 1200 Processed 04/05/2024 3630855735 Mrs. RAJKUMARI SONWANI CHHATTISGARH GRAMIN BANK(607214)
680 MUNGELI CH-01-022-064-001/622-B
() 		3301022000NRG25290420240425452 29/04/2024 SANTOSH KUMAR 3301022WL008335 SANTOSH KUMAR 00415 SBIN0002880 1200 1200 Processed 04/05/2024 3630855734 Mr. SANTOSH KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
681 MUNGELI CH-01-022-064-001/638
() 		3301022000NRG25290420240425456 29/04/2024 waishali 3301022WL008335 waishali 00415 SBIN0002880 1200 1200 Processed 04/05/2024 3630855998 MRS VAISHALI GABEL STATE BANK OF INDIA(508548)
682 MUNGELI CH-01-022-064-001/652
() 		3301022000NRG25290420240425474 29/04/2024 Raju ranjan 3301022WL008335 Raju ranjan 00415 SBIN0002880 1200 1200 Processed 04/05/2024 3630855729 RAJU RANJAN KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
683 MUNGELI CH-01-022-064-001/701
() 		3301022000NRG25290420240425497 29/04/2024 Anil Patre 3301022WL008335 Anil Patre 00415 SBIN0002880 1200 1200 Processed 04/05/2024 3630855994 ANIL PATRE BANK OF INDIA(508505)
684 MUNGELI CH-01-022-064-002/100
() 		3301022000NRG25290420240424959 29/04/2024 sundri bai 3301022WL008333 sundri bai 00415 SBIN0002880 600 600 Processed 04/05/2024 3630855731 Mrs. SUNDARI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
685 MUNGELI CH-01-022-064-002/113
() 		3301022000NRG25290420240424994 29/04/2024 bhupendra 3301022WL008333 bhupendra 00415 SBIN0002880 600 600 Processed 04/05/2024 3630855725 BHUPENDRA S/O SHATRUHAN PUNJAB NATIONAL BANK(508568)
686 MUNGELI CH-01-022-064-002/146-A
() 		3301022000NRG25290420240425063 29/04/2024 Mahendra 3301022WL008333 Mahendra 00415 SBIN0002880 600 600 Processed 04/05/2024 3630855727 Mr. MAHENDRA DAHIRE CENTRAL BANK OF INDIA(607115)
687 MUNGELI CH-01-022-064-002/177-D
() 		3301022000NRG25290420240425124 29/04/2024 Ajit 3301022WL008333 Ajit 00415 SBIN0002880 600 600 Processed 04/05/2024 3630855739 AJIT KUMAR BANK OF INDIA(508505)
688 MUNGELI CH-01-022-064-002/184-A
() 		3301022000NRG25290420240425142 29/04/2024 aakash das 3301022WL008333 aakash das 00415 SBIN0002880 600 600 Processed 04/05/2024 3630855996 MR AAKASH DAS MANIKPURI STATE BANK OF INDIA(508548)
689 MUNGELI CH-01-022-064-002/184-A
() 		3301022000NRG25290420240425141 29/04/2024 panchu ram 3301022WL008333 panchu ram 00415 SBIN0002880 600 600 Processed 04/05/2024 3630855732 PANCHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
690 MUNGELI CH-01-022-064-002/227
() 		3301022000NRG25290420240425225 29/04/2024 ravi 3301022WL008333 ravi 00415 SBIN0002880 600 600 Processed 04/05/2024 3630855678 MR RAVI KUMAR RAJAK STATE BANK OF INDIA(508548)
691 MUNGELI CH-01-022-064-002/230-A
() 		3301022000NRG25290420240425233 29/04/2024 sangita 3301022WL008334 sangita 00415 SBIN0002880 600 600 Processed 04/05/2024 3630855733 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
692 MUNGELI CH-01-022-064-002/294-A
() 		3301022000NRG25290420240425295 29/04/2024 mithala bai 3301022WL008334 mithala bai 00415 SBIN0002880 600 600 Processed 04/05/2024 3630855736 MITHLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
693 MUNGELI CH-01-022-064-002/296-A
() 		3301022000NRG25290420240425847 29/04/2024 Mandakni 3301022WL008337 Mandakni 00415 SBIN0002880 820 820 Processed 04/05/2024 3630855684 MRS MANDAKNI CHANDRAKAR STATE BANK OF INDIA(508548)
694 MUNGELI CH-01-022-064-002/372-B
() 		3301022000NRG25290420240425900 29/04/2024 anita 3301022WL008337 anita 00415 SBIN0002880 820 820 Processed 04/05/2024 3630855728 Ms. ANITA CHANDRAKAR INDIAN BANK(607105)
695 MUNGELI CH-01-022-064-002/467
() 		3301022000NRG25290420240425732 29/04/2024 reshmi 3301022WL008336 reshmi 00415 SBIN0002880 820 820 Processed 04/05/2024 3630855690 MISS RESHMI STATE BANK OF INDIA(508548)
696 MUNGELI CH-01-022-064-002/598
() 		3301022000NRG25290420240425779 29/04/2024 sanjani 3301022WL008336 sanjani 00415 SBIN0002880 820 820 Processed 04/05/2024 3630855730 SANJANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
697 MUNGELI CH-01-022-064-002/617
() 		3301022000NRG25290420240425792 29/04/2024 Yshavant Yadav 3301022WL008336 Yshavant Yadav 00415 SBIN0002880 820 820 Processed 04/05/2024 3630855737 YSHAVANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
698 MUNGELI CH-01-022-064-002/627
() 		3301022000NRG25290420240425807 29/04/2024 Bisauni 3301022WL008336 Bisauni 00415 SBIN0002880 820 820 Processed 04/05/2024 3630855693 MRS BISAUNI KURRE STATE BANK OF INDIA(508548)
699 MUNGELI CH-01-022-064-002/631
() 		3301022000NRG25290420240425811 29/04/2024 Kuldeep 3301022WL008336 Kuldeep 00415 SBIN0002880 820 820 Processed 04/05/2024 3630856000 KULDEEP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
700 MUNGELI CH-01-022-064-002/96
() 		3301022000NRG25290420240425837 29/04/2024 sondev banjare 3301022WL008336 sondev banjare 00415 SBIN0002880 820 820 Processed 04/05/2024 3630855721 MR SONDEV BANJARE STATE BANK OF INDIA(508548)
SubTotal 22760 22760
701 MUNGELI CH-01-022-064-002/187-A
() 		3301022000NRG25290420240425148 29/04/2024 dayal 3301022WL008333 dayal 00415 SBIN0003259 500 500 Processed 04/05/2024 3630855691 MR DAYAL SAHU STATE BANK OF INDIA(508548)
702 MUNGELI CH-01-022-064-002/187-A
() 		3301022000NRG25290420240425149 29/04/2024 meena 3301022WL008333 meena 00415 SBIN0003259 500 500 Processed 04/05/2024 3630855689 MRS MEENA BAI STATE BANK OF INDIA(508548)
703 MUNGELI CH-01-022-064-002/549
() 		3301022000NRG25290420240425769 29/04/2024 mukesh 3301022WL008336 mukesh 00415 SBIN0003259 820 820 Processed 04/05/2024 3630855683 MR MUKESH CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 1820 1820
704 MUNGELI CH-01-022-064-002/176-A
() 		3301022000NRG25290420240425117 29/04/2024 raman 3301022WL008333 raman 00415 SBIN0004571 600 600 Processed 04/05/2024 3630855638 MR RAMAN SINGH THAKUR STATE BANK OF INDIA(508548)
SubTotal 600 600
705 MUNGELI CH-01-022-064-001/109-A
() 		3301022000NRG25290420240425308 29/04/2024 Kaval lal gabel 3301022WL008335 Kaval lal gabel 00415 SBIN0004572 1200 1200 Processed 04/05/2024 3630855580 KAVAL LAL GABEL UCO BANK(607066)
706 MUNGELI CH-01-022-064-001/684-A
() 		3301022000NRG25290420240425486 29/04/2024 Durga Gabel 3301022WL008335 Durga Gabel 00415 SBIN0004572 1200 1200 Processed 04/05/2024 3630855577 DURGA SAGAR CENTRAL BANK OF INDIA(607115)
SubTotal 2400 2400
707 MUNGELI CH-01-022-064-002/99
() 		3301022000NRG25290420240425844 29/04/2024 narendra 3301022WL008336 narendra 00415 SBIN0004834 820 820 Processed 04/05/2024 3630856014 NARENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 820 820
708 MUNGELI CH-01-022-064-002/170-B
() 		3301022000NRG25290420240425111 29/04/2024 pramod kumar 3301022WL008333 pramod kumar 00415 SBIN0006276 600 600 Processed 04/05/2024 3630855677 MR PRAMOD KUMAR BANJARE STATE BANK OF INDIA(508548)
709 MUNGELI CH-01-022-064-002/386-A
() 		3301022000NRG25290420240425920 29/04/2024 Abhilesh 3301022WL008337 Abhilesh 00415 SBIN0006276 820 820 Processed 04/05/2024 3630855686 MR ABHILESH KUMAR DAHIRE STATE BANK OF INDIA(508548)
SubTotal 1420 1420
710 MUNGELI CH-01-022-064-002/94-B
() 		3301022000NRG25290420240425832 29/04/2024 Balram Chandrakar 3301022WL008336 Balram Chandrakar 00415 SBIN0007065 820 820 Processed 04/05/2024 3630855582 MR BALRAM CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 820 820
711 MUNGELI CH-01-022-064-002/307
() 		3301022000NRG25290420240425866 29/04/2024 cscvfbaw 3301022WL008337 cscvfbaw 00415 SBIN0007250 820 820 Processed 04/05/2024 3630855676 MR UDAY SAHU STATE BANK OF INDIA(508548)
SubTotal 820 820
712 MUNGELI CH-01-022-064-002/121
() 		3301022000NRG25290420240425008 29/04/2024 prajkak 3301022WL008333 prajkak 00415 SBIN0012203 600 600 Processed 04/05/2024 3630856013 MR PRAKASH KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 600 600
713 MUNGELI CH-01-022-064-002/291
() 		3301022000NRG25290420240425287 29/04/2024 PARASHRAM 3301022WL008334 PARASHRAM 00415 SBIN0017657 600 600 Processed 04/05/2024 3630855625 MR PARASRAM DAHIRE STATE BANK OF INDIA(508548)
714 MUNGELI CH-01-022-064-002/291-A
() 		3301022000NRG25290420240425290 29/04/2024 aarti 3301022WL008334 aarti 00415 SBIN0017657 600 600 Processed 04/05/2024 3630855688 MISS AARTI DAHIRE STATE BANK OF INDIA(508548)
715 MUNGELI CH-01-022-064-002/291-A
() 		3301022000NRG25290420240425289 29/04/2024 sati bai 3301022WL008334 sati bai 00415 SBIN0017657 600 600 Processed 04/05/2024 3630855687 SAT BAI DAHIRE BANK OF INDIA(508505)
SubTotal 1800 1800
716 MUNGELI CH-01-022-064-002/413
() 		3301022000NRG25290420240425678 29/04/2024 umashankar 3301022WL008336 umashankar 00415 SBIN0030243 820 820 Processed 04/05/2024 3630855680 MR UMASANKAR O STATE BANK OF INDIA(508548)
SubTotal 820 820
717 MUNGELI CH-01-022-064-002/613
() 		3301022000NRG25290420240425788 29/04/2024 smita 3301022WL008336 smita 00415 SBIN0030490 820 820 Processed 04/05/2024 3630855726 Mrs. SMITA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 820 820
718 MUNGELI CH-01-022-064-001/658-A
() 		3301022000NRG25290420240425476 29/04/2024 Sadhana 3301022WL008335 Sadhana 00462 UCBA0003188 1200 1200 Processed 04/05/2024 3630855668 Sadhana .. FINO PAYMENTS BANK LTD(608001)
719 MUNGELI CH-01-022-064-001/680-B
() 		3301022000NRG25290420240425483 29/04/2024 Pradeep 3301022WL008335 Pradeep 00462 UCBA0003188 1200 1200 Processed 04/05/2024 3630855671 PRADEEP KASHYAP UCO BANK(607066)
720 MUNGELI CH-01-022-064-002/136
() 		3301022000NRG25290420240425045 29/04/2024 mohan lal 3301022WL008333 mohan lal 00462 UCBA0003188 600 600 Processed 04/05/2024 3630856004 MOHAN DAHIRE BANK OF INDIA(508505)
721 MUNGELI CH-01-022-064-002/314
() 		3301022000NRG25290420240425883 29/04/2024 priyanka 3301022WL008337 priyanka 00462 UCBA0003188 820 820 Processed 04/05/2024 3630855669 KUPRIYANKA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
722 MUNGELI CH-01-022-064-002/314-A
() 		3301022000NRG25290420240425884 29/04/2024 Vikas 3301022WL008337 Vikas 00462 UCBA0003188 820 820 Processed 04/05/2024 3630855670 VIKASH BANJARE UCO BANK(607066)
723 MUNGELI CH-01-022-064-002/352-B
() 		3301022000NRG25290420240425887 29/04/2024 pawan 3301022WL008337 pawan 00462 UCBA0003188 820 820 Processed 04/05/2024 3630855667 PAWAN DAHARIYA UCO BANK(607066)
724 MUNGELI CH-01-022-064-002/413
() 		3301022000NRG25290420240425675 29/04/2024 teklal banjare 3301022WL008336 teklal banjare 00462 UCBA0003188 820 820 Processed 04/05/2024 3630855672 TEKLAL BANJARE UCO BANK(607066)
725 MUNGELI CH-01-022-064-002/625
() 		3301022000NRG25290420240425804 29/04/2024 Narad 3301022WL008336 Narad 00462 UCBA0003188 820 820 Processed 04/05/2024 3630855639 NARAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7100 7100
726 MUNGELI CH-01-022-064-002/99
() 		3301022000NRG25290420240425845 29/04/2024 surendra 3301022WL008336 surendra 00468 UBIN0542385 820 820 Processed 04/05/2024 3630855790 SURENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 820 820
727 MUNGELI CH-01-022-064-001/15-C
() 		3301022000NRG25290420240425313 29/04/2024 Nom Singh 3301022WL008335 Nom Singh 00468 UBIN0572438 1200 1200 Processed 04/05/2024 3630855798 Mr. NOM SINGH KSHATRIYA CHHATTISGARH GRAMIN BANK(607214)
728 MUNGELI CH-01-022-064-002/209
() 		3301022000NRG25290420240425177 29/04/2024 rinku sahu 3301022WL008333 rinku sahu 00468 UBIN0572438 600 600 Processed 04/05/2024 3630855800 RINKU SAHU SO VIMAL SAHU UNION BANK OF INDIA(508500)
729 MUNGELI CH-01-022-064-002/211-A
() 		3301022000NRG25290420240425183 29/04/2024 Kamlesh 3301022WL008333 Kamlesh 00468 UBIN0572438 600 600 Processed 04/05/2024 3630855799 KAMLESH SO MANBODH NIRMALKAR UNION BANK OF INDIA(508500)
730 MUNGELI CH-01-022-064-002/225
() 		3301022000NRG25290420240425220 29/04/2024 aastik kumar 3301022WL008333 aastik kumar 00468 UBIN0572438 600 600 Processed 04/05/2024 3630855801 AASHTIK KUMAR CHANDRAKAR SO JALESH CHAND UNION BANK OF INDIA(508500)
731 MUNGELI CH-01-022-064-002/532
() 		3301022000NRG25290420240425758 29/04/2024 radhe 3301022WL008336 radhe 00468 UBIN0572438 820 820 Processed 04/05/2024 3630855796 RADHELAL DAHARIYA SO PAWAN DAHARIYA UNION BANK OF INDIA(508500)
732 MUNGELI CH-01-022-064-002/623
() 		3301022000NRG25290420240425801 29/04/2024 Anil 3301022WL008336 Anil 00468 UBIN0572438 820 820 Processed 04/05/2024 3630855957 ANIL KURRE SO AMRIT DAS KURRE UNION BANK OF INDIA(508500)
733 MUNGELI CH-01-022-064-002/634
() 		3301022000NRG25290420240425816 29/04/2024 Sukhen 3301022WL008336 Sukhen 00468 UBIN0572438 820 820 Processed 04/05/2024 3630855797 SUKHEN CHANDRAKAR BANK OF INDIA(508505)
SubTotal 5460 5460
734 MUNGELI CH-01-022-064-001/106-A
() 		3301022000NRG25290420240425307 29/04/2024 Naresh 3301022WL008335 Naresh 00688 FINO0000001 1200 1200 Processed 04/05/2024 3630855620 Naresh .. FINO PAYMENTS BANK LTD(608001)
SubTotal 1200 1200
735 MUNGELI CH-01-022-064-001/643-B
() 		3301022000NRG25290420240425465 29/04/2024 Sati Bai Sonwani 3301022WL008335 Sati Bai Sonwani 00688 FINO0009003 1200 1200 Processed 04/05/2024 3630855621 Sati Bai Sonwani FINO PAYMENTS BANK LTD(608001)
736 MUNGELI CH-01-022-064-001/644-B
() 		3301022000NRG25290420240425467 29/04/2024 Geeta bai sonwani 3301022WL008335 Geeta bai sonwani 00688 FINO0009003 1200 1200 Processed 04/05/2024 3630855622 Geeta Bai Sonwani FINO PAYMENTS BANK LTD(608001)
737 MUNGELI CH-01-022-064-001/644-C
() 		3301022000NRG25290420240425468 29/04/2024 Aghaniya Bai 3301022WL008335 Aghaniya Bai 00688 FINO0009003 1200 1200 Processed 04/05/2024 3630855623 AGHANIYA BAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3600 3600
738 MUNGELI CH-01-022-064-002/114
() 		3301022000NRG25290420240424997 29/04/2024 ramnarayan 3301022WL008333 ramnarayan 00689 AUBL0002334 600 600 Processed 04/05/2024 3630855618 MR RAMNARAYAN CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 600 600
739 MUNGELI CH-01-022-024-003/342
() 		3301022000NRG25290420240425300 29/04/2024 Vandana 3301022WL008335 Vandana 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630856045 VANDANA THAWAIT INDIA POST PAYMENTS BANK LIMITED(508528)
740 MUNGELI CH-01-022-064-001/19-C
() 		3301022000NRG25290420240425332 29/04/2024 Meena 3301022WL008335 Meena 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855561 MEENA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 MUNGELI CH-01-022-064-001/23-B
() 		3301022000NRG25290420240425341 29/04/2024 Prema 3301022WL008335 Prema 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855562 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
742 MUNGELI CH-01-022-064-001/244
() 		3301022000NRG25290420240425343 29/04/2024 sita 3301022WL008335 sita 00691 IPOS0000001 1200 1200 Rejected 04/05/2024 3630855521 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
743 MUNGELI CH-01-022-064-001/245-B
() 		3301022000NRG25290420240425344 29/04/2024 Doojram Barman 3301022WL008335 Doojram Barman 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855563 DOOJRAM BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
744 MUNGELI CH-01-022-064-001/245-B
() 		3301022000NRG25290420240425345 29/04/2024 Shivkumari Barman 3301022WL008335 Shivkumari Barman 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855564 SHIVKUMARI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
745 MUNGELI CH-01-022-064-001/265-D
() 		3301022000NRG25290420240425353 29/04/2024 Anish Gabel 3301022WL008335 Anish Gabel 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855560 ANISH GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
746 MUNGELI CH-01-022-064-001/266-A
() 		3301022000NRG25290420240425355 29/04/2024 Munni Bai 3301022WL008335 Munni Bai 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855574 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
747 MUNGELI CH-01-022-064-001/266-A
() 		3301022000NRG25290420240425354 29/04/2024 Shatruhan Nirmalkar 3301022WL008335 Shatruhan Nirmalkar 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855573 SHATRUHAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
748 MUNGELI CH-01-022-064-001/330-A
() 		3301022000NRG25290420240425377 29/04/2024 Jagannath Gabel 3301022WL008335 Jagannath Gabel 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855567 JAGANNATH GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
749 MUNGELI CH-01-022-064-001/330-A
() 		3301022000NRG25290420240425378 29/04/2024 kulvantin bai gabel 3301022WL008335 kulvantin bai gabel 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855565 KULVANTI BAI GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
750 MUNGELI CH-01-022-064-001/41-A
() 		3301022000NRG25290420240425398 29/04/2024 Krishana Bai 3301022WL008335 Krishana Bai 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855523 KRISHANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
751 MUNGELI CH-01-022-064-001/41-A
() 		3301022000NRG25290420240425397 29/04/2024 Thanuram 3301022WL008335 Thanuram 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855522 THANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
752 MUNGELI CH-01-022-064-001/44-B
() 		3301022000NRG25290420240425406 29/04/2024 Manharan Lahare 3301022WL008335 Manharan Lahare 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855575 MANHARAN LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
753 MUNGELI CH-01-022-064-001/449-C
() 		3301022000NRG25290420240425409 29/04/2024 Dipa Bai 3301022WL008335 Dipa Bai 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855512 DIPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
754 MUNGELI CH-01-022-064-001/449-C
() 		3301022000NRG25290420240425408 29/04/2024 Kanta Singh 3301022WL008335 Kanta Singh 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855511 KANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
755 MUNGELI CH-01-022-064-001/450-B
() 		3301022000NRG25290420240425413 29/04/2024 Durgesh maihar 3301022WL008335 Durgesh maihar 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630856046 DURGESH MAIHAR CENTRAL BANK OF INDIA(607115)
756 MUNGELI CH-01-022-064-001/450-B
() 		3301022000NRG25290420240425412 29/04/2024 Karan 3301022WL008335 Karan 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855566 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
757 MUNGELI CH-01-022-064-001/452-A
() 		3301022000NRG25290420240425416 29/04/2024 Chatra bai gabel 3301022WL008335 Chatra bai gabel 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630856047 CHATRA BAI GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
758 MUNGELI CH-01-022-064-001/519-D
() 		3301022000NRG25290420240425437 29/04/2024 Gendlal Banjare 3301022WL008335 Gendlal Banjare 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855571 GENDLAL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
759 MUNGELI CH-01-022-064-001/56-A
() 		3301022000NRG25290420240425446 29/04/2024 Saavat Sonwani 3301022WL008335 Saavat Sonwani 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855568 Mr. SAAVAT SONWANI CHHATTISGARH GRAMIN BANK(607214)
760 MUNGELI CH-01-022-064-001/592-B
() 		3301022000NRG25290420240425449 29/04/2024 Bhupendra Sahu 3301022WL008335 Bhupendra Sahu 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630856049 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
761 MUNGELI CH-01-022-064-001/592-B
() 		3301022000NRG25290420240425450 29/04/2024 Jaleshwari Sahu 3301022WL008335 Jaleshwari Sahu 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630856048 JALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 MUNGELI CH-01-022-064-001/630-A
() 		3301022000NRG25290420240425453 29/04/2024 Leeladhar Gabel 3301022WL008335 Leeladhar Gabel 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855576 MR LEELADHAR GABEL STATE BANK OF INDIA(508548)
763 MUNGELI CH-01-022-064-001/656-D
() 		3301022000NRG25290420240425475 29/04/2024 Anil Kumar sonwani 3301022WL008335 Anil Kumar sonwani 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855570 ANIL KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
764 MUNGELI CH-01-022-064-001/686-A
() 		3301022000NRG25290420240425487 29/04/2024 Purnima Sahu 3301022WL008335 Purnima Sahu 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855569 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
765 MUNGELI CH-01-022-064-001/690-A
() 		3301022000NRG25290420240425492 29/04/2024 Jhularam 3301022WL008335 Jhularam 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630855572 JHULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
766 MUNGELI CH-01-022-064-001/705
() 		3301022000NRG25290420240425499 29/04/2024 Deepak 3301022WL008335 Deepak 00691 IPOS0000001 1200 1200 Processed 04/05/2024 3630856052 DEEPAK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
767 MUNGELI CH-01-022-064-002/154-C
() 		3301022000NRG25290420240425085 29/04/2024 Hariprasad banjare 3301022WL008333 Hariprasad banjare 00691 IPOS0000001 600 600 Processed 04/05/2024 3630855527 HARIPRASAD BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
768 MUNGELI CH-01-022-064-002/157-B
() 		3301022000NRG25290420240425095 29/04/2024 Mohar Bai 3301022WL008333 Mohar Bai 00691 IPOS0000001 600 600 Processed 04/05/2024 3630855529 Mrs. MOHAR BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
769 MUNGELI CH-01-022-064-002/157-B
() 		3301022000NRG25290420240425094 29/04/2024 santosh Banjare 3301022WL008333 santosh Banjare 00691 IPOS0000001 600 600 Processed 04/05/2024 3630855528 Mr. SANTOSH BANJARA CHHATTISGARH GRAMIN BANK(607214)
770 MUNGELI CH-01-022-064-002/157-C
() 		3301022000NRG25290420240425096 29/04/2024 Ku Seema 3301022WL008333 Ku Seema 00691 IPOS0000001 600 600 Processed 04/05/2024 3630855559 KUSEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
771 MUNGELI CH-01-022-064-002/171-B
() 		3301022000NRG25290420240425113 29/04/2024 Krisna Bai 3301022WL008333 Krisna Bai 00691 IPOS0000001 600 600 Processed 04/05/2024 3630855514 KRISNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
772 MUNGELI CH-01-022-064-002/171-B
() 		3301022000NRG25290420240425112 29/04/2024 Ragunandan Yadav 3301022WL008333 Ragunandan Yadav 00691 IPOS0000001 600 600 Processed 04/05/2024 3630855513 RAGUNANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
773 MUNGELI CH-01-022-064-002/231
() 		3301022000NRG25290420240425236 29/04/2024 gajendra 3301022WL008334 gajendra 00691 IPOS0000001 600 600 Processed 04/05/2024 3630855526 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
774 MUNGELI CH-01-022-064-002/237-A
() 		3301022000NRG25290420240425250 29/04/2024 Pradeep Sahu 3301022WL008334 Pradeep Sahu 00691 IPOS0000001 600 600 Processed 04/05/2024 3630855510 PRADEEP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
775 MUNGELI CH-01-022-064-002/289
() 		3301022000NRG25290420240425283 29/04/2024 Priti 3301022WL008334 Priti 00691 IPOS0000001 600 600 Processed 04/05/2024 3630855517 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
776 MUNGELI CH-01-022-064-002/455-A
() 		3301022000NRG25290420240425716 29/04/2024 Anju 3301022WL008336 Anju 00691 IPOS0000001 820 820 Processed 04/05/2024 3630855525 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
777 MUNGELI CH-01-022-064-002/477
() 		3301022000NRG25290420240425739 29/04/2024 Shyamlal 3301022WL008336 Shyamlal 00691 IPOS0000001 820 820 Processed 04/05/2024 3630855519 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
778 MUNGELI CH-01-022-064-002/601-A
() 		3301022000NRG25290420240425781 29/04/2024 Santoshi Chandrakar 3301022WL008336 Santoshi Chandrakar 00691 IPOS0000001 820 820 Processed 04/05/2024 3630856050 SANTOSHI CHANDRAKAR BANK OF INDIA(508505)
779 MUNGELI CH-01-022-064-002/601-A
() 		3301022000NRG25290420240425780 29/04/2024 Subhash Chandrakar 3301022WL008336 Subhash Chandrakar 00691 IPOS0000001 820 820 Processed 04/05/2024 3630856051 SUBHASH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
780 MUNGELI CH-01-022-064-002/622
() 		3301022000NRG25290420240425799 29/04/2024 Bhanu 3301022WL008336 Bhanu 00691 IPOS0000001 820 820 Processed 04/05/2024 3630856017 BHANU CHANDRAKR INDIA POST PAYMENTS BANK LIMITED(508528)
781 MUNGELI CH-01-022-064-002/628
() 		3301022000NRG25290420240425808 29/04/2024 Jaleshwar 3301022WL008336 Jaleshwar 00691 IPOS0000001 820 820 Processed 04/05/2024 3630856053 JALESHWAR BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
782 MUNGELI CH-01-022-064-002/632
() 		3301022000NRG25290420240425814 29/04/2024 Digeshwari 3301022WL008336 Digeshwari 00691 IPOS0000001 820 820 Processed 04/05/2024 3630855520 DIGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
783 MUNGELI CH-01-022-064-002/635
() 		3301022000NRG25290420240425818 29/04/2024 Narendra Yadav 3301022WL008336 Narendra Yadav 00691 IPOS0000001 820 820 Processed 04/05/2024 3630856054 NARENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
784 MUNGELI CH-01-022-064-002/638
() 		3301022000NRG25290420240425821 29/04/2024 Punita Banjare 3301022WL008336 Punita Banjare 00691 IPOS0000001 820 820 Processed 04/05/2024 3630855524 PUNITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
785 MUNGELI CH-01-022-064-002/640
() 		3301022000NRG25290420240425824 29/04/2024 Manish Kumar 3301022WL008336 Manish Kumar 00691 IPOS0000001 820 820 Processed 04/05/2024 3630855518 MANISH KUMAR DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
786 MUNGELI CH-01-022-064-002/641
() 		3301022000NRG25290420240425825 29/04/2024 Hemu Singh Kurre 3301022WL008336 Hemu Singh Kurre 00691 IPOS0000001 820 820 Processed 04/05/2024 3630855516 HEMU SINGH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNGELI CH-01-022-064-002/97-A
() 		3301022000NRG25290420240425838 29/04/2024 Ashok Kumar 3301022WL008336 Ashok Kumar 00691 IPOS0000001 820 820 Processed 04/05/2024 3630855530 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNGELI CH-01-022-064-002/97-A
() 		3301022000NRG25290420240425839 29/04/2024 Suneeta 3301022WL008336 Suneeta 00691 IPOS0000001 820 820 Processed 04/05/2024 3630855531 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNGELI CH-01-022-064-002/99
() 		3301022000NRG25290420240425842 29/04/2024 Rambharosh 3301022WL008336 Rambharosh 00691 IPOS0000001 820 820 Processed 04/05/2024 3630855515 RAMBHROS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50480 50480
790 MUNGELI CH-01-022-064-001/23-B
() 		3301022000NRG25290420240425340 29/04/2024 Narad Yadav 3301022WL008335 Narad Yadav 00703 AIRP0000001 1200 1200 Processed 04/05/2024 3630855493 NARAAD YADAV BANK OF INDIA(508505)
791 MUNGELI CH-01-022-064-001/69-B
() 		3301022000NRG25290420240425490 29/04/2024 Gopi Gabel 3301022WL008335 Gopi Gabel 00703 AIRP0000001 1200 1200 Processed 04/05/2024 3630855509 GOPI PRASAD GABEL IDBI BANK(607095)
792 MUNGELI CH-01-022-064-001/702-A
() 		3301022000NRG25290420240425498 29/04/2024 Kiran Singh Kshtriy 3301022WL008335 Kiran Singh Kshtriy 00703 AIRP0000001 1200 1200 Processed 04/05/2024 3630855829 KIRAN SINGH KSHTRIY INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGELI CH-01-022-064-002/602-A
() 		3301022000NRG25290420240425783 29/04/2024 Jageshwari Banjare 3301022WL008336 Jageshwari Banjare 00703 AIRP0000001 820 820 Processed 04/05/2024 3630855791 JAGESHWARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
794 MUNGELI CH-01-022-064-002/602-A
() 		3301022000NRG25290420240425782 29/04/2024 Mahesh Kumar 3301022WL008336 Mahesh Kumar 00703 AIRP0000001 820 820 Processed 04/05/2024 3630855534 MAHESH BANJARE BANK OF INDIA(508505)
SubTotal 5240 5240
Total 650840 650840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_290424APB_FTO_40506 Axis bank UTIB0002558 Mungeli 2840
2 MUNGELI CH3301022_290424APB_FTO_40506 Bank of Baroda BARB0DBPAND Pandariya 820
3 MUNGELI CH3301022_290424APB_FTO_40506 Bank of Baroda BARB0MUNBIL Mungeli 820
4 MUNGELI CH3301022_290424APB_FTO_40506 Bank of India BKID0009402 CIVIL LINES 1200
5 MUNGELI CH3301022_290424APB_FTO_40506 Bank of India BKID0009430 MUNGELI 91420
6 MUNGELI CH3301022_290424APB_FTO_40506 Bank of Maharastra MAHB0001550 AGRASEN CHOWK 820
7 MUNGELI CH3301022_290424APB_FTO_40506 Canara Bank CNRB0005152 Bilaspur Mangla Chowk 600
8 MUNGELI CH3301022_290424APB_FTO_40506 Central Bank Of India CBIN0283185 CHHATISGARH COLLEGE, RAIPUR 820
9 MUNGELI CH3301022_290424APB_FTO_40506 Central Bank Of India CBIN0283374 MUNVALLI 1200
10 MUNGELI CH3301022_290424APB_FTO_40506 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 3600
11 MUNGELI CH3301022_290424APB_FTO_40506 CHHATISGARH GRAMIN BANK CRGB0000402 BILASPUR 1200
12 MUNGELI CH3301022_290424APB_FTO_40506 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 382600
13 MUNGELI CH3301022_290424APB_FTO_40506 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1200
14 MUNGELI CH3301022_290424APB_FTO_40506 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 2020
15 MUNGELI CH3301022_290424APB_FTO_40506 CHHATISGARH GRAMIN BANK CRGB0008243 AMBAGARH CHOWKI 1200
16 MUNGELI CH3301022_290424APB_FTO_40506 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 820
17 MUNGELI CH3301022_290424APB_FTO_40506 HDFC Bank HDFC0002131 MUNGELI 7220
18 MUNGELI CH3301022_290424APB_FTO_40506 I.D.B.I.BANK IBKL0001222 Mungeli 3600
19 MUNGELI CH3301022_290424APB_FTO_40506 Indian Bank IDIB000B095 BILASPUR 1640
20 MUNGELI CH3301022_290424APB_FTO_40506 KARNATAKA BANK KARB0000659 RAIPUR CHATTISGARH 600
21 MUNGELI CH3301022_290424APB_FTO_40506 Punjab National Bank PUNB0159000 BUDHWARI BAZAAR 600
22 MUNGELI CH3301022_290424APB_FTO_40506 Punjab National Bank PUNB0198310 Mungeli 600
23 MUNGELI CH3301022_290424APB_FTO_40506 Punjab National Bank PUNB0252600 MUNGELI 11080
24 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0000406 KAWARDHA 820
25 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0001068 BILASPUR BRANCH 600
26 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0001144 MUNGELI 20900
27 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0002880 PANDARIYA 22760
28 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0003259 LORMI 1820
29 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 600
30 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0004572 CHAMPA 2400
31 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0004834 SARKANDA, BILASPUR 820
32 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0006276 TIFRA, BILASPUR 1420
33 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0007065 BHATGAON 820
34 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0007250 BILASPUR ADB 820
35 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0012203 BILASPUR 600
36 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0017657 Collectorate Mungeli 1800
37 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0030243 TELEPHONE EXCHANGE ROAD,BILASPUR 820
38 MUNGELI CH3301022_290424APB_FTO_40506 State Bank of India SBIN0030490 MANGLA (BILASPUR) 820
39 MUNGELI CH3301022_290424APB_FTO_40506 UCO Bank UCBA0003188 MUNGELI 7100
40 MUNGELI CH3301022_290424APB_FTO_40506 Union Bank of India UBIN0542385 BILASPUR 820
41 MUNGELI CH3301022_290424APB_FTO_40506 Union Bank of India UBIN0572438 mungeli 5460
42 MUNGELI CH3301022_290424APB_FTO_40506 Fino Payments Bank Ltd FINO0000001 Navi mumbai 1200
43 MUNGELI CH3301022_290424APB_FTO_40506 Fino Payments Bank Ltd FINO0009003 Head Office 3600
44 MUNGELI CH3301022_290424APB_FTO_40506 AU Small Finance Bank Limited AUBL0002334 BILASPUR-GAYATRI NAGAR 600
45 MUNGELI CH3301022_290424APB_FTO_40506 India Post Payments Bank IPOS0000001 BILASPUR 10760
46 MUNGELI CH3301022_290424APB_FTO_40506 India Post Payments Bank IPOS0000001 MUNGELI 39720
47 MUNGELI CH3301022_290424APB_FTO_40506 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 5240

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