|
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-01-022-067-005/14
()
|
3301022000NRG25020520240490553
|
02/05/2024
|
Pavitra
|
3301022WL009971
|
Pavitra
|
00032
|
UTIB0002558
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349529
|
|
PAVITRA KUMAR SATNAMI SO RAJE KUMAR SATN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
2
|
MUNGELI
|
CH-01-022-011-002/505-A
()
|
3301022000NRG25020520240490141
|
02/05/2024
|
Ashish Kumar John
|
3301022WL009968
|
Ashish Kumar John
|
00045
|
BARB0DBCHAR
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349772
|
|
ASHISH JOHN S O NARE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
3
|
MUNGELI
|
CH-01-022-011-002/505-A
()
|
3301022000NRG25020520240490142
|
02/05/2024
|
SUMAN JAN
|
3301022WL009968
|
SUMAN JAN
|
00045
|
BARB0MUNBIL
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349773
|
|
Mrs. SUMAN JOHN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
MUNGELI
|
CH-01-022-011-003/577
()
|
3301022000NRG25020520240490150
|
02/05/2024
|
MRS DURGA NISHAD
|
3301022WL009968
|
MRS DURGA NISHAD
|
00045
|
BARB0MUNBIL
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349527
|
|
DURGA NISHAD
|
BANK OF BARODA(606985)
|
|
5
|
MUNGELI
|
CH-01-022-067-005/592
()
|
3301022000NRG25020520240490734
|
02/05/2024
|
yagyakumar
|
3301022WL009971
|
yagyakumar
|
00045
|
BARB0MUNBIL
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349383
|
|
YAGYKUMAR SAGAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3180
|
3180
|
|
|
|
|
|
|
|
|
6
|
MUNGELI
|
CH-01-022-025-003/345
()
|
3301022000NRG25020520240489531
|
02/05/2024
|
harish
|
3301022WL009962
|
harish
|
00045
|
BARB0VJMELI
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349528
|
|
HARISH YADAV S O GOR
|
BANK OF BARODA(606985)
|
|
7
|
MUNGELI
|
CH-01-022-070-001/345
()
|
3301022000NRG25020520240490233
|
02/05/2024
|
SUNDER
|
3301022WL009969
|
SUNDER
|
00045
|
BARB0VJMELI
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349162
|
|
SUNDAR KURRE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
961
|
961
|
|
|
|
|
|
|
|
|
8
|
MUNGELI
|
CH-01-022-007-001/709
()
|
3301022000NRG25020520240489070
|
02/05/2024
|
Kavita
|
3301022WL009952
|
Kavita
|
00048
|
BKID0009430
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808349106
|
|
KAVITA D/O-SURENDRA SAHU
|
BANK OF INDIA(508505)
|
|
9
|
MUNGELI
|
CH-01-022-025-003/250
()
|
3301022000NRG25020520240489525
|
02/05/2024
|
gayabai
|
3301022WL009962
|
gayabai
|
00048
|
BKID0009430
|
274
|
274
|
Processed
|
07/05/2024
|
|
3808349160
|
|
GAYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MUNGELI
|
CH-01-022-025-003/250
()
|
3301022000NRG25020520240489526
|
02/05/2024
|
Shankarlal
|
3301022WL009962
|
Shankarlal
|
00048
|
BKID0009430
|
274
|
274
|
Processed
|
07/05/2024
|
|
3808349112
|
|
SHANKAR LAL SAHOO S/O PARASRAM
|
BANK OF INDIA(508505)
|
|
11
|
MUNGELI
|
CH-01-022-067-005/12
()
|
3301022000NRG25020520240490542
|
02/05/2024
|
kapil
|
3301022WL009971
|
kapil
|
00048
|
BKID0009430
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349754
|
|
KAPIL NISHAD
|
BANK OF INDIA(508505)
|
|
12
|
MUNGELI
|
CH-01-022-067-005/12
()
|
3301022000NRG25020520240490543
|
02/05/2024
|
manju
|
3301022WL009971
|
manju
|
00048
|
BKID0009430
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349868
|
|
MANJU NISHAD
|
BANK OF INDIA(508505)
|
|
13
|
MUNGELI
|
CH-01-022-067-005/12
()
|
3301022000NRG25020520240490540
|
02/05/2024
|
shivnandan
|
3301022WL009971
|
shivnandan
|
00048
|
BKID0009430
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349320
|
|
SHIVNANDAN NISHAD
|
BANK OF INDIA(508505)
|
|
14
|
MUNGELI
|
CH-01-022-067-005/182-A
()
|
3301022000NRG25020520240490585
|
02/05/2024
|
Nira Yadav
|
3301022WL009971
|
Nira Yadav
|
00048
|
BKID0009430
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349201
|
|
NIRA YADAV
|
BANK OF INDIA(508505)
|
|
15
|
MUNGELI
|
CH-01-022-067-005/423-A
()
|
3301022000NRG25020520240490673
|
02/05/2024
|
LALITRAM
|
3301022WL009971
|
LALITRAM
|
00048
|
BKID0009430
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349869
|
|
LALITRAM SATANAMI
|
BANK OF INDIA(508505)
|
|
16
|
MUNGELI
|
CH-01-022-067-005/51
()
|
3301022000NRG25020520240490720
|
02/05/2024
|
Dhanmat
|
3301022WL009971
|
Dhanmat
|
00048
|
BKID0009430
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349816
|
|
Mrs. DHANMAT BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
17
|
MUNGELI
|
CH-01-022-067-005/512-A
()
|
3301022000NRG25020520240490722
|
02/05/2024
|
DEVKI
|
3301022WL009971
|
DEVKI
|
00048
|
BKID0009430
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349247
|
|
DEVKI BAI CHOUHAN
|
BANK OF INDIA(508505)
|
|
18
|
MUNGELI
|
CH-01-022-067-005/655
()
|
3301022000NRG25020520240490751
|
02/05/2024
|
Chandrawati
|
3301022WL009971
|
Chandrawati
|
00048
|
BKID0009430
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349305
|
|
CHANDRAVATI KURMI
|
BANK OF INDIA(508505)
|
|
19
|
MUNGELI
|
CH-01-022-067-005/655
()
|
3301022000NRG25020520240490752
|
02/05/2024
|
Madhukesh
|
3301022WL009971
|
Madhukesh
|
00048
|
BKID0009430
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349871
|
|
MADHUKESH KURMI
|
BANK OF INDIA(508505)
|
|
20
|
MUNGELI
|
CH-01-022-070-001/1
()
|
3301022000NRG25020520240490154
|
02/05/2024
|
SADARAM
|
3301022WL009969
|
SADARAM
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349120
|
|
SADARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MUNGELI
|
CH-01-022-070-001/10
()
|
3301022000NRG25020520240490155
|
02/05/2024
|
AMRIKA
|
3301022WL009969
|
AMRIKA
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349543
|
|
AMRIKA DAHIRE S/O-LATEL DAS
|
BANK OF INDIA(508505)
|
|
22
|
MUNGELI
|
CH-01-022-070-001/10
()
|
3301022000NRG25020520240490156
|
02/05/2024
|
bandana
|
3301022WL009969
|
bandana
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349581
|
|
VADANA DAHIRE W/O AMRIKA DAHIRE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MUNGELI
|
CH-01-022-070-001/101
()
|
3301022000NRG25020520240490157
|
02/05/2024
|
DEV PRASAD
|
3301022WL009969
|
DEV PRASAD
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349566
|
|
DEVPRASAD MIRI S/O-BHOPSINGH
|
BANK OF INDIA(508505)
|
|
24
|
MUNGELI
|
CH-01-022-070-001/101
()
|
3301022000NRG25020520240490158
|
02/05/2024
|
SAKUN
|
3301022WL009969
|
SAKUN
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349586
|
|
SHAKUN BAI W/O DEVPRASAD
|
BANK OF INDIA(508505)
|
|
25
|
MUNGELI
|
CH-01-022-070-001/102
()
|
3301022000NRG25020520240490160
|
02/05/2024
|
anjoriya
|
3301022WL009969
|
anjoriya
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349848
|
|
ANJORIYA BAI DINDORE W/O FULSINGH DINDOR
|
BANK OF INDIA(508505)
|
|
26
|
MUNGELI
|
CH-01-022-070-001/102
()
|
3301022000NRG25020520240490159
|
02/05/2024
|
FULSINGH
|
3301022WL009969
|
FULSINGH
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349847
|
|
PHUL SINGH DINDORE S/O GOKUL PRASAD
|
BANK OF INDIA(508505)
|
|
27
|
MUNGELI
|
CH-01-022-070-001/108
()
|
3301022000NRG25020520240490162
|
02/05/2024
|
bhunesh
|
3301022WL009969
|
bhunesh
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349555
|
|
BHUNESH PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MUNGELI
|
CH-01-022-070-001/108
()
|
3301022000NRG25020520240490161
|
02/05/2024
|
gore
|
3301022WL009969
|
gore
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349099
|
|
GORELAL PATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MUNGELI
|
CH-01-022-070-001/109
()
|
3301022000NRG25020520240490163
|
02/05/2024
|
SAMPAT
|
3301022WL009969
|
SAMPAT
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349102
|
|
SAMPAT VISHWAKARMA S/O DALPAT VISHWAKARM
|
BANK OF INDIA(508505)
|
|
30
|
MUNGELI
|
CH-01-022-070-001/126
()
|
3301022000NRG25020520240490164
|
02/05/2024
|
KULESHWAR
|
3301022WL009969
|
KULESHWAR
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349580
|
|
MR KULESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
31
|
MUNGELI
|
CH-01-022-070-001/126
()
|
3301022000NRG25020520240490165
|
02/05/2024
|
PARWATI
|
3301022WL009969
|
PARWATI
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349537
|
|
PARWATI SAHU W/O KULESHWAR SAHU
|
BANK OF INDIA(508505)
|
|
32
|
MUNGELI
|
CH-01-022-070-001/127
()
|
3301022000NRG25020520240490167
|
02/05/2024
|
SADHANA
|
3301022WL009969
|
SADHANA
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349107
|
|
SADHNA SAHU W/O SHAILENDRA SAHU
|
BANK OF INDIA(508505)
|
|
33
|
MUNGELI
|
CH-01-022-070-001/127
()
|
3301022000NRG25020520240490166
|
02/05/2024
|
SHAILENDRA
|
3301022WL009969
|
SHAILENDRA
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349108
|
|
SHAILENDRA SAHU S/O SITARAM SAHU
|
BANK OF INDIA(508505)
|
|
34
|
MUNGELI
|
CH-01-022-070-001/128
()
|
3301022000NRG25020520240490168
|
02/05/2024
|
shivkumar
|
3301022WL009969
|
shivkumar
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349545
|
|
SHIVKUMAR SAHU S/O-RAMJI SAHU
|
BANK OF INDIA(508505)
|
|
35
|
MUNGELI
|
CH-01-022-070-001/128
()
|
3301022000NRG25020520240490169
|
02/05/2024
|
UMA
|
3301022WL009969
|
UMA
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349544
|
|
UMA BAI TELI W/O-SHIVKUMAR
|
BANK OF INDIA(508505)
|
|
36
|
MUNGELI
|
CH-01-022-070-001/13
()
|
3301022000NRG25020520240490171
|
02/05/2024
|
vimla kathle
|
3301022WL009969
|
vimla kathle
|
00048
|
BKID0009430
|
110
|
110
|
Processed
|
07/05/2024
|
|
3808349255
|
|
VIMLA KATHLE
|
BANK OF INDIA(508505)
|
|
37
|
MUNGELI
|
CH-01-022-070-001/13
()
|
3301022000NRG25020520240490170
|
02/05/2024
|
VISHAL
|
3301022WL009969
|
VISHAL
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349585
|
|
VISHAL DAS KATHLE S/O MOHAN DAS
|
BANK OF INDIA(508505)
|
|
38
|
MUNGELI
|
CH-01-022-070-001/130
()
|
3301022000NRG25020520240490173
|
02/05/2024
|
HARKI
|
3301022WL009969
|
HARKI
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349849
|
|
HARKI SAHU W/O LALJI SAHU
|
BANK OF INDIA(508505)
|
|
39
|
MUNGELI
|
CH-01-022-070-001/130
()
|
3301022000NRG25020520240490172
|
02/05/2024
|
LALJI
|
3301022WL009969
|
LALJI
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349113
|
|
Mr. LALJI S/O NANKU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
MUNGELI
|
CH-01-022-070-001/142
()
|
3301022000NRG25020520240490175
|
02/05/2024
|
KAMLESH
|
3301022WL009969
|
KAMLESH
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349579
|
|
KAMLESH BAI YADAV W/O-NARAYAN YADAV
|
BANK OF INDIA(508505)
|
|
41
|
MUNGELI
|
CH-01-022-070-001/142
()
|
3301022000NRG25020520240490174
|
02/05/2024
|
NARAYAN
|
3301022WL009969
|
NARAYAN
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349578
|
|
NARAYAN YADAV S/O-TIKARAM
|
BANK OF INDIA(508505)
|
|
42
|
MUNGELI
|
CH-01-022-070-001/143
()
|
3301022000NRG25020520240490176
|
02/05/2024
|
manju
|
3301022WL009969
|
manju
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349541
|
|
MANJU VISHVAKARMA W/O-RAJU
|
BANK OF INDIA(508505)
|
|
43
|
MUNGELI
|
CH-01-022-070-001/148
()
|
3301022000NRG25020520240490177
|
02/05/2024
|
kumari
|
3301022WL009969
|
kumari
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349590
|
|
RAJKUMARI W/O JAGJEEVAN
|
BANK OF INDIA(508505)
|
|
44
|
MUNGELI
|
CH-01-022-070-001/151
()
|
3301022000NRG25020520240490178
|
02/05/2024
|
SIDDHARAM
|
3301022WL009969
|
SIDDHARAM
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349103
|
|
SIDDHRAM GHRITLAHRE S/O DHANAOO GHRITLAH
|
BANK OF INDIA(508505)
|
|
45
|
MUNGELI
|
CH-01-022-070-001/151
()
|
3301022000NRG25020520240490179
|
02/05/2024
|
TIRBENI
|
3301022WL009969
|
TIRBENI
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349105
|
|
Mrs. TRIVENI BAI W/O SIDDHA RAM GHRITLAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MUNGELI
|
CH-01-022-070-001/154
()
|
3301022000NRG25020520240490182
|
02/05/2024
|
hemlata
|
3301022WL009969
|
hemlata
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349116
|
|
HEMALATA GHRITLAHARE
|
BANK OF INDIA(508505)
|
|
47
|
MUNGELI
|
CH-01-022-070-001/154
()
|
3301022000NRG25020520240490181
|
02/05/2024
|
KUMARI
|
3301022WL009969
|
KUMARI
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349856
|
|
KUMARI GHRITLAHRE W/O RIKHIRAM GHRITLAHR
|
BANK OF INDIA(508505)
|
|
48
|
MUNGELI
|
CH-01-022-070-001/154
()
|
3301022000NRG25020520240490180
|
02/05/2024
|
RIKHI
|
3301022WL009969
|
RIKHI
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349857
|
|
RIKHIRAM GHRITLAHRE S/O DHANAU RAM GHRIT
|
BANK OF INDIA(508505)
|
|
49
|
MUNGELI
|
CH-01-022-070-001/158
()
|
3301022000NRG25020520240490018
|
02/05/2024
|
MANOJ
|
3301022WL009967
|
MANOJ
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808349584
|
|
MANOJ PATRE S/O SAHUKAR
|
BANK OF INDIA(508505)
|
|
50
|
MUNGELI
|
CH-01-022-070-001/158
()
|
3301022000NRG25020520240490019
|
02/05/2024
|
sanjula
|
3301022WL009967
|
sanjula
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808349546
|
|
Mrs. SANJULA PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MUNGELI
|
CH-01-022-070-001/159
()
|
3301022000NRG25020520240490184
|
02/05/2024
|
GHIRIT KUMARI
|
3301022WL009969
|
GHIRIT KUMARI
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349620
|
|
GHRIT KUMARI PATRE W/O ARUN
|
BANK OF INDIA(508505)
|
|
52
|
MUNGELI
|
CH-01-022-070-001/159
()
|
3301022000NRG25020520240490183
|
02/05/2024
|
SARITA
|
3301022WL009969
|
SARITA
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349548
|
|
SARITA PATRE W/O RAJESH PATRE
|
BANK OF INDIA(508505)
|
|
53
|
MUNGELI
|
CH-01-022-070-001/161
()
|
3301022000NRG25020520240490185
|
02/05/2024
|
SUNITA
|
3301022WL009969
|
SUNITA
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349572
|
|
SUNITA PATRE W/O-DHARMENDRA
|
BANK OF INDIA(508505)
|
|
54
|
MUNGELI
|
CH-01-022-070-001/162
()
|
3301022000NRG25020520240490186
|
02/05/2024
|
SANJAY
|
3301022WL009969
|
SANJAY
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349660
|
|
SANJAY BAGHEL
|
BANK OF INDIA(508505)
|
|
55
|
MUNGELI
|
CH-01-022-070-001/162
()
|
3301022000NRG25020520240490187
|
02/05/2024
|
SHAIL
|
3301022WL009969
|
SHAIL
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349661
|
|
SHAIL KUMARI BAGHEL
|
BANK OF INDIA(508505)
|
|
56
|
MUNGELI
|
CH-01-022-070-001/167
()
|
3301022000NRG25020520240490189
|
02/05/2024
|
BHODAN BAI
|
3301022WL009969
|
BHODAN BAI
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349569
|
|
BHADON BAI W/O-KAUSHAL JANGDE
|
BANK OF INDIA(508505)
|
|
57
|
MUNGELI
|
CH-01-022-070-001/167
()
|
3301022000NRG25020520240490188
|
02/05/2024
|
KOUSHAL
|
3301022WL009969
|
KOUSHAL
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349844
|
|
KAUSHAL S/O PUHUPDAS
|
BANK OF INDIA(508505)
|
|
58
|
MUNGELI
|
CH-01-022-070-001/171
()
|
3301022000NRG25020520240490190
|
02/05/2024
|
GULABA
|
3301022WL009969
|
GULABA
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349547
|
|
GULANA BAI W/O DEVPRASAD
|
BANK OF INDIA(508505)
|
|
59
|
MUNGELI
|
CH-01-022-070-001/172
()
|
3301022000NRG25020520240490191
|
02/05/2024
|
PANCHRAM
|
3301022WL009969
|
PANCHRAM
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349855
|
|
Mr. PANCHRAM KHANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
60
|
MUNGELI
|
CH-01-022-070-001/172
()
|
3301022000NRG25020520240490192
|
02/05/2024
|
SUMITRA
|
3301022WL009969
|
SUMITRA
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349854
|
|
SUMITRA KHANDE W/O PANCH RAM KHANDE
|
BANK OF INDIA(508505)
|
|
61
|
MUNGELI
|
CH-01-022-070-001/175
()
|
3301022000NRG25020520240490193
|
02/05/2024
|
GENDLAL
|
3301022WL009969
|
GENDLAL
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349858
|
|
GENDLAL DINDORE S/O NANHE DINDORE
|
BANK OF INDIA(508505)
|
|
62
|
MUNGELI
|
CH-01-022-070-001/175
()
|
3301022000NRG25020520240490194
|
02/05/2024
|
SAMEBAI
|
3301022WL009969
|
SAMEBAI
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349859
|
|
SAMEBAI DINDORE W/O GENDLAL DINDORE
|
BANK OF INDIA(508505)
|
|
63
|
MUNGELI
|
CH-01-022-070-001/177
()
|
3301022000NRG25020520240490197
|
02/05/2024
|
ANITA
|
3301022WL009969
|
ANITA
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349843
|
|
ANITA BAI W/O SUKHRAM
|
BANK OF INDIA(508505)
|
|
64
|
MUNGELI
|
CH-01-022-070-001/177
()
|
3301022000NRG25020520240490196
|
02/05/2024
|
SUKHARAM
|
3301022WL009969
|
SUKHARAM
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349568
|
|
SUKHRAM DINDORE S/O-NANHE RAM
|
BANK OF INDIA(508505)
|
|
65
|
MUNGELI
|
CH-01-022-070-001/178
()
|
3301022000NRG25020520240490199
|
02/05/2024
|
madhawprasad
|
3301022WL009969
|
madhawprasad
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349879
|
|
MADHAV
|
BANK OF INDIA(508505)
|
|
66
|
MUNGELI
|
CH-01-022-070-001/178
()
|
3301022000NRG25020520240490198
|
02/05/2024
|
shanti bai
|
3301022WL009969
|
shanti bai
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349550
|
|
SHANTI PATLE W/O PANCHRAM PATLE
|
BANK OF INDIA(508505)
|
|
67
|
MUNGELI
|
CH-01-022-070-001/179
()
|
3301022000NRG25020520240490021
|
02/05/2024
|
anpurna
|
3301022WL009967
|
anpurna
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808349557
|
|
ANNPURNA DINDORE
|
BANK OF INDIA(508505)
|
|
68
|
MUNGELI
|
CH-01-022-070-001/179
()
|
3301022000NRG25020520240490022
|
02/05/2024
|
Devsingh
|
3301022WL009967
|
Devsingh
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808349147
|
|
DEV SINGH SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
MUNGELI
|
CH-01-022-070-001/179
()
|
3301022000NRG25020520240490020
|
02/05/2024
|
RAMSINGH
|
3301022WL009967
|
RAMSINGH
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808349159
|
|
RAMSHING DINDORE
|
BANK OF INDIA(508505)
|
|
70
|
MUNGELI
|
CH-01-022-070-001/180
()
|
3301022000NRG25020520240490200
|
02/05/2024
|
LAKHESHWAR
|
3301022WL009969
|
LAKHESHWAR
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349151
|
|
LAKHESHWAR GENDALE
|
BANK OF INDIA(508505)
|
|
71
|
MUNGELI
|
CH-01-022-070-001/180
()
|
3301022000NRG25020520240490201
|
02/05/2024
|
PUSHPA
|
3301022WL009969
|
PUSHPA
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349846
|
|
PUSHPA BAI GENDLE W/O LAKHESHWAR GENDLE
|
BANK OF INDIA(508505)
|
|
72
|
MUNGELI
|
CH-01-022-070-001/2
()
|
3301022000NRG25020520240490203
|
02/05/2024
|
hulsi
|
3301022WL009969
|
hulsi
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349121
|
|
HULASI PATRE
|
BANK OF INDIA(508505)
|
|
73
|
MUNGELI
|
CH-01-022-070-001/2
()
|
3301022000NRG25020520240490202
|
02/05/2024
|
RAJENDRA
|
3301022WL009969
|
RAJENDRA
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349155
|
|
RAJENDRA PATRE
|
BANK OF INDIA(508505)
|
|
74
|
MUNGELI
|
CH-01-022-070-001/237
()
|
3301022000NRG25020520240490205
|
02/05/2024
|
iswari
|
3301022WL009969
|
iswari
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349556
|
|
ISHAWARI PATRE
|
BANK OF INDIA(508505)
|
|
75
|
MUNGELI
|
CH-01-022-070-001/237
()
|
3301022000NRG25020520240490204
|
02/05/2024
|
MANOHER
|
3301022WL009969
|
MANOHER
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349117
|
|
MANOHAR PATRE
|
BANK OF INDIA(508505)
|
|
76
|
MUNGELI
|
CH-01-022-070-001/28
()
|
3301022000NRG25020520240490206
|
02/05/2024
|
uttri
|
3301022WL009969
|
uttri
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349573
|
|
UTTARI BAI KURRE W/O-DHANSAI
|
BANK OF INDIA(508505)
|
|
77
|
MUNGELI
|
CH-01-022-070-001/285
()
|
3301022000NRG25020520240490208
|
02/05/2024
|
CHANDRIKA
|
3301022WL009969
|
CHANDRIKA
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349853
|
|
CHANDRIKA PATRE W/O RAJA RAM PATRE
|
BANK OF INDIA(508505)
|
|
78
|
MUNGELI
|
CH-01-022-070-001/285
()
|
3301022000NRG25020520240490209
|
02/05/2024
|
NANDANI PATRE
|
3301022WL009969
|
NANDANI PATRE
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349146
|
|
NANDANI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MUNGELI
|
CH-01-022-070-001/285
()
|
3301022000NRG25020520240490207
|
02/05/2024
|
RAJARAM
|
3301022WL009969
|
RAJARAM
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349587
|
|
RAJARAM PATRE S/O SHER DAS
|
BANK OF INDIA(508505)
|
|
80
|
MUNGELI
|
CH-01-022-070-001/287
()
|
3301022000NRG25020520240490210
|
02/05/2024
|
shivprasad
|
3301022WL009969
|
shivprasad
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349577
|
|
SHIV PRASAD KTHLE S/O-DAYAL DAS
|
BANK OF INDIA(508505)
|
|
81
|
MUNGELI
|
CH-01-022-070-001/287
()
|
3301022000NRG25020520240490211
|
02/05/2024
|
sugbai
|
3301022WL009969
|
sugbai
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349574
|
|
SUKH BAI W/O-SHIVPRASAD
|
BANK OF INDIA(508505)
|
|
82
|
MUNGELI
|
CH-01-022-070-001/288
()
|
3301022000NRG25020520240490212
|
02/05/2024
|
MAHENDRA
|
3301022WL009969
|
MAHENDRA
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349101
|
|
MAHENDRA TANDAN S/O PUDGOO TANDAN
|
BANK OF INDIA(508505)
|
|
83
|
MUNGELI
|
CH-01-022-070-001/288
()
|
3301022000NRG25020520240490213
|
02/05/2024
|
MOHIT
|
3301022WL009969
|
MOHIT
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349104
|
|
MOHIT TANDAN W/O MAHENDAR TANDAN
|
BANK OF INDIA(508505)
|
|
84
|
MUNGELI
|
CH-01-022-070-001/293
()
|
3301022000NRG25020520240490214
|
02/05/2024
|
RUKMANI
|
3301022WL009969
|
RUKMANI
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349552
|
|
RUKHMANI GHRITLAHRE W/O TULSI GHRITLAHRE
|
BANK OF INDIA(508505)
|
|
85
|
MUNGELI
|
CH-01-022-070-001/3
()
|
3301022000NRG25020520240490216
|
02/05/2024
|
PUNNIRAM
|
3301022WL009969
|
PUNNIRAM
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349558
|
|
Mr. PUNNI LAL S/ONAVAL BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MUNGELI
|
CH-01-022-070-001/307
()
|
3301022000NRG25020520240490217
|
02/05/2024
|
RAKESH
|
3301022WL009969
|
RAKESH
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349536
|
|
RAKESH PATRE S/O MUNNA LAL PATRE
|
BANK OF INDIA(508505)
|
|
87
|
MUNGELI
|
CH-01-022-070-001/307
()
|
3301022000NRG25020520240490218
|
02/05/2024
|
savitri
|
3301022WL009969
|
savitri
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349567
|
|
SAVITRI PATRE W/O-RAKESH PATRE
|
BANK OF INDIA(508505)
|
|
88
|
MUNGELI
|
CH-01-022-070-001/31
()
|
3301022000NRG25020520240490219
|
02/05/2024
|
LALA
|
3301022WL009969
|
LALA
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349111
|
|
LALA RAM GENDLE S/O VINDHAK GENDLE
|
BANK OF INDIA(508505)
|
|
89
|
MUNGELI
|
CH-01-022-070-001/31
()
|
3301022000NRG25020520240490220
|
02/05/2024
|
UTTARA
|
3301022WL009969
|
UTTARA
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349551
|
|
UTTRA BAI GENDLE W/O LAL GENDLE
|
BANK OF INDIA(508505)
|
|
90
|
MUNGELI
|
CH-01-022-070-001/312
()
|
3301022000NRG25020520240490023
|
02/05/2024
|
DEVPRASAD
|
3301022WL009967
|
DEVPRASAD
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808349850
|
|
MR DEV PRASAD KATHLE
|
STATE BANK OF INDIA(508548)
|
|
91
|
MUNGELI
|
CH-01-022-070-001/313
()
|
3301022000NRG25020520240490024
|
02/05/2024
|
SALIL
|
3301022WL009967
|
SALIL
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808349118
|
|
SALIL SATNAMI
|
BANK OF INDIA(508505)
|
|
92
|
MUNGELI
|
CH-01-022-070-001/315
()
|
3301022000NRG25020520240490222
|
02/05/2024
|
champa
|
3301022WL009969
|
champa
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349115
|
|
CHAMPA SATNAMI
|
BANK OF INDIA(508505)
|
|
93
|
MUNGELI
|
CH-01-022-070-001/315
()
|
3301022000NRG25020520240490223
|
02/05/2024
|
Chandrabhan
|
3301022WL009969
|
Chandrabhan
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349765
|
|
CHANDRABHAN S/O KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MUNGELI
|
CH-01-022-070-001/315
()
|
3301022000NRG25020520240490221
|
02/05/2024
|
kirishana
|
3301022WL009969
|
kirishana
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349156
|
|
KRISHNA KATHALE
|
BANK OF INDIA(508505)
|
|
95
|
MUNGELI
|
CH-01-022-070-001/32
()
|
3301022000NRG25020520240490224
|
02/05/2024
|
BUDHARAM
|
3301022WL009969
|
BUDHARAM
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349570
|
|
Mr. BUDHA RAM S/O MANHARAN DIDORE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
96
|
MUNGELI
|
CH-01-022-070-001/32
()
|
3301022000NRG25020520240490225
|
02/05/2024
|
KOUSHILYA
|
3301022WL009969
|
KOUSHILYA
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349571
|
|
KAUSHILYA BAI DIDORE W/O-BUDHRAM
|
BANK OF INDIA(508505)
|
|
97
|
MUNGELI
|
CH-01-022-070-001/321
()
|
3301022000NRG25020520240490226
|
02/05/2024
|
AMRITBAI
|
3301022WL009969
|
AMRITBAI
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349576
|
|
AMRIT BAI KATHLE W/O-RAM KUMAR
|
BANK OF INDIA(508505)
|
|
98
|
MUNGELI
|
CH-01-022-070-001/339
()
|
3301022000NRG25020520240490228
|
02/05/2024
|
ranjita
|
3301022WL009969
|
ranjita
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349152
|
|
RANJITA PATRE
|
BANK OF INDIA(508505)
|
|
99
|
MUNGELI
|
CH-01-022-070-001/339
()
|
3301022000NRG25020520240490227
|
02/05/2024
|
SURESH
|
3301022WL009969
|
SURESH
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349119
|
|
SURESH PATREPATRE
|
BANK OF INDIA(508505)
|
|
100
|
MUNGELI
|
CH-01-022-070-001/34
()
|
3301022000NRG25020520240490230
|
02/05/2024
|
FULBAI
|
3301022WL009969
|
FULBAI
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349153
|
|
FULBAI
|
IDBI BANK(607095)
|
|
101
|
MUNGELI
|
CH-01-022-070-001/34
()
|
3301022000NRG25020520240490229
|
02/05/2024
|
RESHAM
|
3301022WL009969
|
RESHAM
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349158
|
|
RESHAM MIRI
|
BANK OF INDIA(508505)
|
|
102
|
MUNGELI
|
CH-01-022-070-001/341
()
|
3301022000NRG25020520240490232
|
02/05/2024
|
hemlata
|
3301022WL009969
|
hemlata
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349161
|
|
HEMLATA DINDORE
|
BANK OF INDIA(508505)
|
|
103
|
MUNGELI
|
CH-01-022-070-001/341
()
|
3301022000NRG25020520240490231
|
02/05/2024
|
motiram
|
3301022WL009969
|
motiram
|
00048
|
BKID0009430
|
110
|
110
|
Processed
|
07/05/2024
|
|
3808349154
|
|
MOTILAL DINDORE S/O MANHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MUNGELI
|
CH-01-022-070-001/345
()
|
3301022000NRG25020520240490234
|
02/05/2024
|
YASHODA
|
3301022WL009969
|
YASHODA
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349109
|
|
YASHODA KURRE W/O SUNDAR KURRE
|
BANK OF INDIA(508505)
|
|
105
|
MUNGELI
|
CH-01-022-070-001/347
()
|
3301022000NRG25020520240490236
|
02/05/2024
|
Kajal Khathle
|
3301022WL009969
|
Kajal Khathle
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349881
|
|
KAJAL KHATHLE
|
BANK OF INDIA(508505)
|
|
106
|
MUNGELI
|
CH-01-022-070-001/347
()
|
3301022000NRG25020520240490235
|
02/05/2024
|
SUNITA
|
3301022WL009969
|
SUNITA
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349575
|
|
SUNITA BAI KATHLE W/O-BHIRAM
|
BANK OF INDIA(508505)
|
|
107
|
MUNGELI
|
CH-01-022-070-001/373
()
|
3301022000NRG25020520240490237
|
02/05/2024
|
MUNNA
|
3301022WL009969
|
MUNNA
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349591
|
|
MUNNA PATRE S/O SHERDAS PATRE
|
BANK OF INDIA(508505)
|
|
108
|
MUNGELI
|
CH-01-022-070-001/373
()
|
3301022000NRG25020520240490238
|
02/05/2024
|
RAMBHABAI
|
3301022WL009969
|
RAMBHABAI
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349589
|
|
RAMBHA BAI PATRE W/O MUNNA PATRE
|
BANK OF INDIA(508505)
|
|
109
|
MUNGELI
|
CH-01-022-070-001/376
()
|
3301022000NRG25020520240490239
|
02/05/2024
|
ESHWAR
|
3301022WL009969
|
ESHWAR
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349122
|
|
ISHWAR BAGHEL
|
BANK OF INDIA(508505)
|
|
110
|
MUNGELI
|
CH-01-022-070-001/376
()
|
3301022000NRG25020520240490240
|
02/05/2024
|
USHA
|
3301022WL009969
|
USHA
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349150
|
|
USHA BAGHEL
|
BANK OF INDIA(508505)
|
|
111
|
MUNGELI
|
CH-01-022-070-001/394
()
|
3301022000NRG25020520240490243
|
02/05/2024
|
KESHAR
|
3301022WL009969
|
KESHAR
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349535
|
|
KESHAR BAI KATHLE W/O TILAK
|
BANK OF INDIA(508505)
|
|
112
|
MUNGELI
|
CH-01-022-070-001/394
()
|
3301022000NRG25020520240490242
|
02/05/2024
|
TILAK
|
3301022WL009969
|
TILAK
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349534
|
|
TILAK RAM KATHLE S/O RAMDAS
|
BANK OF INDIA(508505)
|
|
113
|
MUNGELI
|
CH-01-022-070-001/40
()
|
3301022000NRG25020520240490245
|
02/05/2024
|
BISAN
|
3301022WL009969
|
BISAN
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349554
|
|
BISHAN BAI MIRRI W/O-JHAMMAN MIRRI
|
BANK OF INDIA(508505)
|
|
114
|
MUNGELI
|
CH-01-022-070-001/40
()
|
3301022000NRG25020520240490244
|
02/05/2024
|
JHAMMAN
|
3301022WL009969
|
JHAMMAN
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349097
|
|
JHAMMAN PRASAD MIRRI S/O-BHOPSINGH
|
BANK OF INDIA(508505)
|
|
115
|
MUNGELI
|
CH-01-022-070-001/446
()
|
3301022000NRG25020520240490246
|
02/05/2024
|
MADHU RANI KHANDEY
|
3301022WL009969
|
MADHU RANI KHANDEY
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349763
|
|
MADHU RANI KHANDEY
|
BANK OF INDIA(508505)
|
|
116
|
MUNGELI
|
CH-01-022-070-001/47
()
|
3301022000NRG25020520240490247
|
02/05/2024
|
ASHOK
|
3301022WL009969
|
ASHOK
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349841
|
|
ASHOK KUMAR KATHLE S/O MANGAL DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MUNGELI
|
CH-01-022-070-001/47
()
|
3301022000NRG25020520240490248
|
02/05/2024
|
FULESHWARI
|
3301022WL009969
|
FULESHWARI
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349842
|
|
PHULESHWARI BAI W/O ASHOK KUMAR
|
BANK OF INDIA(508505)
|
|
118
|
MUNGELI
|
CH-01-022-070-001/479
()
|
3301022000NRG25020520240490025
|
02/05/2024
|
NIRANJAN ANCHAL
|
3301022WL009967
|
NIRANJAN ANCHAL
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808349549
|
|
NIRANJAN ANCHAL S/O GOWARDHAN ANCHAL
|
BANK OF INDIA(508505)
|
|
119
|
MUNGELI
|
CH-01-022-070-001/479
()
|
3301022000NRG25020520240490026
|
02/05/2024
|
sajan
|
3301022WL009967
|
sajan
|
00048
|
BKID0009430
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808349619
|
|
SAJAN ANCHAL W/O NIRANJAN ANCHAL
|
BANK OF INDIA(508505)
|
|
120
|
MUNGELI
|
CH-01-022-070-001/48
()
|
3301022000NRG25020520240490249
|
02/05/2024
|
REKCHAND
|
3301022WL009969
|
REKCHAND
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349553
|
|
REKHCHAND PATRE S/O MUNNA LAL PATRE
|
BANK OF INDIA(508505)
|
|
121
|
MUNGELI
|
CH-01-022-070-001/48
()
|
3301022000NRG25020520240490250
|
02/05/2024
|
usha
|
3301022WL009969
|
usha
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349861
|
|
USHA PATRE W/O REKHCHAND PATRE
|
BANK OF INDIA(508505)
|
|
122
|
MUNGELI
|
CH-01-022-070-001/480
()
|
3301022000NRG25020520240490252
|
02/05/2024
|
ANITA
|
3301022WL009969
|
ANITA
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349583
|
|
MRS ANITA YADAV
|
STATE BANK OF INDIA(508548)
|
|
123
|
MUNGELI
|
CH-01-022-070-001/480
()
|
3301022000NRG25020520240490251
|
02/05/2024
|
KOMAL
|
3301022WL009969
|
KOMAL
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349582
|
|
KOMAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MUNGELI
|
CH-01-022-070-001/503
()
|
3301022000NRG25020520240490253
|
02/05/2024
|
bimla
|
3301022WL009969
|
bimla
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349114
|
|
BIMLABAI PATLE
|
BANK OF INDIA(508505)
|
|
125
|
MUNGELI
|
CH-01-022-070-001/51
()
|
3301022000NRG25020520240490254
|
02/05/2024
|
KANTIBAI
|
3301022WL009969
|
KANTIBAI
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349110
|
|
KRANTI PATRE W/O BEDRAM PATRE
|
BANK OF INDIA(508505)
|
|
126
|
MUNGELI
|
CH-01-022-070-001/53
()
|
3301022000NRG25020520240490255
|
02/05/2024
|
USHA
|
3301022WL009969
|
USHA
|
00048
|
BKID0009430
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349542
|
|
USHA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MUNGELI
|
CH-01-022-070-001/531
()
|
3301022000NRG25020520240490257
|
02/05/2024
|
BEDPRAKASH
|
3301022WL009969
|
BEDPRAKASH
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349157
|
|
MR BEDPRAKASH SAHU
|
STATE BANK OF INDIA(508548)
|
|
128
|
MUNGELI
|
CH-01-022-070-001/531
()
|
3301022000NRG25020520240490256
|
02/05/2024
|
BISAHIN
|
3301022WL009969
|
BISAHIN
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349565
|
|
BISAHIN SAHU W/O-SHATRUHAN SAHU
|
BANK OF INDIA(508505)
|
|
129
|
MUNGELI
|
CH-01-022-070-001/537
()
|
3301022000NRG25020520240490259
|
02/05/2024
|
NISHA
|
3301022WL009969
|
NISHA
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349533
|
|
NISHA PATRE W/O BIRENDRA KUMAR
|
BANK OF INDIA(508505)
|
|
130
|
MUNGELI
|
CH-01-022-070-001/537
()
|
3301022000NRG25020520240490258
|
02/05/2024
|
VIRENDRA
|
3301022WL009969
|
VIRENDRA
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349588
|
|
MR BIRENDRA PATRE
|
STATE BANK OF INDIA(508548)
|
|
131
|
MUNGELI
|
CH-01-022-070-001/542
()
|
3301022000NRG25020520240490260
|
02/05/2024
|
PARMESHWAR
|
3301022WL009969
|
PARMESHWAR
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349851
|
|
PARMESHVAR SAHU S/O NANKU SAHU
|
BANK OF INDIA(508505)
|
|
132
|
MUNGELI
|
CH-01-022-070-001/542
()
|
3301022000NRG25020520240490261
|
02/05/2024
|
SAMUDA
|
3301022WL009969
|
SAMUDA
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349852
|
|
SAMUDA SAHU W/O PARMESHVAR SAHU
|
BANK OF INDIA(508505)
|
|
133
|
MUNGELI
|
CH-01-022-070-001/545
()
|
3301022000NRG25020520240490262
|
02/05/2024
|
ESHWARI
|
3301022WL009969
|
ESHWARI
|
00048
|
BKID0009430
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349762
|
|
ISHWARI
|
BANK OF INDIA(508505)
|
|
134
|
MUNGELI
|
CH-01-022-070-002/113
()
|
3301022000NRG25020520240490263
|
02/05/2024
|
RAJENDRA
|
3301022WL009969
|
RAJENDRA
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349532
|
|
RAJENDRA KUMAR BANJARA S/O RAM BHAROS B
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
MUNGELI
|
CH-01-022-070-002/113
()
|
3301022000NRG25020520240490264
|
02/05/2024
|
rukahmani
|
3301022WL009969
|
rukahmani
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349845
|
|
RUKHMANI BAI W/O-RAJENDRA
|
BANK OF INDIA(508505)
|
|
136
|
MUNGELI
|
CH-01-022-070-002/346
()
|
3301022000NRG25020520240490266
|
02/05/2024
|
nilima
|
3301022WL009969
|
nilima
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349530
|
|
NILIMA SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MUNGELI
|
CH-01-022-070-002/346
()
|
3301022000NRG25020520240490265
|
02/05/2024
|
yogesh
|
3301022WL009969
|
yogesh
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349100
|
|
Mr. YOGESHWAR SONWANI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
138
|
MUNGELI
|
CH-01-022-070-002/58
()
|
3301022000NRG25020520240490268
|
02/05/2024
|
KIRTI
|
3301022WL009969
|
KIRTI
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349860
|
|
KIRTI GHRITLAHRE W/O SURESH GHRITLAHRE
|
BANK OF INDIA(508505)
|
|
139
|
MUNGELI
|
CH-01-022-070-002/58
()
|
3301022000NRG25020520240490267
|
02/05/2024
|
SURESH
|
3301022WL009969
|
SURESH
|
00048
|
BKID0009430
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349531
|
|
SURESH KUMAR DHITLAHARE S/O CHANDRA PRAK
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MUNGELI
|
CH-01-022-070-002/68
()
|
3301022000NRG25020520240490270
|
02/05/2024
|
gangotri
|
3301022WL009969
|
gangotri
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349096
|
|
GANGOTRI BAI W/O LAXMAN PRASAD BANJARA
|
BANK OF INDIA(508505)
|
|
141
|
MUNGELI
|
CH-01-022-070-002/68
()
|
3301022000NRG25020520240490269
|
02/05/2024
|
laxman
|
3301022WL009969
|
laxman
|
00048
|
BKID0009430
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349098
|
|
LAKSHMAN PRASAD BANJARE .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66445
|
66445
|
|
|
|
|
|
|
|
|
142
|
MUNGELI
|
CH-01-022-007-001/300-A
()
|
3301022000NRG25020520240488875
|
02/05/2024
|
rukhamani
|
3301022WL009952
|
rukhamani
|
00078
|
CNRB0005205
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349714
|
|
RUKHMANI SAHU D O BIHARI
|
CANARA BANK(508532)
|
|
143
|
MUNGELI
|
CH-01-022-011-001/226
()
|
3301022000NRG25020520240490049
|
02/05/2024
|
ANOJ
|
3301022WL009968
|
ANOJ
|
00078
|
CNRB0005205
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349880
|
|
AANOJ KASHYAP
|
CANARA BANK(508532)
|
|
144
|
MUNGELI
|
CH-01-022-025-003/345
()
|
3301022000NRG25020520240489530
|
02/05/2024
|
ashish
|
3301022WL009962
|
ashish
|
00078
|
CNRB0005205
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349882
|
|
ASHISH YADAV SO GORELAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2733
|
2733
|
|
|
|
|
|
|
|
|
145
|
MUNGELI
|
CH-01-022-025-003/810
()
|
3301022000NRG25020520240489546
|
02/05/2024
|
prem sahu
|
3301022WL009962
|
prem sahu
|
00089
|
CBIN0284365
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349143
|
|
Mr. PREM LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
411
|
411
|
|
|
|
|
|
|
|
|
146
|
MUNGELI
|
CH-01-022-067-005/14
()
|
3301022000NRG25020520240490552
|
02/05/2024
|
raje
|
3301022WL009971
|
raje
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349326
|
|
RAJEKUMAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUNGELI
|
CH-01-022-067-005/177-A
()
|
3301022000NRG25020520240490569
|
02/05/2024
|
rajni
|
3301022WL009971
|
rajni
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349726
|
|
Mrs. RAJNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
148
|
MUNGELI
|
CH-01-022-067-005/177-A
()
|
3301022000NRG25020520240490571
|
02/05/2024
|
Rakesh Yadav
|
3301022WL009971
|
Rakesh Yadav
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349525
|
|
Mr. Rakesh Yadav
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
149
|
MUNGELI
|
CH-01-022-067-005/177-A
()
|
3301022000NRG25020520240490570
|
02/05/2024
|
Ugalkumar Yadav
|
3301022WL009971
|
Ugalkumar Yadav
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349467
|
|
Mr. UGALKUMAR YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MUNGELI
|
CH-01-022-067-005/180-A
()
|
3301022000NRG25020520240490577
|
02/05/2024
|
Kunitma Gabel
|
3301022WL009971
|
Kunitma Gabel
|
00093
|
CRGB0000424
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349246
|
|
Mrs. KUNTIMA GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
MUNGELI
|
CH-01-022-067-005/181-A
()
|
3301022000NRG25020520240490579
|
02/05/2024
|
bihari
|
3301022WL009971
|
bihari
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349813
|
|
Mr. BIHARI GABHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MUNGELI
|
CH-01-022-067-005/181-A
()
|
3301022000NRG25020520240490578
|
02/05/2024
|
kunjal
|
3301022WL009971
|
kunjal
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349177
|
|
Mr. KUNJ RAM GABHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
153
|
MUNGELI
|
CH-01-022-067-005/181-A
()
|
3301022000NRG25020520240490580
|
02/05/2024
|
manisha
|
3301022WL009971
|
manisha
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349426
|
|
Mrs. MANISHA GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
MUNGELI
|
CH-01-022-067-005/181-A
()
|
3301022000NRG25020520240490581
|
02/05/2024
|
sushila
|
3301022WL009971
|
sushila
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349178
|
|
Mrs. SUSHIL BAI GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
MUNGELI
|
CH-01-022-067-005/184
()
|
3301022000NRG25020520240490589
|
02/05/2024
|
fulmani
|
3301022WL009971
|
fulmani
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349318
|
|
Mrs. FULMANI GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
MUNGELI
|
CH-01-022-067-005/184
()
|
3301022000NRG25020520240490588
|
02/05/2024
|
sanat
|
3301022WL009971
|
sanat
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349316
|
|
Mr. SANAT KUMAR SO JOSOO RAM GHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
MUNGELI
|
CH-01-022-067-005/191
()
|
3301022000NRG25020520240490596
|
02/05/2024
|
SAvitri
|
3301022WL009971
|
SAvitri
|
00093
|
CRGB0000424
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349823
|
|
Mrs. SAVITRI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
MUNGELI
|
CH-01-022-067-005/194-A
()
|
3301022000NRG25020520240490602
|
02/05/2024
|
Chandrika
|
3301022WL009971
|
Chandrika
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349689
|
|
Mrs. CHANDRIKA BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
MUNGELI
|
CH-01-022-067-005/199-A
()
|
3301022000NRG25020520240490607
|
02/05/2024
|
HARIRAM NISHAD
|
3301022WL009971
|
HARIRAM NISHAD
|
00093
|
CRGB0000424
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349442
|
|
Mr. HARI RAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
MUNGELI
|
CH-01-022-067-005/210-A
()
|
3301022000NRG25020520240490617
|
02/05/2024
|
dharmendra
|
3301022WL009971
|
dharmendra
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349828
|
|
DHARMENDRA YADAV SO SHRI RAM YADAV
|
UNION BANK OF INDIA(508500)
|
|
161
|
MUNGELI
|
CH-01-022-067-005/210-A
()
|
3301022000NRG25020520240490616
|
02/05/2024
|
MINA
|
3301022WL009971
|
MINA
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349831
|
|
Mrs. MEENA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
162
|
MUNGELI
|
CH-01-022-067-005/210-A
()
|
3301022000NRG25020520240490619
|
02/05/2024
|
Pratima
|
3301022WL009971
|
Pratima
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349728
|
|
Mrs. PRATIMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
MUNGELI
|
CH-01-022-067-005/210-A
()
|
3301022000NRG25020520240490618
|
02/05/2024
|
Shitla
|
3301022WL009971
|
Shitla
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349516
|
|
SHITALA
|
BANK OF INDIA(508505)
|
|
164
|
MUNGELI
|
CH-01-022-067-005/211-A
()
|
3301022000NRG25020520240490620
|
02/05/2024
|
MANMOHAN
|
3301022WL009971
|
MANMOHAN
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349675
|
|
Mr. MANMOHAN KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
MUNGELI
|
CH-01-022-067-005/243
()
|
3301022000NRG25020520240490625
|
02/05/2024
|
Digeshwari
|
3301022WL009971
|
Digeshwari
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349523
|
|
DIGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MUNGELI
|
CH-01-022-067-005/256-A
()
|
3301022000NRG25020520240490628
|
02/05/2024
|
Gitanjali
|
3301022WL009971
|
Gitanjali
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349171
|
|
MISS GITANJALI GABEL
|
STATE BANK OF INDIA(508548)
|
|
167
|
MUNGELI
|
CH-01-022-067-005/305
()
|
3301022000NRG25020520240490637
|
02/05/2024
|
uttra
|
3301022WL009971
|
uttra
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349411
|
|
UTTARA KUMAR SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUNGELI
|
CH-01-022-067-005/315
()
|
3301022000NRG25020520240490647
|
02/05/2024
|
cholan
|
3301022WL009971
|
cholan
|
00093
|
CRGB0000424
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349335
|
|
Mrs. CHOLAN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
MUNGELI
|
CH-01-022-067-005/315
()
|
3301022000NRG25020520240490646
|
02/05/2024
|
jairam
|
3301022WL009971
|
jairam
|
00093
|
CRGB0000424
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349336
|
|
Mr. JAIRAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
MUNGELI
|
CH-01-022-067-005/326
()
|
3301022000NRG25020520240490652
|
02/05/2024
|
lalji
|
3301022WL009971
|
lalji
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349495
|
|
Mr. LALJI SO CHARAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
MUNGELI
|
CH-01-022-067-005/35
()
|
3301022000NRG25020520240490656
|
02/05/2024
|
fulmati
|
3301022WL009971
|
fulmati
|
00093
|
CRGB0000424
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349724
|
|
Mrs. FULMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
MUNGELI
|
CH-01-022-067-005/35
()
|
3301022000NRG25020520240490655
|
02/05/2024
|
indramn
|
3301022WL009971
|
indramn
|
00093
|
CRGB0000424
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349189
|
|
Mr. INDARMAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
MUNGELI
|
CH-01-022-067-005/38-A
()
|
3301022000NRG25020520240490658
|
02/05/2024
|
GEETA
|
3301022WL009971
|
GEETA
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349694
|
|
Mrs. GEETA BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
MUNGELI
|
CH-01-022-067-005/38-A
()
|
3301022000NRG25020520240490657
|
02/05/2024
|
JANAK
|
3301022WL009971
|
JANAK
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349834
|
|
Mr. JANAK RAM KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
MUNGELI
|
CH-01-022-067-005/392
()
|
3301022000NRG25020520240490659
|
02/05/2024
|
harichand
|
3301022WL009971
|
harichand
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349456
|
|
Mr. HARISHCHAND NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
MUNGELI
|
CH-01-022-067-005/392
()
|
3301022000NRG25020520240490660
|
02/05/2024
|
usha
|
3301022WL009971
|
usha
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349692
|
|
UMA BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
MUNGELI
|
CH-01-022-067-005/40-A
()
|
3301022000NRG25020520240490661
|
02/05/2024
|
RAju
|
3301022WL009971
|
RAju
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349644
|
|
Mr. Raju Chauhan
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
MUNGELI
|
CH-01-022-067-005/405-A
()
|
3301022000NRG25020520240490664
|
02/05/2024
|
PRTAP SAGAR VARMA
|
3301022WL009971
|
PRTAP SAGAR VARMA
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349511
|
|
PRATAP SAGAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
MUNGELI
|
CH-01-022-067-005/425-A
()
|
3301022000NRG25020520240490679
|
02/05/2024
|
Dharamjit
|
3301022WL009971
|
Dharamjit
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349172
|
|
DHARAMJIT KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
MUNGELI
|
CH-01-022-067-005/427-A
()
|
3301022000NRG25020520240490682
|
02/05/2024
|
KAVITA
|
3301022WL009971
|
KAVITA
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349758
|
|
Mrs. KAVITA BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
MUNGELI
|
CH-01-022-067-005/427-A
()
|
3301022000NRG25020520240490681
|
02/05/2024
|
TULSHIRAM
|
3301022WL009971
|
TULSHIRAM
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349665
|
|
Mr. TULSHI RAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
MUNGELI
|
CH-01-022-067-005/429-A
()
|
3301022000NRG25020520240490686
|
02/05/2024
|
Vikas Kumar Kurmi
|
3301022WL009971
|
Vikas Kumar Kurmi
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349512
|
|
VIKASH KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
MUNGELI
|
CH-01-022-067-005/44-A
()
|
3301022000NRG25020520240490689
|
02/05/2024
|
JUGENDAR
|
3301022WL009971
|
JUGENDAR
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349462
|
|
Mr. JUGENDAR SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
MUNGELI
|
CH-01-022-067-005/44-A
()
|
3301022000NRG25020520240490690
|
02/05/2024
|
SOKHIN BAI
|
3301022WL009971
|
SOKHIN BAI
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349815
|
|
Mrs. SAUKHIN BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
185
|
MUNGELI
|
CH-01-022-067-005/475
()
|
3301022000NRG25020520240490707
|
02/05/2024
|
Mohit
|
3301022WL009971
|
Mohit
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349287
|
|
MOHIT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
MUNGELI
|
CH-01-022-067-005/480
()
|
3301022000NRG25020520240490711
|
02/05/2024
|
ramkumar
|
3301022WL009971
|
ramkumar
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349389
|
|
Mr. RAMKUMAR GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
187
|
MUNGELI
|
CH-01-022-067-005/49
()
|
3301022000NRG25020520240490715
|
02/05/2024
|
aagarmati
|
3301022WL009971
|
aagarmati
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349752
|
|
AGARMATI SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUNGELI
|
CH-01-022-067-005/500-A
()
|
3301022000NRG25020520240490717
|
02/05/2024
|
ANITA
|
3301022WL009971
|
ANITA
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349188
|
|
Mrs. ANITA GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
MUNGELI
|
CH-01-022-067-005/500-A
()
|
3301022000NRG25020520240490716
|
02/05/2024
|
MAHENDRA
|
3301022WL009971
|
MAHENDRA
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349808
|
|
Mr. MAHENDRA KUMAR GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
MUNGELI
|
CH-01-022-067-005/51
()
|
3301022000NRG25020520240490719
|
02/05/2024
|
BODHAN
|
3301022WL009971
|
BODHAN
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349313
|
|
Mr. BODHAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
191
|
MUNGELI
|
CH-01-022-067-005/54-A
()
|
3301022000NRG25020520240490724
|
02/05/2024
|
khorbahrin
|
3301022WL009971
|
khorbahrin
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349242
|
|
Mrs. KHORBAHARIN BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
MUNGELI
|
CH-01-022-067-005/582
()
|
3301022000NRG25020520240490731
|
02/05/2024
|
bhurelal
|
3301022WL009971
|
bhurelal
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349649
|
|
Mr. BHURE LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
193
|
MUNGELI
|
CH-01-022-067-005/582
()
|
3301022000NRG25020520240490730
|
02/05/2024
|
jalesawari
|
3301022WL009971
|
jalesawari
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349666
|
|
Mrs. JALESHWARI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
194
|
MUNGELI
|
CH-01-022-067-005/60
()
|
3301022000NRG25020520240490737
|
02/05/2024
|
ganesh
|
3301022WL009971
|
ganesh
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349353
|
|
Mr. GANESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
195
|
MUNGELI
|
CH-01-022-067-005/60
()
|
3301022000NRG25020520240490738
|
02/05/2024
|
samunda
|
3301022WL009971
|
samunda
|
00093
|
CRGB0000424
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349380
|
|
Mrs. SAMUNDA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
196
|
MUNGELI
|
CH-01-022-067-005/630-A
()
|
3301022000NRG25020520240490745
|
02/05/2024
|
Sarita Nishad
|
3301022WL009971
|
Sarita Nishad
|
00093
|
CRGB0000424
|
360
|
360
|
Processed
|
07/05/2024
|
|
3808349524
|
|
SARITA NISHAD
|
BANK OF INDIA(508505)
|
|
197
|
MUNGELI
|
CH-01-022-067-005/656
()
|
3301022000NRG25020520240490754
|
02/05/2024
|
Pappu
|
3301022WL009971
|
Pappu
|
00093
|
CRGB0000424
|
270
|
270
|
Processed
|
07/05/2024
|
|
3808349370
|
|
Mr. PAPPU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
198
|
MUNGELI
|
CH-01-022-067-005/657
()
|
3301022000NRG25020520240490755
|
02/05/2024
|
Dinesh
|
3301022WL009971
|
Dinesh
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349760
|
|
Mr. DINESH GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
199
|
MUNGELI
|
CH-01-022-067-005/659
()
|
3301022000NRG25020520240490760
|
02/05/2024
|
Mina
|
3301022WL009971
|
Mina
|
00093
|
CRGB0000424
|
90
|
90
|
Processed
|
07/05/2024
|
|
3808349144
|
|
Mrs. MEENA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
200
|
MUNGELI
|
CH-01-022-067-005/659
()
|
3301022000NRG25020520240490759
|
02/05/2024
|
Shyama
|
3301022WL009971
|
Shyama
|
00093
|
CRGB0000424
|
270
|
270
|
Processed
|
07/05/2024
|
|
3808349624
|
|
Mr. SHYAMA S/O PAHARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
201
|
MUNGELI
|
CH-01-022-067-005/699
()
|
3301022000NRG25020520240490763
|
02/05/2024
|
Nitu Nishad
|
3301022WL009971
|
Nitu Nishad
|
00093
|
CRGB0000424
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349519
|
|
NITU NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MUNGELI
|
CH-01-022-070-001/293
()
|
3301022000NRG25020520240490215
|
02/05/2024
|
eshlekha
|
3301022WL009969
|
eshlekha
|
00093
|
CRGB0000424
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349430
|
|
Mrs. ISLEKHA ISLEKHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28900
|
28900
|
|
|
|
|
|
|
|
|
203
|
MUNGELI
|
CH-01-022-025-003/161
()
|
3301022000NRG25020520240489520
|
02/05/2024
|
ashvani
|
3301022WL009962
|
ashvani
|
00093
|
CRGB0000444
|
274
|
274
|
Processed
|
07/05/2024
|
|
3808349133
|
|
Mrs. ASHMANI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
204
|
MUNGELI
|
CH-01-022-025-003/161
()
|
3301022000NRG25020520240489521
|
02/05/2024
|
Shyamlal
|
3301022WL009962
|
Shyamlal
|
00093
|
CRGB0000444
|
274
|
274
|
Processed
|
07/05/2024
|
|
3808349134
|
|
Mr. SHYAM LAL KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
205
|
MUNGELI
|
CH-01-022-025-003/242-A
()
|
3301022000NRG25020520240489524
|
02/05/2024
|
NAND RAM SAHU
|
3301022WL009962
|
NAND RAM SAHU
|
00093
|
CRGB0000444
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349208
|
|
RITU KUMARI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
959
|
959
|
|
|
|
|
|
|
|
|
206
|
MUNGELI
|
CH-01-022-007-001/10
()
|
3301022000NRG25020520240488769
|
02/05/2024
|
shatruhan
|
3301022WL009952
|
shatruhan
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349401
|
|
Mr. SHATRUDHAN NAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
207
|
MUNGELI
|
CH-01-022-007-001/100
()
|
3301022000NRG25020520240488770
|
02/05/2024
|
samrit
|
3301022WL009952
|
samrit
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349322
|
|
Mr. SAMRIT DAS SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
208
|
MUNGELI
|
CH-01-022-007-001/100
()
|
3301022000NRG25020520240488771
|
02/05/2024
|
sunila bai
|
3301022WL009952
|
sunila bai
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349321
|
|
Mrs. SUNILA BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
MUNGELI
|
CH-01-022-007-001/105
()
|
3301022000NRG25020520240488774
|
02/05/2024
|
PRAMILA
|
3301022WL009952
|
PRAMILA
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349611
|
|
Mrs. PRAMILA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
MUNGELI
|
CH-01-022-007-001/119
()
|
3301022000NRG25020520240488781
|
02/05/2024
|
devki
|
3301022WL009952
|
devki
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349169
|
|
Mrs. DEWAKI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
211
|
MUNGELI
|
CH-01-022-007-001/119
()
|
3301022000NRG25020520240488782
|
02/05/2024
|
KHUMAN
|
3301022WL009952
|
KHUMAN
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349170
|
|
Mr. KHUMAN SAHU .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
212
|
MUNGELI
|
CH-01-022-007-001/123
()
|
3301022000NRG25020520240488783
|
02/05/2024
|
anjani
|
3301022WL009952
|
anjani
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349790
|
|
ANJANI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUNGELI
|
CH-01-022-007-001/125
()
|
3301022000NRG25020520240488785
|
02/05/2024
|
jagdish
|
3301022WL009952
|
jagdish
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349332
|
|
JAGDISH PRASAD PARDHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUNGELI
|
CH-01-022-007-001/125
()
|
3301022000NRG25020520240488786
|
02/05/2024
|
sima
|
3301022WL009952
|
sima
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349606
|
|
Mrs. SEEMA BAI PRADHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
215
|
MUNGELI
|
CH-01-022-007-001/128
()
|
3301022000NRG25020520240488788
|
02/05/2024
|
chintaram
|
3301022WL009952
|
chintaram
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349261
|
|
Mr. CHINTARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
216
|
MUNGELI
|
CH-01-022-007-001/128
()
|
3301022000NRG25020520240488787
|
02/05/2024
|
rukhmani
|
3301022WL009952
|
rukhmani
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349206
|
|
Mrs. RUKHMANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
217
|
MUNGELI
|
CH-01-022-007-001/129
()
|
3301022000NRG25020520240488789
|
02/05/2024
|
mathura bai
|
3301022WL009952
|
mathura bai
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349734
|
|
Mrs. MATHURA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
218
|
MUNGELI
|
CH-01-022-007-001/129
()
|
3301022000NRG25020520240488790
|
02/05/2024
|
rajkumar
|
3301022WL009952
|
rajkumar
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349449
|
|
Mr. RAJKUMAR SAHU .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
219
|
MUNGELI
|
CH-01-022-007-001/134
()
|
3301022000NRG25020520240488792
|
02/05/2024
|
sahodra
|
3301022WL009952
|
sahodra
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349330
|
|
Mrs. SAHODRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
MUNGELI
|
CH-01-022-007-001/134
()
|
3301022000NRG25020520240488791
|
02/05/2024
|
utra
|
3301022WL009952
|
utra
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349602
|
|
Mr. UTTARA KUMAR BHUWAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
221
|
MUNGELI
|
CH-01-022-007-001/136
()
|
3301022000NRG25020520240488793
|
02/05/2024
|
kavita bai
|
3301022WL009952
|
kavita bai
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349276
|
|
Mrs. KAVITA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
222
|
MUNGELI
|
CH-01-022-007-001/136
()
|
3301022000NRG25020520240488794
|
02/05/2024
|
krishna
|
3301022WL009952
|
krishna
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349275
|
|
Mr. KRISHAN KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
223
|
MUNGELI
|
CH-01-022-007-001/137
()
|
3301022000NRG25020520240488796
|
02/05/2024
|
rambha
|
3301022WL009952
|
rambha
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349710
|
|
RAMBHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MUNGELI
|
CH-01-022-007-001/137
()
|
3301022000NRG25020520240488795
|
02/05/2024
|
satish
|
3301022WL009952
|
satish
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349505
|
|
Mr. SATISH KUMAR S/O DAROGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
MUNGELI
|
CH-01-022-007-001/141
()
|
3301022000NRG25020520240488798
|
02/05/2024
|
basant
|
3301022WL009952
|
basant
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349659
|
|
BASANT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUNGELI
|
CH-01-022-007-001/141
()
|
3301022000NRG25020520240488797
|
02/05/2024
|
janki
|
3301022WL009952
|
janki
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349443
|
|
JANKI BAI
|
BANK OF BARODA(606985)
|
|
227
|
MUNGELI
|
CH-01-022-007-001/142
()
|
3301022000NRG25020520240488799
|
02/05/2024
|
hemant
|
3301022WL009952
|
hemant
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349664
|
|
HEMANT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUNGELI
|
CH-01-022-007-001/142
()
|
3301022000NRG25020520240488800
|
02/05/2024
|
Hemin bai
|
3301022WL009952
|
Hemin bai
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349662
|
|
HEMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUNGELI
|
CH-01-022-007-001/143
()
|
3301022000NRG25020520240488802
|
02/05/2024
|
dilip
|
3301022WL009952
|
dilip
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349328
|
|
Mr. DILIP KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
230
|
MUNGELI
|
CH-01-022-007-001/143
()
|
3301022000NRG25020520240488801
|
02/05/2024
|
sarsvati
|
3301022WL009952
|
sarsvati
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349204
|
|
Mrs. SARASWATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
231
|
MUNGELI
|
CH-01-022-007-001/147
()
|
3301022000NRG25020520240488804
|
02/05/2024
|
bedparkash
|
3301022WL009952
|
bedparkash
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349346
|
|
Mr. BED PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
232
|
MUNGELI
|
CH-01-022-007-001/147
()
|
3301022000NRG25020520240488803
|
02/05/2024
|
SIMA
|
3301022WL009952
|
SIMA
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349345
|
|
Mrs. SEEMA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
233
|
MUNGELI
|
CH-01-022-007-001/148
()
|
3301022000NRG25020520240488806
|
02/05/2024
|
keshaw
|
3301022WL009952
|
keshaw
|
00093
|
CRGB0000446
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808349270
|
|
Mr. KESHAW PRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
234
|
MUNGELI
|
CH-01-022-007-001/148
()
|
3301022000NRG25020520240488805
|
02/05/2024
|
pushpabai
|
3301022WL009952
|
pushpabai
|
00093
|
CRGB0000446
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808349273
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
235
|
MUNGELI
|
CH-01-022-007-001/157
()
|
3301022000NRG25020520240488808
|
02/05/2024
|
dallu
|
3301022WL009952
|
dallu
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349213
|
|
Mr. DALLURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
236
|
MUNGELI
|
CH-01-022-007-001/157
()
|
3301022000NRG25020520240488807
|
02/05/2024
|
jethiya bai
|
3301022WL009952
|
jethiya bai
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349212
|
|
Mrs. JETHIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
237
|
MUNGELI
|
CH-01-022-007-001/158
()
|
3301022000NRG25020520240488809
|
02/05/2024
|
ajuram
|
3301022WL009952
|
ajuram
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349221
|
|
Mr. AJURAM SHU S/O BALIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
MUNGELI
|
CH-01-022-007-001/158
()
|
3301022000NRG25020520240488810
|
02/05/2024
|
kalibai
|
3301022WL009952
|
kalibai
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349222
|
|
Mrs. KALI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
MUNGELI
|
CH-01-022-007-001/180
()
|
3301022000NRG25020520240488815
|
02/05/2024
|
JALESHWAR
|
3301022WL009952
|
JALESHWAR
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349238
|
|
JALESHVAR DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUNGELI
|
CH-01-022-007-001/180
()
|
3301022000NRG25020520240488816
|
02/05/2024
|
PIRIYA
|
3301022WL009952
|
PIRIYA
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349237
|
|
PIYARIYA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUNGELI
|
CH-01-022-007-001/181
()
|
3301022000NRG25020520240488819
|
02/05/2024
|
churavan
|
3301022WL009952
|
churavan
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349630
|
|
Mr. CHURAWAN KUMAR SAHU S/O JEETRAM SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
242
|
MUNGELI
|
CH-01-022-007-001/181
()
|
3301022000NRG25020520240488818
|
02/05/2024
|
jitkumar
|
3301022WL009952
|
jitkumar
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349600
|
|
JITRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUNGELI
|
CH-01-022-007-001/181
()
|
3301022000NRG25020520240488817
|
02/05/2024
|
parmila
|
3301022WL009952
|
parmila
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349601
|
|
Mrs. PARMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
MUNGELI
|
CH-01-022-007-001/182
()
|
3301022000NRG25020520240488820
|
02/05/2024
|
chandrika bai
|
3301022WL009952
|
chandrika bai
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349614
|
|
Mrs. CHANDRIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
245
|
MUNGELI
|
CH-01-022-007-001/183
()
|
3301022000NRG25020520240488822
|
02/05/2024
|
pyari bai
|
3301022WL009952
|
pyari bai
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349310
|
|
Mrs. PYARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
246
|
MUNGELI
|
CH-01-022-007-001/183
()
|
3301022000NRG25020520240488823
|
02/05/2024
|
shyamlal
|
3301022WL009952
|
shyamlal
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349311
|
|
Mr. SHYAM LAL SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
247
|
MUNGELI
|
CH-01-022-007-001/188
()
|
3301022000NRG25020520240488824
|
02/05/2024
|
johati
|
3301022WL009952
|
johati
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349266
|
|
Mr. JOHIT RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
248
|
MUNGELI
|
CH-01-022-007-001/188
()
|
3301022000NRG25020520240488825
|
02/05/2024
|
RAJKUMARI
|
3301022WL009952
|
RAJKUMARI
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349267
|
|
Mrs. RAJKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
249
|
MUNGELI
|
CH-01-022-007-001/191
()
|
3301022000NRG25020520240488827
|
02/05/2024
|
kadam
|
3301022WL009952
|
kadam
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349308
|
|
Mrs. KADAM BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
250
|
MUNGELI
|
CH-01-022-007-001/191
()
|
3301022000NRG25020520240488826
|
02/05/2024
|
rajendra kumar
|
3301022WL009952
|
rajendra kumar
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349309
|
|
Mr. RAJANDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
251
|
MUNGELI
|
CH-01-022-007-001/208
()
|
3301022000NRG25020520240488828
|
02/05/2024
|
samaru
|
3301022WL009952
|
samaru
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349769
|
|
Mr. SAMARU SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
252
|
MUNGELI
|
CH-01-022-007-001/208
()
|
3301022000NRG25020520240488829
|
02/05/2024
|
sunita
|
3301022WL009952
|
sunita
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349139
|
|
Mrs. SUNITA BAI SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
253
|
MUNGELI
|
CH-01-022-007-001/212
()
|
3301022000NRG25020520240488832
|
02/05/2024
|
balram
|
3301022WL009952
|
balram
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349181
|
|
BALRAMSINH DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUNGELI
|
CH-01-022-007-001/212
()
|
3301022000NRG25020520240488834
|
02/05/2024
|
Yogesh dhruv
|
3301022WL009952
|
Yogesh dhruv
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349402
|
|
Mr. JOGESH KUMAR DHRUW S/O BALRAM DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
255
|
MUNGELI
|
CH-01-022-007-001/218
()
|
3301022000NRG25020520240488836
|
02/05/2024
|
Dhukhiram sahu
|
3301022WL009952
|
Dhukhiram sahu
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349268
|
|
DUKHIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUNGELI
|
CH-01-022-007-001/218
()
|
3301022000NRG25020520240488837
|
02/05/2024
|
Savita sahu
|
3301022WL009952
|
Savita sahu
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349269
|
|
Mrs. SAVITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
MUNGELI
|
CH-01-022-007-001/22
()
|
3301022000NRG25020520240488839
|
02/05/2024
|
ramesh
|
3301022WL009952
|
ramesh
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349382
|
|
Mr. RAMESH NAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
258
|
MUNGELI
|
CH-01-022-007-001/22
()
|
3301022000NRG25020520240488838
|
02/05/2024
|
sarojani bai
|
3301022WL009952
|
sarojani bai
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349647
|
|
Mrs. SAROJNEE NAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
259
|
MUNGELI
|
CH-01-022-007-001/220
()
|
3301022000NRG25020520240488840
|
02/05/2024
|
sunitisahu
|
3301022WL009952
|
sunitisahu
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349789
|
|
Mrs. SUNITI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
260
|
MUNGELI
|
CH-01-022-007-001/224
()
|
3301022000NRG25020520240488841
|
02/05/2024
|
parmila
|
3301022WL009952
|
parmila
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349709
|
|
Mrs. PARMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
261
|
MUNGELI
|
CH-01-022-007-001/229
()
|
3301022000NRG25020520240488844
|
02/05/2024
|
durga
|
3301022WL009952
|
durga
|
00093
|
CRGB0000446
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808349230
|
|
Mrs. DURGA BAI SATNAMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
262
|
MUNGELI
|
CH-01-022-007-001/229
()
|
3301022000NRG25020520240488843
|
02/05/2024
|
shyamkartik
|
3301022WL009952
|
shyamkartik
|
00093
|
CRGB0000446
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808349220
|
|
Mr. SHYAMKARTIK RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
263
|
MUNGELI
|
CH-01-022-007-001/242
()
|
3301022000NRG25020520240488846
|
02/05/2024
|
satpal
|
3301022WL009952
|
satpal
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349333
|
|
SATYAPAL BANJARE S/O RIKHI RAM BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MUNGELI
|
CH-01-022-007-001/250
()
|
3301022000NRG25020520240488850
|
02/05/2024
|
Mukesh sahu
|
3301022WL009952
|
Mukesh sahu
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349474
|
|
Mr. MUKESH MUKESH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
MUNGELI
|
CH-01-022-007-001/250
()
|
3301022000NRG25020520240488849
|
02/05/2024
|
ramkumar
|
3301022WL009952
|
ramkumar
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349258
|
|
Mr. RAMKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
266
|
MUNGELI
|
CH-01-022-007-001/251
()
|
3301022000NRG25020520240488851
|
02/05/2024
|
parmeswari
|
3301022WL009952
|
parmeswari
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349431
|
|
Mrs. PARMESHWARI YADAV W/O SURENDRA YAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
MUNGELI
|
CH-01-022-007-001/265
()
|
3301022000NRG25020520240488857
|
02/05/2024
|
deelip
|
3301022WL009952
|
deelip
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349304
|
|
Mr. DILIP KUMAR DHRITTANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
268
|
MUNGELI
|
CH-01-022-007-001/268
()
|
3301022000NRG25020520240488859
|
02/05/2024
|
hemin
|
3301022WL009952
|
hemin
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349271
|
|
Mrs. HEMIN BAI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
269
|
MUNGELI
|
CH-01-022-007-001/268
()
|
3301022000NRG25020520240488858
|
02/05/2024
|
narendra
|
3301022WL009952
|
narendra
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349272
|
|
Mr. NARENDRA KUMAR PATRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
270
|
MUNGELI
|
CH-01-022-007-001/272
()
|
3301022000NRG25020520240488860
|
02/05/2024
|
Andkumar banjare
|
3301022WL009952
|
Andkumar banjare
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349197
|
|
ANDKUMAR BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
MUNGELI
|
CH-01-022-007-001/277
()
|
3301022000NRG25020520240488864
|
02/05/2024
|
itwara
|
3301022WL009952
|
itwara
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349225
|
|
Mrs. ITWARA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
MUNGELI
|
CH-01-022-007-001/277
()
|
3301022000NRG25020520240488863
|
02/05/2024
|
panchram
|
3301022WL009952
|
panchram
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349224
|
|
Mr. PANCHRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
MUNGELI
|
CH-01-022-007-001/281
()
|
3301022000NRG25020520240488865
|
02/05/2024
|
laxaminarayan
|
3301022WL009952
|
laxaminarayan
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349540
|
|
Mr. LAKSHMI NARAYAN DHRUW S/O JEEWAN LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
MUNGELI
|
CH-01-022-007-001/281
()
|
3301022000NRG25020520240488866
|
02/05/2024
|
rajkumari
|
3301022WL009952
|
rajkumari
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349338
|
|
Mrs. RAJKUMARI DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
275
|
MUNGELI
|
CH-01-022-007-001/284
()
|
3301022000NRG25020520240488867
|
02/05/2024
|
shashibai
|
3301022WL009952
|
shashibai
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349440
|
|
Mrs. SHASHI DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
MUNGELI
|
CH-01-022-007-001/287
()
|
3301022000NRG25020520240488868
|
02/05/2024
|
harisingh
|
3301022WL009952
|
harisingh
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349622
|
|
Mr. HARI SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
277
|
MUNGELI
|
CH-01-022-007-001/287
()
|
3301022000NRG25020520240488869
|
02/05/2024
|
TRIVENI
|
3301022WL009952
|
TRIVENI
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349706
|
|
Mrs. TRIVENI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
278
|
MUNGELI
|
CH-01-022-007-001/293
()
|
3301022000NRG25020520240488871
|
02/05/2024
|
PRATIMA
|
3301022WL009952
|
PRATIMA
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349746
|
|
Mrs. PRATIMA RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
MUNGELI
|
CH-01-022-007-001/293
()
|
3301022000NRG25020520240488870
|
02/05/2024
|
SURENDRA
|
3301022WL009952
|
SURENDRA
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349747
|
|
Mr. SURENDRA KUMAR RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
MUNGELI
|
CH-01-022-007-001/297
()
|
3301022000NRG25020520240488873
|
02/05/2024
|
Banvali
|
3301022WL009952
|
Banvali
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349423
|
|
BANVALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MUNGELI
|
CH-01-022-007-001/297
()
|
3301022000NRG25020520240488872
|
02/05/2024
|
satwantinbai
|
3301022WL009952
|
satwantinbai
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349439
|
|
SATVANTIN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MUNGELI
|
CH-01-022-007-001/308
()
|
3301022000NRG25020520240488878
|
02/05/2024
|
kirtan
|
3301022WL009952
|
kirtan
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349792
|
|
Mrs. KIRTAN BAI DIWAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
MUNGELI
|
CH-01-022-007-001/312
()
|
3301022000NRG25020520240488881
|
02/05/2024
|
anita bai sahu
|
3301022WL009952
|
anita bai sahu
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349787
|
|
Mrs. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
MUNGELI
|
CH-01-022-007-001/312
()
|
3301022000NRG25020520240488880
|
02/05/2024
|
dhanush ram sahu
|
3301022WL009952
|
dhanush ram sahu
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349207
|
|
DHANUSH RAM SAHU
|
UCO BANK(607066)
|
|
285
|
MUNGELI
|
CH-01-022-007-001/314
()
|
3301022000NRG25020520240488884
|
02/05/2024
|
jethuram
|
3301022WL009952
|
jethuram
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349337
|
|
Mr. JETHURAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
286
|
MUNGELI
|
CH-01-022-007-001/314
()
|
3301022000NRG25020520240488885
|
02/05/2024
|
sakun bai
|
3301022WL009952
|
sakun bai
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349182
|
|
SHAKUN BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MUNGELI
|
CH-01-022-007-001/319
()
|
3301022000NRG25020520240488887
|
02/05/2024
|
chhedin bai
|
3301022WL009952
|
chhedin bai
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349331
|
|
Mr. CHHEDI RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
MUNGELI
|
CH-01-022-007-001/319
()
|
3301022000NRG25020520240488886
|
02/05/2024
|
ramkali
|
3301022WL009952
|
ramkali
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349205
|
|
Mrs. RAMKALI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
MUNGELI
|
CH-01-022-007-001/32
()
|
3301022000NRG25020520240488888
|
02/05/2024
|
kanhaiya
|
3301022WL009952
|
kanhaiya
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349306
|
|
kanhaiya
|
INDUSIND BANK(607189)
|
|
290
|
MUNGELI
|
CH-01-022-007-001/32
()
|
3301022000NRG25020520240488889
|
02/05/2024
|
sakun
|
3301022WL009952
|
sakun
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349284
|
|
Mrs. SHAKUN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
291
|
MUNGELI
|
CH-01-022-007-001/321
()
|
3301022000NRG25020520240488891
|
02/05/2024
|
kewarin
|
3301022WL009952
|
kewarin
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349745
|
|
Mrs. KEWARIN BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
292
|
MUNGELI
|
CH-01-022-007-001/321
()
|
3301022000NRG25020520240488890
|
02/05/2024
|
rajju
|
3301022WL009952
|
rajju
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349744
|
|
Mr. RAJJU RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
293
|
MUNGELI
|
CH-01-022-007-001/326
()
|
3301022000NRG25020520240488892
|
02/05/2024
|
kumar
|
3301022WL009952
|
kumar
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349344
|
|
Mr. KUMAR SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
294
|
MUNGELI
|
CH-01-022-007-001/326
()
|
3301022000NRG25020520240488893
|
02/05/2024
|
shailbai
|
3301022WL009952
|
shailbai
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349399
|
|
Mrs. SHAIL BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
295
|
MUNGELI
|
CH-01-022-007-001/332
()
|
3301022000NRG25020520240488894
|
02/05/2024
|
manharan
|
3301022WL009952
|
manharan
|
00093
|
CRGB0000446
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808349192
|
|
Mr. MANHARAN LAL DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
296
|
MUNGELI
|
CH-01-022-007-001/333
()
|
3301022000NRG25020520240488897
|
02/05/2024
|
dilharan
|
3301022WL009952
|
dilharan
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349425
|
|
Mr. DILHARN DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
297
|
MUNGELI
|
CH-01-022-007-001/333
()
|
3301022000NRG25020520240488896
|
02/05/2024
|
INDRA
|
3301022WL009952
|
INDRA
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349441
|
|
Mrs. INDRA BAI DHRU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
298
|
MUNGELI
|
CH-01-022-007-001/334
()
|
3301022000NRG25020520240488898
|
02/05/2024
|
dilip
|
3301022WL009952
|
dilip
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349562
|
|
Mr. DILIP KUMAR DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
299
|
MUNGELI
|
CH-01-022-007-001/334
()
|
3301022000NRG25020520240488899
|
02/05/2024
|
jalesawari
|
3301022WL009952
|
jalesawari
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349334
|
|
Mrs. JALESHWARI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
300
|
MUNGELI
|
CH-01-022-007-001/336
()
|
3301022000NRG25020520240488901
|
02/05/2024
|
jamuna
|
3301022WL009952
|
jamuna
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349783
|
|
Mrs. JAMUNA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
301
|
MUNGELI
|
CH-01-022-007-001/336
()
|
3301022000NRG25020520240488900
|
02/05/2024
|
shyamlal
|
3301022WL009952
|
shyamlal
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349605
|
|
Mr. SHYAMLAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
302
|
MUNGELI
|
CH-01-022-007-001/337
()
|
3301022000NRG25020520240488903
|
02/05/2024
|
sarswati
|
3301022WL009952
|
sarswati
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349705
|
|
SARASWATI YADAV WO LAKANLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
MUNGELI
|
CH-01-022-007-001/346
()
|
3301022000NRG25020520240488904
|
02/05/2024
|
Manharan
|
3301022WL009952
|
Manharan
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349341
|
|
Mr. MANHARAN SAHU S/O CHANDRA KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
304
|
MUNGELI
|
CH-01-022-007-001/351
()
|
3301022000NRG25020520240488907
|
02/05/2024
|
dauram
|
3301022WL009952
|
dauram
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349164
|
|
Mr. DAULAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
305
|
MUNGELI
|
CH-01-022-007-001/351
()
|
3301022000NRG25020520240488908
|
02/05/2024
|
kunwariya
|
3301022WL009952
|
kunwariya
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349163
|
|
Mrs. KUNWARIYA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
306
|
MUNGELI
|
CH-01-022-007-001/354
()
|
3301022000NRG25020520240488910
|
02/05/2024
|
iswari bai
|
3301022WL009952
|
iswari bai
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349166
|
|
Mrs. ISHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
MUNGELI
|
CH-01-022-007-001/354
()
|
3301022000NRG25020520240488909
|
02/05/2024
|
parmanand
|
3301022WL009952
|
parmanand
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349165
|
|
Mr. PARMANAND SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
308
|
MUNGELI
|
CH-01-022-007-001/355
()
|
3301022000NRG25020520240488911
|
02/05/2024
|
GORELAL
|
3301022WL009952
|
GORELAL
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349561
|
|
Mr. GORELAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
309
|
MUNGELI
|
CH-01-022-007-001/370
()
|
3301022000NRG25020520240488913
|
02/05/2024
|
ramesshwar
|
3301022WL009952
|
ramesshwar
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349409
|
|
RAMESHWAR PRASAD SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MUNGELI
|
CH-01-022-007-001/370
()
|
3301022000NRG25020520240488914
|
02/05/2024
|
shivkumari
|
3301022WL009952
|
shivkumari
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349410
|
|
Mrs. SHIV KUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
311
|
MUNGELI
|
CH-01-022-007-001/377
()
|
3301022000NRG25020520240488918
|
02/05/2024
|
dilip
|
3301022WL009952
|
dilip
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349210
|
|
Mrs. DILIP KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
312
|
MUNGELI
|
CH-01-022-007-001/377
()
|
3301022000NRG25020520240488919
|
02/05/2024
|
ISHWARI
|
3301022WL009952
|
ISHWARI
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349209
|
|
Mrs. ISHVARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
313
|
MUNGELI
|
CH-01-022-007-001/378
()
|
3301022000NRG25020520240488921
|
02/05/2024
|
Lalita
|
3301022WL009952
|
Lalita
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349786
|
|
Mrs. LALITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
314
|
MUNGELI
|
CH-01-022-007-001/378
()
|
3301022000NRG25020520240488920
|
02/05/2024
|
shankar
|
3301022WL009952
|
shankar
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349403
|
|
Mr. SHANKAR SAHU S/O MUNIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
315
|
MUNGELI
|
CH-01-022-007-001/379
()
|
3301022000NRG25020520240488922
|
02/05/2024
|
harnarayan
|
3301022WL009952
|
harnarayan
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349314
|
|
Mr. HARNARAYAN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
316
|
MUNGELI
|
CH-01-022-007-001/379
()
|
3301022000NRG25020520240488923
|
02/05/2024
|
munni
|
3301022WL009952
|
munni
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349398
|
|
Mrs. MUNNI BAI SAHU W/O HAR NARAYAN SAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
317
|
MUNGELI
|
CH-01-022-007-001/38
()
|
3301022000NRG25020520240488924
|
02/05/2024
|
seukram
|
3301022WL009952
|
seukram
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349424
|
|
SEUK RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MUNGELI
|
CH-01-022-007-001/382
()
|
3301022000NRG25020520240488925
|
02/05/2024
|
ashvani
|
3301022WL009952
|
ashvani
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349340
|
|
Mr. ASHWANI KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
319
|
MUNGELI
|
CH-01-022-007-001/382
()
|
3301022000NRG25020520240488926
|
02/05/2024
|
ashwani
|
3301022WL009952
|
ashwani
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349477
|
|
Mrs. ANITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
320
|
MUNGELI
|
CH-01-022-007-001/386
()
|
3301022000NRG25020520240488928
|
02/05/2024
|
milbai
|
3301022WL009952
|
milbai
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349183
|
|
MILKUNVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MUNGELI
|
CH-01-022-007-001/386
()
|
3301022000NRG25020520240488927
|
02/05/2024
|
rajendra
|
3301022WL009952
|
rajendra
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349715
|
|
Mr. RAJENDRA MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
322
|
MUNGELI
|
CH-01-022-007-001/387
()
|
3301022000NRG25020520240488930
|
02/05/2024
|
amrika
|
3301022WL009952
|
amrika
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349716
|
|
Mrs. AMARIKA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
323
|
MUNGELI
|
CH-01-022-007-001/4
()
|
3301022000NRG25020520240488932
|
02/05/2024
|
dhanbai
|
3301022WL009952
|
dhanbai
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349592
|
|
Mrs. DHANBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
324
|
MUNGELI
|
CH-01-022-007-001/4
()
|
3301022000NRG25020520240488933
|
02/05/2024
|
thanvar
|
3301022WL009952
|
thanvar
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349279
|
|
MR THANWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
325
|
MUNGELI
|
CH-01-022-007-001/403
()
|
3301022000NRG25020520240488935
|
02/05/2024
|
chandrakali
|
3301022WL009952
|
chandrakali
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349218
|
|
Mrs. CHANDRAKALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
326
|
MUNGELI
|
CH-01-022-007-001/403
()
|
3301022000NRG25020520240488934
|
02/05/2024
|
keshav
|
3301022WL009952
|
keshav
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349608
|
|
Mr. KESHO RAM SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
327
|
MUNGELI
|
CH-01-022-007-001/408
()
|
3301022000NRG25020520240488936
|
02/05/2024
|
jintendra
|
3301022WL009952
|
jintendra
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349791
|
|
Mr. JEETENDRA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
328
|
MUNGELI
|
CH-01-022-007-001/408
()
|
3301022000NRG25020520240488937
|
02/05/2024
|
purnima
|
3301022WL009952
|
purnima
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349438
|
|
Mrs. PUNITA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
329
|
MUNGELI
|
CH-01-022-007-001/41
()
|
3301022000NRG25020520240488938
|
02/05/2024
|
gangu
|
3301022WL009952
|
gangu
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349297
|
|
Mr. GANGURAM DHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
330
|
MUNGELI
|
CH-01-022-007-001/41
()
|
3301022000NRG25020520240488939
|
02/05/2024
|
urmila
|
3301022WL009952
|
urmila
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349779
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MUNGELI
|
CH-01-022-007-001/411
()
|
3301022000NRG25020520240488940
|
02/05/2024
|
RAJENDRA
|
3301022WL009952
|
RAJENDRA
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349563
|
|
Mr. RAJENDRA KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
332
|
MUNGELI
|
CH-01-022-007-001/411
()
|
3301022000NRG25020520240488941
|
02/05/2024
|
sukhbai
|
3301022WL009952
|
sukhbai
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349229
|
|
Mrs. SUKHBAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
333
|
MUNGELI
|
CH-01-022-007-001/413
()
|
3301022000NRG25020520240488942
|
02/05/2024
|
jodhiram
|
3301022WL009952
|
jodhiram
|
00093
|
CRGB0000446
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808349262
|
|
Mr. JODHIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
334
|
MUNGELI
|
CH-01-022-007-001/413
()
|
3301022000NRG25020520240488943
|
02/05/2024
|
kalyanji
|
3301022WL009952
|
kalyanji
|
00093
|
CRGB0000446
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808349263
|
|
Mrs. KALYANI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
335
|
MUNGELI
|
CH-01-022-007-001/418
()
|
3301022000NRG25020520240488945
|
02/05/2024
|
fulmani
|
3301022WL009952
|
fulmani
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349446
|
|
Mrs. FULMANI BAI SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
336
|
MUNGELI
|
CH-01-022-007-001/418
()
|
3301022000NRG25020520240488946
|
02/05/2024
|
Tarachand
|
3301022WL009952
|
Tarachand
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349476
|
|
Mr. TARACHAND SONVANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
337
|
MUNGELI
|
CH-01-022-007-001/421
()
|
3301022000NRG25020520240488948
|
02/05/2024
|
godavri
|
3301022WL009952
|
godavri
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349298
|
|
GODAVARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
338
|
MUNGELI
|
CH-01-022-007-001/421
()
|
3301022000NRG25020520240488947
|
02/05/2024
|
vipatram
|
3301022WL009952
|
vipatram
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349299
|
|
Mr. BIPATRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
339
|
MUNGELI
|
CH-01-022-007-001/423
()
|
3301022000NRG25020520240488950
|
02/05/2024
|
kavita
|
3301022WL009952
|
kavita
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349226
|
|
KAVITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MUNGELI
|
CH-01-022-007-001/424
()
|
3301022000NRG25020520240488951
|
02/05/2024
|
Dauram sahu
|
3301022WL009952
|
Dauram sahu
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349405
|
|
Mr. DAURAM SAHU S/O SAGHANU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
341
|
MUNGELI
|
CH-01-022-007-001/430
()
|
3301022000NRG25020520240488953
|
02/05/2024
|
HEMANTI
|
3301022WL009952
|
HEMANTI
|
00093
|
CRGB0000446
|
960
|
960
|
Processed
|
07/05/2024
|
|
3808349603
|
|
Mrs. HEMATI BAI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
342
|
MUNGELI
|
CH-01-022-007-001/430
()
|
3301022000NRG25020520240488952
|
02/05/2024
|
punnilal
|
3301022WL009952
|
punnilal
|
00093
|
CRGB0000446
|
960
|
960
|
Processed
|
07/05/2024
|
|
3808349604
|
|
PUNNI LAL PATRE
|
IDBI BANK(607095)
|
|
343
|
MUNGELI
|
CH-01-022-007-001/432
()
|
3301022000NRG25020520240488954
|
02/05/2024
|
Shantibai
|
3301022WL009952
|
Shantibai
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349312
|
|
Mrs. SHANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
344
|
MUNGELI
|
CH-01-022-007-001/432
()
|
3301022000NRG25020520240488956
|
02/05/2024
|
Sushila bai sahu
|
3301022WL009952
|
Sushila bai sahu
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349723
|
|
SUSHILA BAI SAHU W/O DASRU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
MUNGELI
|
CH-01-022-007-001/438
()
|
3301022000NRG25020520240488958
|
02/05/2024
|
Kanti baai
|
3301022WL009952
|
Kanti baai
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349264
|
|
Mrs. KANTI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
346
|
MUNGELI
|
CH-01-022-007-001/438
()
|
3301022000NRG25020520240488957
|
02/05/2024
|
murli
|
3301022WL009952
|
murli
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349265
|
|
Mr. MURALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
347
|
MUNGELI
|
CH-01-022-007-001/439
()
|
3301022000NRG25020520240488959
|
02/05/2024
|
gunaram
|
3301022WL009952
|
gunaram
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349216
|
|
MR GUNARAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
348
|
MUNGELI
|
CH-01-022-007-001/439
()
|
3301022000NRG25020520240488960
|
02/05/2024
|
ramful
|
3301022WL009952
|
ramful
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349217
|
|
Mrs. RAMFUL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
349
|
MUNGELI
|
CH-01-022-007-001/441
()
|
3301022000NRG25020520240488961
|
02/05/2024
|
GIRDHARI
|
3301022WL009952
|
GIRDHARI
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349228
|
|
Mr. GIRDHARI LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
350
|
MUNGELI
|
CH-01-022-007-001/441
()
|
3301022000NRG25020520240488962
|
02/05/2024
|
kausiliya
|
3301022WL009952
|
kausiliya
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349770
|
|
Mrs. KAUSHILYA BAI VISHWAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
351
|
MUNGELI
|
CH-01-022-007-001/451
()
|
3301022000NRG25020520240488967
|
02/05/2024
|
gitaram
|
3301022WL009952
|
gitaram
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349564
|
|
gitaram
|
INDUSIND BANK(607189)
|
|
352
|
MUNGELI
|
CH-01-022-007-001/451
()
|
3301022000NRG25020520240488968
|
02/05/2024
|
santtoshi
|
3301022WL009952
|
santtoshi
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349609
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
353
|
MUNGELI
|
CH-01-022-007-001/460
()
|
3301022000NRG25020520240488970
|
02/05/2024
|
baldau
|
3301022WL009952
|
baldau
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349781
|
|
Mr. BALDAU RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
354
|
MUNGELI
|
CH-01-022-007-001/460
()
|
3301022000NRG25020520240488969
|
02/05/2024
|
sitaram
|
3301022WL009952
|
sitaram
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349782
|
|
Mrs. SETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
355
|
MUNGELI
|
CH-01-022-007-001/47
()
|
3301022000NRG25020520240488971
|
02/05/2024
|
parmila
|
3301022WL009952
|
parmila
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349445
|
|
Mrs. PARMILA BAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
356
|
MUNGELI
|
CH-01-022-007-001/470
()
|
3301022000NRG25020520240488973
|
02/05/2024
|
amrika
|
3301022WL009952
|
amrika
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349142
|
|
AMRIKA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MUNGELI
|
CH-01-022-007-001/470
()
|
3301022000NRG25020520240488972
|
02/05/2024
|
ravi
|
3301022WL009952
|
ravi
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349375
|
|
Mr. RAVI KUMAR SAHU S/O RAMPRASAD SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
358
|
MUNGELI
|
CH-01-022-007-001/472
()
|
3301022000NRG25020520240488975
|
02/05/2024
|
gautam bai
|
3301022WL009952
|
gautam bai
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349174
|
|
GAUTAM BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
359
|
MUNGELI
|
CH-01-022-007-001/472
()
|
3301022000NRG25020520240488974
|
02/05/2024
|
sukhdev
|
3301022WL009952
|
sukhdev
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349173
|
|
SUKHDEV KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
360
|
MUNGELI
|
CH-01-022-007-001/48
()
|
3301022000NRG25020520240488978
|
02/05/2024
|
sulekha
|
3301022WL009952
|
sulekha
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349447
|
|
Mrs. SULEKHA BAI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
361
|
MUNGELI
|
CH-01-022-007-001/48
()
|
3301022000NRG25020520240488977
|
02/05/2024
|
sunil
|
3301022WL009952
|
sunil
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349274
|
|
Mr. SUNIL PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
362
|
MUNGELI
|
CH-01-022-007-001/483
()
|
3301022000NRG25020520240488980
|
02/05/2024
|
lakshmi bai sahu
|
3301022WL009952
|
lakshmi bai sahu
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349215
|
|
LAKSHMI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
MUNGELI
|
CH-01-022-007-001/486
()
|
3301022000NRG25020520240488981
|
02/05/2024
|
LAXMI
|
3301022WL009952
|
LAXMI
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349219
|
|
MR LAXMIDAYAL
|
STATE BANK OF INDIA(508548)
|
|
364
|
MUNGELI
|
CH-01-022-007-001/486
()
|
3301022000NRG25020520240488982
|
02/05/2024
|
manglinbai
|
3301022WL009952
|
manglinbai
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349227
|
|
Mrs. MANGLIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
365
|
MUNGELI
|
CH-01-022-007-001/49
()
|
3301022000NRG25020520240488984
|
02/05/2024
|
AANAND
|
3301022WL009952
|
AANAND
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349184
|
|
ANAND YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
MUNGELI
|
CH-01-022-007-001/49
()
|
3301022000NRG25020520240488983
|
02/05/2024
|
KUMARI
|
3301022WL009952
|
KUMARI
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349185
|
|
KUMARI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
367
|
MUNGELI
|
CH-01-022-007-001/492
()
|
3301022000NRG25020520240488985
|
02/05/2024
|
satyaprakash
|
3301022WL009952
|
satyaprakash
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349707
|
|
Mr. SATYAPRAKASH JATWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
368
|
MUNGELI
|
CH-01-022-007-001/494
()
|
3301022000NRG25020520240488987
|
02/05/2024
|
sumitra
|
3301022WL009952
|
sumitra
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349259
|
|
Mrs. SUMITRA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
369
|
MUNGELI
|
CH-01-022-007-001/496
()
|
3301022000NRG25020520240488989
|
02/05/2024
|
shakuntala
|
3301022WL009952
|
shakuntala
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349252
|
|
Mrs. SHAKUNTLA BAI SHRIWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
370
|
MUNGELI
|
CH-01-022-007-001/497
()
|
3301022000NRG25020520240488991
|
02/05/2024
|
Rajeshwari yadav
|
3301022WL009952
|
Rajeshwari yadav
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349351
|
|
RAJESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
MUNGELI
|
CH-01-022-007-001/497
()
|
3301022000NRG25020520240488990
|
02/05/2024
|
VIRENDRA
|
3301022WL009952
|
VIRENDRA
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349655
|
|
VIRENDR KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
372
|
MUNGELI
|
CH-01-022-007-001/502
()
|
3301022000NRG25020520240488994
|
02/05/2024
|
ajay
|
3301022WL009952
|
ajay
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349168
|
|
AJAY SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
MUNGELI
|
CH-01-022-007-001/502
()
|
3301022000NRG25020520240488995
|
02/05/2024
|
Anita sahu
|
3301022WL009952
|
Anita sahu
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349167
|
|
ANITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
MUNGELI
|
CH-01-022-007-001/503
()
|
3301022000NRG25020520240488996
|
02/05/2024
|
bhuneshwar
|
3301022WL009952
|
bhuneshwar
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349559
|
|
MR BHUNESHVAR PRASAD SAHU
|
STATE BANK OF INDIA(508548)
|
|
375
|
MUNGELI
|
CH-01-022-007-001/503
()
|
3301022000NRG25020520240488997
|
02/05/2024
|
shivkumari
|
3301022WL009952
|
shivkumari
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349560
|
|
Mrs. SHIVKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
376
|
MUNGELI
|
CH-01-022-007-001/507
()
|
3301022000NRG25020520240488998
|
02/05/2024
|
rajobai
|
3301022WL009952
|
rajobai
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349504
|
|
Mrs. RAJO BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
377
|
MUNGELI
|
CH-01-022-007-001/514
()
|
3301022000NRG25020520240489000
|
02/05/2024
|
juthel
|
3301022WL009952
|
juthel
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349350
|
|
Mr. JUTHHEL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
378
|
MUNGELI
|
CH-01-022-007-001/514
()
|
3301022000NRG25020520240489001
|
02/05/2024
|
kanti
|
3301022WL009952
|
kanti
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349191
|
|
KANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
MUNGELI
|
CH-01-022-007-001/516
()
|
3301022000NRG25020520240489002
|
02/05/2024
|
bhagvati
|
3301022WL009952
|
bhagvati
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349788
|
|
Mrs. BHAGWATI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
380
|
MUNGELI
|
CH-01-022-007-001/520
()
|
3301022000NRG25020520240489003
|
02/05/2024
|
raja
|
3301022WL009952
|
raja
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349613
|
|
Mr. RAJARAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
381
|
MUNGELI
|
CH-01-022-007-001/520
()
|
3301022000NRG25020520240489004
|
02/05/2024
|
rajkumari
|
3301022WL009952
|
rajkumari
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349612
|
|
Mrs. RAJKUMARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
MUNGELI
|
CH-01-022-007-001/523
()
|
3301022000NRG25020520240489006
|
02/05/2024
|
Lakshmi
|
3301022WL009952
|
Lakshmi
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349738
|
|
Mrs. LAKSHMI BAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
383
|
MUNGELI
|
CH-01-022-007-001/523
()
|
3301022000NRG25020520240489005
|
02/05/2024
|
NARENDRA
|
3301022WL009952
|
NARENDRA
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349739
|
|
Mr. NARENDRA KUMAR LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
384
|
MUNGELI
|
CH-01-022-007-001/527
()
|
3301022000NRG25020520240489007
|
02/05/2024
|
ramesh
|
3301022WL009952
|
ramesh
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349140
|
|
RAMESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
MUNGELI
|
CH-01-022-007-001/527
()
|
3301022000NRG25020520240489008
|
02/05/2024
|
sarita
|
3301022WL009952
|
sarita
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349141
|
|
SARITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
386
|
MUNGELI
|
CH-01-022-007-001/54
()
|
3301022000NRG25020520240489011
|
02/05/2024
|
arjun
|
3301022WL009952
|
arjun
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349503
|
|
MR ARJUN LAL DHURV
|
STATE BANK OF INDIA(508548)
|
|
387
|
MUNGELI
|
CH-01-022-007-001/54
()
|
3301022000NRG25020520240489010
|
02/05/2024
|
birjha
|
3301022WL009952
|
birjha
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349451
|
|
Mrs. BIRJHA BAI W/O ARJUN LAL DHRUV DHR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
388
|
MUNGELI
|
CH-01-022-007-001/540
()
|
3301022000NRG25020520240489013
|
02/05/2024
|
RAJESHWARI
|
3301022WL009952
|
RAJESHWARI
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349742
|
|
Mrs. RAJESHWARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
389
|
MUNGELI
|
CH-01-022-007-001/551
()
|
3301022000NRG25020520240489014
|
02/05/2024
|
govindra
|
3301022WL009952
|
govindra
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349329
|
|
Mr. GOVIND NAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
390
|
MUNGELI
|
CH-01-022-007-001/554
()
|
3301022000NRG25020520240489016
|
02/05/2024
|
pardesnin
|
3301022WL009952
|
pardesnin
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349176
|
|
Mrs. PARDESHANIN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
391
|
MUNGELI
|
CH-01-022-007-001/562
()
|
3301022000NRG25020520240489017
|
02/05/2024
|
harendra
|
3301022WL009952
|
harendra
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349236
|
|
Mr. HARENDRA SINGH DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
392
|
MUNGELI
|
CH-01-022-007-001/562
()
|
3301022000NRG25020520240489018
|
02/05/2024
|
kalabai
|
3301022WL009952
|
kalabai
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349323
|
|
Mrs. KALAWATI BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
393
|
MUNGELI
|
CH-01-022-007-001/566
()
|
3301022000NRG25020520240489020
|
02/05/2024
|
janiram
|
3301022WL009952
|
janiram
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349223
|
|
Mr. JANIRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
394
|
MUNGELI
|
CH-01-022-007-001/566
()
|
3301022000NRG25020520240489019
|
02/05/2024
|
shirji
|
3301022WL009952
|
shirji
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349654
|
|
Mrs. SIRIJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
395
|
MUNGELI
|
CH-01-022-007-001/567
()
|
3301022000NRG25020520240489022
|
02/05/2024
|
hemlata
|
3301022WL009952
|
hemlata
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349339
|
|
HEMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
396
|
MUNGELI
|
CH-01-022-007-001/567
()
|
3301022000NRG25020520240489021
|
02/05/2024
|
lilaram
|
3301022WL009952
|
lilaram
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349302
|
|
Mr. LEELA RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
397
|
MUNGELI
|
CH-01-022-007-001/569
()
|
3301022000NRG25020520240489024
|
02/05/2024
|
Rajni sahu
|
3301022WL009952
|
Rajni sahu
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349795
|
|
Mrs. RAJNEE SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
398
|
MUNGELI
|
CH-01-022-007-001/569
()
|
3301022000NRG25020520240489023
|
02/05/2024
|
Tiritha sahu
|
3301022WL009952
|
Tiritha sahu
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349717
|
|
Mr. TIRITHRAM SAAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
399
|
MUNGELI
|
CH-01-022-007-001/575
()
|
3301022000NRG25020520240489027
|
02/05/2024
|
kumari
|
3301022WL009952
|
kumari
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349235
|
|
Mrs. KUMARI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
400
|
MUNGELI
|
CH-01-022-007-001/575
()
|
3301022000NRG25020520240489026
|
02/05/2024
|
shubhashani
|
3301022WL009952
|
shubhashani
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349234
|
|
Mrs. SUBHASHINI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
401
|
MUNGELI
|
CH-01-022-007-001/592
()
|
3301022000NRG25020520240489028
|
02/05/2024
|
ajay
|
3301022WL009952
|
ajay
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349436
|
|
Mr. AJAY BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
402
|
MUNGELI
|
CH-01-022-007-001/592
()
|
3301022000NRG25020520240489029
|
02/05/2024
|
vimla
|
3301022WL009952
|
vimla
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349435
|
|
Mrs. BIMLA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
403
|
MUNGELI
|
CH-01-022-007-001/595
()
|
3301022000NRG25020520240489031
|
02/05/2024
|
Nirmla
|
3301022WL009952
|
Nirmla
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349646
|
|
Mrs. NIRMLA BAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
404
|
MUNGELI
|
CH-01-022-007-001/595
()
|
3301022000NRG25020520240489030
|
02/05/2024
|
Ramcharan
|
3301022WL009952
|
Ramcharan
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349618
|
|
Mr. RAMCHARAN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
405
|
MUNGELI
|
CH-01-022-007-001/6-A
()
|
3301022000NRG25020520240489032
|
02/05/2024
|
Chandkumar Sahu
|
3301022WL009952
|
Chandkumar Sahu
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349300
|
|
Mr. CHANDRA KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
406
|
MUNGELI
|
CH-01-022-007-001/603
()
|
3301022000NRG25020520240489035
|
02/05/2024
|
bihari
|
3301022WL009952
|
bihari
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349400
|
|
Mr. BIHARI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
407
|
MUNGELI
|
CH-01-022-007-001/603
()
|
3301022000NRG25020520240489036
|
02/05/2024
|
Yasoda
|
3301022WL009952
|
Yasoda
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349407
|
|
Mrs. YASHODA SAHU D/O RAJKUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
408
|
MUNGELI
|
CH-01-022-007-001/657
()
|
3301022000NRG25020520240489047
|
02/05/2024
|
Laxmin
|
3301022WL009952
|
Laxmin
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349214
|
|
Mrs. LAXMIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
409
|
MUNGELI
|
CH-01-022-007-001/668
()
|
3301022000NRG25020520240489050
|
02/05/2024
|
Symsundar sahu
|
3301022WL009952
|
Symsundar sahu
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349348
|
|
SYAM SUNDAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
MUNGELI
|
CH-01-022-007-001/700
()
|
3301022000NRG25020520240489066
|
02/05/2024
|
Rakesh yadav
|
3301022WL009952
|
Rakesh yadav
|
00093
|
CRGB0000446
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349784
|
|
RAKESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
411
|
MUNGELI
|
CH-01-022-007-001/737
()
|
3301022000NRG25020520240489077
|
02/05/2024
|
Gaytri lahare
|
3301022WL009952
|
Gaytri lahare
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349836
|
|
Mrs. GAYATRI BAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
412
|
MUNGELI
|
CH-01-022-007-001/75
()
|
3301022000NRG25020520240489082
|
02/05/2024
|
kaushila
|
3301022WL009952
|
kaushila
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349741
|
|
Mrs. KAUSHILYA BAI LAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
413
|
MUNGELI
|
CH-01-022-007-001/76
()
|
3301022000NRG25020520240489084
|
02/05/2024
|
parsottam
|
3301022WL009952
|
parsottam
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349211
|
|
Mr. PARSOTTAM RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
414
|
MUNGELI
|
CH-01-022-007-001/77
()
|
3301022000NRG25020520240489087
|
02/05/2024
|
narayan
|
3301022WL009952
|
narayan
|
00093
|
CRGB0000446
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808349743
|
|
Mr. NARAYAN PRASAD PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
415
|
MUNGELI
|
CH-01-022-007-001/77
()
|
3301022000NRG25020520240489086
|
02/05/2024
|
SHANIBAI
|
3301022WL009952
|
SHANIBAI
|
00093
|
CRGB0000446
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808349260
|
|
SHANI BAI PATRE
|
AXIS BANK(607153)
|
|
416
|
MUNGELI
|
CH-01-022-007-001/77
()
|
3301022000NRG25020520240489088
|
02/05/2024
|
Sushma patre
|
3301022WL009952
|
Sushma patre
|
00093
|
CRGB0000446
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808349807
|
|
Miss. SUSHMA KUMARI PATRE D/O NARAYAN P
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
417
|
MUNGELI
|
CH-01-022-007-001/77
()
|
3301022000NRG25020520240489089
|
02/05/2024
|
Sushmita patre
|
3301022WL009952
|
Sushmita patre
|
00093
|
CRGB0000446
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808349404
|
|
SUSHMITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
MUNGELI
|
CH-01-022-007-001/772
()
|
3301022000NRG25020520240489092
|
02/05/2024
|
Anupa sahu
|
3301022WL009952
|
Anupa sahu
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349175
|
|
Mrs. ANUPA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
419
|
MUNGELI
|
CH-01-022-007-001/786
()
|
3301022000NRG25020520240489094
|
02/05/2024
|
Baisakeen Dhruv
|
3301022WL009952
|
Baisakeen Dhruv
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349131
|
|
Mrs. BAISAKHIN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
420
|
MUNGELI
|
CH-01-022-007-001/93
()
|
3301022000NRG25020520240489101
|
02/05/2024
|
kadambai
|
3301022WL009952
|
kadambai
|
00093
|
CRGB0000446
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349621
|
|
KAD BAI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
MUNGELI
|
CH-01-022-011-001/1
()
|
3301022000NRG25020520240490029
|
02/05/2024
|
kumari bai
|
3301022WL009968
|
kumari bai
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349361
|
|
Mrs. KUMARI KASHYAP W/O NARESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
422
|
MUNGELI
|
CH-01-022-011-001/1
()
|
3301022000NRG25020520240490028
|
02/05/2024
|
naresh
|
3301022WL009968
|
naresh
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349362
|
|
Mr. NARESH KASHYAP S/O SHYAMJI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
423
|
MUNGELI
|
CH-01-022-011-001/101
()
|
3301022000NRG25020520240490030
|
02/05/2024
|
govinda
|
3301022WL009968
|
govinda
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349521
|
|
Mr. GOVINDA KASHYP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
424
|
MUNGELI
|
CH-01-022-011-001/103
()
|
3301022000NRG25020520240490032
|
02/05/2024
|
JANAKRAM
|
3301022WL009968
|
JANAKRAM
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349357
|
|
Mr. JANAKRAM MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
425
|
MUNGELI
|
CH-01-022-011-001/103
()
|
3301022000NRG25020520240490033
|
02/05/2024
|
SARASWATI
|
3301022WL009968
|
SARASWATI
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349356
|
|
Mrs. SARASHWATI BAI MASIH W/O JANAK RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
426
|
MUNGELI
|
CH-01-022-011-001/114
()
|
3301022000NRG25020520240490034
|
02/05/2024
|
Sushila
|
3301022WL009968
|
Sushila
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349800
|
|
Mrs. SUSHILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
427
|
MUNGELI
|
CH-01-022-011-001/12
()
|
3301022000NRG25020520240490036
|
02/05/2024
|
kavita
|
3301022WL009968
|
kavita
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349450
|
|
Mrs. KAVITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
428
|
MUNGELI
|
CH-01-022-011-001/12
()
|
3301022000NRG25020520240490035
|
02/05/2024
|
naraya
|
3301022WL009968
|
naraya
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349454
|
|
RAMNARAYAN KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
MUNGELI
|
CH-01-022-011-001/125
()
|
3301022000NRG25020520240490037
|
02/05/2024
|
Sagar Kashyap
|
3301022WL009968
|
Sagar Kashyap
|
00093
|
CRGB0000446
|
660
|
660
|
Processed
|
07/05/2024
|
|
3808349838
|
|
Mrs. SAGAR KASHYAP W/O MAHESHWAR KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
430
|
MUNGELI
|
CH-01-022-011-001/129
()
|
3301022000NRG25020520240490038
|
02/05/2024
|
dipkumar
|
3301022WL009968
|
dipkumar
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349365
|
|
Mr. DEEP RAM KASHYAP S/O BANSHI LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
431
|
MUNGELI
|
CH-01-022-011-001/130
()
|
3301022000NRG25020520240490040
|
02/05/2024
|
CHHAILABAI
|
3301022WL009968
|
CHHAILABAI
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349342
|
|
Mrs. CHHAILA KASHYAP W/O GAITRAM KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
MUNGELI
|
CH-01-022-011-001/130
()
|
3301022000NRG25020520240490039
|
02/05/2024
|
GAITRAM
|
3301022WL009968
|
GAITRAM
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349595
|
|
Mr. GAITRAM KASHYAP S/O BANSHILAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
433
|
MUNGELI
|
CH-01-022-011-001/131
()
|
3301022000NRG25020520240490041
|
02/05/2024
|
JAGDEESH
|
3301022WL009968
|
JAGDEESH
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349509
|
|
Mr. JAGADISH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
434
|
MUNGELI
|
CH-01-022-011-001/131
()
|
3301022000NRG25020520240490042
|
02/05/2024
|
triveni
|
3301022WL009968
|
triveni
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349652
|
|
Mrs. TRIVENI KASHYAP W/O JAGDISH KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
435
|
MUNGELI
|
CH-01-022-011-001/20
()
|
3301022000NRG25020520240490043
|
02/05/2024
|
BALRAM
|
3301022WL009968
|
BALRAM
|
00093
|
CRGB0000446
|
880
|
880
|
Processed
|
07/05/2024
|
|
3808349369
|
|
Mr. BALRAM KASHYAP S/O ADHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
436
|
MUNGELI
|
CH-01-022-011-001/20
()
|
3301022000NRG25020520240490044
|
02/05/2024
|
PARETAN
|
3301022WL009968
|
PARETAN
|
00093
|
CRGB0000446
|
880
|
880
|
Processed
|
07/05/2024
|
|
3808349392
|
|
Mrs. PARETAN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
437
|
MUNGELI
|
CH-01-022-011-001/21
()
|
3301022000NRG25020520240490046
|
02/05/2024
|
itavara
|
3301022WL009968
|
itavara
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349796
|
|
Mrs. ITWARA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
438
|
MUNGELI
|
CH-01-022-011-001/21
()
|
3301022000NRG25020520240490045
|
02/05/2024
|
LALIT
|
3301022WL009968
|
LALIT
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349278
|
|
Mr. LALIT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
439
|
MUNGELI
|
CH-01-022-011-001/218
()
|
3301022000NRG25020520240490047
|
02/05/2024
|
HEERALAL
|
3301022WL009968
|
HEERALAL
|
00093
|
CRGB0000446
|
880
|
880
|
Processed
|
07/05/2024
|
|
3808349498
|
|
HEERA LAL KASHYAP
|
BANK OF BARODA(606985)
|
|
440
|
MUNGELI
|
CH-01-022-011-001/218
()
|
3301022000NRG25020520240490048
|
02/05/2024
|
mamta
|
3301022WL009968
|
mamta
|
00093
|
CRGB0000446
|
880
|
880
|
Processed
|
07/05/2024
|
|
3808349496
|
|
Mrs. MAMTA KASHYAP W/O HEERALAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
441
|
MUNGELI
|
CH-01-022-011-001/227
()
|
3301022000NRG25020520240490050
|
02/05/2024
|
kavita
|
3301022WL009968
|
kavita
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349432
|
|
Mrs. KAVITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
442
|
MUNGELI
|
CH-01-022-011-001/229
()
|
3301022000NRG25020520240490051
|
02/05/2024
|
chandrabhaga
|
3301022WL009968
|
chandrabhaga
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349397
|
|
Mrs. CHANDRABHAGA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
443
|
MUNGELI
|
CH-01-022-011-001/230
()
|
3301022000NRG25020520240490053
|
02/05/2024
|
dindayal
|
3301022WL009968
|
dindayal
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349497
|
|
Mr. DEEN DAYAL KASHYAP S/O SIDHHRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
444
|
MUNGELI
|
CH-01-022-011-001/230
()
|
3301022000NRG25020520240490052
|
02/05/2024
|
santoshi
|
3301022WL009968
|
santoshi
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349499
|
|
Mrs. SANTOSHI KASHYAP W/O DEEN DAYAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
445
|
MUNGELI
|
CH-01-022-011-001/232
()
|
3301022000NRG25020520240490054
|
02/05/2024
|
jaleshwar
|
3301022WL009968
|
jaleshwar
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349735
|
|
Mr. JALESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
446
|
MUNGELI
|
CH-01-022-011-001/232
()
|
3301022000NRG25020520240490055
|
02/05/2024
|
suhagabai
|
3301022WL009968
|
suhagabai
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349736
|
|
Mrs. SOHAGA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
447
|
MUNGELI
|
CH-01-022-011-001/233
()
|
3301022000NRG25020520240490057
|
02/05/2024
|
rameshvari
|
3301022WL009968
|
rameshvari
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349500
|
|
Mrs. RAMESHWARI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
448
|
MUNGELI
|
CH-01-022-011-001/233
()
|
3301022000NRG25020520240490056
|
02/05/2024
|
RAMESHWAR
|
3301022WL009968
|
RAMESHWAR
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349641
|
|
Mr. RAMESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
449
|
MUNGELI
|
CH-01-022-011-001/235
()
|
3301022000NRG25020520240490058
|
02/05/2024
|
baldev
|
3301022WL009968
|
baldev
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349732
|
|
Mr. BALDEV PRASAD KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
450
|
MUNGELI
|
CH-01-022-011-001/238
()
|
3301022000NRG25020520240490060
|
02/05/2024
|
devchand
|
3301022WL009968
|
devchand
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349419
|
|
Mr. DEVCHND KASHYAP S/O FENDUL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
451
|
MUNGELI
|
CH-01-022-011-001/238
()
|
3301022000NRG25020520240490061
|
02/05/2024
|
sarita
|
3301022WL009968
|
sarita
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349801
|
|
Mrs. SARITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
452
|
MUNGELI
|
CH-01-022-011-001/246
()
|
3301022000NRG25020520240490063
|
02/05/2024
|
bimala
|
3301022WL009968
|
bimala
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349493
|
|
BIMLA KASHYAP
|
BANDHAN BANK LIMITED(508753)
|
|
453
|
MUNGELI
|
CH-01-022-011-001/246
()
|
3301022000NRG25020520240490062
|
02/05/2024
|
rajkumar
|
3301022WL009968
|
rajkumar
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349633
|
|
Mr. RAJ KUMAR KASHYAP S/O BEDRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
454
|
MUNGELI
|
CH-01-022-011-001/265
()
|
3301022000NRG25020520240490065
|
02/05/2024
|
purnima
|
3301022WL009968
|
purnima
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349538
|
|
Mrs. PURNIMA KASHYAP W/O RAJENDRA KASHY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
455
|
MUNGELI
|
CH-01-022-011-001/265
()
|
3301022000NRG25020520240490064
|
02/05/2024
|
rajendra
|
3301022WL009968
|
rajendra
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349494
|
|
Mr. RAJENDR KASHYAP S/O BADREE KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
456
|
MUNGELI
|
CH-01-022-011-001/274
()
|
3301022000NRG25020520240490066
|
02/05/2024
|
vijendra
|
3301022WL009968
|
vijendra
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349421
|
|
Mr. BIJENDRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
457
|
MUNGELI
|
CH-01-022-011-001/28
()
|
3301022000NRG25020520240490067
|
02/05/2024
|
chandan
|
3301022WL009968
|
chandan
|
00093
|
CRGB0000446
|
880
|
880
|
Processed
|
07/05/2024
|
|
3808349506
|
|
Mr. CHANDAN DAS S/O RATAN DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
458
|
MUNGELI
|
CH-01-022-011-001/28
()
|
3301022000NRG25020520240490068
|
02/05/2024
|
roop kumari
|
3301022WL009968
|
roop kumari
|
00093
|
CRGB0000446
|
880
|
880
|
Processed
|
07/05/2024
|
|
3808349507
|
|
Mrs. RUP KUNVAR MANIKPURI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
459
|
MUNGELI
|
CH-01-022-011-001/286-A
()
|
3301022000NRG25020520240490070
|
02/05/2024
|
Ranjita Kashyap
|
3301022WL009968
|
Ranjita Kashyap
|
00093
|
CRGB0000446
|
880
|
880
|
Processed
|
07/05/2024
|
|
3808349803
|
|
Mrs. RANJITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
460
|
MUNGELI
|
CH-01-022-011-001/288
()
|
3301022000NRG25020520240490072
|
02/05/2024
|
sukhmati
|
3301022WL009968
|
sukhmati
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349642
|
|
Mrs. SUKHAMATI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
461
|
MUNGELI
|
CH-01-022-011-001/288
()
|
3301022000NRG25020520240490071
|
02/05/2024
|
sunil
|
3301022WL009968
|
sunil
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349491
|
|
Mr. SUNIL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
462
|
MUNGELI
|
CH-01-022-011-001/298
()
|
3301022000NRG25020520240490073
|
02/05/2024
|
dilip
|
3301022WL009968
|
dilip
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349461
|
|
Mr. DILIP SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
463
|
MUNGELI
|
CH-01-022-011-001/298
()
|
3301022000NRG25020520240490074
|
02/05/2024
|
janaki
|
3301022WL009968
|
janaki
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349835
|
|
Mrs. JANKI BAI YADAV W/O DILIP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
464
|
MUNGELI
|
CH-01-022-011-001/3
()
|
3301022000NRG25020520240490075
|
02/05/2024
|
umabai
|
3301022WL009968
|
umabai
|
00093
|
CRGB0000446
|
440
|
440
|
Processed
|
07/05/2024
|
|
3808349508
|
|
Mrs. UMA KASHYAP W/O RAMADHAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
465
|
MUNGELI
|
CH-01-022-011-001/303
()
|
3301022000NRG25020520240490076
|
02/05/2024
|
KAMLESH KASHYAP
|
3301022WL009968
|
KAMLESH KASHYAP
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349517
|
|
Mr. KAMLESH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
466
|
MUNGELI
|
CH-01-022-011-001/303
()
|
3301022000NRG25020520240490077
|
02/05/2024
|
pushpa
|
3301022WL009968
|
pushpa
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349433
|
|
Mrs. PUSHPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
MUNGELI
|
CH-01-022-011-001/307-A
()
|
3301022000NRG25020520240490079
|
02/05/2024
|
Sita kashyap
|
3301022WL009968
|
Sita kashyap
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349797
|
|
Mrs. SITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
MUNGELI
|
CH-01-022-011-001/309
()
|
3301022000NRG25020520240490080
|
02/05/2024
|
NANDLAL
|
3301022WL009968
|
NANDLAL
|
00093
|
CRGB0000446
|
880
|
880
|
Processed
|
07/05/2024
|
|
3808349416
|
|
Mr. NANDLAL KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
469
|
MUNGELI
|
CH-01-022-011-001/310
()
|
3301022000NRG25020520240490082
|
02/05/2024
|
Balram
|
3301022WL009968
|
Balram
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349418
|
|
Mr. BALRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
MUNGELI
|
CH-01-022-011-001/310
()
|
3301022000NRG25020520240490081
|
02/05/2024
|
champa
|
3301022WL009968
|
champa
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349798
|
|
Mrs. CHAMPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
MUNGELI
|
CH-01-022-011-001/318
()
|
3301022000NRG25020520240490084
|
02/05/2024
|
Ramakant
|
3301022WL009968
|
Ramakant
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349277
|
|
Mr. RAMAKANT KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
MUNGELI
|
CH-01-022-011-001/325
()
|
3301022000NRG25020520240490085
|
02/05/2024
|
rupa
|
3301022WL009968
|
rupa
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349731
|
|
Mrs. RUPA BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
473
|
MUNGELI
|
CH-01-022-011-001/337
()
|
3301022000NRG25020520240490087
|
02/05/2024
|
rani
|
3301022WL009968
|
rani
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349629
|
|
Mrs. RANI KASHYAP W/O TILAK RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
474
|
MUNGELI
|
CH-01-022-011-001/337
()
|
3301022000NRG25020520240490086
|
02/05/2024
|
tilak
|
3301022WL009968
|
tilak
|
00093
|
CRGB0000446
|
220
|
220
|
Processed
|
07/05/2024
|
|
3808349374
|
|
Mr. TILAK RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
475
|
MUNGELI
|
CH-01-022-011-001/338
()
|
3301022000NRG25020520240490088
|
02/05/2024
|
dhaniram
|
3301022WL009968
|
dhaniram
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349373
|
|
Mr. DHANIRAM S/O KHORBAHARA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
MUNGELI
|
CH-01-022-011-001/338
()
|
3301022000NRG25020520240490089
|
02/05/2024
|
lakhani bai
|
3301022WL009968
|
lakhani bai
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349367
|
|
Mrs. LAKHANI KASHYAP W/O DHANI RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
477
|
MUNGELI
|
CH-01-022-011-001/339
()
|
3301022000NRG25020520240490090
|
02/05/2024
|
santoshi
|
3301022WL009968
|
santoshi
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349395
|
|
SANTOSHI KURMI W/O MANI RAM KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
MUNGELI
|
CH-01-022-011-001/348
()
|
3301022000NRG25020520240490092
|
02/05/2024
|
LAXMIN
|
3301022WL009968
|
LAXMIN
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349368
|
|
Mrs. LAKHMIN KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
479
|
MUNGELI
|
CH-01-022-011-001/350
()
|
3301022000NRG25020520240490093
|
02/05/2024
|
RAMCHAND
|
3301022WL009968
|
RAMCHAND
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349417
|
|
Mr. RAMCHANDRA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
480
|
MUNGELI
|
CH-01-022-011-001/350
()
|
3301022000NRG25020520240490094
|
02/05/2024
|
REKHA
|
3301022WL009968
|
REKHA
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349444
|
|
REKHA BAI KASHYAP
|
HDFC BANK LTD(607152)
|
|
481
|
MUNGELI
|
CH-01-022-011-001/362
()
|
3301022000NRG25020520240490098
|
02/05/2024
|
bimla
|
3301022WL009968
|
bimla
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349434
|
|
Mrs. BIMLA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
482
|
MUNGELI
|
CH-01-022-011-001/362
()
|
3301022000NRG25020520240490097
|
02/05/2024
|
VISHWNATH NISHAD
|
3301022WL009968
|
VISHWNATH NISHAD
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349518
|
|
Mr. VISHWNATH NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
483
|
MUNGELI
|
CH-01-022-011-001/373
()
|
3301022000NRG25020520240490099
|
02/05/2024
|
ajuram
|
3301022WL009968
|
ajuram
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349640
|
|
Mr. AJU RAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
484
|
MUNGELI
|
CH-01-022-011-001/373
()
|
3301022000NRG25020520240490100
|
02/05/2024
|
gayatri
|
3301022WL009968
|
gayatri
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349490
|
|
Mrs. GAYATRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
485
|
MUNGELI
|
CH-01-022-011-001/374
()
|
3301022000NRG25020520240490101
|
02/05/2024
|
MANRAKHAN
|
3301022WL009968
|
MANRAKHAN
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349394
|
|
Mr. MANRAKHAN KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
486
|
MUNGELI
|
CH-01-022-011-001/374
()
|
3301022000NRG25020520240490102
|
02/05/2024
|
SULOCHANI
|
3301022WL009968
|
SULOCHANI
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349393
|
|
Mrs. SULOCHANI KASHYAP W/O MANRAKHAN KA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
487
|
MUNGELI
|
CH-01-022-011-001/375
()
|
3301022000NRG25020520240490103
|
02/05/2024
|
SADHNA
|
3301022WL009968
|
SADHNA
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349501
|
|
Mrs. SADHANA KASHYAP W/O SANTOSH KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
488
|
MUNGELI
|
CH-01-022-011-001/398-A
()
|
3301022000NRG25020520240490104
|
02/05/2024
|
Durgesh Kashyap
|
3301022WL009968
|
Durgesh Kashyap
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349522
|
|
Mr. Durgesh Kashyap
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
489
|
MUNGELI
|
CH-01-022-011-001/398-A
()
|
3301022000NRG25020520240490105
|
02/05/2024
|
Parmita Kashyap
|
3301022WL009968
|
Parmita Kashyap
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349480
|
|
Mrs. PARMITA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
490
|
MUNGELI
|
CH-01-022-011-001/40
()
|
3301022000NRG25020520240490106
|
02/05/2024
|
SANTU
|
3301022WL009968
|
SANTU
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349632
|
|
Mr. SATTU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
491
|
MUNGELI
|
CH-01-022-011-001/40
()
|
3301022000NRG25020520240490107
|
02/05/2024
|
UTRA
|
3301022WL009968
|
UTRA
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349631
|
|
Mrs. UTTARA YADAV W/O SATTU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
492
|
MUNGELI
|
CH-01-022-011-001/416
()
|
3301022000NRG25020520240490108
|
02/05/2024
|
ANITA
|
3301022WL009968
|
ANITA
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349638
|
|
Mrs. ANITA DAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
493
|
MUNGELI
|
CH-01-022-011-001/42
()
|
3301022000NRG25020520240490109
|
02/05/2024
|
BADRI
|
3301022WL009968
|
BADRI
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349539
|
|
Mr. BADRI KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
494
|
MUNGELI
|
CH-01-022-011-001/42
()
|
3301022000NRG25020520240490110
|
02/05/2024
|
RUKHMIN
|
3301022WL009968
|
RUKHMIN
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349510
|
|
Mrs. RUKHMIN KASHYAP W/O BADRI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
495
|
MUNGELI
|
CH-01-022-011-001/423
()
|
3301022000NRG25020520240490111
|
02/05/2024
|
ajay
|
3301022WL009968
|
ajay
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349487
|
|
Mr. AJAY NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
496
|
MUNGELI
|
CH-01-022-011-001/423
()
|
3301022000NRG25020520240490112
|
02/05/2024
|
ANITA
|
3301022WL009968
|
ANITA
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349637
|
|
Mrs. MANEETA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
497
|
MUNGELI
|
CH-01-022-011-001/44
()
|
3301022000NRG25020520240490114
|
02/05/2024
|
Pushpa
|
3301022WL009968
|
Pushpa
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349360
|
|
Mrs. PUSHPA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
498
|
MUNGELI
|
CH-01-022-011-001/44
()
|
3301022000NRG25020520240490113
|
02/05/2024
|
Rajesh
|
3301022WL009968
|
Rajesh
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349733
|
|
Mr. RAJESH KUMAR KASHYAP
|
CENTRAL BANK OF INDIA(607115)
|
|
499
|
MUNGELI
|
CH-01-022-011-001/472
()
|
3301022000NRG25020520240490116
|
02/05/2024
|
Ajay kashyap
|
3301022WL009968
|
Ajay kashyap
|
00093
|
CRGB0000446
|
880
|
880
|
Processed
|
07/05/2024
|
|
3808349420
|
|
Mr. AJAY KUMAR KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
500
|
MUNGELI
|
CH-01-022-011-001/472
()
|
3301022000NRG25020520240490115
|
02/05/2024
|
rampyari
|
3301022WL009968
|
rampyari
|
00093
|
CRGB0000446
|
880
|
880
|
Processed
|
07/05/2024
|
|
3808349839
|
|
Mrs. RAM KUMARI KASHYAP W/O AJAY KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
501
|
MUNGELI
|
CH-01-022-011-001/570
()
|
3301022000NRG25020520240490118
|
02/05/2024
|
khushbu
|
3301022WL009968
|
khushbu
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349414
|
|
Miss. KHUSHBOO KUMARI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
502
|
MUNGELI
|
CH-01-022-011-001/570
()
|
3301022000NRG25020520240490117
|
02/05/2024
|
Om Prakash
|
3301022WL009968
|
Om Prakash
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349415
|
|
Mr. OM PRAKASH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
503
|
MUNGELI
|
CH-01-022-011-001/593
()
|
3301022000NRG25020520240490119
|
02/05/2024
|
Anita Yadav
|
3301022WL009968
|
Anita Yadav
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349802
|
|
Mrs. ANITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
504
|
MUNGELI
|
CH-01-022-011-001/597
()
|
3301022000NRG25020520240490121
|
02/05/2024
|
Koushlya Yadav
|
3301022WL009968
|
Koushlya Yadav
|
00093
|
CRGB0000446
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349799
|
|
Mrs. KAUSHILYA YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
505
|
MUNGELI
|
CH-01-022-011-001/6
()
|
3301022000NRG25020520240490122
|
02/05/2024
|
PRAMILA
|
3301022WL009968
|
PRAMILA
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349366
|
|
Mrs. PRAMILA BAI W/O JALESHWAR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
506
|
MUNGELI
|
CH-01-022-011-001/93
()
|
3301022000NRG25020520240490124
|
02/05/2024
|
indrani
|
3301022WL009968
|
indrani
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349636
|
|
Mrs. INDRANI BAI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
507
|
MUNGELI
|
CH-01-022-011-001/93
()
|
3301022000NRG25020520240490123
|
02/05/2024
|
muniram
|
3301022WL009968
|
muniram
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349315
|
|
Mr. MUNIRAM KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
MUNGELI
|
CH-01-022-011-001/94
()
|
3301022000NRG25020520240490125
|
02/05/2024
|
RADHEY
|
3301022WL009968
|
RADHEY
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349343
|
|
RADHE KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
509
|
MUNGELI
|
CH-01-022-011-001/94
()
|
3301022000NRG25020520240490126
|
02/05/2024
|
URMIL
|
3301022WL009968
|
URMIL
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349596
|
|
Mrs. URMILA KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
510
|
MUNGELI
|
CH-01-022-011-001/97
()
|
3301022000NRG25020520240490128
|
02/05/2024
|
bhagwati
|
3301022WL009968
|
bhagwati
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349358
|
|
Mrs. BHAGAWANTIN KASHYAP W/O PARASRAM K
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
511
|
MUNGELI
|
CH-01-022-011-001/97
()
|
3301022000NRG25020520240490127
|
02/05/2024
|
parsa
|
3301022WL009968
|
parsa
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349359
|
|
Mr. PARAS RAM KASHYAP S/O BHAGELA KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
512
|
MUNGELI
|
CH-01-022-011-002/185
()
|
3301022000NRG25020520240490129
|
02/05/2024
|
LAXMIN
|
3301022WL009968
|
LAXMIN
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349372
|
|
Mrs. LAKHMIN MASIH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
513
|
MUNGELI
|
CH-01-022-011-002/185
()
|
3301022000NRG25020520240490130
|
02/05/2024
|
NIHAL
|
3301022WL009968
|
NIHAL
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349371
|
|
Mr. NIHAL MASIH S/O NIKANUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
514
|
MUNGELI
|
CH-01-022-011-002/194
()
|
3301022000NRG25020520240490132
|
02/05/2024
|
lalita
|
3301022WL009968
|
lalita
|
00093
|
CRGB0000446
|
660
|
660
|
Processed
|
07/05/2024
|
|
3808349453
|
|
Mrs. LALITA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
515
|
MUNGELI
|
CH-01-022-011-002/194
()
|
3301022000NRG25020520240490131
|
02/05/2024
|
RAJENDRA
|
3301022WL009968
|
RAJENDRA
|
00093
|
CRGB0000446
|
660
|
660
|
Processed
|
07/05/2024
|
|
3808349452
|
|
Mr. RAJENDRA KUMAR NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
516
|
MUNGELI
|
CH-01-022-011-002/213
()
|
3301022000NRG25020520240490133
|
02/05/2024
|
shivkumari
|
3301022WL009968
|
shivkumari
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349488
|
|
Mrs. SHIVKUMARI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
517
|
MUNGELI
|
CH-01-022-011-002/382
()
|
3301022000NRG25020520240490136
|
02/05/2024
|
arti
|
3301022WL009968
|
arti
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349794
|
|
Mrs. AARTI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
518
|
MUNGELI
|
CH-01-022-011-002/382
()
|
3301022000NRG25020520240490135
|
02/05/2024
|
JAGDISH
|
3301022WL009968
|
JAGDISH
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349793
|
|
Mr. JAGDIP NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
519
|
MUNGELI
|
CH-01-022-011-002/384
()
|
3301022000NRG25020520240490137
|
02/05/2024
|
sagar
|
3301022WL009968
|
sagar
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349422
|
|
Mr. SAGAR NISHAD S/O RADHESHYAM NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
520
|
MUNGELI
|
CH-01-022-011-002/400
()
|
3301022000NRG25020520240490138
|
02/05/2024
|
bilsan
|
3301022WL009968
|
bilsan
|
00093
|
CRGB0000446
|
660
|
660
|
Processed
|
07/05/2024
|
|
3808349639
|
|
Mr. WILSAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
521
|
MUNGELI
|
CH-01-022-011-002/400
()
|
3301022000NRG25020520240490139
|
02/05/2024
|
Gayatri Nishad
|
3301022WL009968
|
Gayatri Nishad
|
00093
|
CRGB0000446
|
660
|
660
|
Processed
|
07/05/2024
|
|
3808349475
|
|
Mrs. GAYATRI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
522
|
MUNGELI
|
CH-01-022-011-002/425
()
|
3301022000NRG25020520240490140
|
02/05/2024
|
Umabai
|
3301022WL009968
|
Umabai
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349437
|
|
Mrs. UMA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
523
|
MUNGELI
|
CH-01-022-011-003/149
()
|
3301022000NRG25020520240490144
|
02/05/2024
|
narendra
|
3301022WL009968
|
narendra
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349492
|
|
Mr. NARENDR KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
524
|
MUNGELI
|
CH-01-022-011-003/149
()
|
3301022000NRG25020520240490143
|
02/05/2024
|
santoshi
|
3301022WL009968
|
santoshi
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349635
|
|
Mrs. SANTOSHI KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
525
|
MUNGELI
|
CH-01-022-011-003/178
()
|
3301022000NRG25020520240490146
|
02/05/2024
|
bisahin
|
3301022WL009968
|
bisahin
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349643
|
|
Mrs. BISAHIN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
526
|
MUNGELI
|
CH-01-022-011-003/178
()
|
3301022000NRG25020520240490145
|
02/05/2024
|
manoj
|
3301022WL009968
|
manoj
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349489
|
|
Mr. MANOJ NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
527
|
MUNGELI
|
CH-01-022-011-003/466
()
|
3301022000NRG25020520240490147
|
02/05/2024
|
dipak
|
3301022WL009968
|
dipak
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349283
|
|
Mr. DEEPAK KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
528
|
MUNGELI
|
CH-01-022-011-003/466
()
|
3301022000NRG25020520240490149
|
02/05/2024
|
JYOTISH
|
3301022WL009968
|
JYOTISH
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349325
|
|
Mrs. JYOTISH KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
529
|
MUNGELI
|
CH-01-022-011-003/466
()
|
3301022000NRG25020520240490148
|
02/05/2024
|
pushpraj
|
3301022WL009968
|
pushpraj
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349307
|
|
Mr. PUSHPARAJ KASHYAP
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
530
|
MUNGELI
|
CH-01-022-011-003/577
()
|
3301022000NRG25020520240490151
|
02/05/2024
|
Rajni bai nishad
|
3301022WL009968
|
Rajni bai nishad
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349363
|
|
Mrs. RAJANI BAI KEWAT W/O SHIV BALAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
531
|
MUNGELI
|
CH-01-022-011-003/69
()
|
3301022000NRG25020520240490152
|
02/05/2024
|
bhagirathi
|
3301022WL009968
|
bhagirathi
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349617
|
|
Mr. BHAGIRATHI S/O DAULAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
532
|
MUNGELI
|
CH-01-022-011-003/69
()
|
3301022000NRG25020520240490153
|
02/05/2024
|
gulaba
|
3301022WL009968
|
gulaba
|
00093
|
CRGB0000446
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349616
|
|
Mrs. GULAB BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
533
|
MUNGELI
|
CH-25-022-007-001/779
()
|
3301022000NRG25020520240489103
|
02/05/2024
|
PUJA DHRUW
|
3301022WL009952
|
PUJA DHRUW
|
00093
|
CRGB0000446
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349520
|
|
Mrs. POOJA DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
374501
|
374501
|
|
|
|
|
|
|
|
|
534
|
MUNGELI
|
CH-01-022-007-001/212
()
|
3301022000NRG25020520240488833
|
02/05/2024
|
rambai
|
3301022WL009952
|
rambai
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349593
|
|
Mrs. RAMBAI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
MUNGELI
|
CH-01-022-007-001/450
()
|
3301022000NRG25020520240488966
|
02/05/2024
|
puniya
|
3301022WL009952
|
puniya
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349663
|
|
puniya
|
INDUSIND BANK(607189)
|
|
536
|
MUNGELI
|
CH-01-022-007-001/450
()
|
3301022000NRG25020520240488965
|
02/05/2024
|
santram
|
3301022WL009952
|
santram
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349240
|
|
Mr. SANTRAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
537
|
MUNGELI
|
CH-01-022-007-001/540
()
|
3301022000NRG25020520240489012
|
02/05/2024
|
sushil
|
3301022WL009952
|
sushil
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349740
|
|
Mr. SUSHIL KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
538
|
MUNGELI
|
CH-01-022-007-001/621
()
|
3301022000NRG25020520240489042
|
02/05/2024
|
INDRANI
|
3301022WL009952
|
INDRANI
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349651
|
|
Mrs. INDARANI NAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
539
|
MUNGELI
|
CH-01-022-007-001/621
()
|
3301022000NRG25020520240489041
|
02/05/2024
|
virendra
|
3301022WL009952
|
virendra
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349349
|
|
Mr. VIRENDRA KUMAR NAT S/O SHANKAR NAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
540
|
MUNGELI
|
CH-01-022-007-001/67
()
|
3301022000NRG25020520240489052
|
02/05/2024
|
kanhaiya
|
3301022WL009952
|
kanhaiya
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349301
|
|
Mr. KANHAIYA LAL KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
541
|
MUNGELI
|
CH-01-022-007-001/679
()
|
3301022000NRG25020520240489056
|
02/05/2024
|
usha sonwani
|
3301022WL009952
|
usha sonwani
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349466
|
|
MS USHA MATHUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
MUNGELI
|
CH-01-022-007-001/680
()
|
3301022000NRG25020520240489058
|
02/05/2024
|
gomti sahu
|
3301022WL009952
|
gomti sahu
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349428
|
|
Mrs. GOMTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
543
|
MUNGELI
|
CH-01-022-007-001/680
()
|
3301022000NRG25020520240489057
|
02/05/2024
|
kulesh kumar sahu
|
3301022WL009952
|
kulesh kumar sahu
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349481
|
|
KULESH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
MUNGELI
|
CH-01-022-007-001/705
()
|
3301022000NRG25020520240489067
|
02/05/2024
|
Daulal ratre
|
3301022WL009952
|
Daulal ratre
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349448
|
|
Mr. DAWU LAL RATARE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
545
|
MUNGELI
|
CH-01-022-007-001/705
()
|
3301022000NRG25020520240489068
|
02/05/2024
|
Pushpa bai ratre
|
3301022WL009952
|
Pushpa bai ratre
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349771
|
|
Mrs. PUSHPA BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
546
|
MUNGELI
|
CH-01-022-007-001/728
()
|
3301022000NRG25020520240489072
|
02/05/2024
|
Kamal narayan
|
3301022WL009952
|
Kamal narayan
|
00093
|
SBIN0RRCHGB
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349708
|
|
KAMAL NARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
547
|
MUNGELI
|
CH-01-022-011-001/318
()
|
3301022000NRG25020520240490083
|
02/05/2024
|
Shiyam
|
3301022WL009968
|
Shiyam
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349526
|
|
Mrs. SHYAM BAI KASHYAP W/O NARESH KASHYA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
548
|
MUNGELI
|
CH-01-022-025-001/283
()
|
3301022000NRG25020520240489513
|
02/05/2024
|
dasrath
|
3301022WL009962
|
dasrath
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349626
|
|
Mr. DASHRATH THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
549
|
MUNGELI
|
CH-01-022-025-001/283
()
|
3301022000NRG25020520240489514
|
02/05/2024
|
gulabiya
|
3301022WL009962
|
gulabiya
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349625
|
|
Mrs. GULABA BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
550
|
MUNGELI
|
CH-01-022-025-001/392
()
|
3301022000NRG25020520240489516
|
02/05/2024
|
sakunbai
|
3301022WL009962
|
sakunbai
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349885
|
|
Mrs. SHAKUN KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
551
|
MUNGELI
|
CH-01-022-025-001/392
()
|
3301022000NRG25020520240489515
|
02/05/2024
|
santram
|
3301022WL009962
|
santram
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349884
|
|
Mr. SANTRAM KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
552
|
MUNGELI
|
CH-01-022-025-001/61
()
|
3301022000NRG25020520240489518
|
02/05/2024
|
ISHWAR
|
3301022WL009962
|
ISHWAR
|
00093
|
SBIN0RRCHGB
|
274
|
274
|
Processed
|
07/05/2024
|
|
3808349132
|
|
Mr. ISHWAR RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
553
|
MUNGELI
|
CH-01-022-025-001/61
()
|
3301022000NRG25020520240489517
|
02/05/2024
|
RESHAM BAI
|
3301022WL009962
|
RESHAM BAI
|
00093
|
SBIN0RRCHGB
|
274
|
274
|
Processed
|
07/05/2024
|
|
3808349737
|
|
Mrs. RESHAM RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
554
|
MUNGELI
|
CH-01-022-025-001/77
()
|
3301022000NRG25020520240489519
|
02/05/2024
|
ESHAWARI
|
3301022WL009962
|
ESHAWARI
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349282
|
|
Mrs. ISHAVARI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
555
|
MUNGELI
|
CH-01-022-025-003/242-A
()
|
3301022000NRG25020520240489523
|
02/05/2024
|
Gonda Bai
|
3301022WL009962
|
Gonda Bai
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349465
|
|
Mrs. GOANDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
556
|
MUNGELI
|
CH-01-022-025-003/251.
()
|
3301022000NRG25020520240489527
|
02/05/2024
|
parasram
|
3301022WL009962
|
parasram
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349473
|
|
Mr. PARSHU RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
557
|
MUNGELI
|
CH-01-022-025-003/313
()
|
3301022000NRG25020520240489528
|
02/05/2024
|
ganpat
|
3301022WL009962
|
ganpat
|
00093
|
SBIN0RRCHGB
|
548
|
548
|
Processed
|
07/05/2024
|
|
3808349650
|
|
Mr. GANPAT SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
558
|
MUNGELI
|
CH-01-022-025-003/313
()
|
3301022000NRG25020520240489529
|
02/05/2024
|
rajeshvari
|
3301022WL009962
|
rajeshvari
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349610
|
|
Mrs. RAJESHWARI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
559
|
MUNGELI
|
CH-01-022-025-003/39
()
|
3301022000NRG25020520240489533
|
02/05/2024
|
Lilovtin bai
|
3301022WL009962
|
Lilovtin bai
|
00093
|
SBIN0RRCHGB
|
274
|
274
|
Processed
|
07/05/2024
|
|
3808349471
|
|
Mrs. LILAUTIN SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
560
|
MUNGELI
|
CH-01-022-025-003/39
()
|
3301022000NRG25020520240489532
|
02/05/2024
|
Ramji
|
3301022WL009962
|
Ramji
|
00093
|
SBIN0RRCHGB
|
274
|
274
|
Processed
|
07/05/2024
|
|
3808349472
|
|
Mr. RAM JI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
561
|
MUNGELI
|
CH-01-022-025-003/417-A
()
|
3301022000NRG25020520240489534
|
02/05/2024
|
Arti Rajput
|
3301022WL009962
|
Arti Rajput
|
00093
|
SBIN0RRCHGB
|
274
|
274
|
Processed
|
07/05/2024
|
|
3808349805
|
|
Mrs. ARTI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
562
|
MUNGELI
|
CH-01-022-025-003/426
()
|
3301022000NRG25020520240489535
|
02/05/2024
|
PARMESHWAR
|
3301022WL009962
|
PARMESHWAR
|
00093
|
SBIN0RRCHGB
|
274
|
274
|
Processed
|
07/05/2024
|
|
3808349364
|
|
MR PARMESHWAR RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
563
|
MUNGELI
|
CH-01-022-025-003/512
()
|
3301022000NRG25020520240489537
|
02/05/2024
|
kuntibaisahu
|
3301022WL009962
|
kuntibaisahu
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349470
|
|
Mrs. KUNTI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
564
|
MUNGELI
|
CH-01-022-025-003/512
()
|
3301022000NRG25020520240489536
|
02/05/2024
|
sivkumar
|
3301022WL009962
|
sivkumar
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349469
|
|
Mr. SHIV KUMAR SAHU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
565
|
MUNGELI
|
CH-01-022-025-003/62-A
()
|
3301022000NRG25020520240489538
|
02/05/2024
|
GORELAL
|
3301022WL009962
|
GORELAL
|
00093
|
SBIN0RRCHGB
|
548
|
548
|
Processed
|
07/05/2024
|
|
3808349778
|
|
Mr. GORELAL YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
566
|
MUNGELI
|
CH-01-022-025-003/65
()
|
3301022000NRG25020520240489540
|
02/05/2024
|
Devmati
|
3301022WL009962
|
Devmati
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349628
|
|
Mrs. DEVMATI KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
567
|
MUNGELI
|
CH-01-022-025-003/65
()
|
3301022000NRG25020520240489539
|
02/05/2024
|
rajaram
|
3301022WL009962
|
rajaram
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349883
|
|
Mr. RAJARAM KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
568
|
MUNGELI
|
CH-01-022-025-003/707
()
|
3301022000NRG25020520240489542
|
02/05/2024
|
budhra
|
3301022WL009962
|
budhra
|
00093
|
SBIN0RRCHGB
|
548
|
548
|
Processed
|
07/05/2024
|
|
3808349464
|
|
BUDHAWARA SAHU
|
BANDHAN BANK LIMITED(508753)
|
|
569
|
MUNGELI
|
CH-01-022-025-003/707
()
|
3301022000NRG25020520240489541
|
02/05/2024
|
SUKHNANDAN
|
3301022WL009962
|
SUKHNANDAN
|
00093
|
SBIN0RRCHGB
|
548
|
548
|
Processed
|
07/05/2024
|
|
3808349634
|
|
Mr. SUKHANDAN SAHU S/O SAMELAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
570
|
MUNGELI
|
CH-01-022-025-003/72-A
()
|
3301022000NRG25020520240489544
|
02/05/2024
|
Anjani Bai
|
3301022WL009962
|
Anjani Bai
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349722
|
|
Mrs. ANJANI BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
571
|
MUNGELI
|
CH-01-022-025-003/72-A
()
|
3301022000NRG25020520240489543
|
02/05/2024
|
Ramkumar
|
3301022WL009962
|
Ramkumar
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349138
|
|
Mr. RAMKUMAR THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
572
|
MUNGELI
|
CH-01-022-025-003/810
()
|
3301022000NRG25020520240489545
|
02/05/2024
|
MATHURA bai
|
3301022WL009962
|
MATHURA bai
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349886
|
|
MATHURA BAI
|
BANDHAN BANK LIMITED(508753)
|
|
573
|
MUNGELI
|
CH-01-022-025-003/813
()
|
3301022000NRG25020520240489547
|
02/05/2024
|
manju
|
3301022WL009962
|
manju
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349627
|
|
Mrs. MANJU BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
574
|
MUNGELI
|
CH-01-022-025-003/814
()
|
3301022000NRG25020520240489548
|
02/05/2024
|
jagdish
|
3301022WL009962
|
jagdish
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349281
|
|
Mr. JAGDISH SINGH RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
575
|
MUNGELI
|
CH-01-022-025-003/814
()
|
3301022000NRG25020520240489549
|
02/05/2024
|
Parwati
|
3301022WL009962
|
Parwati
|
00093
|
SBIN0RRCHGB
|
411
|
411
|
Processed
|
07/05/2024
|
|
3808349280
|
|
Mrs. PARVATI BAI RAJPUT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
576
|
MUNGELI
|
CH-01-022-067-005/1
()
|
3301022000NRG25020520240490539
|
02/05/2024
|
aghan
|
3301022WL009971
|
aghan
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349145
|
|
Mrs. AGHAN BAI GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
577
|
MUNGELI
|
CH-01-022-067-005/1
()
|
3301022000NRG25020520240490538
|
02/05/2024
|
narmada
|
3301022WL009971
|
narmada
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349391
|
|
Mr. NARMADA KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
578
|
MUNGELI
|
CH-01-022-067-005/12
()
|
3301022000NRG25020520240490541
|
02/05/2024
|
kamla
|
3301022WL009971
|
kamla
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349319
|
|
Mrs. KAMLA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
579
|
MUNGELI
|
CH-01-022-067-005/135-A
()
|
3301022000NRG25020520240490544
|
02/05/2024
|
RATAN
|
3301022WL009971
|
RATAN
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349822
|
|
MR RATAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
580
|
MUNGELI
|
CH-01-022-067-005/136-A
()
|
3301022000NRG25020520240490546
|
02/05/2024
|
KHEL BAI
|
3301022WL009971
|
KHEL BAI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349867
|
|
Mrs. KHEL BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
581
|
MUNGELI
|
CH-01-022-067-005/136-A
()
|
3301022000NRG25020520240490545
|
02/05/2024
|
RAMRATAN
|
3301022WL009971
|
RAMRATAN
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349832
|
|
Mr. RAMRATAN SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
582
|
MUNGELI
|
CH-01-022-067-005/139
()
|
3301022000NRG25020520240490551
|
02/05/2024
|
santra bai
|
3301022WL009971
|
santra bai
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
07/05/2024
|
|
3808349233
|
|
Mrs. SANTARA BAI TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
583
|
MUNGELI
|
CH-01-022-067-005/139
()
|
3301022000NRG25020520240490550
|
02/05/2024
|
tulsi
|
3301022WL009971
|
tulsi
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349594
|
|
Mr. TULSI RAM TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
584
|
MUNGELI
|
CH-01-022-067-005/140
()
|
3301022000NRG25020520240490554
|
02/05/2024
|
kunwaru
|
3301022WL009971
|
kunwaru
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349690
|
|
Mr. KUNWARU TONDAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
585
|
MUNGELI
|
CH-01-022-067-005/140
()
|
3301022000NRG25020520240490555
|
02/05/2024
|
Nirmala bai
|
3301022WL009971
|
Nirmala bai
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
07/05/2024
|
|
3808349749
|
|
MRS NIRMALA TONDAR
|
STATE BANK OF INDIA(508548)
|
|
586
|
MUNGELI
|
CH-01-022-067-005/15-A
()
|
3301022000NRG25020520240490556
|
02/05/2024
|
gendu
|
3301022WL009971
|
gendu
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349289
|
|
Mr. GEND PRATAP GABHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
587
|
MUNGELI
|
CH-01-022-067-005/151-A
()
|
3301022000NRG25020520240490557
|
02/05/2024
|
champa
|
3301022WL009971
|
champa
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349748
|
|
Mrs. CHAMPA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
588
|
MUNGELI
|
CH-01-022-067-005/155
()
|
3301022000NRG25020520240490559
|
02/05/2024
|
munni
|
3301022WL009971
|
munni
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349354
|
|
Mrs. MUNNI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
589
|
MUNGELI
|
CH-01-022-067-005/155
()
|
3301022000NRG25020520240490558
|
02/05/2024
|
ramesh
|
3301022WL009971
|
ramesh
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349463
|
|
Mr. RAMESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
590
|
MUNGELI
|
CH-01-022-067-005/164
()
|
3301022000NRG25020520240490562
|
02/05/2024
|
Dilip
|
3301022WL009971
|
Dilip
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349513
|
|
DILIP KUMAR KURMI SO RAJENDRA KURMI
|
UNION BANK OF INDIA(508500)
|
|
591
|
MUNGELI
|
CH-01-022-067-005/164
()
|
3301022000NRG25020520240490561
|
02/05/2024
|
rajendra
|
3301022WL009971
|
rajendra
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349821
|
|
RAJENDRA KUMAR SO JAGDEV PRASAD GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
592
|
MUNGELI
|
CH-01-022-067-005/17
()
|
3301022000NRG25020520240490564
|
02/05/2024
|
nandkumari
|
3301022WL009971
|
nandkumari
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349645
|
|
Mrs. NAND KUMARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
593
|
MUNGELI
|
CH-01-022-067-005/17
()
|
3301022000NRG25020520240490563
|
02/05/2024
|
ramcharan
|
3301022WL009971
|
ramcharan
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349730
|
|
Mr. RAMCHARAN SATANAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
594
|
MUNGELI
|
CH-01-022-067-005/175-A
()
|
3301022000NRG25020520240490566
|
02/05/2024
|
baldau
|
3301022WL009971
|
baldau
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349680
|
|
Mr. BALDAU KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
595
|
MUNGELI
|
CH-01-022-067-005/175-A
()
|
3301022000NRG25020520240490567
|
02/05/2024
|
kavita
|
3301022WL009971
|
kavita
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349874
|
|
Mrs. KAVITA KANVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
596
|
MUNGELI
|
CH-01-022-067-005/176
()
|
3301022000NRG25020520240490568
|
02/05/2024
|
radheshyam
|
3301022WL009971
|
radheshyam
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349875
|
|
RADHESHYAM KURMI
|
IDBI BANK(607095)
|
|
597
|
MUNGELI
|
CH-01-022-067-005/178-A
()
|
3301022000NRG25020520240490572
|
02/05/2024
|
pannalal
|
3301022WL009971
|
pannalal
|
00093
|
SBIN0RRCHGB
|
270
|
270
|
Processed
|
07/05/2024
|
|
3808349877
|
|
Mr. PANNALAL KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
598
|
MUNGELI
|
CH-01-022-067-005/182-A
()
|
3301022000NRG25020520240490582
|
02/05/2024
|
dhannu
|
3301022WL009971
|
dhannu
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349865
|
|
Mr. DHANNU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
MUNGELI
|
CH-01-022-067-005/182-A
()
|
3301022000NRG25020520240490583
|
02/05/2024
|
gaytri
|
3301022WL009971
|
gaytri
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349864
|
|
Mrs. GAYATRI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
MUNGELI
|
CH-01-022-067-005/182-A
()
|
3301022000NRG25020520240490584
|
02/05/2024
|
Mahadev
|
3301022WL009971
|
Mahadev
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349483
|
|
Ms. MAHADEV YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
601
|
MUNGELI
|
CH-01-022-067-005/183-A
()
|
3301022000NRG25020520240490587
|
02/05/2024
|
Mahesh
|
3301022WL009971
|
Mahesh
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349458
|
|
Mr. MAHESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
MUNGELI
|
CH-01-022-067-005/183-A
()
|
3301022000NRG25020520240490586
|
02/05/2024
|
Minabai
|
3301022WL009971
|
Minabai
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349863
|
|
Mrs. MEENA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
603
|
MUNGELI
|
CH-01-022-067-005/191
()
|
3301022000NRG25020520240490594
|
02/05/2024
|
amardas
|
3301022WL009971
|
amardas
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349484
|
|
MR AMARDAS TANDAN
|
STATE BANK OF INDIA(508548)
|
|
604
|
MUNGELI
|
CH-01-022-067-005/191
()
|
3301022000NRG25020520240490593
|
02/05/2024
|
munni
|
3301022WL009971
|
munni
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349408
|
|
Mrs. MUNNI BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
605
|
MUNGELI
|
CH-01-022-067-005/191
()
|
3301022000NRG25020520240490592
|
02/05/2024
|
prahalad
|
3301022WL009971
|
prahalad
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349485
|
|
Mr. PRAHALLAD TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
606
|
MUNGELI
|
CH-01-022-067-005/191
()
|
3301022000NRG25020520240490595
|
02/05/2024
|
rajani
|
3301022WL009971
|
rajani
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349427
|
|
RAJANI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
MUNGELI
|
CH-01-022-067-005/192-A
()
|
3301022000NRG25020520240490598
|
02/05/2024
|
kaushila
|
3301022WL009971
|
kaushila
|
00093
|
SBIN0RRCHGB
|
90
|
90
|
Processed
|
07/05/2024
|
|
3808349827
|
|
Mrs. KAUSHLYA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
608
|
MUNGELI
|
CH-01-022-067-005/192-A
()
|
3301022000NRG25020520240490597
|
02/05/2024
|
sukhdev
|
3301022WL009971
|
sukhdev
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349840
|
|
Mr. SUKDEV SO RAM DAS SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
MUNGELI
|
CH-01-022-067-005/194-A
()
|
3301022000NRG25020520240490601
|
02/05/2024
|
Chandraprkash
|
3301022WL009971
|
Chandraprkash
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349696
|
|
Mr. CHANDRPRAKASH BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
610
|
MUNGELI
|
CH-01-022-067-005/194-A
()
|
3301022000NRG25020520240490600
|
02/05/2024
|
kanti
|
3301022WL009971
|
kanti
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349698
|
|
Mrs. KANTI BAI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
MUNGELI
|
CH-01-022-067-005/194-A
()
|
3301022000NRG25020520240490599
|
02/05/2024
|
moti
|
3301022WL009971
|
moti
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349697
|
|
Mr. MOTILAL BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
MUNGELI
|
CH-01-022-067-005/196-A
()
|
3301022000NRG25020520240490603
|
02/05/2024
|
bulau
|
3301022WL009971
|
bulau
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349824
|
|
Mr. BHOOLAOO KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
MUNGELI
|
CH-01-022-067-005/197
()
|
3301022000NRG25020520240490604
|
02/05/2024
|
rup bai
|
3301022WL009971
|
rup bai
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349288
|
|
RUP BAI SATANAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
MUNGELI
|
CH-01-022-067-005/198-A
()
|
3301022000NRG25020520240490606
|
02/05/2024
|
AGSIYA
|
3301022WL009971
|
AGSIYA
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349876
|
|
Mrs. AGASIYA KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
615
|
MUNGELI
|
CH-01-022-067-005/198-A
()
|
3301022000NRG25020520240490605
|
02/05/2024
|
GAUKARAN
|
3301022WL009971
|
GAUKARAN
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349429
|
|
Mr. GAUKARAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
616
|
MUNGELI
|
CH-01-022-067-005/2
()
|
3301022000NRG25020520240490608
|
02/05/2024
|
jhaduram
|
3301022WL009971
|
jhaduram
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349384
|
|
Mr. JHADU RAM GABHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
617
|
MUNGELI
|
CH-01-022-067-005/201
()
|
3301022000NRG25020520240490611
|
02/05/2024
|
aghniya
|
3301022WL009971
|
aghniya
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349486
|
|
Mrs. AGHANIYA KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
MUNGELI
|
CH-01-022-067-005/201
()
|
3301022000NRG25020520240490610
|
02/05/2024
|
durdeshi
|
3301022WL009971
|
durdeshi
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349352
|
|
Mr. DURDESHI KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
619
|
MUNGELI
|
CH-01-022-067-005/201
()
|
3301022000NRG25020520240490609
|
02/05/2024
|
sumitra
|
3301022WL009971
|
sumitra
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349674
|
|
Mrs. SUMITRA KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
MUNGELI
|
CH-01-022-067-005/207-A
()
|
3301022000NRG25020520240490614
|
02/05/2024
|
PARAS
|
3301022WL009971
|
PARAS
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349678
|
|
Mrs. PARASMANI CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
621
|
MUNGELI
|
CH-01-022-067-005/207-A
()
|
3301022000NRG25020520240490613
|
02/05/2024
|
UMEND
|
3301022WL009971
|
UMEND
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349677
|
|
Mr. UMEND CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
622
|
MUNGELI
|
CH-01-022-067-005/209-A
()
|
3301022000NRG25020520240490615
|
02/05/2024
|
kamesh kumar
|
3301022WL009971
|
kamesh kumar
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349460
|
|
Mr. KAMESH KUMAR GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
623
|
MUNGELI
|
CH-01-022-067-005/243
()
|
3301022000NRG25020520240490624
|
02/05/2024
|
anujram
|
3301022WL009971
|
anujram
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349502
|
|
Mr. ANUJ S/O THANDA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
MUNGELI
|
CH-01-022-067-005/254-A
()
|
3301022000NRG25020520240490626
|
02/05/2024
|
durpati
|
3301022WL009971
|
durpati
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349676
|
|
DURPAT BAI KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
625
|
MUNGELI
|
CH-01-022-067-005/255-A
()
|
3301022000NRG25020520240490627
|
02/05/2024
|
VIRENDRA
|
3301022WL009971
|
VIRENDRA
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349811
|
|
Mr. BIRENDRA GABHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
626
|
MUNGELI
|
CH-01-022-067-005/260
()
|
3301022000NRG25020520240490630
|
02/05/2024
|
chanrakumar
|
3301022WL009971
|
chanrakumar
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349324
|
|
Mr. CHANDRA KUMAR GABHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
627
|
MUNGELI
|
CH-01-022-067-005/261-A
()
|
3301022000NRG25020520240490631
|
02/05/2024
|
kanhaiyalal
|
3301022WL009971
|
kanhaiyalal
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349817
|
|
KANHAIYA LAL S/O BASHUDEV
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
MUNGELI
|
CH-01-022-067-005/262
()
|
3301022000NRG25020520240490632
|
02/05/2024
|
sunita
|
3301022WL009971
|
sunita
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349598
|
|
Mrs. SUNITA CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
629
|
MUNGELI
|
CH-01-022-067-005/270
()
|
3301022000NRG25020520240490633
|
02/05/2024
|
ramaiya
|
3301022WL009971
|
ramaiya
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349691
|
|
RAMAIYA GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
MUNGELI
|
CH-01-022-067-005/281
()
|
3301022000NRG25020520240490634
|
02/05/2024
|
nohar
|
3301022WL009971
|
nohar
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349657
|
|
NOHAR KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
631
|
MUNGELI
|
CH-01-022-067-005/281
()
|
3301022000NRG25020520240490635
|
02/05/2024
|
sahodra
|
3301022WL009971
|
sahodra
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349386
|
|
Mrs. SAHODRA KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
MUNGELI
|
CH-01-022-067-005/281
()
|
3301022000NRG25020520240490636
|
02/05/2024
|
yasawant
|
3301022WL009971
|
yasawant
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349751
|
|
Mr. YASHVANT KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
633
|
MUNGELI
|
CH-01-022-067-005/309-A
()
|
3301022000NRG25020520240490638
|
02/05/2024
|
gajraj
|
3301022WL009971
|
gajraj
|
00093
|
SBIN0RRCHGB
|
90
|
90
|
Processed
|
07/05/2024
|
|
3808349303
|
|
Mr. GAJRAJ SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
MUNGELI
|
CH-01-022-067-005/311
()
|
3301022000NRG25020520240490639
|
02/05/2024
|
mahajan
|
3301022WL009971
|
mahajan
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349385
|
|
Mr. MAHAJAN GIRI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
635
|
MUNGELI
|
CH-01-022-067-005/311
()
|
3301022000NRG25020520240490641
|
02/05/2024
|
rajshree
|
3301022WL009971
|
rajshree
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349413
|
|
Miss. RAJSHREE GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
636
|
MUNGELI
|
CH-01-022-067-005/311
()
|
3301022000NRG25020520240490640
|
02/05/2024
|
shivla bai
|
3301022WL009971
|
shivla bai
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349615
|
|
Mrs. SHILA BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
637
|
MUNGELI
|
CH-01-022-067-005/312-A
()
|
3301022000NRG25020520240490642
|
02/05/2024
|
PARMESHWAR
|
3301022WL009971
|
PARMESHWAR
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349684
|
|
Mr. PARAMESWAR GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
638
|
MUNGELI
|
CH-01-022-067-005/312-A
()
|
3301022000NRG25020520240490643
|
02/05/2024
|
SAROJ
|
3301022WL009971
|
SAROJ
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349683
|
|
Mrs. SAROJ BAI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
MUNGELI
|
CH-01-022-067-005/314
()
|
3301022000NRG25020520240490644
|
02/05/2024
|
lata bai
|
3301022WL009971
|
lata bai
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349455
|
|
Mrs. LATA BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
640
|
MUNGELI
|
CH-01-022-067-005/314
()
|
3301022000NRG25020520240490645
|
02/05/2024
|
santosh
|
3301022WL009971
|
santosh
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349729
|
|
Mr. SANTOSH KUMAR KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
641
|
MUNGELI
|
CH-01-022-067-005/318-A
()
|
3301022000NRG25020520240490648
|
02/05/2024
|
ROHIT
|
3301022WL009971
|
ROHIT
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349862
|
|
Mr. ROHIT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
642
|
MUNGELI
|
CH-01-022-067-005/318-A
()
|
3301022000NRG25020520240490649
|
02/05/2024
|
SARITA
|
3301022WL009971
|
SARITA
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349241
|
|
Mrs. SARITA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
643
|
MUNGELI
|
CH-01-022-067-005/319
()
|
3301022000NRG25020520240490650
|
02/05/2024
|
dilesh
|
3301022WL009971
|
dilesh
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349468
|
|
Mr. DILESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
644
|
MUNGELI
|
CH-01-022-067-005/319
()
|
3301022000NRG25020520240490651
|
02/05/2024
|
durga
|
3301022WL009971
|
durga
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349244
|
|
Mrs. DURGA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
645
|
MUNGELI
|
CH-01-022-067-005/328
()
|
3301022000NRG25020520240490653
|
02/05/2024
|
virsingh
|
3301022WL009971
|
virsingh
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349804
|
|
Mr. BIRSINGH GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
646
|
MUNGELI
|
CH-01-022-067-005/341-A
()
|
3301022000NRG25020520240490654
|
02/05/2024
|
MEVALAL
|
3301022WL009971
|
MEVALAL
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349878
|
|
Mr. MEVA LAL MEVA LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
647
|
MUNGELI
|
CH-01-022-067-005/403
()
|
3301022000NRG25020520240490662
|
02/05/2024
|
markhandey
|
3301022WL009971
|
markhandey
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349599
|
|
Mr. MARKHANDE PRASAD VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
648
|
MUNGELI
|
CH-01-022-067-005/407
()
|
3301022000NRG25020520240490665
|
02/05/2024
|
narayan
|
3301022WL009971
|
narayan
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349457
|
|
Mr. NARAYAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
649
|
MUNGELI
|
CH-01-022-067-005/41-A
()
|
3301022000NRG25020520240490667
|
02/05/2024
|
BHAGWATI
|
3301022WL009971
|
BHAGWATI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349825
|
|
Mrs. BHAGVATI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
650
|
MUNGELI
|
CH-01-022-067-005/41-A
()
|
3301022000NRG25020520240490666
|
02/05/2024
|
BODHI
|
3301022WL009971
|
BODHI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349830
|
|
Mr. BODHI RAM GABHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
651
|
MUNGELI
|
CH-01-022-067-005/419-A
()
|
3301022000NRG25020520240490672
|
02/05/2024
|
JALESH
|
3301022WL009971
|
JALESH
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349679
|
|
Mr. JALESH KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
652
|
MUNGELI
|
CH-01-022-067-005/419-A
()
|
3301022000NRG25020520240490671
|
02/05/2024
|
RACHNA
|
3301022WL009971
|
RACHNA
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349681
|
|
Mrs. RACHANA KENWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
653
|
MUNGELI
|
CH-01-022-067-005/423-A
()
|
3301022000NRG25020520240490674
|
02/05/2024
|
ANGARMATI
|
3301022WL009971
|
ANGARMATI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349406
|
|
Mrs. ANGARMATI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
654
|
MUNGELI
|
CH-01-022-067-005/425-A
()
|
3301022000NRG25020520240490675
|
02/05/2024
|
RAGHUNANDAN
|
3301022WL009971
|
RAGHUNANDAN
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349759
|
|
Mr. RAGHUNANDAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
655
|
MUNGELI
|
CH-01-022-067-005/425-A
()
|
3301022000NRG25020520240490678
|
02/05/2024
|
satish
|
3301022WL009971
|
satish
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349482
|
|
SATISH SAGAR S/O RAGHU
|
CENTRAL BANK OF INDIA(607115)
|
|
656
|
MUNGELI
|
CH-01-022-067-005/425-A
()
|
3301022000NRG25020520240490677
|
02/05/2024
|
SHANKAR
|
3301022WL009971
|
SHANKAR
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349695
|
|
Mr. SHANKAR GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
657
|
MUNGELI
|
CH-01-022-067-005/425-A
()
|
3301022000NRG25020520240490676
|
02/05/2024
|
USHABAI
|
3301022WL009971
|
USHABAI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349149
|
|
Mrs. USHA BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
658
|
MUNGELI
|
CH-01-022-067-005/428-A
()
|
3301022000NRG25020520240490683
|
02/05/2024
|
BALMIKI
|
3301022WL009971
|
BALMIKI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349812
|
|
Mr. BALMIKI GABHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
659
|
MUNGELI
|
CH-01-022-067-005/428-A
()
|
3301022000NRG25020520240490684
|
02/05/2024
|
sawana
|
3301022WL009971
|
sawana
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349148
|
|
Mrs. SAVANA BAI GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
660
|
MUNGELI
|
CH-01-022-067-005/429-A
()
|
3301022000NRG25020520240490685
|
02/05/2024
|
NARAD
|
3301022WL009971
|
NARAD
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349809
|
|
Mr. NARAD GABHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
661
|
MUNGELI
|
CH-01-022-067-005/43-A
()
|
3301022000NRG25020520240490687
|
02/05/2024
|
CHATRAKUMAR
|
3301022WL009971
|
CHATRAKUMAR
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349837
|
|
Mr. CHHATRA KUMAR SO JAGDEV PRASAD KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
662
|
MUNGELI
|
CH-01-022-067-005/43-A
()
|
3301022000NRG25020520240490688
|
02/05/2024
|
DEVMANI
|
3301022WL009971
|
DEVMANI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349190
|
|
DEVSIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
MUNGELI
|
CH-01-022-067-005/45-A
()
|
3301022000NRG25020520240490691
|
02/05/2024
|
PANDA
|
3301022WL009971
|
PANDA
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349412
|
|
Mr. PANDA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
664
|
MUNGELI
|
CH-01-022-067-005/46-A
()
|
3301022000NRG25020520240490700
|
02/05/2024
|
Dhaneshwar
|
3301022WL009971
|
Dhaneshwar
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349688
|
|
Mr. DHANESWAR DHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
665
|
MUNGELI
|
CH-01-022-067-005/46-A
()
|
3301022000NRG25020520240490698
|
02/05/2024
|
Kanhaiya
|
3301022WL009971
|
Kanhaiya
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349232
|
|
Mr. KANHAIYA LAL GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
666
|
MUNGELI
|
CH-01-022-067-005/46-A
()
|
3301022000NRG25020520240490697
|
02/05/2024
|
Keharu
|
3301022WL009971
|
Keharu
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349686
|
|
Mr. KEHARU DHRITLAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
667
|
MUNGELI
|
CH-01-022-067-005/46-A
()
|
3301022000NRG25020520240490699
|
02/05/2024
|
Rupkali
|
3301022WL009971
|
Rupkali
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349866
|
|
Mrs. RUPKALI GHRITLAHRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
668
|
MUNGELI
|
CH-01-022-067-005/471
()
|
3301022000NRG25020520240490702
|
02/05/2024
|
mandakni
|
3301022WL009971
|
mandakni
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349673
|
|
Mrs. MANDAKINI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
669
|
MUNGELI
|
CH-01-022-067-005/471
()
|
3301022000NRG25020520240490701
|
02/05/2024
|
siyaram
|
3301022WL009971
|
siyaram
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349721
|
|
Mr. SIYARAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
670
|
MUNGELI
|
CH-01-022-067-005/471
()
|
3301022000NRG25020520240490703
|
02/05/2024
|
surujbai
|
3301022WL009971
|
surujbai
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349687
|
|
Mrs. SURAJ BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
MUNGELI
|
CH-01-022-067-005/474
()
|
3301022000NRG25020520240490704
|
02/05/2024
|
sukwariya
|
3301022WL009971
|
sukwariya
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349682
|
|
Mrs. SUKWARIYA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
672
|
MUNGELI
|
CH-01-022-067-005/474
()
|
3301022000NRG25020520240490705
|
02/05/2024
|
vyasnarayan
|
3301022WL009971
|
vyasnarayan
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349785
|
|
Mr. BYASNARAYAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
673
|
MUNGELI
|
CH-01-022-067-005/475
()
|
3301022000NRG25020520240490706
|
02/05/2024
|
bhanmati
|
3301022WL009971
|
bhanmati
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349826
|
|
Mrs. BHANMATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
674
|
MUNGELI
|
CH-01-022-067-005/476
()
|
3301022000NRG25020520240490708
|
02/05/2024
|
kamlesh
|
3301022WL009971
|
kamlesh
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349387
|
|
Mr. KAMLESH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
675
|
MUNGELI
|
CH-01-022-067-005/476
()
|
3301022000NRG25020520240490709
|
02/05/2024
|
sukhamani
|
3301022WL009971
|
sukhamani
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349388
|
|
Mrs. SUKHAMANI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
676
|
MUNGELI
|
CH-01-022-067-005/482
()
|
3301022000NRG25020520240490713
|
02/05/2024
|
birbal
|
3301022WL009971
|
birbal
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349390
|
|
Mr. BIRBAL PRASAD GABHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
677
|
MUNGELI
|
CH-01-022-067-005/512-A
()
|
3301022000NRG25020520240490721
|
02/05/2024
|
VIKASH
|
3301022WL009971
|
VIKASH
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349833
|
|
Mr. VIKASH SINGH CHAUHAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
678
|
MUNGELI
|
CH-01-022-067-005/52-A
()
|
3301022000NRG25020520240490723
|
02/05/2024
|
Mithai ram yadav
|
3301022WL009971
|
Mithai ram yadav
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349829
|
|
Mr. MITHAI RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
679
|
MUNGELI
|
CH-01-022-067-005/578
()
|
3301022000NRG25020520240490726
|
02/05/2024
|
ashrani
|
3301022WL009971
|
ashrani
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349290
|
|
MRS ASHRANI KURMI
|
STATE BANK OF INDIA(508548)
|
|
680
|
MUNGELI
|
CH-01-022-067-005/578
()
|
3301022000NRG25020520240490725
|
02/05/2024
|
samelal
|
3301022WL009971
|
samelal
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349658
|
|
Samelal Kurmi
|
FINO PAYMENTS BANK LTD(608001)
|
|
681
|
MUNGELI
|
CH-01-022-067-005/579
()
|
3301022000NRG25020520240490727
|
02/05/2024
|
vishnu
|
3301022WL009971
|
vishnu
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349727
|
|
Mr. BISHNU NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
682
|
MUNGELI
|
CH-01-022-067-005/581
()
|
3301022000NRG25020520240490728
|
02/05/2024
|
suresh
|
3301022WL009971
|
suresh
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349377
|
|
Mr. SURESH KUMAR KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
683
|
MUNGELI
|
CH-01-022-067-005/581
()
|
3301022000NRG25020520240490729
|
02/05/2024
|
udasiya
|
3301022WL009971
|
udasiya
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349378
|
|
Mrs. UDESHIYA BAI KENVAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
684
|
MUNGELI
|
CH-01-022-067-005/591
()
|
3301022000NRG25020520240490733
|
02/05/2024
|
Indrani
|
3301022WL009971
|
Indrani
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349317
|
|
Mrs. INDRANI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
685
|
MUNGELI
|
CH-01-022-067-005/591
()
|
3301022000NRG25020520240490732
|
02/05/2024
|
shivalay
|
3301022WL009971
|
shivalay
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349685
|
|
Mr. SHIVLAL NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
686
|
MUNGELI
|
CH-01-022-067-005/6
()
|
3301022000NRG25020520240490735
|
02/05/2024
|
satruhan
|
3301022WL009971
|
satruhan
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349806
|
|
Mr. SHATRUHAN S/O FUDU BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
687
|
MUNGELI
|
CH-01-022-067-005/6
()
|
3301022000NRG25020520240490736
|
02/05/2024
|
shivbati
|
3301022WL009971
|
shivbati
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349753
|
|
Mrs. SHIVBATI BHASKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
688
|
MUNGELI
|
CH-01-022-067-005/600
()
|
3301022000NRG25020520240490739
|
02/05/2024
|
premlata
|
3301022WL009971
|
premlata
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349693
|
|
Miss. PREMLATA KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
689
|
MUNGELI
|
CH-01-022-067-005/602-A
()
|
3301022000NRG25020520240490741
|
02/05/2024
|
BHAGVATI
|
3301022WL009971
|
BHAGVATI
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349245
|
|
Mrs. BHAGWATI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
690
|
MUNGELI
|
CH-01-022-067-005/602-A
()
|
3301022000NRG25020520240490740
|
02/05/2024
|
LOKESH
|
3301022WL009971
|
LOKESH
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349459
|
|
Mr. LOKESH KEWAT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
691
|
MUNGELI
|
CH-01-022-067-005/630-A
()
|
3301022000NRG25020520240490743
|
02/05/2024
|
vikesh
|
3301022WL009971
|
vikesh
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349699
|
|
BIKESH NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
692
|
MUNGELI
|
CH-01-022-067-005/641
()
|
3301022000NRG25020520240490747
|
02/05/2024
|
binabai
|
3301022WL009971
|
binabai
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349623
|
|
Mrs. BINA BAI W/O GANGA RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
693
|
MUNGELI
|
CH-01-022-067-005/641
()
|
3301022000NRG25020520240490746
|
02/05/2024
|
gangaram
|
3301022WL009971
|
gangaram
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349478
|
|
Mr. GANGARAM KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
694
|
MUNGELI
|
CH-01-022-067-005/641
()
|
3301022000NRG25020520240490749
|
02/05/2024
|
visal
|
3301022WL009971
|
visal
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349479
|
|
Mr. VISHAL VERMA URF DIKKU
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
695
|
MUNGELI
|
CH-01-022-067-005/655
()
|
3301022000NRG25020520240490753
|
02/05/2024
|
Rakesh
|
3301022WL009971
|
Rakesh
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349872
|
|
RAKESH KURMI
|
BANK OF INDIA(508505)
|
|
696
|
MUNGELI
|
CH-01-022-067-005/655
()
|
3301022000NRG25020520240490750
|
02/05/2024
|
Venkateshwar
|
3301022WL009971
|
Venkateshwar
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349870
|
|
Mr. VENKETESHWAR KURMI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
697
|
MUNGELI
|
CH-01-022-067-005/658
()
|
3301022000NRG25020520240490756
|
02/05/2024
|
kalindri
|
3301022WL009971
|
kalindri
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349814
|
|
Mrs. KALINDRI GOSWAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
698
|
MUNGELI
|
CH-01-022-067-005/658
()
|
3301022000NRG25020520240490758
|
02/05/2024
|
Kiran
|
3301022WL009971
|
Kiran
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349243
|
|
KIRAN GOSWAMI
|
BANK OF INDIA(508505)
|
|
699
|
MUNGELI
|
CH-01-022-067-005/658
()
|
3301022000NRG25020520240490757
|
02/05/2024
|
Maheshwar Puri
|
3301022WL009971
|
Maheshwar Puri
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349810
|
|
Mr. MAHESHVAR PUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
700
|
MUNGELI
|
CH-01-022-067-005/690
()
|
3301022000NRG25020520240490761
|
02/05/2024
|
Rajkumar
|
3301022WL009971
|
Rajkumar
|
00093
|
SBIN0RRCHGB
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349514
|
|
RAJKUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
701
|
MUNGELI
|
CH-01-022-067-005/690
()
|
3301022000NRG25020520240490762
|
02/05/2024
|
sarswati
|
3301022WL009971
|
sarswati
|
00093
|
SBIN0RRCHGB
|
270
|
270
|
Processed
|
07/05/2024
|
|
3808349515
|
|
Mrs. SARASWATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
702
|
MUNGELI
|
CH-01-022-067-005/7
()
|
3301022000NRG25020520240490764
|
02/05/2024
|
pokhraj
|
3301022WL009971
|
pokhraj
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349347
|
|
Mr. PUKHRAJ SINGH SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
703
|
MUNGELI
|
CH-01-022-067-005/9
()
|
3301022000NRG25020520240490765
|
02/05/2024
|
dhudhu
|
3301022WL009971
|
dhudhu
|
00093
|
SBIN0RRCHGB
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349750
|
|
Mr. DHUDHU RAM GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91978
|
91978
|
|
|
|
|
|
|
|
|
704
|
MUNGELI
|
CH-01-022-025-003/171
()
|
3301022000NRG25020520240489522
|
02/05/2024
|
avinash tiwari
|
3301022WL009962
|
avinash tiwari
|
00177
|
IOBA0003122
|
274
|
274
|
Processed
|
07/05/2024
|
|
3808349775
|
|
AVINASH TIWARI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
274
|
274
|
|
|
|
|
|
|
|
|
705
|
MUNGELI
|
CH-01-022-007-001/123
()
|
3301022000NRG25020520240488784
|
02/05/2024
|
Tijram
|
3301022WL009952
|
Tijram
|
00354
|
PUNB0130300
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349136
|
|
TIJRAM SAHU S/O JUTHEL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
MUNGELI
|
CH-01-022-007-001/213
()
|
3301022000NRG25020520240488835
|
02/05/2024
|
jhuniya
|
3301022WL009952
|
jhuniya
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349355
|
|
Mrs. JHUINIYA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
707
|
MUNGELI
|
CH-01-022-007-001/224
()
|
3301022000NRG25020520240488842
|
02/05/2024
|
Gorelal sahu
|
3301022WL009952
|
Gorelal sahu
|
00354
|
PUNB0130300
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349703
|
|
GORELAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
MUNGELI
|
CH-01-022-007-001/300-A
()
|
3301022000NRG25020520240488874
|
02/05/2024
|
RAVISANKAR
|
3301022WL009952
|
RAVISANKAR
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349396
|
|
MR RAVISHANKAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
709
|
MUNGELI
|
CH-01-022-007-001/304
()
|
3301022000NRG25020520240488877
|
02/05/2024
|
Gagan Kumar Sahu
|
3301022WL009952
|
Gagan Kumar Sahu
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349198
|
|
GAGAN KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
MUNGELI
|
CH-01-022-007-001/332
()
|
3301022000NRG25020520240488895
|
02/05/2024
|
bimla bai
|
3301022WL009952
|
bimla bai
|
00354
|
PUNB0130300
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808349127
|
|
BIMALABAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
MUNGELI
|
CH-01-022-007-001/337
()
|
3301022000NRG25020520240488902
|
02/05/2024
|
lakhan
|
3301022WL009952
|
lakhan
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349667
|
|
LAKHANLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
MUNGELI
|
CH-01-022-007-001/373-A
()
|
3301022000NRG25020520240488917
|
02/05/2024
|
Parmeshwar dhruv
|
3301022WL009952
|
Parmeshwar dhruv
|
00354
|
PUNB0130300
|
668
|
668
|
Processed
|
07/05/2024
|
|
3808349128
|
|
PARMESHWAR DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
MUNGELI
|
CH-01-022-007-001/373-A
()
|
3301022000NRG25020520240488916
|
02/05/2024
|
Sitabai dhruv
|
3301022WL009952
|
Sitabai dhruv
|
00354
|
PUNB0130300
|
668
|
668
|
Processed
|
07/05/2024
|
|
3808349194
|
|
SITABAI DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
MUNGELI
|
CH-01-022-007-001/387
()
|
3301022000NRG25020520240488929
|
02/05/2024
|
nakund
|
3301022WL009952
|
nakund
|
00354
|
PUNB0130300
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349656
|
|
NAKUL
|
UNION BANK OF INDIA(508500)
|
|
715
|
MUNGELI
|
CH-01-022-007-001/554
()
|
3301022000NRG25020520240489015
|
02/05/2024
|
dinesh
|
3301022WL009952
|
dinesh
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349607
|
|
DINESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
MUNGELI
|
CH-01-022-007-001/575
()
|
3301022000NRG25020520240489025
|
02/05/2024
|
Ramcharan
|
3301022WL009952
|
Ramcharan
|
00354
|
PUNB0130300
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349376
|
|
RAM CHARAN SAHU.S/O K.R.SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
MUNGELI
|
CH-01-022-007-001/651
()
|
3301022000NRG25020520240489044
|
02/05/2024
|
Madhu sahu
|
3301022WL009952
|
Madhu sahu
|
00354
|
PUNB0130300
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349126
|
|
MADHU SAHU WO SHATROHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
MUNGELI
|
CH-01-022-007-001/651
()
|
3301022000NRG25020520240489043
|
02/05/2024
|
Shatrohan sahu
|
3301022WL009952
|
Shatrohan sahu
|
00354
|
PUNB0130300
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349713
|
|
SHATROHAN SAHU S/O DALLURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
MUNGELI
|
CH-01-022-007-001/669
()
|
3301022000NRG25020520240489051
|
02/05/2024
|
Parmeshwar
|
3301022WL009952
|
Parmeshwar
|
00354
|
PUNB0130300
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349700
|
|
MR PARMESHWAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
720
|
MUNGELI
|
CH-01-022-007-001/682
()
|
3301022000NRG25020520240489059
|
02/05/2024
|
Ramdular sahu
|
3301022WL009952
|
Ramdular sahu
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349672
|
|
RAMDULAR SAHU S/O RAJENDRA KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
MUNGELI
|
CH-01-022-007-001/684
()
|
3301022000NRG25020520240489061
|
02/05/2024
|
Pravesh kumar sahu
|
3301022WL009952
|
Pravesh kumar sahu
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349668
|
|
Mr. PRAVESH KUMAR SAHU S/O RAJENDRA KUM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
722
|
MUNGELI
|
CH-01-022-007-001/684
()
|
3301022000NRG25020520240489062
|
02/05/2024
|
Sonkumari sahu
|
3301022WL009952
|
Sonkumari sahu
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349669
|
|
SONKUMARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
MUNGELI
|
CH-01-022-007-001/685
()
|
3301022000NRG25020520240489064
|
02/05/2024
|
Pushpa bai sahu
|
3301022WL009952
|
Pushpa bai sahu
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349718
|
|
PUSHPA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
MUNGELI
|
CH-01-022-007-001/685
()
|
3301022000NRG25020520240489063
|
02/05/2024
|
Rajesh kumar sahu
|
3301022WL009952
|
Rajesh kumar sahu
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349701
|
|
RAJESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
MUNGELI
|
CH-01-022-007-001/718
()
|
3301022000NRG25020520240489071
|
02/05/2024
|
Ajay kumar sahu
|
3301022WL009952
|
Ajay kumar sahu
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349702
|
|
AJAY KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
MUNGELI
|
CH-01-022-007-001/728
()
|
3301022000NRG25020520240489073
|
02/05/2024
|
Ganga sahu
|
3301022WL009952
|
Ganga sahu
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349719
|
|
GANGA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
MUNGELI
|
CH-01-022-007-001/737
()
|
3301022000NRG25020520240489076
|
02/05/2024
|
Dinesh kumar lahare
|
3301022WL009952
|
Dinesh kumar lahare
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349670
|
|
DINESH KUMAR LAHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
MUNGELI
|
CH-01-022-007-001/766
()
|
3301022000NRG25020520240489085
|
02/05/2024
|
Akhileshver Kumar dhruw
|
3301022WL009952
|
Akhileshver Kumar dhruw
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349671
|
|
Mr. AKHILESHWAR DHRUW S/O ARJUN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
729
|
MUNGELI
|
CH-01-022-007-001/771
()
|
3301022000NRG25020520240489090
|
02/05/2024
|
Manoj sahu
|
3301022WL009952
|
Manoj sahu
|
00354
|
PUNB0130300
|
900
|
900
|
Processed
|
07/05/2024
|
|
3808349768
|
|
MANOJ SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
MUNGELI
|
CH-01-022-007-001/772
()
|
3301022000NRG25020520240489091
|
02/05/2024
|
Shatruhan sahu
|
3301022WL009952
|
Shatruhan sahu
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349755
|
|
SHATRUHAN SAHU S/O RAJA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
MUNGELI
|
CH-01-022-007-001/786
()
|
3301022000NRG25020520240489093
|
02/05/2024
|
shukaloo Dhruv
|
3301022WL009952
|
shukaloo Dhruv
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349135
|
|
SHUKALOO DHRUV
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
MUNGELI
|
CH-01-022-007-001/790
()
|
3301022000NRG25020520240489096
|
02/05/2024
|
Bachan Bai Sahu
|
3301022WL009952
|
Bachan Bai Sahu
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349285
|
|
Mrs. BACHAN BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
733
|
MUNGELI
|
CH-01-022-007-001/819
()
|
3301022000NRG25020520240489097
|
02/05/2024
|
Chandrakali Kurre
|
3301022WL009952
|
Chandrakali Kurre
|
00354
|
PUNB0130300
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349292
|
|
Mrs. CHANDRAKALI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
734
|
MUNGELI
|
CH-01-022-011-001/101
()
|
3301022000NRG25020520240490031
|
02/05/2024
|
Saraswati Kashyap
|
3301022WL009968
|
Saraswati Kashyap
|
00354
|
PUNB0130300
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349251
|
|
SARASWATI KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
MUNGELI
|
CH-01-022-011-001/235
()
|
3301022000NRG25020520240490059
|
02/05/2024
|
Himanshu Kashyap
|
3301022WL009968
|
Himanshu Kashyap
|
00354
|
PUNB0130300
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349249
|
|
HIMANSHU KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
MUNGELI
|
CH-01-022-011-001/286-A
()
|
3301022000NRG25020520240490069
|
02/05/2024
|
Ashok Kashyap
|
3301022WL009968
|
Ashok Kashyap
|
00354
|
PUNB0130300
|
880
|
880
|
Processed
|
07/05/2024
|
|
3808349725
|
|
ASHOK KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
MUNGELI
|
CH-01-022-011-001/339
()
|
3301022000NRG25020520240490091
|
02/05/2024
|
Suraj Kashyap
|
3301022WL009968
|
Suraj Kashyap
|
00354
|
PUNB0130300
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349248
|
|
SURAJ KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
MUNGELI
|
CH-01-022-011-001/597
()
|
3301022000NRG25020520240490120
|
02/05/2024
|
Om Prakash Yadav
|
3301022WL009968
|
Om Prakash Yadav
|
00354
|
PUNB0130300
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349253
|
|
Mr. OM PRAKASH YADAW
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
739
|
MUNGELI
|
CH-01-022-011-002/213
()
|
3301022000NRG25020520240490134
|
02/05/2024
|
Manish Kumar Nishad
|
3301022WL009968
|
Manish Kumar Nishad
|
00354
|
PUNB0130300
|
1320
|
1320
|
Processed
|
07/05/2024
|
|
3808349776
|
|
MANISHKUMAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
MUNGELI
|
CH-25-022-007-001/779
()
|
3301022000NRG25020520240489102
|
02/05/2024
|
CHINTA RAM
|
3301022WL009952
|
CHINTA RAM
|
00354
|
PUNB0130300
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349767
|
|
CHINTARAM DHRUW S/O NAKUL PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39223
|
39223
|
|
|
|
|
|
|
|
|
741
|
MUNGELI
|
CH-01-022-007-001/373-A
()
|
3301022000NRG25020520240488915
|
02/05/2024
|
Baishakhu dhruv
|
3301022WL009952
|
Baishakhu dhruv
|
00354
|
PUNB0249900
|
668
|
668
|
Processed
|
07/05/2024
|
|
3808349193
|
|
Mr. BAISAKHU RAM MARAVI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
742
|
MUNGELI
|
CH-01-022-007-001/682
()
|
3301022000NRG25020520240489060
|
02/05/2024
|
Savita
|
3301022WL009952
|
Savita
|
00354
|
PUNB0249900
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349704
|
|
SAVITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1670
|
1670
|
|
|
|
|
|
|
|
|
743
|
MUNGELI
|
CH-01-022-067-005/179
()
|
3301022000NRG25020520240490573
|
02/05/2024
|
Nand kumar
|
3301022WL009971
|
Nand kumar
|
00354
|
PUNB0252600
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349756
|
|
NANDKUMAR KURMI S/O SURENDRA KURMI
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
MUNGELI
|
CH-01-022-067-005/49
()
|
3301022000NRG25020520240490714
|
02/05/2024
|
JGDISH
|
3301022WL009971
|
JGDISH
|
00354
|
PUNB0252600
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349648
|
|
JAGADISH SATANAMI
|
BANK OF INDIA(508505)
|
|
745
|
MUNGELI
|
CH-01-022-070-001/377
()
|
3301022000NRG25020520240490241
|
02/05/2024
|
rajkumar
|
3301022WL009969
|
rajkumar
|
00354
|
PUNB0252600
|
550
|
550
|
Processed
|
07/05/2024
|
|
3808349764
|
|
RAJ KUMAR
|
CANARA BANK(508532)
|
|
746
|
MUNGELI
|
CH-01-022-070-001/479
()
|
3301022000NRG25020520240490027
|
02/05/2024
|
GAUKARAN
|
3301022WL009967
|
GAUKARAN
|
00354
|
PUNB0252600
|
1458
|
1458
|
Processed
|
07/05/2024
|
|
3808349761
|
|
GAUKARAN S/O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3088
|
3088
|
|
|
|
|
|
|
|
|
747
|
MUNGELI
|
CH-01-022-007-001/473
()
|
3301022000NRG25020520240488976
|
02/05/2024
|
Ramkumar
|
3301022WL009952
|
Ramkumar
|
00354
|
PUNB0266800
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349295
|
|
RAMKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
MUNGELI
|
CH-01-022-007-001/531
()
|
3301022000NRG25020520240489009
|
02/05/2024
|
Abhishek Dhruw
|
3301022WL009952
|
Abhishek Dhruw
|
00354
|
PUNB0266800
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349294
|
|
ABHISHEK DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
MUNGELI
|
CH-01-022-067-005/136-A
()
|
3301022000NRG25020520240490548
|
02/05/2024
|
DURJAN
|
3301022WL009971
|
DURJAN
|
00354
|
PUNB0266800
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349818
|
|
DURJAN TONDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
MUNGELI
|
CH-01-022-067-005/138-A
()
|
3301022000NRG25020520240490549
|
02/05/2024
|
Mukesh Tandan
|
3301022WL009971
|
Mukesh Tandan
|
00354
|
PUNB0266800
|
450
|
450
|
Processed
|
07/05/2024
|
|
3808349203
|
|
MUKESH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2904
|
2904
|
|
|
|
|
|
|
|
|
751
|
MUNGELI
|
CH-01-022-007-001/423
()
|
3301022000NRG25020520240488949
|
02/05/2024
|
suresh
|
3301022WL009952
|
suresh
|
00415
|
SBIN0001144
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349597
|
|
MR SURESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
752
|
MUNGELI
|
CH-01-022-007-001/483
()
|
3301022000NRG25020520240488979
|
02/05/2024
|
RAJESH
|
3301022WL009952
|
RAJESH
|
00415
|
SBIN0001144
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349327
|
|
MR RAJESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
753
|
MUNGELI
|
CH-01-022-007-001/790
()
|
3301022000NRG25020520240489095
|
02/05/2024
|
Sitaram Sahu
|
3301022WL009952
|
Sitaram Sahu
|
00415
|
SBIN0001144
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349137
|
|
Mr. SITA RAM SAHU .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
754
|
MUNGELI
|
CH-01-022-067-005/136-A
()
|
3301022000NRG25020520240490547
|
02/05/2024
|
dujram
|
3301022WL009971
|
dujram
|
00415
|
SBIN0001144
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349819
|
|
MR DUJRAM SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
755
|
MUNGELI
|
CH-01-022-067-005/17
()
|
3301022000NRG25020520240490565
|
02/05/2024
|
balakdas
|
3301022WL009971
|
balakdas
|
00415
|
SBIN0001144
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349379
|
|
MR BALAK DAS TANDAN
|
STATE BANK OF INDIA(508548)
|
|
756
|
MUNGELI
|
CH-01-022-067-005/403
()
|
3301022000NRG25020520240490663
|
02/05/2024
|
sukriti
|
3301022WL009971
|
sukriti
|
00415
|
SBIN0001144
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349381
|
|
SUKRETI BAI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
757
|
MUNGELI
|
CH-01-022-067-005/630-A
()
|
3301022000NRG25020520240490744
|
02/05/2024
|
nandani
|
3301022WL009971
|
nandani
|
00415
|
SBIN0001144
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349780
|
|
MRS NANDANI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
758
|
MUNGELI
|
CH-01-022-067-005/641
()
|
3301022000NRG25020520240490748
|
02/05/2024
|
vibha verma
|
3301022WL009971
|
vibha verma
|
00415
|
SBIN0001144
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349200
|
|
VIBHA VERMA D O GA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5904
|
5904
|
|
|
|
|
|
|
|
|
759
|
MUNGELI
|
CH-01-022-007-001/679
()
|
3301022000NRG25020520240489055
|
02/05/2024
|
bharat lal sonwani
|
3301022WL009952
|
bharat lal sonwani
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349196
|
|
BHARATLAL SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
MUNGELI
|
CH-01-022-007-001/694
()
|
3301022000NRG25020520240489065
|
02/05/2024
|
Manglin sahu
|
3301022WL009952
|
Manglin sahu
|
00415
|
SBIN0005776
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349766
|
|
MRS MANGLIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2004
|
2004
|
|
|
|
|
|
|
|
|
761
|
MUNGELI
|
CH-01-022-007-001/105
()
|
3301022000NRG25020520240488775
|
02/05/2024
|
Kapil Sonwani
|
3301022WL009952
|
Kapil Sonwani
|
00415
|
SBIN0010833
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349293
|
|
MR KAPIL SONWANI
|
STATE BANK OF INDIA(508548)
|
|
762
|
MUNGELI
|
CH-01-022-007-001/507
()
|
3301022000NRG25020520240488999
|
02/05/2024
|
lishvari Sahu
|
3301022WL009952
|
lishvari Sahu
|
00415
|
SBIN0010833
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349720
|
|
MISS ISHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
763
|
MUNGELI
|
CH-01-022-007-001/75
()
|
3301022000NRG25020520240489083
|
02/05/2024
|
nemsingh
|
3301022WL009952
|
nemsingh
|
00415
|
SBIN0010833
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349130
|
|
MR NEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
764
|
MUNGELI
|
CH-01-022-011-001/307-A
()
|
3301022000NRG25020520240490078
|
02/05/2024
|
Sukhdev Kashyap
|
3301022WL009968
|
Sukhdev Kashyap
|
00415
|
SBIN0010833
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349239
|
|
MR SUKHDEV KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
765
|
MUNGELI
|
CH-01-022-011-001/360-A
()
|
3301022000NRG25020520240490095
|
02/05/2024
|
Suryakant Kashyap
|
3301022WL009968
|
Suryakant Kashyap
|
00415
|
SBIN0010833
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349250
|
|
SURYAKANT KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
766
|
MUNGELI
|
CH-25-022-007-001/781
()
|
3301022000NRG25020520240489104
|
02/05/2024
|
AJENDRA SAHU
|
3301022WL009952
|
AJENDRA SAHU
|
00415
|
SBIN0010833
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349129
|
|
Mrs. PUSHPA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
767
|
MUNGELI
|
CH-25-022-007-001/781
()
|
3301022000NRG25020520240489105
|
02/05/2024
|
PUSHPA
|
3301022WL009952
|
PUSHPA
|
00415
|
SBIN0010833
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349195
|
|
PUSHPA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7534
|
7534
|
|
|
|
|
|
|
|
|
768
|
MUNGELI
|
CH-01-022-067-005/477
()
|
3301022000NRG25020520240490710
|
02/05/2024
|
Gajendra
|
3301022WL009971
|
Gajendra
|
00415
|
SBIN0017657
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349820
|
|
GAJENDRA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
MUNGELI
|
CH-01-022-067-005/481
()
|
3301022000NRG25020520240490712
|
02/05/2024
|
Shravan KUmar
|
3301022WL009971
|
Shravan KUmar
|
00415
|
SBIN0017657
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349873
|
|
Mr. SHRAVAN KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
770
|
MUNGELI
|
CH-01-022-007-001/304
()
|
3301022000NRG25020520240488876
|
02/05/2024
|
Anil Kumar Sahu
|
3301022WL009952
|
Anil Kumar Sahu
|
00415
|
SBIN0030317
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349296
|
|
MR ANIL KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
771
|
MUNGELI
|
CH-01-022-007-001/432
()
|
3301022000NRG25020520240488955
|
02/05/2024
|
Dasru ram
|
3301022WL009952
|
Dasru ram
|
00415
|
SBIN0030317
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349774
|
|
Mr. DASROO RAM
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2202
|
2202
|
|
|
|
|
|
|
|
|
772
|
MUNGELI
|
CH-01-022-067-005/184
()
|
3301022000NRG25020520240490591
|
02/05/2024
|
arvind
|
3301022WL009971
|
arvind
|
00462
|
UCBA0003188
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349757
|
|
ARVIND KUMAR
|
UCO BANK(607066)
|
|
773
|
MUNGELI
|
CH-01-022-067-005/184
()
|
3301022000NRG25020520240490590
|
02/05/2024
|
BADAL
|
3301022WL009971
|
BADAL
|
00462
|
UCBA0003188
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349231
|
|
MR BADAL SATANAMI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
774
|
MUNGELI
|
CH-01-022-007-001/658
()
|
3301022000NRG25020520240489049
|
02/05/2024
|
Durgesh sahu
|
3301022WL009952
|
Durgesh sahu
|
00468
|
UBIN0572438
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349712
|
|
DURGESH KUMAR SAHU SO DASRU RAM SAHU
|
UNION BANK OF INDIA(508500)
|
|
775
|
MUNGELI
|
CH-01-022-007-001/658
()
|
3301022000NRG25020520240489048
|
02/05/2024
|
Reena sahu
|
3301022WL009952
|
Reena sahu
|
00468
|
UBIN0572438
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349711
|
|
REENA SAHU WO DURGESH SAHU
|
UNION BANK OF INDIA(508500)
|
|
776
|
MUNGELI
|
CH-01-022-067-005/201
()
|
3301022000NRG25020520240490612
|
02/05/2024
|
Deviprasad kewat
|
3301022WL009971
|
Deviprasad kewat
|
00468
|
UBIN0572438
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349286
|
|
DEVI PRASAD KEWAT SO DURDESHI KEWAT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2940
|
2940
|
|
|
|
|
|
|
|
|
777
|
MUNGELI
|
CH-01-022-011-001/360-A
()
|
3301022000NRG25020520240490096
|
02/05/2024
|
Pushpa Kashyap
|
3301022WL009968
|
Pushpa Kashyap
|
00662
|
BDBL0001548
|
1100
|
1100
|
Processed
|
07/05/2024
|
|
3808349777
|
|
MRS PUSHPA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
778
|
MUNGELI
|
CH-01-022-067-005/426-A
()
|
3301022000NRG25020520240490680
|
02/05/2024
|
Jwala Singh
|
3301022WL009971
|
Jwala Singh
|
00688
|
FINO0009003
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349202
|
|
Jwala Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
540
|
540
|
|
|
|
|
|
|
|
|
779
|
MUNGELI
|
CH-01-022-007-001/182
()
|
3301022000NRG25020520240488821
|
02/05/2024
|
sobha
|
3301022WL009952
|
sobha
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349653
|
|
SHOBHA RAM SAHU S/O TEEKA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
780
|
MUNGELI
|
CH-01-022-007-001/251
()
|
3301022000NRG25020520240488852
|
02/05/2024
|
Surendra yadav
|
3301022WL009952
|
Surendra yadav
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349124
|
|
SURENDRA KUMAR YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
MUNGELI
|
CH-01-022-007-001/308
()
|
3301022000NRG25020520240488879
|
02/05/2024
|
Mangal divakar
|
3301022WL009952
|
Mangal divakar
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349123
|
|
MANGAL DIVAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
MUNGELI
|
CH-01-022-007-001/416
()
|
3301022000NRG25020520240488944
|
02/05/2024
|
Nirjan sahu
|
3301022WL009952
|
Nirjan sahu
|
00691
|
IPOS0000001
|
1200
|
1200
|
Processed
|
07/05/2024
|
|
3808349179
|
|
NIRANJAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
783
|
MUNGELI
|
CH-01-022-007-001/492
()
|
3301022000NRG25020520240488986
|
02/05/2024
|
Abhishek jatvar
|
3301022WL009952
|
Abhishek jatvar
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349888
|
|
ABHISHEK JATWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
784
|
MUNGELI
|
CH-01-022-007-001/496
()
|
3301022000NRG25020520240488988
|
02/05/2024
|
krishna
|
3301022WL009952
|
krishna
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349256
|
|
Mr. KRISHAN KUMAR SHREEWAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
785
|
MUNGELI
|
CH-01-022-007-001/709
()
|
3301022000NRG25020520240489069
|
02/05/2024
|
Thammanram sahu
|
3301022WL009952
|
Thammanram sahu
|
00691
|
IPOS0000001
|
835
|
835
|
Processed
|
07/05/2024
|
|
3808349180
|
|
THAMMANRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
786
|
MUNGELI
|
CH-01-022-007-001/748
()
|
3301022000NRG25020520240489081
|
02/05/2024
|
Ajay kumar kurre
|
3301022WL009952
|
Ajay kumar kurre
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349257
|
|
Mr. AJAY KUMAR KURRE
|
CENTRAL BANK OF INDIA(607115)
|
|
787
|
MUNGELI
|
CH-01-022-007-001/825
()
|
3301022000NRG25020520240489098
|
02/05/2024
|
Gulaba Bai Sahu
|
3301022WL009952
|
Gulaba Bai Sahu
|
00691
|
IPOS0000001
|
1002
|
1002
|
Processed
|
07/05/2024
|
|
3808349291
|
|
GULABA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
788
|
MUNGELI
|
CH-01-022-067-005/256-A
()
|
3301022000NRG25020520240490629
|
02/05/2024
|
bharti gabel
|
3301022WL009971
|
bharti gabel
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349187
|
|
BHARTI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
789
|
MUNGELI
|
CH-01-022-067-005/500-A
()
|
3301022000NRG25020520240490718
|
02/05/2024
|
Lilima
|
3301022WL009971
|
Lilima
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349186
|
|
LILIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
MUNGELI
|
CH-01-022-067-005/602-A
()
|
3301022000NRG25020520240490742
|
02/05/2024
|
Rupesh kewat
|
3301022WL009971
|
Rupesh kewat
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
07/05/2024
|
|
3808349199
|
|
RUPESH KEWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
MUNGELI
|
CH-01-022-070-001/176
()
|
3301022000NRG25020520240490195
|
02/05/2024
|
Bijendra
|
3301022WL009969
|
Bijendra
|
00691
|
IPOS0000001
|
330
|
330
|
Processed
|
07/05/2024
|
|
3808349254
|
|
BIJENDRA PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
MUNGELI
|
CH-25-022-007-001/782
()
|
3301022000NRG25020520240489106
|
02/05/2024
|
HARISHANKAR SAHU
|
3301022WL009952
|
HARISHANKAR SAHU
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/05/2024
|
|
3808349887
|
|
HARISHANKAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
MUNGELI
|
CH-25-022-007-001/782
()
|
3301022000NRG25020520240489107
|
02/05/2024
|
KAVITA SAHU
|
3301022WL009952
|
KAVITA SAHU
|
00691
|
IPOS0000001
|
1266
|
1266
|
Processed
|
07/05/2024
|
|
3808349125
|
|
KAVITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13915
|
13915
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
657386
|
657386
|
|
|
|
|
|
|
|