Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:29:23 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_160424APB_FTO_22029
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
() 		3301022000NRG25160420240153012 16/04/2024 indra kumar 3301022WL003251 indra kumar 00032 UTIB0002558 1302 1302 Processed 25/04/2024 3294806802 INDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
2 MUNGELI CH-01-022-064-002/296-B
() 		3301022000NRG25160420240152847 16/04/2024 Vinay 3301022WL003250 Vinay 00032 UTIB0002558 822 822 Processed 25/04/2024 3294806527 MR VINAY VINAY STATE BANK OF INDIA(508548)
3 MUNGELI CH-01-022-064-002/615
() 		3301022000NRG25160420240152213 16/04/2024 JYOTI 3301022WL003246 JYOTI 00032 UTIB0002558 822 822 Processed 25/04/2024 3294806890 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2946 2946
4 MUNGELI CH-01-022-064-002/621
() 		3301022000NRG25160420240152221 16/04/2024 Deepak 3301022WL003246 Deepak 00045 BARB0DBPAND 822 822 Processed 25/04/2024 3294806889 DEEPAK SO RAYSINGH BANK OF BARODA(606985)
SubTotal 822 822
5 MUNGELI CH-01-022-064-002/523
() 		3301022000NRG25160420240152180 16/04/2024 rajeshwari 3301022WL003246 rajeshwari 00045 BARB0MUNBIL 822 822 Processed 25/04/2024 3294806679 RAJESVARI BANJARE BANK OF BARODA(606985)
SubTotal 822 822
6 MUNGELI CH-01-022-064-001/504
() 		3301022000NRG25160420240152287 16/04/2024 bijatarai 3301022WL003247 bijatarai 00048 BKID0009402 1302 1302 Processed 25/04/2024 3294806614 GOLU BARMAN BANK OF INDIA(508505)
SubTotal 1302 1302
7 MUNGELI CH-01-022-064-001/1
() 		3301022000NRG25160420240152950 16/04/2024 aajuram 3301022WL003251 aajuram 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806412 AAJURAM BANJARE BANK OF INDIA(508505)
8 MUNGELI CH-01-022-064-001/12-A
() 		3301022000NRG25160420240152959 16/04/2024 bhagwati 3301022WL003251 bhagwati 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806806 BHAGWATI YADAV BANK OF INDIA(508505)
9 MUNGELI CH-01-022-064-001/12-A
() 		3301022000NRG25160420240152958 16/04/2024 gedlal 3301022WL003251 gedlal 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806805 GENDLAL YADAV BANK OF INDIA(508505)
10 MUNGELI CH-01-022-064-001/162
() 		3301022000NRG25160420240152965 16/04/2024 bidiya gabel 3301022WL003251 bidiya gabel 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806803 VIDYA GABEL BANK OF INDIA(508505)
11 MUNGELI CH-01-022-064-001/166
() 		3301022000NRG25160420240152973 16/04/2024 narendra 3301022WL003251 narendra 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806623 NARENDRA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGELI CH-01-022-064-001/252-A
() 		3301022000NRG25160420240152993 16/04/2024 Teshkumar 3301022WL003251 Teshkumar 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806966 TESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGELI CH-01-022-064-001/325-B
() 		3301022000NRG25160420240153016 16/04/2024 roshni 3301022WL003251 roshni 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806964 ROSHANI BANK OF INDIA(508505)
14 MUNGELI CH-01-022-064-001/358-D
() 		3301022000NRG25160420240153026 16/04/2024 Sunny Kumar Dounde 3301022WL003251 Sunny Kumar Dounde 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806524 SANNI DOONDE BANK OF INDIA(508505)
15 MUNGELI CH-01-022-064-001/407
() 		3301022000NRG25160420240153037 16/04/2024 chhotelal 3301022WL003251 chhotelal 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806615 CHOTELAL BARMAN BANK OF INDIA(508505)
16 MUNGELI CH-01-022-064-001/492
() 		3301022000NRG25160420240152283 16/04/2024 mahendra 3301022WL003247 mahendra 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806711 MAHENDRA GABEL BANK OF INDIA(508505)
17 MUNGELI CH-01-022-064-001/495-A
() 		3301022000NRG25160420240152286 16/04/2024 abhaysing 3301022WL003247 abhaysing 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806896 ABHAY SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGELI CH-01-022-064-001/506
() 		3301022000NRG25160420240152289 16/04/2024 radheshyam 3301022WL003247 radheshyam 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806616 RADHESHYAM ANCHAL BANK OF INDIA(508505)
19 MUNGELI CH-01-022-064-001/636
() 		3301022000NRG25160420240152303 16/04/2024 mamta 3301022WL003247 mamta 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806804 MAMATA YADAV BANK OF INDIA(508505)
20 MUNGELI CH-01-022-064-001/73
() 		3301022000NRG25160420240152357 16/04/2024 giyanchand 3301022WL003247 giyanchand 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806885 GYANCHAND JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGELI CH-01-022-064-001/802
() 		3301022000NRG25160420240152444 16/04/2024 Bhaiyalal gabel 3301022WL003247 Bhaiyalal gabel 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806632 BHAIYALAL GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGELI CH-01-022-064-001/802
() 		3301022000NRG25160420240152445 16/04/2024 Khembai 3301022WL003247 Khembai 00048 BKID0009430 1302 1302 Processed 25/04/2024 3294806633 KHEMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGELI CH-01-022-064-002/101-B
() 		3301022000NRG25160420240152505 16/04/2024 Anjana Banjare 3301022WL003248 Anjana Banjare 00048 BKID0009430 820 820 Processed 25/04/2024 3294806690 MS ANJANA KUMARI STATE BANK OF INDIA(508548)
24 MUNGELI CH-01-022-064-002/103
() 		3301022000NRG25160420240152511 16/04/2024 Devdash 3301022WL003248 Devdash 00048 BKID0009430 820 820 Processed 25/04/2024 3294806689 DEVDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGELI CH-01-022-064-002/177
() 		3301022000NRG25160420240152665 16/04/2024 chhannu 3301022WL003249 chhannu 00048 BKID0009430 820 820 Processed 25/04/2024 3294806362 CHHANNULAL CHANDRAKAR BANK OF INDIA(508505)
26 MUNGELI CH-01-022-064-002/181-A
() 		3301022000NRG25160420240152674 16/04/2024 lala ram 3301022WL003249 lala ram 00048 BKID0009430 820 820 Processed 25/04/2024 3294807043 LALA YADAV BANK OF INDIA(508505)
27 MUNGELI CH-01-022-064-002/181-A
() 		3301022000NRG25160420240152675 16/04/2024 mithla bai 3301022WL003249 mithla bai 00048 BKID0009430 820 820 Processed 25/04/2024 3294807042 MITHLABAI YADAW BANK OF INDIA(508505)
28 MUNGELI CH-01-022-064-002/181-B
() 		3301022000NRG25160420240152676 16/04/2024 raju yadav 3301022WL003249 raju yadav 00048 BKID0009430 820 820 Processed 25/04/2024 3294807037 RAJU YADAV BANK OF INDIA(508505)
29 MUNGELI CH-01-022-064-002/182
() 		3301022000NRG25160420240152679 16/04/2024 gfggf 3301022WL003249 gfggf 00048 BKID0009430 820 820 Processed 25/04/2024 3294806602 PHEKU CHANDRAKAR BANK OF INDIA(508505)
30 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25160420240152692 16/04/2024 godavari sahu 3301022WL003249 godavari sahu 00048 BKID0009430 820 820 Processed 25/04/2024 3294806374 GODAVARI SAHU BANK OF INDIA(508505)
31 MUNGELI CH-01-022-064-002/199
() 		3301022000NRG25160420240152697 16/04/2024 Ramnath 3301022WL003249 Ramnath 00048 BKID0009430 820 820 Processed 25/04/2024 3294806439 RAMNATH BANK OF INDIA(508505)
32 MUNGELI CH-01-022-064-002/199-A
() 		3301022000NRG25160420240152698 16/04/2024 ramdas 3301022WL003249 ramdas 00048 BKID0009430 820 820 Processed 25/04/2024 3294806380 RAMDAS CHANDRAKAR UCO BANK(607066)
33 MUNGELI CH-01-022-064-002/201
() 		3301022000NRG25160420240152702 16/04/2024 rama 3301022WL003249 rama 00048 BKID0009430 820 820 Processed 25/04/2024 3294806435 Mr. RAMA RAM S/O NAGGU CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
34 MUNGELI CH-01-022-064-002/203
() 		3301022000NRG25160420240152709 16/04/2024 Subham 3301022WL003249 Subham 00048 BKID0009430 820 820 Processed 25/04/2024 3294806686 SHUBHAM DEWANGAN PUNJAB NATIONAL BANK(508568)
35 MUNGELI CH-01-022-064-002/203
() 		3301022000NRG25160420240152708 16/04/2024 sumit 3301022WL003249 sumit 00048 BKID0009430 820 820 Processed 25/04/2024 3294806789 SUMIT DEWANGAN S/O ANIL PUNJAB NATIONAL BANK(508568)
36 MUNGELI CH-01-022-064-002/204
() 		3301022000NRG25160420240152710 16/04/2024 RAJARAM 3301022WL003249 RAJARAM 00048 BKID0009430 820 820 Processed 25/04/2024 3294806715 RAJARAM CHANDRAKAR BANK OF INDIA(508505)
37 MUNGELI CH-01-022-064-002/207
() 		3301022000NRG25160420240152716 16/04/2024 ranjeeta 3301022WL003249 ranjeeta 00048 BKID0009430 820 820 Processed 25/04/2024 3294806364 RANJITA YADAV BANK OF INDIA(508505)
38 MUNGELI CH-01-022-064-002/209-A
() 		3301022000NRG25160420240152723 16/04/2024 Ravi 3301022WL003249 Ravi 00048 BKID0009430 820 820 Processed 25/04/2024 3294806687 RAVI SAHU AXIS BANK(607153)
39 MUNGELI CH-01-022-064-002/212
() 		3301022000NRG25160420240152729 16/04/2024 fvbtes 3301022WL003249 fvbtes 00048 BKID0009430 820 820 Processed 25/04/2024 3294806511 PRADEEP SO KALYAN SI BANK OF BARODA(606985)
40 MUNGELI CH-01-022-064-002/214
() 		3301022000NRG25160420240152734 16/04/2024 lekhram 3301022WL003249 lekhram 00048 BKID0009430 820 820 Processed 25/04/2024 3294806413 LEKHRAM DAHRIYA BANK OF INDIA(508505)
41 MUNGELI CH-01-022-064-002/215-A
() 		3301022000NRG25160420240152739 16/04/2024 endrani 3301022WL003249 endrani 00048 BKID0009430 820 820 Processed 25/04/2024 3294806895 INDRANI YADAV BANK OF INDIA(508505)
42 MUNGELI CH-01-022-064-002/216
() 		3301022000NRG25160420240152741 16/04/2024 ashish kumar 3301022WL003249 ashish kumar 00048 BKID0009430 820 820 Processed 25/04/2024 3294806359 AASHEESH KUMAR BANK OF INDIA(508505)
43 MUNGELI CH-01-022-064-002/217
() 		3301022000NRG25160420240152743 16/04/2024 santkumar 3301022WL003249 santkumar 00048 BKID0009430 820 820 Processed 25/04/2024 3294806619 SANTKUMAR MATHUR BANK OF INDIA(508505)
44 MUNGELI CH-01-022-064-002/217-A
() 		3301022000NRG25160420240152746 16/04/2024 pratibha 3301022WL003249 pratibha 00048 BKID0009430 820 820 Processed 25/04/2024 3294806372 PRATIBHA MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MUNGELI CH-01-022-064-002/217-A
() 		3301022000NRG25160420240152745 16/04/2024 vimlesh 3301022WL003249 vimlesh 00048 BKID0009430 820 820 Processed 25/04/2024 3294807036 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGELI CH-01-022-064-002/217-B
() 		3301022000NRG25160420240152747 16/04/2024 pushau 3301022WL003249 pushau 00048 BKID0009430 820 820 Processed 25/04/2024 3294806437 PUSAU INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGELI CH-01-022-064-002/217-B
() 		3301022000NRG25160420240152748 16/04/2024 sahbin 3301022WL003249 sahbin 00048 BKID0009430 820 820 Processed 25/04/2024 3294806358 SAHBIN MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGELI CH-01-022-064-002/218
() 		3301022000NRG25160420240152751 16/04/2024 mohan 3301022WL003249 mohan 00048 BKID0009430 820 820 Processed 25/04/2024 3294806357 MOHAN MATHUR BANK OF INDIA(508505)
49 MUNGELI CH-01-022-064-002/218
() 		3301022000NRG25160420240152749 16/04/2024 santosh 3301022WL003249 santosh 00048 BKID0009430 820 820 Processed 25/04/2024 3294806419 SANTOSH MATHUR BANK OF INDIA(508505)
50 MUNGELI CH-01-022-064-002/222
() 		3301022000NRG25160420240152755 16/04/2024 bhagwandas 3301022WL003249 bhagwandas 00048 BKID0009430 820 820 Processed 25/04/2024 3294806787 BHAGWANDAS DAHIRE PUNJAB NATIONAL BANK(508568)
51 MUNGELI CH-01-022-064-002/223-A
() 		3301022000NRG25160420240152757 16/04/2024 devprasad 3301022WL003249 devprasad 00048 BKID0009430 820 820 Processed 25/04/2024 3294807039 DEVPRASAD DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGELI CH-01-022-064-002/224-A
() 		3301022000NRG25160420240152761 16/04/2024 ranjeeta 3301022WL003249 ranjeeta 00048 BKID0009430 820 820 Processed 25/04/2024 3294806377 RANJEETA DAHIRE BANK OF INDIA(508505)
53 MUNGELI CH-01-022-064-002/228
() 		3301022000NRG25160420240152771 16/04/2024 sidhu 3301022WL003249 sidhu 00048 BKID0009430 820 820 Processed 25/04/2024 3294806434 Mr. SIDDHU RAM S/O GAJADHAR . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
54 MUNGELI CH-01-022-064-002/232
() 		3301022000NRG25160420240152782 16/04/2024 ramsnehi 3301022WL003249 ramsnehi 00048 BKID0009430 820 820 Processed 25/04/2024 3294806505 SANELI CHANDRAKAR BANK OF INDIA(508505)
55 MUNGELI CH-01-022-064-002/234
() 		3301022000NRG25160420240152786 16/04/2024 kanakram 3301022WL003249 kanakram 00048 BKID0009430 820 820 Processed 25/04/2024 3294806516 KANAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
56 MUNGELI CH-01-022-064-002/242
() 		3301022000NRG25160420240152806 16/04/2024 seema banjare 3301022WL003250 seema banjare 00048 BKID0009430 822 822 Processed 25/04/2024 3294806376 SEEMA BANJARE BANK OF INDIA(508505)
57 MUNGELI CH-01-022-064-002/242
() 		3301022000NRG25160420240152805 16/04/2024 shekhar 3301022WL003250 shekhar 00048 BKID0009430 822 822 Processed 25/04/2024 3294806624 SHEKHAR BANJARE BANK OF INDIA(508505)
58 MUNGELI CH-01-022-064-002/268
() 		3301022000NRG25160420240152810 16/04/2024 lata bai 3301022WL003250 lata bai 00048 BKID0009430 822 822 Processed 25/04/2024 3294806363 LATHA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MUNGELI CH-01-022-064-002/293
() 		3301022000NRG25160420240152838 16/04/2024 malik ram 3301022WL003250 malik ram 00048 BKID0009430 822 822 Processed 25/04/2024 3294806415 MALIK RAM MATHUR BANK OF INDIA(508505)
60 MUNGELI CH-01-022-064-002/295
() 		3301022000NRG25160420240152841 16/04/2024 phulchand 3301022WL003250 phulchand 00048 BKID0009430 822 822 Processed 25/04/2024 3294806706 FULCHAND DAHIRE BANK OF INDIA(508505)
61 MUNGELI CH-01-022-064-002/296-A
() 		3301022000NRG25160420240152845 16/04/2024 ajay 3301022WL003250 ajay 00048 BKID0009430 822 822 Processed 25/04/2024 3294806381 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGELI CH-01-022-064-002/300
() 		3301022000NRG25160420240152850 16/04/2024 mohan 3301022WL003250 mohan 00048 BKID0009430 822 822 Processed 25/04/2024 3294806446 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGELI CH-01-022-064-002/303
() 		3301022000NRG25160420240152859 16/04/2024 sushila 3301022WL003250 sushila 00048 BKID0009430 822 822 Processed 25/04/2024 3294806379 SUSHILA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGELI CH-01-022-064-002/305
() 		3301022000NRG25160420240152863 16/04/2024 ramraj 3301022WL003250 ramraj 00048 BKID0009430 822 822 Processed 25/04/2024 3294806725 RAMRAJ CHANDRAKAR BANK OF INDIA(508505)
65 MUNGELI CH-01-022-064-002/308-A
() 		3301022000NRG25160420240152867 16/04/2024 naresh 3301022WL003250 naresh 00048 BKID0009430 822 822 Processed 25/04/2024 3294806371 NARESH YADAV BANK OF INDIA(508505)
66 MUNGELI CH-01-022-064-002/310
() 		3301022000NRG25160420240152868 16/04/2024 ramsing dahriya 3301022WL003250 ramsing dahriya 00048 BKID0009430 822 822 Processed 25/04/2024 3294806373 RAMSING BANK OF INDIA(508505)
67 MUNGELI CH-01-022-064-002/310-A
() 		3301022000NRG25160420240152871 16/04/2024 Krishna 3301022WL003250 Krishna 00048 BKID0009430 822 822 Rejected 25/04/2024 3294806688 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MUNGELI CH-01-022-064-002/311
() 		3301022000NRG25160420240152872 16/04/2024 rajkumar 3301022WL003250 rajkumar 00048 BKID0009430 822 822 Processed 25/04/2024 3294806424 RAJKUMAR BANK OF INDIA(508505)
69 MUNGELI CH-01-022-064-002/343-A
() 		3301022000NRG25160420240152884 16/04/2024 mahesh sahu 3301022WL003250 mahesh sahu 00048 BKID0009430 685 685 Processed 25/04/2024 3294807040 MAHESH SAHU BANK OF INDIA(508505)
70 MUNGELI CH-01-022-064-002/372-B
() 		3301022000NRG25160420240152898 16/04/2024 krishna kumar 3301022WL003250 krishna kumar 00048 BKID0009430 822 822 Processed 25/04/2024 3294806436 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGELI CH-01-022-064-002/374
() 		3301022000NRG25160420240152901 16/04/2024 khumend 3301022WL003250 khumend 00048 BKID0009430 822 822 Processed 25/04/2024 3294806727 KHUMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGELI CH-01-022-064-002/378
() 		3301022000NRG25160420240152904 16/04/2024 Gautam 3301022WL003250 Gautam 00048 BKID0009430 822 822 Processed 25/04/2024 3294806892 GOUTAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGELI CH-01-022-064-002/383
() 		3301022000NRG25160420240152910 16/04/2024 laxmi 3301022WL003250 laxmi 00048 BKID0009430 822 822 Processed 25/04/2024 3294806893 MISS LAXMI KOSHLE STATE BANK OF INDIA(508548)
74 MUNGELI CH-01-022-064-002/383
() 		3301022000NRG25160420240152909 16/04/2024 satishkumar 3301022WL003250 satishkumar 00048 BKID0009430 822 822 Processed 25/04/2024 3294806714 SATISH BHASKAR BANK OF INDIA(508505)
75 MUNGELI CH-01-022-064-002/384
() 		3301022000NRG25160420240152911 16/04/2024 gaukaran 3301022WL003250 gaukaran 00048 BKID0009430 822 822 Processed 25/04/2024 3294806611 GAUKRAN DAHIRE BANK OF INDIA(508505)
76 MUNGELI CH-01-022-064-002/386
() 		3301022000NRG25160420240152917 16/04/2024 ashokkumar 3301022WL003250 ashokkumar 00048 BKID0009430 822 822 Processed 25/04/2024 3294806970 ASHOK DAHIRE BANK OF INDIA(508505)
77 MUNGELI CH-01-022-064-002/387
() 		3301022000NRG25160420240152920 16/04/2024 srilal 3301022WL003250 srilal 00048 BKID0009430 822 822 Processed 25/04/2024 3294806525 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGELI CH-01-022-064-002/413
() 		3301022000NRG25160420240152928 16/04/2024 Kismat 3301022WL003250 Kismat 00048 BKID0009430 822 822 Processed 25/04/2024 3294806420 KISMAT BANJARE BANK OF INDIA(508505)
79 MUNGELI CH-01-022-064-002/421
() 		3301022000NRG25160420240152941 16/04/2024 sdfgvd 3301022WL003250 sdfgvd 00048 BKID0009430 820 820 Processed 25/04/2024 3294806495 AMIT KUMAR BANJARE S BANK OF BARODA(606985)
80 MUNGELI CH-01-022-064-002/427
() 		3301022000NRG25160420240152944 16/04/2024 vimlesh 3301022WL003250 vimlesh 00048 BKID0009430 820 820 Processed 25/04/2024 3294806515 VIMLESH CHANDRAKAR BANK OF INDIA(508505)
81 MUNGELI CH-01-022-064-002/428-A
() 		3301022000NRG25160420240152947 16/04/2024 kamni 3301022WL003250 kamni 00048 BKID0009430 820 820 Processed 25/04/2024 3294807044 KAMINI KU BANK OF INDIA(508505)
82 MUNGELI CH-01-022-064-002/432-A
() 		3301022000NRG25160420240152122 16/04/2024 amrit 3301022WL003246 amrit 00048 BKID0009430 822 822 Processed 25/04/2024 3294807038 AMRITDAS KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGELI CH-01-022-064-002/437
() 		3301022000NRG25160420240152127 16/04/2024 mangtu 3301022WL003246 mangtu 00048 BKID0009430 822 822 Processed 25/04/2024 3294806788 MANGTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGELI CH-01-022-064-002/437
() 		3301022000NRG25160420240152128 16/04/2024 purmani 3301022WL003246 purmani 00048 BKID0009430 822 822 Processed 25/04/2024 3294806356 PURMANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGELI CH-01-022-064-002/438
() 		3301022000NRG25160420240152130 16/04/2024 laxmi narayan 3301022WL003246 laxmi narayan 00048 BKID0009430 822 822 Processed 25/04/2024 3294806703 LAXMINARAYAN BANJAREY HDFC BANK LTD(607152)
86 MUNGELI CH-01-022-064-002/450
() 		3301022000NRG25160420240152134 16/04/2024 eshwari 3301022WL003246 eshwari 00048 BKID0009430 822 822 Processed 25/04/2024 3294806375 ISHWARI KURRE BANK OF INDIA(508505)
87 MUNGELI CH-01-022-064-002/450
() 		3301022000NRG25160420240152133 16/04/2024 hemraj 3301022WL003246 hemraj 00048 BKID0009430 822 822 Processed 25/04/2024 3294806606 HEMRAJ KURRE BANK OF INDIA(508505)
88 MUNGELI CH-01-022-064-002/455-A
() 		3301022000NRG25160420240152137 16/04/2024 Deelaharan 3301022WL003246 Deelaharan 00048 BKID0009430 822 822 Processed 25/04/2024 3294806968 DILHARAN CHANDRAKAR BANK OF INDIA(508505)
89 MUNGELI CH-01-022-064-002/455-B
() 		3301022000NRG25160420240152141 16/04/2024 santoshi 3301022WL003246 santoshi 00048 BKID0009430 822 822 Processed 25/04/2024 3294806361 SANTOSHI CHANDRAKAR BANK OF INDIA(508505)
90 MUNGELI CH-01-022-064-002/463-A
() 		3301022000NRG25160420240152148 16/04/2024 punita 3301022WL003246 punita 00048 BKID0009430 822 822 Processed 25/04/2024 3294806360 PUNITA NIRMALKAR BANK OF INDIA(508505)
91 MUNGELI CH-01-022-064-002/467
() 		3301022000NRG25160420240152156 16/04/2024 Riya 3301022WL003246 Riya 00048 BKID0009430 822 822 Processed 25/04/2024 3294806370 RIYA BANK OF INDIA(508505)
92 MUNGELI CH-01-022-064-002/483
() 		3301022000NRG25160420240152171 16/04/2024 pushpa 3301022WL003246 pushpa 00048 BKID0009430 822 822 Processed 25/04/2024 3294806378 PUSHPA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
93 MUNGELI CH-01-022-064-002/484
() 		3301022000NRG25160420240152172 16/04/2024 Durga 3301022WL003246 Durga 00048 BKID0009430 822 822 Processed 25/04/2024 3294806450 Mrs. DURGA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
94 MUNGELI CH-01-022-064-002/484
() 		3301022000NRG25160420240152173 16/04/2024 shailendra 3301022WL003246 shailendra 00048 BKID0009430 822 822 Processed 25/04/2024 3294806506 Mr. SHAILENDRA KUMAR CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
95 MUNGELI CH-01-022-064-002/500-B
() 		3301022000NRG25160420240152179 16/04/2024 madhu 3301022WL003246 madhu 00048 BKID0009430 822 822 Processed 25/04/2024 3294806365 MADHU DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGELI CH-01-022-064-002/500-B
() 		3301022000NRG25160420240152178 16/04/2024 rohan 3301022WL003246 rohan 00048 BKID0009430 822 822 Processed 25/04/2024 3294806367 ROHAN DAHARIYA BANK OF INDIA(508505)
97 MUNGELI CH-01-022-064-002/597
() 		3301022000NRG25160420240152201 16/04/2024 jageshwar 3301022WL003246 jageshwar 00048 BKID0009430 822 822 Processed 25/04/2024 3294806366 JAGESAR YADAV BANK OF INDIA(508505)
98 MUNGELI CH-01-022-064-002/610
() 		3301022000NRG25160420240152208 16/04/2024 NANDANI DAHARIYA 3301022WL003246 NANDANI DAHARIYA 00048 BKID0009430 822 822 Processed 25/04/2024 3294806685 NANDNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MUNGELI CH-01-022-064-002/611
() 		3301022000NRG25160420240152209 16/04/2024 dhanesh sahu 3301022WL003246 dhanesh sahu 00048 BKID0009430 822 822 Processed 25/04/2024 3294806355 DHNESH SAHU BANK OF INDIA(508505)
100 MUNGELI CH-01-022-064-002/612
() 		3301022000NRG25160420240152210 16/04/2024 Pitambar 3301022WL003246 Pitambar 00048 BKID0009430 822 822 Processed 25/04/2024 3294806368 PITAMBAR BANK OF INDIA(508505)
101 MUNGELI CH-01-022-064-002/616
() 		3301022000NRG25160420240152215 16/04/2024 Sawari bai 3301022WL003246 Sawari bai 00048 BKID0009430 822 822 Processed 25/04/2024 3294807041 SAVRI CHANDRAKAR BANK OF INDIA(508505)
102 MUNGELI CH-01-022-064-002/619
() 		3301022000NRG25160420240152218 16/04/2024 Lokchand bhaskar 3301022WL003246 Lokchand bhaskar 00048 BKID0009430 822 822 Processed 25/04/2024 3294806891 LOKCHAND S/O JAISINGH PUNJAB NATIONAL BANK(508568)
103 MUNGELI CH-01-022-064-002/624
() 		3301022000NRG25160420240152227 16/04/2024 Jyoti 3301022WL003246 Jyoti 00048 BKID0009430 822 822 Processed 25/04/2024 3294806369 JYOTI MANIKPURI BANK OF INDIA(508505)
104 MUNGELI CH-01-022-064-002/94-B
() 		3301022000NRG25160420240152255 16/04/2024 durgesh 3301022WL003246 durgesh 00048 BKID0009430 822 822 Processed 25/04/2024 3294807035 DURGESH CHANDRAKAR BANK OF INDIA(508505)
105 MUNGELI CH-01-022-064-002/96
() 		3301022000NRG25160420240152259 16/04/2024 ballu 3301022WL003246 ballu 00048 BKID0009430 822 822 Processed 25/04/2024 3294806603 BALLU BANJARE . CENTRAL BANK OF INDIA(607115)
106 MUNGELI CH-01-022-064-002/98
() 		3301022000NRG25160420240152266 16/04/2024 sunita bai 3301022WL003246 sunita bai 00048 BKID0009430 822 822 Processed 25/04/2024 3294806902 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89671 89671
107 MUNGELI CH-01-022-064-002/636
() 		3301022000NRG25160420240152243 16/04/2024 Veer Singh 3301022WL003246 Veer Singh 00051 MAHB0001550 822 822 Processed 25/04/2024 3294806974 VEER SINGH THAKUR S BANK OF BARODA(606985)
SubTotal 822 822
108 MUNGELI CH-01-022-064-002/235
() 		3301022000NRG25160420240152789 16/04/2024 Suman lata banjare 3301022WL003249 Suman lata banjare 00078 CNRB0005152 820 820 Processed 25/04/2024 3294806637 SUMAN LATA BANJARA CANARA BANK(508532)
SubTotal 820 820
109 MUNGELI CH-01-022-064-001/739
() 		3301022000NRG25160420240152372 16/04/2024 Manohar Gabel 3301022WL003247 Manohar Gabel 00078 CNRB0005205 1302 1302 Processed 25/04/2024 3294806458 Mr. MANOHAR KUMAR S/O JAGAT RAM GABEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
110 MUNGELI CH-01-022-064-002/366
() 		3301022000NRG25160420240152892 16/04/2024 vinod dahire 3301022WL003250 vinod dahire 00089 CBIN0283185 822 822 Processed 25/04/2024 3294806486 Mr. VINOD KUMAR DAHIREY CENTRAL BANK OF INDIA(607115)
SubTotal 822 822
111 MUNGELI CH-01-022-064-001/361-A
() 		3301022000NRG25160420240153027 16/04/2024 silochan 3301022WL003251 silochan 00089 CBIN0283374 1302 1302 Processed 25/04/2024 3294806474 Mr. SILOCHAN DAHIRE CENTRAL BANK OF INDIA(607115)
SubTotal 1302 1302
112 MUNGELI CH-01-022-064-002/215-A
() 		3301022000NRG25160420240152738 16/04/2024 munni bai 3301022WL003249 munni bai 00089 CBIN0284365 820 820 Processed 25/04/2024 3294806469 Mrs. MUNNI YADAV WO YASHVANT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 820 820
113 MUNGELI CH-01-022-064-001/190
() 		3301022000NRG25160420240152981 16/04/2024 balmukund 3301022WL003251 balmukund 00093 CRGB0000402 1302 1302 Processed 25/04/2024 3294806410 BAALMUKUND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1302 1302
114 MUNGELI CH-01-022-064-001/851
() 		3301022000NRG25160420240152491 16/04/2024 Bhuvneshwari 3301022WL003247 Bhuvneshwari 00093 CRGB0000417 1302 1302 Processed 25/04/2024 3294806815 Mrs. BHUVNESHWARI . CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
115 MUNGELI CH-01-022-064-001/1
() 		3301022000NRG25160420240152951 16/04/2024 CHANDA BAI 3301022WL003251 CHANDA BAI 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806563 Mrs. CHANDA BANJARE CHHATTISGARH GRAMIN BANK(607214)
116 MUNGELI CH-01-022-064-001/10-A
() 		3301022000NRG25160420240152952 16/04/2024 milap sing 3301022WL003251 milap sing 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806793 MR MILAP SINGH KASHTRIY STATE BANK OF INDIA(508548)
117 MUNGELI CH-01-022-064-001/10-A
() 		3301022000NRG25160420240152954 16/04/2024 pratima sing 3301022WL003251 pratima sing 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806794 Mrs. PRTIMA KSHATRIYA CHHATTISGARH GRAMIN BANK(607214)
118 MUNGELI CH-01-022-064-001/10-A
() 		3301022000NRG25160420240152953 16/04/2024 sarika 3301022WL003251 sarika 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806905 Miss. SARIKA SINGH KSHATRI CHHATTISGARH GRAMIN BANK(607214)
119 MUNGELI CH-01-022-064-001/105
() 		3301022000NRG25160420240152955 16/04/2024 Arvind Sagar 3301022WL003251 Arvind Sagar 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806674 Master ARVIND SAGAR CHHATTISGARH GRAMIN BANK(607214)
120 MUNGELI CH-01-022-064-001/13-A
() 		3301022000NRG25160420240152961 16/04/2024 baishkhiya 3301022WL003251 baishkhiya 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806798 Mrs. BAISAKHIYA BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
121 MUNGELI CH-01-022-064-001/13-A
() 		3301022000NRG25160420240152960 16/04/2024 mukesh 3301022WL003251 mukesh 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806909 Mr. MUKESH KUMAR GABHEL CHHATTISGARH GRAMIN BANK(607214)
122 MUNGELI CH-01-022-064-001/162
() 		3301022000NRG25160420240152966 16/04/2024 KUSHAL PRASAD 3301022WL003251 KUSHAL PRASAD 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806908 Mr. KUSHAL PRASAD CHHATTISGARH GRAMIN BANK(607214)
123 MUNGELI CH-01-022-064-001/162
() 		3301022000NRG25160420240152964 16/04/2024 ramesh 3301022WL003251 ramesh 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806967 Mrs. JAMUNA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
124 MUNGELI CH-01-022-064-001/165-A
() 		3301022000NRG25160420240152968 16/04/2024 neera bai 3301022WL003251 neera bai 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806886 Mrs. NIRA BAI GABHEL CHHATTISGARH GRAMIN BANK(607214)
125 MUNGELI CH-01-022-064-001/165-A
() 		3301022000NRG25160420240152967 16/04/2024 satanand 3301022WL003251 satanand 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806807 Mr. SATANAND GABEL CHHATTISGARH GRAMIN BANK(607214)
126 MUNGELI CH-01-022-064-001/165-B
() 		3301022000NRG25160420240152970 16/04/2024 anpuna 3301022WL003251 anpuna 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806742 ANNPURNA GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
127 MUNGELI CH-01-022-064-001/165-B
() 		3301022000NRG25160420240152969 16/04/2024 mahanand 3301022WL003251 mahanand 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806808 MAHANAND INDIA POST PAYMENTS BANK LIMITED(508528)
128 MUNGELI CH-01-022-064-001/165-C
() 		3301022000NRG25160420240152971 16/04/2024 dhansing 3301022WL003251 dhansing 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806884 Mr. DHAN SINGH GABHEL CHHATTISGARH GRAMIN BANK(607214)
129 MUNGELI CH-01-022-064-001/165-C
() 		3301022000NRG25160420240152972 16/04/2024 kranti 3301022WL003251 kranti 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806809 Mrs. KRANTI BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
130 MUNGELI CH-01-022-064-001/166
() 		3301022000NRG25160420240152974 16/04/2024 shashi kshatriya 3301022WL003251 shashi kshatriya 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806737 Mrs. SHASHI KSHATRIY CHHATTISGARH GRAMIN BANK(607214)
131 MUNGELI CH-01-022-064-001/172-A
() 		3301022000NRG25160420240152975 16/04/2024 jawahar 3301022WL003251 jawahar 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806559 Mr. JAWAHAR SINGH KSHATRI CHHATTISGARH GRAMIN BANK(607214)
132 MUNGELI CH-01-022-064-001/172-A
() 		3301022000NRG25160420240152976 16/04/2024 seema 3301022WL003251 seema 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806550 Mrs. SIMA SINGH KSHATRI CHHATTISGARH GRAMIN BANK(607214)
133 MUNGELI CH-01-022-064-001/18-B
() 		3301022000NRG25160420240152977 16/04/2024 kali ram 3301022WL003251 kali ram 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806796 Mr. KALIRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
134 MUNGELI CH-01-022-064-001/18-C
() 		3301022000NRG25160420240152978 16/04/2024 balkrishna 3301022WL003251 balkrishna 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806906 Mr. BALKRISHNA BANJARE CHHATTISGARH GRAMIN BANK(607214)
135 MUNGELI CH-01-022-064-001/196-C
() 		3301022000NRG25160420240152982 16/04/2024 Rani 3301022WL003251 Rani 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806752 RANI INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGELI CH-01-022-064-001/198
() 		3301022000NRG25160420240152983 16/04/2024 ramesh 3301022WL003251 ramesh 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806571 Mr. RAMESH KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
137 MUNGELI CH-01-022-064-001/2
() 		3301022000NRG25160420240152984 16/04/2024 TARNI DEVI 3301022WL003251 TARNI DEVI 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806671 Mrs. TARNI DEVI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
138 MUNGELI CH-01-022-064-001/246
() 		3301022000NRG25160420240152990 16/04/2024 dhankumar 3301022WL003251 dhankumar 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806350 Mr. DHAN KUMAR BARMAN CHHATTISGARH GRAMIN BANK(607214)
139 MUNGELI CH-01-022-064-001/246
() 		3301022000NRG25160420240152991 16/04/2024 surja bai 3301022WL003251 surja bai 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806351 Mrs. SURJA BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
140 MUNGELI CH-01-022-064-001/246-A
() 		3301022000NRG25160420240152992 16/04/2024 Dilshan Barman 3301022WL003251 Dilshan Barman 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806284 DILSAN BARMAN UCO BANK(607066)
141 MUNGELI CH-01-022-064-001/254
() 		3301022000NRG25160420240152994 16/04/2024 kapil 3301022WL003251 kapil 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806348 KAPIL CHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUNGELI CH-01-022-064-001/254
() 		3301022000NRG25160420240152995 16/04/2024 radhika 3301022WL003251 radhika 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806414 RADHIKA CHOUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGELI CH-01-022-064-001/262
() 		3301022000NRG25160420240152996 16/04/2024 bhuneshwar 3301022WL003251 bhuneshwar 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806285 PUNESHWAR GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGELI CH-01-022-064-001/262
() 		3301022000NRG25160420240152997 16/04/2024 nandani 3301022WL003251 nandani 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806349 Mrs. NANDANI NANDANI CHHATTISGARH GRAMIN BANK(607214)
145 MUNGELI CH-01-022-064-001/277
() 		3301022000NRG25160420240153002 16/04/2024 sarita 3301022WL003251 sarita 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806289 SARITA RAJPUT UCO BANK(607066)
146 MUNGELI CH-01-022-064-001/28-A
() 		3301022000NRG25160420240153003 16/04/2024 hariram 3301022WL003251 hariram 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806572 HARIRAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
147 MUNGELI CH-01-022-064-001/28-A
() 		3301022000NRG25160420240153004 16/04/2024 janak bai 3301022WL003251 janak bai 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806569 JANAK BAI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGELI CH-01-022-064-001/31-A
() 		3301022000NRG25160420240153006 16/04/2024 rohit 3301022WL003251 rohit 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806903 Mr. ROHIT KUMAR S/O HARI RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
149 MUNGELI CH-01-022-064-001/31-A
() 		3301022000NRG25160420240153005 16/04/2024 saroj bai 3301022WL003251 saroj bai 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806904 SAROJ BAI IDBI BANK(607095)
150 MUNGELI CH-01-022-064-001/32
() 		3301022000NRG25160420240153008 16/04/2024 dukhharan 3301022WL003251 dukhharan 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806343 DUKHAHARAN GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGELI CH-01-022-064-001/32
() 		3301022000NRG25160420240153009 16/04/2024 ghasnin 3301022WL003251 ghasnin 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806620 HASANIN BAI GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUNGELI CH-01-022-064-001/321-A
() 		3301022000NRG25160420240153010 16/04/2024 sukhram 3301022WL003251 sukhram 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806271 Mr. SUKHRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
153 MUNGELI CH-01-022-064-001/321-A
() 		3301022000NRG25160420240153011 16/04/2024 usha 3301022WL003251 usha 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806570 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
154 MUNGELI CH-01-022-064-001/325-A
() 		3301022000NRG25160420240153014 16/04/2024 anupa 3301022WL003251 anupa 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806797 MRS ANUPA BANJARE STATE BANK OF INDIA(508548)
155 MUNGELI CH-01-022-064-001/325-A
() 		3301022000NRG25160420240153013 16/04/2024 dukhit 3301022WL003251 dukhit 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806562 Mr. DUKHIT RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
156 MUNGELI CH-01-022-064-001/325-B
() 		3301022000NRG25160420240153015 16/04/2024 youraj 3301022WL003251 youraj 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806574 YUVRAJ BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNGELI CH-01-022-064-001/333
() 		3301022000NRG25160420240153020 16/04/2024 kewri 3301022WL003251 kewri 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806339 KANVRY BAI INDIA POST PAYMENTS BANK LIMITED(508528)
158 MUNGELI CH-01-022-064-001/333
() 		3301022000NRG25160420240153019 16/04/2024 tosha 3301022WL003251 tosha 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806612 Mr. TOSHA RAM GABHEL CHHATTISGARH GRAMIN BANK(607214)
159 MUNGELI CH-01-022-064-001/333-A
() 		3301022000NRG25160420240153022 16/04/2024 beby bai 3301022WL003251 beby bai 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806342 Mrs. BEBI BAI GABHEL CHHATTISGARH GRAMIN BANK(607214)
160 MUNGELI CH-01-022-064-001/333-A
() 		3301022000NRG25160420240153021 16/04/2024 kishun 3301022WL003251 kishun 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806442 KISHUN GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNGELI CH-01-022-064-001/343
() 		3301022000NRG25160420240153023 16/04/2024 ravi shankar 3301022WL003251 ravi shankar 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806743 RAVISHANKAR GABEL BANK OF INDIA(508505)
162 MUNGELI CH-01-022-064-001/35
() 		3301022000NRG25160420240153024 16/04/2024 HANUMAN 3301022WL003251 HANUMAN 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806649 HANUMAN SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGELI CH-01-022-064-001/35
() 		3301022000NRG25160420240153025 16/04/2024 sakun 3301022WL003251 sakun 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806710 Mrs. SAKUN BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
164 MUNGELI CH-01-022-064-001/362-A
() 		3301022000NRG25160420240153030 16/04/2024 ajay 3301022WL003251 ajay 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806673 Master AJAY NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
165 MUNGELI CH-01-022-064-001/362-A
() 		3301022000NRG25160420240153029 16/04/2024 dhanmat 3301022WL003251 dhanmat 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806800 Mrs. DHANMAT BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
166 MUNGELI CH-01-022-064-001/362-A
() 		3301022000NRG25160420240153028 16/04/2024 johan 3301022WL003251 johan 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806910 JOHAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUNGELI CH-01-022-064-001/394
() 		3301022000NRG25160420240153032 16/04/2024 rukhamni 3301022WL003251 rukhamni 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806709 Mrs. RUKHMANI BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
168 MUNGELI CH-01-022-064-001/394
() 		3301022000NRG25160420240153031 16/04/2024 tramdhwaj 3301022WL003251 tramdhwaj 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806708 Mr. TAMRADHWAJ GABEL CHHATTISGARH GRAMIN BANK(607214)
169 MUNGELI CH-01-022-064-001/4
() 		3301022000NRG25160420240153033 16/04/2024 KLABAI 3301022WL003251 KLABAI 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806790 Mrs. KALABAI GABEL CHHATTISGARH GRAMIN BANK(607214)
170 MUNGELI CH-01-022-064-001/400
() 		3301022000NRG25160420240153035 16/04/2024 munni bai 3301022WL003251 munni bai 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806293 Mrs. URMILA BAI CHHATTISGARH GRAMIN BANK(607214)
171 MUNGELI CH-01-022-064-001/400
() 		3301022000NRG25160420240153034 16/04/2024 patiram 3301022WL003251 patiram 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806561 Mr. PATI RAM BARMAN CHHATTISGARH GRAMIN BANK(607214)
172 MUNGELI CH-01-022-064-001/402
() 		3301022000NRG25160420240153036 16/04/2024 jimat bai 3301022WL003251 jimat bai 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806604 Mrs. JIMAT BARMAN CHHATTISGARH GRAMIN BANK(607214)
173 MUNGELI CH-01-022-064-001/411
() 		3301022000NRG25160420240153041 16/04/2024 mina 3301022WL003251 mina 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806618 MEENA CHAUBE INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGELI CH-01-022-064-001/411
() 		3301022000NRG25160420240153040 16/04/2024 mohit 3301022WL003251 mohit 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806617 Mr. MOHIT CHOUBEY CHHATTISGARH GRAMIN BANK(607214)
175 MUNGELI CH-01-022-064-001/412-B
() 		3301022000NRG25160420240153043 16/04/2024 MOTI SINGH 3301022WL003251 MOTI SINGH 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806272 Mr. MOTI SINGH KSHATRI CHHATTISGARH GRAMIN BANK(607214)
176 MUNGELI CH-01-022-064-001/416-A
() 		3301022000NRG25160420240153044 16/04/2024 kundan 3301022WL003251 kundan 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806894 Mr. KUNDAN LAL GABEL CHHATTISGARH GRAMIN BANK(607214)
177 MUNGELI CH-01-022-064-001/416-A
() 		3301022000NRG25160420240153045 16/04/2024 rajkuwar 3301022WL003251 rajkuwar 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806907 Mrs. RAJKUNWAR GABEL CHHATTISGARH GRAMIN BANK(607214)
178 MUNGELI CH-01-022-064-001/423-A
() 		3301022000NRG25160420240153046 16/04/2024 bimla 3301022WL003251 bimla 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806792 Mrs. VIMALA GABEL CHHATTISGARH GRAMIN BANK(607214)
179 MUNGELI CH-01-022-064-001/450
() 		3301022000NRG25160420240152273 16/04/2024 mahesh 3301022WL003247 mahesh 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806352 Mr. MAHESH LAHARE CHHATTISGARH GRAMIN BANK(607214)
180 MUNGELI CH-01-022-064-001/450
() 		3301022000NRG25160420240152274 16/04/2024 usha bai 3301022WL003247 usha bai 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806292 Mrs. USHA LAHARE CHHATTISGARH GRAMIN BANK(607214)
181 MUNGELI CH-01-022-064-001/451
() 		3301022000NRG25160420240152278 16/04/2024 kanti 3301022WL003247 kanti 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806549 Mrs. KANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 MUNGELI CH-01-022-064-001/460
() 		3301022000NRG25160420240152280 16/04/2024 usha gabel 3301022WL003247 usha gabel 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806340 Mrs. USHA BAI GABHEL CHHATTISGARH GRAMIN BANK(607214)
183 MUNGELI CH-01-022-064-001/460
() 		3301022000NRG25160420240152279 16/04/2024 vinod gabel 3301022WL003247 vinod gabel 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806341 Mr. VINOD KUMAR GABHEL CHHATTISGARH GRAMIN BANK(607214)
184 MUNGELI CH-01-022-064-001/495
() 		3301022000NRG25160420240152284 16/04/2024 siro 3301022WL003247 siro 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806707 SHIROMANI THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
185 MUNGELI CH-01-022-064-001/504
() 		3301022000NRG25160420240152288 16/04/2024 maharani 3301022WL003247 maharani 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806613 Mrs. MAHARANI BARMAN CHHATTISGARH GRAMIN BANK(607214)
186 MUNGELI CH-01-022-064-001/506
() 		3301022000NRG25160420240152290 16/04/2024 janki bai 3301022WL003247 janki bai 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806628 Mrs. JANKI ANCHAL CHHATTISGARH GRAMIN BANK(607214)
187 MUNGELI CH-01-022-064-001/514-B
() 		3301022000NRG25160420240152291 16/04/2024 sashi 3301022WL003247 sashi 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806291 SHASHI DANDE INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGELI CH-01-022-064-001/544
() 		3301022000NRG25160420240152294 16/04/2024 maheshwari 3301022WL003247 maheshwari 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806523 MAHESHWARI GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNGELI CH-01-022-064-001/544
() 		3301022000NRG25160420240152293 16/04/2024 Umesh 3301022WL003247 Umesh 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806347 UMESH GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUNGELI CH-01-022-064-001/545-A
() 		3301022000NRG25160420240152295 16/04/2024 fuleshwari 3301022WL003247 fuleshwari 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806273 Mrs. FULESHWARI BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
191 MUNGELI CH-01-022-064-001/55
() 		3301022000NRG25160420240152296 16/04/2024 kumari 3301022WL003247 kumari 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806608 Mrs. KUMARI BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
192 MUNGELI CH-01-022-064-001/636
() 		3301022000NRG25160420240152304 16/04/2024 devki bai 3301022WL003247 devki bai 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806741 DEVKI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNGELI CH-01-022-064-001/64-A
() 		3301022000NRG25160420240152306 16/04/2024 fuleshwari 3301022WL003247 fuleshwari 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806441 Mrs. FHULESHWARI GABHEL CHHATTISGARH GRAMIN BANK(607214)
194 MUNGELI CH-01-022-064-001/64-A
() 		3301022000NRG25160420240152305 16/04/2024 gedlal gabel 3301022WL003247 gedlal gabel 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806440 GENDLAL S/O GORELAL GABEL CHHATTISGARH GRAMIN BANK(607214)
195 MUNGELI CH-01-022-064-001/641
() 		3301022000NRG25160420240152308 16/04/2024 tilesh kumar 3301022WL003247 tilesh kumar 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806286 Tilesh Kumar Gabel FINO PAYMENTS BANK LTD(608001)
196 MUNGELI CH-01-022-064-001/646-A
() 		3301022000NRG25160420240152315 16/04/2024 mahetr 3301022WL003247 mahetr 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806887 Mr. MAHETAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
197 MUNGELI CH-01-022-064-001/65-A
() 		3301022000NRG25160420240152316 16/04/2024 shivratri 3301022WL003247 shivratri 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806795 Mrs. SHIVRATRI GABEL CHHATTISGARH GRAMIN BANK(607214)
198 MUNGELI CH-01-022-064-001/666
() 		3301022000NRG25160420240152320 16/04/2024 KIRAN LAHRE 3301022WL003247 KIRAN LAHRE 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806730 Miss. KIRAN LAHARE CHHATTISGARH GRAMIN BANK(607214)
199 MUNGELI CH-01-022-064-001/679
() 		3301022000NRG25160420240152322 16/04/2024 MANISH SAHU 3301022WL003247 MANISH SAHU 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806825 MANISHA SAHU PUNJAB NATIONAL BANK(508568)
200 MUNGELI CH-01-022-064-001/682
() 		3301022000NRG25160420240152324 16/04/2024 KIRAN GABEL 3301022WL003247 KIRAN GABEL 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806801 MISS KIRAN GABEL STATE BANK OF INDIA(508548)
201 MUNGELI CH-01-022-064-001/683
() 		3301022000NRG25160420240152325 16/04/2024 SANJULA BANJARE 3301022WL003247 SANJULA BANJARE 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806729 Miss. SANJULA BANJARE CHHATTISGARH GRAMIN BANK(607214)
202 MUNGELI CH-01-022-064-001/69-A
() 		3301022000NRG25160420240152328 16/04/2024 anita bai gabel 3301022WL003247 anita bai gabel 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806791 ANITA GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
203 MUNGELI CH-01-022-064-001/69-D
() 		3301022000NRG25160420240152330 16/04/2024 Radha Gabel 3301022WL003247 Radha Gabel 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806745 RADHA GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
204 MUNGELI CH-01-022-064-001/694
() 		3301022000NRG25160420240152332 16/04/2024 rajesh kumar banjare 3301022WL003247 rajesh kumar banjare 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806738 Mr. RAJESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
205 MUNGELI CH-01-022-064-001/706
() 		3301022000NRG25160420240152337 16/04/2024 Milapa Bai gabel 3301022WL003247 Milapa Bai gabel 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806274 MRS MILAPA BAI GABEL STATE BANK OF INDIA(508548)
206 MUNGELI CH-01-022-064-001/712
() 		3301022000NRG25160420240152342 16/04/2024 Shyamtak 3301022WL003247 Shyamtak 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806823 Mr. SHYAMANTAK GABEL CHHATTISGARH GRAMIN BANK(607214)
207 MUNGELI CH-01-022-064-001/73
() 		3301022000NRG25160420240152358 16/04/2024 bhawana bai 3301022WL003247 bhawana bai 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806568 Mrs. BHAWANA BAI CHHATTISGARH GRAMIN BANK(607214)
208 MUNGELI CH-01-022-064-001/74-A
() 		3301022000NRG25160420240152373 16/04/2024 FEKAN BAI 3301022WL003247 FEKAN BAI 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806799 Mrs. FHEKIN BAI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
209 MUNGELI CH-01-022-064-001/75-A
() 		3301022000NRG25160420240152381 16/04/2024 reetu 3301022WL003247 reetu 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806270 RITU SINGH KSHTRIY INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGELI CH-01-022-064-001/758
() 		3301022000NRG25160420240152392 16/04/2024 Anjor Bai 3301022WL003247 Anjor Bai 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806526 ANOJAR BAI PATLE WO NARENDRA PATLE UNION BANK OF INDIA(508500)
211 MUNGELI CH-01-022-064-001/78-A
() 		3301022000NRG25160420240152417 16/04/2024 sati bai 3301022WL003247 sati bai 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806567 MRS SATI YADAV STATE BANK OF INDIA(508548)
212 MUNGELI CH-01-022-064-001/782
() 		3301022000NRG25160420240152420 16/04/2024 Ramdular 3301022WL003247 Ramdular 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806749 RAMDULAR S/O SHYAM PUNJAB NATIONAL BANK(508568)
213 MUNGELI CH-01-022-064-001/783
() 		3301022000NRG25160420240152421 16/04/2024 Kanhaiya Patre 3301022WL003247 Kanhaiya Patre 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806810 SH. KANHAIYA PATRA S/O KONDA PATRA CHHATTISGARH GRAMIN BANK(607214)
214 MUNGELI CH-01-022-064-001/784
() 		3301022000NRG25160420240152422 16/04/2024 Dulourin 3301022WL003247 Dulourin 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806538 Mrs. DULAURIN BAI W/O KANHAIYA PATRE CHHATTISGARH GRAMIN BANK(607214)
215 MUNGELI CH-01-022-064-001/810
() 		3301022000NRG25160420240152451 16/04/2024 Kiran 3301022WL003247 Kiran 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806744 KIRAN INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNGELI CH-01-022-064-001/842
() 		3301022000NRG25160420240152485 16/04/2024 Ragini Barman 3301022WL003247 Ragini Barman 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806750 Miss. RAGINI BRAMAN CHHATTISGARH GRAMIN BANK(607214)
217 MUNGELI CH-01-022-064-001/853
() 		3301022000NRG25160420240152492 16/04/2024 Amisha Dande 3301022WL003247 Amisha Dande 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806739 AMISHA DANDE INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUNGELI CH-01-022-064-001/89-B
() 		3301022000NRG25160420240152499 16/04/2024 duwarika 3301022WL003247 duwarika 00093 CRGB0000424 1302 1302 Processed 25/04/2024 3294806560 Mr. DWARIKA PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
219 MUNGELI CH-01-022-064-002/100
() 		3301022000NRG25160420240152500 16/04/2024 jalprasad 3301022WL003248 jalprasad 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806953 Mr. JAL PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
220 MUNGELI CH-01-022-064-002/100-A
() 		3301022000NRG25160420240152502 16/04/2024 Bhagvati Banjare 3301022WL003248 Bhagvati Banjare 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806645 Ms. Bhagvati Banjare CHHATTISGARH GRAMIN BANK(607214)
221 MUNGELI CH-01-022-064-002/101
() 		3301022000NRG25160420240152503 16/04/2024 gopal 3301022WL003248 gopal 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806654 Mr. GOPAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
222 MUNGELI CH-01-022-064-002/101
() 		3301022000NRG25160420240152504 16/04/2024 tijan 3301022WL003248 tijan 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806466 Mrs. TIJAN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
223 MUNGELI CH-01-022-064-002/102
() 		3301022000NRG25160420240152506 16/04/2024 charan 3301022WL003248 charan 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806494 Mr. CHARANDAS CHARANDAS CHHATTISGARH GRAMIN BANK(607214)
224 MUNGELI CH-01-022-064-002/102
() 		3301022000NRG25160420240152508 16/04/2024 manmohan 3301022WL003248 manmohan 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806669 Mr. MANMOHAN S/O CHARAN DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
225 MUNGELI CH-01-022-064-002/102
() 		3301022000NRG25160420240152507 16/04/2024 rajmat 3301022WL003248 rajmat 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806263 Mrs. RAJMAT BANJARE CHHATTISGARH GRAMIN BANK(607214)
226 MUNGELI CH-01-022-064-002/103
() 		3301022000NRG25160420240152510 16/04/2024 chitrekha 3301022WL003248 chitrekha 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806256 Chitrekha Manikpuri FINO PAYMENTS BANK LTD(608001)
227 MUNGELI CH-01-022-064-002/103
() 		3301022000NRG25160420240152509 16/04/2024 sambhudas 3301022WL003248 sambhudas 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806330 SAMBHUDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUNGELI CH-01-022-064-002/104-A
() 		3301022000NRG25160420240152513 16/04/2024 devmati 3301022WL003248 devmati 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806249 DEVMATI INDIA POST PAYMENTS BANK LIMITED(508528)
229 MUNGELI CH-01-022-064-002/104-A
() 		3301022000NRG25160420240152514 16/04/2024 divya banjare 3301022WL003248 divya banjare 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806733 Miss. DIVYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
230 MUNGELI CH-01-022-064-002/104-A
() 		3301022000NRG25160420240152512 16/04/2024 ganesh 3301022WL003248 ganesh 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806981 Mr. GANESH RAM S/O MANGTU DAS BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
231 MUNGELI CH-01-022-064-002/105
() 		3301022000NRG25160420240152515 16/04/2024 kumari 3301022WL003248 kumari 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806984 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
232 MUNGELI CH-01-022-064-002/106-A
() 		3301022000NRG25160420240152517 16/04/2024 nirmla 3301022WL003248 nirmla 00093 CRGB0000424 820 820 Processed 25/04/2024 3294807002 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNGELI CH-01-022-064-002/106-A
() 		3301022000NRG25160420240152516 16/04/2024 sukcharan 3301022WL003248 sukcharan 00093 CRGB0000424 820 820 Processed 25/04/2024 3294807026 SUKHACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
234 MUNGELI CH-01-022-064-002/107
() 		3301022000NRG25160420240152518 16/04/2024 devprasad 3301022WL003248 devprasad 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806835 Mr. DEV PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
235 MUNGELI CH-01-022-064-002/107
() 		3301022000NRG25160420240152519 16/04/2024 shyamabai 3301022WL003248 shyamabai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806519 Mrs. SHYAMABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
236 MUNGELI CH-01-022-064-002/169-A
() 		3301022000NRG25160420240152653 16/04/2024 sangita yadav 3301022WL003249 sangita yadav 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806827 SANGITA YADAV PUNJAB NATIONAL BANK(508568)
237 MUNGELI CH-01-022-064-002/169-A
() 		3301022000NRG25160420240152652 16/04/2024 santu yadaw 3301022WL003249 santu yadaw 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806987 Mr. SANTU RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
238 MUNGELI CH-01-022-064-002/169-A
() 		3301022000NRG25160420240152651 16/04/2024 Sukhvendra 3301022WL003249 Sukhvendra 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806643 SUKHEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUNGELI CH-01-022-064-002/169-A
() 		3301022000NRG25160420240152650 16/04/2024 uttrabai 3301022WL003249 uttrabai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806508 Mrs. UTTARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
240 MUNGELI CH-01-022-064-002/170-B
() 		3301022000NRG25160420240152654 16/04/2024 khemsing 3301022WL003249 khemsing 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806625 KHEM SINGH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
241 MUNGELI CH-01-022-064-002/170-B
() 		3301022000NRG25160420240152655 16/04/2024 Parwati 3301022WL003249 Parwati 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806626 PARVTI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUNGELI CH-01-022-064-002/176
() 		3301022000NRG25160420240152659 16/04/2024 kanthusingh 3301022WL003249 kanthusingh 00093 CRGB0000424 820 820 Processed 25/04/2024 3294807010 Mr. KANTHU SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
243 MUNGELI CH-01-022-064-002/176
() 		3301022000NRG25160420240152660 16/04/2024 raniyabai 3301022WL003249 raniyabai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806418 Mrs. RANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
244 MUNGELI CH-01-022-064-002/176-A
() 		3301022000NRG25160420240152663 16/04/2024 kiran 3301022WL003249 kiran 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806551 KIRAN SINGH RAJPUT HDFC BANK LTD(607152)
245 MUNGELI CH-01-022-064-002/177
() 		3301022000NRG25160420240152664 16/04/2024 bimla bai 3301022WL003249 bimla bai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806344 Mrs. VIMLA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
246 MUNGELI CH-01-022-064-002/177-A
() 		3301022000NRG25160420240152667 16/04/2024 Rinki 3301022WL003249 Rinki 00093 CRGB0000424 820 820 Processed 25/04/2024 3294807032 RINKI D O LATE SUKH BANK OF BARODA(606985)
247 MUNGELI CH-01-022-064-002/177-D
() 		3301022000NRG25160420240152670 16/04/2024 Aarti 3301022WL003249 Aarti 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806735 Miss. AARTI KUMARI CHHATTISGARH GRAMIN BANK(607214)
248 MUNGELI CH-01-022-064-002/178
() 		3301022000NRG25160420240152671 16/04/2024 ramprasad 3301022WL003249 ramprasad 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806969 Mr. RAM PRASAD CHANDRAKAR S / O RAMESHWA INDIAN BANK(607105)
249 MUNGELI CH-01-022-064-002/180
() 		3301022000NRG25160420240152673 16/04/2024 neelu 3301022WL003249 neelu 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806747 NEELU INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGELI CH-01-022-064-002/182
() 		3301022000NRG25160420240152678 16/04/2024 amrika 3301022WL003249 amrika 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806517 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
251 MUNGELI CH-01-022-064-002/182
() 		3301022000NRG25160420240152677 16/04/2024 mannu 3301022WL003249 mannu 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806962 Mr. MANNURAM S/O RAMESHWER CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
252 MUNGELI CH-01-022-064-002/183
() 		3301022000NRG25160420240152680 16/04/2024 jayram 3301022WL003249 jayram 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806900 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUNGELI CH-01-022-064-002/183
() 		3301022000NRG25160420240152681 16/04/2024 panchi 3301022WL003249 panchi 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806899 PANCHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MUNGELI CH-01-022-064-002/183-A
() 		3301022000NRG25160420240152683 16/04/2024 gangotri 3301022WL003249 gangotri 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806897 GANGOTRI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 MUNGELI CH-01-022-064-002/183-A
() 		3301022000NRG25160420240152682 16/04/2024 sumesh 3301022WL003249 sumesh 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806898 SUMESH KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 MUNGELI CH-01-022-064-002/184
() 		3301022000NRG25160420240152685 16/04/2024 Fulbai 3301022WL003249 Fulbai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806999 Mrs. PHUL BAI CHHATTISGARH GRAMIN BANK(607214)
257 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25160420240152691 16/04/2024 DHARMENDRA 3301022WL003249 DHARMENDRA 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806721 Mr. DHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
258 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25160420240152689 16/04/2024 mukhni 3301022WL003249 mukhni 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806646 Mrs. BHUKHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25160420240152688 16/04/2024 RAMSAHAY 3301022WL003249 RAMSAHAY 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806513 Mr. RAM SAHAY SAHU CHHATTISGARH GRAMIN BANK(607214)
260 MUNGELI CH-01-022-064-002/199
() 		3301022000NRG25160420240152696 16/04/2024 neera 3301022WL003249 neera 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806720 NIRABAI BANK OF INDIA(508505)
261 MUNGELI CH-01-022-064-002/200
() 		3301022000NRG25160420240152699 16/04/2024 ramji 3301022WL003249 ramji 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806663 Mr. RAM JI S/O NANHU CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
262 MUNGELI CH-01-022-064-002/200
() 		3301022000NRG25160420240152701 16/04/2024 RAMKUWAR 3301022WL003249 RAMKUWAR 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806993 Mrs. RAMKUNWAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
263 MUNGELI CH-01-022-064-002/200
() 		3301022000NRG25160420240152700 16/04/2024 sumintra 3301022WL003249 sumintra 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806268 Mrs. SUMITRA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
264 MUNGELI CH-01-022-064-002/201
() 		3301022000NRG25160420240152703 16/04/2024 shivkumari 3301022WL003249 shivkumari 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806433 Mrs. SHIV MUMARI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
265 MUNGELI CH-01-022-064-002/202
() 		3301022000NRG25160420240152705 16/04/2024 Maneesha 3301022WL003249 Maneesha 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806814 Mrs. MANEESHA BANJARE CHHATTISGARH GRAMIN BANK(607214)
266 MUNGELI CH-01-022-064-002/202
() 		3301022000NRG25160420240152704 16/04/2024 omprakash 3301022WL003249 omprakash 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806726 MRS OMPRAKASH BANJARE STATE BANK OF INDIA(508548)
267 MUNGELI CH-01-022-064-002/203
() 		3301022000NRG25160420240152706 16/04/2024 anil 3301022WL003249 anil 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806716 ANIL KUMAR DEWANGAN STATE BANK OF INDIA(508548)
268 MUNGELI CH-01-022-064-002/203
() 		3301022000NRG25160420240152707 16/04/2024 sita 3301022WL003249 sita 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806416 Mrs. SEETA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
269 MUNGELI CH-01-022-064-002/204
() 		3301022000NRG25160420240152711 16/04/2024 SUNITA 3301022WL003249 SUNITA 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806267 Mrs. SUNITA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
270 MUNGELI CH-01-022-064-002/204-A
() 		3301022000NRG25160420240152712 16/04/2024 Devraj 3301022WL003249 Devraj 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806812 DEVRAJ AXIS BANK(607153)
271 MUNGELI CH-01-022-064-002/206
() 		3301022000NRG25160420240152713 16/04/2024 jam bai 3301022WL003249 jam bai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806257 Mrs. JAM BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
272 MUNGELI CH-01-022-064-002/207
() 		3301022000NRG25160420240152715 16/04/2024 parwatibai 3301022WL003249 parwatibai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806259 PARVATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGELI CH-01-022-064-002/207
() 		3301022000NRG25160420240152714 16/04/2024 ramesh 3301022WL003249 ramesh 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806507 RAMESH KUMAR YADAW BANK OF INDIA(508505)
274 MUNGELI CH-01-022-064-002/208-A
() 		3301022000NRG25160420240152718 16/04/2024 nainbai 3301022WL003249 nainbai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806258 NAIN BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUNGELI CH-01-022-064-002/209
() 		3301022000NRG25160420240152721 16/04/2024 urmila 3301022WL003249 urmila 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806556 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUNGELI CH-01-022-064-002/209
() 		3301022000NRG25160420240152720 16/04/2024 vimal 3301022WL003249 vimal 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806665 VIMAL SAHU BANK OF INDIA(508505)
277 MUNGELI CH-01-022-064-002/210
() 		3301022000NRG25160420240152725 16/04/2024 jivanbai 3301022WL003249 jivanbai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806264 Mrs. JIVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
278 MUNGELI CH-01-022-064-002/210
() 		3301022000NRG25160420240152724 16/04/2024 samelal 3301022WL003249 samelal 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806650 SAMAYLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGELI CH-01-022-064-002/211
() 		3301022000NRG25160420240152726 16/04/2024 manabodh 3301022WL003249 manabodh 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806961 Mr. MANBODH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
280 MUNGELI CH-01-022-064-002/211
() 		3301022000NRG25160420240152727 16/04/2024 sunaina 3301022WL003249 sunaina 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806994 Mrs. SUNAINA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
281 MUNGELI CH-01-022-064-002/212
() 		3301022000NRG25160420240152730 16/04/2024 rani 3301022WL003249 rani 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806552 Mrs. RANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
282 MUNGELI CH-01-022-064-002/213
() 		3301022000NRG25160420240152733 16/04/2024 neelam 3301022WL003249 neelam 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806746 NILAM . CENTRAL BANK OF INDIA(607115)
283 MUNGELI CH-01-022-064-002/213
() 		3301022000NRG25160420240152731 16/04/2024 rajkumari 3301022WL003249 rajkumari 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806354 Mrs. RAJ KUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
284 MUNGELI CH-01-022-064-002/213
() 		3301022000NRG25160420240152732 16/04/2024 ramkali 3301022WL003249 ramkali 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806353 Mrs. RAM KALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
285 MUNGELI CH-01-022-064-002/214
() 		3301022000NRG25160420240152735 16/04/2024 shakunbai 3301022WL003249 shakunbai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806409 SHAKUNBAI DAHRIYA BANK OF INDIA(508505)
286 MUNGELI CH-01-022-064-002/215
() 		3301022000NRG25160420240152736 16/04/2024 jalesh 3301022WL003249 jalesh 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806836 Mr. JALESH SO LT TIRITH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
287 MUNGELI CH-01-022-064-002/215
() 		3301022000NRG25160420240152737 16/04/2024 nandani 3301022WL003249 nandani 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806717 Mrs. NANDINI YADAV CHHATTISGARH GRAMIN BANK(607214)
288 MUNGELI CH-01-022-064-002/216
() 		3301022000NRG25160420240152740 16/04/2024 sumitra 3301022WL003249 sumitra 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806648 Mrs. SUMITRA SAHOO CHHATTISGARH GRAMIN BANK(607214)
289 MUNGELI CH-01-022-064-002/217
() 		3301022000NRG25160420240152744 16/04/2024 shivkumari 3301022WL003249 shivkumari 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806702 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MUNGELI CH-01-022-064-002/218
() 		3301022000NRG25160420240152750 16/04/2024 kankbai 3301022WL003249 kankbai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806417 Mrs. KANAK BAI CHHATTISGARH GRAMIN BANK(607214)
291 MUNGELI CH-01-022-064-002/219
() 		3301022000NRG25160420240152752 16/04/2024 sundar 3301022WL003249 sundar 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806834 SUNDER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUNGELI CH-01-022-064-002/222
() 		3301022000NRG25160420240152753 16/04/2024 jhamman 3301022WL003249 jhamman 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806783 Mr. Jhammanlal Dahire CHHATTISGARH GRAMIN BANK(607214)
293 MUNGELI CH-01-022-064-002/222
() 		3301022000NRG25160420240152754 16/04/2024 rupa 3301022WL003249 rupa 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806785 Mrs. RUPA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
294 MUNGELI CH-01-022-064-002/223-A
() 		3301022000NRG25160420240152758 16/04/2024 resham bai 3301022WL003249 resham bai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294807024 Mrs. RESHAM BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
295 MUNGELI CH-01-022-064-002/224
() 		3301022000NRG25160420240152759 16/04/2024 mungabai 3301022WL003249 mungabai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806335 Mrs. MUNGA BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
296 MUNGELI CH-01-022-064-002/225
() 		3301022000NRG25160420240152762 16/04/2024 jaleshwar 3301022WL003249 jaleshwar 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806346 JALESH INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGELI CH-01-022-064-002/225
() 		3301022000NRG25160420240152763 16/04/2024 rukhmani 3301022WL003249 rukhmani 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806948 Mrs. RUKHMANI W/OL JALESH CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
298 MUNGELI CH-01-022-064-002/225
() 		3301022000NRG25160420240152764 16/04/2024 sukhram 3301022WL003249 sukhram 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806949 Mr. SUKHI RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
299 MUNGELI CH-01-022-064-002/226
() 		3301022000NRG25160420240152767 16/04/2024 resham bai 3301022WL003249 resham bai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294807029 RESHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGELI CH-01-022-064-002/226
() 		3301022000NRG25160420240152766 16/04/2024 shivkumar 3301022WL003249 shivkumar 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806627 Mr. SHIV KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
301 MUNGELI CH-01-022-064-002/227
() 		3301022000NRG25160420240152769 16/04/2024 sawitri 3301022WL003249 sawitri 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806422 Mrs. SAVITRI BARET CHHATTISGARH GRAMIN BANK(607214)
302 MUNGELI CH-01-022-064-002/227
() 		3301022000NRG25160420240152768 16/04/2024 shatruhan 3301022WL003249 shatruhan 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806423 Mr. SHATRUHAN BARETH CHHATTISGARH GRAMIN BANK(607214)
303 MUNGELI CH-01-022-064-002/228
() 		3301022000NRG25160420240152772 16/04/2024 sati 3301022WL003249 sati 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806432 Mrs. SATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 MUNGELI CH-01-022-064-002/229
() 		3301022000NRG25160420240152774 16/04/2024 chedin 3301022WL003249 chedin 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806557 Mrs. CHHEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
305 MUNGELI CH-01-022-064-002/229
() 		3301022000NRG25160420240152773 16/04/2024 komal sahu 3301022WL003249 komal sahu 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806666 MR KOMAL PRASAD SAHU STATE BANK OF INDIA(508548)
306 MUNGELI CH-01-022-064-002/230
() 		3301022000NRG25160420240152775 16/04/2024 sanat 3301022WL003249 sanat 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806955 Mr. SANTKUMAR SANTKUMAR CHHATTISGARH GRAMIN BANK(607214)
307 MUNGELI CH-01-022-064-002/230
() 		3301022000NRG25160420240152776 16/04/2024 vimla 3301022WL003249 vimla 00093 CRGB0000424 820 820 Processed 25/04/2024 3294807016 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
308 MUNGELI CH-01-022-064-002/230-A
() 		3301022000NRG25160420240152777 16/04/2024 kheduram 3301022WL003249 kheduram 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806816 KHEDURAM BANK OF INDIA(508505)
309 MUNGELI CH-01-022-064-002/231
() 		3301022000NRG25160420240152779 16/04/2024 gangaram 3301022WL003249 gangaram 00093 CRGB0000424 820 820 Processed 25/04/2024 3294807021 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
310 MUNGELI CH-01-022-064-002/231
() 		3301022000NRG25160420240152780 16/04/2024 mina bai 3301022WL003249 mina bai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806427 MINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MUNGELI CH-01-022-064-002/232
() 		3301022000NRG25160420240152783 16/04/2024 chameli 3301022WL003249 chameli 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806502 Mrs. CHAMELI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
312 MUNGELI CH-01-022-064-002/233
() 		3301022000NRG25160420240152785 16/04/2024 satrupa 3301022WL003249 satrupa 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806498 Mrs. SATRUPA YADAV CHHATTISGARH GRAMIN BANK(607214)
313 MUNGELI CH-01-022-064-002/233
() 		3301022000NRG25160420240152784 16/04/2024 shivnandan 3301022WL003249 shivnandan 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806496 Mr. SHIVNANDAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
314 MUNGELI CH-01-022-064-002/234
() 		3301022000NRG25160420240152787 16/04/2024 panchibai 3301022WL003249 panchibai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806251 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MUNGELI CH-01-022-064-002/235
() 		3301022000NRG25160420240152788 16/04/2024 kuldeep 3301022WL003249 kuldeep 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806622 KULDIP BANJARE S/O KARAN BANJARE BANK OF INDIA(508505)
316 MUNGELI CH-01-022-064-002/236
() 		3301022000NRG25160420240152790 16/04/2024 jidhan 3301022WL003249 jidhan 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806832 Mr. JIDHAN RAM CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
317 MUNGELI CH-01-022-064-002/236
() 		3301022000NRG25160420240152791 16/04/2024 saroj 3301022WL003249 saroj 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806831 Mrs. SAROJ BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
318 MUNGELI CH-01-022-064-002/237
() 		3301022000NRG25160420240152792 16/04/2024 manbodh 3301022WL003249 manbodh 00093 CRGB0000424 820 820 Processed 25/04/2024 3294807007 Mr. MANBODH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
319 MUNGELI CH-01-022-064-002/237
() 		3301022000NRG25160420240152793 16/04/2024 paretan 3301022WL003249 paretan 00093 CRGB0000424 820 820 Processed 25/04/2024 3294807001 Mrs. PARETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
320 MUNGELI CH-01-022-064-002/237-A
() 		3301022000NRG25160420240152794 16/04/2024 Khuleshwar 3301022WL003249 Khuleshwar 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806822 KHULESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUNGELI CH-01-022-064-002/238
() 		3301022000NRG25160420240152797 16/04/2024 ramkumar 3301022WL003249 ramkumar 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806288 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
322 MUNGELI CH-01-022-064-002/238
() 		3301022000NRG25160420240152796 16/04/2024 sirmat 3301022WL003249 sirmat 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806722 Mrs. SIRMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
323 MUNGELI CH-01-022-064-002/239
() 		3301022000NRG25160420240152798 16/04/2024 ganesh 3301022WL003249 ganesh 00093 CRGB0000424 820 820 Processed 25/04/2024 3294807027 GANESH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
324 MUNGELI CH-01-022-064-002/239
() 		3301022000NRG25160420240152799 16/04/2024 sumintra bai 3301022WL003249 sumintra bai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806951 Mrs. SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
325 MUNGELI CH-01-022-064-002/240
() 		3301022000NRG25160420240152801 16/04/2024 Chandresh 3301022WL003250 Chandresh 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806333 Mr. CHANDRESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
326 MUNGELI CH-01-022-064-002/240
() 		3301022000NRG25160420240152800 16/04/2024 maharani 3301022WL003249 maharani 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806331 MAHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUNGELI CH-01-022-064-002/241
() 		3301022000NRG25160420240152803 16/04/2024 mandakni 3301022WL003250 mandakni 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806429 Mrs. MANDAKINI KURMI CHHATTISGARH GRAMIN BANK(607214)
328 MUNGELI CH-01-022-064-002/241
() 		3301022000NRG25160420240152802 16/04/2024 SANTOSH 3301022WL003250 SANTOSH 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806609 SANTOSH KUMAR S/O MAYARAM KURMI CHHATTISGARH GRAMIN BANK(607214)
329 MUNGELI CH-01-022-064-002/241-A
() 		3301022000NRG25160420240152804 16/04/2024 Hemant 3301022WL003250 Hemant 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806753 HEMANT BANK OF INDIA(508505)
330 MUNGELI CH-01-022-064-002/268
() 		3301022000NRG25160420240152807 16/04/2024 fagu 3301022WL003250 fagu 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806954 Mr. PHAGURAM PHAGURAM CHHATTISGARH GRAMIN BANK(607214)
331 MUNGELI CH-01-022-064-002/268
() 		3301022000NRG25160420240152808 16/04/2024 gaytri 3301022WL003250 gaytri 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806332 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUNGELI CH-01-022-064-002/270-B
() 		3301022000NRG25160420240152811 16/04/2024 kamalkant 3301022WL003250 kamalkant 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807003 KAMALKANT INDIA POST PAYMENTS BANK LIMITED(508528)
333 MUNGELI CH-01-022-064-002/270-B
() 		3301022000NRG25160420240152812 16/04/2024 tirbeni 3301022WL003250 tirbeni 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806997 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUNGELI CH-01-022-064-002/271
() 		3301022000NRG25160420240152814 16/04/2024 indrabai 3301022WL003250 indrabai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806705 Mrs. INDRA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
335 MUNGELI CH-01-022-064-002/271
() 		3301022000NRG25160420240152813 16/04/2024 shatruhan 3301022WL003250 shatruhan 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807022 SHATRUHAN DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
336 MUNGELI CH-01-022-064-002/283-A
() 		3301022000NRG25160420240152817 16/04/2024 uttra 3301022WL003250 uttra 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806345 UTTRA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUNGELI CH-01-022-064-002/283-B
() 		3301022000NRG25160420240152819 16/04/2024 Ganga 3301022WL003250 Ganga 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806755 Miss. GANGA KUMARI CHHATTISGARH GRAMIN BANK(607214)
338 MUNGELI CH-01-022-064-002/283-B
() 		3301022000NRG25160420240152818 16/04/2024 Purnima 3301022WL003250 Purnima 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806754 PURNIMA CHANDRAKAR UCO BANK(607066)
339 MUNGELI CH-01-022-064-002/284
() 		3301022000NRG25160420240152822 16/04/2024 jaya 3301022WL003250 jaya 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806751 JAYA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 MUNGELI CH-01-022-064-002/284
() 		3301022000NRG25160420240152820 16/04/2024 komal 3301022WL003250 komal 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806261 Mr. KOMAL PRASAD CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
341 MUNGELI CH-01-022-064-002/284
() 		3301022000NRG25160420240152821 16/04/2024 mithala 3301022WL003250 mithala 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806430 Mrs. MITHLA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
342 MUNGELI CH-01-022-064-002/287
() 		3301022000NRG25160420240152823 16/04/2024 sahodra 3301022WL003250 sahodra 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807008 Mrs. SAHODRA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
343 MUNGELI CH-01-022-064-002/288
() 		3301022000NRG25160420240152825 16/04/2024 maniram 3301022WL003250 maniram 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806956 Mr. MANIRAM BARETH CHHATTISGARH GRAMIN BANK(607214)
344 MUNGELI CH-01-022-064-002/288
() 		3301022000NRG25160420240152824 16/04/2024 sakhmat 3301022WL003250 sakhmat 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807006 Mrs. SUKHMAT BARETH CHHATTISGARH GRAMIN BANK(607214)
345 MUNGELI CH-01-022-064-002/289
() 		3301022000NRG25160420240152826 16/04/2024 chandrashekhar 3301022WL003250 chandrashekhar 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806888 Mr. CHANDRASHEKHAR CHANDRASHEKHAR CHHATTISGARH GRAMIN BANK(607214)
346 MUNGELI CH-01-022-064-002/289
() 		3301022000NRG25160420240152827 16/04/2024 kumari 3301022WL003250 kumari 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806503 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUNGELI CH-01-022-064-002/290
() 		3301022000NRG25160420240152829 16/04/2024 heerabai 3301022WL003250 heerabai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806278 Mrs. HIRA BAI W/O KUSHORAM DAHIRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
348 MUNGELI CH-01-022-064-002/290-A
() 		3301022000NRG25160420240152830 16/04/2024 Taman dahire 3301022WL003250 Taman dahire 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806731 TAAMAN DAHIRE BANK OF INDIA(508505)
349 MUNGELI CH-01-022-064-002/291
() 		3301022000NRG25160420240152831 16/04/2024 ramkali 3301022WL003250 ramkali 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806253 Mrs. RAMKALI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
350 MUNGELI CH-01-022-064-002/292
() 		3301022000NRG25160420240152837 16/04/2024 chhama bai 3301022WL003250 chhama bai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806428 Mrs. CHHAMA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
351 MUNGELI CH-01-022-064-002/292
() 		3301022000NRG25160420240152836 16/04/2024 laxaman 3301022WL003250 laxaman 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806986 Ms. LAKSHMAN . .. JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
352 MUNGELI CH-01-022-064-002/293
() 		3301022000NRG25160420240152839 16/04/2024 rambha 3301022WL003250 rambha 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807009 Mrs. RAMBHA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
353 MUNGELI CH-01-022-064-002/295
() 		3301022000NRG25160420240152842 16/04/2024 fulmani 3301022WL003250 fulmani 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806952 Mrs. FULMANI BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
354 MUNGELI CH-01-022-064-002/296
() 		3301022000NRG25160420240152844 16/04/2024 jaleshiyabai 3301022WL003250 jaleshiyabai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807017 Mrs. JALESIYA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
355 MUNGELI CH-01-022-064-002/296
() 		3301022000NRG25160420240152843 16/04/2024 kartik 3301022WL003250 kartik 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806998 KARTIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUNGELI CH-01-022-064-002/299-A
() 		3301022000NRG25160420240152848 16/04/2024 ramnihora 3301022WL003250 ramnihora 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806960 RAMNIHORA BARETH SO LAKHAN BARETH UNION BANK OF INDIA(508500)
357 MUNGELI CH-01-022-064-002/299-A
() 		3301022000NRG25160420240152849 16/04/2024 sunita 3301022WL003250 sunita 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807000 Mrs. SUNITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
358 MUNGELI CH-01-022-064-002/300
() 		3301022000NRG25160420240152851 16/04/2024 nandani 3301022WL003250 nandani 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806260 Mrs. NANDANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
359 MUNGELI CH-01-022-064-002/301
() 		3301022000NRG25160420240152853 16/04/2024 ganga 3301022WL003250 ganga 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806328 GANGA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUNGELI CH-01-022-064-002/301
() 		3301022000NRG25160420240152852 16/04/2024 manak 3301022WL003250 manak 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806959 MANAK KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUNGELI CH-01-022-064-002/302
() 		3301022000NRG25160420240152856 16/04/2024 kuwaru sahu 3301022WL003250 kuwaru sahu 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806957 Mr. KUNVARU SAHU CHHATTISGARH GRAMIN BANK(607214)
362 MUNGELI CH-01-022-064-002/302
() 		3301022000NRG25160420240152855 16/04/2024 santoshi 3301022WL003250 santoshi 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806719 SANTOSHI BAI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MUNGELI CH-01-022-064-002/303
() 		3301022000NRG25160420240152857 16/04/2024 meena 3301022WL003250 meena 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806431 Mrs. MINA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
364 MUNGELI CH-01-022-064-002/303-B
() 		3301022000NRG25160420240152860 16/04/2024 Laxman 3301022WL003250 Laxman 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807031 MR LAXMANKUMARBANJARE KUMAR BANJARE STATE BANK OF INDIA(508548)
365 MUNGELI CH-01-022-064-002/304
() 		3301022000NRG25160420240152861 16/04/2024 anjor 3301022WL003250 anjor 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807005 ANJOR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
366 MUNGELI CH-01-022-064-002/304
() 		3301022000NRG25160420240152862 16/04/2024 kauvsil 3301022WL003250 kauvsil 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807004 Mrs. KAUSHIL BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
367 MUNGELI CH-01-022-064-002/305
() 		3301022000NRG25160420240152864 16/04/2024 laxmin 3301022WL003250 laxmin 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806266 Mrs. LAXMIN KURMI CHHATTISGARH GRAMIN BANK(607214)
368 MUNGELI CH-01-022-064-002/307
() 		3301022000NRG25160420240152866 16/04/2024 Rani sahu 3301022WL003250 Rani sahu 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806255 Mrs. RANI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
369 MUNGELI CH-01-022-064-002/310
() 		3301022000NRG25160420240152869 16/04/2024 shantibai 3301022WL003250 shantibai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806254 Mrs. SHANTI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
370 MUNGELI CH-01-022-064-002/310
() 		3301022000NRG25160420240152870 16/04/2024 SUNITA 3301022WL003250 SUNITA 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806250 SUNITA DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUNGELI CH-01-022-064-002/311
() 		3301022000NRG25160420240152873 16/04/2024 GEETABAI 3301022WL003250 GEETABAI 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806548 GEETA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
372 MUNGELI CH-01-022-064-002/312
() 		3301022000NRG25160420240152875 16/04/2024 Pratap 3301022WL003250 Pratap 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806736 Mr. PRATAP PRATAP CHHATTISGARH GRAMIN BANK(607214)
373 MUNGELI CH-01-022-064-002/312
() 		3301022000NRG25160420240152874 16/04/2024 santoshi 3301022WL003250 santoshi 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806605 Mrs. SANTOSHI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
374 MUNGELI CH-01-022-064-002/312-A
() 		3301022000NRG25160420240152876 16/04/2024 Kamlesh 3301022WL003250 Kamlesh 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806732 Mr. KAMLESH KUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
375 MUNGELI CH-01-022-064-002/313
() 		3301022000NRG25160420240152878 16/04/2024 anuradha 3301022WL003250 anuradha 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806426 Mrs. ANURADHA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
376 MUNGELI CH-01-022-064-002/313
() 		3301022000NRG25160420240152877 16/04/2024 manoj 3301022WL003250 manoj 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806985 Mr. MANOJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
377 MUNGELI CH-01-022-064-002/314
() 		3301022000NRG25160420240152880 16/04/2024 subash 3301022WL003250 subash 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806668 MR SUBHASH CHAND BANJARE STATE BANK OF INDIA(508548)
378 MUNGELI CH-01-022-064-002/314
() 		3301022000NRG25160420240152881 16/04/2024 Sukhavati 3301022WL003250 Sukhavati 00093 CRGB0000424 685 685 Processed 25/04/2024 3294806566 Mrs. SHUKRAWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
379 MUNGELI CH-01-022-064-002/343-A
() 		3301022000NRG25160420240152885 16/04/2024 sahodra 3301022WL003250 sahodra 00093 CRGB0000424 685 685 Processed 25/04/2024 3294806463 Mrs. SAHODRA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
380 MUNGELI CH-01-022-064-002/352-B
() 		3301022000NRG25160420240152887 16/04/2024 parwati 3301022WL003250 parwati 00093 CRGB0000424 685 685 Processed 25/04/2024 3294806670 Mrs. PARWATI W/O PAWAN DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
381 MUNGELI CH-01-022-064-002/364
() 		3301022000NRG25160420240152889 16/04/2024 kaushiliya 3301022WL003250 kaushiliya 00093 CRGB0000424 685 685 Processed 25/04/2024 3294806784 Miss. KAUSHILYA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
382 MUNGELI CH-01-022-064-002/364
() 		3301022000NRG25160420240152888 16/04/2024 paras 3301022WL003250 paras 00093 CRGB0000424 685 685 Processed 25/04/2024 3294806610 Mr. PARAS RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
383 MUNGELI CH-01-022-064-002/366
() 		3301022000NRG25160420240152891 16/04/2024 hira 3301022WL003250 hira 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806338 HEERAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 MUNGELI CH-01-022-064-002/366
() 		3301022000NRG25160420240152890 16/04/2024 jivan 3301022WL003250 jivan 00093 CRGB0000424 685 685 Processed 25/04/2024 3294806337 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
385 MUNGELI CH-01-022-064-002/368
() 		3301022000NRG25160420240152895 16/04/2024 ganga 3301022WL003250 ganga 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806290 Mrs. GANGA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
386 MUNGELI CH-01-022-064-002/368
() 		3301022000NRG25160420240152894 16/04/2024 prakash 3301022WL003250 prakash 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806712 Mr. PRAKASH CHAND BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
387 MUNGELI CH-01-022-064-002/372-B
() 		3301022000NRG25160420240152897 16/04/2024 nirmla 3301022WL003250 nirmla 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806988 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUNGELI CH-01-022-064-002/372-B
() 		3301022000NRG25160420240152896 16/04/2024 parmeswar 3301022WL003250 parmeswar 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806425 PARAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUNGELI CH-01-022-064-002/374
() 		3301022000NRG25160420240152900 16/04/2024 radhika 3301022WL003250 radhika 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806786 Mrs. RADHIKA KURMI CHHATTISGARH GRAMIN BANK(607214)
390 MUNGELI CH-01-022-064-002/375
() 		3301022000NRG25160420240152902 16/04/2024 dhanmat 3301022WL003250 dhanmat 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806651 DHANMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUNGELI CH-01-022-064-002/378
() 		3301022000NRG25160420240152903 16/04/2024 janki 3301022WL003250 janki 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806653 Mrs. JANKI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
392 MUNGELI CH-01-022-064-002/381
() 		3301022000NRG25160420240152906 16/04/2024 saokasdma 3301022WL003250 saokasdma 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806996 Mrs. SNTOSHI KURMI CHHATTISGARH GRAMIN BANK(607214)
393 MUNGELI CH-01-022-064-002/381
() 		3301022000NRG25160420240152905 16/04/2024 sunilkumar 3301022WL003250 sunilkumar 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806963 MR SUNIL KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
394 MUNGELI CH-01-022-064-002/382
() 		3301022000NRG25160420240152907 16/04/2024 anilkumar 3301022WL003250 anilkumar 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807023 Mr. ANIL KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
395 MUNGELI CH-01-022-064-002/382
() 		3301022000NRG25160420240152908 16/04/2024 indu 3301022WL003250 indu 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806661 INDU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUNGELI CH-01-022-064-002/384
() 		3301022000NRG25160420240152912 16/04/2024 chetan 3301022WL003250 chetan 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806287 Mr. CHETAN S/O KUSHO DAHIRE CHHATTISGARH GRAMIN BANK(607214)
397 MUNGELI CH-01-022-064-002/384
() 		3301022000NRG25160420240152913 16/04/2024 sarawati 3301022WL003250 sarawati 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806247 SARSWATI DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
398 MUNGELI CH-01-022-064-002/384-A
() 		3301022000NRG25160420240152914 16/04/2024 Vimleshvari 3301022WL003250 Vimleshvari 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806817 MISS BIMLESHWARI PATLE STATE BANK OF INDIA(508548)
399 MUNGELI CH-01-022-064-002/385-A
() 		3301022000NRG25160420240152915 16/04/2024 anil kumar 3301022WL003250 anil kumar 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806672 ANIL KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
400 MUNGELI CH-01-022-064-002/385-A
() 		3301022000NRG25160420240152916 16/04/2024 jaleshwari 3301022WL003250 jaleshwari 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806465 JALESHVARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUNGELI CH-01-022-064-002/386
() 		3301022000NRG25160420240152918 16/04/2024 ltabai 3301022WL003250 ltabai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806718 Mrs. LATA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
402 MUNGELI CH-01-022-064-002/387
() 		3301022000NRG25160420240152921 16/04/2024 pushpa 3301022WL003250 pushpa 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806564 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
403 MUNGELI CH-01-022-064-002/388
() 		3301022000NRG25160420240152923 16/04/2024 chandrikabai 3301022WL003250 chandrikabai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806501 Mrs. CHANDRIKA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
404 MUNGELI CH-01-022-064-002/388
() 		3301022000NRG25160420240152922 16/04/2024 rajeshkumar 3301022WL003250 rajeshkumar 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807020 Mr. RAJESH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
405 MUNGELI CH-01-022-064-002/390
() 		3301022000NRG25160420240152925 16/04/2024 minakchhibai 3301022WL003250 minakchhibai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806275 Mrs. MINAKSHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
406 MUNGELI CH-01-022-064-002/414
() 		3301022000NRG25160420240152930 16/04/2024 puna 3301022WL003250 puna 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806664 PUNARAM BANK OF INDIA(508505)
407 MUNGELI CH-01-022-064-002/414-A
() 		3301022000NRG25160420240152932 16/04/2024 Sunil 3301022WL003250 Sunil 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806818 SUNIL SO PUNARAM BANK OF BARODA(606985)
408 MUNGELI CH-01-022-064-002/415
() 		3301022000NRG25160420240152934 16/04/2024 Pila bai 3301022WL003250 Pila bai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806982 PILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MUNGELI CH-01-022-064-002/415
() 		3301022000NRG25160420240152933 16/04/2024 prahlad 3301022WL003250 prahlad 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807015 Mr. PRAHLAD DAHIRE CHHATTISGARH GRAMIN BANK(607214)
410 MUNGELI CH-01-022-064-002/418-A
() 		3301022000NRG25160420240152935 16/04/2024 bhanu dahire 3301022WL003250 bhanu dahire 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806656 Mr. BHANU PRASAD DAHIRE CHHATTISGARH GRAMIN BANK(607214)
411 MUNGELI CH-01-022-064-002/418-A
() 		3301022000NRG25160420240152936 16/04/2024 jayoti bai 3301022WL003250 jayoti bai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806269 Mrs. JYOTI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
412 MUNGELI CH-01-022-064-002/420
() 		3301022000NRG25160420240152939 16/04/2024 adhanu 3301022WL003250 adhanu 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806667 Mr. AGHANU AGHANU CHHATTISGARH GRAMIN BANK(607214)
413 MUNGELI CH-01-022-064-002/420
() 		3301022000NRG25160420240152940 16/04/2024 Rajin bai 3301022WL003250 Rajin bai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806553 Mrs. RAJIN BAI CHHATTISGARH GRAMIN BANK(607214)
414 MUNGELI CH-01-022-064-002/421
() 		3301022000NRG25160420240152942 16/04/2024 HEMLATA 3301022WL003250 HEMLATA 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806277 Mrs. HEMLATA BANJARE CHHATTISGARH GRAMIN BANK(607214)
415 MUNGELI CH-01-022-064-002/425-A
() 		3301022000NRG25160420240152943 16/04/2024 tilanga 3301022WL003250 tilanga 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806510 Mr. TIGALI BANJARE CHHATTISGARH GRAMIN BANK(607214)
416 MUNGELI CH-01-022-064-002/427
() 		3301022000NRG25160420240152945 16/04/2024 jamuna bai 3301022WL003250 jamuna bai 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806554 Mrs. JAMUNA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
417 MUNGELI CH-01-022-064-002/428-A
() 		3301022000NRG25160420240152946 16/04/2024 Vijay 3301022WL003250 Vijay 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806248 Mr. VIJAY KUMAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
418 MUNGELI CH-01-022-064-002/430
() 		3301022000NRG25160420240152948 16/04/2024 tijiya 3301022WL003250 tijiya 00093 CRGB0000424 820 820 Processed 25/04/2024 3294806555 Mrs. TIJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
419 MUNGELI CH-01-022-064-002/431-A
() 		3301022000NRG25160420240152121 16/04/2024 jihyik 3301022WL003246 jihyik 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806295 BHARAT DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
420 MUNGELI CH-01-022-064-002/433
() 		3301022000NRG25160420240152124 16/04/2024 budhwara 3301022WL003246 budhwara 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806329 BUDHVARA INDIA POST PAYMENTS BANK LIMITED(508528)
421 MUNGELI CH-01-022-064-002/433
() 		3301022000NRG25160420240152123 16/04/2024 kejha 3301022WL003246 kejha 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806958 Mr. KEJHA SAHU CHHATTISGARH GRAMIN BANK(607214)
422 MUNGELI CH-01-022-064-002/436
() 		3301022000NRG25160420240152125 16/04/2024 sarswati 3301022WL003246 sarswati 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806444 SARASABAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
423 MUNGELI CH-01-022-064-002/436
() 		3301022000NRG25160420240152126 16/04/2024 shayam lal 3301022WL003246 shayam lal 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806811 Mr. SHYAM LAL BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
424 MUNGELI CH-01-022-064-002/438
() 		3301022000NRG25160420240152129 16/04/2024 kelu 3301022WL003246 kelu 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806652 KELLU BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
425 MUNGELI CH-01-022-064-002/439
() 		3301022000NRG25160420240152131 16/04/2024 dhansay 3301022WL003246 dhansay 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806445 DHAN SAY INDIA POST PAYMENTS BANK LIMITED(508528)
426 MUNGELI CH-01-022-064-002/439
() 		3301022000NRG25160420240152132 16/04/2024 shivvati 3301022WL003246 shivvati 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806276 Mrs. SHIVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
427 MUNGELI CH-01-022-064-002/454-A
() 		3301022000NRG25160420240152135 16/04/2024 dff 3301022WL003246 dff 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806262 Mrs. RAM KALI BANJARE CHHATTISGARH GRAMIN BANK(607214)
428 MUNGELI CH-01-022-064-002/455-A
() 		3301022000NRG25160420240152138 16/04/2024 Champa 3301022WL003246 Champa 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807025 Mrs. CHAMPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
429 MUNGELI CH-01-022-064-002/455-B
() 		3301022000NRG25160420240152140 16/04/2024 sukhdev 3301022WL003246 sukhdev 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807028 SUKHDEV CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 MUNGELI CH-01-022-064-002/458-A
() 		3301022000NRG25160420240152142 16/04/2024 jalesh 3301022WL003246 jalesh 00093 CRGB0000424 822 822 Rejected 25/04/2024 3294806829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
431 MUNGELI CH-01-022-064-002/458-A
() 		3301022000NRG25160420240152143 16/04/2024 Sanju 3301022WL003246 Sanju 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806833 Mrs. SANJU CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
432 MUNGELI CH-01-022-064-002/459-A
() 		3301022000NRG25160420240152145 16/04/2024 manharan 3301022WL003246 manharan 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806830 Mr. MANHARAN SO DAYARAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
433 MUNGELI CH-01-022-064-002/459-A
() 		3301022000NRG25160420240152144 16/04/2024 urmila 3301022WL003246 urmila 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806504 Mrs. URMILA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
434 MUNGELI CH-01-022-064-002/462
() 		3301022000NRG25160420240152146 16/04/2024 Bahadur 3301022WL003246 Bahadur 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806558 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
435 MUNGELI CH-01-022-064-002/463-A
() 		3301022000NRG25160420240152147 16/04/2024 deelip 3301022WL003246 deelip 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806334 Mr. DEELIP KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
436 MUNGELI CH-01-022-064-002/465
() 		3301022000NRG25160420240152150 16/04/2024 lalitabai 3301022WL003246 lalitabai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806658 Mrs. LALITA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
437 MUNGELI CH-01-022-064-002/465
() 		3301022000NRG25160420240152149 16/04/2024 rajeshkumar 3301022WL003246 rajeshkumar 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806657 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
438 MUNGELI CH-01-022-064-002/466
() 		3301022000NRG25160420240152152 16/04/2024 Anju bai 3301022WL003246 Anju bai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806265 Mrs. ANJU BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
439 MUNGELI CH-01-022-064-002/466
() 		3301022000NRG25160420240152151 16/04/2024 Ramfal 3301022WL003246 Ramfal 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806813 Mr. RAMFAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
440 MUNGELI CH-01-022-064-002/467
() 		3301022000NRG25160420240152153 16/04/2024 mina bai 3301022WL003246 mina bai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806621 Mrs. MINA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
441 MUNGELI CH-01-022-064-002/467
() 		3301022000NRG25160420240152154 16/04/2024 ramesh kumar 3301022WL003246 ramesh kumar 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806660 Mr. RAMESH RAMESH CHHATTISGARH GRAMIN BANK(607214)
442 MUNGELI CH-01-022-064-002/473
() 		3301022000NRG25160420240152158 16/04/2024 aanand 3301022WL003246 aanand 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806512 ANAND RAM YADAV BANK OF INDIA(508505)
443 MUNGELI CH-01-022-064-002/473
() 		3301022000NRG25160420240152157 16/04/2024 kalyani 3301022WL003246 kalyani 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806464 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MUNGELI CH-01-022-064-002/476
() 		3301022000NRG25160420240152159 16/04/2024 manojkumar 3301022WL003246 manojkumar 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806723 Mr. MANOJ SAHU CHHATTISGARH GRAMIN BANK(607214)
445 MUNGELI CH-01-022-064-002/477
() 		3301022000NRG25160420240152161 16/04/2024 mamta 3301022WL003246 mamta 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806828 MAMTA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
446 MUNGELI CH-01-022-064-002/478
() 		3301022000NRG25160420240152164 16/04/2024 Saraswati 3301022WL003246 Saraswati 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806659 Mrs. SARASWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
447 MUNGELI CH-01-022-064-002/478
() 		3301022000NRG25160420240152163 16/04/2024 Suresh 3301022WL003246 Suresh 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806655 Mr. SURESH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
448 MUNGELI CH-01-022-064-002/481-A
() 		3301022000NRG25160420240152165 16/04/2024 gend sing 3301022WL003246 gend sing 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806972 GEND SINH THAKUR CHHATTISGARH GRAMIN BANK(607214)
449 MUNGELI CH-01-022-064-002/481-A
() 		3301022000NRG25160420240152167 16/04/2024 prem sing 3301022WL003246 prem sing 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807019 PREMSINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUNGELI CH-01-022-064-002/481-A
() 		3301022000NRG25160420240152166 16/04/2024 saroj bai 3301022WL003246 saroj bai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807018 Mrs. SAROJ BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
451 MUNGELI CH-01-022-064-002/482
() 		3301022000NRG25160420240152169 16/04/2024 bhagwati 3301022WL003246 bhagwati 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806565 BHAGVATI INDIA POST PAYMENTS BANK LIMITED(508528)
452 MUNGELI CH-01-022-064-002/485
() 		3301022000NRG25160420240152174 16/04/2024 sanjay 3301022WL003246 sanjay 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806991 Mr. SANJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
453 MUNGELI CH-01-022-064-002/485
() 		3301022000NRG25160420240152175 16/04/2024 umeshwari 3301022WL003246 umeshwari 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806992 Mrs. UMESHWARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
454 MUNGELI CH-01-022-064-002/497
() 		3301022000NRG25160420240152177 16/04/2024 sarswati 3301022WL003246 sarswati 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806499 SARSWATI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 MUNGELI CH-01-022-064-002/497
() 		3301022000NRG25160420240152176 16/04/2024 Sukhdev 3301022WL003246 Sukhdev 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806500 SUKADEV CHANDRAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
456 MUNGELI CH-01-022-064-002/523
() 		3301022000NRG25160420240152181 16/04/2024 Taran 3301022WL003246 Taran 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806573 Mr. TARAN PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
457 MUNGELI CH-01-022-064-002/532
() 		3301022000NRG25160420240152183 16/04/2024 ashwani 3301022WL003246 ashwani 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806995 Mrs. ASHWANI BAI CHHATTISGARH GRAMIN BANK(607214)
458 MUNGELI CH-01-022-064-002/533
() 		3301022000NRG25160420240152184 16/04/2024 REKHA 3301022WL003246 REKHA 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806438 VIRENDRA DAHARIYA BANK OF INDIA(508505)
459 MUNGELI CH-01-022-064-002/533
() 		3301022000NRG25160420240152185 16/04/2024 Rekha dahire 3301022WL003246 Rekha dahire 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806820 Miss. REKHA DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
460 MUNGELI CH-01-022-064-002/536-A
() 		3301022000NRG25160420240152187 16/04/2024 shayam bai 3301022WL003246 shayam bai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806497 Mrs. SHYAM BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
461 MUNGELI CH-01-022-064-002/536-A
() 		3301022000NRG25160420240152186 16/04/2024 surendra 3301022WL003246 surendra 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807011 Mr. SURENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
462 MUNGELI CH-01-022-064-002/539
() 		3301022000NRG25160420240152188 16/04/2024 Hirabai 3301022WL003246 Hirabai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806976 Mrs. HIRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
463 MUNGELI CH-01-022-064-002/540
() 		3301022000NRG25160420240152190 16/04/2024 ghanshyam 3301022WL003246 ghanshyam 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806973 GHANSHYAM S/O MITHAI RAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
464 MUNGELI CH-01-022-064-002/549
() 		3301022000NRG25160420240152192 16/04/2024 kaushal 3301022WL003246 kaushal 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806724 KAUSHAL PUNJAB NATIONAL BANK(508568)
465 MUNGELI CH-01-022-064-002/549
() 		3301022000NRG25160420240152191 16/04/2024 shivbati 3301022WL003246 shivbati 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806294 Mrs. SHIVBATI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
466 MUNGELI CH-01-022-064-002/566
() 		3301022000NRG25160420240152195 16/04/2024 jagdish 3301022WL003246 jagdish 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806336 Mr. JAGDISH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
467 MUNGELI CH-01-022-064-002/587
() 		3301022000NRG25160420240152196 16/04/2024 nainsing 3301022WL003246 nainsing 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806252 Mr. NAIN SINGH DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
468 MUNGELI CH-01-022-064-002/588
() 		3301022000NRG25160420240152198 16/04/2024 NANDANI 3301022WL003246 NANDANI 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806901 NANDNI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
469 MUNGELI CH-01-022-064-002/588
() 		3301022000NRG25160420240152197 16/04/2024 Vinod 3301022WL003246 Vinod 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806514 MR VINOD KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
470 MUNGELI CH-01-022-064-002/596-A
() 		3301022000NRG25160420240152199 16/04/2024 rajkumar 3301022WL003246 rajkumar 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807013 Mr. RAJKUMAR MATHUR CHHATTISGARH GRAMIN BANK(607214)
471 MUNGELI CH-01-022-064-002/596-A
() 		3301022000NRG25160420240152200 16/04/2024 soni bai 3301022WL003246 soni bai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807012 Mrs. SONI BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
472 MUNGELI CH-01-022-064-002/598
() 		3301022000NRG25160420240152202 16/04/2024 guruwachan 3301022WL003246 guruwachan 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806748 Mr. GURU VACHAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
473 MUNGELI CH-01-022-064-002/615
() 		3301022000NRG25160420240152214 16/04/2024 Suraj 3301022WL003246 Suraj 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806740 Mr. SURAJ KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
474 MUNGELI CH-01-022-064-002/618
() 		3301022000NRG25160420240152217 16/04/2024 Saurabh 3301022WL003246 Saurabh 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806734 Mr. SAURABH BANJARE CHHATTISGARH GRAMIN BANK(607214)
475 MUNGELI CH-01-022-064-002/619
() 		3301022000NRG25160420240152219 16/04/2024 Kamini bhaskar 3301022WL003246 Kamini bhaskar 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806821 KAMINI BANJARA DO SA BANK OF BARODA(606985)
476 MUNGELI CH-01-022-064-002/621
() 		3301022000NRG25160420240152222 16/04/2024 Fulmani bhaskar 3301022WL003246 Fulmani bhaskar 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806819 DR FULMANI KURRE STATE BANK OF INDIA(508548)
477 MUNGELI CH-01-022-064-002/622
() 		3301022000NRG25160420240152224 16/04/2024 Punita 3301022WL003246 Punita 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807014 PUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
478 MUNGELI CH-01-022-064-002/624
() 		3301022000NRG25160420240152226 16/04/2024 Sarswati 3301022WL003246 Sarswati 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807030 MISS SARASWATI MANIKPURI STATE BANK OF INDIA(508548)
479 MUNGELI CH-01-022-064-002/626
() 		3301022000NRG25160420240152230 16/04/2024 Durga 3301022WL003246 Durga 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806639 Ms. DURGA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
480 MUNGELI CH-01-022-064-002/626
() 		3301022000NRG25160420240152229 16/04/2024 Siyaram 3301022WL003246 Siyaram 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806638 Mr. SIYARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
481 MUNGELI CH-01-022-064-002/631
() 		3301022000NRG25160420240152236 16/04/2024 Neeta 3301022WL003246 Neeta 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806826 NEETA SAHU CANARA BANK(508532)
482 MUNGELI CH-01-022-064-002/632
() 		3301022000NRG25160420240152237 16/04/2024 Ravindra 3301022WL003246 Ravindra 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807033 RAVINDRAKUMAR SAHU BANK OF INDIA(508505)
483 MUNGELI CH-01-022-064-002/633
() 		3301022000NRG25160420240152239 16/04/2024 Kanhaiya 3301022WL003246 Kanhaiya 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806824 KANHAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
484 MUNGELI CH-01-022-064-002/637
() 		3301022000NRG25160420240152244 16/04/2024 Surendra 3301022WL003246 Surendra 00093 CRGB0000424 822 822 Processed 25/04/2024 3294807034 SURENDRA AXIS BANK(607153)
485 MUNGELI CH-01-022-064-002/639
() 		3301022000NRG25160420240152246 16/04/2024 Balram Chandrakar 3301022WL003246 Balram Chandrakar 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806642 BALRAM CHANDRAKAR BANK OF INDIA(508505)
486 MUNGELI CH-01-022-064-002/639
() 		3301022000NRG25160420240152247 16/04/2024 Sunti Bai Chandrakar 3301022WL003246 Sunti Bai Chandrakar 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806448 Mrs. SUNTI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
487 MUNGELI CH-01-022-064-002/641
() 		3301022000NRG25160420240152250 16/04/2024 Pramila Kurre 3301022WL003246 Pramila Kurre 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806662 PRAMILA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
488 MUNGELI CH-01-022-064-002/93
() 		3301022000NRG25160420240152252 16/04/2024 punni 3301022WL003246 punni 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806509 Mrs. PUNNI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
489 MUNGELI CH-01-022-064-002/93
() 		3301022000NRG25160420240152251 16/04/2024 shivprasad 3301022WL003246 shivprasad 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806983 SHIVPRASAD BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
490 MUNGELI CH-01-022-064-002/94-A
() 		3301022000NRG25160420240152254 16/04/2024 deepa bai 3301022WL003246 deepa bai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806989 DEEPA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MUNGELI CH-01-022-064-002/94-A
() 		3301022000NRG25160420240152253 16/04/2024 satruhan 3301022WL003246 satruhan 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806990 Mr. SHATRUHAN CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
492 MUNGELI CH-01-022-064-002/95
() 		3301022000NRG25160420240152258 16/04/2024 rajni bai banjare 3301022WL003246 rajni bai banjare 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806713 Mrs. RAJANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
493 MUNGELI CH-01-022-064-002/95
() 		3301022000NRG25160420240152257 16/04/2024 rambahorik 3301022WL003246 rambahorik 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806520 Mr. RAM BAHORIK BANJARE CHHATTISGARH GRAMIN BANK(607214)
494 MUNGELI CH-01-022-064-002/96
() 		3301022000NRG25160420240152260 16/04/2024 budhaiya 3301022WL003246 budhaiya 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806518 Mrs. BUDHIYA BANJARE CHHATTISGARH GRAMIN BANK(607214)
495 MUNGELI CH-01-022-064-002/98
() 		3301022000NRG25160420240152265 16/04/2024 jay 3301022WL003246 jay 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806950 Mr. JAYSINGH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
496 MUNGELI CH-01-022-064-002/99
() 		3301022000NRG25160420240152268 16/04/2024 Indra bai 3301022WL003246 Indra bai 00093 CRGB0000424 822 822 Processed 25/04/2024 3294806704 Mrs. INDRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 362878 362878
497 MUNGELI CH-01-022-064-001/64-A
() 		3301022000NRG25160420240152307 16/04/2024 Gorelal 3301022WL003247 Gorelal 00093 CRGB0000701 1302 1302 Processed 25/04/2024 3294806680 Mr. GORE LAL GABHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
498 MUNGELI CH-01-022-064-002/216
() 		3301022000NRG25160420240152742 16/04/2024 sunil kumar 3301022WL003249 sunil kumar 00093 CRGB0001217 820 820 Processed 25/04/2024 3294806971 Mr. SUNIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
499 MUNGELI CH-01-022-064-002/414
() 		3301022000NRG25160420240152931 16/04/2024 shivkumari 3301022WL003250 shivkumari 00093 CRGB0001217 822 822 Processed 25/04/2024 3294806411 Mrs. SHIVKUMARI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1642 1642
500 MUNGELI CH-01-022-064-002/476
() 		3301022000NRG25160420240152160 16/04/2024 sukhbai 3301022WL003246 sukhbai 00093 SBIN0RRCHGB 822 822 Processed 25/04/2024 3294806695 Mrs. SUKH BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 822 822
501 MUNGELI CH-01-022-064-001/816
() 		3301022000NRG25160420240152457 16/04/2024 Seema Lahre 3301022WL003247 Seema Lahre 00152 HDFC0002131 1302 1302 Processed 25/04/2024 3294806644 Mrs. SEEMA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
502 MUNGELI CH-01-022-064-002/199
() 		3301022000NRG25160420240152695 16/04/2024 CAECT 3301022WL003249 CAECT 00152 HDFC0002131 820 820 Processed 25/04/2024 3294806321 KUWARU INDIA POST PAYMENTS BANK LIMITED(508528)
503 MUNGELI CH-01-022-064-002/222
() 		3301022000NRG25160420240152756 16/04/2024 riturani 3301022WL003249 riturani 00152 HDFC0002131 820 820 Processed 25/04/2024 3294806965 RITURINA DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
504 MUNGELI CH-01-022-064-002/224-A
() 		3301022000NRG25160420240152760 16/04/2024 kamlesh 3301022WL003249 kamlesh 00152 HDFC0002131 820 820 Processed 25/04/2024 3294806681 KAMLESH DAHIRE HDFC BANK LTD(607152)
505 MUNGELI CH-01-022-064-002/313
() 		3301022000NRG25160420240152879 16/04/2024 KIRAN 3301022WL003250 KIRAN 00152 HDFC0002131 822 822 Processed 25/04/2024 3294806683 KIRAN KURMI PUNJAB NATIONAL BANK(508568)
506 MUNGELI CH-01-022-064-002/419-B
() 		3301022000NRG25160420240152937 16/04/2024 Laxmi Prasad Chandrakar 3301022WL003250 Laxmi Prasad Chandrakar 00152 HDFC0002131 822 822 Processed 25/04/2024 3294806684 LAXMI PRASAD CHANDRAKAR HDFC BANK LTD(607152)
507 MUNGELI CH-01-022-064-002/419-B
() 		3301022000NRG25160420240152938 16/04/2024 Pushpa 3301022WL003250 Pushpa 00152 HDFC0002131 822 822 Processed 25/04/2024 3294806522 Mrs. PUSHPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
508 MUNGELI CH-01-022-064-002/483
() 		3301022000NRG25160420240152170 16/04/2024 kaleshwari 3301022WL003246 kaleshwari 00152 HDFC0002131 822 822 Processed 25/04/2024 3294806682 KALESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
509 MUNGELI CH-01-022-064-002/612
() 		3301022000NRG25160420240152211 16/04/2024 Kirtikala Banjare 3301022WL003246 Kirtikala Banjare 00152 HDFC0002131 822 822 Processed 25/04/2024 3294806443 KIRTIKALA KUREY DO KANHAIYALAL PUNJAB NATIONAL BANK(508568)
510 MUNGELI CH-01-022-064-002/629
() 		3301022000NRG25160420240152233 16/04/2024 Rameshwar 3301022WL003246 Rameshwar 00152 HDFC0002131 822 822 Processed 25/04/2024 3294806452 RAMESHWAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8694 8694
511 MUNGELI CH-01-022-064-001/15-D
() 		3301022000NRG25160420240152963 16/04/2024 Pramod Singh Kshatriy 3301022WL003251 Pramod Singh Kshatriy 00165 IBKL0001222 1302 1302 Processed 25/04/2024 3294806279 Mr. PRAMOD SINGH KSHATRIY CHHATTISGARH GRAMIN BANK(607214)
512 MUNGELI CH-01-022-064-001/451
() 		3301022000NRG25160420240152277 16/04/2024 chandra kumar 3301022WL003247 chandra kumar 00165 IBKL0001222 1302 1302 Processed 25/04/2024 3294806282 CHANDRAKUMAR SAHOO IDBI BANK(607095)
513 MUNGELI CH-01-022-064-001/643-C
() 		3301022000NRG25160420240152310 16/04/2024 Narayan Sonwani 3301022WL003247 Narayan Sonwani 00165 IBKL0001222 1302 1302 Processed 25/04/2024 3294806283 NARAYAN SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3906 3906
514 MUNGELI CH-01-022-064-001/785
() 		3301022000NRG25160420240152424 16/04/2024 Meena 3301022WL003247 Meena 00165 IBKL0001237 1302 1302 Processed 25/04/2024 3294806281 MEENA INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUNGELI CH-01-022-064-001/785
() 		3301022000NRG25160420240152423 16/04/2024 Rampratap 3301022WL003247 Rampratap 00165 IBKL0001237 1302 1302 Processed 25/04/2024 3294806280 RAMPRATAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2604 2604
516 MUNGELI CH-01-022-064-001/754
() 		3301022000NRG25160420240152388 16/04/2024 Prahlad Ratre 3301022WL003247 Prahlad Ratre 00168 ICIC0003280 1302 1302 Processed 25/04/2024 3294806946 Mr. PRAHALAD RATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
517 MUNGELI CH-01-022-064-002/413
() 		3301022000NRG25160420240152927 16/04/2024 lata bai 3301022WL003250 lata bai 00176 IDIB000B095 822 822 Processed 25/04/2024 3294806421 Mrs. LATA BANJARE INDIAN BANK(607105)
518 MUNGELI CH-01-022-064-002/454-A
() 		3301022000NRG25160420240152136 16/04/2024 vishwnath 3301022WL003246 vishwnath 00176 IDIB000B095 822 822 Processed 25/04/2024 3294806447 Mr. VISHWANATH BANJARE INDIAN BANK(607105)
SubTotal 1644 1644
519 MUNGELI CH-01-022-064-002/291
() 		3301022000NRG25160420240152833 16/04/2024 dhanraj 3301022WL003250 dhanraj 00225 KARB0000659 822 822 Processed 25/04/2024 3294806975 DHANRAAJ DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 822 822
520 MUNGELI CH-01-022-064-001/812
() 		3301022000NRG25160420240152453 16/04/2024 Kondaram Ratre 3301022WL003247 Kondaram Ratre 00354 PUNB0197110 1302 1302 Processed 25/04/2024 3294806385 KONDA RARTE BANK OF INDIA(508505)
SubTotal 1302 1302
521 MUNGELI CH-01-022-064-002/180
() 		3301022000NRG25160420240152672 16/04/2024 fagu 3301022WL003249 fagu 00354 PUNB0198310 820 820 Processed 25/04/2024 3294806296 FAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 820 820
522 MUNGELI CH-01-022-064-001/768
() 		3301022000NRG25160420240152403 16/04/2024 Rekha Bai Sahu 3301022WL003247 Rekha Bai Sahu 00354 PUNB0252600 1302 1302 Processed 25/04/2024 3294806393 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
523 MUNGELI CH-01-022-064-001/769
() 		3301022000NRG25160420240152405 16/04/2024 Koushilya Bai Sahu 3301022WL003247 Koushilya Bai Sahu 00354 PUNB0252600 1302 1302 Processed 25/04/2024 3294806399 Mrs. KAUSHILYA SAHU CHHATTISGARH GRAMIN BANK(607214)
524 MUNGELI CH-01-022-064-001/769
() 		3301022000NRG25160420240152404 16/04/2024 Patiram sahu 3301022WL003247 Patiram sahu 00354 PUNB0252600 1302 1302 Processed 25/04/2024 3294806398 PATIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
525 MUNGELI CH-01-022-064-001/770
() 		3301022000NRG25160420240152406 16/04/2024 Devchand Sahu 3301022WL003247 Devchand Sahu 00354 PUNB0252600 1302 1302 Processed 25/04/2024 3294806396 DEVCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
526 MUNGELI CH-01-022-064-001/770
() 		3301022000NRG25160420240152407 16/04/2024 Urmila sahu 3301022WL003247 Urmila sahu 00354 PUNB0252600 1302 1302 Processed 25/04/2024 3294806397 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
527 MUNGELI CH-01-022-064-001/771
() 		3301022000NRG25160420240152408 16/04/2024 Roshani 3301022WL003247 Roshani 00354 PUNB0252600 1302 1302 Processed 25/04/2024 3294806394 ROSHANI SAHU UCO BANK(607066)
528 MUNGELI CH-01-022-064-001/779
() 		3301022000NRG25160420240152416 16/04/2024 Kheeleshver 3301022WL003247 Kheeleshver 00354 PUNB0252600 1302 1302 Processed 25/04/2024 3294806383 KHILEHWAR UCO BANK(607066)
529 MUNGELI CH-01-022-064-001/781
() 		3301022000NRG25160420240152419 16/04/2024 Sunita Rajput 3301022WL003247 Sunita Rajput 00354 PUNB0252600 1302 1302 Processed 25/04/2024 3294806395 SUNITA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
530 MUNGELI CH-01-022-064-001/809
() 		3301022000NRG25160420240152450 16/04/2024 Punniram Patre 3301022WL003247 Punniram Patre 00354 PUNB0252600 1302 1302 Processed 25/04/2024 3294806382 Mr. PUNNI RAM PATRE CHHATTISGARH GRAMIN BANK(607214)
531 MUNGELI CH-01-022-064-001/814
() 		3301022000NRG25160420240152455 16/04/2024 Savitri Bai Patre 3301022WL003247 Savitri Bai Patre 00354 PUNB0252600 1302 1302 Processed 25/04/2024 3294806390 Mrs. SAVITRI PATTRE CHHATTISGARH GRAMIN BANK(607214)
532 MUNGELI CH-01-022-064-001/815
() 		3301022000NRG25160420240152456 16/04/2024 Santosh Kumar Patre 3301022WL003247 Santosh Kumar Patre 00354 PUNB0252600 1302 1302 Processed 25/04/2024 3294806391 Mr. SANTOSH KUMAR PATRE CHHATTISGARH GRAMIN BANK(607214)
533 MUNGELI CH-01-022-064-001/818
() 		3301022000NRG25160420240152458 16/04/2024 Purnima Bai Patre 3301022WL003247 Purnima Bai Patre 00354 PUNB0252600 1302 1302 Processed 25/04/2024 3294806392 Mrs. POORNIMA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
534 MUNGELI CH-01-022-064-001/832
() 		3301022000NRG25160420240152473 16/04/2024 Sunita 3301022WL003247 Sunita 00354 PUNB0252600 1302 1302 Processed 25/04/2024 3294806325 SUNITA W O RAMESH BANK OF BARODA(606985)
535 MUNGELI CH-01-022-064-001/834
() 		3301022000NRG25160420240152474 16/04/2024 Kavita Dande 3301022WL003247 Kavita Dande 00354 PUNB0252600 1302 1302 Processed 25/04/2024 3294806324 KAVITA DANDE PUNJAB NATIONAL BANK(508568)
536 MUNGELI CH-01-022-064-002/177-A
() 		3301022000NRG25160420240152666 16/04/2024 Sanjay 3301022WL003249 Sanjay 00354 PUNB0252600 820 820 Processed 25/04/2024 3294806387 MR SANJAY KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
537 MUNGELI CH-01-022-064-002/177-C
() 		3301022000NRG25160420240152668 16/04/2024 Satish 3301022WL003249 Satish 00354 PUNB0252600 820 820 Processed 25/04/2024 3294806386 Mr. SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
538 MUNGELI CH-01-022-064-002/208-A
() 		3301022000NRG25160420240152717 16/04/2024 bhurelal 3301022WL003249 bhurelal 00354 PUNB0252600 820 820 Processed 25/04/2024 3294806322 BHURELAL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
539 MUNGELI CH-01-022-064-002/208-A
() 		3301022000NRG25160420240152719 16/04/2024 rajneesh 3301022WL003249 rajneesh 00354 PUNB0252600 820 820 Processed 25/04/2024 3294806323 RAJNEESH KUMAR BANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
540 MUNGELI CH-01-022-064-002/271
() 		3301022000NRG25160420240152815 16/04/2024 devdas 3301022WL003250 devdas 00354 PUNB0252600 822 822 Processed 25/04/2024 3294806327 DEVDAS S/O SATRUHAN PUNJAB NATIONAL BANK(508568)
541 MUNGELI CH-01-022-064-002/303
() 		3301022000NRG25160420240152858 16/04/2024 MANBODH BANJARE 3301022WL003250 MANBODH BANJARE 00354 PUNB0252600 822 822 Processed 25/04/2024 3294806384 MANBODH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
542 MUNGELI CH-01-022-064-002/539
() 		3301022000NRG25160420240152189 16/04/2024 Rameshwr 3301022WL003246 Rameshwr 00354 PUNB0252600 822 822 Processed 25/04/2024 3294806389 RAMESHAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
543 MUNGELI CH-01-022-064-002/620
() 		3301022000NRG25160420240152220 16/04/2024 Pukal 3301022WL003246 Pukal 00354 PUNB0252600 822 822 Processed 25/04/2024 3294806326 PUKAL SO RAYSINGH PUNJAB NATIONAL BANK(508568)
544 MUNGELI CH-01-022-064-002/634
() 		3301022000NRG25160420240152241 16/04/2024 Chandrakanta 3301022WL003246 Chandrakanta 00354 PUNB0252600 822 822 Processed 25/04/2024 3294806388 CHANDRAKANTA CHANDRAKAR BANK OF INDIA(508505)
SubTotal 25618 25618
545 MUNGELI CH-01-022-064-002/390
() 		3301022000NRG25160420240152924 16/04/2024 hufty 3301022WL003250 hufty 00415 SBIN0000406 822 822 Processed 25/04/2024 3294806947 MR CHANDRAPAL BANJARE STATE BANK OF INDIA(508548)
SubTotal 822 822
546 MUNGELI CH-01-022-064-002/176
() 		3301022000NRG25160420240152661 16/04/2024 awdhesh 3301022WL003249 awdhesh 00415 SBIN0001068 820 820 Processed 25/04/2024 3294806401 MR AWDHESH SINGH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 820 820
547 MUNGELI CH-01-022-064-001/109-A
() 		3301022000NRG25160420240152957 16/04/2024 Kaval lal gabel 3301022WL003251 Kaval lal gabel 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806865 KAVAL LAL GABEL UCO BANK(607066)
548 MUNGELI CH-01-022-064-001/315-A
() 		3301022000NRG25160420240153007 16/04/2024 lomash kuma 3301022WL003251 lomash kuma 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806595 Mr. LOMAS TANDAN CHHATTISGARH GRAMIN BANK(607214)
549 MUNGELI CH-01-022-064-001/44-C
() 		3301022000NRG25160420240153048 16/04/2024 Sahabin Bai Mehar 3301022WL003251 Sahabin Bai Mehar 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806678 SAHABIN BAI MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 MUNGELI CH-01-022-064-001/49-C
() 		3301022000NRG25160420240152281 16/04/2024 Janakram Dande 3301022WL003247 Janakram Dande 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806881 Mr. JANAK RAM DAUNDE CHHATTISGARH GRAMIN BANK(607214)
551 MUNGELI CH-01-022-064-001/49-C
() 		3301022000NRG25160420240152282 16/04/2024 Rajim Dande 3301022WL003247 Rajim Dande 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806882 Mrs. RAJIM DANDE CHHATTISGARH GRAMIN BANK(607214)
552 MUNGELI CH-01-022-064-001/495
() 		3301022000NRG25160420240152285 16/04/2024 amit singh thakur 3301022WL003247 amit singh thakur 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806594 AMIT SINGH THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
553 MUNGELI CH-01-022-064-001/56-A
() 		3301022000NRG25160420240152298 16/04/2024 Garibeen Bai 3301022WL003247 Garibeen Bai 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806677 Mrs. GARIBEEN BAI CHHATTISGARH GRAMIN BANK(607214)
554 MUNGELI CH-01-022-064-001/645
() 		3301022000NRG25160420240152313 16/04/2024 utra kumar 3301022WL003247 utra kumar 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806468 MR UTTARA KUMAR SONWANI STATE BANK OF INDIA(508548)
555 MUNGELI CH-01-022-064-001/668-A
() 		3301022000NRG25160420240152321 16/04/2024 Priti Singh Kshtriy 3301022WL003247 Priti Singh Kshtriy 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806883 PRITI SINGH KSHTRIY INDIA POST PAYMENTS BANK LIMITED(508528)
556 MUNGELI CH-01-022-064-001/684-A
() 		3301022000NRG25160420240152326 16/04/2024 Durga Gabel 3301022WL003247 Durga Gabel 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806931 DURGA SAGAR CENTRAL BANK OF INDIA(607115)
557 MUNGELI CH-01-022-064-001/699
() 		3301022000NRG25160420240152333 16/04/2024 Sukhchain Sahoo 3301022WL003247 Sukhchain Sahoo 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806492 Mr. SUKHCHAIN SAHU CHHATTISGARH GRAMIN BANK(607214)
558 MUNGELI CH-01-022-064-001/714
() 		3301022000NRG25160420240152343 16/04/2024 Guniram 3301022WL003247 Guniram 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806928 Mr. GUNI RAM GABEL CHHATTISGARH GRAMIN BANK(607214)
559 MUNGELI CH-01-022-064-001/726
() 		3301022000NRG25160420240152352 16/04/2024 Durpati 3301022WL003247 Durpati 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806942 DURPATI GABEL BANK OF INDIA(508505)
560 MUNGELI CH-01-022-064-001/737
() 		3301022000NRG25160420240152369 16/04/2024 Surendra Sonwani 3301022WL003247 Surendra Sonwani 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806592 Mr. SURENDRA SONWANI CHHATTISGARH GRAMIN BANK(607214)
561 MUNGELI CH-01-022-064-001/745
() 		3301022000NRG25160420240152378 16/04/2024 Jivan Singh Kshtriy 3301022WL003247 Jivan Singh Kshtriy 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806933 JEEVAN SINGH KSHTRIY INDIA POST PAYMENTS BANK LIMITED(508528)
562 MUNGELI CH-01-022-064-001/745
() 		3301022000NRG25160420240152379 16/04/2024 Tirbeni Bai Kshtriy 3301022WL003247 Tirbeni Bai Kshtriy 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806934 Tirabenee Bai Kshtriy FINO PAYMENTS BANK LTD(608001)
563 MUNGELI CH-01-022-064-001/748
() 		3301022000NRG25160420240152380 16/04/2024 Maandwee 3301022WL003247 Maandwee 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806871 Mrs. MANDAVI BAI CHHATTISGARH GRAMIN BANK(607214)
564 MUNGELI CH-01-022-064-001/75-C
() 		3301022000NRG25160420240152382 16/04/2024 Lalchandra Singh Kshtriy 3301022WL003247 Lalchandra Singh Kshtriy 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806941 Mr. LALCHAND SINGH KSHTRIY CHHATTISGARH GRAMIN BANK(607214)
565 MUNGELI CH-01-022-064-001/750
() 		3301022000NRG25160420240152384 16/04/2024 Amolabai 3301022WL003247 Amolabai 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806873 AMOLABAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 MUNGELI CH-01-022-064-001/750
() 		3301022000NRG25160420240152383 16/04/2024 Jitturam Sahu 3301022WL003247 Jitturam Sahu 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806872 JITTURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 MUNGELI CH-01-022-064-001/751
() 		3301022000NRG25160420240152385 16/04/2024 Monika Kumari 3301022WL003247 Monika Kumari 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806929 MONIKA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
568 MUNGELI CH-01-022-064-001/752
() 		3301022000NRG25160420240152386 16/04/2024 Raju Ratre 3301022WL003247 Raju Ratre 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806490 RAJU RATRE BANK OF INDIA(508505)
569 MUNGELI CH-01-022-064-001/753
() 		3301022000NRG25160420240152387 16/04/2024 Dharmendra Kumar Ratre 3301022WL003247 Dharmendra Kumar Ratre 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806591 Mr. DHARMENDRA RATTRE CHHATTISGARH GRAMIN BANK(607214)
570 MUNGELI CH-01-022-064-001/756
() 		3301022000NRG25160420240152390 16/04/2024 Kamal Kumar Banjare 3301022WL003247 Kamal Kumar Banjare 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806491 KAMAL . CENTRAL BANK OF INDIA(607115)
571 MUNGELI CH-01-022-064-001/757
() 		3301022000NRG25160420240152391 16/04/2024 Karan Banjare 3301022WL003247 Karan Banjare 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806596 Mr. KARAN KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
572 MUNGELI CH-01-022-064-001/765
() 		3301022000NRG25160420240152399 16/04/2024 Anjor Bai 3301022WL003247 Anjor Bai 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806877 ANJOR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
573 MUNGELI CH-01-022-064-001/774
() 		3301022000NRG25160420240152412 16/04/2024 Chaila Bai 3301022WL003247 Chaila Bai 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806879 Mrs. CHHAILA BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
574 MUNGELI CH-01-022-064-001/790
() 		3301022000NRG25160420240152430 16/04/2024 Narayan Yadav 3301022WL003247 Narayan Yadav 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806936 NARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
575 MUNGELI CH-01-022-064-001/790
() 		3301022000NRG25160420240152431 16/04/2024 Shivbati Yadav 3301022WL003247 Shivbati Yadav 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806935 SHIVBATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
576 MUNGELI CH-01-022-064-001/801
() 		3301022000NRG25160420240152443 16/04/2024 Laxmi Bai Sonvani 3301022WL003247 Laxmi Bai Sonvani 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806869 LAXMI BAI SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
577 MUNGELI CH-01-022-064-001/801
() 		3301022000NRG25160420240152442 16/04/2024 Shivprasad Sonwani 3301022WL003247 Shivprasad Sonwani 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806868 SHIVPRASAD SONAWANI INDIA POST PAYMENTS BANK LIMITED(508528)
578 MUNGELI CH-01-022-064-001/837
() 		3301022000NRG25160420240152479 16/04/2024 Surendra Shrivas 3301022WL003247 Surendra Shrivas 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806878 MR SURENDRA SHRIVAS STATE BANK OF INDIA(508548)
579 MUNGELI CH-01-022-064-001/838
() 		3301022000NRG25160420240152480 16/04/2024 Ram Gabel 3301022WL003247 Ram Gabel 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806864 MR RAM GABEL STATE BANK OF INDIA(508548)
580 MUNGELI CH-01-022-064-001/847
() 		3301022000NRG25160420240152486 16/04/2024 Pradeep Yadav 3301022WL003247 Pradeep Yadav 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806875 Mr. PRADIP YADAV CHHATTISGARH GRAMIN BANK(607214)
581 MUNGELI CH-01-022-064-001/848
() 		3301022000NRG25160420240152487 16/04/2024 Dojram Gabel 3301022WL003247 Dojram Gabel 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806874 Mr. DOJRAM GABEL CHHATTISGARH GRAMIN BANK(607214)
582 MUNGELI CH-01-022-064-001/849
() 		3301022000NRG25160420240152488 16/04/2024 Banshiram 3301022WL003247 Banshiram 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806880 Mr. BANSHIRAM BANSHIRAM CHHATTISGARH GRAMIN BANK(607214)
583 MUNGELI CH-01-022-064-001/849
() 		3301022000NRG25160420240152489 16/04/2024 Satroopa 3301022WL003247 Satroopa 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806937 Mrs. SATRUPA GABEL CHHATTISGARH GRAMIN BANK(607214)
584 MUNGELI CH-01-022-064-001/850
() 		3301022000NRG25160420240152490 16/04/2024 Sunita Das manikpuri 3301022WL003247 Sunita Das manikpuri 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806940 Sunita Das Manikpuri FINO PAYMENTS BANK LTD(608001)
585 MUNGELI CH-01-022-064-001/854
() 		3301022000NRG25160420240152493 16/04/2024 Kranti Bai 3301022WL003247 Kranti Bai 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806870 KRANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
586 MUNGELI CH-01-022-064-001/855
() 		3301022000NRG25160420240152494 16/04/2024 Karma Bai 3301022WL003247 Karma Bai 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806938 KARMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
587 MUNGELI CH-01-022-064-001/856
() 		3301022000NRG25160420240152495 16/04/2024 Punaram Nirmalkar 3301022WL003247 Punaram Nirmalkar 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806939 Mr. PUNARAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
588 MUNGELI CH-01-022-064-001/857
() 		3301022000NRG25160420240152496 16/04/2024 Sanjay gabel 3301022WL003247 Sanjay gabel 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806944 SANJAY GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
589 MUNGELI CH-01-022-064-001/858
() 		3301022000NRG25160420240152497 16/04/2024 Sevti gabel 3301022WL003247 Sevti gabel 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806876 SEVTI GABEL UCO BANK(607066)
590 MUNGELI CH-01-022-064-001/859
() 		3301022000NRG25160420240152498 16/04/2024 Sarojni Gabel 3301022WL003247 Sarojni Gabel 00415 SBIN0001144 1302 1302 Processed 25/04/2024 3294806943 SAROJNI GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
591 MUNGELI CH-01-022-064-002/184
() 		3301022000NRG25160420240152684 16/04/2024 santu 3301022WL003249 santu 00415 SBIN0001144 820 820 Processed 25/04/2024 3294806470 MR SANTOO DAS MANIKPURI STATE BANK OF INDIA(508548)
592 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25160420240152690 16/04/2024 anil 3301022WL003249 anil 00415 SBIN0001144 820 820 Processed 25/04/2024 3294806318 ANIL SAHU ICICI BANK LTD(508534)
593 MUNGELI CH-01-022-064-002/268
() 		3301022000NRG25160420240152809 16/04/2024 virendra 3301022WL003250 virendra 00415 SBIN0001144 822 822 Processed 25/04/2024 3294806476 VIRENDRA KUMAR BANK OF INDIA(508505)
594 MUNGELI CH-01-022-064-002/283-A
() 		3301022000NRG25160420240152816 16/04/2024 rajendra 3301022WL003250 rajendra 00415 SBIN0001144 822 822 Processed 25/04/2024 3294806863 Mr. RAJENDRA CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
595 MUNGELI CH-01-022-064-002/301
() 		3301022000NRG25160420240152854 16/04/2024 Chandresh Kumar Chandrakar 3301022WL003250 Chandresh Kumar Chandrakar 00415 SBIN0001144 822 822 Processed 25/04/2024 3294806866 CHANDRESH KUMAR CHANDRAKAR PUNJAB NATIONAL BANK(508568)
596 MUNGELI CH-01-022-064-002/367
() 		3301022000NRG25160420240152893 16/04/2024 csdfsd gtg 3301022WL003250 csdfsd gtg 00415 SBIN0001144 822 822 Processed 25/04/2024 3294806300 BHUPENDRA SINGH BANJARE HDFC BANK LTD(607152)
597 MUNGELI CH-01-022-064-002/482
() 		3301022000NRG25160420240152168 16/04/2024 sadhe 3301022WL003246 sadhe 00415 SBIN0001144 822 822 Processed 25/04/2024 3294806400 MR SADHE RAM DAHIRE STATE BANK OF INDIA(508548)
598 MUNGELI CH-01-022-064-002/553
() 		3301022000NRG25160420240152194 16/04/2024 Vedram 3301022WL003246 Vedram 00415 SBIN0001144 822 822 Processed 25/04/2024 3294806932 VEDRAM KURRE BANK OF INDIA(508505)
599 MUNGELI CH-01-022-064-002/630
() 		3301022000NRG25160420240152234 16/04/2024 Dileshwar 3301022WL003246 Dileshwar 00415 SBIN0001144 822 822 Processed 25/04/2024 3294806319 DILESHWAR BANJARE S/O-PHAGU RAM BANK OF INDIA(508505)
SubTotal 64682 64682
600 MUNGELI CH-01-022-064-001/2-A
() 		3301022000NRG25160420240152985 16/04/2024 dinesh 3301022WL003251 dinesh 00415 SBIN0002880 1302 1302 Processed 25/04/2024 3294806493 DINESH SINGH RAJPUT BANK OF INDIA(508505)
601 MUNGELI CH-01-022-064-001/272-A
() 		3301022000NRG25160420240153001 16/04/2024 santosh banjare 3301022WL003251 santosh banjare 00415 SBIN0002880 1302 1302 Processed 25/04/2024 3294806588 Mr. SANTOSH BANJARE CHHATTISGARH GRAMIN BANK(607214)
602 MUNGELI CH-01-022-064-001/412-A
() 		3301022000NRG25160420240153042 16/04/2024 ansuiya 3301022WL003251 ansuiya 00415 SBIN0002880 1302 1302 Processed 25/04/2024 3294806489 MRS ANSUIYA RAJPUT STATE BANK OF INDIA(508548)
603 MUNGELI CH-01-022-064-001/526-A
() 		3301022000NRG25160420240152292 16/04/2024 Suneel Nirmalkar 3301022WL003247 Suneel Nirmalkar 00415 SBIN0002880 1302 1302 Processed 25/04/2024 3294806598 SUNEEL NIRMLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
604 MUNGELI CH-01-022-064-001/622-A
() 		3301022000NRG25160420240152301 16/04/2024 RAJKUMARI 3301022WL003247 RAJKUMARI 00415 SBIN0002880 1302 1302 Processed 25/04/2024 3294806585 Mrs. RAJKUMARI SONWANI CHHATTISGARH GRAMIN BANK(607214)
605 MUNGELI CH-01-022-064-001/622-B
() 		3301022000NRG25160420240152302 16/04/2024 SANTOSH KUMAR 3301022WL003247 SANTOSH KUMAR 00415 SBIN0002880 1302 1302 Processed 25/04/2024 3294806584 Mr. SANTOSH KUMAR SONWANI CHHATTISGARH GRAMIN BANK(607214)
606 MUNGELI CH-01-022-064-001/646
() 		3301022000NRG25160420240152314 16/04/2024 Amrita 3301022WL003247 Amrita 00415 SBIN0002880 1302 1302 Processed 25/04/2024 3294806586 Mrs. AMRIT BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
607 MUNGELI CH-01-022-064-001/652
() 		3301022000NRG25160420240152317 16/04/2024 Raju ranjan 3301022WL003247 Raju ranjan 00415 SBIN0002880 1302 1302 Processed 25/04/2024 3294806578 RAJU RANJAN KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
608 MUNGELI CH-01-022-064-001/701
() 		3301022000NRG25160420240152334 16/04/2024 Anil Patre 3301022WL003247 Anil Patre 00415 SBIN0002880 1302 1302 Processed 25/04/2024 3294806593 ANIL PATRE BANK OF INDIA(508505)
609 MUNGELI CH-01-022-064-001/717
() 		3301022000NRG25160420240152346 16/04/2024 Rmaitin bai ratre 3301022WL003247 Rmaitin bai ratre 00415 SBIN0002880 1302 1302 Processed 25/04/2024 3294806601 Mrs. RAMAUTIN BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
610 MUNGELI CH-01-022-064-001/718
() 		3301022000NRG25160420240152347 16/04/2024 Savita bai ratre 3301022WL003247 Savita bai ratre 00415 SBIN0002880 1302 1302 Processed 25/04/2024 3294806600 Mrs. SAVITA BAI RATTRE CHHATTISGARH GRAMIN BANK(607214)
611 MUNGELI CH-01-022-064-001/719
() 		3301022000NRG25160420240152348 16/04/2024 Kranti 3301022WL003247 Kranti 00415 SBIN0002880 1302 1302 Processed 25/04/2024 3294806599 Mrs. KRANTI BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
612 MUNGELI CH-01-022-064-001/731
() 		3301022000NRG25160420240152361 16/04/2024 Gayatri Tande 3301022WL003247 Gayatri Tande 00415 SBIN0002880 1302 1302 Processed 25/04/2024 3294806676 Mrs. GAYATRI DANDE CHHATTISGARH GRAMIN BANK(607214)
613 MUNGELI CH-01-022-064-001/731
() 		3301022000NRG25160420240152360 16/04/2024 Krishna Donde 3301022WL003247 Krishna Donde 00415 SBIN0002880 1302 1302 Processed 25/04/2024 3294806675 Mr. KRISHNA DANDE CHHATTISGARH GRAMIN BANK(607214)
614 MUNGELI CH-01-022-064-002/100
() 		3301022000NRG25160420240152501 16/04/2024 sundri bai 3301022WL003248 sundri bai 00415 SBIN0002880 820 820 Processed 25/04/2024 3294806580 Mrs. SUNDARI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
615 MUNGELI CH-01-022-064-002/177-D
() 		3301022000NRG25160420240152669 16/04/2024 Ajit 3301022WL003249 Ajit 00415 SBIN0002880 820 820 Processed 25/04/2024 3294806597 AJIT KUMAR BANK OF INDIA(508505)
616 MUNGELI CH-01-022-064-002/184-A
() 		3301022000NRG25160420240152687 16/04/2024 aakash das 3301022WL003249 aakash das 00415 SBIN0002880 820 820 Processed 25/04/2024 3294806583 MR AAKASH DAS MANIKPURI STATE BANK OF INDIA(508548)
617 MUNGELI CH-01-022-064-002/184-A
() 		3301022000NRG25160420240152686 16/04/2024 panchu ram 3301022WL003249 panchu ram 00415 SBIN0002880 820 820 Processed 25/04/2024 3294806581 PANCHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
618 MUNGELI CH-01-022-064-002/227
() 		3301022000NRG25160420240152770 16/04/2024 ravi 3301022WL003249 ravi 00415 SBIN0002880 820 820 Processed 25/04/2024 3294806473 MR RAVI KUMAR RAJAK STATE BANK OF INDIA(508548)
619 MUNGELI CH-01-022-064-002/230-A
() 		3301022000NRG25160420240152778 16/04/2024 sangita 3301022WL003249 sangita 00415 SBIN0002880 820 820 Processed 25/04/2024 3294806582 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
620 MUNGELI CH-01-022-064-002/294-A
() 		3301022000NRG25160420240152840 16/04/2024 mithala bai 3301022WL003250 mithala bai 00415 SBIN0002880 822 822 Processed 25/04/2024 3294806587 MITHLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 MUNGELI CH-01-022-064-002/296-A
() 		3301022000NRG25160420240152846 16/04/2024 Mandakni 3301022WL003250 Mandakni 00415 SBIN0002880 822 822 Processed 25/04/2024 3294806479 MRS MANDAKNI CHANDRAKAR STATE BANK OF INDIA(508548)
622 MUNGELI CH-01-022-064-002/372-B
() 		3301022000NRG25160420240152899 16/04/2024 anita 3301022WL003250 anita 00415 SBIN0002880 822 822 Processed 25/04/2024 3294806577 Ms. ANITA CHANDRAKAR INDIAN BANK(607105)
623 MUNGELI CH-01-022-064-002/467
() 		3301022000NRG25160420240152155 16/04/2024 reshmi 3301022WL003246 reshmi 00415 SBIN0002880 822 822 Processed 25/04/2024 3294806484 MISS RESHMI STATE BANK OF INDIA(508548)
624 MUNGELI CH-01-022-064-002/598
() 		3301022000NRG25160420240152203 16/04/2024 sanjani 3301022WL003246 sanjani 00415 SBIN0002880 822 822 Processed 25/04/2024 3294806579 SANJANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
625 MUNGELI CH-01-022-064-002/617
() 		3301022000NRG25160420240152216 16/04/2024 Yshavant Yadav 3301022WL003246 Yshavant Yadav 00415 SBIN0002880 822 822 Processed 25/04/2024 3294806590 YSHAVANT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
626 MUNGELI CH-01-022-064-002/627
() 		3301022000NRG25160420240152231 16/04/2024 Bisauni 3301022WL003246 Bisauni 00415 SBIN0002880 822 822 Processed 25/04/2024 3294806487 MRS BISAUNI KURRE STATE BANK OF INDIA(508548)
627 MUNGELI CH-01-022-064-002/631
() 		3301022000NRG25160420240152235 16/04/2024 Kuldeep 3301022WL003246 Kuldeep 00415 SBIN0002880 822 822 Processed 25/04/2024 3294806478 KULDEEP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 MUNGELI CH-01-022-064-002/96
() 		3301022000NRG25160420240152262 16/04/2024 savitri 3301022WL003246 savitri 00415 SBIN0002880 822 822 Processed 25/04/2024 3294806575 SAVITRI KHUNTE D O S BANK OF BARODA(606985)
629 MUNGELI CH-01-022-064-002/96
() 		3301022000NRG25160420240152261 16/04/2024 sondev banjare 3301022WL003246 sondev banjare 00415 SBIN0002880 822 822 Processed 25/04/2024 3294806488 MR SONDEV BANJARE STATE BANK OF INDIA(508548)
SubTotal 31368 31368
630 MUNGELI CH-01-022-064-002/187-A
() 		3301022000NRG25160420240152693 16/04/2024 dayal 3301022WL003249 dayal 00415 SBIN0003259 820 820 Processed 25/04/2024 3294806485 MR DAYAL SAHU STATE BANK OF INDIA(508548)
631 MUNGELI CH-01-022-064-002/187-A
() 		3301022000NRG25160420240152694 16/04/2024 meena 3301022WL003249 meena 00415 SBIN0003259 820 820 Processed 25/04/2024 3294806483 MRS MEENA BAI STATE BANK OF INDIA(508548)
632 MUNGELI CH-01-022-064-002/549
() 		3301022000NRG25160420240152193 16/04/2024 mukesh 3301022WL003246 mukesh 00415 SBIN0003259 822 822 Processed 25/04/2024 3294806477 MR MUKESH CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 2462 2462
633 MUNGELI CH-01-022-064-002/176-A
() 		3301022000NRG25160420240152662 16/04/2024 raman 3301022WL003249 raman 00415 SBIN0004571 820 820 Processed 25/04/2024 3294806402 MR RAMAN SINGH THAKUR STATE BANK OF INDIA(508548)
SubTotal 820 820
634 MUNGELI CH-01-022-064-002/99
() 		3301022000NRG25160420240152269 16/04/2024 narendra 3301022WL003246 narendra 00415 SBIN0004834 822 822 Processed 25/04/2024 3294806308 NARENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 822 822
635 MUNGELI CH-01-022-064-002/170-B
() 		3301022000NRG25160420240152656 16/04/2024 pramod kumar 3301022WL003249 pramod kumar 00415 SBIN0006276 820 820 Processed 25/04/2024 3294806472 MR PRAMOD KUMAR BANJARE STATE BANK OF INDIA(508548)
636 MUNGELI CH-01-022-064-002/386-A
() 		3301022000NRG25160420240152919 16/04/2024 Abhilesh 3301022WL003250 Abhilesh 00415 SBIN0006276 822 822 Processed 25/04/2024 3294806480 MR ABHILESH KUMAR DAHIRE STATE BANK OF INDIA(508548)
SubTotal 1642 1642
637 MUNGELI CH-01-022-064-002/94-B
() 		3301022000NRG25160420240152256 16/04/2024 Balram Chandrakar 3301022WL003246 Balram Chandrakar 00415 SBIN0007065 822 822 Processed 25/04/2024 3294806867 MR BALRAM CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 822 822
638 MUNGELI CH-01-022-064-002/307
() 		3301022000NRG25160420240152865 16/04/2024 cscvfbaw 3301022WL003250 cscvfbaw 00415 SBIN0007250 822 822 Processed 25/04/2024 3294806471 MR UDAY SAHU STATE BANK OF INDIA(508548)
SubTotal 822 822
639 MUNGELI CH-01-022-064-001/819
() 		3301022000NRG25160420240152459 16/04/2024 Subhash Singh Rajput 3301022WL003247 Subhash Singh Rajput 00415 SBIN0009517 1302 1302 Processed 25/04/2024 3294806299 SUBHASH SINGH RAJPOOT UCO BANK(607066)
SubTotal 1302 1302
640 MUNGELI CH-01-022-064-001/715
() 		3301022000NRG25160420240152344 16/04/2024 Birbal 3301022WL003247 Birbal 00415 SBIN0011740 1302 1302 Processed 25/04/2024 3294806589 Mr. BIRBAL BIRBAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1302 1302
641 MUNGELI CH-01-022-064-002/291
() 		3301022000NRG25160420240152832 16/04/2024 PARASHRAM 3301022WL003250 PARASHRAM 00415 SBIN0017657 822 822 Processed 25/04/2024 3294806320 MR PARASRAM DAHIRE STATE BANK OF INDIA(508548)
642 MUNGELI CH-01-022-064-002/291-A
() 		3301022000NRG25160420240152835 16/04/2024 aarti 3301022WL003250 aarti 00415 SBIN0017657 822 822 Processed 25/04/2024 3294806482 MISS AARTI DAHIRE STATE BANK OF INDIA(508548)
643 MUNGELI CH-01-022-064-002/291-A
() 		3301022000NRG25160420240152834 16/04/2024 sati bai 3301022WL003250 sati bai 00415 SBIN0017657 822 822 Processed 25/04/2024 3294806481 SAT BAI DAHIRE BANK OF INDIA(508505)
SubTotal 2466 2466
644 MUNGELI CH-01-022-064-002/413
() 		3301022000NRG25160420240152929 16/04/2024 umashankar 3301022WL003250 umashankar 00415 SBIN0030243 822 822 Processed 25/04/2024 3294806475 MR UMASANKAR O STATE BANK OF INDIA(508548)
SubTotal 822 822
645 MUNGELI CH-01-022-064-002/613
() 		3301022000NRG25160420240152212 16/04/2024 smita 3301022WL003246 smita 00415 SBIN0030490 822 822 Processed 25/04/2024 3294806576 Mrs. SMITA DAHIRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 822 822
646 MUNGELI CH-01-022-064-001/658-A
() 		3301022000NRG25160420240152319 16/04/2024 Sadhana 3301022WL003247 Sadhana 00462 UCBA0003188 1302 1302 Processed 25/04/2024 3294806405 Sadhana .. FINO PAYMENTS BANK LTD(608001)
647 MUNGELI CH-01-022-064-001/680-B
() 		3301022000NRG25160420240152323 16/04/2024 Pradeep 3301022WL003247 Pradeep 00462 UCBA0003188 1302 1302 Processed 25/04/2024 3294806408 PRADEEP KASHYAP UCO BANK(607066)
648 MUNGELI CH-01-022-064-002/314
() 		3301022000NRG25160420240152882 16/04/2024 priyanka 3301022WL003250 priyanka 00462 UCBA0003188 685 685 Processed 25/04/2024 3294806406 KUPRIYANKA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
649 MUNGELI CH-01-022-064-002/314-A
() 		3301022000NRG25160420240152883 16/04/2024 Vikas 3301022WL003250 Vikas 00462 UCBA0003188 685 685 Processed 25/04/2024 3294806407 VIKASH BANJARE UCO BANK(607066)
650 MUNGELI CH-01-022-064-002/352-B
() 		3301022000NRG25160420240152886 16/04/2024 pawan 3301022WL003250 pawan 00462 UCBA0003188 685 685 Processed 25/04/2024 3294806404 PAWAN DAHARIYA UCO BANK(607066)
651 MUNGELI CH-01-022-064-002/413
() 		3301022000NRG25160420240152926 16/04/2024 teklal banjare 3301022WL003250 teklal banjare 00462 UCBA0003188 822 822 Processed 25/04/2024 3294806467 TEKLAL BANJARE UCO BANK(607066)
652 MUNGELI CH-01-022-064-002/625
() 		3301022000NRG25160420240152228 16/04/2024 Narad 3301022WL003246 Narad 00462 UCBA0003188 822 822 Processed 25/04/2024 3294806403 NARAD YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6303 6303
653 MUNGELI CH-01-022-064-002/99
() 		3301022000NRG25160420240152270 16/04/2024 surendra 3301022WL003246 surendra 00468 UBIN0542385 822 822 Processed 25/04/2024 3294806728 SURENDRA KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 822 822
654 MUNGELI CH-01-022-064-001/15-C
() 		3301022000NRG25160420240152962 16/04/2024 Nom Singh 3301022WL003251 Nom Singh 00468 UBIN0572438 1302 1302 Processed 25/04/2024 3294806451 Mr. NOM SINGH KSHATRIYA CHHATTISGARH GRAMIN BANK(607214)
655 MUNGELI CH-01-022-064-001/763
() 		3301022000NRG25160420240152397 16/04/2024 Sunil Sandeep 3301022WL003247 Sunil Sandeep 00468 UBIN0572438 1302 1302 Processed 25/04/2024 3294806945 Sunil Sandeep FINO PAYMENTS BANK LTD(608001)
656 MUNGELI CH-01-022-064-002/209
() 		3301022000NRG25160420240152722 16/04/2024 rinku sahu 3301022WL003249 rinku sahu 00468 UBIN0572438 820 820 Processed 25/04/2024 3294806979 RINKU SAHU SO VIMAL SAHU UNION BANK OF INDIA(508500)
657 MUNGELI CH-01-022-064-002/211-A
() 		3301022000NRG25160420240152728 16/04/2024 Kamlesh 3301022WL003249 Kamlesh 00468 UBIN0572438 820 820 Processed 25/04/2024 3294806978 KAMLESH SO MANBODH NIRMALKAR UNION BANK OF INDIA(508500)
658 MUNGELI CH-01-022-064-002/225
() 		3301022000NRG25160420240152765 16/04/2024 aastik kumar 3301022WL003249 aastik kumar 00468 UBIN0572438 820 820 Processed 25/04/2024 3294806980 AASHTIK KUMAR CHANDRAKAR SO JALESH CHAND UNION BANK OF INDIA(508500)
659 MUNGELI CH-01-022-064-002/532
() 		3301022000NRG25160420240152182 16/04/2024 radhe 3301022WL003246 radhe 00468 UBIN0572438 822 822 Processed 25/04/2024 3294806607 RADHELAL DAHARIYA SO PAWAN DAHARIYA UNION BANK OF INDIA(508500)
660 MUNGELI CH-01-022-064-002/623
() 		3301022000NRG25160420240152225 16/04/2024 Anil 3301022WL003246 Anil 00468 UBIN0572438 822 822 Processed 25/04/2024 3294806647 ANIL KURRE SO AMRIT DAS KURRE UNION BANK OF INDIA(508500)
661 MUNGELI CH-01-022-064-002/634
() 		3301022000NRG25160420240152240 16/04/2024 Sukhen 3301022WL003246 Sukhen 00468 UBIN0572438 822 822 Processed 25/04/2024 3294806977 SUKHEN CHANDRAKAR BANK OF INDIA(508505)
SubTotal 7530 7530
662 MUNGELI CH-01-022-064-001/106-A
() 		3301022000NRG25160420240152956 16/04/2024 Naresh 3301022WL003251 Naresh 00688 FINO0000001 1302 1302 Processed 25/04/2024 3294806301 Naresh .. FINO PAYMENTS BANK LTD(608001)
663 MUNGELI CH-01-022-064-001/716
() 		3301022000NRG25160420240152345 16/04/2024 Dropati 3301022WL003247 Dropati 00688 FINO0000001 1302 1302 Processed 25/04/2024 3294806309 Dropati .. FINO PAYMENTS BANK LTD(608001)
664 MUNGELI CH-01-022-064-001/772
() 		3301022000NRG25160420240152409 16/04/2024 Barat Sahu 3301022WL003247 Barat Sahu 00688 FINO0000001 1302 1302 Processed 25/04/2024 3294806315 Barat Sahu FINO PAYMENTS BANK LTD(608001)
665 MUNGELI CH-01-022-064-001/772
() 		3301022000NRG25160420240152410 16/04/2024 Gangotri Sahu 3301022WL003247 Gangotri Sahu 00688 FINO0000001 1302 1302 Processed 25/04/2024 3294806316 Gangotri Sahu FINO PAYMENTS BANK LTD(608001)
666 MUNGELI CH-01-022-064-001/789
() 		3301022000NRG25160420240152429 16/04/2024 Sakila Bai nat 3301022WL003247 Sakila Bai nat 00688 FINO0000001 1302 1302 Processed 25/04/2024 3294806298 SHAKILANBAI NAT BANK OF INDIA(508505)
667 MUNGELI CH-01-022-064-001/791
() 		3301022000NRG25160420240152432 16/04/2024 Kamlesh 3301022WL003247 Kamlesh 00688 FINO0000001 1302 1302 Processed 25/04/2024 3294806313 KAMLESH NIRMALKAR BANK OF INDIA(508505)
668 MUNGELI CH-01-022-064-001/791
() 		3301022000NRG25160420240152433 16/04/2024 Surekha Nirmalkar 3301022WL003247 Surekha Nirmalkar 00688 FINO0000001 1302 1302 Processed 25/04/2024 3294806314 Surekha Nirmalkar FINO PAYMENTS BANK LTD(608001)
669 MUNGELI CH-01-022-064-001/792
() 		3301022000NRG25160420240152434 16/04/2024 Dashmat Bai Lahre 3301022WL003247 Dashmat Bai Lahre 00688 FINO0000001 1302 1302 Processed 25/04/2024 3294806297 Dashmat Bai Lahre FINO PAYMENTS BANK LTD(608001)
670 MUNGELI CH-01-022-064-001/835
() 		3301022000NRG25160420240152476 16/04/2024 Aarti Bai Kurrey 3301022WL003247 Aarti Bai Kurrey 00688 FINO0000001 1302 1302 Processed 25/04/2024 3294806305 Aarti Bai Kurrey FINO PAYMENTS BANK LTD(608001)
671 MUNGELI CH-01-022-064-001/835
() 		3301022000NRG25160420240152475 16/04/2024 Parthsarthi Kurre 3301022WL003247 Parthsarthi Kurre 00688 FINO0000001 1302 1302 Processed 25/04/2024 3294806304 PARTHSARTHI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
672 MUNGELI CH-01-022-064-001/836
() 		3301022000NRG25160420240152477 16/04/2024 Rakesh Kurrey 3301022WL003247 Rakesh Kurrey 00688 FINO0000001 1302 1302 Processed 25/04/2024 3294806306 Mr. RAKESH KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
673 MUNGELI CH-01-022-064-001/836
() 		3301022000NRG25160420240152478 16/04/2024 Urmila Bai Kurrey 3301022WL003247 Urmila Bai Kurrey 00688 FINO0000001 1302 1302 Processed 25/04/2024 3294806307 Urmila Bai Kurrey FINO PAYMENTS BANK LTD(608001)
674 MUNGELI CH-01-022-064-001/839
() 		3301022000NRG25160420240152481 16/04/2024 Bhartlal Gabel 3301022WL003247 Bhartlal Gabel 00688 FINO0000001 1302 1302 Processed 25/04/2024 3294806302 BHARTLAL GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
675 MUNGELI CH-01-022-064-001/839
() 		3301022000NRG25160420240152482 16/04/2024 Nagashver Gabel 3301022WL003247 Nagashver Gabel 00688 FINO0000001 1302 1302 Processed 25/04/2024 3294806303 NAGASHVER GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18228 18228
676 MUNGELI CH-01-022-064-001/643-B
() 		3301022000NRG25160420240152309 16/04/2024 Sati Bai Sonwani 3301022WL003247 Sati Bai Sonwani 00688 FINO0009003 1302 1302 Processed 25/04/2024 3294806310 Sati Bai Sonwani FINO PAYMENTS BANK LTD(608001)
677 MUNGELI CH-01-022-064-001/644-B
() 		3301022000NRG25160420240152311 16/04/2024 Geeta bai sonwani 3301022WL003247 Geeta bai sonwani 00688 FINO0009003 1302 1302 Processed 25/04/2024 3294806311 Geeta Bai Sonwani FINO PAYMENTS BANK LTD(608001)
678 MUNGELI CH-01-022-064-001/644-C
() 		3301022000NRG25160420240152312 16/04/2024 Aghaniya Bai 3301022WL003247 Aghaniya Bai 00688 FINO0009003 1302 1302 Processed 25/04/2024 3294806312 AGHANIYA BAI FINO PAYMENTS BANK LTD(608001)
679 MUNGELI CH-01-022-064-001/773
() 		3301022000NRG25160420240152411 16/04/2024 Numesh Kumar 3301022WL003247 Numesh Kumar 00688 FINO0009003 1302 1302 Processed 25/04/2024 3294806317 Numesh Kumar FINO PAYMENTS BANK LTD(608001)
SubTotal 5208 5208
680 MUNGELI CH-01-022-024-003/342
() 		3301022000NRG25160420240152949 16/04/2024 Vandana 3301022WL003251 Vandana 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806927 VANDANA THAWAIT INDIA POST PAYMENTS BANK LIMITED(508528)
681 MUNGELI CH-01-022-064-001/19-C
() 		3301022000NRG25160420240152979 16/04/2024 Krishna Gabel 3301022WL003251 Krishna Gabel 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806842 KRISHNA GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
682 MUNGELI CH-01-022-064-001/19-C
() 		3301022000NRG25160420240152980 16/04/2024 Meena 3301022WL003251 Meena 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806843 MEENA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
683 MUNGELI CH-01-022-064-001/23-B
() 		3301022000NRG25160420240152987 16/04/2024 Prema 3301022WL003251 Prema 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806844 PREMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 MUNGELI CH-01-022-064-001/245-B
() 		3301022000NRG25160420240152988 16/04/2024 Doojram Barman 3301022WL003251 Doojram Barman 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806845 DOOJRAM BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
685 MUNGELI CH-01-022-064-001/245-B
() 		3301022000NRG25160420240152989 16/04/2024 Shivkumari Barman 3301022WL003251 Shivkumari Barman 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806846 SHIVKUMARI BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
686 MUNGELI CH-01-022-064-001/265-D
() 		3301022000NRG25160420240152998 16/04/2024 Anish Gabel 3301022WL003251 Anish Gabel 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806840 ANISH GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
687 MUNGELI CH-01-022-064-001/266-A
() 		3301022000NRG25160420240153000 16/04/2024 Munni Bai 3301022WL003251 Munni Bai 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806913 MUNNI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
688 MUNGELI CH-01-022-064-001/266-A
() 		3301022000NRG25160420240152999 16/04/2024 Shatruhan Nirmalkar 3301022WL003251 Shatruhan Nirmalkar 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806912 SHATRUHAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
689 MUNGELI CH-01-022-064-001/330-A
() 		3301022000NRG25160420240153017 16/04/2024 Jagannath Gabel 3301022WL003251 Jagannath Gabel 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806852 JAGANNATH GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
690 MUNGELI CH-01-022-064-001/330-A
() 		3301022000NRG25160420240153018 16/04/2024 kulvantin bai gabel 3301022WL003251 kulvantin bai gabel 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806848 KULVANTI BAI GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
691 MUNGELI CH-01-022-064-001/41-A
() 		3301022000NRG25160420240153039 16/04/2024 Krishana Bai 3301022WL003251 Krishana Bai 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806773 KRISHANA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
692 MUNGELI CH-01-022-064-001/41-A
() 		3301022000NRG25160420240153038 16/04/2024 Thanuram 3301022WL003251 Thanuram 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806772 THANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
693 MUNGELI CH-01-022-064-001/44-B
() 		3301022000NRG25160420240153047 16/04/2024 Manharan Lahare 3301022WL003251 Manharan Lahare 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806914 MANHARAN LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
694 MUNGELI CH-01-022-064-001/449-C
() 		3301022000NRG25160420240152272 16/04/2024 Dipa Bai 3301022WL003247 Dipa Bai 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806756 DIPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
695 MUNGELI CH-01-022-064-001/449-C
() 		3301022000NRG25160420240152271 16/04/2024 Kanta Singh 3301022WL003247 Kanta Singh 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806701 KANTA SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
696 MUNGELI CH-01-022-064-001/450-B
() 		3301022000NRG25160420240152276 16/04/2024 Durgesh maihar 3301022WL003247 Durgesh maihar 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806839 DURGESH MAIHAR CENTRAL BANK OF INDIA(607115)
697 MUNGELI CH-01-022-064-001/450-B
() 		3301022000NRG25160420240152275 16/04/2024 Karan 3301022WL003247 Karan 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806850 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
698 MUNGELI CH-01-022-064-001/56-A
() 		3301022000NRG25160420240152297 16/04/2024 Saavat Sonwani 3301022WL003247 Saavat Sonwani 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806853 Mr. SAAVAT SONWANI CHHATTISGARH GRAMIN BANK(607214)
699 MUNGELI CH-01-022-064-001/592-B
() 		3301022000NRG25160420240152299 16/04/2024 Bhupendra Sahu 3301022WL003247 Bhupendra Sahu 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806777 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
700 MUNGELI CH-01-022-064-001/592-B
() 		3301022000NRG25160420240152300 16/04/2024 Jaleshwari Sahu 3301022WL003247 Jaleshwari Sahu 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806778 JALESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
701 MUNGELI CH-01-022-064-001/656-D
() 		3301022000NRG25160420240152318 16/04/2024 Anil Kumar sonwani 3301022WL003247 Anil Kumar sonwani 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806855 ANIL KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
702 MUNGELI CH-01-022-064-001/686-A
() 		3301022000NRG25160420240152327 16/04/2024 Purnima Sahu 3301022WL003247 Purnima Sahu 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806854 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
703 MUNGELI CH-01-022-064-001/690-A
() 		3301022000NRG25160420240152331 16/04/2024 Jhularam 3301022WL003247 Jhularam 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806862 JHULARAM INDIA POST PAYMENTS BANK LIMITED(508528)
704 MUNGELI CH-01-022-064-001/705
() 		3301022000NRG25160420240152336 16/04/2024 Deepak 3301022WL003247 Deepak 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806762 DEEPAK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
705 MUNGELI CH-01-022-064-001/707
() 		3301022000NRG25160420240152338 16/04/2024 Satyarupa 3301022WL003247 Satyarupa 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806774 SATYARUPA INDIA POST PAYMENTS BANK LIMITED(508528)
706 MUNGELI CH-01-022-064-001/708
() 		3301022000NRG25160420240152339 16/04/2024 Aarati Gabel 3301022WL003247 Aarati Gabel 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806781 ARTI GAVEL INDIA POST PAYMENTS BANK LIMITED(508528)
707 MUNGELI CH-01-022-064-001/709
() 		3301022000NRG25160420240152340 16/04/2024 Yakshana 3301022WL003247 Yakshana 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806782 YAKSHANA INDIA POST PAYMENTS BANK LIMITED(508528)
708 MUNGELI CH-01-022-064-001/710
() 		3301022000NRG25160420240152341 16/04/2024 Ritesh Shrivas 3301022WL003247 Ritesh Shrivas 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806849 RITESH SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
709 MUNGELI CH-01-022-064-001/720
() 		3301022000NRG25160420240152349 16/04/2024 Puspa banjare 3301022WL003247 Puspa banjare 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806775 PUSPA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
710 MUNGELI CH-01-022-064-001/724
() 		3301022000NRG25160420240152350 16/04/2024 Durga Tandan 3301022WL003247 Durga Tandan 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806841 DURGA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 MUNGELI CH-01-022-064-001/727
() 		3301022000NRG25160420240152353 16/04/2024 Dameshwar Sagar 3301022WL003247 Dameshwar Sagar 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806925 Mr. DAMESWAR SAGAR CHHATTISGARH GRAMIN BANK(607214)
712 MUNGELI CH-01-022-064-001/727
() 		3301022000NRG25160420240152354 16/04/2024 Samina Bai Sagar 3301022WL003247 Samina Bai Sagar 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806926 SAMINA BAI SAGAR BANK OF INDIA(508505)
713 MUNGELI CH-01-022-064-001/729
() 		3301022000NRG25160420240152356 16/04/2024 Kunjal Sahu 3301022WL003247 Kunjal Sahu 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806916 KUNJAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 MUNGELI CH-01-022-064-001/730
() 		3301022000NRG25160420240152359 16/04/2024 Ghanaram sahu 3301022WL003247 Ghanaram sahu 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806911 GHANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
715 MUNGELI CH-01-022-064-001/734
() 		3301022000NRG25160420240152365 16/04/2024 Fonibai 3301022WL003247 Fonibai 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806698 Mrs. FONI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
716 MUNGELI CH-01-022-064-001/734
() 		3301022000NRG25160420240152364 16/04/2024 Jeevan Nirmalkar 3301022WL003247 Jeevan Nirmalkar 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806697 JEEVAN NIRMLAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
717 MUNGELI CH-01-022-064-001/735
() 		3301022000NRG25160420240152367 16/04/2024 Guddi Bai Sagar 3301022WL003247 Guddi Bai Sagar 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806859 GUDDI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
718 MUNGELI CH-01-022-064-001/735
() 		3301022000NRG25160420240152366 16/04/2024 Pyarelal Sagar 3301022WL003247 Pyarelal Sagar 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806860 PYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
719 MUNGELI CH-01-022-064-001/736
() 		3301022000NRG25160420240152368 16/04/2024 Sohaga Bai 3301022WL003247 Sohaga Bai 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806858 SOHAGHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
720 MUNGELI CH-01-022-064-001/743
() 		3301022000NRG25160420240152377 16/04/2024 Somnath Nirmalkar 3301022WL003247 Somnath Nirmalkar 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806760 SOMNATH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
721 MUNGELI CH-01-022-064-001/759
() 		3301022000NRG25160420240152393 16/04/2024 Saguna Bai Banjare 3301022WL003247 Saguna Bai Banjare 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806861 SAGUNA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
722 MUNGELI CH-01-022-064-001/760
() 		3301022000NRG25160420240152394 16/04/2024 Sunita Kshatriy 3301022WL003247 Sunita Kshatriy 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806915 SUNITA KSHATRIY INDIA POST PAYMENTS BANK LIMITED(508528)
723 MUNGELI CH-01-022-064-001/761
() 		3301022000NRG25160420240152395 16/04/2024 Abhinav Tandan 3301022WL003247 Abhinav Tandan 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806771 ABHINAV TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
724 MUNGELI CH-01-022-064-001/762
() 		3301022000NRG25160420240152396 16/04/2024 Basant Patre 3301022WL003247 Basant Patre 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806857 BASANT PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
725 MUNGELI CH-01-022-064-001/766
() 		3301022000NRG25160420240152400 16/04/2024 kajal Sonvani 3301022WL003247 kajal Sonvani 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806919 KAJAL SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
726 MUNGELI CH-01-022-064-001/775
() 		3301022000NRG25160420240152413 16/04/2024 Sarupa Nirmalkar 3301022WL003247 Sarupa Nirmalkar 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806856 SARUPA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
727 MUNGELI CH-01-022-064-001/780
() 		3301022000NRG25160420240152418 16/04/2024 Madhuri kshatri 3301022WL003247 Madhuri kshatri 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806851 MADHURI KSHATRI INDIA POST PAYMENTS BANK LIMITED(508528)
728 MUNGELI CH-01-022-064-001/786
() 		3301022000NRG25160420240152425 16/04/2024 Yaminee 3301022WL003247 Yaminee 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806920 YAMINI KUMARI SAGAR CENTRAL BANK OF INDIA(607115)
729 MUNGELI CH-01-022-064-001/794
() 		3301022000NRG25160420240152435 16/04/2024 Rakesh Kumar 3301022WL003247 Rakesh Kumar 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806699 Mr. RAKESH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
730 MUNGELI CH-01-022-064-001/795
() 		3301022000NRG25160420240152436 16/04/2024 Sukhanandan Sonwani 3301022WL003247 Sukhanandan Sonwani 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806923 Mr. SUKHNANDAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
731 MUNGELI CH-01-022-064-001/811
() 		3301022000NRG25160420240152452 16/04/2024 Bhava Bai 3301022WL003247 Bhava Bai 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806768 BHAVA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
732 MUNGELI CH-01-022-064-001/813
() 		3301022000NRG25160420240152454 16/04/2024 Dukala Bai Patre 3301022WL003247 Dukala Bai Patre 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806918 DUKALA BAI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
733 MUNGELI CH-01-022-064-001/820
() 		3301022000NRG25160420240152460 16/04/2024 Surendra Kumar Dande 3301022WL003247 Surendra Kumar Dande 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806917 SURENDRA KUMAR DANDE INDIA POST PAYMENTS BANK LIMITED(508528)
734 MUNGELI CH-01-022-064-001/821
() 		3301022000NRG25160420240152461 16/04/2024 Pardeshneen 3301022WL003247 Pardeshneen 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806922 PARDESHANEEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
735 MUNGELI CH-01-022-064-001/822
() 		3301022000NRG25160420240152462 16/04/2024 Kiran Sonwani 3301022WL003247 Kiran Sonwani 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806921 Miss. KIRAN SONWANI CHHATTISGARH GRAMIN BANK(607214)
736 MUNGELI CH-01-022-064-001/823
() 		3301022000NRG25160420240152463 16/04/2024 Kirti Sonwani 3301022WL003247 Kirti Sonwani 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806847 KIRTI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
737 MUNGELI CH-01-022-064-001/824
() 		3301022000NRG25160420240152464 16/04/2024 Karan Sowani 3301022WL003247 Karan Sowani 00691 IPOS0000001 1302 1302 Processed 25/04/2024 3294806924 KARAN SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
738 MUNGELI CH-01-022-064-002/171-B
() 		3301022000NRG25160420240152658 16/04/2024 Krisna Bai 3301022WL003249 Krisna Bai 00691 IPOS0000001 820 820 Processed 25/04/2024 3294806758 KRISNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 MUNGELI CH-01-022-064-002/171-B
() 		3301022000NRG25160420240152657 16/04/2024 Ragunandan Yadav 3301022WL003249 Ragunandan Yadav 00691 IPOS0000001 820 820 Processed 25/04/2024 3294806757 RAGUNANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
740 MUNGELI CH-01-022-064-002/231
() 		3301022000NRG25160420240152781 16/04/2024 gajendra 3301022WL003249 gajendra 00691 IPOS0000001 820 820 Processed 25/04/2024 3294806780 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
741 MUNGELI CH-01-022-064-002/237-A
() 		3301022000NRG25160420240152795 16/04/2024 Pradeep Sahu 3301022WL003249 Pradeep Sahu 00691 IPOS0000001 820 820 Processed 25/04/2024 3294806696 PRADEEP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
742 MUNGELI CH-01-022-064-002/289
() 		3301022000NRG25160420240152828 16/04/2024 Priti 3301022WL003250 Priti 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806766 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
743 MUNGELI CH-01-022-064-002/455-A
() 		3301022000NRG25160420240152139 16/04/2024 Anju 3301022WL003246 Anju 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806779 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
744 MUNGELI CH-01-022-064-002/477
() 		3301022000NRG25160420240152162 16/04/2024 Shyamlal 3301022WL003246 Shyamlal 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806769 SHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
745 MUNGELI CH-01-022-064-002/601-A
() 		3301022000NRG25160420240152205 16/04/2024 Santoshi Chandrakar 3301022WL003246 Santoshi Chandrakar 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806764 SANTOSHI CHANDRAKAR BANK OF INDIA(508505)
746 MUNGELI CH-01-022-064-002/601-A
() 		3301022000NRG25160420240152204 16/04/2024 Subhash Chandrakar 3301022WL003246 Subhash Chandrakar 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806763 SUBHASH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
747 MUNGELI CH-01-022-064-002/622
() 		3301022000NRG25160420240152223 16/04/2024 Bhanu 3301022WL003246 Bhanu 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806930 BHANU CHANDRAKR INDIA POST PAYMENTS BANK LIMITED(508528)
748 MUNGELI CH-01-022-064-002/628
() 		3301022000NRG25160420240152232 16/04/2024 Jaleshwar 3301022WL003246 Jaleshwar 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806761 JALESHWAR BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
749 MUNGELI CH-01-022-064-002/632
() 		3301022000NRG25160420240152238 16/04/2024 Digeshwari 3301022WL003246 Digeshwari 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806770 DIGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
750 MUNGELI CH-01-022-064-002/635
() 		3301022000NRG25160420240152242 16/04/2024 Narendra Yadav 3301022WL003246 Narendra Yadav 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806700 NARENDRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
751 MUNGELI CH-01-022-064-002/638
() 		3301022000NRG25160420240152245 16/04/2024 Punita Banjare 3301022WL003246 Punita Banjare 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806776 PUNITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
752 MUNGELI CH-01-022-064-002/640
() 		3301022000NRG25160420240152248 16/04/2024 Manish Kumar 3301022WL003246 Manish Kumar 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806767 MANISH KUMAR DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
753 MUNGELI CH-01-022-064-002/641
() 		3301022000NRG25160420240152249 16/04/2024 Hemu Singh Kurre 3301022WL003246 Hemu Singh Kurre 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806765 HEMU SINGH KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
754 MUNGELI CH-01-022-064-002/97-A
() 		3301022000NRG25160420240152263 16/04/2024 Ashok Kumar 3301022WL003246 Ashok Kumar 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806837 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
755 MUNGELI CH-01-022-064-002/97-A
() 		3301022000NRG25160420240152264 16/04/2024 Suneeta 3301022WL003246 Suneeta 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806838 SUNEETA INDIA POST PAYMENTS BANK LIMITED(508528)
756 MUNGELI CH-01-022-064-002/99
() 		3301022000NRG25160420240152267 16/04/2024 Rambharosh 3301022WL003246 Rambharosh 00691 IPOS0000001 822 822 Processed 25/04/2024 3294806759 RAMBHROS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 91126 91126
757 MUNGELI CH-01-022-064-001/23-B
() 		3301022000NRG25160420240152986 16/04/2024 Narad Yadav 3301022WL003251 Narad Yadav 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806449 NARAAD YADAV BANK OF INDIA(508505)
758 MUNGELI CH-01-022-064-001/69-B
() 		3301022000NRG25160420240152329 16/04/2024 Gopi Gabel 3301022WL003247 Gopi Gabel 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806693 GOPI PRASAD GABEL IDBI BANK(607095)
759 MUNGELI CH-01-022-064-001/702-A
() 		3301022000NRG25160420240152335 16/04/2024 Kiran Singh Kshtriy 3301022WL003247 Kiran Singh Kshtriy 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806453 KIRAN SINGH KSHTRIY INDIA POST PAYMENTS BANK LIMITED(508528)
760 MUNGELI CH-01-022-064-001/726
() 		3301022000NRG25160420240152351 16/04/2024 Namsingh Gabel 3301022WL003247 Namsingh Gabel 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806694 NAMSINGH GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
761 MUNGELI CH-01-022-064-001/728
() 		3301022000NRG25160420240152355 16/04/2024 Priti Sahu 3301022WL003247 Priti Sahu 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806462 PREETI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 MUNGELI CH-01-022-064-001/732
() 		3301022000NRG25160420240152362 16/04/2024 Kushum Kumari 3301022WL003247 Kushum Kumari 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806454 KUSHUM KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
763 MUNGELI CH-01-022-064-001/733
() 		3301022000NRG25160420240152363 16/04/2024 Pramila Gabel 3301022WL003247 Pramila Gabel 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806455 Mrs. PRAMILA GABEL CHHATTISGARH GRAMIN BANK(607214)
764 MUNGELI CH-01-022-064-001/738
() 		3301022000NRG25160420240152370 16/04/2024 Kishan Gabel 3301022WL003247 Kishan Gabel 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806459 KISHAN GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
765 MUNGELI CH-01-022-064-001/738
() 		3301022000NRG25160420240152371 16/04/2024 Yamlani 3301022WL003247 Yamlani 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806460 YAMLANI INDIA POST PAYMENTS BANK LIMITED(508528)
766 MUNGELI CH-01-022-064-001/740
() 		3301022000NRG25160420240152374 16/04/2024 Kamalnayani 3301022WL003247 Kamalnayani 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806457 KAMALNAYANI . CENTRAL BANK OF INDIA(607115)
767 MUNGELI CH-01-022-064-001/741
() 		3301022000NRG25160420240152375 16/04/2024 Bhisham Singh Kshatriy 3301022WL003247 Bhisham Singh Kshatriy 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806461 BHISHAM SINGH KSHATRIY INDIA POST PAYMENTS BANK LIMITED(508528)
768 MUNGELI CH-01-022-064-001/742
() 		3301022000NRG25160420240152376 16/04/2024 Hiramani Kshatriy 3301022WL003247 Hiramani Kshatriy 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806456 Mrs. HIRAMANI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
769 MUNGELI CH-01-022-064-001/755
() 		3301022000NRG25160420240152389 16/04/2024 Arjun Sonwani 3301022WL003247 Arjun Sonwani 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806521 ARJUN SONWANI BANK OF INDIA(508505)
770 MUNGELI CH-01-022-064-001/764
() 		3301022000NRG25160420240152398 16/04/2024 Soniya Kurry 3301022WL003247 Soniya Kurry 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806634 Soniya Kurrey FINO PAYMENTS BANK LTD(608001)
771 MUNGELI CH-01-022-064-001/767
() 		3301022000NRG25160420240152401 16/04/2024 Anjoraaprasad 3301022WL003247 Anjoraaprasad 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806530 Mr. ANJORA GABHEL CHHATTISGARH GRAMIN BANK(607214)
772 MUNGELI CH-01-022-064-001/767
() 		3301022000NRG25160420240152402 16/04/2024 Durga 3301022WL003247 Durga 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806531 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
773 MUNGELI CH-01-022-064-001/777
() 		3301022000NRG25160420240152414 16/04/2024 TijanBai 3301022WL003247 TijanBai 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806529 Mrs. TIJAN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
774 MUNGELI CH-01-022-064-001/778
() 		3301022000NRG25160420240152415 16/04/2024 Tilak ram 3301022WL003247 Tilak ram 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806546 TILAK RAM BANK OF INDIA(508505)
775 MUNGELI CH-01-022-064-001/787
() 		3301022000NRG25160420240152426 16/04/2024 Devendra Sagar 3301022WL003247 Devendra Sagar 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806532 DEVENDRA SAGAR INDIA POST PAYMENTS BANK LIMITED(508528)
776 MUNGELI CH-01-022-064-001/788
() 		3301022000NRG25160420240152427 16/04/2024 Ajay Nat 3301022WL003247 Ajay Nat 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806536 AJAY NAT INDIA POST PAYMENTS BANK LIMITED(508528)
777 MUNGELI CH-01-022-064-001/788
() 		3301022000NRG25160420240152428 16/04/2024 Gangotri Bai Nat 3301022WL003247 Gangotri Bai Nat 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806537 GANGOTRI BAI NAT INDIA POST PAYMENTS BANK LIMITED(508528)
778 MUNGELI CH-01-022-064-001/797
() 		3301022000NRG25160420240152438 16/04/2024 Durpat Yadav 3301022WL003247 Durpat Yadav 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806692 DURPAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
779 MUNGELI CH-01-022-064-001/797
() 		3301022000NRG25160420240152437 16/04/2024 Ramlochan 3301022WL003247 Ramlochan 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806691 Mr. RAM LOCHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
780 MUNGELI CH-01-022-064-001/798
() 		3301022000NRG25160420240152439 16/04/2024 poonuram 3301022WL003247 poonuram 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806630 Mr. POONURAM POONURAM CHHATTISGARH GRAMIN BANK(607214)
781 MUNGELI CH-01-022-064-001/798
() 		3301022000NRG25160420240152440 16/04/2024 Vishvnath 3301022WL003247 Vishvnath 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806631 VISHVNATH INDIA POST PAYMENTS BANK LIMITED(508528)
782 MUNGELI CH-01-022-064-001/800
() 		3301022000NRG25160420240152441 16/04/2024 Pushpa Gabel 3301022WL003247 Pushpa Gabel 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806544 Mrs. PUSHPA GABEL CHHATTISGARH GRAMIN BANK(607214)
783 MUNGELI CH-01-022-064-001/803
() 		3301022000NRG25160420240152446 16/04/2024 Ramadaiya 3301022WL003247 Ramadaiya 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806547 RAMADAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
784 MUNGELI CH-01-022-064-001/804
() 		3301022000NRG25160420240152448 16/04/2024 Bindu 3301022WL003247 Bindu 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806542 BINDU INDIA POST PAYMENTS BANK LIMITED(508528)
785 MUNGELI CH-01-022-064-001/804
() 		3301022000NRG25160420240152447 16/04/2024 Vijay yadav 3301022WL003247 Vijay yadav 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806541 Mr. VIJAY YADAV CHHATTISGARH GRAMIN BANK(607214)
786 MUNGELI CH-01-022-064-001/805
() 		3301022000NRG25160420240152449 16/04/2024 Radhika Kurmi 3301022WL003247 Radhika Kurmi 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806543 RADHIKA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNGELI CH-01-022-064-001/826
() 		3301022000NRG25160420240152465 16/04/2024 Rupesh Nirmalkar 3301022WL003247 Rupesh Nirmalkar 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806545 Mr. RUPESH NIRMALKAR CENTRAL BANK OF INDIA(607115)
788 MUNGELI CH-01-022-064-001/827
() 		3301022000NRG25160420240152466 16/04/2024 Gokulprasad Gabel 3301022WL003247 Gokulprasad Gabel 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806533 Mr. GOKUL PRASAD GABEL CHHATTISGARH GRAMIN BANK(607214)
789 MUNGELI CH-01-022-064-001/827
() 		3301022000NRG25160420240152467 16/04/2024 Pratima Gabel 3301022WL003247 Pratima Gabel 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806534 Mrs. PRATIMA GABEL CHHATTISGARH GRAMIN BANK(607214)
790 MUNGELI CH-01-022-064-001/828
() 		3301022000NRG25160420240152468 16/04/2024 Anita 3301022WL003247 Anita 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806528 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
791 MUNGELI CH-01-022-064-001/829
() 		3301022000NRG25160420240152469 16/04/2024 Kunti Barman 3301022WL003247 Kunti Barman 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806535 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
792 MUNGELI CH-01-022-064-001/830
() 		3301022000NRG25160420240152470 16/04/2024 Dhaniram Dande 3301022WL003247 Dhaniram Dande 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806539 DHANIRAM DANDE INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGELI CH-01-022-064-001/830
() 		3301022000NRG25160420240152471 16/04/2024 Kamala Dande 3301022WL003247 Kamala Dande 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806540 KAMALA DANDE INDIA POST PAYMENTS BANK LIMITED(508528)
794 MUNGELI CH-01-022-064-001/831
() 		3301022000NRG25160420240152472 16/04/2024 Radhika Shriwas 3301022WL003247 Radhika Shriwas 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806629 RADHIKA SHRIVAS INDIA POST PAYMENTS BANK LIMITED(508528)
795 MUNGELI CH-01-022-064-001/840
() 		3301022000NRG25160420240152484 16/04/2024 Sahodra Gabel 3301022WL003247 Sahodra Gabel 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806636 Mrs. SAHODRA BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
796 MUNGELI CH-01-022-064-001/840
() 		3301022000NRG25160420240152483 16/04/2024 Sukchandra Gabel 3301022WL003247 Sukchandra Gabel 00703 AIRP0000001 1302 1302 Processed 25/04/2024 3294806635 Mr. SUKCHAIN GABEL CHHATTISGARH GRAMIN BANK(607214)
797 MUNGELI CH-01-022-064-002/602-A
() 		3301022000NRG25160420240152207 16/04/2024 Jageshwari Banjare 3301022WL003246 Jageshwari Banjare 00703 AIRP0000001 822 822 Processed 25/04/2024 3294806640 JAGESHWARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
798 MUNGELI CH-01-022-064-002/602-A
() 		3301022000NRG25160420240152206 16/04/2024 Mahesh Kumar 3301022WL003246 Mahesh Kumar 00703 AIRP0000001 822 822 Processed 25/04/2024 3294806641 MAHESH BANJARE BANK OF INDIA(508505)
SubTotal 53724 53724
Total 812148 812148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_160424APB_FTO_22029 Axis bank UTIB0002558 Mungeli 2946
2 MUNGELI CH3301022_160424APB_FTO_22029 Bank of Baroda BARB0DBPAND Pandariya 822
3 MUNGELI CH3301022_160424APB_FTO_22029 Bank of Baroda BARB0MUNBIL Mungeli 822
4 MUNGELI CH3301022_160424APB_FTO_22029 Bank of India BKID0009402 CIVIL LINES 1302
5 MUNGELI CH3301022_160424APB_FTO_22029 Bank of India BKID0009430 MUNGELI 89671
6 MUNGELI CH3301022_160424APB_FTO_22029 Bank of Maharastra MAHB0001550 AGRASEN CHOWK 822
7 MUNGELI CH3301022_160424APB_FTO_22029 Canara Bank CNRB0005152 Bilaspur Mangla Chowk 820
8 MUNGELI CH3301022_160424APB_FTO_22029 Canara Bank CNRB0005205 Mungeli 1302
9 MUNGELI CH3301022_160424APB_FTO_22029 Central Bank Of India CBIN0283185 CHHATISGARH COLLEGE, RAIPUR 822
10 MUNGELI CH3301022_160424APB_FTO_22029 Central Bank Of India CBIN0283374 MUNVALLI 1302
11 MUNGELI CH3301022_160424APB_FTO_22029 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 820
12 MUNGELI CH3301022_160424APB_FTO_22029 CHHATISGARH GRAMIN BANK CRGB0000402 BILASPUR 1302
13 MUNGELI CH3301022_160424APB_FTO_22029 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 1302
14 MUNGELI CH3301022_160424APB_FTO_22029 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 362878
15 MUNGELI CH3301022_160424APB_FTO_22029 CHHATISGARH GRAMIN BANK CRGB0000701 ADBHAR 1302
16 MUNGELI CH3301022_160424APB_FTO_22029 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 1642
17 MUNGELI CH3301022_160424APB_FTO_22029 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 822
18 MUNGELI CH3301022_160424APB_FTO_22029 HDFC Bank HDFC0002131 MUNGELI 8694
19 MUNGELI CH3301022_160424APB_FTO_22029 I.D.B.I.BANK IBKL0001222 Mungeli 3906
20 MUNGELI CH3301022_160424APB_FTO_22029 I.D.B.I.BANK IBKL0001237 Bilaspur 2604
21 MUNGELI CH3301022_160424APB_FTO_22029 ICICI BANK ICIC0003280 MUNGELI 1302
22 MUNGELI CH3301022_160424APB_FTO_22029 Indian Bank IDIB000B095 BILASPUR 1644
23 MUNGELI CH3301022_160424APB_FTO_22029 KARNATAKA BANK KARB0000659 RAIPUR CHATTISGARH 822
24 MUNGELI CH3301022_160424APB_FTO_22029 Punjab National Bank PUNB0197110 Bemetra 1302
25 MUNGELI CH3301022_160424APB_FTO_22029 Punjab National Bank PUNB0198310 Mungeli 820
26 MUNGELI CH3301022_160424APB_FTO_22029 Punjab National Bank PUNB0252600 MUNGELI 25618
27 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0000406 KAWARDHA 822
28 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0001068 BILASPUR BRANCH 820
29 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0001144 MUNGELI 64682
30 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0002880 PANDARIYA 31368
31 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0003259 LORMI 2462
32 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 820
33 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0004834 SARKANDA, BILASPUR 822
34 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0006276 TIFRA, BILASPUR 1642
35 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0007065 BHATGAON 822
36 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0007250 BILASPUR ADB 822
37 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0009517 MALVIYA NAGAR, DURG 1302
38 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0011740 CITY BRANCH BILASPUR 1302
39 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0017657 Collectorate Mungeli 2466
40 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0030243 TELEPHONE EXCHANGE ROAD,BILASPUR 822
41 MUNGELI CH3301022_160424APB_FTO_22029 State Bank of India SBIN0030490 MANGLA (BILASPUR) 822
42 MUNGELI CH3301022_160424APB_FTO_22029 UCO Bank UCBA0003188 MUNGELI 6303
43 MUNGELI CH3301022_160424APB_FTO_22029 Union Bank of India UBIN0542385 BILASPUR 822
44 MUNGELI CH3301022_160424APB_FTO_22029 Union Bank of India UBIN0572438 mungeli 7530
45 MUNGELI CH3301022_160424APB_FTO_22029 Fino Payments Bank Ltd FINO0000001 Navi mumbai 18228
46 MUNGELI CH3301022_160424APB_FTO_22029 Fino Payments Bank Ltd FINO0009003 Head Office 5208
47 MUNGELI CH3301022_160424APB_FTO_22029 India Post Payments Bank IPOS0000001 BILASPUR 12124
48 MUNGELI CH3301022_160424APB_FTO_22029 India Post Payments Bank IPOS0000001 MUNGELI 79002
49 MUNGELI CH3301022_160424APB_FTO_22029 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 53724

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