|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNGELI
|
CH-01-022-064-001/692
()
|
3301022000NRG25120520240709039
|
13/05/2024
|
Jhaleshvar Gabel
|
3301022WL014139
|
Jhaleshvar Gabel
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313495
|
|
JHALESHVAR
|
BANK OF INDIA(508505)
|
|
2
|
MUNGELI
|
CH-01-022-064-001/703
()
|
3301022000NRG25120520240709053
|
13/05/2024
|
Govind Gabel
|
3301022WL014139
|
Govind Gabel
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313513
|
|
GOVIND GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
MUNGELI
|
CH-01-022-064-001/73
()
|
3301022000NRG25120520240709078
|
13/05/2024
|
giyanchand
|
3301022WL014139
|
giyanchand
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313482
|
|
GYANCHAND JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MUNGELI
|
CH-01-022-064-001/802
()
|
3301022000NRG25120520240709173
|
13/05/2024
|
Bhaiyalal gabel
|
3301022WL014139
|
Bhaiyalal gabel
|
00048
|
BKID0009430
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313537
|
|
BHAIYALAL GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MUNGELI
|
CH-01-022-064-001/802
()
|
3301022000NRG25120520240709174
|
13/05/2024
|
Khembai
|
3301022WL014139
|
Khembai
|
00048
|
BKID0009430
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313542
|
|
KHEMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MUNGELI
|
CH-01-022-064-002/135-A
()
|
3301022000NRG25120520240708920
|
13/05/2024
|
sandeep
|
3301022WL014138
|
sandeep
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313501
|
|
SANJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MUNGELI
|
CH-01-022-064-002/135-B
()
|
3301022000NRG25120520240708922
|
13/05/2024
|
ajay
|
3301022WL014138
|
ajay
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313502
|
|
AJAY KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MUNGELI
|
CH-01-022-064-002/135-B
()
|
3301022000NRG25120520240708923
|
13/05/2024
|
pramila
|
3301022WL014138
|
pramila
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313504
|
|
PRAMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MUNGELI
|
CH-01-022-064-002/201
()
|
3301022000NRG25120520240708930
|
13/05/2024
|
rama
|
3301022WL014138
|
rama
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313449
|
|
Mr. RAMA RAM S/O NAGGU CHANDRAKAR
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
10
|
MUNGELI
|
CH-01-022-064-002/215-A
()
|
3301022000NRG25120520240708933
|
13/05/2024
|
endrani
|
3301022WL014138
|
endrani
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313541
|
|
INDRANI YADAV
|
BANK OF INDIA(508505)
|
|
11
|
MUNGELI
|
CH-01-022-064-002/234
()
|
3301022000NRG25120520240708936
|
13/05/2024
|
kanakram
|
3301022WL014138
|
kanakram
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313454
|
|
KANAKRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MUNGELI
|
CH-01-022-064-002/311
()
|
3301022000NRG25120520240708940
|
13/05/2024
|
rajkumar
|
3301022WL014138
|
rajkumar
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313447
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
13
|
MUNGELI
|
CH-01-022-064-002/427
()
|
3301022000NRG25120520240708942
|
13/05/2024
|
vimlesh
|
3301022WL014138
|
vimlesh
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313453
|
|
VIMLESH CHANDRAKAR
|
BANK OF INDIA(508505)
|
|
14
|
MUNGELI
|
CH-01-022-064-002/438
()
|
3301022000NRG25120520240708945
|
13/05/2024
|
laxmi narayan
|
3301022WL014138
|
laxmi narayan
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313459
|
|
LAXMINARAYAN BANJAREY
|
HDFC BANK LTD(607152)
|
|
15
|
MUNGELI
|
CH-01-022-064-002/455-B
()
|
3301022000NRG25120520240708947
|
13/05/2024
|
santoshi
|
3301022WL014138
|
santoshi
|
00048
|
BKID0009430
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313503
|
|
SANTOSHI CHANDRAKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12830
|
12830
|
|
|
|
|
|
|
|
|
16
|
MUNGELI
|
CH-01-022-064-001/739
()
|
3301022000NRG25120520240709093
|
13/05/2024
|
Manohar Gabel
|
3301022WL014139
|
Manohar Gabel
|
00078
|
CNRB0005205
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313387
|
|
Mr. MANOHAR KUMAR S/O JAGAT RAM GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
17
|
MUNGELI
|
CH-01-022-064-002/215-A
()
|
3301022000NRG25120520240708932
|
13/05/2024
|
munni bai
|
3301022WL014138
|
munni bai
|
00089
|
CBIN0284365
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313368
|
|
Mrs. MUNNI YADAV WO YASHVANT YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
18
|
MUNGELI
|
CH-01-022-064-001/851
()
|
3301022000NRG25120520240708892
|
13/05/2024
|
Bhuvneshwari
|
3301022WL014138
|
Bhuvneshwari
|
00093
|
CRGB0000417
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313548
|
|
Mrs. BHUVNESHWARI .
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
19
|
MUNGELI
|
CH-01-022-064-001/27
()
|
3301022000NRG25120520240708850
|
13/05/2024
|
chandrakumar
|
3301022WL014138
|
chandrakumar
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313432
|
|
CHANDRAKUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MUNGELI
|
CH-01-022-064-001/27
()
|
3301022000NRG25120520240708851
|
13/05/2024
|
shakun
|
3301022WL014138
|
shakun
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313431
|
|
Mrs. SAKUN BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
21
|
MUNGELI
|
CH-01-022-064-001/27-B
()
|
3301022000NRG25120520240708853
|
13/05/2024
|
Dipesh
|
3301022WL014138
|
Dipesh
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313483
|
|
Mr. DIPESH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
22
|
MUNGELI
|
CH-01-022-064-001/278
()
|
3301022000NRG25120520240708854
|
13/05/2024
|
mithalal
|
3301022WL014138
|
mithalal
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313451
|
|
Mr. MITHA LAL NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
23
|
MUNGELI
|
CH-01-022-064-001/278
()
|
3301022000NRG25120520240708855
|
13/05/2024
|
sangita
|
3301022WL014138
|
sangita
|
00093
|
CRGB0000424
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120313450
|
|
SANGEETA NIRMALKAR
|
BANK OF INDIA(508505)
|
|
24
|
MUNGELI
|
CH-01-022-064-001/66-A
()
|
3301022000NRG25120520240709011
|
13/05/2024
|
majgut
|
3301022WL014139
|
majgut
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313425
|
|
Mr. MAJGOOT GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
25
|
MUNGELI
|
CH-01-022-064-001/66-A
()
|
3301022000NRG25120520240709012
|
13/05/2024
|
mala
|
3301022WL014139
|
mala
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313474
|
|
Mrs. MALA BAI GABHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
MUNGELI
|
CH-01-022-064-001/661
()
|
3301022000NRG25120520240709014
|
13/05/2024
|
sarita
|
3301022WL014139
|
sarita
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313491
|
|
Mrs. SARITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
27
|
MUNGELI
|
CH-01-022-064-001/666
()
|
3301022000NRG25120520240709015
|
13/05/2024
|
KIRAN LAHRE
|
3301022WL014139
|
KIRAN LAHRE
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313476
|
|
Miss. KIRAN LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
MUNGELI
|
CH-01-022-064-001/669
()
|
3301022000NRG25120520240709017
|
13/05/2024
|
POOJA SAGAR
|
3301022WL014139
|
POOJA SAGAR
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313494
|
|
MISS POOJA SAGAR
|
STATE BANK OF INDIA(508548)
|
|
29
|
MUNGELI
|
CH-01-022-064-001/67
()
|
3301022000NRG25120520240709019
|
13/05/2024
|
durgesh kumar gabel
|
3301022WL014139
|
durgesh kumar gabel
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313469
|
|
DURGESH KUMAR GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MUNGELI
|
CH-01-022-064-001/67
()
|
3301022000NRG25120520240709018
|
13/05/2024
|
SARITA
|
3301022WL014139
|
SARITA
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313464
|
|
SARITA GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MUNGELI
|
CH-01-022-064-001/670
()
|
3301022000NRG25120520240709020
|
13/05/2024
|
LAKHAN VARMA
|
3301022WL014139
|
LAKHAN VARMA
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313479
|
|
Mr. LAKHAN GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
MUNGELI
|
CH-01-022-064-001/675
()
|
3301022000NRG25120520240709023
|
13/05/2024
|
DRON KUMAR SAHU
|
3301022WL014139
|
DRON KUMAR SAHU
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313538
|
|
Mr. DRON KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
MUNGELI
|
CH-01-022-064-001/676
()
|
3301022000NRG25120520240709024
|
13/05/2024
|
LALIT KUAMAR BANJARE
|
3301022WL014139
|
LALIT KUAMAR BANJARE
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313492
|
|
Ms. LALITA . ANANT
|
INDIAN BANK(607105)
|
|
34
|
MUNGELI
|
CH-01-022-064-001/679
()
|
3301022000NRG25120520240709025
|
13/05/2024
|
MANISH SAHU
|
3301022WL014139
|
MANISH SAHU
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313477
|
|
MANISHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
MUNGELI
|
CH-01-022-064-001/68-B
()
|
3301022000NRG25120520240709026
|
13/05/2024
|
radhunandan
|
3301022WL014139
|
radhunandan
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313488
|
|
Mr. RAGHU NANDAN SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
MUNGELI
|
CH-01-022-064-001/682
()
|
3301022000NRG25120520240709028
|
13/05/2024
|
KIRAN GABEL
|
3301022WL014139
|
KIRAN GABEL
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313478
|
|
MISS KIRAN GABEL
|
STATE BANK OF INDIA(508548)
|
|
37
|
MUNGELI
|
CH-01-022-064-001/683
()
|
3301022000NRG25120520240709029
|
13/05/2024
|
SANJULA BANJARE
|
3301022WL014139
|
SANJULA BANJARE
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313481
|
|
Miss. SANJULA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
MUNGELI
|
CH-01-022-064-001/687
()
|
3301022000NRG25120520240709032
|
13/05/2024
|
NANDHINI BARMAN
|
3301022WL014139
|
NANDHINI BARMAN
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313487
|
|
NANDHINI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MUNGELI
|
CH-01-022-064-001/689
()
|
3301022000NRG25120520240709033
|
13/05/2024
|
Anjali Banjare
|
3301022WL014139
|
Anjali Banjare
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313480
|
|
MISS ANJALI SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
40
|
MUNGELI
|
CH-01-022-064-001/69-A
()
|
3301022000NRG25120520240709034
|
13/05/2024
|
anita bai gabel
|
3301022WL014139
|
anita bai gabel
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313430
|
|
ANITA GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MUNGELI
|
CH-01-022-064-001/69-D
()
|
3301022000NRG25120520240709036
|
13/05/2024
|
Radha Gabel
|
3301022WL014139
|
Radha Gabel
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313508
|
|
RADHA GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MUNGELI
|
CH-01-022-064-001/693
()
|
3301022000NRG25120520240709040
|
13/05/2024
|
RUCHIRAM
|
3301022WL014139
|
RUCHIRAM
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313493
|
|
RUCHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MUNGELI
|
CH-01-022-064-001/694
()
|
3301022000NRG25120520240709041
|
13/05/2024
|
rajesh kumar banjare
|
3301022WL014139
|
rajesh kumar banjare
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313486
|
|
Mr. RAJESH KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
44
|
MUNGELI
|
CH-01-022-064-001/7
()
|
3301022000NRG25120520240709046
|
13/05/2024
|
sardar
|
3301022WL014139
|
sardar
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313426
|
|
SARDAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MUNGELI
|
CH-01-022-064-001/7
()
|
3301022000NRG25120520240709047
|
13/05/2024
|
yasoda
|
3301022WL014139
|
yasoda
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313455
|
|
Mrs. DASODA BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
MUNGELI
|
CH-01-022-064-001/7-A
()
|
3301022000NRG25120520240709048
|
13/05/2024
|
Sunil banjare
|
3301022WL014139
|
Sunil banjare
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313550
|
|
SUNEEL KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MUNGELI
|
CH-01-022-064-001/70
()
|
3301022000NRG25120520240709050
|
13/05/2024
|
SAVITA
|
3301022WL014139
|
SAVITA
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313442
|
|
SAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MUNGELI
|
CH-01-022-064-001/70
()
|
3301022000NRG25120520240709049
|
13/05/2024
|
vijay
|
3301022WL014139
|
vijay
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313441
|
|
Mr. VIJAY KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
MUNGELI
|
CH-01-022-064-001/706
()
|
3301022000NRG25120520240709055
|
13/05/2024
|
Milapa Bai gabel
|
3301022WL014139
|
Milapa Bai gabel
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313539
|
|
MRS MILAPA BAI GABEL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MUNGELI
|
CH-01-022-064-001/712
()
|
3301022000NRG25120520240709061
|
13/05/2024
|
Shyamtak
|
3301022WL014139
|
Shyamtak
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313507
|
|
Mr. SHYAMANTAK GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
51
|
MUNGELI
|
CH-01-022-064-001/713
()
|
3301022000NRG25120520240709062
|
13/05/2024
|
Tuladhr
|
3301022WL014139
|
Tuladhr
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313506
|
|
Mr. TULADHER KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
MUNGELI
|
CH-01-022-064-001/73
()
|
3301022000NRG25120520240709079
|
13/05/2024
|
bhawana bai
|
3301022WL014139
|
bhawana bai
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313470
|
|
Mrs. BHAWANA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
MUNGELI
|
CH-01-022-064-001/74-A
()
|
3301022000NRG25120520240709094
|
13/05/2024
|
FEKAN BAI
|
3301022WL014139
|
FEKAN BAI
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313471
|
|
Mrs. FHEKIN BAI RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
MUNGELI
|
CH-01-022-064-001/75-A
()
|
3301022000NRG25120520240709103
|
13/05/2024
|
reetu
|
3301022WL014139
|
reetu
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313515
|
|
RITU SINGH KSHTRIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MUNGELI
|
CH-01-022-064-001/758
()
|
3301022000NRG25120520240709114
|
13/05/2024
|
Anjor Bai
|
3301022WL014139
|
Anjor Bai
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313514
|
|
ANOJAR BAI PATLE WO NARENDRA PATLE
|
UNION BANK OF INDIA(508500)
|
|
56
|
MUNGELI
|
CH-01-022-064-001/76
()
|
3301022000NRG25120520240709116
|
13/05/2024
|
kamta
|
3301022WL014139
|
kamta
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313457
|
|
Mr. KANTA KANTA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
MUNGELI
|
CH-01-022-064-001/76
()
|
3301022000NRG25120520240709117
|
13/05/2024
|
pramila
|
3301022WL014139
|
pramila
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313466
|
|
Mrs. PRAMILA BAI GABHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
58
|
MUNGELI
|
CH-01-022-064-001/77
()
|
3301022000NRG25120520240709130
|
13/05/2024
|
nandkumari
|
3301022WL014139
|
nandkumari
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313460
|
|
NANDKUMARI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MUNGELI
|
CH-01-022-064-001/78-A
()
|
3301022000NRG25120520240709142
|
13/05/2024
|
sati bai
|
3301022WL014139
|
sati bai
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313490
|
|
MRS SATI YADAV
|
STATE BANK OF INDIA(508548)
|
|
60
|
MUNGELI
|
CH-01-022-064-001/782
()
|
3301022000NRG25120520240709145
|
13/05/2024
|
Ramdular
|
3301022WL014139
|
Ramdular
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313517
|
|
RAMDULAR S/O SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
MUNGELI
|
CH-01-022-064-001/783
()
|
3301022000NRG25120520240709146
|
13/05/2024
|
Kanhaiya Patre
|
3301022WL014139
|
Kanhaiya Patre
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313519
|
|
SH. KANHAIYA PATRA S/O KONDA PATRA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
62
|
MUNGELI
|
CH-01-022-064-001/784
()
|
3301022000NRG25120520240709147
|
13/05/2024
|
Dulourin
|
3301022WL014139
|
Dulourin
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313520
|
|
Mrs. DULAURIN BAI W/O KANHAIYA PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
63
|
MUNGELI
|
CH-01-022-064-001/79
()
|
3301022000NRG25120520240709155
|
13/05/2024
|
HEMLTA
|
3301022WL014139
|
HEMLTA
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313445
|
|
HEMLATA DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MUNGELI
|
CH-01-022-064-001/79-A
()
|
3301022000NRG25120520240709156
|
13/05/2024
|
Dhanraj
|
3301022WL014139
|
Dhanraj
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313429
|
|
Mr. DHANRAJ KUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
MUNGELI
|
CH-01-022-064-001/81
()
|
3301022000NRG25120520240709181
|
13/05/2024
|
ganesha
|
3301022WL014139
|
ganesha
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313444
|
|
Mrs. GANESHIYA BAI TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
66
|
MUNGELI
|
CH-01-022-064-001/810
()
|
3301022000NRG25120520240709182
|
13/05/2024
|
Kiran
|
3301022WL014139
|
Kiran
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313516
|
|
KIRAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MUNGELI
|
CH-01-022-064-001/83
()
|
3301022000NRG25120520240708865
|
13/05/2024
|
dhan bai
|
3301022WL014138
|
dhan bai
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313433
|
|
Mrs. DHAN BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
MUNGELI
|
CH-01-022-064-001/83-A
()
|
3301022000NRG25120520240708866
|
13/05/2024
|
meghnath
|
3301022WL014138
|
meghnath
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313485
|
|
Mr. MEGHANATH NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
69
|
MUNGELI
|
CH-01-022-064-001/842
()
|
3301022000NRG25120520240708880
|
13/05/2024
|
Ragini Barman
|
3301022WL014138
|
Ragini Barman
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313518
|
|
Miss. RAGINI BRAMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
70
|
MUNGELI
|
CH-01-022-064-001/842
()
|
3301022000NRG25120520240708879
|
13/05/2024
|
Raju Kumar
|
3301022WL014138
|
Raju Kumar
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313521
|
|
RAJU KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MUNGELI
|
CH-01-022-064-001/85
()
|
3301022000NRG25120520240708890
|
13/05/2024
|
khelin
|
3301022WL014138
|
khelin
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313456
|
|
Mrs. KHELIN BAI TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
MUNGELI
|
CH-01-022-064-001/853
()
|
3301022000NRG25120520240708894
|
13/05/2024
|
Amisha Dande
|
3301022WL014138
|
Amisha Dande
|
00093
|
CRGB0000424
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313549
|
|
AMISHA DANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
MUNGELI
|
CH-01-022-064-001/86
()
|
3301022000NRG25120520240708901
|
13/05/2024
|
Rajaram
|
3301022WL014138
|
Rajaram
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313428
|
|
RAJARAM GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
MUNGELI
|
CH-01-022-064-001/86
()
|
3301022000NRG25120520240708903
|
13/05/2024
|
rashmi
|
3301022WL014138
|
rashmi
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313461
|
|
Mrs. RASHMI GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
75
|
MUNGELI
|
CH-01-022-064-001/86
()
|
3301022000NRG25120520240708902
|
13/05/2024
|
sital
|
3301022WL014138
|
sital
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313427
|
|
SHITAL GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MUNGELI
|
CH-01-022-064-001/87-A
()
|
3301022000NRG25120520240708905
|
13/05/2024
|
khelawan
|
3301022WL014138
|
khelawan
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313472
|
|
Mr. KHELAWAN BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
77
|
MUNGELI
|
CH-01-022-064-001/87-A
()
|
3301022000NRG25120520240708906
|
13/05/2024
|
puniya
|
3301022WL014138
|
puniya
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313475
|
|
Mrs. PUNIYA BAI BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
78
|
MUNGELI
|
CH-01-022-064-001/89-B
()
|
3301022000NRG25120520240708907
|
13/05/2024
|
duwarika
|
3301022WL014138
|
duwarika
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313489
|
|
Mr. DWARIKA PRASAD BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
MUNGELI
|
CH-01-022-064-001/90-A
()
|
3301022000NRG25120520240708908
|
13/05/2024
|
ganesh
|
3301022WL014138
|
ganesh
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313467
|
|
MR GANESH BANJARE
|
STATE BANK OF INDIA(508548)
|
|
80
|
MUNGELI
|
CH-01-022-064-001/90-A
()
|
3301022000NRG25120520240708909
|
13/05/2024
|
Parashmani
|
3301022WL014138
|
Parashmani
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313468
|
|
PARSAMNI BANJARE
|
BANK OF INDIA(508505)
|
|
81
|
MUNGELI
|
CH-01-022-064-001/90-B
()
|
3301022000NRG25120520240708911
|
13/05/2024
|
deepa
|
3301022WL014138
|
deepa
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313540
|
|
DEEPA BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MUNGELI
|
CH-01-022-064-001/90-B
()
|
3301022000NRG25120520240708910
|
13/05/2024
|
ramu
|
3301022WL014138
|
ramu
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313473
|
|
Mr. RAMU BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
83
|
MUNGELI
|
CH-01-022-064-001/91
()
|
3301022000NRG25120520240708914
|
13/05/2024
|
dinesh
|
3301022WL014138
|
dinesh
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313458
|
|
Mr. DINESH KUMAR DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
84
|
MUNGELI
|
CH-01-022-064-001/91
()
|
3301022000NRG25120520240708913
|
13/05/2024
|
heminh
|
3301022WL014138
|
heminh
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313465
|
|
Mrs. HEMIN BAI DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
85
|
MUNGELI
|
CH-01-022-064-001/91
()
|
3301022000NRG25120520240708912
|
13/05/2024
|
mannu
|
3301022WL014138
|
mannu
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313446
|
|
Mr. MANNU DEWANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
86
|
MUNGELI
|
CH-01-022-064-001/92
()
|
3301022000NRG25120520240708915
|
13/05/2024
|
jhalak
|
3301022WL014138
|
jhalak
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313443
|
|
JHALAKRAM GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MUNGELI
|
CH-01-022-064-001/97
()
|
3301022000NRG25120520240708916
|
13/05/2024
|
endrani
|
3301022WL014138
|
endrani
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313484
|
|
Mrs. RUDRANI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
MUNGELI
|
CH-01-022-064-001/98-A
()
|
3301022000NRG25120520240708918
|
13/05/2024
|
Aajuram
|
3301022WL014138
|
Aajuram
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313388
|
|
Mr. AAJU RAM SO JHHADIRAM GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
89
|
MUNGELI
|
CH-01-022-064-001/99
()
|
3301022000NRG25120520240708919
|
13/05/2024
|
Ajay anchal
|
3301022WL014138
|
Ajay anchal
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313551
|
|
AJAY ANCHAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
MUNGELI
|
CH-01-022-064-002/135-A
()
|
3301022000NRG25120520240708921
|
13/05/2024
|
chandrakali
|
3301022WL014138
|
chandrakali
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313499
|
|
CHANDRAKALI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
MUNGELI
|
CH-01-022-064-002/153
()
|
3301022000NRG25120520240708925
|
13/05/2024
|
laxmin
|
3301022WL014138
|
laxmin
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313439
|
|
Mrs. LAXMIN BAI CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
92
|
MUNGELI
|
CH-01-022-064-002/153
()
|
3301022000NRG25120520240708924
|
13/05/2024
|
shivprasad
|
3301022WL014138
|
shivprasad
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313438
|
|
Mr. SHIV PRASAD CHANDRAKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
93
|
MUNGELI
|
CH-01-022-064-002/160
()
|
3301022000NRG25120520240708926
|
13/05/2024
|
sunti
|
3301022WL014138
|
sunti
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313463
|
|
Mrs. SUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
94
|
MUNGELI
|
CH-01-022-064-002/183-A
()
|
3301022000NRG25120520240708929
|
13/05/2024
|
gangotri
|
3301022WL014138
|
gangotri
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313434
|
|
GANGOTRI BAI CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MUNGELI
|
CH-01-022-064-002/183-A
()
|
3301022000NRG25120520240708928
|
13/05/2024
|
sumesh
|
3301022WL014138
|
sumesh
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313435
|
|
SUMESH KUMAR CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MUNGELI
|
CH-01-022-064-002/201
()
|
3301022000NRG25120520240708931
|
13/05/2024
|
shivkumari
|
3301022WL014138
|
shivkumari
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313448
|
|
Mrs. SHIV MUMARI BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
MUNGELI
|
CH-01-022-064-002/230
()
|
3301022000NRG25120520240708934
|
13/05/2024
|
sanat
|
3301022WL014138
|
sanat
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313436
|
|
Mr. SANTKUMAR SANTKUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
98
|
MUNGELI
|
CH-01-022-064-002/230
()
|
3301022000NRG25120520240708935
|
13/05/2024
|
vimla
|
3301022WL014138
|
vimla
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313440
|
|
Mrs. BIMLA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
99
|
MUNGELI
|
CH-01-022-064-002/234
()
|
3301022000NRG25120520240708937
|
13/05/2024
|
panchibai
|
3301022WL014138
|
panchibai
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313505
|
|
PANCHIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MUNGELI
|
CH-01-022-064-002/302
()
|
3301022000NRG25120520240708939
|
13/05/2024
|
kuwaru sahu
|
3301022WL014138
|
kuwaru sahu
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313437
|
|
Mr. KUNVARU SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
101
|
MUNGELI
|
CH-01-022-064-002/302
()
|
3301022000NRG25120520240708938
|
13/05/2024
|
santoshi
|
3301022WL014138
|
santoshi
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313462
|
|
SANTOSHI BAI TELI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
MUNGELI
|
CH-01-022-064-002/311
()
|
3301022000NRG25120520240708941
|
13/05/2024
|
GEETABAI
|
3301022WL014138
|
GEETABAI
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313498
|
|
GEETA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
MUNGELI
|
CH-01-022-064-002/427
()
|
3301022000NRG25120520240708943
|
13/05/2024
|
jamuna bai
|
3301022WL014138
|
jamuna bai
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313452
|
|
Mrs. JAMUNA BAI KURMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
104
|
MUNGELI
|
CH-01-022-064-002/438
()
|
3301022000NRG25120520240708944
|
13/05/2024
|
kelu
|
3301022WL014138
|
kelu
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313500
|
|
KELLU BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MUNGELI
|
CH-01-022-064-002/455-B
()
|
3301022000NRG25120520240708946
|
13/05/2024
|
sukhdev
|
3301022WL014138
|
sukhdev
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313496
|
|
SUKHDEV CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MUNGELI
|
CH-01-022-064-002/477
()
|
3301022000NRG25120520240708948
|
13/05/2024
|
mamta
|
3301022WL014138
|
mamta
|
00093
|
CRGB0000424
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313497
|
|
MAMTA CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77212
|
77212
|
|
|
|
|
|
|
|
|
107
|
MUNGELI
|
CH-01-022-064-001/842
()
|
3301022000NRG25120520240708881
|
13/05/2024
|
Hemkumari Barman
|
3301022WL014138
|
Hemkumari Barman
|
00093
|
CRGB0000446
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313546
|
|
HEMKUMARI BARMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
108
|
MUNGELI
|
CH-01-022-064-001/816
()
|
3301022000NRG25120520240709188
|
13/05/2024
|
Seema Lahre
|
3301022WL014139
|
Seema Lahre
|
00152
|
HDFC0002131
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313386
|
|
Mrs. SEEMA BAI MEHAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
109
|
MUNGELI
|
CH-01-022-064-001/817
()
|
3301022000NRG25120520240709189
|
13/05/2024
|
Suresh Lahre
|
3301022WL014139
|
Suresh Lahre
|
00152
|
HDFC0002131
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313385
|
|
Mr. SURESH LAHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1600
|
1600
|
|
|
|
|
|
|
|
|
110
|
MUNGELI
|
CH-01-022-064-001/785
()
|
3301022000NRG25120520240709149
|
13/05/2024
|
Meena
|
3301022WL014139
|
Meena
|
00165
|
IBKL0001237
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313329
|
|
MEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MUNGELI
|
CH-01-022-064-001/785
()
|
3301022000NRG25120520240709148
|
13/05/2024
|
Rampratap
|
3301022WL014139
|
Rampratap
|
00165
|
IBKL0001237
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313328
|
|
RAMPRATAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
112
|
MUNGELI
|
CH-01-022-064-001/754
()
|
3301022000NRG25120520240709110
|
13/05/2024
|
Prahlad Ratre
|
3301022WL014139
|
Prahlad Ratre
|
00168
|
ICIC0003280
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313327
|
|
Mr. PRAHALAD RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
113
|
MUNGELI
|
CH-01-022-064-001/812
()
|
3301022000NRG25120520240709184
|
13/05/2024
|
Kondaram Ratre
|
3301022WL014139
|
Kondaram Ratre
|
00354
|
PUNB0197110
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313348
|
|
KONDA RARTE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
114
|
MUNGELI
|
CH-01-022-064-001/692
()
|
3301022000NRG25120520240709038
|
13/05/2024
|
PATRIKA BAI
|
3301022WL014139
|
PATRIKA BAI
|
00354
|
PUNB0252600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313350
|
|
Mrs. PATRIKA BAI W/O JAY RAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
115
|
MUNGELI
|
CH-01-022-064-001/768
()
|
3301022000NRG25120520240709127
|
13/05/2024
|
Rekha Bai Sahu
|
3301022WL014139
|
Rekha Bai Sahu
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313354
|
|
Mrs. REKHA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
116
|
MUNGELI
|
CH-01-022-064-001/769
()
|
3301022000NRG25120520240709129
|
13/05/2024
|
Koushilya Bai Sahu
|
3301022WL014139
|
Koushilya Bai Sahu
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313360
|
|
Mrs. KAUSHILYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
117
|
MUNGELI
|
CH-01-022-064-001/769
()
|
3301022000NRG25120520240709128
|
13/05/2024
|
Patiram sahu
|
3301022WL014139
|
Patiram sahu
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313359
|
|
PATIRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MUNGELI
|
CH-01-022-064-001/770
()
|
3301022000NRG25120520240709131
|
13/05/2024
|
Devchand Sahu
|
3301022WL014139
|
Devchand Sahu
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313357
|
|
DEVCHAND SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MUNGELI
|
CH-01-022-064-001/770
()
|
3301022000NRG25120520240709132
|
13/05/2024
|
Urmila sahu
|
3301022WL014139
|
Urmila sahu
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313358
|
|
Mrs. URMILA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
120
|
MUNGELI
|
CH-01-022-064-001/771
()
|
3301022000NRG25120520240709133
|
13/05/2024
|
Roshani
|
3301022WL014139
|
Roshani
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313355
|
|
ROSHANI SAHU
|
UCO BANK(607066)
|
|
121
|
MUNGELI
|
CH-01-022-064-001/779
()
|
3301022000NRG25120520240709141
|
13/05/2024
|
Kheeleshver
|
3301022WL014139
|
Kheeleshver
|
00354
|
PUNB0252600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313347
|
|
KHILEHWAR
|
UCO BANK(607066)
|
|
122
|
MUNGELI
|
CH-01-022-064-001/781
()
|
3301022000NRG25120520240709144
|
13/05/2024
|
Sunita Rajput
|
3301022WL014139
|
Sunita Rajput
|
00354
|
PUNB0252600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313356
|
|
SUNITA RAJPUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
MUNGELI
|
CH-01-022-064-001/80-A
()
|
3301022000NRG25120520240709169
|
13/05/2024
|
parmishtha
|
3301022WL014139
|
parmishtha
|
00354
|
PUNB0252600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313346
|
|
PARMISTHA D/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
MUNGELI
|
CH-01-022-064-001/80-A
()
|
3301022000NRG25120520240709168
|
13/05/2024
|
samishtha
|
3301022WL014139
|
samishtha
|
00354
|
PUNB0252600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313344
|
|
SAMSHTHA D/O PYARELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MUNGELI
|
CH-01-022-064-001/809
()
|
3301022000NRG25120520240709180
|
13/05/2024
|
Punniram Patre
|
3301022WL014139
|
Punniram Patre
|
00354
|
PUNB0252600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313345
|
|
Mr. PUNNI RAM PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
126
|
MUNGELI
|
CH-01-022-064-001/814
()
|
3301022000NRG25120520240709186
|
13/05/2024
|
Savitri Bai Patre
|
3301022WL014139
|
Savitri Bai Patre
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313351
|
|
Mrs. SAVITRI PATTRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
127
|
MUNGELI
|
CH-01-022-064-001/815
()
|
3301022000NRG25120520240709187
|
13/05/2024
|
Santosh Kumar Patre
|
3301022WL014139
|
Santosh Kumar Patre
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313352
|
|
Mr. SANTOSH KUMAR PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
128
|
MUNGELI
|
CH-01-022-064-001/818
()
|
3301022000NRG25120520240709190
|
13/05/2024
|
Purnima Bai Patre
|
3301022WL014139
|
Purnima Bai Patre
|
00354
|
PUNB0252600
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313353
|
|
Mrs. POORNIMA BAI PATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
129
|
MUNGELI
|
CH-01-022-064-001/832
()
|
3301022000NRG25120520240708869
|
13/05/2024
|
Sunita
|
3301022WL014138
|
Sunita
|
00354
|
PUNB0252600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313343
|
|
SUNITA W O RAMESH
|
BANK OF BARODA(606985)
|
|
130
|
MUNGELI
|
CH-01-022-064-001/834
()
|
3301022000NRG25120520240708870
|
13/05/2024
|
Kavita Dande
|
3301022WL014138
|
Kavita Dande
|
00354
|
PUNB0252600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313342
|
|
KAVITA DANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MUNGELI
|
CH-01-022-064-001/841
()
|
3301022000NRG25120520240708878
|
13/05/2024
|
Tarun Barman
|
3301022WL014138
|
Tarun Barman
|
00354
|
PUNB0252600
|
640
|
640
|
Processed
|
18/05/2024
|
|
4120313361
|
|
TARUN BARMAN
|
BANK OF INDIA(508505)
|
|
132
|
MUNGELI
|
CH-01-022-064-001/97
()
|
3301022000NRG25120520240708917
|
13/05/2024
|
Rupesh Gabel
|
3301022WL014138
|
Rupesh Gabel
|
00354
|
PUNB0252600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313349
|
|
NAV DURGA TRADERS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18775
|
18775
|
|
|
|
|
|
|
|
|
133
|
MUNGELI
|
CH-01-022-064-001/668-A
()
|
3301022000NRG25120520240709016
|
13/05/2024
|
Priti Singh Kshtriy
|
3301022WL014139
|
Priti Singh Kshtriy
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313316
|
|
PRITI SINGH KSHTRIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
MUNGELI
|
CH-01-022-064-001/684-A
()
|
3301022000NRG25120520240709030
|
13/05/2024
|
Durga Gabel
|
3301022WL014139
|
Durga Gabel
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313298
|
|
DURGA SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MUNGELI
|
CH-01-022-064-001/699
()
|
3301022000NRG25120520240709045
|
13/05/2024
|
Sukhchain Sahoo
|
3301022WL014139
|
Sukhchain Sahoo
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313372
|
|
Mr. SUKHCHAIN SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
MUNGELI
|
CH-01-022-064-001/714
()
|
3301022000NRG25120520240709063
|
13/05/2024
|
Guniram
|
3301022WL014139
|
Guniram
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313296
|
|
Mr. GUNI RAM GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
137
|
MUNGELI
|
CH-01-022-064-001/722
()
|
3301022000NRG25120520240709070
|
13/05/2024
|
Nilesh
|
3301022WL014139
|
Nilesh
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313322
|
|
NILESH
|
UCO BANK(607066)
|
|
138
|
MUNGELI
|
CH-01-022-064-001/726
()
|
3301022000NRG25120520240709073
|
13/05/2024
|
Durpati
|
3301022WL014139
|
Durpati
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313323
|
|
DURPATI GABEL
|
BANK OF INDIA(508505)
|
|
139
|
MUNGELI
|
CH-01-022-064-001/737
()
|
3301022000NRG25120520240709090
|
13/05/2024
|
Surendra Sonwani
|
3301022WL014139
|
Surendra Sonwani
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313377
|
|
Mr. SURENDRA SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
140
|
MUNGELI
|
CH-01-022-064-001/745
()
|
3301022000NRG25120520240709099
|
13/05/2024
|
Jivan Singh Kshtriy
|
3301022WL014139
|
Jivan Singh Kshtriy
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313299
|
|
JEEVAN SINGH KSHTRIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MUNGELI
|
CH-01-022-064-001/745
()
|
3301022000NRG25120520240709100
|
13/05/2024
|
Tirbeni Bai Kshtriy
|
3301022WL014139
|
Tirbeni Bai Kshtriy
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313300
|
|
Tirabenee Bai Kshtriy
|
FINO PAYMENTS BANK LTD(608001)
|
|
142
|
MUNGELI
|
CH-01-022-064-001/748
()
|
3301022000NRG25120520240709101
|
13/05/2024
|
Maandwee
|
3301022WL014139
|
Maandwee
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313307
|
|
Mrs. MANDAVI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
143
|
MUNGELI
|
CH-01-022-064-001/749
()
|
3301022000NRG25120520240709102
|
13/05/2024
|
Dinesh lahre
|
3301022WL014139
|
Dinesh lahre
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313301
|
|
Mr. DINESH DANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
144
|
MUNGELI
|
CH-01-022-064-001/75-C
()
|
3301022000NRG25120520240709104
|
13/05/2024
|
Lalchandra Singh Kshtriy
|
3301022WL014139
|
Lalchandra Singh Kshtriy
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313321
|
|
Mr. LALCHAND SINGH KSHTRIY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
145
|
MUNGELI
|
CH-01-022-064-001/750
()
|
3301022000NRG25120520240709106
|
13/05/2024
|
Amolabai
|
3301022WL014139
|
Amolabai
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313309
|
|
AMOLABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MUNGELI
|
CH-01-022-064-001/750
()
|
3301022000NRG25120520240709105
|
13/05/2024
|
Jitturam Sahu
|
3301022WL014139
|
Jitturam Sahu
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313308
|
|
JITTURAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MUNGELI
|
CH-01-022-064-001/751
()
|
3301022000NRG25120520240709107
|
13/05/2024
|
Monika Kumari
|
3301022WL014139
|
Monika Kumari
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313297
|
|
MONIKA KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MUNGELI
|
CH-01-022-064-001/752
()
|
3301022000NRG25120520240709108
|
13/05/2024
|
Raju Ratre
|
3301022WL014139
|
Raju Ratre
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313370
|
|
RAJU RATRE
|
BANK OF INDIA(508505)
|
|
149
|
MUNGELI
|
CH-01-022-064-001/753
()
|
3301022000NRG25120520240709109
|
13/05/2024
|
Dharmendra Kumar Ratre
|
3301022WL014139
|
Dharmendra Kumar Ratre
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313376
|
|
Mr. DHARMENDRA RATTRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
150
|
MUNGELI
|
CH-01-022-064-001/756
()
|
3301022000NRG25120520240709112
|
13/05/2024
|
Kamal Kumar Banjare
|
3301022WL014139
|
Kamal Kumar Banjare
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313371
|
|
KAMAL .
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MUNGELI
|
CH-01-022-064-001/757
()
|
3301022000NRG25120520240709113
|
13/05/2024
|
Karan Banjare
|
3301022WL014139
|
Karan Banjare
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313379
|
|
Mr. KARAN KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
152
|
MUNGELI
|
CH-01-022-064-001/765
()
|
3301022000NRG25120520240709123
|
13/05/2024
|
Anjor Bai
|
3301022WL014139
|
Anjor Bai
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313312
|
|
ANJOR BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MUNGELI
|
CH-01-022-064-001/774
()
|
3301022000NRG25120520240709137
|
13/05/2024
|
Chaila Bai
|
3301022WL014139
|
Chaila Bai
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313314
|
|
Mrs. CHHAILA BAI GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
MUNGELI
|
CH-01-022-064-001/790
()
|
3301022000NRG25120520240709157
|
13/05/2024
|
Narayan Yadav
|
3301022WL014139
|
Narayan Yadav
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313302
|
|
NARAYAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MUNGELI
|
CH-01-022-064-001/790
()
|
3301022000NRG25120520240709158
|
13/05/2024
|
Shivbati Yadav
|
3301022WL014139
|
Shivbati Yadav
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313303
|
|
SHIVBATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
156
|
MUNGELI
|
CH-01-022-064-001/801
()
|
3301022000NRG25120520240709172
|
13/05/2024
|
Laxmi Bai Sonvani
|
3301022WL014139
|
Laxmi Bai Sonvani
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313305
|
|
LAXMI BAI SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MUNGELI
|
CH-01-022-064-001/801
()
|
3301022000NRG25120520240709171
|
13/05/2024
|
Shivprasad Sonwani
|
3301022WL014139
|
Shivprasad Sonwani
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313304
|
|
SHIVPRASAD SONAWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MUNGELI
|
CH-01-022-064-001/82-A
()
|
3301022000NRG25120520240709192
|
13/05/2024
|
pappu
|
3301022WL014139
|
pappu
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313412
|
|
PAPPU GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MUNGELI
|
CH-01-022-064-001/837
()
|
3301022000NRG25120520240708872
|
13/05/2024
|
Surendra Shrivas
|
3301022WL014138
|
Surendra Shrivas
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313313
|
|
MR SURENDRA SHRIVAS
|
STATE BANK OF INDIA(508548)
|
|
160
|
MUNGELI
|
CH-01-022-064-001/838
()
|
3301022000NRG25120520240708873
|
13/05/2024
|
Ram Gabel
|
3301022WL014138
|
Ram Gabel
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313414
|
|
MR RAM GABEL
|
STATE BANK OF INDIA(508548)
|
|
161
|
MUNGELI
|
CH-01-022-064-001/846
()
|
3301022000NRG25120520240708886
|
13/05/2024
|
Tumeshwari Barman
|
3301022WL014138
|
Tumeshwari Barman
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313410
|
|
MISS TUMESHWARI KURRE
|
STATE BANK OF INDIA(508548)
|
|
162
|
MUNGELI
|
CH-01-022-064-001/847
()
|
3301022000NRG25120520240708887
|
13/05/2024
|
Pradeep Yadav
|
3301022WL014138
|
Pradeep Yadav
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313310
|
|
Mr. PRADIP YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
MUNGELI
|
CH-01-022-064-001/849
()
|
3301022000NRG25120520240708888
|
13/05/2024
|
Banshiram
|
3301022WL014138
|
Banshiram
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313315
|
|
Mr. BANSHIRAM BANSHIRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
MUNGELI
|
CH-01-022-064-001/849
()
|
3301022000NRG25120520240708889
|
13/05/2024
|
Satroopa
|
3301022WL014138
|
Satroopa
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313317
|
|
Mrs. SATRUPA GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
MUNGELI
|
CH-01-022-064-001/850
()
|
3301022000NRG25120520240708891
|
13/05/2024
|
Sunita Das manikpuri
|
3301022WL014138
|
Sunita Das manikpuri
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313320
|
|
Sunita Das Manikpuri
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MUNGELI
|
CH-01-022-064-001/852
()
|
3301022000NRG25120520240708893
|
13/05/2024
|
Satish Kumar Tandan
|
3301022WL014138
|
Satish Kumar Tandan
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313413
|
|
Mr. SATISH KUMAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
MUNGELI
|
CH-01-022-064-001/854
()
|
3301022000NRG25120520240708895
|
13/05/2024
|
Kranti Bai
|
3301022WL014138
|
Kranti Bai
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313306
|
|
KRANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MUNGELI
|
CH-01-022-064-001/855
()
|
3301022000NRG25120520240708896
|
13/05/2024
|
Karma Bai
|
3301022WL014138
|
Karma Bai
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313318
|
|
KARMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MUNGELI
|
CH-01-022-064-001/856
()
|
3301022000NRG25120520240708897
|
13/05/2024
|
Punaram Nirmalkar
|
3301022WL014138
|
Punaram Nirmalkar
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313319
|
|
Mr. PUNARAM NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
MUNGELI
|
CH-01-022-064-001/857
()
|
3301022000NRG25120520240708898
|
13/05/2024
|
Sanjay gabel
|
3301022WL014138
|
Sanjay gabel
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313325
|
|
SANJAY GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
MUNGELI
|
CH-01-022-064-001/858
()
|
3301022000NRG25120520240708899
|
13/05/2024
|
Sevti gabel
|
3301022WL014138
|
Sevti gabel
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313311
|
|
SEVTI GABEL
|
UCO BANK(607066)
|
|
172
|
MUNGELI
|
CH-01-022-064-001/859
()
|
3301022000NRG25120520240708900
|
13/05/2024
|
Sarojni Gabel
|
3301022WL014138
|
Sarojni Gabel
|
00415
|
SBIN0001144
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313324
|
|
SAROJNI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MUNGELI
|
CH-01-022-064-001/860
()
|
3301022000NRG25120520240708904
|
13/05/2024
|
Tejashwani Nirmalkar
|
3301022WL014138
|
Tejashwani Nirmalkar
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313369
|
|
MRS TEJSHWANI NIRMALKAR
|
STATE BANK OF INDIA(508548)
|
|
174
|
MUNGELI
|
CH-01-022-064-002/160
()
|
3301022000NRG25120520240708927
|
13/05/2024
|
bhuneshwar
|
3301022WL014138
|
bhuneshwar
|
00415
|
SBIN0001144
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313411
|
|
MR BHUNESHWAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45635
|
45635
|
|
|
|
|
|
|
|
|
175
|
MUNGELI
|
CH-01-022-064-001/652
()
|
3301022000NRG25120520240709005
|
13/05/2024
|
Raju ranjan
|
3301022WL014139
|
Raju ranjan
|
00415
|
SBIN0002880
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313409
|
|
RAJU RANJAN KURREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
MUNGELI
|
CH-01-022-064-001/659
()
|
3301022000NRG25120520240709010
|
13/05/2024
|
Ranjit
|
3301022WL014139
|
Ranjit
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313373
|
|
MR RANJIT
|
STATE BANK OF INDIA(508548)
|
|
177
|
MUNGELI
|
CH-01-022-064-001/659
()
|
3301022000NRG25120520240709009
|
13/05/2024
|
sarshwati
|
3301022WL014139
|
sarshwati
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313374
|
|
MRS SARSWATI BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
178
|
MUNGELI
|
CH-01-022-064-001/701
()
|
3301022000NRG25120520240709051
|
13/05/2024
|
Anil Patre
|
3301022WL014139
|
Anil Patre
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313378
|
|
ANIL PATRE
|
BANK OF INDIA(508505)
|
|
179
|
MUNGELI
|
CH-01-022-064-001/717
()
|
3301022000NRG25120520240709066
|
13/05/2024
|
Rmaitin bai ratre
|
3301022WL014139
|
Rmaitin bai ratre
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313382
|
|
Mrs. RAMAUTIN BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
180
|
MUNGELI
|
CH-01-022-064-001/718
()
|
3301022000NRG25120520240709067
|
13/05/2024
|
Savita bai ratre
|
3301022WL014139
|
Savita bai ratre
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313381
|
|
Mrs. SAVITA BAI RATTRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
181
|
MUNGELI
|
CH-01-022-064-001/719
()
|
3301022000NRG25120520240709068
|
13/05/2024
|
Kranti
|
3301022WL014139
|
Kranti
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313380
|
|
Mrs. KRANTI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
182
|
MUNGELI
|
CH-01-022-064-001/731
()
|
3301022000NRG25120520240709082
|
13/05/2024
|
Gayatri Tande
|
3301022WL014139
|
Gayatri Tande
|
00415
|
SBIN0002880
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313384
|
|
Mrs. GAYATRI DANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
183
|
MUNGELI
|
CH-01-022-064-001/731
()
|
3301022000NRG25120520240709081
|
13/05/2024
|
Krishna Donde
|
3301022WL014139
|
Krishna Donde
|
00415
|
SBIN0002880
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313383
|
|
Mr. KRISHNA DANDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
184
|
MUNGELI
|
CH-01-022-064-002/617
()
|
3301022000NRG25120520240708954
|
13/05/2024
|
Yshavant Yadav
|
3301022WL014138
|
Yshavant Yadav
|
00415
|
SBIN0002880
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313408
|
|
YSHAVANT YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9245
|
9245
|
|
|
|
|
|
|
|
|
185
|
MUNGELI
|
CH-01-022-064-001/819
()
|
3301022000NRG25120520240709191
|
13/05/2024
|
Subhash Singh Rajput
|
3301022WL014139
|
Subhash Singh Rajput
|
00415
|
SBIN0009517
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313332
|
|
SUBHASH SINGH RAJPOOT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
186
|
MUNGELI
|
CH-01-022-064-001/715
()
|
3301022000NRG25120520240709064
|
13/05/2024
|
Birbal
|
3301022WL014139
|
Birbal
|
00415
|
SBIN0011740
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313375
|
|
Mr. BIRBAL BIRBAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
187
|
MUNGELI
|
CH-01-022-064-001/27-A
()
|
3301022000NRG25120520240708852
|
13/05/2024
|
durgesh
|
3301022WL014138
|
durgesh
|
00462
|
UCBA0003188
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313367
|
|
DURGESH KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MUNGELI
|
CH-01-022-064-001/658-A
()
|
3301022000NRG25120520240709008
|
13/05/2024
|
Sadhana
|
3301022WL014139
|
Sadhana
|
00462
|
UCBA0003188
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313362
|
|
Sadhana ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
189
|
MUNGELI
|
CH-01-022-064-001/66-A
()
|
3301022000NRG25120520240709013
|
13/05/2024
|
anurang
|
3301022WL014139
|
anurang
|
00462
|
UCBA0003188
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313363
|
|
Mr. ANURAG S/O MAJGUT GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
190
|
MUNGELI
|
CH-01-022-064-001/672
()
|
3301022000NRG25120520240709021
|
13/05/2024
|
HIRENDRA
|
3301022WL014139
|
HIRENDRA
|
00462
|
UCBA0003188
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313364
|
|
HIRENDRA KUMAR
|
UCO BANK(607066)
|
|
191
|
MUNGELI
|
CH-01-022-064-001/673
()
|
3301022000NRG25120520240709022
|
13/05/2024
|
KAJAL
|
3301022WL014139
|
KAJAL
|
00462
|
UCBA0003188
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313365
|
|
Miss. KAJAL SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
192
|
MUNGELI
|
CH-01-022-064-001/680-B
()
|
3301022000NRG25120520240709027
|
13/05/2024
|
Pradeep
|
3301022WL014139
|
Pradeep
|
00462
|
UCBA0003188
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313366
|
|
PRADEEP KASHYAP
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5630
|
5630
|
|
|
|
|
|
|
|
|
193
|
MUNGELI
|
CH-01-022-064-001/763
()
|
3301022000NRG25120520240709121
|
13/05/2024
|
Sunil Sandeep
|
3301022WL014139
|
Sunil Sandeep
|
00468
|
UBIN0572438
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313326
|
|
Sunil Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
194
|
MUNGELI
|
CH-01-022-064-001/716
()
|
3301022000NRG25120520240709065
|
13/05/2024
|
Dropati
|
3301022WL014139
|
Dropati
|
00688
|
FINO0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313336
|
|
Dropati ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MUNGELI
|
CH-01-022-064-001/772
()
|
3301022000NRG25120520240709134
|
13/05/2024
|
Barat Sahu
|
3301022WL014139
|
Barat Sahu
|
00688
|
FINO0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313339
|
|
Barat Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MUNGELI
|
CH-01-022-064-001/772
()
|
3301022000NRG25120520240709135
|
13/05/2024
|
Gangotri Sahu
|
3301022WL014139
|
Gangotri Sahu
|
00688
|
FINO0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313340
|
|
Gangotri Sahu
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MUNGELI
|
CH-01-022-064-001/789
()
|
3301022000NRG25120520240709154
|
13/05/2024
|
Sakila Bai nat
|
3301022WL014139
|
Sakila Bai nat
|
00688
|
FINO0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313331
|
|
SHAKILANBAI NAT
|
BANK OF INDIA(508505)
|
|
198
|
MUNGELI
|
CH-01-022-064-001/791
()
|
3301022000NRG25120520240709159
|
13/05/2024
|
Kamlesh
|
3301022WL014139
|
Kamlesh
|
00688
|
FINO0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313337
|
|
KAMLESH NIRMALKAR
|
BANK OF INDIA(508505)
|
|
199
|
MUNGELI
|
CH-01-022-064-001/791
()
|
3301022000NRG25120520240709160
|
13/05/2024
|
Surekha Nirmalkar
|
3301022WL014139
|
Surekha Nirmalkar
|
00688
|
FINO0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313338
|
|
Surekha Nirmalkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MUNGELI
|
CH-01-022-064-001/792
()
|
3301022000NRG25120520240709161
|
13/05/2024
|
Dashmat Bai Lahre
|
3301022WL014139
|
Dashmat Bai Lahre
|
00688
|
FINO0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313330
|
|
Dashmat Bai Lahre
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MUNGELI
|
CH-01-022-064-001/806
()
|
3301022000NRG25120520240709179
|
13/05/2024
|
Hitesh singh Thakur
|
3301022WL014139
|
Hitesh singh Thakur
|
00688
|
FINO0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313335
|
|
Hitesh Singh Thakur
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MUNGELI
|
CH-01-022-064-001/835
()
|
3301022000NRG25120520240708871
|
13/05/2024
|
Parthsarthi Kurre
|
3301022WL014138
|
Parthsarthi Kurre
|
00688
|
FINO0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313334
|
|
PARTHSARTHI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
MUNGELI
|
CH-01-022-064-001/839
()
|
3301022000NRG25120520240708874
|
13/05/2024
|
Bhartlal Gabel
|
3301022WL014138
|
Bhartlal Gabel
|
00688
|
FINO0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313333
|
|
BHARTLAL GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10905
|
10905
|
|
|
|
|
|
|
|
|
204
|
MUNGELI
|
CH-01-022-064-001/773
()
|
3301022000NRG25120520240709136
|
13/05/2024
|
Numesh Kumar
|
3301022WL014139
|
Numesh Kumar
|
00688
|
FINO0009003
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313341
|
|
Numesh Kumar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
205
|
MUNGELI
|
CH-01-022-064-001/656-D
()
|
3301022000NRG25120520240709007
|
13/05/2024
|
Anil Kumar sonwani
|
3301022WL014139
|
Anil Kumar sonwani
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313277
|
|
ANIL KUMAR SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MUNGELI
|
CH-01-022-064-001/686-A
()
|
3301022000NRG25120520240709031
|
13/05/2024
|
Purnima Sahu
|
3301022WL014139
|
Purnima Sahu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313276
|
|
PURNIMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
207
|
MUNGELI
|
CH-01-022-064-001/690-A
()
|
3301022000NRG25120520240709037
|
13/05/2024
|
Jhularam
|
3301022WL014139
|
Jhularam
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313282
|
|
JHULARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
MUNGELI
|
CH-01-022-064-001/695
()
|
3301022000NRG25120520240709042
|
13/05/2024
|
Deepak Kumar Gabel
|
3301022WL014139
|
Deepak Kumar Gabel
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313261
|
|
Mr. DEEPAK KUMAR GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
209
|
MUNGELI
|
CH-01-022-064-001/695
()
|
3301022000NRG25120520240709043
|
13/05/2024
|
Saroj Bai
|
3301022WL014139
|
Saroj Bai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313262
|
|
SAROJ GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
MUNGELI
|
CH-01-022-064-001/696
()
|
3301022000NRG25120520240709044
|
13/05/2024
|
Rupam Ku
|
3301022WL014139
|
Rupam Ku
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313263
|
|
RUPAM BAI GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MUNGELI
|
CH-01-022-064-001/705
()
|
3301022000NRG25120520240709054
|
13/05/2024
|
Deepak
|
3301022WL014139
|
Deepak
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313265
|
|
DEEPAK KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
MUNGELI
|
CH-01-022-064-001/707
()
|
3301022000NRG25120520240709056
|
13/05/2024
|
Satyarupa
|
3301022WL014139
|
Satyarupa
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313268
|
|
SATYARUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MUNGELI
|
CH-01-022-064-001/708
()
|
3301022000NRG25120520240709057
|
13/05/2024
|
Aarati Gabel
|
3301022WL014139
|
Aarati Gabel
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313270
|
|
ARTI GAVEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
MUNGELI
|
CH-01-022-064-001/709
()
|
3301022000NRG25120520240709058
|
13/05/2024
|
Yakshana
|
3301022WL014139
|
Yakshana
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313271
|
|
YAKSHANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
MUNGELI
|
CH-01-022-064-001/71-D
()
|
3301022000NRG25120520240709059
|
13/05/2024
|
Aakash Singh
|
3301022WL014139
|
Aakash Singh
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313272
|
|
AAKASH SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MUNGELI
|
CH-01-022-064-001/710
()
|
3301022000NRG25120520240709060
|
13/05/2024
|
Ritesh Shrivas
|
3301022WL014139
|
Ritesh Shrivas
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313274
|
|
RITESH SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MUNGELI
|
CH-01-022-064-001/720
()
|
3301022000NRG25120520240709069
|
13/05/2024
|
Puspa banjare
|
3301022WL014139
|
Puspa banjare
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313269
|
|
PUSPA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MUNGELI
|
CH-01-022-064-001/724
()
|
3301022000NRG25120520240709071
|
13/05/2024
|
Durga Tandan
|
3301022WL014139
|
Durga Tandan
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313273
|
|
DURGA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MUNGELI
|
CH-01-022-064-001/727
()
|
3301022000NRG25120520240709074
|
13/05/2024
|
Dameshwar Sagar
|
3301022WL014139
|
Dameshwar Sagar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313294
|
|
Mr. DAMESWAR SAGAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
220
|
MUNGELI
|
CH-01-022-064-001/727
()
|
3301022000NRG25120520240709075
|
13/05/2024
|
Samina Bai Sagar
|
3301022WL014139
|
Samina Bai Sagar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313295
|
|
SAMINA BAI SAGAR
|
BANK OF INDIA(508505)
|
|
221
|
MUNGELI
|
CH-01-022-064-001/729
()
|
3301022000NRG25120520240709077
|
13/05/2024
|
Kunjal Sahu
|
3301022WL014139
|
Kunjal Sahu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313285
|
|
KUNJAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MUNGELI
|
CH-01-022-064-001/730
()
|
3301022000NRG25120520240709080
|
13/05/2024
|
Ghanaram sahu
|
3301022WL014139
|
Ghanaram sahu
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313283
|
|
GHANARAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MUNGELI
|
CH-01-022-064-001/734
()
|
3301022000NRG25120520240709086
|
13/05/2024
|
Fonibai
|
3301022WL014139
|
Fonibai
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313260
|
|
Mrs. FONI BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
224
|
MUNGELI
|
CH-01-022-064-001/734
()
|
3301022000NRG25120520240709085
|
13/05/2024
|
Jeevan Nirmalkar
|
3301022WL014139
|
Jeevan Nirmalkar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313259
|
|
JEEVAN NIRMLAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MUNGELI
|
CH-01-022-064-001/735
()
|
3301022000NRG25120520240709088
|
13/05/2024
|
Guddi Bai Sagar
|
3301022WL014139
|
Guddi Bai Sagar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313280
|
|
GUDDI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
MUNGELI
|
CH-01-022-064-001/735
()
|
3301022000NRG25120520240709087
|
13/05/2024
|
Pyarelal Sagar
|
3301022WL014139
|
Pyarelal Sagar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313281
|
|
PYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MUNGELI
|
CH-01-022-064-001/736
()
|
3301022000NRG25120520240709089
|
13/05/2024
|
Sohaga Bai
|
3301022WL014139
|
Sohaga Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313279
|
|
SOHAGHA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MUNGELI
|
CH-01-022-064-001/743
()
|
3301022000NRG25120520240709098
|
13/05/2024
|
Somnath Nirmalkar
|
3301022WL014139
|
Somnath Nirmalkar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313264
|
|
SOMNATH NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MUNGELI
|
CH-01-022-064-001/759
()
|
3301022000NRG25120520240709115
|
13/05/2024
|
Saguna Bai Banjare
|
3301022WL014139
|
Saguna Bai Banjare
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313415
|
|
SAGUNA BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MUNGELI
|
CH-01-022-064-001/760
()
|
3301022000NRG25120520240709118
|
13/05/2024
|
Sunita Kshatriy
|
3301022WL014139
|
Sunita Kshatriy
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313284
|
|
SUNITA KSHATRIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MUNGELI
|
CH-01-022-064-001/761
()
|
3301022000NRG25120520240709119
|
13/05/2024
|
Abhinav Tandan
|
3301022WL014139
|
Abhinav Tandan
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313418
|
|
ABHINAV TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MUNGELI
|
CH-01-022-064-001/762
()
|
3301022000NRG25120520240709120
|
13/05/2024
|
Basant Patre
|
3301022WL014139
|
Basant Patre
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313416
|
|
BASANT PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MUNGELI
|
CH-01-022-064-001/766
()
|
3301022000NRG25120520240709124
|
13/05/2024
|
kajal Sonvani
|
3301022WL014139
|
kajal Sonvani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313288
|
|
KAJAL SONVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MUNGELI
|
CH-01-022-064-001/775
()
|
3301022000NRG25120520240709138
|
13/05/2024
|
Sarupa Nirmalkar
|
3301022WL014139
|
Sarupa Nirmalkar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313278
|
|
SARUPA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MUNGELI
|
CH-01-022-064-001/780
()
|
3301022000NRG25120520240709143
|
13/05/2024
|
Madhuri kshatri
|
3301022WL014139
|
Madhuri kshatri
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313275
|
|
MADHURI KSHATRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MUNGELI
|
CH-01-022-064-001/786
()
|
3301022000NRG25120520240709150
|
13/05/2024
|
Yaminee
|
3301022WL014139
|
Yaminee
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313289
|
|
YAMINI KUMARI SAGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
237
|
MUNGELI
|
CH-01-022-064-001/794
()
|
3301022000NRG25120520240709162
|
13/05/2024
|
Rakesh Kumar
|
3301022WL014139
|
Rakesh Kumar
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313422
|
|
Mr. RAKESH NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
238
|
MUNGELI
|
CH-01-022-064-001/795
()
|
3301022000NRG25120520240709163
|
13/05/2024
|
Sukhanandan Sonwani
|
3301022WL014139
|
Sukhanandan Sonwani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313292
|
|
Mr. SUKHNANDAN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
239
|
MUNGELI
|
CH-01-022-064-001/811
()
|
3301022000NRG25120520240709183
|
13/05/2024
|
Bhava Bai
|
3301022WL014139
|
Bhava Bai
|
00691
|
IPOS0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313266
|
|
BHAVA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MUNGELI
|
CH-01-022-064-001/813
()
|
3301022000NRG25120520240709185
|
13/05/2024
|
Dukala Bai Patre
|
3301022WL014139
|
Dukala Bai Patre
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313287
|
|
DUKALA BAI PATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MUNGELI
|
CH-01-022-064-001/820
()
|
3301022000NRG25120520240708856
|
13/05/2024
|
Surendra Kumar Dande
|
3301022WL014138
|
Surendra Kumar Dande
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313286
|
|
SURENDRA KUMAR DANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MUNGELI
|
CH-01-022-064-001/821
()
|
3301022000NRG25120520240708857
|
13/05/2024
|
Pardeshneen
|
3301022WL014138
|
Pardeshneen
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313291
|
|
PARDESHANEEN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MUNGELI
|
CH-01-022-064-001/822
()
|
3301022000NRG25120520240708858
|
13/05/2024
|
Kiran Sonwani
|
3301022WL014138
|
Kiran Sonwani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313290
|
|
Miss. KIRAN SONWANI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
MUNGELI
|
CH-01-022-064-001/823
()
|
3301022000NRG25120520240708859
|
13/05/2024
|
Kirti Sonwani
|
3301022WL014138
|
Kirti Sonwani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313417
|
|
KIRTI SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MUNGELI
|
CH-01-022-064-001/824
()
|
3301022000NRG25120520240708860
|
13/05/2024
|
Karan Sowani
|
3301022WL014138
|
Karan Sowani
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313293
|
|
KARAN SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MUNGELI
|
CH-01-022-064-001/841
()
|
3301022000NRG25120520240708877
|
13/05/2024
|
Punni Bai Marman
|
3301022WL014138
|
Punni Bai Marman
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120313419
|
|
Mrs. PUNNI BARMAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
247
|
MUNGELI
|
CH-01-022-064-002/477
()
|
3301022000NRG25120520240708949
|
13/05/2024
|
Shyamlal
|
3301022WL014138
|
Shyamlal
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313267
|
|
SHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MUNGELI
|
CH-01-022-064-002/601-A
()
|
3301022000NRG25120520240708951
|
13/05/2024
|
Santoshi Chandrakar
|
3301022WL014138
|
Santoshi Chandrakar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313420
|
|
SANTOSHI CHANDRAKAR
|
BANK OF INDIA(508505)
|
|
249
|
MUNGELI
|
CH-01-022-064-002/601-A
()
|
3301022000NRG25120520240708950
|
13/05/2024
|
Subhash Chandrakar
|
3301022WL014138
|
Subhash Chandrakar
|
00691
|
IPOS0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313421
|
|
SUBHASH CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44887
|
44887
|
|
|
|
|
|
|
|
|
250
|
MUNGELI
|
CH-01-022-064-001/655-A
()
|
3301022000NRG25120520240709006
|
13/05/2024
|
Heera Das Banjare
|
3301022WL014139
|
Heera Das Banjare
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313389
|
|
Heera Das Banjare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
251
|
MUNGELI
|
CH-01-022-064-001/69-B
()
|
3301022000NRG25120520240709035
|
13/05/2024
|
Gopi Gabel
|
3301022WL014139
|
Gopi Gabel
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313509
|
|
GOPI PRASAD GABEL
|
IDBI BANK(607095)
|
|
252
|
MUNGELI
|
CH-01-022-064-001/702-A
()
|
3301022000NRG25120520240709052
|
13/05/2024
|
Kiran Singh Kshtriy
|
3301022WL014139
|
Kiran Singh Kshtriy
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313407
|
|
KIRAN SINGH KSHTRIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MUNGELI
|
CH-01-022-064-001/726
()
|
3301022000NRG25120520240709072
|
13/05/2024
|
Namsingh Gabel
|
3301022WL014139
|
Namsingh Gabel
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313512
|
|
NAMSINGH GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MUNGELI
|
CH-01-022-064-001/728
()
|
3301022000NRG25120520240709076
|
13/05/2024
|
Priti Sahu
|
3301022WL014139
|
Priti Sahu
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313406
|
|
PREETI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MUNGELI
|
CH-01-022-064-001/732
()
|
3301022000NRG25120520240709083
|
13/05/2024
|
Kushum Kumari
|
3301022WL014139
|
Kushum Kumari
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313401
|
|
KUSHUM KUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MUNGELI
|
CH-01-022-064-001/733
()
|
3301022000NRG25120520240709084
|
13/05/2024
|
Pramila Gabel
|
3301022WL014139
|
Pramila Gabel
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313403
|
|
Mrs. PRAMILA GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
257
|
MUNGELI
|
CH-01-022-064-001/738
()
|
3301022000NRG25120520240709091
|
13/05/2024
|
Kishan Gabel
|
3301022WL014139
|
Kishan Gabel
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313391
|
|
KISHAN GABEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MUNGELI
|
CH-01-022-064-001/738
()
|
3301022000NRG25120520240709092
|
13/05/2024
|
Yamlani
|
3301022WL014139
|
Yamlani
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313511
|
|
YAMLANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MUNGELI
|
CH-01-022-064-001/740
()
|
3301022000NRG25120520240709095
|
13/05/2024
|
Kamalnayani
|
3301022WL014139
|
Kamalnayani
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313510
|
|
KAMALNAYANI .
|
CENTRAL BANK OF INDIA(607115)
|
|
260
|
MUNGELI
|
CH-01-022-064-001/741
()
|
3301022000NRG25120520240709096
|
13/05/2024
|
Bhisham Singh Kshatriy
|
3301022WL014139
|
Bhisham Singh Kshatriy
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313400
|
|
BHISHAM SINGH KSHATRIY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MUNGELI
|
CH-01-022-064-001/742
()
|
3301022000NRG25120520240709097
|
13/05/2024
|
Hiramani Kshatriy
|
3301022WL014139
|
Hiramani Kshatriy
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313404
|
|
Mrs. HIRAMANI RAJPOOT
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
262
|
MUNGELI
|
CH-01-022-064-001/755
()
|
3301022000NRG25120520240709111
|
13/05/2024
|
Arjun Sonwani
|
3301022WL014139
|
Arjun Sonwani
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313402
|
|
ARJUN SONWANI
|
BANK OF INDIA(508505)
|
|
263
|
MUNGELI
|
CH-01-022-064-001/764
()
|
3301022000NRG25120520240709122
|
13/05/2024
|
Soniya Kurry
|
3301022WL014139
|
Soniya Kurry
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313545
|
|
Soniya Kurrey
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MUNGELI
|
CH-01-022-064-001/767
()
|
3301022000NRG25120520240709125
|
13/05/2024
|
Anjoraaprasad
|
3301022WL014139
|
Anjoraaprasad
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313396
|
|
Mr. ANJORA GABHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
265
|
MUNGELI
|
CH-01-022-064-001/767
()
|
3301022000NRG25120520240709126
|
13/05/2024
|
Durga
|
3301022WL014139
|
Durga
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313397
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MUNGELI
|
CH-01-022-064-001/777
()
|
3301022000NRG25120520240709139
|
13/05/2024
|
TijanBai
|
3301022WL014139
|
TijanBai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313395
|
|
Mrs. TIJAN BAI NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
267
|
MUNGELI
|
CH-01-022-064-001/778
()
|
3301022000NRG25120520240709140
|
13/05/2024
|
Tilak ram
|
3301022WL014139
|
Tilak ram
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313528
|
|
TILAK RAM
|
BANK OF INDIA(508505)
|
|
268
|
MUNGELI
|
CH-01-022-064-001/787
()
|
3301022000NRG25120520240709151
|
13/05/2024
|
Devendra Sagar
|
3301022WL014139
|
Devendra Sagar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313398
|
|
DEVENDRA SAGAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MUNGELI
|
CH-01-022-064-001/788
()
|
3301022000NRG25120520240709152
|
13/05/2024
|
Ajay Nat
|
3301022WL014139
|
Ajay Nat
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313423
|
|
AJAY NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MUNGELI
|
CH-01-022-064-001/788
()
|
3301022000NRG25120520240709153
|
13/05/2024
|
Gangotri Bai Nat
|
3301022WL014139
|
Gangotri Bai Nat
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313424
|
|
GANGOTRI BAI NAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MUNGELI
|
CH-01-022-064-001/796
()
|
3301022000NRG25120520240709164
|
13/05/2024
|
Kanak Bai
|
3301022WL014139
|
Kanak Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313531
|
|
Mrs. KANAK BAI THAKUR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
272
|
MUNGELI
|
CH-01-022-064-001/797
()
|
3301022000NRG25120520240709165
|
13/05/2024
|
Ramlochan
|
3301022WL014139
|
Ramlochan
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313543
|
|
Mr. RAM LOCHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
273
|
MUNGELI
|
CH-01-022-064-001/798
()
|
3301022000NRG25120520240709166
|
13/05/2024
|
poonuram
|
3301022WL014139
|
poonuram
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313535
|
|
Mr. POONURAM POONURAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
274
|
MUNGELI
|
CH-01-022-064-001/799
()
|
3301022000NRG25120520240709167
|
13/05/2024
|
Sato Bai
|
3301022WL014139
|
Sato Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313544
|
|
SATO BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MUNGELI
|
CH-01-022-064-001/800
()
|
3301022000NRG25120520240709170
|
13/05/2024
|
Pushpa Gabel
|
3301022WL014139
|
Pushpa Gabel
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313526
|
|
Mrs. PUSHPA GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
276
|
MUNGELI
|
CH-01-022-064-001/803
()
|
3301022000NRG25120520240709175
|
13/05/2024
|
Ramadaiya
|
3301022WL014139
|
Ramadaiya
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313529
|
|
RAMADAIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MUNGELI
|
CH-01-022-064-001/804
()
|
3301022000NRG25120520240709177
|
13/05/2024
|
Bindu
|
3301022WL014139
|
Bindu
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313524
|
|
BINDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MUNGELI
|
CH-01-022-064-001/804
()
|
3301022000NRG25120520240709176
|
13/05/2024
|
Vijay yadav
|
3301022WL014139
|
Vijay yadav
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313523
|
|
Mr. VIJAY YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
279
|
MUNGELI
|
CH-01-022-064-001/805
()
|
3301022000NRG25120520240709178
|
13/05/2024
|
Radhika Kurmi
|
3301022WL014139
|
Radhika Kurmi
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313525
|
|
RADHIKA KURMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MUNGELI
|
CH-01-022-064-001/826
()
|
3301022000NRG25120520240708861
|
13/05/2024
|
Rupesh Nirmalkar
|
3301022WL014138
|
Rupesh Nirmalkar
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313527
|
|
Mr. RUPESH NIRMALKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
281
|
MUNGELI
|
CH-01-022-064-001/827
()
|
3301022000NRG25120520240708862
|
13/05/2024
|
Gokulprasad Gabel
|
3301022WL014138
|
Gokulprasad Gabel
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313399
|
|
Mr. GOKUL PRASAD GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
282
|
MUNGELI
|
CH-01-022-064-001/828
()
|
3301022000NRG25120520240708863
|
13/05/2024
|
Anita
|
3301022WL014138
|
Anita
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313394
|
|
Mrs. ANITA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
283
|
MUNGELI
|
CH-01-022-064-001/829
()
|
3301022000NRG25120520240708864
|
13/05/2024
|
Kunti Barman
|
3301022WL014138
|
Kunti Barman
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313405
|
|
Mrs. KUNTI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
284
|
MUNGELI
|
CH-01-022-064-001/830
()
|
3301022000NRG25120520240708867
|
13/05/2024
|
Dhaniram Dande
|
3301022WL014138
|
Dhaniram Dande
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313522
|
|
DHANIRAM DANDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MUNGELI
|
CH-01-022-064-001/831
()
|
3301022000NRG25120520240708868
|
13/05/2024
|
Radhika Shriwas
|
3301022WL014138
|
Radhika Shriwas
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313534
|
|
RADHIKA SHRIVAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MUNGELI
|
CH-01-022-064-001/840
()
|
3301022000NRG25120520240708876
|
13/05/2024
|
Sahodra Gabel
|
3301022WL014138
|
Sahodra Gabel
|
00703
|
AIRP0000001
|
972
|
972
|
Processed
|
18/05/2024
|
|
4120313393
|
|
Mrs. SAHODRA BAI GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
287
|
MUNGELI
|
CH-01-022-064-001/840
()
|
3301022000NRG25120520240708875
|
13/05/2024
|
Sukchandra Gabel
|
3301022WL014138
|
Sukchandra Gabel
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313392
|
|
Mr. SUKCHAIN GABEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
288
|
MUNGELI
|
CH-01-022-064-001/843
()
|
3301022000NRG25120520240708883
|
13/05/2024
|
Meena Bai
|
3301022WL014138
|
Meena Bai
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313533
|
|
Mrs. MINA BAI SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
289
|
MUNGELI
|
CH-01-022-064-001/843
()
|
3301022000NRG25120520240708882
|
13/05/2024
|
Sambhu saran Singh
|
3301022WL014138
|
Sambhu saran Singh
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4120313532
|
|
SAMBHU SARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MUNGELI
|
CH-01-022-064-001/844
()
|
3301022000NRG25120520240708884
|
13/05/2024
|
Shanti Bai Rajput
|
3301022WL014138
|
Shanti Bai Rajput
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313530
|
|
MRS SHANTI BAI RAJPUT
|
STATE BANK OF INDIA(508548)
|
|
291
|
MUNGELI
|
CH-01-022-064-001/845
()
|
3301022000NRG25120520240708885
|
13/05/2024
|
Amit Singh
|
3301022WL014138
|
Amit Singh
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313536
|
|
AMIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MUNGELI
|
CH-01-022-064-002/602-A
()
|
3301022000NRG25120520240708953
|
13/05/2024
|
Jageshwari Banjare
|
3301022WL014138
|
Jageshwari Banjare
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313390
|
|
JAGESHWARI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MUNGELI
|
CH-01-022-064-002/602-A
()
|
3301022000NRG25120520240708952
|
13/05/2024
|
Mahesh Kumar
|
3301022WL014138
|
Mahesh Kumar
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
18/05/2024
|
|
4120313547
|
|
MAHESH BANJARE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49482
|
49482
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
288291
|
288291
|
|
|
|
|
|
|
|