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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:31:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_130424APB_FTO_19098
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-01-022-007-001/82
() 		3301022000NRG25130420240112781 13/04/2024 sukrita 3301022WL002499 sukrita 00032 UTIB0002558 1002 1002 Processed 24/04/2024 3267817120 SUKRITA BAI SONWANI AXIS BANK(607153)
SubTotal 1002 1002
2 MUNGELI CH-01-022-027-001/462
() 		3301022000NRG25120420240110073 13/04/2024 Mahalaxmi 3301022WL002458 Mahalaxmi 00045 BARB0DBMUNG 978 978 Processed 24/04/2024 3267817001 MAHALAXMI DO RAMCHAR BANK OF BARODA(606985)
3 MUNGELI CH-01-022-027-001/49
() 		3301022000NRG25120420240110078 13/04/2024 munni bai 3301022WL002458 munni bai 00045 BARB0DBMUNG 978 978 Processed 24/04/2024 3267816964 MUNNEEBAI WO SAMARU BANK OF BARODA(606985)
4 MUNGELI CH-01-022-027-001/49
() 		3301022000NRG25120420240110077 13/04/2024 samaru 3301022WL002458 samaru 00045 BARB0DBMUNG 978 978 Processed 24/04/2024 3267816867 SAMARU DAHIRE S O BA BANK OF BARODA(606985)
5 MUNGELI CH-01-022-027-001/55
() 		3301022000NRG25120420240110079 13/04/2024 Sangita 3301022WL002458 Sangita 00045 BARB0DBMUNG 652 652 Processed 24/04/2024 3267817043 SANGITA SAHOO W O BH BANK OF BARODA(606985)
6 MUNGELI CH-01-022-027-001/56
() 		3301022000NRG25120420240110080 13/04/2024 krishna kumar 3301022WL002458 krishna kumar 00045 BARB0DBMUNG 652 652 Processed 24/04/2024 3267817015 KRISHN KUMAR SAHU S BANK OF BARODA(606985)
7 MUNGELI CH-01-022-027-001/56
() 		3301022000NRG25120420240110081 13/04/2024 santoshi 3301022WL002458 santoshi 00045 BARB0DBMUNG 652 652 Processed 24/04/2024 3267817016 SANTOSHI SAHU W O KR BANK OF BARODA(606985)
8 MUNGELI CH-01-022-027-001/69
() 		3301022000NRG25120420240110082 13/04/2024 krishna 3301022WL002458 krishna 00045 BARB0DBMUNG 652 652 Processed 24/04/2024 3267816962 KRISHNBAI PARIHAR WO BANK OF BARODA(606985)
9 MUNGELI CH-01-022-027-001/69
() 		3301022000NRG25120420240110083 13/04/2024 ramrachhit 3301022WL002458 ramrachhit 00045 BARB0DBMUNG 652 652 Processed 24/04/2024 3267816963 RAMRAKSHIT PARIHAR S BANK OF BARODA(606985)
10 MUNGELI CH-01-022-027-001/9
() 		3301022000NRG25120420240110084 13/04/2024 pramila 3301022WL002459 pramila 00045 BARB0DBMUNG 972 972 Processed 24/04/2024 3267817085 PRAMILA SAHU SO RAMC BANK OF BARODA(606985)
11 MUNGELI CH-01-022-027-003/1
() 		3301022000NRG25120420240110085 13/04/2024 KANHAIYA 3301022WL002459 KANHAIYA 00045 BARB0DBMUNG 972 972 Processed 24/04/2024 3267817398 KUNWARU RAM LOHAR S BANK OF BARODA(606985)
12 MUNGELI CH-01-022-027-003/1
() 		3301022000NRG25120420240110086 13/04/2024 Saraswati 3301022WL002459 Saraswati 00045 BARB0DBMUNG 972 972 Processed 24/04/2024 3267816868 SARASVATI LOHAR W O BANK OF BARODA(606985)
13 MUNGELI CH-01-022-027-003/115
() 		3301022000NRG25120420240110088 13/04/2024 Ganesh 3301022WL002459 Ganesh 00045 BARB0DBMUNG 972 972 Processed 24/04/2024 3267817102 GANESH RAM UCO BANK(607066)
14 MUNGELI CH-01-022-027-003/14
() 		3301022000NRG25120420240110090 13/04/2024 PANCHU 3301022WL002459 PANCHU 00045 BARB0DBMUNG 972 972 Processed 24/04/2024 3267817400 PANCHURAM SAHU S O M BANK OF BARODA(606985)
15 MUNGELI CH-01-022-027-003/14
() 		3301022000NRG25120420240110091 13/04/2024 SAVITRI 3301022WL002459 SAVITRI 00045 BARB0DBMUNG 972 972 Processed 24/04/2024 3267817368 SAVITRI BAI WO PANCH BANK OF BARODA(606985)
16 MUNGELI CH-01-022-027-003/15
() 		3301022000NRG25120420240110093 13/04/2024 Bhuri bai 3301022WL002459 Bhuri bai 00045 BARB0DBMUNG 972 972 Processed 24/04/2024 3267816866 BHURI SAHU WO CHHOTU BANK OF BARODA(606985)
17 MUNGELI CH-01-022-027-003/15
() 		3301022000NRG25120420240110092 13/04/2024 chhuturam 3301022WL002459 chhuturam 00045 BARB0DBMUNG 972 972 Processed 24/04/2024 3267817369 CHHOTU SAHU SO PAKAL BANK OF BARODA(606985)
18 MUNGELI CH-01-022-027-003/17
() 		3301022000NRG25120420240110094 13/04/2024 LALJI 3301022WL002459 LALJI 00045 BARB0DBMUNG 972 972 Processed 24/04/2024 3267817367 LALJI S O AMARSINGH BANK OF BARODA(606985)
19 MUNGELI CH-01-022-027-003/3
() 		3301022000NRG25120420240110096 13/04/2024 anusuiya 3301022WL002459 anusuiya 00045 BARB0DBMUNG 972 972 Processed 24/04/2024 3267817088 ANSUYA BAI W O DUKLH BANK OF BARODA(606985)
20 MUNGELI CH-01-022-027-003/30
() 		3301022000NRG25120420240110097 13/04/2024 shickumar 3301022WL002459 shickumar 00045 BARB0DBMUNG 972 972 Processed 24/04/2024 3267817087 SHIVKUMAR MEHAR SO L BANK OF BARODA(606985)
21 MUNGELI CH-01-022-027-003/74
() 		3301022000NRG25120420240110099 13/04/2024 Bharat 3301022WL002459 Bharat 00045 BARB0DBMUNG 972 972 Processed 24/04/2024 3267816961 MR BHARAT LAL BARETH STATE BANK OF INDIA(508548)
SubTotal 17858 17858
22 MUNGELI CH-01-022-027-001/471
() 		3301022000NRG25120420240110074 13/04/2024 Anjani Yadav 3301022WL002458 Anjani Yadav 00045 BARB0MUNBIL 978 978 Processed 24/04/2024 3267817002 ANJANI YADAV DO GOVA BANK OF BARODA(606985)
SubTotal 978 978
23 MUNGELI CH-01-022-027-003/74
() 		3301022000NRG25120420240110100 13/04/2024 Umenda Nirmalkar 3301022WL002459 Umenda Nirmalkar 00045 BARB0MUNGEL 972 972 Processed 24/04/2024 3267816774 UMENDA NIRMALKAR BANK OF BARODA(606985)
SubTotal 972 972
24 MUNGELI CH-01-022-072-001/462
() 		3301022000NRG25130420240111425 13/04/2024 NEMKUMAR 3301022WL002480 NEMKUMAR 00045 BARB0NANDAN 570 570 Processed 24/04/2024 3267817473 NEMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 570 570
25 MUNGELI CH-01-022-027-001/451
() 		3301022000NRG25120420240110069 13/04/2024 Mukesh Viswakarma 3301022WL002458 Mukesh Viswakarma 00045 BARB0VJMELI 978 978 Processed 24/04/2024 3267817399 MUKESH VISHWAKARMA S BANK OF BARODA(606985)
26 MUNGELI CH-01-022-027-001/451
() 		3301022000NRG25120420240110070 13/04/2024 Nitu Viswakarma 3301022WL002458 Nitu Viswakarma 00045 BARB0VJMELI 978 978 Processed 24/04/2024 3267816865 NITU VISHWAKARMA D O BANK OF BARODA(606985)
27 MUNGELI CH-01-022-027-001/456
() 		3301022000NRG25120420240110071 13/04/2024 Duj Kumar Patre 3301022WL002458 Duj Kumar Patre 00045 BARB0VJMELI 978 978 Processed 24/04/2024 3267817401 DUJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGELI CH-01-022-027-001/456
() 		3301022000NRG25120420240110072 13/04/2024 Rinki 3301022WL002458 Rinki 00045 BARB0VJMELI 978 978 Processed 24/04/2024 3267817370 RINKI PATRE WO DUJKU BANK OF BARODA(606985)
29 MUNGELI CH-01-022-027-003/108
() 		3301022000NRG25120420240110087 13/04/2024 ramgeeta 3301022WL002459 ramgeeta 00045 BARB0VJMELI 972 972 Processed 24/04/2024 3267817078 RAMGITA SHRIVAS W O BANK OF BARODA(606985)
30 MUNGELI CH-01-022-027-003/115
() 		3301022000NRG25120420240110089 13/04/2024 Rajni 3301022WL002459 Rajni 00045 BARB0VJMELI 972 972 Processed 24/04/2024 3267817101 RAJNI D O SHIVGOPAL BANK OF BARODA(606985)
31 MUNGELI CH-01-022-027-003/18
() 		3301022000NRG25120420240110095 13/04/2024 shanti 3301022WL002459 shanti 00045 BARB0VJMELI 972 972 Processed 24/04/2024 3267817079 SHANTI BARETH W O TI BANK OF BARODA(606985)
32 MUNGELI CH-01-022-027-003/30
() 		3301022000NRG25120420240110098 13/04/2024 parvati 3301022WL002459 parvati 00045 BARB0VJMELI 972 972 Processed 24/04/2024 3267817086 PARVATEE MEHAR WO SH BANK OF BARODA(606985)
SubTotal 7800 7800
33 MUNGELI CH-01-022-028-001/107-D
() 		3301022000NRG25130420240112799 13/04/2024 shitla 3301022WL002500 shitla 00048 BKID0009430 894 894 Processed 24/04/2024 3267816941 SHITLA SAHU BANK OF INDIA(508505)
34 MUNGELI CH-01-022-028-001/824
() 		3301022000NRG25130420240112903 13/04/2024 anup kumar 3301022WL002500 anup kumar 00048 BKID0009430 894 894 Processed 24/04/2024 3267816884 MR ANUP SAHU STATE BANK OF INDIA(508548)
35 MUNGELI CH-01-022-072-001/471
() 		3301022000NRG25130420240111427 13/04/2024 DHARMENDRA 3301022WL002480 DHARMENDRA 00048 BKID0009430 570 570 Processed 24/04/2024 3267817526 DHARMENDRA KUMAR SO PRABHU LAL NIRMALKAR UNION BANK OF INDIA(508500)
36 MUNGELI CH-01-022-072-001/471
() 		3301022000NRG25130420240111428 13/04/2024 KANCHAN 3301022WL002480 KANCHAN 00048 BKID0009430 570 570 Processed 24/04/2024 3267816792 KANCHAN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGELI CH-01-022-072-001/490
() 		3301022000NRG25130420240111432 13/04/2024 Bina 3301022WL002480 Bina 00048 BKID0009430 570 570 Processed 24/04/2024 3267816779 BINA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3498 3498
38 MUNGELI CH-01-022-028-001/127
() 		3301022000NRG25130420240112810 13/04/2024 johanlal 3301022WL002500 johanlal 00051 MAHB0001855 745 745 Processed 24/04/2024 3267816858 Mr. JOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 745 745
39 MUNGELI CH-01-022-007-001/300-A
() 		3301022000NRG25130420240112547 13/04/2024 rukhamani 3301022WL002499 rukhamani 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267817476 RUKHMANI SAHU D O BIHARI CANARA BANK(508532)
40 MUNGELI CH-01-022-007-001/669
() 		3301022000NRG25130420240112724 13/04/2024 Susila sahu 3301022WL002499 Susila sahu 00078 CNRB0005205 1002 1002 Processed 24/04/2024 3267817475 SUSHILA SAHU CANARA BANK(508532)
41 MUNGELI CH-01-022-027-001/472
() 		3301022000NRG25120420240110075 13/04/2024 Brijkishor 3301022WL002458 Brijkishor 00078 CNRB0005205 978 978 Processed 24/04/2024 3267817474 SARITA SINGH HDFC BANK LTD(607152)
SubTotal 2982 2982
42 MUNGELI CH-01-022-007-001/372
() 		3301022000NRG25130420240112598 13/04/2024 bhunesh kumar 3301022WL002499 bhunesh kumar 00089 CBIN0280795 1002 1002 Processed 24/04/2024 3267817461 Mr. BHUNESH KUMAR CENTRAL BANK OF INDIA(607115)
43 MUNGELI CH-01-022-028-001/135
() 		3301022000NRG25130420240112818 13/04/2024 CHANDRAKANT 3301022WL002500 CHANDRAKANT 00089 CBIN0280795 894 894 Processed 24/04/2024 3267817466 Mr. CHANDRAKANT . CENTRAL BANK OF INDIA(607115)
44 MUNGELI CH-01-022-028-001/816
() 		3301022000NRG25130420240112901 13/04/2024 chhatrapal sahu 3301022WL002500 chhatrapal sahu 00089 CBIN0280795 447 447 Processed 24/04/2024 3267817458 Mr. CHHATRPAL SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 2343 2343
45 MUNGELI CH-01-022-007-001/341
() 		3301022000NRG25130420240112581 13/04/2024 Krishna kumar sahu 3301022WL002499 Krishna kumar sahu 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267817460 Mr. KRISHNA KUMAR SAHU . CENTRAL BANK OF INDIA(607115)
46 MUNGELI CH-01-022-028-001/806
() 		3301022000NRG25130420240112890 13/04/2024 TEJ RAM 3301022WL002500 TEJ RAM 00089 CBIN0284365 894 894 Processed 24/04/2024 3267817463 MR TEJRAM SAHU STATE BANK OF INDIA(508548)
SubTotal 1896 1896
47 MUNGELI CH-01-022-028-001/318
() 		3301022000NRG25130420240112834 13/04/2024 RAJU SAHU 3301022WL002500 RAJU SAHU 00093 CRGB0000402 635 635 Rejected 24/04/2024 3267816769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 635 635
48 MUNGELI CH-01-022-072-001/509
() 		3301022000NRG25130420240111437 13/04/2024 gajendra nishad 3301022WL002480 gajendra nishad 00093 CRGB0000417 570 570 Processed 24/04/2024 3267817470 GAJENDRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGELI CH-01-022-072-001/509
() 		3301022000NRG25130420240111438 13/04/2024 SHAKUN BAI NISHAD 3301022WL002480 SHAKUN BAI NISHAD 00093 CRGB0000417 570 570 Processed 24/04/2024 3267816844 SHAKUN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
50 MUNGELI CH-01-022-007-001/10
() 		3301022000NRG25130420240112451 13/04/2024 shatruhan 3301022WL002499 shatruhan 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817075 Mr. SHATRUDHAN NAT CHHATTISGARH GRAMIN BANK(607214)
51 MUNGELI CH-01-022-007-001/100
() 		3301022000NRG25130420240112452 13/04/2024 samrit 3301022WL002499 samrit 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816966 Mr. SAMRIT DAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
52 MUNGELI CH-01-022-007-001/100
() 		3301022000NRG25130420240112453 13/04/2024 sunila bai 3301022WL002499 sunila bai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816965 Mrs. SUNILA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
53 MUNGELI CH-01-022-007-001/104
() 		3301022000NRG25130420240112454 13/04/2024 chandrika 3301022WL002499 chandrika 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816975 CHANDRIKA PATRE AXIS BANK(607153)
54 MUNGELI CH-01-022-007-001/104
() 		3301022000NRG25130420240112455 13/04/2024 laxman 3301022WL002499 laxman 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816976 Mr. LAXMAN PATRE CHHATTISGARH GRAMIN BANK(607214)
55 MUNGELI CH-01-022-007-001/109
() 		3301022000NRG25130420240112457 13/04/2024 kumari 3301022WL002499 kumari 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817073 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
56 MUNGELI CH-01-022-007-001/109
() 		3301022000NRG25130420240112456 13/04/2024 malik 3301022WL002499 malik 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817074 Mr. MALIK RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
57 MUNGELI CH-01-022-007-001/117
() 		3301022000NRG25130420240112460 13/04/2024 Kamal kumar sahu 3301022WL002499 Kamal kumar sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817522 Mr. KAMAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
58 MUNGELI CH-01-022-007-001/117
() 		3301022000NRG25130420240112459 13/04/2024 prakash 3301022WL002499 prakash 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816960 Mr. PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
59 MUNGELI CH-01-022-007-001/117
() 		3301022000NRG25130420240112458 13/04/2024 pushpa 3301022WL002499 pushpa 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817431 Mrs. PUSHPA SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
60 MUNGELI CH-01-022-007-001/119
() 		3301022000NRG25130420240112461 13/04/2024 devki 3301022WL002499 devki 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817338 Mrs. DEWAKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
61 MUNGELI CH-01-022-007-001/119
() 		3301022000NRG25130420240112462 13/04/2024 KHUMAN 3301022WL002499 KHUMAN 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817339 Mr. KHUMAN SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
62 MUNGELI CH-01-022-007-001/123
() 		3301022000NRG25130420240112463 13/04/2024 anjani 3301022WL002499 anjani 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816837 ANJANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGELI CH-01-022-007-001/125
() 		3301022000NRG25130420240112465 13/04/2024 jagdish 3301022WL002499 jagdish 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816971 JAGDISH PRASAD PARDHAN INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGELI CH-01-022-007-001/125
() 		3301022000NRG25130420240112466 13/04/2024 sima 3301022WL002499 sima 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817135 Mrs. SEEMA BAI PRADHAN CHHATTISGARH GRAMIN BANK(607214)
65 MUNGELI CH-01-022-007-001/126
() 		3301022000NRG25130420240112468 13/04/2024 ASHOK 3301022WL002499 ASHOK 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817176 Mr. ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
66 MUNGELI CH-01-022-007-001/126
() 		3301022000NRG25130420240112467 13/04/2024 mina 3301022WL002499 mina 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817441 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 MUNGELI CH-01-022-007-001/127
() 		3301022000NRG25130420240112470 13/04/2024 santram 3301022WL002499 santram 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817493 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
68 MUNGELI CH-01-022-007-001/127
() 		3301022000NRG25130420240112469 13/04/2024 urmilabai 3301022WL002499 urmilabai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817492 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
69 MUNGELI CH-01-022-007-001/128
() 		3301022000NRG25130420240112472 13/04/2024 chintaram 3301022WL002499 chintaram 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817437 Mr. CHINTARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
70 MUNGELI CH-01-022-007-001/128
() 		3301022000NRG25130420240112471 13/04/2024 rukhmani 3301022WL002499 rukhmani 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817375 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 MUNGELI CH-01-022-007-001/129
() 		3301022000NRG25130420240112473 13/04/2024 mathura bai 3301022WL002499 mathura bai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817279 Mrs. MATHURA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 MUNGELI CH-01-022-007-001/129
() 		3301022000NRG25130420240112474 13/04/2024 rajkumar 3301022WL002499 rajkumar 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817278 Mr. RAJKUMAR SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
73 MUNGELI CH-01-022-007-001/134
() 		3301022000NRG25130420240112476 13/04/2024 sahodra 3301022WL002499 sahodra 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816969 Mrs. SAHODRA SAHU CHHATTISGARH GRAMIN BANK(607214)
74 MUNGELI CH-01-022-007-001/134
() 		3301022000NRG25130420240112475 13/04/2024 utra 3301022WL002499 utra 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817131 Mr. UTTARA KUMAR BHUWAN CHHATTISGARH GRAMIN BANK(607214)
75 MUNGELI CH-01-022-007-001/136
() 		3301022000NRG25130420240112477 13/04/2024 kavita bai 3301022WL002499 kavita bai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817450 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
76 MUNGELI CH-01-022-007-001/136
() 		3301022000NRG25130420240112478 13/04/2024 krishna 3301022WL002499 krishna 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817449 Mr. KRISHAN KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
77 MUNGELI CH-01-022-007-001/142
() 		3301022000NRG25130420240112480 13/04/2024 hemant 3301022WL002499 hemant 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816898 HEMANT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGELI CH-01-022-007-001/142
() 		3301022000NRG25130420240112481 13/04/2024 Hemin bai 3301022WL002499 Hemin bai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816896 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGELI CH-01-022-007-001/143
() 		3301022000NRG25130420240112483 13/04/2024 dilip 3301022WL002499 dilip 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817477 Mr. DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
80 MUNGELI CH-01-022-007-001/143
() 		3301022000NRG25130420240112482 13/04/2024 sarsvati 3301022WL002499 sarsvati 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817373 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
81 MUNGELI CH-01-022-007-001/147
() 		3301022000NRG25130420240112485 13/04/2024 bedparkash 3301022WL002499 bedparkash 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817072 Mr. BED PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
82 MUNGELI CH-01-022-007-001/147
() 		3301022000NRG25130420240112484 13/04/2024 SIMA 3301022WL002499 SIMA 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817071 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 MUNGELI CH-01-022-007-001/151
() 		3301022000NRG25130420240112486 13/04/2024 Sitaram sahu 3301022WL002499 Sitaram sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817447 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
84 MUNGELI CH-01-022-007-001/153
() 		3301022000NRG25130420240112487 13/04/2024 itwari 3301022WL002499 itwari 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817481 Mr. ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
85 MUNGELI CH-01-022-007-001/153
() 		3301022000NRG25130420240112488 13/04/2024 jagbai 3301022WL002499 jagbai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817480 Mrs. JAGBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
86 MUNGELI CH-01-022-007-001/157
() 		3301022000NRG25130420240112490 13/04/2024 dallu 3301022WL002499 dallu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817383 Mr. DALLURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
87 MUNGELI CH-01-022-007-001/157
() 		3301022000NRG25130420240112489 13/04/2024 jethiya bai 3301022WL002499 jethiya bai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817382 Mrs. JETHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
88 MUNGELI CH-01-022-007-001/158
() 		3301022000NRG25130420240112491 13/04/2024 ajuram 3301022WL002499 ajuram 00093 CRGB0000446 334 334 Processed 24/04/2024 3267817395 Mr. AJURAM SHU S/O BALIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
89 MUNGELI CH-01-022-007-001/158
() 		3301022000NRG25130420240112492 13/04/2024 kalibai 3301022WL002499 kalibai 00093 CRGB0000446 334 334 Processed 24/04/2024 3267817396 Mrs. KALI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
90 MUNGELI CH-01-022-007-001/164
() 		3301022000NRG25130420240112493 13/04/2024 kaushila 3301022WL002499 kaushila 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817244 Mrs. KAUSHILYA W/OF SANTU YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
91 MUNGELI CH-01-022-007-001/164
() 		3301022000NRG25130420240112494 13/04/2024 santu 3301022WL002499 santu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817374 SANTU RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGELI CH-01-022-007-001/169
() 		3301022000NRG25130420240112495 13/04/2024 santram 3301022WL002499 santram 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817427 Mr. SANTRAM . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
93 MUNGELI CH-01-022-007-001/169
() 		3301022000NRG25130420240112496 13/04/2024 siyamu 3301022WL002499 siyamu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816796 Mr. SHYAMU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
94 MUNGELI CH-01-022-007-001/180
() 		3301022000NRG25130420240112497 13/04/2024 JALESHWAR 3301022WL002499 JALESHWAR 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816787 JALESHVAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
95 MUNGELI CH-01-022-007-001/180
() 		3301022000NRG25130420240112498 13/04/2024 PIRIYA 3301022WL002499 PIRIYA 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816788 PIYARIYA DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
96 MUNGELI CH-01-022-007-001/183
() 		3301022000NRG25130420240112499 13/04/2024 pyari bai 3301022WL002499 pyari bai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817486 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
97 MUNGELI CH-01-022-007-001/183
() 		3301022000NRG25130420240112500 13/04/2024 shyamlal 3301022WL002499 shyamlal 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817487 Mr. SHYAM LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
98 MUNGELI CH-01-022-007-001/191
() 		3301022000NRG25130420240112502 13/04/2024 kadam 3301022WL002499 kadam 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817484 Mrs. KADAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
99 MUNGELI CH-01-022-007-001/191
() 		3301022000NRG25130420240112501 13/04/2024 rajendra kumar 3301022WL002499 rajendra kumar 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817485 Mr. RAJANDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
100 MUNGELI CH-01-022-007-001/192
() 		3301022000NRG25130420240112503 13/04/2024 mantora 3301022WL002499 mantora 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817076 MANTORA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGELI CH-01-022-007-001/194
() 		3301022000NRG25130420240112504 13/04/2024 santosh 3301022WL002499 santosh 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817070 Mr. SANTOSH KUMAR PRADHAN CHHATTISGARH GRAMIN BANK(607214)
102 MUNGELI CH-01-022-007-001/203
() 		3301022000NRG25130420240112505 13/04/2024 gopi dhruv 3301022WL002499 gopi dhruv 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816985 Mr. GOPEE SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
103 MUNGELI CH-01-022-007-001/211-A
() 		3301022000NRG25130420240112508 13/04/2024 Bisru 3301022WL002499 Bisru 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817325 Mr. BISARU SAHU CHHATTISGARH GRAMIN BANK(607214)
104 MUNGELI CH-01-022-007-001/211-A
() 		3301022000NRG25130420240112509 13/04/2024 Titri 3301022WL002499 Titri 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817264 Mrs. TITARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
105 MUNGELI CH-01-022-007-001/212
() 		3301022000NRG25130420240112510 13/04/2024 balram 3301022WL002499 balram 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816928 BALRAMSINH DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
106 MUNGELI CH-01-022-007-001/212
() 		3301022000NRG25130420240112512 13/04/2024 Yogesh dhruv 3301022WL002499 Yogesh dhruv 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816770 Mr. JOGESH KUMAR DHRUW S/O BALRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
107 MUNGELI CH-01-022-007-001/218
() 		3301022000NRG25130420240112514 13/04/2024 Dhukhiram sahu 3301022WL002499 Dhukhiram sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817442 DUKHIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGELI CH-01-022-007-001/218
() 		3301022000NRG25130420240112515 13/04/2024 Savita sahu 3301022WL002499 Savita sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817443 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 MUNGELI CH-01-022-007-001/22
() 		3301022000NRG25130420240112517 13/04/2024 ramesh 3301022WL002499 ramesh 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817124 Mr. RAMESH NAT CHHATTISGARH GRAMIN BANK(607214)
110 MUNGELI CH-01-022-007-001/22
() 		3301022000NRG25130420240112516 13/04/2024 sarojani bai 3301022WL002499 sarojani bai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817144 Mrs. SAROJNEE NAT CHHATTISGARH GRAMIN BANK(607214)
111 MUNGELI CH-01-022-007-001/220
() 		3301022000NRG25130420240112518 13/04/2024 sunitisahu 3301022WL002499 sunitisahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817530 Mrs. SUNITI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
112 MUNGELI CH-01-022-007-001/229
() 		3301022000NRG25130420240112520 13/04/2024 durga 3301022WL002499 durga 00093 CRGB0000446 835 835 Processed 24/04/2024 3267817430 Mrs. DURGA BAI SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
113 MUNGELI CH-01-022-007-001/229
() 		3301022000NRG25130420240112519 13/04/2024 shyamkartik 3301022WL002499 shyamkartik 00093 CRGB0000446 835 835 Processed 24/04/2024 3267817394 Mr. SHYAMKARTIK RATRE CHHATTISGARH GRAMIN BANK(607214)
114 MUNGELI CH-01-022-007-001/238
() 		3301022000NRG25130420240112521 13/04/2024 DUKHIRAM 3301022WL002499 DUKHIRAM 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816879 DUKHIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGELI CH-01-022-007-001/242
() 		3301022000NRG25130420240112522 13/04/2024 satpal 3301022WL002499 satpal 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816978 SATYAPAL BANJARE S/O RIKHI RAM BANJARE PUNJAB NATIONAL BANK(508568)
116 MUNGELI CH-01-022-007-001/251
() 		3301022000NRG25130420240112523 13/04/2024 parmeswari 3301022WL002499 parmeswari 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817084 Mrs. PARMESHWARI YADAV W/O SURENDRA YAD CHHATTISGARH GRAMIN BANK(607214)
117 MUNGELI CH-01-022-007-001/255
() 		3301022000NRG25130420240112526 13/04/2024 dhanbai 3301022WL002499 dhanbai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817434 Mrs. DHANBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 MUNGELI CH-01-022-007-001/255
() 		3301022000NRG25130420240112525 13/04/2024 radhesyam 3301022WL002499 radhesyam 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817478 Mr. RADHESHYAM SAHU S O BHUKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
119 MUNGELI CH-01-022-007-001/262
() 		3301022000NRG25130420240112527 13/04/2024 radhiyabai 3301022WL002499 radhiyabai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817320 Mrs. RADHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
120 MUNGELI CH-01-022-007-001/263
() 		3301022000NRG25130420240112528 13/04/2024 baldau 3301022WL002499 baldau 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817332 Mr. BALDAU PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
121 MUNGELI CH-01-022-007-001/263
() 		3301022000NRG25130420240112529 13/04/2024 BHAWANI 3301022WL002499 BHAWANI 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817340 Mrs. BHAWANI BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
122 MUNGELI CH-01-022-007-001/268
() 		3301022000NRG25130420240112531 13/04/2024 hemin 3301022WL002499 hemin 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817444 Mrs. HEMIN BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
123 MUNGELI CH-01-022-007-001/268
() 		3301022000NRG25130420240112530 13/04/2024 narendra 3301022WL002499 narendra 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817445 Mr. NARENDRA KUMAR PATRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
124 MUNGELI CH-01-022-007-001/272
() 		3301022000NRG25130420240112532 13/04/2024 Andkumar banjare 3301022WL002499 Andkumar banjare 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816843 ANDKUMAR BANJARE PUNJAB NATIONAL BANK(508568)
125 MUNGELI CH-01-022-007-001/277
() 		3301022000NRG25130420240112535 13/04/2024 itwara 3301022WL002499 itwara 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816924 Mrs. ITWARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
126 MUNGELI CH-01-022-007-001/277
() 		3301022000NRG25130420240112534 13/04/2024 panchram 3301022WL002499 panchram 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816923 Mr. PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
127 MUNGELI CH-01-022-007-001/281
() 		3301022000NRG25130420240112536 13/04/2024 laxaminarayan 3301022WL002499 laxaminarayan 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817251 Mr. LAKSHMI NARAYAN DHRUW S/O JEEWAN LAL CHHATTISGARH GRAMIN BANK(607214)
128 MUNGELI CH-01-022-007-001/281
() 		3301022000NRG25130420240112537 13/04/2024 rajkumari 3301022WL002499 rajkumari 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817026 Mrs. RAJKUMARI DHRU CHHATTISGARH GRAMIN BANK(607214)
129 MUNGELI CH-01-022-007-001/284
() 		3301022000NRG25130420240112538 13/04/2024 dharmsingh 3301022WL002499 dharmsingh 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817054 DHARAM SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGELI CH-01-022-007-001/284
() 		3301022000NRG25130420240112539 13/04/2024 shashibai 3301022WL002499 shashibai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817053 Mrs. SHASHI DHRU CHHATTISGARH GRAMIN BANK(607214)
131 MUNGELI CH-01-022-007-001/287
() 		3301022000NRG25130420240112540 13/04/2024 harisingh 3301022WL002499 harisingh 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816797 Mr. HARI SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
132 MUNGELI CH-01-022-007-001/287
() 		3301022000NRG25130420240112541 13/04/2024 TRIVENI 3301022WL002499 TRIVENI 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816943 Mrs. TRIVENI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
133 MUNGELI CH-01-022-007-001/293
() 		3301022000NRG25130420240112543 13/04/2024 PRATIMA 3301022WL002499 PRATIMA 00093 CRGB0000446 835 835 Processed 24/04/2024 3267817328 Mrs. PRATIMA RATRE CHHATTISGARH GRAMIN BANK(607214)
134 MUNGELI CH-01-022-007-001/293
() 		3301022000NRG25130420240112542 13/04/2024 SURENDRA 3301022WL002499 SURENDRA 00093 CRGB0000446 835 835 Processed 24/04/2024 3267817329 Mr. SURENDRA KUMAR RATRE CHHATTISGARH GRAMIN BANK(607214)
135 MUNGELI CH-01-022-007-001/297
() 		3301022000NRG25130420240112545 13/04/2024 Banvali 3301022WL002499 Banvali 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817028 BANVALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
136 MUNGELI CH-01-022-007-001/297
() 		3301022000NRG25130420240112544 13/04/2024 satwantinbai 3301022WL002499 satwantinbai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817121 SATVANTIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
137 MUNGELI CH-01-022-007-001/306
() 		3301022000NRG25130420240112550 13/04/2024 motiram 3301022WL002499 motiram 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817438 Mr. MOTIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
138 MUNGELI CH-01-022-007-001/306
() 		3301022000NRG25130420240112551 13/04/2024 pushpa 3301022WL002499 pushpa 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816823 PUSHPADEVI DHROOV INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGELI CH-01-022-007-001/31
() 		3301022000NRG25130420240112553 13/04/2024 indrani 3301022WL002499 indrani 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816929 Mrs. INDRANI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 MUNGELI CH-01-022-007-001/31
() 		3301022000NRG25130420240112552 13/04/2024 ramdular 3301022WL002499 ramdular 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817027 Mr. DULAR RAM SAHU S/O FIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
141 MUNGELI CH-01-022-007-001/312
() 		3301022000NRG25130420240112555 13/04/2024 anita bai sahu 3301022WL002499 anita bai sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817520 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
142 MUNGELI CH-01-022-007-001/312
() 		3301022000NRG25130420240112554 13/04/2024 dhanush ram sahu 3301022WL002499 dhanush ram sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817376 DHANUSH RAM SAHU UCO BANK(607066)
143 MUNGELI CH-01-022-007-001/313
() 		3301022000NRG25130420240112556 13/04/2024 Abhimanyu 3301022WL002499 Abhimanyu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816925 Mr. ABHIMANYU SAHU CHHATTISGARH GRAMIN BANK(607214)
144 MUNGELI CH-01-022-007-001/313
() 		3301022000NRG25130420240112557 13/04/2024 paraga 3301022WL002499 paraga 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817433 Mrs. PARAGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
145 MUNGELI CH-01-022-007-001/314
() 		3301022000NRG25130420240112558 13/04/2024 jethuram 3301022WL002499 jethuram 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817025 Mr. JETHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
146 MUNGELI CH-01-022-007-001/314
() 		3301022000NRG25130420240112559 13/04/2024 sakun bai 3301022WL002499 sakun bai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816822 SHAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 MUNGELI CH-01-022-007-001/317
() 		3301022000NRG25130420240112560 13/04/2024 dasrath 3301022WL002499 dasrath 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817322 Mr. DASHARATH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
148 MUNGELI CH-01-022-007-001/317
() 		3301022000NRG25130420240112561 13/04/2024 pramila 3301022WL002499 pramila 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817289 Mrs. PRAMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
149 MUNGELI CH-01-022-007-001/32
() 		3301022000NRG25130420240112562 13/04/2024 kanhaiya 3301022WL002499 kanhaiya 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817483 kanhaiya INDUSIND BANK(607189)
150 MUNGELI CH-01-022-007-001/32
() 		3301022000NRG25130420240112563 13/04/2024 sakun 3301022WL002499 sakun 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817482 Mrs. SHAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
151 MUNGELI CH-01-022-007-001/321
() 		3301022000NRG25130420240112565 13/04/2024 kewarin 3301022WL002499 kewarin 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817327 Mrs. KEWARIN BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
152 MUNGELI CH-01-022-007-001/321
() 		3301022000NRG25130420240112564 13/04/2024 rajju 3301022WL002499 rajju 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817326 Mr. RAJJU RATRE CHHATTISGARH GRAMIN BANK(607214)
153 MUNGELI CH-01-022-007-001/326
() 		3301022000NRG25130420240112566 13/04/2024 kumar 3301022WL002499 kumar 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816959 Mr. KUMAR SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
154 MUNGELI CH-01-022-007-001/326
() 		3301022000NRG25130420240112567 13/04/2024 shailbai 3301022WL002499 shailbai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816958 Mrs. SHAIL BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
155 MUNGELI CH-01-022-007-001/332
() 		3301022000NRG25130420240112568 13/04/2024 manharan 3301022WL002499 manharan 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816836 Mr. MANHARAN LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
156 MUNGELI CH-01-022-007-001/333
() 		3301022000NRG25130420240112570 13/04/2024 INDRA 3301022WL002499 INDRA 00093 CRGB0000446 835 835 Processed 24/04/2024 3267816773 Mrs. INDRA BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
157 MUNGELI CH-01-022-007-001/334
() 		3301022000NRG25130420240112571 13/04/2024 dilip 3301022WL002499 dilip 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816919 Mr. DILIP KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
158 MUNGELI CH-01-022-007-001/334
() 		3301022000NRG25130420240112572 13/04/2024 jalesawari 3301022WL002499 jalesawari 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817023 Mrs. JALESHWARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
159 MUNGELI CH-01-022-007-001/335
() 		3301022000NRG25130420240112574 13/04/2024 archani bai 3301022WL002499 archani bai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816977 Mrs. ARCHANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
160 MUNGELI CH-01-022-007-001/335
() 		3301022000NRG25130420240112573 13/04/2024 lakhan 3301022WL002499 lakhan 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816972 Mr. LAKHAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
161 MUNGELI CH-01-022-007-001/336
() 		3301022000NRG25130420240112576 13/04/2024 jamuna 3301022WL002499 jamuna 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817136 Mrs. JAMUNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
162 MUNGELI CH-01-022-007-001/336
() 		3301022000NRG25130420240112575 13/04/2024 shyamlal 3301022WL002499 shyamlal 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817134 Mr. SHYAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
163 MUNGELI CH-01-022-007-001/337
() 		3301022000NRG25130420240112578 13/04/2024 sarswati 3301022WL002499 sarswati 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817247 SARASWATI YADAV WO LAKANLAL YADAV PUNJAB NATIONAL BANK(508568)
164 MUNGELI CH-01-022-007-001/341
() 		3301022000NRG25130420240112579 13/04/2024 rajaram 3301022WL002499 rajaram 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816974 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
165 MUNGELI CH-01-022-007-001/341
() 		3301022000NRG25130420240112582 13/04/2024 Ramayan sahu 3301022WL002499 Ramayan sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817064 Mr. RAMAYAN SAHU S/O RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
166 MUNGELI CH-01-022-007-001/341
() 		3301022000NRG25130420240112580 13/04/2024 rupabai 3301022WL002499 rupabai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816973 Mrs. ROOPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
167 MUNGELI CH-01-022-007-001/348
() 		3301022000NRG25130420240112583 13/04/2024 dileep 3301022WL002499 dileep 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817250 DILIPKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUNGELI CH-01-022-007-001/348
() 		3301022000NRG25130420240112584 13/04/2024 purnima 3301022WL002499 purnima 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816954 PURNIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
169 MUNGELI CH-01-022-007-001/349
() 		3301022000NRG25130420240112586 13/04/2024 harabai 3301022WL002499 harabai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817011 Mrs. HARAMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
170 MUNGELI CH-01-022-007-001/349
() 		3301022000NRG25130420240112585 13/04/2024 sukhiram 3301022WL002499 sukhiram 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817012 Mr. SUKHI RAM DHUV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
171 MUNGELI CH-01-022-007-001/351
() 		3301022000NRG25130420240112587 13/04/2024 dauram 3301022WL002499 dauram 00093 CRGB0000446 835 835 Processed 24/04/2024 3267817331 Mr. DAULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
172 MUNGELI CH-01-022-007-001/351
() 		3301022000NRG25130420240112588 13/04/2024 kunwariya 3301022WL002499 kunwariya 00093 CRGB0000446 835 835 Processed 24/04/2024 3267817330 Mrs. KUNWARIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
173 MUNGELI CH-01-022-007-001/354
() 		3301022000NRG25130420240112590 13/04/2024 iswari bai 3301022WL002499 iswari bai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817335 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 MUNGELI CH-01-022-007-001/354
() 		3301022000NRG25130420240112589 13/04/2024 parmanand 3301022WL002499 parmanand 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817333 Mr. PARMANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
175 MUNGELI CH-01-022-007-001/355
() 		3301022000NRG25130420240112591 13/04/2024 GORELAL 3301022WL002499 GORELAL 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817371 Mr. GORELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
176 MUNGELI CH-01-022-007-001/365
() 		3301022000NRG25130420240112592 13/04/2024 bihari 3301022WL002499 bihari 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816957 Mr. BIHARI LAL DHRUW CHHATTISGARH GRAMIN BANK(607214)
177 MUNGELI CH-01-022-007-001/365
() 		3301022000NRG25130420240112593 13/04/2024 santosi 3301022WL002499 santosi 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817126 Mrs. SANTOSHI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
178 MUNGELI CH-01-022-007-001/366
() 		3301022000NRG25130420240112594 13/04/2024 jagbai 3301022WL002499 jagbai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817119 Mrs. JAGBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 MUNGELI CH-01-022-007-001/370
() 		3301022000NRG25130420240112595 13/04/2024 ramesshwar 3301022WL002499 ramesshwar 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816981 RAMESHWAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUNGELI CH-01-022-007-001/370
() 		3301022000NRG25130420240112596 13/04/2024 shivkumari 3301022WL002499 shivkumari 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816982 Mrs. SHIV KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 MUNGELI CH-01-022-007-001/372
() 		3301022000NRG25130420240112597 13/04/2024 PRAMILA BAI 3301022WL002499 PRAMILA BAI 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817106 Mrs. PARMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
182 MUNGELI CH-01-022-007-001/377
() 		3301022000NRG25130420240112601 13/04/2024 dilip 3301022WL002499 dilip 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817379 Mrs. DILIP KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
183 MUNGELI CH-01-022-007-001/377
() 		3301022000NRG25130420240112602 13/04/2024 ISHWARI 3301022WL002499 ISHWARI 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817378 Mrs. ISHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 MUNGELI CH-01-022-007-001/378
() 		3301022000NRG25130420240112604 13/04/2024 Lalita 3301022WL002499 Lalita 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817519 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 MUNGELI CH-01-022-007-001/378
() 		3301022000NRG25130420240112603 13/04/2024 shankar 3301022WL002499 shankar 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817521 Mr. SHANKAR SAHU S/O MUNIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
186 MUNGELI CH-01-022-007-001/379
() 		3301022000NRG25130420240112605 13/04/2024 harnarayan 3301022WL002499 harnarayan 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817490 Mr. HARNARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
187 MUNGELI CH-01-022-007-001/379
() 		3301022000NRG25130420240112606 13/04/2024 munni 3301022WL002499 munni 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817491 Mrs. MUNNI BAI SAHU W/O HAR NARAYAN SAH CHHATTISGARH GRAMIN BANK(607214)
188 MUNGELI CH-01-022-007-001/38
() 		3301022000NRG25130420240112607 13/04/2024 BUDHVARIYA 3301022WL002499 BUDHVARIYA 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816893 BUDHARIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
189 MUNGELI CH-01-022-007-001/38
() 		3301022000NRG25130420240112608 13/04/2024 seukram 3301022WL002499 seukram 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817029 SEUK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
190 MUNGELI CH-01-022-007-001/382
() 		3301022000NRG25130420240112609 13/04/2024 ashvani 3301022WL002499 ashvani 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816802 Mr. ASHWANI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
191 MUNGELI CH-01-022-007-001/382
() 		3301022000NRG25130420240112610 13/04/2024 ashwani 3301022WL002499 ashwani 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816986 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 MUNGELI CH-01-022-007-001/386
() 		3301022000NRG25130420240112612 13/04/2024 milbai 3301022WL002499 milbai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816824 MILKUNVAR INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNGELI CH-01-022-007-001/386
() 		3301022000NRG25130420240112611 13/04/2024 rajendra 3301022WL002499 rajendra 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816951 Mr. RAJENDRA MARKAM CHHATTISGARH GRAMIN BANK(607214)
194 MUNGELI CH-01-022-007-001/387
() 		3301022000NRG25130420240112614 13/04/2024 amrika 3301022WL002499 amrika 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816952 Mrs. AMARIKA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
195 MUNGELI CH-01-022-007-001/4
() 		3301022000NRG25130420240112615 13/04/2024 thanvar 3301022WL002499 thanvar 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817451 MR THANWAR SAHU STATE BANK OF INDIA(508548)
196 MUNGELI CH-01-022-007-001/402
() 		3301022000NRG25130420240112617 13/04/2024 kaleshwari 3301022WL002499 kaleshwari 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817341 Mrs. KALESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 MUNGELI CH-01-022-007-001/402
() 		3301022000NRG25130420240112616 13/04/2024 narendra 3301022WL002499 narendra 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817377 Mr. NARENDRA KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
198 MUNGELI CH-01-022-007-001/403
() 		3301022000NRG25130420240112619 13/04/2024 chandrakali 3301022WL002499 chandrakali 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817390 Mrs. CHANDRAKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 MUNGELI CH-01-022-007-001/403
() 		3301022000NRG25130420240112618 13/04/2024 keshav 3301022WL002499 keshav 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817243 Mr. KESHO RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
200 MUNGELI CH-01-022-007-001/408
() 		3301022000NRG25130420240112620 13/04/2024 jintendra 3301022WL002499 jintendra 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817143 Mr. JEETENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
201 MUNGELI CH-01-022-007-001/408
() 		3301022000NRG25130420240112621 13/04/2024 purnima 3301022WL002499 purnima 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817173 Mrs. PUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
202 MUNGELI CH-01-022-007-001/410
() 		3301022000NRG25130420240112622 13/04/2024 dilip 3301022WL002499 dilip 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816880 DILIP KUMAR SAHU PUNJAB NATIONAL BANK(508568)
203 MUNGELI CH-01-022-007-001/410
() 		3301022000NRG25130420240112623 13/04/2024 kanchanbai 3301022WL002499 kanchanbai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817334 KANCHAN BAI SAHU PUNJAB NATIONAL BANK(508568)
204 MUNGELI CH-01-022-007-001/410
() 		3301022000NRG25130420240112624 13/04/2024 Upesh sahu 3301022WL002499 Upesh sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816881 Mr. UPESH SAHU S/O DILIP SAHU CHHATTISGARH GRAMIN BANK(607214)
205 MUNGELI CH-01-022-007-001/423
() 		3301022000NRG25130420240112628 13/04/2024 kavita 3301022WL002499 kavita 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817428 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUNGELI CH-01-022-007-001/430
() 		3301022000NRG25130420240112630 13/04/2024 HEMANTI 3301022WL002499 HEMANTI 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817132 Mrs. HEMATI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
207 MUNGELI CH-01-022-007-001/430
() 		3301022000NRG25130420240112629 13/04/2024 punnilal 3301022WL002499 punnilal 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817133 PUNNI LAL PATRE IDBI BANK(607095)
208 MUNGELI CH-01-022-007-001/432
() 		3301022000NRG25130420240112631 13/04/2024 Shantibai 3301022WL002499 Shantibai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817488 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 MUNGELI CH-01-022-007-001/432
() 		3301022000NRG25130420240112633 13/04/2024 Sushila bai sahu 3301022WL002499 Sushila bai sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816927 SUSHILA BAI SAHU W/O DASRU SAHU PUNJAB NATIONAL BANK(508568)
210 MUNGELI CH-01-022-007-001/438
() 		3301022000NRG25130420240112634 13/04/2024 murli 3301022WL002499 murli 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817439 Mr. MURALI SAHU CHHATTISGARH GRAMIN BANK(607214)
211 MUNGELI CH-01-022-007-001/439
() 		3301022000NRG25130420240112635 13/04/2024 gunaram 3301022WL002499 gunaram 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817388 MR GUNARAM SAHU STATE BANK OF INDIA(508548)
212 MUNGELI CH-01-022-007-001/439
() 		3301022000NRG25130420240112636 13/04/2024 ramful 3301022WL002499 ramful 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817389 Mrs. RAMFUL SAHU CHHATTISGARH GRAMIN BANK(607214)
213 MUNGELI CH-01-022-007-001/449
() 		3301022000NRG25130420240112640 13/04/2024 santoshi 3301022WL002499 santoshi 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817175 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 MUNGELI CH-01-022-007-001/460
() 		3301022000NRG25130420240112644 13/04/2024 baldau 3301022WL002499 baldau 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816949 Mr. BALDAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
215 MUNGELI CH-01-022-007-001/460
() 		3301022000NRG25130420240112643 13/04/2024 sitaram 3301022WL002499 sitaram 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817024 Mrs. SETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 MUNGELI CH-01-022-007-001/47
() 		3301022000NRG25130420240112645 13/04/2024 parmila 3301022WL002499 parmila 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817380 Mrs. PARMILA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
217 MUNGELI CH-01-022-007-001/470
() 		3301022000NRG25130420240112647 13/04/2024 amrika 3301022WL002499 amrika 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816780 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 MUNGELI CH-01-022-007-001/470
() 		3301022000NRG25130420240112646 13/04/2024 ravi 3301022WL002499 ravi 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817077 Mr. RAVI KUMAR SAHU S/O RAMPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
219 MUNGELI CH-01-022-007-001/472
() 		3301022000NRG25130420240112649 13/04/2024 gautam bai 3301022WL002499 gautam bai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817343 GAUTAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
220 MUNGELI CH-01-022-007-001/472
() 		3301022000NRG25130420240112648 13/04/2024 sukhdev 3301022WL002499 sukhdev 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817342 SUKHDEV KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
221 MUNGELI CH-01-022-007-001/48
() 		3301022000NRG25130420240112651 13/04/2024 sulekha 3301022WL002499 sulekha 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817288 Mrs. SULEKHA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
222 MUNGELI CH-01-022-007-001/48
() 		3301022000NRG25130420240112650 13/04/2024 sunil 3301022WL002499 sunil 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817446 Mr. SUNIL PATRE CHHATTISGARH GRAMIN BANK(607214)
223 MUNGELI CH-01-022-007-001/483
() 		3301022000NRG25130420240112653 13/04/2024 lakshmi bai sahu 3301022WL002499 lakshmi bai sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817386 LAKSHMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
224 MUNGELI CH-01-022-007-001/486
() 		3301022000NRG25130420240112654 13/04/2024 LAXMI 3301022WL002499 LAXMI 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816921 MR LAXMIDAYAL STATE BANK OF INDIA(508548)
225 MUNGELI CH-01-022-007-001/486
() 		3301022000NRG25130420240112655 13/04/2024 manglinbai 3301022WL002499 manglinbai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817429 Mrs. MANGLIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
226 MUNGELI CH-01-022-007-001/49
() 		3301022000NRG25130420240112657 13/04/2024 AANAND 3301022WL002499 AANAND 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816825 ANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
227 MUNGELI CH-01-022-007-001/49
() 		3301022000NRG25130420240112656 13/04/2024 KUMARI 3301022WL002499 KUMARI 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816826 KUMARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUNGELI CH-01-022-007-001/492
() 		3301022000NRG25130420240112658 13/04/2024 satyaprakash 3301022WL002499 satyaprakash 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816944 Mr. SATYAPRAKASH JATWAR CHHATTISGARH GRAMIN BANK(607214)
229 MUNGELI CH-01-022-007-001/496
() 		3301022000NRG25130420240112661 13/04/2024 shakuntala 3301022WL002499 shakuntala 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816878 Mrs. SHAKUNTLA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
230 MUNGELI CH-01-022-007-001/497
() 		3301022000NRG25130420240112663 13/04/2024 Rajeshwari yadav 3301022WL002499 Rajeshwari yadav 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817525 RAJESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGELI CH-01-022-007-001/497
() 		3301022000NRG25130420240112662 13/04/2024 VIRENDRA 3301022WL002499 VIRENDRA 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816894 VIRENDR KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUNGELI CH-01-022-007-001/502
() 		3301022000NRG25130420240112664 13/04/2024 ajay 3301022WL002499 ajay 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817337 AJAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNGELI CH-01-022-007-001/502
() 		3301022000NRG25130420240112665 13/04/2024 Anita sahu 3301022WL002499 Anita sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817336 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
234 MUNGELI CH-01-022-007-001/503
() 		3301022000NRG25130420240112666 13/04/2024 bhuneshwar 3301022WL002499 bhuneshwar 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816918 MR BHUNESHVAR PRASAD SAHU STATE BANK OF INDIA(508548)
235 MUNGELI CH-01-022-007-001/503
() 		3301022000NRG25130420240112667 13/04/2024 shivkumari 3301022WL002499 shivkumari 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816917 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
236 MUNGELI CH-01-022-007-001/505
() 		3301022000NRG25130420240112669 13/04/2024 triveni 3301022WL002499 triveni 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816979 Mrs. TRIRVENI PATRE CHHATTISGARH GRAMIN BANK(607214)
237 MUNGELI CH-01-022-007-001/505
() 		3301022000NRG25130420240112668 13/04/2024 vijendra 3301022WL002499 vijendra 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816980 Mr. BIJENDR KUMAR LAHRE S/O GOFE LAL LA CHHATTISGARH GRAMIN BANK(607214)
238 MUNGELI CH-01-022-007-001/507
() 		3301022000NRG25130420240112670 13/04/2024 rajobai 3301022WL002499 rajobai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816801 Mrs. RAJO BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
239 MUNGELI CH-01-022-007-001/508
() 		3301022000NRG25130420240112671 13/04/2024 sukhmatibai 3301022WL002499 sukhmatibai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816800 Mrs. SUKHMATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 MUNGELI CH-01-022-007-001/509
() 		3301022000NRG25130420240112672 13/04/2024 melaram 3301022WL002499 melaram 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816828 MELARAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
241 MUNGELI CH-01-022-007-001/509
() 		3301022000NRG25130420240112673 13/04/2024 pramila 3301022WL002499 pramila 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816827 PRAMEELA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
242 MUNGELI CH-01-022-007-001/512
() 		3301022000NRG25130420240112675 13/04/2024 dropati 3301022WL002499 dropati 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816877 Mrs. DROPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
243 MUNGELI CH-01-022-007-001/512
() 		3301022000NRG25130420240112674 13/04/2024 parmesh 3301022WL002499 parmesh 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817039 Mr. PARMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
244 MUNGELI CH-01-022-007-001/514
() 		3301022000NRG25130420240112676 13/04/2024 juthel 3301022WL002499 juthel 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817137 Mr. JUTHHEL SAHU CHHATTISGARH GRAMIN BANK(607214)
245 MUNGELI CH-01-022-007-001/514
() 		3301022000NRG25130420240112677 13/04/2024 kanti 3301022WL002499 kanti 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816831 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
246 MUNGELI CH-01-022-007-001/520
() 		3301022000NRG25130420240112678 13/04/2024 raja 3301022WL002499 raja 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817010 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
247 MUNGELI CH-01-022-007-001/520
() 		3301022000NRG25130420240112679 13/04/2024 rajkumari 3301022WL002499 rajkumari 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817038 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
248 MUNGELI CH-01-022-007-001/523
() 		3301022000NRG25130420240112681 13/04/2024 Lakshmi 3301022WL002499 Lakshmi 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817317 Mrs. LAKSHMI BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
249 MUNGELI CH-01-022-007-001/523
() 		3301022000NRG25130420240112680 13/04/2024 NARENDRA 3301022WL002499 NARENDRA 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817319 Mr. NARENDRA KUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
250 MUNGELI CH-01-022-007-001/524
() 		3301022000NRG25130420240112683 13/04/2024 Sarita 3301022WL002499 Sarita 00093 CRGB0000446 835 835 Processed 24/04/2024 3267816772 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
251 MUNGELI CH-01-022-007-001/531
() 		3301022000NRG25130420240112684 13/04/2024 ARJUN 3301022WL002499 ARJUN 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817448 Mr. ARJUN SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
252 MUNGELI CH-01-022-007-001/54
() 		3301022000NRG25130420240112686 13/04/2024 arjun 3301022WL002499 arjun 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816798 MR ARJUN LAL DHURV STATE BANK OF INDIA(508548)
253 MUNGELI CH-01-022-007-001/54
() 		3301022000NRG25130420240112685 13/04/2024 birjha 3301022WL002499 birjha 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817275 Mrs. BIRJHA BAI W/O ARJUN LAL DHRUV DHR CHHATTISGARH GRAMIN BANK(607214)
254 MUNGELI CH-01-022-007-001/540
() 		3301022000NRG25130420240112688 13/04/2024 RAJESHWARI 3301022WL002499 RAJESHWARI 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817397 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 MUNGELI CH-01-022-007-001/551
() 		3301022000NRG25130420240112689 13/04/2024 govindra 3301022WL002499 govindra 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816968 Mr. GOVIND NAT CHHATTISGARH GRAMIN BANK(607214)
256 MUNGELI CH-01-022-007-001/554
() 		3301022000NRG25130420240112691 13/04/2024 pardesnin 3301022WL002499 pardesnin 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817372 Mrs. PARDESHANIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
257 MUNGELI CH-01-022-007-001/560
() 		3301022000NRG25130420240112693 13/04/2024 anita 3301022WL002499 anita 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816970 Mrs. ANITA BAI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
258 MUNGELI CH-01-022-007-001/562
() 		3301022000NRG25130420240112694 13/04/2024 harendra 3301022WL002499 harendra 00093 CRGB0000446 835 835 Processed 24/04/2024 3267816789 Mr. HARENDRA SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
259 MUNGELI CH-01-022-007-001/562
() 		3301022000NRG25130420240112695 13/04/2024 kalabai 3301022WL002499 kalabai 00093 CRGB0000446 835 835 Processed 24/04/2024 3267816967 Mrs. KALAWATI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
260 MUNGELI CH-01-022-007-001/566
() 		3301022000NRG25130420240112696 13/04/2024 janiram 3301022WL002499 janiram 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816922 Mr. JANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
261 MUNGELI CH-01-022-007-001/566
() 		3301022000NRG25130420240112697 13/04/2024 shirji 3301022WL002499 shirji 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816891 Mrs. SIRIJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
262 MUNGELI CH-01-022-007-001/569
() 		3301022000NRG25130420240112699 13/04/2024 Rajni sahu 3301022WL002499 Rajni sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816955 Mrs. RAJNEE SAHU CHHATTISGARH GRAMIN BANK(607214)
263 MUNGELI CH-01-022-007-001/569
() 		3301022000NRG25130420240112698 13/04/2024 Tiritha sahu 3301022WL002499 Tiritha sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816953 Mr. TIRITHRAM SAAHU CHHATTISGARH GRAMIN BANK(607214)
264 MUNGELI CH-01-022-007-001/575
() 		3301022000NRG25130420240112702 13/04/2024 kumari 3301022WL002499 kumari 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816790 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 MUNGELI CH-01-022-007-001/575
() 		3301022000NRG25130420240112701 13/04/2024 shubhashani 3301022WL002499 shubhashani 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816791 Mrs. SUBHASHINI SAHU CHHATTISGARH GRAMIN BANK(607214)
266 MUNGELI CH-01-022-007-001/592
() 		3301022000NRG25130420240112703 13/04/2024 ajay 3301022WL002499 ajay 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816887 Mr. AJAY BANJARE CHHATTISGARH GRAMIN BANK(607214)
267 MUNGELI CH-01-022-007-001/592
() 		3301022000NRG25130420240112704 13/04/2024 vimla 3301022WL002499 vimla 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816888 Mrs. BIMLA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
268 MUNGELI CH-01-022-007-001/600
() 		3301022000NRG25130420240112705 13/04/2024 baishakhu 3301022WL002499 baishakhu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817014 Mr. BAISAKHU RAM SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
269 MUNGELI CH-01-022-007-001/600
() 		3301022000NRG25130420240112706 13/04/2024 shanti 3301022WL002499 shanti 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817013 Mrs. SHANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 MUNGELI CH-01-022-007-001/603
() 		3301022000NRG25130420240112707 13/04/2024 bihari 3301022WL002499 bihari 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817004 Mr. BIHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 MUNGELI CH-01-022-007-001/603
() 		3301022000NRG25130420240112708 13/04/2024 Yasoda 3301022WL002499 Yasoda 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816892 Mrs. YASHODA SAHU D/O RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
272 MUNGELI CH-01-022-007-001/608
() 		3301022000NRG25130420240112709 13/04/2024 PARKASH 3301022WL002499 PARKASH 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816895 Mr. PRAKASH PATRE CHHATTISGARH GRAMIN BANK(607214)
273 MUNGELI CH-01-022-007-001/657
() 		3301022000NRG25130420240112718 13/04/2024 Laxmin 3301022WL002499 Laxmin 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817385 Mrs. LAXMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
274 MUNGELI CH-01-022-007-001/668
() 		3301022000NRG25130420240112721 13/04/2024 Symsundar sahu 3301022WL002499 Symsundar sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817105 SYAM SUNDAR SAHU PUNJAB NATIONAL BANK(508568)
275 MUNGELI CH-01-022-007-001/670
() 		3301022000NRG25130420240112725 13/04/2024 Bharat lal sahu 3301022WL002499 Bharat lal sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816988 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
276 MUNGELI CH-01-022-007-001/670
() 		3301022000NRG25130420240112726 13/04/2024 Bharat lal sahu 3301022WL002499 Bharat lal sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816987 DULARI SAHU CANARA BANK(508532)
277 MUNGELI CH-01-022-007-001/674
() 		3301022000NRG25130420240112728 13/04/2024 Manglin bai sonwani 3301022WL002499 Manglin bai sonwani 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817254 Mrs. MANGLIN BAI W/O SHANKAR DAS SONWAN CHHATTISGARH GRAMIN BANK(607214)
278 MUNGELI CH-01-022-007-001/674
() 		3301022000NRG25130420240112727 13/04/2024 Sankar sonwani 3301022WL002499 Sankar sonwani 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817255 Mr. SHANKAR SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
279 MUNGELI CH-01-022-007-001/689
() 		3301022000NRG25130420240112741 13/04/2024 Sundara bai 3301022WL002499 Sundara bai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817253 SUNDARA BAI RATRE W/O.BHAGIRATHI RATRE PUNJAB NATIONAL BANK(508568)
280 MUNGELI CH-01-022-007-001/700
() 		3301022000NRG25130420240112743 13/04/2024 Rakesh yadav 3301022WL002499 Rakesh yadav 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816946 RAKESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUNGELI CH-01-022-007-001/700
() 		3301022000NRG25130420240112744 13/04/2024 Sharda 3301022WL002499 Sharda 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817104 MISS SHARDA YADAV STATE BANK OF INDIA(508548)
282 MUNGELI CH-01-022-007-001/737
() 		3301022000NRG25130420240112753 13/04/2024 Gaytri lahare 3301022WL002499 Gaytri lahare 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816947 Mrs. GAYATRI BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
283 MUNGELI CH-01-022-007-001/739
() 		3301022000NRG25130420240112755 13/04/2024 Vijaykin 3301022WL002499 Vijaykin 00093 CRGB0000446 835 835 Processed 24/04/2024 3267817318 LAXMIN BAI KURRE PUNJAB NATIONAL BANK(508568)
284 MUNGELI CH-01-022-007-001/740
() 		3301022000NRG25130420240112756 13/04/2024 Ajay patre 3301022WL002499 Ajay patre 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816984 Ajay Patre FINO PAYMENTS BANK LTD(608001)
285 MUNGELI CH-01-022-007-001/75
() 		3301022000NRG25130420240112758 13/04/2024 kaushila 3301022WL002499 kaushila 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817323 Mrs. KAUSHILYA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
286 MUNGELI CH-01-022-007-001/750
() 		3301022000NRG25130420240112761 13/04/2024 Gaytri dhruw 3301022WL002499 Gaytri dhruw 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816829 Mrs. GAYATRI DHRUW CHHATTISGARH GRAMIN BANK(607214)
287 MUNGELI CH-01-022-007-001/750
() 		3301022000NRG25130420240112760 13/04/2024 Manjit dhruw 3301022WL002499 Manjit dhruw 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816948 Mrs. MANJIT DHRUW CHHATTISGARH GRAMIN BANK(607214)
288 MUNGELI CH-01-022-007-001/76
() 		3301022000NRG25130420240112762 13/04/2024 mohar bai 3301022WL002499 mohar bai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816920 Mrs. MOHAR BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
289 MUNGELI CH-01-022-007-001/76
() 		3301022000NRG25130420240112763 13/04/2024 parsottam 3301022WL002499 parsottam 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817381 Mr. PARSOTTAM RATRE CHHATTISGARH GRAMIN BANK(607214)
290 MUNGELI CH-01-022-007-001/762
() 		3301022000NRG25130420240112764 13/04/2024 Chandrapal ratre 3301022WL002499 Chandrapal ratre 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817392 Mr. CHANDRAPAL RATRE CHHATTISGARH GRAMIN BANK(607214)
291 MUNGELI CH-01-022-007-001/762
() 		3301022000NRG25130420240112765 13/04/2024 Rekha ratre 3301022WL002499 Rekha ratre 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817391 Mrs. REKHA RATRE CHHATTISGARH GRAMIN BANK(607214)
292 MUNGELI CH-01-022-007-001/77
() 		3301022000NRG25130420240112768 13/04/2024 narayan 3301022WL002499 narayan 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817324 Mr. NARAYAN PRASAD PATRE CHHATTISGARH GRAMIN BANK(607214)
293 MUNGELI CH-01-022-007-001/77
() 		3301022000NRG25130420240112767 13/04/2024 SHANIBAI 3301022WL002499 SHANIBAI 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817436 SHANI BAI PATRE AXIS BANK(607153)
294 MUNGELI CH-01-022-007-001/77
() 		3301022000NRG25130420240112769 13/04/2024 Sushma patre 3301022WL002499 Sushma patre 00093 CRGB0000446 501 501 Processed 24/04/2024 3267816956 Miss. SUSHMA KUMARI PATRE D/O NARAYAN P CHHATTISGARH GRAMIN BANK(607214)
295 MUNGELI CH-01-022-007-001/77
() 		3301022000NRG25130420240112770 13/04/2024 Sushmita patre 3301022WL002499 Sushmita patre 00093 CRGB0000446 501 501 Processed 24/04/2024 3267817523 SUSHMITA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGELI CH-01-022-007-001/772
() 		3301022000NRG25130420240112773 13/04/2024 Anupa sahu 3301022WL002499 Anupa sahu 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817100 Mrs. ANUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
297 MUNGELI CH-01-022-007-001/786
() 		3301022000NRG25130420240112775 13/04/2024 Baisakeen Dhruv 3301022WL002499 Baisakeen Dhruv 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816776 Mrs. BAISAKHIN DHRUW CHHATTISGARH GRAMIN BANK(607214)
298 MUNGELI CH-01-022-007-001/93
() 		3301022000NRG25130420240112783 13/04/2024 kadambai 3301022WL002499 kadambai 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267816799 KAD BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
299 MUNGELI CH-01-022-007-001/99
() 		3301022000NRG25130420240112785 13/04/2024 parasram 3301022WL002499 parasram 00093 CRGB0000446 835 835 Processed 24/04/2024 3267817269 Mr. PARASRAM GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
300 MUNGELI CH-01-022-007-001/99
() 		3301022000NRG25130420240112784 13/04/2024 sukvara 3301022WL002499 sukvara 00093 CRGB0000446 835 835 Processed 24/04/2024 3267817270 Mrs. SHUKWARA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
301 MUNGELI CH-01-022-008-001/12-A
() 		3301022000NRG25130420240112356 13/04/2024 MANMATI DHRUV 3301022WL002497 MANMATI DHRUV 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267816991 Mrs. MANMATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
302 MUNGELI CH-01-022-008-001/12-A
() 		3301022000NRG25130420240112355 13/04/2024 RAM SANEHI DHRUV 3301022WL002497 RAM SANEHI DHRUV 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267816997 MR RAM SANEHI DHRUV STATE BANK OF INDIA(508548)
303 MUNGELI CH-01-022-008-001/122
() 		3301022000NRG25130420240112358 13/04/2024 GANGA BAI 3301022WL002497 GANGA BAI 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817271 Mrs. GANGA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
304 MUNGELI CH-01-022-008-001/122
() 		3301022000NRG25130420240112357 13/04/2024 VYASNARAYAN 3301022WL002497 VYASNARAYAN 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817272 Mr. VYAS NARAYAN KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
305 MUNGELI CH-01-022-008-001/134-A
() 		3301022000NRG25130420240112361 13/04/2024 Manharan 3301022WL002497 Manharan 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817093 MANHARAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
306 MUNGELI CH-01-022-008-001/134-A
() 		3301022000NRG25130420240112362 13/04/2024 Narbadiya 3301022WL002497 Narbadiya 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817092 NARBADIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGELI CH-01-022-008-001/145-A
() 		3301022000NRG25130420240112364 13/04/2024 Annabai 3301022WL002497 Annabai 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817097 ANABAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
308 MUNGELI CH-01-022-008-001/145-A
() 		3301022000NRG25130420240112363 13/04/2024 Gitaram 3301022WL002497 Gitaram 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817098 GEETA RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUNGELI CH-01-022-008-001/158
() 		3301022000NRG25130420240112367 13/04/2024 INDRANI 3301022WL002497 INDRANI 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267816989 Mrs. INDRANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
310 MUNGELI CH-01-022-008-001/158
() 		3301022000NRG25130420240112366 13/04/2024 SANTOSH 3301022WL002497 SANTOSH 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817090 Mr. SANTOSH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
311 MUNGELI CH-01-022-008-001/159
() 		3301022000NRG25130420240112369 13/04/2024 anita 3301022WL002497 anita 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817089 Mrs. ANITA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
312 MUNGELI CH-01-022-008-001/159
() 		3301022000NRG25130420240112368 13/04/2024 tirith 3301022WL002497 tirith 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817055 Mr. TIRITH RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
313 MUNGELI CH-01-022-008-001/170
() 		3301022000NRG25130420240112371 13/04/2024 Ahilya yadav 3301022WL002497 Ahilya yadav 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817280 Mrs. AHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
314 MUNGELI CH-01-022-008-001/170
() 		3301022000NRG25130420240112370 13/04/2024 CHHEDI 3301022WL002497 CHHEDI 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817281 Mr. CHHEDILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
315 MUNGELI CH-01-022-008-001/171
() 		3301022000NRG25130420240112372 13/04/2024 DINESH 3301022WL002497 DINESH 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817494 DINESH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNGELI CH-01-022-008-001/171
() 		3301022000NRG25130420240112373 13/04/2024 GANGOTRI 3301022WL002497 GANGOTRI 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817495 Mrs. GANGOTRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
317 MUNGELI CH-01-022-008-001/196-A
() 		3301022000NRG25130420240112374 13/04/2024 RINKI KASHYAP 3301022WL002497 RINKI KASHYAP 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267816768 Mrs. RINKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
318 MUNGELI CH-01-022-008-001/196-A
() 		3301022000NRG25130420240112375 13/04/2024 Sumit Kashyap 3301022WL002497 Sumit Kashyap 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267816775 SUMIT KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGELI CH-01-022-008-001/202
() 		3301022000NRG25130420240112376 13/04/2024 fulkumari 3301022WL002497 fulkumari 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817003 Mrs. PHUL KUMARI JANADE CHHATTISGARH GRAMIN BANK(607214)
320 MUNGELI CH-01-022-008-001/221
() 		3301022000NRG25130420240112378 13/04/2024 DHIRJABAI 3301022WL002497 DHIRJABAI 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817041 Mrs. DHIRJA BAI JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
321 MUNGELI CH-01-022-008-001/221
() 		3301022000NRG25130420240112377 13/04/2024 NIRANJAN 3301022WL002497 NIRANJAN 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817497 Mr. NIRANJAN JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
322 MUNGELI CH-01-022-008-001/245
() 		3301022000NRG25130420240112379 13/04/2024 RAMKUVAR 3301022WL002497 RAMKUVAR 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817498 Mrs. RAMKUNWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
323 MUNGELI CH-01-022-008-001/257
() 		3301022000NRG25130420240112380 13/04/2024 RAMAVTAR 3301022WL002497 RAMAVTAR 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817042 Mr. RAMAVTAR NIRMALKAR S/O BEDRAM NIRMA CHHATTISGARH GRAMIN BANK(607214)
324 MUNGELI CH-01-022-008-001/26
() 		3301022000NRG25130420240112383 13/04/2024 Ganesh Sahu 3301022WL002497 Ganesh Sahu 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267816876 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
325 MUNGELI CH-01-022-008-001/26
() 		3301022000NRG25130420240112382 13/04/2024 ganga bai 3301022WL002497 ganga bai 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267816848 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
326 MUNGELI CH-01-022-008-001/275
() 		3301022000NRG25130420240112384 13/04/2024 AJIT 3301022WL002497 AJIT 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817142 Mr. AJIT RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
327 MUNGELI CH-01-022-008-001/275
() 		3301022000NRG25130420240112385 13/04/2024 INDRANI 3301022WL002497 INDRANI 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817527 Mrs. INDRANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
328 MUNGELI CH-01-022-008-001/324
() 		3301022000NRG25130420240112390 13/04/2024 BHAGMATI 3301022WL002497 BHAGMATI 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817140 Mrs. BHAGAMATI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
329 MUNGELI CH-01-022-008-001/327
() 		3301022000NRG25130420240112392 13/04/2024 LAXMIN 3301022WL002497 LAXMIN 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817426 Mrs. LAKSHMIN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
330 MUNGELI CH-01-022-008-001/327
() 		3301022000NRG25130420240112391 13/04/2024 SHIV KUMAR 3301022WL002497 SHIV KUMAR 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817503 Mr. SHIVKUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
331 MUNGELI CH-01-022-008-001/332
() 		3301022000NRG25130420240112393 13/04/2024 ramdular 3301022WL002497 ramdular 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817048 Mr. RAM DULAR KEWAT S/O THUKA KEWAT CHHATTISGARH GRAMIN BANK(607214)
332 MUNGELI CH-01-022-008-001/332
() 		3301022000NRG25130420240112394 13/04/2024 sukhiya 3301022WL002497 sukhiya 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817040 Mrs. SUKHIYA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
333 MUNGELI CH-01-022-008-001/335-A
() 		3301022000NRG25130420240112396 13/04/2024 Sati Bai kasyap 3301022WL002497 Sati Bai kasyap 00093 CRGB0000446 884 884 Processed 24/04/2024 3267817061 SATI BAI KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
334 MUNGELI CH-01-022-008-001/335-A
() 		3301022000NRG25130420240112395 13/04/2024 SITA RAM KASHYAP 3301022WL002497 SITA RAM KASHYAP 00093 CRGB0000446 884 884 Processed 24/04/2024 3267816795 Mr. SITA RAM KASHYAP S/O RAM LAL KASHYA CHHATTISGARH GRAMIN BANK(607214)
335 MUNGELI CH-01-022-008-001/34
() 		3301022000NRG25130420240112397 13/04/2024 Anil Jaiswal 3301022WL002497 Anil Jaiswal 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267816942 Mr. ANIL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
336 MUNGELI CH-01-022-008-001/350
() 		3301022000NRG25130420240112401 13/04/2024 DHANNU 3301022WL002497 DHANNU 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817276 Mr. DHANNU KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
337 MUNGELI CH-01-022-008-001/350
() 		3301022000NRG25130420240112402 13/04/2024 PREMLATA 3301022WL002497 PREMLATA 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817282 Mrs. PREMLATA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
338 MUNGELI CH-01-022-008-001/351
() 		3301022000NRG25130420240112404 13/04/2024 SARASWATI 3301022WL002497 SARASWATI 00093 CRGB0000446 663 663 Processed 24/04/2024 3267817062 Mrs. SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
339 MUNGELI CH-01-022-008-001/351
() 		3301022000NRG25130420240112403 13/04/2024 SITARAM 3301022WL002497 SITARAM 00093 CRGB0000446 663 663 Processed 24/04/2024 3267817063 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
340 MUNGELI CH-01-022-008-001/352
() 		3301022000NRG25130420240112406 13/04/2024 MINU BAI 3301022WL002497 MINU BAI 00093 CRGB0000446 884 884 Processed 24/04/2024 3267817008 Mrs. MEENU SAHU CHHATTISGARH GRAMIN BANK(607214)
341 MUNGELI CH-01-022-008-001/352
() 		3301022000NRG25130420240112405 13/04/2024 TIKARAM 3301022WL002497 TIKARAM 00093 CRGB0000446 884 884 Processed 24/04/2024 3267817009 Mr. TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
342 MUNGELI CH-01-022-008-001/354
() 		3301022000NRG25130420240112408 13/04/2024 BINDU 3301022WL002497 BINDU 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817266 Mrs. BINDU BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
343 MUNGELI CH-01-022-008-001/354
() 		3301022000NRG25130420240112407 13/04/2024 SUKHDEV 3301022WL002497 SUKHDEV 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817267 SUKHDEV KASHYAP S/O RAM MANOHAR KASHYAP PUNJAB NATIONAL BANK(508568)
344 MUNGELI CH-01-022-008-001/396
() 		3301022000NRG25130420240112412 13/04/2024 AMARNATH 3301022WL002497 AMARNATH 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817499 Mr. AMARNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
345 MUNGELI CH-01-022-008-001/396
() 		3301022000NRG25130420240112413 13/04/2024 KAVITA 3301022WL002497 KAVITA 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817265 Mrs. KAWITA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
346 MUNGELI CH-01-022-008-001/400
() 		3301022000NRG25130420240112415 13/04/2024 Pratima Sahu 3301022WL002497 Pratima Sahu 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817060 Mrs. PRATIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
347 MUNGELI CH-01-022-008-001/400
() 		3301022000NRG25130420240112414 13/04/2024 RAJENDRA 3301022WL002497 RAJENDRA 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267816890 RAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUNGELI CH-01-022-008-001/440
() 		3301022000NRG25130420240112416 13/04/2024 ANIL 3301022WL002497 ANIL 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817277 Mr. ANIL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
349 MUNGELI CH-01-022-008-001/440
() 		3301022000NRG25130420240112417 13/04/2024 MINA 3301022WL002497 MINA 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817138 Mrs. MEENA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
350 MUNGELI CH-01-022-008-001/469
() 		3301022000NRG25130420240112419 13/04/2024 INDIRA 3301022WL002497 INDIRA 00093 CRGB0000446 884 884 Processed 24/04/2024 3267817017 Mrs. INDIRA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
351 MUNGELI CH-01-022-008-001/469
() 		3301022000NRG25130420240112418 13/04/2024 MANNU 3301022WL002497 MANNU 00093 CRGB0000446 884 884 Processed 24/04/2024 3267817139 Mr. MANNURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
352 MUNGELI CH-01-022-008-001/507
() 		3301022000NRG25130420240112425 13/04/2024 ANJANI 3301022WL002497 ANJANI 00093 CRGB0000446 663 663 Processed 24/04/2024 3267816778 Mrs. ANJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 MUNGELI CH-01-022-008-001/507
() 		3301022000NRG25130420240112424 13/04/2024 santosh 3301022WL002497 santosh 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817263 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
354 MUNGELI CH-01-022-008-001/516
() 		3301022000NRG25130420240112426 13/04/2024 Sadhna Rajak 3301022WL002497 Sadhna Rajak 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817268 Mrs. SADHNA RAJAK CHHATTISGARH GRAMIN BANK(607214)
355 MUNGELI CH-01-022-008-001/583
() 		3301022000NRG25130420240112428 13/04/2024 MR. sanoj Kumar 3301022WL002497 MR. sanoj Kumar 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817435 Mr. SANOJ KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
356 MUNGELI CH-01-022-008-001/60
() 		3301022000NRG25130420240112430 13/04/2024 Gopal 3301022WL002497 Gopal 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817432 Mr. GOPAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
357 MUNGELI CH-01-022-008-001/60
() 		3301022000NRG25130420240112431 13/04/2024 Kumari 3301022WL002497 Kumari 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267816992 Mrs. KUMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
358 MUNGELI CH-01-022-008-001/621
() 		3301022000NRG25130420240112434 13/04/2024 BRIHASPATI 3301022WL002497 BRIHASPATI 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817046 Mrs. BRIHASPATI JANGDE CHHATTISGARH GRAMIN BANK(607214)
359 MUNGELI CH-01-022-008-001/639
() 		3301022000NRG25130420240112435 13/04/2024 Rajendra 3301022WL002497 Rajendra 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817285 Mr. RAJENDRA KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
360 MUNGELI CH-01-022-008-001/699
() 		3301022000NRG25130420240112437 13/04/2024 Kali Bai Kashyap 3301022WL002497 Kali Bai Kashyap 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267816990 Mrs. KALI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
361 MUNGELI CH-01-022-008-001/699
() 		3301022000NRG25130420240112436 13/04/2024 Rameshwar Kashyap 3301022WL002497 Rameshwar Kashyap 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267816993 Mr. RAMESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
362 MUNGELI CH-01-022-008-001/71
() 		3301022000NRG25130420240112439 13/04/2024 LAXMIN 3301022WL002497 LAXMIN 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817099 Mrs. LAKSHMIN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
363 MUNGELI CH-01-022-008-001/71
() 		3301022000NRG25130420240112438 13/04/2024 MANNU 3301022WL002497 MANNU 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267816784 Mr. MANNU LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
364 MUNGELI CH-01-022-008-001/75
() 		3301022000NRG25130420240112441 13/04/2024 Godawari 3301022WL002497 Godawari 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817273 Mrs. GODAWARI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
365 MUNGELI CH-01-022-008-001/75
() 		3301022000NRG25130420240112440 13/04/2024 SHIVKUMAR 3301022WL002497 SHIVKUMAR 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817274 Mr. SHIV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
366 MUNGELI CH-01-022-008-001/898
() 		3301022000NRG25130420240112442 13/04/2024 Mona Bai Jangde 3301022WL002497 Mona Bai Jangde 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817532 Mrs. MONA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
367 MUNGELI CH-01-022-008-001/901
() 		3301022000NRG25130420240112443 13/04/2024 Ganesh 3301022WL002497 Ganesh 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817529 Mr. GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
368 MUNGELI CH-01-022-008-001/901
() 		3301022000NRG25130420240112444 13/04/2024 moni 3301022WL002497 moni 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817528 Mrs. MONI NISHAD CHHATTISGARH GRAMIN BANK(607214)
369 MUNGELI CH-01-022-008-001/95
() 		3301022000NRG25130420240112446 13/04/2024 RAMKUMARI BAI DHRUV 3301022WL002497 RAMKUMARI BAI DHRUV 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817141 Mrs. RAMKUMARI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
370 MUNGELI CH-01-022-008-001/95
() 		3301022000NRG25130420240112445 13/04/2024 SHIVBALAK 3301022WL002497 SHIVBALAK 00093 CRGB0000446 1105 1105 Processed 24/04/2024 3267817500 Mr. SHIV BALAK GOND S/O ITWARI CHHATTISGARH GRAMIN BANK(607214)
371 MUNGELI CH-01-022-028-001/10
() 		3301022000NRG25130420240112793 13/04/2024 RAMCHARAN 3301022WL002500 RAMCHARAN 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816794 Mr. RAMCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
372 MUNGELI CH-01-022-028-001/107-C
() 		3301022000NRG25130420240112796 13/04/2024 prahlad 3301022WL002500 prahlad 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816938 Mr. PRAHALAD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
373 MUNGELI CH-01-022-028-001/107-D
() 		3301022000NRG25130420240112798 13/04/2024 pursottam 3301022WL002500 pursottam 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816939 PURUSHOTTAM SAHU PUNJAB NATIONAL BANK(508568)
374 MUNGELI CH-01-022-028-001/11
() 		3301022000NRG25130420240112800 13/04/2024 RAJKUMAR 3301022WL002500 RAJKUMAR 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817249 MR RAJ KUMAR KUMAR YADAV STATE BANK OF INDIA(508548)
375 MUNGELI CH-01-022-028-001/112
() 		3301022000NRG25130420240112803 13/04/2024 MONGRA BAI 3301022WL002500 MONGRA BAI 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817022 Mrs. MONGRA BAI DUBEY W/O NARESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
376 MUNGELI CH-01-022-028-001/112
() 		3301022000NRG25130420240112802 13/04/2024 NARESH 3301022WL002500 NARESH 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817129 Mr. NARESH KUMAR DUBEY S/O SHOBHARAM DU CHHATTISGARH GRAMIN BANK(607214)
377 MUNGELI CH-01-022-028-001/115
() 		3301022000NRG25130420240112805 13/04/2024 CHAMPA 3301022WL002500 CHAMPA 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817122 Mrs. CHAMPA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
378 MUNGELI CH-01-022-028-001/115
() 		3301022000NRG25130420240112804 13/04/2024 vishnuprasad 3301022WL002500 vishnuprasad 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817505 Mr. VISHANU PRASAD KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
379 MUNGELI CH-01-022-028-001/118
() 		3301022000NRG25130420240112806 13/04/2024 LAKSHMAN 3301022WL002500 LAKSHMAN 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817034 Mr. LAXMAN PRASAD YADAV . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
380 MUNGELI CH-01-022-028-001/118
() 		3301022000NRG25130420240112807 13/04/2024 SUKHMANI 3301022WL002500 SUKHMANI 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816847 Mrs. RUKHMANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
381 MUNGELI CH-01-022-028-001/120
() 		3301022000NRG25130420240112809 13/04/2024 aasha 3301022WL002500 aasha 00093 CRGB0000446 745 745 Processed 24/04/2024 3267817035 Mrs. ASHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
382 MUNGELI CH-01-022-028-001/120
() 		3301022000NRG25130420240112808 13/04/2024 birendra kumar 3301022WL002500 birendra kumar 00093 CRGB0000446 149 149 Processed 24/04/2024 3267817036 Mr. VIRENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
383 MUNGELI CH-01-022-028-001/130
() 		3301022000NRG25130420240112813 13/04/2024 RANI 3301022WL002500 RANI 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816999 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
384 MUNGELI CH-01-022-028-001/131
() 		3301022000NRG25130420240112814 13/04/2024 BHAGATRAM 3301022WL002500 BHAGATRAM 00093 CRGB0000446 745 745 Processed 24/04/2024 3267817007 Mr. BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
385 MUNGELI CH-01-022-028-001/131
() 		3301022000NRG25130420240112815 13/04/2024 SUNITA 3301022WL002500 SUNITA 00093 CRGB0000446 745 745 Processed 24/04/2024 3267817065 Mrs. SUNITA SAHU W/O BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
386 MUNGELI CH-01-022-028-001/134
() 		3301022000NRG25130420240112817 13/04/2024 Ansuya 3301022WL002500 Ansuya 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817287 Mrs. ANUSUIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
387 MUNGELI CH-01-022-028-001/137
() 		3301022000NRG25130420240112819 13/04/2024 nankaiya 3301022WL002500 nankaiya 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816838 Mrs. NANKAIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
388 MUNGELI CH-01-022-028-001/23
() 		3301022000NRG25130420240112824 13/04/2024 kumaribai 3301022WL002500 kumaribai 00093 CRGB0000446 745 745 Processed 24/04/2024 3267817049 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
389 MUNGELI CH-01-022-028-001/23
() 		3301022000NRG25130420240112823 13/04/2024 maheshkumar 3301022WL002500 maheshkumar 00093 CRGB0000446 596 596 Processed 24/04/2024 3267817130 MAHESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
390 MUNGELI CH-01-022-028-001/300
() 		3301022000NRG25130420240112825 13/04/2024 DILIP 3301022WL002500 DILIP 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817000 Mr. DILIP KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
391 MUNGELI CH-01-022-028-001/300
() 		3301022000NRG25130420240112826 13/04/2024 sita yadav 3301022WL002500 sita yadav 00093 CRGB0000446 745 745 Processed 24/04/2024 3267817245 Mrs. SITA BAI W/O DILIP KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
392 MUNGELI CH-01-022-028-001/308
() 		3301022000NRG25130420240112828 13/04/2024 USHA 3301022WL002500 USHA 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817069 Mrs. USHA BAI YADAV W/O MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
393 MUNGELI CH-01-022-028-001/310
() 		3301022000NRG25130420240112830 13/04/2024 Ramkumar 3301022WL002500 Ramkumar 00093 CRGB0000446 447 447 Processed 24/04/2024 3267817501 Mr. RAM KUMAR MOHALE S/O SUKHNANDAN CHHATTISGARH GRAMIN BANK(607214)
394 MUNGELI CH-01-022-028-001/314
() 		3301022000NRG25130420240112831 13/04/2024 janiram 3301022WL002500 janiram 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816834 Mr. JANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
395 MUNGELI CH-01-022-028-001/316
() 		3301022000NRG25130420240112832 13/04/2024 ASHWANIBAI 3301022WL002500 ASHWANIBAI 00093 CRGB0000446 745 745 Processed 24/04/2024 3267817030 Mrs. ASHWANTI BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
396 MUNGELI CH-01-022-028-001/318
() 		3301022000NRG25130420240112833 13/04/2024 JUGABAI 3301022WL002500 JUGABAI 00093 CRGB0000446 762 762 Processed 24/04/2024 3267817037 Mrs. JUGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
397 MUNGELI CH-01-022-028-001/325
() 		3301022000NRG25130420240112835 13/04/2024 ARJUN 3301022WL002500 ARJUN 00093 CRGB0000446 762 762 Processed 24/04/2024 3267817091 Mr. ARJUN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
398 MUNGELI CH-01-022-028-001/325
() 		3301022000NRG25130420240112836 13/04/2024 MADHURI 3301022WL002500 MADHURI 00093 CRGB0000446 762 762 Processed 24/04/2024 3267817051 Mrs. MADHURI BAI CHHATTISGARH GRAMIN BANK(607214)
399 MUNGELI CH-01-022-028-001/33
() 		3301022000NRG25130420240112837 13/04/2024 nakul 3301022WL002500 nakul 00093 CRGB0000446 762 762 Processed 24/04/2024 3267816783 Mr. NAKUL PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
400 MUNGELI CH-01-022-028-001/33
() 		3301022000NRG25130420240112838 13/04/2024 sukrita 3301022WL002500 sukrita 00093 CRGB0000446 762 762 Processed 24/04/2024 3267816889 SUKRITA BAI SAHU W/O NAKUL PRASAD PUNJAB NATIONAL BANK(508568)
401 MUNGELI CH-01-022-028-001/331
() 		3301022000NRG25130420240112839 13/04/2024 sunita 3301022WL002500 sunita 00093 CRGB0000446 762 762 Processed 24/04/2024 3267817006 Mrs. SUNITA BAI SAHU W/O SOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
402 MUNGELI CH-01-022-028-001/36
() 		3301022000NRG25130420240112840 13/04/2024 prasuti 3301022WL002500 prasuti 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817050 Mrs. PRASUTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
403 MUNGELI CH-01-022-028-001/36
() 		3301022000NRG25130420240112841 13/04/2024 punita 3301022WL002500 punita 00093 CRGB0000446 447 447 Processed 24/04/2024 3267817081 Mrs. PUNEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
404 MUNGELI CH-01-022-028-001/4
() 		3301022000NRG25130420240112842 13/04/2024 santoshi 3301022WL002500 santoshi 00093 CRGB0000446 149 149 Processed 24/04/2024 3267817044 Mrs. SANTOSHI BAI KASHYAP W/O ISHWAR CHHATTISGARH GRAMIN BANK(607214)
405 MUNGELI CH-01-022-028-001/407
() 		3301022000NRG25130420240112844 13/04/2024 Ishvari 3301022WL002500 Ishvari 00093 CRGB0000446 149 149 Processed 24/04/2024 3267816842 Mrs. ISHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
406 MUNGELI CH-01-022-028-001/407
() 		3301022000NRG25130420240112843 13/04/2024 SUSHIL 3301022WL002500 SUSHIL 00093 CRGB0000446 149 149 Processed 24/04/2024 3267816998 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
407 MUNGELI CH-01-022-028-001/413
() 		3301022000NRG25130420240112846 13/04/2024 KAILASHA 3301022WL002500 KAILASHA 00093 CRGB0000446 447 447 Processed 24/04/2024 3267817083 Mrs. KAILASH BAI MOHLE CHHATTISGARH GRAMIN BANK(607214)
408 MUNGELI CH-01-022-028-001/413
() 		3301022000NRG25130420240112845 13/04/2024 RAVIKUMAR 3301022WL002500 RAVIKUMAR 00093 CRGB0000446 745 745 Processed 24/04/2024 3267816832 Mr. RAVI KUMAR MOHLE CHHATTISGARH GRAMIN BANK(607214)
409 MUNGELI CH-01-022-028-001/42
() 		3301022000NRG25130420240112847 13/04/2024 SUNITA 3301022WL002500 SUNITA 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817047 Mrs. SUNITA KHANDE CHHATTISGARH GRAMIN BANK(607214)
410 MUNGELI CH-01-022-028-001/429
() 		3301022000NRG25130420240112849 13/04/2024 Ramhin 3301022WL002500 Ramhin 00093 CRGB0000446 745 745 Processed 24/04/2024 3267817032 Mrs. RAMHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
411 MUNGELI CH-01-022-028-001/429
() 		3301022000NRG25130420240112848 13/04/2024 suresh 3301022WL002500 suresh 00093 CRGB0000446 745 745 Processed 24/04/2024 3267816900 Mr. SURESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
412 MUNGELI CH-01-022-028-001/465
() 		3301022000NRG25130420240112853 13/04/2024 yogesh 3301022WL002500 yogesh 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817425 Mr. YOGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
413 MUNGELI CH-01-022-028-001/48
() 		3301022000NRG25130420240112854 13/04/2024 SUDAMA BAI 3301022WL002500 SUDAMA BAI 00093 CRGB0000446 149 149 Processed 24/04/2024 3267817052 Mrs. SUDAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 MUNGELI CH-01-022-028-001/489
() 		3301022000NRG25130420240112855 13/04/2024 CHITRAKANT 3301022WL002500 CHITRAKANT 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816899 Mr. CHITRAKANT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
415 MUNGELI CH-01-022-028-001/489
() 		3301022000NRG25130420240112856 13/04/2024 PUSHPA 3301022WL002500 PUSHPA 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817056 Mrs. PUSHPA BAI KASHYAP KASHYAP CHHATTISGARH GRAMIN BANK(607214)
416 MUNGELI CH-01-022-028-001/501
() 		3301022000NRG25130420240112860 13/04/2024 namendra 3301022WL002500 namendra 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816901 Mr. NAMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
417 MUNGELI CH-01-022-028-001/501
() 		3301022000NRG25130420240112861 13/04/2024 usha bai 3301022WL002500 usha bai 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816935 Mrs. USHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
418 MUNGELI CH-01-022-028-001/52
() 		3301022000NRG25130420240112862 13/04/2024 RAMRATAN 3301022WL002500 RAMRATAN 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817128 Mr. RAMRATAN YADAV CHHATTISGARH GRAMIN BANK(607214)
419 MUNGELI CH-01-022-028-001/52
() 		3301022000NRG25130420240112863 13/04/2024 sahodra 3301022WL002500 sahodra 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817067 Mrs. SAHODRA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
420 MUNGELI CH-01-022-028-001/54
() 		3301022000NRG25130420240112865 13/04/2024 JALESHWARI 3301022WL002500 JALESHWARI 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817031 Mrs. JALESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
421 MUNGELI CH-01-022-028-001/54
() 		3301022000NRG25130420240112864 13/04/2024 santosh 3301022WL002500 santosh 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817145 Mr. SANTOSH KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
422 MUNGELI CH-01-022-028-001/56
() 		3301022000NRG25130420240112866 13/04/2024 ramkumar 3301022WL002500 ramkumar 00093 CRGB0000446 596 596 Processed 24/04/2024 3267817123 Mr. RAM KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
423 MUNGELI CH-01-022-028-001/56
() 		3301022000NRG25130420240112867 13/04/2024 shailabai 3301022WL002500 shailabai 00093 CRGB0000446 149 149 Processed 24/04/2024 3267817021 Mrs. SHAILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
424 MUNGELI CH-01-022-028-001/59-B
() 		3301022000NRG25130420240112868 13/04/2024 vedprakash 3301022WL002500 vedprakash 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816937 MR VEDPRAKASH KASHYAP STATE BANK OF INDIA(508548)
425 MUNGELI CH-01-022-028-001/61
() 		3301022000NRG25130420240112870 13/04/2024 jankibai 3301022WL002500 jankibai 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817020 Mrs. JANKEE YADAV CHHATTISGARH GRAMIN BANK(607214)
426 MUNGELI CH-01-022-028-001/61
() 		3301022000NRG25130420240112869 13/04/2024 kanhaiyalal 3301022WL002500 kanhaiyalal 00093 CRGB0000446 149 149 Processed 24/04/2024 3267817066 Mr. KANHAIYA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
427 MUNGELI CH-01-022-028-001/65
() 		3301022000NRG25130420240112871 13/04/2024 RADHESHYAM 3301022WL002500 RADHESHYAM 00093 CRGB0000446 149 149 Processed 24/04/2024 3267817257 Mr. RADHESYAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
428 MUNGELI CH-01-022-028-001/65
() 		3301022000NRG25130420240112872 13/04/2024 SUKHMANI 3301022WL002500 SUKHMANI 00093 CRGB0000446 149 149 Processed 24/04/2024 3267817127 Mrs. RUKMANI KARMAKAR CHHATTISGARH GRAMIN BANK(607214)
429 MUNGELI CH-01-022-028-001/65-B
() 		3301022000NRG25130420240112874 13/04/2024 Akshay kumar mehar 3301022WL002500 Akshay kumar mehar 00093 CRGB0000446 447 447 Processed 24/04/2024 3267816940 Mr. AKSHAY KUMAR MEHAR CHHATTISGARH GRAMIN BANK(607214)
430 MUNGELI CH-01-022-028-001/65-B
() 		3301022000NRG25130420240112873 13/04/2024 Prakash mehar 3301022WL002500 Prakash mehar 00093 CRGB0000446 447 447 Processed 24/04/2024 3267817059 Mr. PRAKASH MEHAR CHHATTISGARH GRAMIN BANK(607214)
431 MUNGELI CH-01-022-028-001/68
() 		3301022000NRG25130420240112876 13/04/2024 DROUPATI 3301022WL002500 DROUPATI 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816786 Mrs. DROPATI BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
432 MUNGELI CH-01-022-028-001/68
() 		3301022000NRG25130420240112875 13/04/2024 VIKRAM 3301022WL002500 VIKRAM 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817019 Mr. VIKRAM SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
433 MUNGELI CH-01-022-028-001/70
() 		3301022000NRG25130420240112877 13/04/2024 harparsad 3301022WL002500 harparsad 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817256 Mr. HAR PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
434 MUNGELI CH-01-022-028-001/70
() 		3301022000NRG25130420240112878 13/04/2024 SONBAI 3301022WL002500 SONBAI 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817058 Mrs. SONBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
435 MUNGELI CH-01-022-028-001/71
() 		3301022000NRG25130420240112880 13/04/2024 laxmin 3301022WL002500 laxmin 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817018 Mrs. LAXMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
436 MUNGELI CH-01-022-028-001/71
() 		3301022000NRG25130420240112879 13/04/2024 SANTOSH 3301022WL002500 SANTOSH 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817057 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
437 MUNGELI CH-01-022-028-001/73
() 		3301022000NRG25130420240112882 13/04/2024 arun 3301022WL002500 arun 00093 CRGB0000446 149 149 Processed 24/04/2024 3267816883 Mr. ARUN KUMAR GANDHARVA CHHATTISGARH GRAMIN BANK(607214)
438 MUNGELI CH-01-022-028-001/73
() 		3301022000NRG25130420240112881 13/04/2024 bhagwati 3301022WL002500 bhagwati 00093 CRGB0000446 149 149 Processed 24/04/2024 3267817531 Mrs. BHAGWATI BAI GADHARVA CHHATTISGARH GRAMIN BANK(607214)
439 MUNGELI CH-01-022-028-001/75
() 		3301022000NRG25130420240112884 13/04/2024 amrika 3301022WL002500 amrika 00093 CRGB0000446 894 894 Processed 24/04/2024 3267817045 AMRIKA BAI MOHLE PUNJAB NATIONAL BANK(508568)
440 MUNGELI CH-01-022-028-001/75
() 		3301022000NRG25130420240112883 13/04/2024 mangalooram 3301022WL002500 mangalooram 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816983 Mr. MANGLU RAM MOHLE CHHATTISGARH GRAMIN BANK(607214)
441 MUNGELI CH-01-022-028-001/78
() 		3301022000NRG25130420240112886 13/04/2024 kuntibai 3301022WL002500 kuntibai 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816839 Mrs. KUNTEE BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
442 MUNGELI CH-01-022-028-001/78
() 		3301022000NRG25130420240112885 13/04/2024 viswanath 3301022WL002500 viswanath 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816840 Mr. VISHVANATH GIRI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
443 MUNGELI CH-01-022-028-001/800
() 		3301022000NRG25130420240112888 13/04/2024 Dheerendra singh 3301022WL002500 Dheerendra singh 00093 CRGB0000446 596 596 Processed 24/04/2024 3267816782 MR DHEERENDRA SINGH STATE BANK OF INDIA(508548)
444 MUNGELI CH-01-022-028-001/800
() 		3301022000NRG25130420240112887 13/04/2024 Shailendra Singh maravi 3301022WL002500 Shailendra Singh maravi 00093 CRGB0000446 596 596 Processed 24/04/2024 3267816781 MR SHAILENDRA SINGH MARAVI STATE BANK OF INDIA(508548)
445 MUNGELI CH-01-022-028-001/805
() 		3301022000NRG25130420240112889 13/04/2024 LATA BAI 3301022WL002500 LATA BAI 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816845 Mrs. LATA SAHU CHHATTISGARH GRAMIN BANK(607214)
446 MUNGELI CH-01-022-028-001/810
() 		3301022000NRG25130420240112893 13/04/2024 ROHANI 3301022WL002500 ROHANI 00093 CRGB0000446 745 745 Processed 24/04/2024 3267816882 Mrs. ROHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 MUNGELI CH-01-022-028-001/811
() 		3301022000NRG25130420240112894 13/04/2024 PUSHPENDRA 3301022WL002500 PUSHPENDRA 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816934 Mr. PUSHPENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
448 MUNGELI CH-01-022-028-001/811
() 		3301022000NRG25130420240112895 13/04/2024 SARITA 3301022WL002500 SARITA 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816933 Mrs. SARITA SAHU CHHATTISGARH GRAMIN BANK(607214)
449 MUNGELI CH-01-022-028-001/812
() 		3301022000NRG25130420240112896 13/04/2024 PUNIT 3301022WL002500 PUNIT 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816931 Mr. PUNITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
450 MUNGELI CH-01-022-028-001/812
() 		3301022000NRG25130420240112897 13/04/2024 SEEMA 3301022WL002500 SEEMA 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816932 Mrs. SEEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
451 MUNGELI CH-01-022-028-001/814
() 		3301022000NRG25130420240112899 13/04/2024 lakhan lal 3301022WL002500 lakhan lal 00093 CRGB0000446 596 596 Processed 24/04/2024 3267816930 Mr. LAKHAN LAL KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
452 MUNGELI CH-01-022-028-001/814
() 		3301022000NRG25130420240112900 13/04/2024 meena bai 3301022WL002500 meena bai 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816902 Mrs. MEENA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
453 MUNGELI CH-01-022-028-001/816
() 		3301022000NRG25130420240112902 13/04/2024 lalita sahu 3301022WL002500 lalita sahu 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816936 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
454 MUNGELI CH-01-022-028-001/90-B
() 		3301022000NRG25130420240112908 13/04/2024 Budhariya sahu 3301022WL002500 Budhariya sahu 00093 CRGB0000446 894 894 Processed 24/04/2024 3267816846 Mrs. BUDHAVRIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
455 MUNGELI CH-25-022-007-001/779
() 		3301022000NRG25130420240112787 13/04/2024 PUJA DHRUW 3301022WL002499 PUJA DHRUW 00093 CRGB0000446 1002 1002 Processed 24/04/2024 3267817524 Mrs. POOJA DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 383587 383587
456 MUNGELI CH-01-022-008-001/341
() 		3301022000NRG25130420240112399 13/04/2024 PRAMILA 3301022WL002497 PRAMILA 00093 CRGB0000846 1105 1105 Processed 24/04/2024 3267817284 Mrs. PRAMILA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
457 MUNGELI CH-01-022-008-001/341
() 		3301022000NRG25130420240112398 13/04/2024 ROHIT 3301022WL002497 ROHIT 00093 CRGB0000846 1105 1105 Processed 24/04/2024 3267817283 Mr. ROHIT KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
458 MUNGELI CH-01-022-008-001/62
() 		3301022000NRG25130420240112433 13/04/2024 SARASVATI 3301022WL002497 SARASVATI 00093 CRGB0000846 1105 1105 Processed 24/04/2024 3267817440 Mrs. SARASWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
459 MUNGELI CH-01-022-008-001/62
() 		3301022000NRG25130420240112432 13/04/2024 SHIVKUMAR Kashyap 3301022WL002497 SHIVKUMAR Kashyap 00093 CRGB0000846 1105 1105 Processed 24/04/2024 3267816859 SHIVKUMAR . SHIVKUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4420 4420
460 MUNGELI CH-01-022-007-001/212
() 		3301022000NRG25130420240112511 13/04/2024 rambai 3301022WL002499 rambai 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267817489 Mrs. RAMBAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
461 MUNGELI CH-01-022-007-001/442
() 		3301022000NRG25130420240112637 13/04/2024 laxmin 3301022WL002499 laxmin 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267817103 Mrs. LAKSHMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 MUNGELI CH-01-022-007-001/450
() 		3301022000NRG25130420240112642 13/04/2024 puniya 3301022WL002499 puniya 00093 SBIN0RRCHGB 501 501 Processed 24/04/2024 3267816897 puniya INDUSIND BANK(607189)
463 MUNGELI CH-01-022-007-001/450
() 		3301022000NRG25130420240112641 13/04/2024 santram 3301022WL002499 santram 00093 SBIN0RRCHGB 501 501 Processed 24/04/2024 3267816785 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
464 MUNGELI CH-01-022-007-001/540
() 		3301022000NRG25130420240112687 13/04/2024 sushil 3301022WL002499 sushil 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267817321 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
465 MUNGELI CH-01-022-007-001/621
() 		3301022000NRG25130420240112711 13/04/2024 INDRANI 3301022WL002499 INDRANI 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267817174 Mrs. INDARANI NAT CHHATTISGARH GRAMIN BANK(607214)
466 MUNGELI CH-01-022-007-001/621
() 		3301022000NRG25130420240112710 13/04/2024 virendra 3301022WL002499 virendra 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267817125 Mr. VIRENDRA KUMAR NAT S/O SHANKAR NAT CHHATTISGARH GRAMIN BANK(607214)
467 MUNGELI CH-01-022-007-001/649
() 		3301022000NRG25130420240112712 13/04/2024 sant kumar sahu 3301022WL002499 sant kumar sahu 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267817094 Mr. SANAT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
468 MUNGELI CH-01-022-007-001/649
() 		3301022000NRG25130420240112713 13/04/2024 sevti bai sahu 3301022WL002499 sevti bai sahu 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267817095 Mrs. SEWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 MUNGELI CH-01-022-007-001/650
() 		3301022000NRG25130420240112714 13/04/2024 Pramod kumar sahu 3301022WL002499 Pramod kumar sahu 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267817096 PRAMOD KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
470 MUNGELI CH-01-022-007-001/650
() 		3301022000NRG25130420240112715 13/04/2024 Savita 3301022WL002499 Savita 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267817393 Mrs. SAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
471 MUNGELI CH-01-022-007-001/679
() 		3301022000NRG25130420240112730 13/04/2024 usha sonwani 3301022WL002499 usha sonwani 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267816995 MS USHA MATHUR STATE BANK OF INDIA(508548)
472 MUNGELI CH-01-022-007-001/680
() 		3301022000NRG25130420240112732 13/04/2024 gomti sahu 3301022WL002499 gomti sahu 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267816994 Mrs. GOMTI SAHU CHHATTISGARH GRAMIN BANK(607214)
473 MUNGELI CH-01-022-007-001/680
() 		3301022000NRG25130420240112731 13/04/2024 kulesh kumar sahu 3301022WL002499 kulesh kumar sahu 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267816830 KULESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
474 MUNGELI CH-01-022-007-001/686
() 		3301022000NRG25130420240112740 13/04/2024 Rina sonwani 3301022WL002499 Rina sonwani 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267816833 Mrs. REENA SONWANI CHHATTISGARH GRAMIN BANK(607214)
475 MUNGELI CH-01-022-007-001/714
() 		3301022000NRG25130420240112745 13/04/2024 Keso ram sahu 3301022WL002499 Keso ram sahu 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267817479 Mr. KESORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
476 MUNGELI CH-01-022-007-001/714
() 		3301022000NRG25130420240112746 13/04/2024 Sarojni sahu 3301022WL002499 Sarojni sahu 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267816950 Mrs. SAROJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
477 MUNGELI CH-01-022-007-001/728
() 		3301022000NRG25130420240112748 13/04/2024 Kamal narayan 3301022WL002499 Kamal narayan 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267816945 KAMAL NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
478 MUNGELI CH-01-022-007-001/730
() 		3301022000NRG25130420240112751 13/04/2024 Lata banjare 3301022WL002499 Lata banjare 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267817384 Mrs. LATAA BANJARE CHHATTISGARH GRAMIN BANK(607214)
479 MUNGELI CH-01-022-007-001/730
() 		3301022000NRG25130420240112750 13/04/2024 Satyanarayan banjare 3301022WL002499 Satyanarayan banjare 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267817387 Mr. SATYANARAYAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
480 MUNGELI CH-01-022-008-001/298
() 		3301022000NRG25130420240112387 13/04/2024 DEVIBAI 3301022WL002497 DEVIBAI 00093 SBIN0RRCHGB 1105 1105 Processed 24/04/2024 3267817496 Mrs. DEVI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
481 MUNGELI CH-01-022-008-001/298
() 		3301022000NRG25130420240112386 13/04/2024 UTTAM 3301022WL002497 UTTAM 00093 SBIN0RRCHGB 1105 1105 Processed 24/04/2024 3267817502 Mr. UTTAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
482 MUNGELI CH-01-022-008-001/320
() 		3301022000NRG25130420240112388 13/04/2024 BHAGCHAND 3301022WL002497 BHAGCHAND 00093 SBIN0RRCHGB 1105 1105 Processed 24/04/2024 3267817286 Mr. BHAG CHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
483 MUNGELI CH-01-022-008-001/320
() 		3301022000NRG25130420240112389 13/04/2024 Gangotri Bai 3301022WL002497 Gangotri Bai 00093 SBIN0RRCHGB 1105 1105 Processed 24/04/2024 3267817246 Mrs. GANGOTRI GANGOTRI CHHATTISGARH GRAMIN BANK(607214)
484 MUNGELI CH-01-022-008-001/347
() 		3301022000NRG25130420240112400 13/04/2024 URVASHI 3301022WL002497 URVASHI 00093 SBIN0RRCHGB 1105 1105 Processed 24/04/2024 3267816886 Mrs. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
485 MUNGELI CH-01-022-008-001/354
() 		3301022000NRG25130420240112409 13/04/2024 gopi 3301022WL002497 gopi 00093 SBIN0RRCHGB 1105 1105 Processed 24/04/2024 3267817082 GOPI KASHYAP S/O SUKHDEV KASHYAP PUNJAB NATIONAL BANK(508568)
486 MUNGELI CH-01-022-008-001/375
() 		3301022000NRG25130420240112410 13/04/2024 Heeralal Jaiswal 3301022WL002497 Heeralal Jaiswal 00093 SBIN0RRCHGB 1105 1105 Processed 24/04/2024 3267817252 Mr. HEERALAL JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
487 MUNGELI CH-01-022-008-001/375
() 		3301022000NRG25130420240112411 13/04/2024 PURNIMA 3301022WL002497 PURNIMA 00093 SBIN0RRCHGB 221 221 Processed 24/04/2024 3267816885 Mrs. PURNIMA JAISWAL W/O HIRA LAL JAISWA CHHATTISGARH GRAMIN BANK(607214)
488 MUNGELI CH-01-022-008-001/477-A
() 		3301022000NRG25130420240112420 13/04/2024 Ramakant Kashyap 3301022WL002497 Ramakant Kashyap 00093 SBIN0RRCHGB 1105 1105 Processed 24/04/2024 3267817504 Mr. RAMAKANT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
489 MUNGELI CH-01-022-008-001/502-A
() 		3301022000NRG25130420240112421 13/04/2024 Vedprakash 3301022WL002497 Vedprakash 00093 SBIN0RRCHGB 1105 1105 Processed 24/04/2024 3267816777 VED PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
490 MUNGELI CH-01-022-008-001/526-A
() 		3301022000NRG25130420240112427 13/04/2024 Vishnu 3301022WL002497 Vishnu 00093 SBIN0RRCHGB 1105 1105 Processed 24/04/2024 3267817248 Mr. VISHNU JAISWAL CHHATTISGARH GRAMIN BANK(607214)
491 MUNGELI CH-01-022-028-001/10
() 		3301022000NRG25130420240112792 13/04/2024 JANKI BAI 3301022WL002500 JANKI BAI 00093 SBIN0RRCHGB 596 596 Processed 24/04/2024 3267817033 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
492 MUNGELI CH-01-022-028-001/102
() 		3301022000NRG25130420240112795 13/04/2024 ASHOKI GHIRRE 3301022WL002500 ASHOKI GHIRRE 00093 SBIN0RRCHGB 894 894 Processed 24/04/2024 3267816793 Mrs. ASHOKI GHIRRE CHHATTISGARH GRAMIN BANK(607214)
493 MUNGELI CH-01-022-028-001/20-A
() 		3301022000NRG25130420240112822 13/04/2024 rani 3301022WL002500 rani 00093 SBIN0RRCHGB 894 894 Processed 24/04/2024 3267816771 Mrs. RANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
494 MUNGELI CH-01-022-028-001/306
() 		3301022000NRG25130420240112827 13/04/2024 saraswati 3301022WL002500 saraswati 00093 SBIN0RRCHGB 298 298 Processed 24/04/2024 3267816841 Mrs. SARASWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
495 MUNGELI CH-01-022-028-001/309
() 		3301022000NRG25130420240112829 13/04/2024 urwashi 3301022WL002500 urwashi 00093 SBIN0RRCHGB 745 745 Processed 24/04/2024 3267817080 Mrs. URAVASHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
496 MUNGELI CH-01-022-028-001/430
() 		3301022000NRG25130420240112850 13/04/2024 sanjay 3301022WL002500 sanjay 00093 SBIN0RRCHGB 447 447 Processed 24/04/2024 3267817068 SANJAY KUMAR SAHU S/O KISHUN RAM SAHU PUNJAB NATIONAL BANK(508568)
497 MUNGELI CH-01-022-028-001/46
() 		3301022000NRG25130420240112851 13/04/2024 Ganga Prasad Sahu 3301022WL002500 Ganga Prasad Sahu 00093 SBIN0RRCHGB 149 149 Processed 24/04/2024 3267817005 Mr. GANGAPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 34332 34332
498 MUNGELI CH-01-022-007-001/410
() 		3301022000NRG25130420240112625 13/04/2024 Rikesh sahu 3301022WL002499 Rikesh sahu 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267817472 RIKESH SAAHU PUNJAB NATIONAL BANK(508568)
499 MUNGELI CH-01-022-075-001/39
() 		3301022000NRG25130420240112449 13/04/2024 Roshan das 3301022WL002498 Roshan das 00152 HDFC0002131 1215 1215 Processed 24/04/2024 3267817471 ROSHAN DAS MANIKPURI HDFC BANK LTD(607152)
SubTotal 2217 2217
500 MUNGELI CH-01-022-028-001/107-C
() 		3301022000NRG25130420240112797 13/04/2024 seema 3301022WL002500 seema 00165 IBKL0001222 149 149 Processed 24/04/2024 3267817303 SEEMA SAHU IDBI BANK(607095)
501 MUNGELI CH-01-022-028-001/49
() 		3301022000NRG25130420240112857 13/04/2024 Parmeshwar kumar sahu 3301022WL002500 Parmeshwar kumar sahu 00165 IBKL0001222 596 596 Processed 24/04/2024 3267817304 PARMESHWAR KUMAR SAHU IDBI BANK(607095)
502 MUNGELI CH-01-022-028-001/824
() 		3301022000NRG25130420240112904 13/04/2024 nita sahu 3301022WL002500 nita sahu 00165 IBKL0001222 894 894 Processed 24/04/2024 3267817305 NITA KUMARI IDBI BANK(607095)
503 MUNGELI CH-01-022-072-001/143
() 		3301022000NRG25130420240111294 13/04/2024 PARMANAND 3301022WL002480 PARMANAND 00165 IBKL0001222 570 570 Processed 24/04/2024 3267816906 PARMANAND SAHU IDBI BANK(607095)
SubTotal 2209 2209
504 MUNGELI CH-01-022-008-001/127
() 		3301022000NRG25130420240112360 13/04/2024 Kaleshwari 3301022WL002497 Kaleshwari 00165 IBKL0001762 1105 1105 Processed 24/04/2024 3267817302 Mrs. KALESHWARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
505 MUNGELI CH-01-022-008-001/127
() 		3301022000NRG25130420240112359 13/04/2024 Santosh Kumar 3301022WL002497 Santosh Kumar 00165 IBKL0001762 1105 1105 Processed 24/04/2024 3267816907 Mr. SANTOSH KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2210 2210
506 MUNGELI CH-01-022-007-001/123
() 		3301022000NRG25130420240112464 13/04/2024 Tijram 3301022WL002499 Tijram 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817312 TIJRAM SAHU S/O JUTHEL SAHU PUNJAB NATIONAL BANK(508568)
507 MUNGELI CH-01-022-007-001/209
() 		3301022000NRG25130420240112506 13/04/2024 gulab 3301022WL002499 gulab 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817356 GULAB SINGH DHRUW PUNJAB NATIONAL BANK(508568)
508 MUNGELI CH-01-022-007-001/209
() 		3301022000NRG25130420240112507 13/04/2024 Raniya dhruw 3301022WL002499 Raniya dhruw 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817355 RANIYA BAI DHRUV PUNJAB NATIONAL BANK(508568)
509 MUNGELI CH-01-022-007-001/213
() 		3301022000NRG25130420240112513 13/04/2024 jhuniya 3301022WL002499 jhuniya 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817310 Mrs. JHUINIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
510 MUNGELI CH-01-022-007-001/273
() 		3301022000NRG25130420240112533 13/04/2024 Rekha dhruw 3301022WL002499 Rekha dhruw 00354 PUNB0130300 835 835 Processed 24/04/2024 3267817345 REKHA BAI DHRUV PUNJAB NATIONAL BANK(508568)
511 MUNGELI CH-01-022-007-001/300-A
() 		3301022000NRG25130420240112546 13/04/2024 RAVISANKAR 3301022WL002499 RAVISANKAR 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267816873 MR RAVISHANKAR SAHU STATE BANK OF INDIA(508548)
512 MUNGELI CH-01-022-007-001/304
() 		3301022000NRG25130420240112549 13/04/2024 Gagan Kumar Sahu 3301022WL002499 Gagan Kumar Sahu 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267816869 GAGAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
513 MUNGELI CH-01-022-007-001/332
() 		3301022000NRG25130420240112569 13/04/2024 bimla bai 3301022WL002499 bimla bai 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817344 BIMALABAI DHRUV PUNJAB NATIONAL BANK(508568)
514 MUNGELI CH-01-022-007-001/337
() 		3301022000NRG25130420240112577 13/04/2024 lakhan 3301022WL002499 lakhan 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267816875 LAKHANLAL YADAV PUNJAB NATIONAL BANK(508568)
515 MUNGELI CH-01-022-007-001/373-A
() 		3301022000NRG25130420240112600 13/04/2024 Sitabai dhruv 3301022WL002499 Sitabai dhruv 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817350 SITABAI DHRUV PUNJAB NATIONAL BANK(508568)
516 MUNGELI CH-01-022-007-001/387
() 		3301022000NRG25130420240112613 13/04/2024 nakund 3301022WL002499 nakund 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817308 NAKUL UNION BANK OF INDIA(508500)
517 MUNGELI CH-01-022-007-001/554
() 		3301022000NRG25130420240112690 13/04/2024 dinesh 3301022WL002499 dinesh 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817353 DINESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
518 MUNGELI CH-01-022-007-001/575
() 		3301022000NRG25130420240112700 13/04/2024 Ramcharan 3301022WL002499 Ramcharan 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267816905 RAM CHARAN SAHU.S/O K.R.SAHU PUNJAB NATIONAL BANK(508568)
519 MUNGELI CH-01-022-007-001/651
() 		3301022000NRG25130420240112717 13/04/2024 Madhu sahu 3301022WL002499 Madhu sahu 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817313 MADHU SAHU WO SHATROHAN SAHU PUNJAB NATIONAL BANK(508568)
520 MUNGELI CH-01-022-007-001/651
() 		3301022000NRG25130420240112716 13/04/2024 Shatrohan sahu 3301022WL002499 Shatrohan sahu 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817347 SHATROHAN SAHU S/O DALLURAM SAHU PUNJAB NATIONAL BANK(508568)
521 MUNGELI CH-01-022-007-001/669
() 		3301022000NRG25130420240112723 13/04/2024 Parmeshwar 3301022WL002499 Parmeshwar 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817352 MR PARMESHWAR SAHU STATE BANK OF INDIA(508548)
522 MUNGELI CH-01-022-007-001/682
() 		3301022000NRG25130420240112733 13/04/2024 Ramdular sahu 3301022WL002499 Ramdular sahu 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817348 RAMDULAR SAHU S/O RAJENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
523 MUNGELI CH-01-022-007-001/684
() 		3301022000NRG25130420240112735 13/04/2024 Pravesh kumar sahu 3301022WL002499 Pravesh kumar sahu 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817314 Mr. PRAVESH KUMAR SAHU S/O RAJENDRA KUM CHHATTISGARH GRAMIN BANK(607214)
524 MUNGELI CH-01-022-007-001/684
() 		3301022000NRG25130420240112736 13/04/2024 Sonkumari sahu 3301022WL002499 Sonkumari sahu 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817315 SONKUMARI SAHU PUNJAB NATIONAL BANK(508568)
525 MUNGELI CH-01-022-007-001/685
() 		3301022000NRG25130420240112738 13/04/2024 Pushpa bai sahu 3301022WL002499 Pushpa bai sahu 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267816871 PUSHPA BAI SAHU PUNJAB NATIONAL BANK(508568)
526 MUNGELI CH-01-022-007-001/685
() 		3301022000NRG25130420240112737 13/04/2024 Rajesh kumar sahu 3301022WL002499 Rajesh kumar sahu 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817354 RAJESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
527 MUNGELI CH-01-022-007-001/718
() 		3301022000NRG25130420240112747 13/04/2024 Ajay kumar sahu 3301022WL002499 Ajay kumar sahu 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817357 AJAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
528 MUNGELI CH-01-022-007-001/728
() 		3301022000NRG25130420240112749 13/04/2024 Ganga sahu 3301022WL002499 Ganga sahu 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267816870 GANGA SAHU PUNJAB NATIONAL BANK(508568)
529 MUNGELI CH-01-022-007-001/737
() 		3301022000NRG25130420240112752 13/04/2024 Dinesh kumar lahare 3301022WL002499 Dinesh kumar lahare 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817316 DINESH KUMAR LAHARE PUNJAB NATIONAL BANK(508568)
530 MUNGELI CH-01-022-007-001/766
() 		3301022000NRG25130420240112766 13/04/2024 Akhileshver Kumar dhruw 3301022WL002499 Akhileshver Kumar dhruw 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817346 Mr. AKHILESHWAR DHRUW S/O ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
531 MUNGELI CH-01-022-007-001/771
() 		3301022000NRG25130420240112771 13/04/2024 Manoj sahu 3301022WL002499 Manoj sahu 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817362 MANOJ SAHU PUNJAB NATIONAL BANK(508568)
532 MUNGELI CH-01-022-007-001/772
() 		3301022000NRG25130420240112772 13/04/2024 Shatruhan sahu 3301022WL002499 Shatruhan sahu 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267816874 SHATRUHAN SAHU S/O RAJA RAM SAHU PUNJAB NATIONAL BANK(508568)
533 MUNGELI CH-01-022-007-001/786
() 		3301022000NRG25130420240112774 13/04/2024 shukaloo Dhruv 3301022WL002499 shukaloo Dhruv 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817365 SHUKALOO DHRUV PUNJAB NATIONAL BANK(508568)
534 MUNGELI CH-01-022-007-001/790
() 		3301022000NRG25130420240112777 13/04/2024 Bachan Bai Sahu 3301022WL002499 Bachan Bai Sahu 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817366 Mrs. BACHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
535 MUNGELI CH-01-022-007-001/798
() 		3301022000NRG25130420240112780 13/04/2024 Manohar Sahu 3301022WL002499 Manohar Sahu 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817361 MANOHAR SAHU PUNJAB NATIONAL BANK(508568)
536 MUNGELI CH-01-022-008-001/150-A
() 		3301022000NRG25130420240112365 13/04/2024 Suresh Kumar Sahu 3301022WL002497 Suresh Kumar Sahu 00354 PUNB0130300 1105 1105 Processed 24/04/2024 3267817359 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
537 MUNGELI CH-01-022-008-001/583
() 		3301022000NRG25130420240112429 13/04/2024 Jyoti kashyap 3301022WL002497 Jyoti kashyap 00354 PUNB0130300 884 884 Processed 24/04/2024 3267817358 JYOTI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
538 MUNGELI CH-01-022-028-001/102
() 		3301022000NRG25130420240112794 13/04/2024 Vijay Ghirrey 3301022WL002500 Vijay Ghirrey 00354 PUNB0130300 894 894 Processed 24/04/2024 3267817364 VIJAY KUMAR GHIRRE CANARA BANK(508532)
539 MUNGELI CH-01-022-028-001/130
() 		3301022000NRG25130420240112812 13/04/2024 ravishankar 3301022WL002500 ravishankar 00354 PUNB0130300 894 894 Processed 24/04/2024 3267817306 RAVISHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
540 MUNGELI CH-01-022-028-001/134
() 		3301022000NRG25130420240112816 13/04/2024 Shukhnandan 3301022WL002500 Shukhnandan 00354 PUNB0130300 894 894 Processed 24/04/2024 3267816904 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
541 MUNGELI CH-01-022-028-001/139
() 		3301022000NRG25130420240112821 13/04/2024 NANDANI BAI SAHU 3301022WL002500 NANDANI BAI SAHU 00354 PUNB0130300 745 745 Processed 24/04/2024 3267817360 NANDANI BAI SAHU PUNJAB NATIONAL BANK(508568)
542 MUNGELI CH-01-022-028-001/139
() 		3301022000NRG25130420240112820 13/04/2024 RAMU SAHU 3301022WL002500 RAMU SAHU 00354 PUNB0130300 745 745 Processed 24/04/2024 3267817363 RAMU SAHU PUNJAB NATIONAL BANK(508568)
543 MUNGELI CH-01-022-028-001/46
() 		3301022000NRG25130420240112852 13/04/2024 shyama bai 3301022WL002500 shyama bai 00354 PUNB0130300 894 894 Processed 24/04/2024 3267817311 Mrs. SHYAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
544 MUNGELI CH-01-022-028-001/491
() 		3301022000NRG25130420240112859 13/04/2024 kalindri 3301022WL002500 kalindri 00354 PUNB0130300 894 894 Processed 24/04/2024 3267817351 KALINDRI SAHU WO NARENDRA SAHU PUNJAB NATIONAL BANK(508568)
545 MUNGELI CH-01-022-028-001/491
() 		3301022000NRG25130420240112858 13/04/2024 narendra 3301022WL002500 narendra 00354 PUNB0130300 894 894 Processed 24/04/2024 3267817309 NARENDRA KUMAR SAHU S/O RADHESHYAM SAHU PUNJAB NATIONAL BANK(508568)
546 MUNGELI CH-01-022-028-001/90-B
() 		3301022000NRG25130420240112907 13/04/2024 Maniram 3301022WL002500 Maniram 00354 PUNB0130300 745 745 Processed 24/04/2024 3267816872 MANIRAM SAHU PUNJAB NATIONAL BANK(508568)
547 MUNGELI CH-25-022-007-001/779
() 		3301022000NRG25130420240112786 13/04/2024 CHINTA RAM 3301022WL002499 CHINTA RAM 00354 PUNB0130300 1002 1002 Processed 24/04/2024 3267817307 CHINTARAM DHRUW S/O NAKUL PRASAD PUNJAB NATIONAL BANK(508568)
SubTotal 40483 40483
548 MUNGELI CH-01-022-007-001/373-A
() 		3301022000NRG25130420240112599 13/04/2024 Baishakhu dhruv 3301022WL002499 Baishakhu dhruv 00354 PUNB0249900 1002 1002 Processed 24/04/2024 3267817349 Mr. BAISAKHU RAM MARAVI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
549 MUNGELI CH-01-022-007-001/682
() 		3301022000NRG25130420240112734 13/04/2024 Savita 3301022WL002499 Savita 00354 PUNB0249900 1002 1002 Processed 24/04/2024 3267817406 SAVITA SAHU PUNJAB NATIONAL BANK(508568)
550 MUNGELI CH-01-022-007-001/686
() 		3301022000NRG25130420240112739 13/04/2024 Dileshwar 3301022WL002499 Dileshwar 00354 PUNB0249900 1002 1002 Processed 24/04/2024 3267816903 DILESHWAR SONWANI S/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 3006 3006
551 MUNGELI CH-01-022-072-001/324
() 		3301022000NRG25130420240111347 13/04/2024 Hemu 3301022WL002480 Hemu 00354 PUNB0252600 570 570 Processed 24/04/2024 3267817417 HEMCHAND SAHU UNION BANK OF INDIA(508500)
552 MUNGELI CH-01-022-072-001/433
() 		3301022000NRG25130420240111401 13/04/2024 CHHOTURAM YADAV 3301022WL002480 CHHOTURAM YADAV 00354 PUNB0252600 570 570 Processed 24/04/2024 3267817419 CHHOTU RAM YADAV SO TIJAOO UNION BANK OF INDIA(508500)
553 MUNGELI CH-01-022-072-001/433
() 		3301022000NRG25130420240111402 13/04/2024 NIRMALA YADAV 3301022WL002480 NIRMALA YADAV 00354 PUNB0252600 570 570 Processed 24/04/2024 3267817418 NIRMALA YADAV WO CHHOTU YADAV UNION BANK OF INDIA(508500)
554 MUNGELI CH-01-022-072-001/434
() 		3301022000NRG25130420240111404 13/04/2024 KACHARA BAI 3301022WL002480 KACHARA BAI 00354 PUNB0252600 570 570 Processed 24/04/2024 3267817414 KACHRA BAI VISHWAKARMA WO DADU VISHWAKAR UNION BANK OF INDIA(508500)
555 MUNGELI CH-01-022-072-001/434
() 		3301022000NRG25130420240111403 13/04/2024 SHIVNATH 3301022WL002480 SHIVNATH 00354 PUNB0252600 570 570 Processed 24/04/2024 3267817415 SHIVNATH VISHWAKARMA SO VISHWANATH VISHW UNION BANK OF INDIA(508500)
556 MUNGELI CH-01-022-072-001/435
() 		3301022000NRG25130420240111405 13/04/2024 AKLESHWAR 3301022WL002480 AKLESHWAR 00354 PUNB0252600 570 570 Processed 24/04/2024 3267817407 AKLESHWAR SEN SO DHANNU RAM SEN UNION BANK OF INDIA(508500)
557 MUNGELI CH-01-022-072-001/435
() 		3301022000NRG25130420240111406 13/04/2024 ANISHA 3301022WL002480 ANISHA 00354 PUNB0252600 570 570 Processed 24/04/2024 3267817408 ANISHA SEN PUNJAB NATIONAL BANK(508568)
558 MUNGELI CH-01-022-072-001/435
() 		3301022000NRG25130420240111407 13/04/2024 MANISHA 3301022WL002480 MANISHA 00354 PUNB0252600 570 570 Processed 24/04/2024 3267817409 MANISHA SEN PUNJAB NATIONAL BANK(508568)
559 MUNGELI CH-01-022-072-001/437
() 		3301022000NRG25130420240111409 13/04/2024 DHARMENDRA 3301022WL002480 DHARMENDRA 00354 PUNB0252600 475 475 Processed 24/04/2024 3267817413 DHARMENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
560 MUNGELI CH-01-022-072-001/437
() 		3301022000NRG25130420240111408 13/04/2024 SATISH SAHU 3301022WL002480 SATISH SAHU 00354 PUNB0252600 475 475 Processed 24/04/2024 3267817412 SATISH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
561 MUNGELI CH-01-022-072-001/446
() 		3301022000NRG25130420240111410 13/04/2024 JAGNNATH 3301022WL002480 JAGNNATH 00354 PUNB0252600 570 570 Processed 24/04/2024 3267817411 JAGANNATH NIRMALKAR SO NARAYAN NIRMALKAR UNION BANK OF INDIA(508500)
562 MUNGELI CH-01-022-072-001/450
() 		3301022000NRG25130420240111418 13/04/2024 SUNITA NIRMALKAR 3301022WL002480 SUNITA NIRMALKAR 00354 PUNB0252600 570 570 Processed 24/04/2024 3267817410 SUNITA NIRMALKAR PUNJAB NATIONAL BANK(508568)
563 MUNGELI CH-01-022-072-001/462
() 		3301022000NRG25130420240111426 13/04/2024 KAVITA 3301022WL002480 KAVITA 00354 PUNB0252600 570 570 Processed 24/04/2024 3267817416 KAVITA BAI SAHU WO NEM KUMAR SAHU UNION BANK OF INDIA(508500)
564 MUNGELI CH-01-022-075-001/347
() 		3301022000NRG25130420240112447 13/04/2024 LOKNATH 3301022WL002498 LOKNATH 00354 PUNB0252600 1215 1215 Processed 24/04/2024 3267816864 LOKNATH SAHU PUNJAB NATIONAL BANK(508568)
565 MUNGELI CH-01-022-075-001/347
() 		3301022000NRG25130420240112448 13/04/2024 RANI 3301022WL002498 RANI 00354 PUNB0252600 1215 1215 Processed 24/04/2024 3267817420 RANI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 9650 9650
566 MUNGELI CH-01-022-007-001/423
() 		3301022000NRG25130420240112627 13/04/2024 suresh 3301022WL002499 suresh 00415 SBIN0001144 1002 1002 Processed 24/04/2024 3267817422 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
567 MUNGELI CH-01-022-007-001/442
() 		3301022000NRG25130420240112638 13/04/2024 rajendra 3301022WL002499 rajendra 00415 SBIN0001144 1002 1002 Processed 24/04/2024 3267816908 RAJENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
568 MUNGELI CH-01-022-007-001/483
() 		3301022000NRG25130420240112652 13/04/2024 RAJESH 3301022WL002499 RAJESH 00415 SBIN0001144 1002 1002 Processed 24/04/2024 3267816863 MR RAJESH KUMAR SAHU STATE BANK OF INDIA(508548)
569 MUNGELI CH-01-022-007-001/668
() 		3301022000NRG25130420240112722 13/04/2024 Sarita sahu 3301022WL002499 Sarita sahu 00415 SBIN0001144 1002 1002 Processed 24/04/2024 3267817454 MISS SARITA SAHU STATE BANK OF INDIA(508548)
570 MUNGELI CH-01-022-007-001/790
() 		3301022000NRG25130420240112776 13/04/2024 Sitaram Sahu 3301022WL002499 Sitaram Sahu 00415 SBIN0001144 1002 1002 Processed 24/04/2024 3267817301 Mr. SITA RAM SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
571 MUNGELI CH-01-022-008-001/257
() 		3301022000NRG25130420240112381 13/04/2024 Ramkumari 3301022WL002497 Ramkumari 00415 SBIN0001144 1105 1105 Processed 24/04/2024 3267816860 MRS RAMKUMARI NIRMALKAR STATE BANK OF INDIA(508548)
572 MUNGELI CH-01-022-028-001/11
() 		3301022000NRG25130420240112801 13/04/2024 PUSHPA BAI 3301022WL002500 PUSHPA BAI 00415 SBIN0001144 745 745 Processed 24/04/2024 3267816909 Mrs. PUSHPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
573 MUNGELI CH-01-022-028-001/127
() 		3301022000NRG25130420240112811 13/04/2024 sukhmani 3301022WL002500 sukhmani 00415 SBIN0001144 745 745 Processed 24/04/2024 3267817299 Mrs. SUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
574 MUNGELI CH-01-022-028-001/810
() 		3301022000NRG25130420240112892 13/04/2024 PRAHLAD 3301022WL002500 PRAHLAD 00415 SBIN0001144 745 745 Processed 24/04/2024 3267817405 MR PRAHALAD KUMAR SAHU STATE BANK OF INDIA(508548)
575 MUNGELI CH-01-022-072-001/139
() 		3301022000NRG25130420240111290 13/04/2024 CHHOTU NIRMALKAR 3301022WL002480 CHHOTU NIRMALKAR 00415 SBIN0001144 570 570 Processed 24/04/2024 3267817469 SHESH NARAYAN NIRMALKAR SO JUKLU NIRMALK UNION BANK OF INDIA(508500)
576 MUNGELI CH-01-022-072-001/269
() 		3301022000NRG25130420240111320 13/04/2024 Haredra 3301022WL002480 Haredra 00415 SBIN0001144 570 570 Processed 24/04/2024 3267817456 MR HARENDRA SAHU STATE BANK OF INDIA(508548)
577 MUNGELI CH-01-022-072-001/317
() 		3301022000NRG25130420240111343 13/04/2024 sunit 3301022WL002480 sunit 00415 SBIN0001144 475 475 Processed 24/04/2024 3267817459 SUNIT KUMAR NIRMALKAR PUNJAB NATIONAL BANK(508568)
578 MUNGELI CH-01-022-072-001/325
() 		3301022000NRG25130420240111349 13/04/2024 Chhuniya 3301022WL002480 Chhuniya 00415 SBIN0001144 570 570 Processed 24/04/2024 3267816910 CHHUNIYA YADAV UNION BANK OF INDIA(508500)
579 MUNGELI CH-01-022-072-001/460
() 		3301022000NRG25130420240111423 13/04/2024 SITARAM 3301022WL002480 SITARAM 00415 SBIN0001144 570 570 Processed 24/04/2024 3267817300 SITARAM SAPRE SO BHAGAT SAPRE UNION BANK OF INDIA(508500)
580 MUNGELI CH-01-022-072-001/480
() 		3301022000NRG25130420240111429 13/04/2024 VIRENDRA 3301022WL002480 VIRENDRA 00415 SBIN0001144 570 570 Processed 24/04/2024 3267816861 VIRENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11675 11675
581 MUNGELI CH-01-022-072-001/502
() 		3301022000NRG25130420240111436 13/04/2024 Savitri sahu 3301022WL002480 Savitri sahu 00415 SBIN0005466 570 570 Processed 24/04/2024 3267817424 MISS SAVITRI SAHU STATE BANK OF INDIA(508548)
SubTotal 570 570
582 MUNGELI CH-01-022-007-001/679
() 		3301022000NRG25130420240112729 13/04/2024 bharat lal sonwani 3301022WL002499 bharat lal sonwani 00415 SBIN0005776 1002 1002 Processed 24/04/2024 3267817464 BHARATLAL SONWANI PUNJAB NATIONAL BANK(508568)
583 MUNGELI CH-01-022-007-001/694
() 		3301022000NRG25130420240112742 13/04/2024 Manglin sahu 3301022WL002499 Manglin sahu 00415 SBIN0005776 1002 1002 Processed 24/04/2024 3267817462 MRS MANGLIN SAHU STATE BANK OF INDIA(508548)
SubTotal 2004 2004
584 MUNGELI CH-01-022-007-001/560
() 		3301022000NRG25130420240112692 13/04/2024 nirmal 3301022WL002499 nirmal 00415 SBIN0010833 1002 1002 Processed 24/04/2024 3267817423 Mr. NIRMAL KUMAR GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
585 MUNGELI CH-01-022-007-001/739
() 		3301022000NRG25130420240112754 13/04/2024 Itwari 3301022WL002499 Itwari 00415 SBIN0010833 835 835 Processed 24/04/2024 3267817452 MR ITWARI STATE BANK OF INDIA(508548)
586 MUNGELI CH-01-022-007-001/75
() 		3301022000NRG25130420240112759 13/04/2024 nemsingh 3301022WL002499 nemsingh 00415 SBIN0010833 1002 1002 Processed 24/04/2024 3267817465 MR NEM SINGH STATE BANK OF INDIA(508548)
587 MUNGELI CH-01-022-007-001/82
() 		3301022000NRG25130420240112782 13/04/2024 Reshmi Sonwani 3301022WL002499 Reshmi Sonwani 00415 SBIN0010833 1002 1002 Processed 24/04/2024 3267817457 MISS RESHMI SONVANI STATE BANK OF INDIA(508548)
588 MUNGELI CH-01-022-028-001/806
() 		3301022000NRG25130420240112891 13/04/2024 CHINTAMANI 3301022WL002500 CHINTAMANI 00415 SBIN0010833 894 894 Processed 24/04/2024 3267817455 MR CHINTAMANI SAHU STATE BANK OF INDIA(508548)
589 MUNGELI CH-01-022-028-001/813
() 		3301022000NRG25130420240112898 13/04/2024 JITENDRA KUMAR 3301022WL002500 JITENDRA KUMAR 00415 SBIN0010833 447 447 Processed 24/04/2024 3267816862 MR JITENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
590 MUNGELI CH-01-022-028-001/85-B
() 		3301022000NRG25130420240112905 13/04/2024 dinesh yadav 3301022WL002500 dinesh yadav 00415 SBIN0010833 894 894 Processed 24/04/2024 3267817467 MR DINESH KUMAR YADAV STATE BANK OF INDIA(508548)
591 MUNGELI CH-01-022-028-001/85-B
() 		3301022000NRG25130420240112906 13/04/2024 gulaba yadav 3301022WL002500 gulaba yadav 00415 SBIN0010833 894 894 Processed 24/04/2024 3267817453 MISS GULABA YADAV STATE BANK OF INDIA(508548)
592 MUNGELI CH-25-022-007-001/781
() 		3301022000NRG25130420240112788 13/04/2024 AJENDRA SAHU 3301022WL002499 AJENDRA SAHU 00415 SBIN0010833 1002 1002 Processed 24/04/2024 3267817403 Mrs. PUSHPA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
593 MUNGELI CH-25-022-007-001/781
() 		3301022000NRG25130420240112789 13/04/2024 PUSHPA 3301022WL002499 PUSHPA 00415 SBIN0010833 1002 1002 Processed 24/04/2024 3267817404 PUSHPA BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 8974 8974
594 MUNGELI CH-01-022-007-001/524
() 		3301022000NRG25130420240112682 13/04/2024 Ashok 3301022WL002499 Ashok 00415 SBIN0017657 835 835 Processed 24/04/2024 3267817468 MR ASHOK STATE BANK OF INDIA(508548)
SubTotal 835 835
595 MUNGELI CH-01-022-007-001/432
() 		3301022000NRG25130420240112632 13/04/2024 Dasru ram 3301022WL002499 Dasru ram 00415 SBIN0030317 1002 1002 Processed 24/04/2024 3267817402 Mr. DASROO RAM JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1002 1002
596 MUNGELI CH-01-022-027-001/473
() 		3301022000NRG25120420240110076 13/04/2024 Raman Sahu 3301022WL002458 Raman Sahu 00462 UCBA0003188 978 978 Processed 24/04/2024 3267817421 RAMAN SAHU SO KRUSHN BANK OF BARODA(606985)
SubTotal 978 978
597 MUNGELI CH-01-022-007-001/658
() 		3301022000NRG25130420240112720 13/04/2024 Durgesh sahu 3301022WL002499 Durgesh sahu 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267817111 DURGESH KUMAR SAHU SO DASRU RAM SAHU UNION BANK OF INDIA(508500)
598 MUNGELI CH-01-022-007-001/658
() 		3301022000NRG25130420240112719 13/04/2024 Reena sahu 3301022WL002499 Reena sahu 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267817516 REENA SAHU WO DURGESH SAHU UNION BANK OF INDIA(508500)
599 MUNGELI CH-01-022-072-001/100
() 		3301022000NRG25130420240111274 13/04/2024 Dhanaiya 3301022WL002480 Dhanaiya 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816926 DHANAIYA BAI WO BHULAU SAHU UNION BANK OF INDIA(508500)
600 MUNGELI CH-01-022-072-001/102
() 		3301022000NRG25130420240111275 13/04/2024 Dukalhin 3301022WL002480 Dukalhin 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817187 DUKALHIN WO TANGU UNION BANK OF INDIA(508500)
601 MUNGELI CH-01-022-072-001/102
() 		3301022000NRG25130420240111277 13/04/2024 mongra 3301022WL002480 mongra 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817211 MONGRABAI WO TITRA UNION BANK OF INDIA(508500)
602 MUNGELI CH-01-022-072-001/102
() 		3301022000NRG25130420240111276 13/04/2024 Titara 3301022WL002480 Titara 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817210 TEETRA SO TANGU UNION BANK OF INDIA(508500)
603 MUNGELI CH-01-022-072-001/110
() 		3301022000NRG25130420240111279 13/04/2024 Kanti bai 3301022WL002480 Kanti bai 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817205 KANTI SAHU WO SHANKAR SAHU UNION BANK OF INDIA(508500)
604 MUNGELI CH-01-022-072-001/110
() 		3301022000NRG25130420240111278 13/04/2024 Sankar 3301022WL002480 Sankar 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817197 SHANKAR SO BHOJARA UNION BANK OF INDIA(508500)
605 MUNGELI CH-01-022-072-001/116
() 		3301022000NRG25130420240111281 13/04/2024 Bajarahin 3301022WL002480 Bajarahin 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817193 BAJARHIN WO ADALAT UNION BANK OF INDIA(508500)
606 MUNGELI CH-01-022-072-001/116
() 		3301022000NRG25130420240111284 13/04/2024 RUKHMANI YADAV 3301022WL002480 RUKHMANI YADAV 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817237 RUKHMANI YADAV UNION BANK OF INDIA(508500)
607 MUNGELI CH-01-022-072-001/116
() 		3301022000NRG25130420240111282 13/04/2024 shivchand 3301022WL002480 shivchand 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817118 SHIWCHAND YADAV UNION BANK OF INDIA(508500)
608 MUNGELI CH-01-022-072-001/116
() 		3301022000NRG25130420240111283 13/04/2024 suniti 3301022WL002480 suniti 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817146 SUNITI YADAV UNION BANK OF INDIA(508500)
609 MUNGELI CH-01-022-072-001/124
() 		3301022000NRG25130420240111285 13/04/2024 Binda BAI 3301022WL002480 Binda BAI 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817180 BINDA NIRMALKAR WO BHONDA NIRMALKAR UNION BANK OF INDIA(508500)
610 MUNGELI CH-01-022-072-001/130
() 		3301022000NRG25130420240111286 13/04/2024 Panchu 3301022WL002480 Panchu 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817166 PANCHU RAM SAHU SO SAMARU UNION BANK OF INDIA(508500)
611 MUNGELI CH-01-022-072-001/133
() 		3301022000NRG25130420240111288 13/04/2024 Jaleswari 3301022WL002480 Jaleswari 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816850 JALESHWARI SAHU WO GANESH SAHU UNION BANK OF INDIA(508500)
612 MUNGELI CH-01-022-072-001/133
() 		3301022000NRG25130420240111287 13/04/2024 Syambai 3301022WL002480 Syambai 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817202 GANESH SAHU SO SAMLA SAHU UNION BANK OF INDIA(508500)
613 MUNGELI CH-01-022-072-001/139
() 		3301022000NRG25130420240111289 13/04/2024 Dasodiya 3301022WL002480 Dasodiya 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817220 DASHODIYA NIRMALKAR WO JUKLU NIRMALKAR UNION BANK OF INDIA(508500)
614 MUNGELI CH-01-022-072-001/143
() 		3301022000NRG25130420240111291 13/04/2024 Jagadish 3301022WL002480 Jagadish 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817515 JAGDISH SAHOO IDBI BANK(607095)
615 MUNGELI CH-01-022-072-001/143
() 		3301022000NRG25130420240111292 13/04/2024 Jamuna BAI 3301022WL002480 Jamuna BAI 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817186 JAMUNA WO RAMPURI UNION BANK OF INDIA(508500)
616 MUNGELI CH-01-022-072-001/144
() 		3301022000NRG25130420240111295 13/04/2024 Kumari 3301022WL002480 Kumari 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816815 KUMARI BAI YADAV WO BUKALI YADAV UNION BANK OF INDIA(508500)
617 MUNGELI CH-01-022-072-001/144
() 		3301022000NRG25130420240111296 13/04/2024 Sarhu 3301022WL002480 Sarhu 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817199 SARHU YADAV SO BUKALI YADAV UNION BANK OF INDIA(508500)
618 MUNGELI CH-01-022-072-001/144
() 		3301022000NRG25130420240111297 13/04/2024 Sukrita 3301022WL002480 Sukrita 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817181 SUKRITA YADAV SO SARHOO YADAVQ UNION BANK OF INDIA(508500)
619 MUNGELI CH-01-022-072-001/165
() 		3301022000NRG25130420240111298 13/04/2024 sarojani 3301022WL002480 sarojani 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816804 SAROJ BAI YADAV UNION BANK OF INDIA(508500)
620 MUNGELI CH-01-022-072-001/167
() 		3301022000NRG25130420240111299 13/04/2024 Dilip 3301022WL002480 Dilip 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817203 DILIP SAHU SO DASHRU SAHU UNION BANK OF INDIA(508500)
621 MUNGELI CH-01-022-072-001/167
() 		3301022000NRG25130420240111300 13/04/2024 Mongra 3301022WL002480 Mongra 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816811 MONGARA BAI SAHU WO DILIP SAHU UNION BANK OF INDIA(508500)
622 MUNGELI CH-01-022-072-001/224
() 		3301022000NRG25130420240111302 13/04/2024 gita 3301022WL002480 gita 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817178 GEETA BAI SAHU WO PARMESHWAR SAHU UNION BANK OF INDIA(508500)
623 MUNGELI CH-01-022-072-001/224
() 		3301022000NRG25130420240111301 13/04/2024 pameswar 3301022WL002480 pameswar 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816853 PARMESHWAR SAHU SO BHULAU SAHU UNION BANK OF INDIA(508500)
624 MUNGELI CH-01-022-072-001/230
() 		3301022000NRG25130420240111304 13/04/2024 ahilya 3301022WL002480 ahilya 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816856 AHILYA SAHU WO KRISHNA SAHU UNION BANK OF INDIA(508500)
625 MUNGELI CH-01-022-072-001/230
() 		3301022000NRG25130420240111303 13/04/2024 Dujbai 3301022WL002480 Dujbai 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817204 DUJ BAI SAHU WO ANUJ RAM SAHU UNION BANK OF INDIA(508500)
626 MUNGELI CH-01-022-072-001/237
() 		3301022000NRG25130420240111305 13/04/2024 vishanu 3301022WL002480 vishanu 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816849 VISHNU PRASAD S/O LAKHAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
627 MUNGELI CH-01-022-072-001/241
() 		3301022000NRG25130420240111306 13/04/2024 pardeshi 3301022WL002480 pardeshi 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817169 Mr. PARDESHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
628 MUNGELI CH-01-022-072-001/241
() 		3301022000NRG25130420240111307 13/04/2024 RATANI 3301022WL002480 RATANI 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817170 RATANI SAHU WO PARDESHI UNION BANK OF INDIA(508500)
629 MUNGELI CH-01-022-072-001/250
() 		3301022000NRG25130420240111310 13/04/2024 MONU YADAV 3301022WL002480 MONU YADAV 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817240 MONU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
630 MUNGELI CH-01-022-072-001/250
() 		3301022000NRG25130420240111308 13/04/2024 Raju 3301022WL002480 Raju 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816808 RAJU YADAV SO RAMADHAR YADAV UNION BANK OF INDIA(508500)
631 MUNGELI CH-01-022-072-001/250
() 		3301022000NRG25130420240111309 13/04/2024 Seetala 3301022WL002480 Seetala 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816806 SHEETALA YADAV WO RAJU YADAV UNION BANK OF INDIA(508500)
632 MUNGELI CH-01-022-072-001/255
() 		3301022000NRG25130420240111312 13/04/2024 gangotri 3301022WL002480 gangotri 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817208 GANGOTRI BAI SAHU WO TARAN SAHU UNION BANK OF INDIA(508500)
633 MUNGELI CH-01-022-072-001/255
() 		3301022000NRG25130420240111311 13/04/2024 taran 3301022WL002480 taran 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817207 TARAN SAHU SO JHADURAM SAHU UNION BANK OF INDIA(508500)
634 MUNGELI CH-01-022-072-001/256
() 		3301022000NRG25130420240111313 13/04/2024 Sanju 3301022WL002480 Sanju 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816809 SATTU RAM SAHU SO JHADURAM UNION BANK OF INDIA(508500)
635 MUNGELI CH-01-022-072-001/256
() 		3301022000NRG25130420240111314 13/04/2024 Sunita 3301022WL002480 Sunita 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817209 SUNITA BAI SAHU WO SATTOO SAHU UNION BANK OF INDIA(508500)
636 MUNGELI CH-01-022-072-001/258
() 		3301022000NRG25130420240111315 13/04/2024 Sunita 3301022WL002480 Sunita 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817184 SUNITA BAI YADAV WO PIDU YADAV UNION BANK OF INDIA(508500)
637 MUNGELI CH-01-022-072-001/26
() 		3301022000NRG25130420240111317 13/04/2024 KEVRI 3301022WL002480 KEVRI 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817185 Mrs. KEVARI BAI W/O MANNA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
638 MUNGELI CH-01-022-072-001/26
() 		3301022000NRG25130420240111316 13/04/2024 MANNA 3301022WL002480 MANNA 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816852 MANNA YADAV SO DASHRATH YADAV UNION BANK OF INDIA(508500)
639 MUNGELI CH-01-022-072-001/269
() 		3301022000NRG25130420240111319 13/04/2024 CHAMPA 3301022WL002480 CHAMPA 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817192 CHAMPA BAI SAHU WO CHANDRA KUMAR SAHU UNION BANK OF INDIA(508500)
640 MUNGELI CH-01-022-072-001/269
() 		3301022000NRG25130420240111318 13/04/2024 Chandrakumar 3301022WL002480 Chandrakumar 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817190 CHANDRA KUMAR SO TEPU UNION BANK OF INDIA(508500)
641 MUNGELI CH-01-022-072-001/27
() 		3301022000NRG25130420240111321 13/04/2024 CHANDRIKA 3301022WL002480 CHANDRIKA 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817171 CHANDRIKA BAI YADAV WO SHANKAR UNION BANK OF INDIA(508500)
642 MUNGELI CH-01-022-072-001/27
() 		3301022000NRG25130420240111322 13/04/2024 SHANKAR 3301022WL002480 SHANKAR 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817153 SHANKAR YADAV UNION BANK OF INDIA(508500)
643 MUNGELI CH-01-022-072-001/274
() 		3301022000NRG25130420240111323 13/04/2024 Dhannu 3301022WL002480 Dhannu 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817225 DHANNU RAM SEN SO BISAMBHAR SEN UNION BANK OF INDIA(508500)
644 MUNGELI CH-01-022-072-001/274
() 		3301022000NRG25130420240111324 13/04/2024 Saraswati 3301022WL002480 Saraswati 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817213 SARSWATI BAI WO DHANNU UNION BANK OF INDIA(508500)
645 MUNGELI CH-01-022-072-001/277
() 		3301022000NRG25130420240111326 13/04/2024 Nandkumar 3301022WL002480 Nandkumar 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817165 NAND KUMAR YADAV SO SAROOP YADAV UNION BANK OF INDIA(508500)
646 MUNGELI CH-01-022-072-001/277
() 		3301022000NRG25130420240111327 13/04/2024 USHA 3301022WL002480 USHA 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817183 USHA YADAV WO NAND KUMAR UNION BANK OF INDIA(508500)
647 MUNGELI CH-01-022-072-001/28
() 		3301022000NRG25130420240111328 13/04/2024 NARAYAN 3301022WL002480 NARAYAN 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817511 NARAYAN NIRMALKAR UCO BANK(607066)
648 MUNGELI CH-01-022-072-001/288
() 		3301022000NRG25130420240111330 13/04/2024 Durpati 3301022WL002480 Durpati 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816807 DURPATI SAHU WO MALESH SAHU UNION BANK OF INDIA(508500)
649 MUNGELI CH-01-022-072-001/288
() 		3301022000NRG25130420240111329 13/04/2024 Malesh 3301022WL002480 Malesh 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817517 MALESH SAHU SO SAMLA SAHU UNION BANK OF INDIA(508500)
650 MUNGELI CH-01-022-072-001/289
() 		3301022000NRG25130420240111331 13/04/2024 Jalesh 3301022WL002480 Jalesh 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817200 JALESH S SAMALA UNION BANK OF INDIA(508500)
651 MUNGELI CH-01-022-072-001/289
() 		3301022000NRG25130420240111332 13/04/2024 Lekhani 3301022WL002480 Lekhani 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817164 LEKHANI BAI SAHU W/O JALESH SAHU UNION BANK OF INDIA(508500)
652 MUNGELI CH-01-022-072-001/289
() 		3301022000NRG25130420240111333 13/04/2024 PUSHPENDRA 3301022WL002480 PUSHPENDRA 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817506 PUSPENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
653 MUNGELI CH-01-022-072-001/29
() 		3301022000NRG25130420240111335 13/04/2024 GITA 3301022WL002480 GITA 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817215 GEETA YADAV WO MUNNA YADAV UNION BANK OF INDIA(508500)
654 MUNGELI CH-01-022-072-001/29
() 		3301022000NRG25130420240111334 13/04/2024 MUNNA 3301022WL002480 MUNNA 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817229 MUNNA YADAW SO DASHRATH YADAW UNION BANK OF INDIA(508500)
655 MUNGELI CH-01-022-072-001/294
() 		3301022000NRG25130420240111336 13/04/2024 bhikhkhu 3301022WL002480 bhikhkhu 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816820 BHIKHU RAM SAHU SO GOVARDHAN SAHU UNION BANK OF INDIA(508500)
656 MUNGELI CH-01-022-072-001/294
() 		3301022000NRG25130420240111337 13/04/2024 triveni 3301022WL002480 triveni 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817163 TRIVENI SAHU WO BHIKHU UNION BANK OF INDIA(508500)
657 MUNGELI CH-01-022-072-001/30
() 		3301022000NRG25130420240111338 13/04/2024 Kaweri 3301022WL002480 Kaweri 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817218 KAVERI YADAV WO RAMADHAR YADAV UNION BANK OF INDIA(508500)
658 MUNGELI CH-01-022-072-001/315
() 		3301022000NRG25130420240111340 13/04/2024 Hemkali 3301022WL002480 Hemkali 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817214 HEMKALI SAHU WO PURSHOTTAM SAHU UNION BANK OF INDIA(508500)
659 MUNGELI CH-01-022-072-001/315
() 		3301022000NRG25130420240111339 13/04/2024 Purshottam 3301022WL002480 Purshottam 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817177 PURSHOTTAM SO BHULAU UNION BANK OF INDIA(508500)
660 MUNGELI CH-01-022-072-001/317
() 		3301022000NRG25130420240111341 13/04/2024 lilaram 3301022WL002480 lilaram 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817228 LEELARAM NIRMALKAR SO FIRU NIRMALKAR UNION BANK OF INDIA(508500)
661 MUNGELI CH-01-022-072-001/317
() 		3301022000NRG25130420240111342 13/04/2024 TIJAN BAI 3301022WL002480 TIJAN BAI 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816810 TIJAN NIRMALKAR WO LILARAM NIRMALKAR UNION BANK OF INDIA(508500)
662 MUNGELI CH-01-022-072-001/319
() 		3301022000NRG25130420240111344 13/04/2024 MANTRI 3301022WL002480 MANTRI 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816805 MANTRI RAM SAHU SO SHYAMLAL SAHU UNION BANK OF INDIA(508500)
663 MUNGELI CH-01-022-072-001/319
() 		3301022000NRG25130420240111345 13/04/2024 saroj 3301022WL002480 saroj 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817216 SAROJ SAHU WO MANTRI SAHU UNION BANK OF INDIA(508500)
664 MUNGELI CH-01-022-072-001/324
() 		3301022000NRG25130420240111346 13/04/2024 LALITA 3301022WL002480 LALITA 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816814 LALITA SAHU WO HEMOO SAHU UNION BANK OF INDIA(508500)
665 MUNGELI CH-01-022-072-001/325
() 		3301022000NRG25130420240111348 13/04/2024 Gore 3301022WL002480 Gore 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817201 GORELAL YADAV SO ANUP YADAV UNION BANK OF INDIA(508500)
666 MUNGELI CH-01-022-072-001/327
() 		3301022000NRG25130420240111353 13/04/2024 Mahendra 3301022WL002480 Mahendra 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817222 MAHENDRA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
667 MUNGELI CH-01-022-072-001/327
() 		3301022000NRG25130420240111351 13/04/2024 Prabhu 3301022WL002480 Prabhu 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817514 PRABHU NIRMALKAR UCO BANK(607066)
668 MUNGELI CH-01-022-072-001/327
() 		3301022000NRG25130420240111352 13/04/2024 Sagani 3301022WL002480 Sagani 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817221 SAGNI BAI NIRMALKAR WO PRABHU NIRMALKAR UNION BANK OF INDIA(508500)
669 MUNGELI CH-01-022-072-001/332
() 		3301022000NRG25130420240111356 13/04/2024 mithila 3301022WL002480 mithila 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816855 MITHILA NIRMALKAR WO RAMSAGAR NIRMALKAR UNION BANK OF INDIA(508500)
670 MUNGELI CH-01-022-072-001/332
() 		3301022000NRG25130420240111355 13/04/2024 ramsagar 3301022WL002480 ramsagar 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816817 RAM SAGAR NIRMALKAR SO SHRIRAM UNION BANK OF INDIA(508500)
671 MUNGELI CH-01-022-072-001/336
() 		3301022000NRG25130420240111359 13/04/2024 anjali 3301022WL002480 anjali 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817107 ANJLEE YADAV WO SHIV BANK OF BARODA(606985)
672 MUNGELI CH-01-022-072-001/336
() 		3301022000NRG25130420240111358 13/04/2024 Shivcharan 3301022WL002480 Shivcharan 00468 UBIN0572438 475 475 Processed 24/04/2024 3267816813 SHIV CHARANYADAV SO ADALAT YADAV UNION BANK OF INDIA(508500)
673 MUNGELI CH-01-022-072-001/338
() 		3301022000NRG25130420240111361 13/04/2024 Golu 3301022WL002480 Golu 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817182 GOLU YADAV SO SWAROOP UNION BANK OF INDIA(508500)
674 MUNGELI CH-01-022-072-001/338
() 		3301022000NRG25130420240111360 13/04/2024 Sunita 3301022WL002480 Sunita 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816812 SUNITA YADAV WO GOLU YADAV UNION BANK OF INDIA(508500)
675 MUNGELI CH-01-022-072-001/347
() 		3301022000NRG25130420240111362 13/04/2024 melu 3301022WL002480 melu 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816851 MELURAM SAHU SO HARI RAM SAHU UNION BANK OF INDIA(508500)
676 MUNGELI CH-01-022-072-001/347
() 		3301022000NRG25130420240111363 13/04/2024 PUSHPA BAI 3301022WL002480 PUSHPA BAI 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817109 PUSHPA BAI SAHU WO MELU RAM SAHU UNION BANK OF INDIA(508500)
677 MUNGELI CH-01-022-072-001/35
() 		3301022000NRG25130420240111365 13/04/2024 PRAHLAD 3301022WL002480 PRAHLAD 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817162 PRAHLAD SAHU SO PILAOO SAHU UNION BANK OF INDIA(508500)
678 MUNGELI CH-01-022-072-001/35
() 		3301022000NRG25130420240111364 13/04/2024 Savitri 3301022WL002480 Savitri 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817161 SAVITRI SAHU WO PRAHLAD UNION BANK OF INDIA(508500)
679 MUNGELI CH-01-022-072-001/358
() 		3301022000NRG25130420240111367 13/04/2024 hira bai 3301022WL002480 hira bai 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817188 HIRA BAI SAHU WO RAJESH KUMAR SAHU UNION BANK OF INDIA(508500)
680 MUNGELI CH-01-022-072-001/358
() 		3301022000NRG25130420240111366 13/04/2024 rajesh 3301022WL002480 rajesh 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817189 RAJESH SO DUGNU UNION BANK OF INDIA(508500)
681 MUNGELI CH-01-022-072-001/363
() 		3301022000NRG25130420240111369 13/04/2024 BAISAKHIYA 3301022WL002480 BAISAKHIYA 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817196 BAISKHIYA YADAV WO RAMCHAND YADAV UNION BANK OF INDIA(508500)
682 MUNGELI CH-01-022-072-001/363
() 		3301022000NRG25130420240111368 13/04/2024 RAMBAI 3301022WL002480 RAMBAI 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816857 RAMBAI WO RAMPRASAD UNION BANK OF INDIA(508500)
683 MUNGELI CH-01-022-072-001/376
() 		3301022000NRG25130420240111372 13/04/2024 anjani 3301022WL002480 anjani 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817115 ANJANI SAHU WO ANUJ SAHU UNION BANK OF INDIA(508500)
684 MUNGELI CH-01-022-072-001/376
() 		3301022000NRG25130420240111371 13/04/2024 anuj 3301022WL002480 anuj 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817108 ANUJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
685 MUNGELI CH-01-022-072-001/377
() 		3301022000NRG25130420240111374 13/04/2024 aarti 3301022WL002480 aarti 00468 UBIN0572438 380 380 Processed 24/04/2024 3267817116 ARATI RAJAK WO GAJANAND RAJAK UNION BANK OF INDIA(508500)
686 MUNGELI CH-01-022-072-001/377
() 		3301022000NRG25130420240111375 13/04/2024 chotu 3301022WL002480 chotu 00468 UBIN0572438 380 380 Processed 24/04/2024 3267817113 MR CHHOTU RAJAK STATE BANK OF INDIA(508548)
687 MUNGELI CH-01-022-072-001/377
() 		3301022000NRG25130420240111373 13/04/2024 gajanand 3301022WL002480 gajanand 00468 UBIN0572438 380 380 Processed 24/04/2024 3267817510 MR GAJANAND RAJAK STATE BANK OF INDIA(508548)
688 MUNGELI CH-01-022-072-001/378
() 		3301022000NRG25130420240111376 13/04/2024 dharmendra 3301022WL002480 dharmendra 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817168 DHARMENDRA YADAV SO BHARAT YADAV UNION BANK OF INDIA(508500)
689 MUNGELI CH-01-022-072-001/378
() 		3301022000NRG25130420240111377 13/04/2024 rajvantin 3301022WL002480 rajvantin 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817219 RAJVANTIN DEVI YADAV WO DHARMENDRA YADAV UNION BANK OF INDIA(508500)
690 MUNGELI CH-01-022-072-001/392
() 		3301022000NRG25130420240111378 13/04/2024 LALIT YADAV 3301022WL002480 LALIT YADAV 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817507 LALIT YADAW SO MUNNA YADAW UNION BANK OF INDIA(508500)
691 MUNGELI CH-01-022-072-001/392
() 		3301022000NRG25130420240111379 13/04/2024 SANTOSHI YADAV 3301022WL002480 SANTOSHI YADAV 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817230 SANTOSH YADAV WO LALIT YADAV UNION BANK OF INDIA(508500)
692 MUNGELI CH-01-022-072-001/395
() 		3301022000NRG25130420240111382 13/04/2024 AAKASH SPRE 3301022WL002480 AAKASH SPRE 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817238 AAKASH SPRE SO SANAT SPRE PUNJAB NATIONAL BANK(508568)
693 MUNGELI CH-01-022-072-001/395
() 		3301022000NRG25130420240111383 13/04/2024 NANDLAL SPRE 3301022WL002480 NANDLAL SPRE 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817239 NANDLAL SPRE UNION BANK OF INDIA(508500)
694 MUNGELI CH-01-022-072-001/395
() 		3301022000NRG25130420240111380 13/04/2024 SANATRAM SAPRE 3301022WL002480 SANATRAM SAPRE 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817226 SANAT RAM SPRE SO PARGHANIYA SPRE UNION BANK OF INDIA(508500)
695 MUNGELI CH-01-022-072-001/395
() 		3301022000NRG25130420240111381 13/04/2024 SUNITA SAPRE 3301022WL002480 SUNITA SAPRE 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817224 SUNITA SPRE WO SANATRAM SPRE UNION BANK OF INDIA(508500)
696 MUNGELI CH-01-022-072-001/396
() 		3301022000NRG25130420240111385 13/04/2024 KALYANI YADAV 3301022WL002480 KALYANI YADAV 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817217 KALYANI YADAV WO MAHENDRA YADAV UNION BANK OF INDIA(508500)
697 MUNGELI CH-01-022-072-001/396
() 		3301022000NRG25130420240111384 13/04/2024 MAHENDRA YADAV 3301022WL002480 MAHENDRA YADAV 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817172 MAHENDRA YADAV S/O BHARAT UNION BANK OF INDIA(508500)
698 MUNGELI CH-01-022-072-001/398
() 		3301022000NRG25130420240111387 13/04/2024 FULMANI YADAV 3301022WL002480 FULMANI YADAV 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817114 FULMANI YADAV WO VINOD YADAV UNION BANK OF INDIA(508500)
699 MUNGELI CH-01-022-072-001/398
() 		3301022000NRG25130420240111386 13/04/2024 VINOD YADAV 3301022WL002480 VINOD YADAV 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817227 VINOD YADAV SO RAJ KUMAR YADAV UNION BANK OF INDIA(508500)
700 MUNGELI CH-01-022-072-001/401
() 		3301022000NRG25130420240111388 13/04/2024 GODIRAM SAHU 3301022WL002480 GODIRAM SAHU 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817513 MR GODIRAM SAHU STATE BANK OF INDIA(508548)
701 MUNGELI CH-01-022-072-001/401
() 		3301022000NRG25130420240111390 13/04/2024 KAUSHAL RAM SAHU 3301022WL002480 KAUSHAL RAM SAHU 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817110 KAUSHAL SAHU SO TULSI RAM SAHU UNION BANK OF INDIA(508500)
702 MUNGELI CH-01-022-072-001/401
() 		3301022000NRG25130420240111389 13/04/2024 KUNTI BAI SAHU 3301022WL002480 KUNTI BAI SAHU 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817512 KUNTI BAI SAHU WO GODIRAM SAHU UNION BANK OF INDIA(508500)
703 MUNGELI CH-01-022-072-001/402
() 		3301022000NRG25130420240111391 13/04/2024 ASHOK KUMAR DHRUV 3301022WL002480 ASHOK KUMAR DHRUV 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817518 ASHOK KUMAR DHRUV SO ANJORI DHRUV UNION BANK OF INDIA(508500)
704 MUNGELI CH-01-022-072-001/402
() 		3301022000NRG25130420240111392 13/04/2024 SARITA DHRUV 3301022WL002480 SARITA DHRUV 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817508 SARITA BAI DHRUV WO ASHOK KUMAR UNION BANK OF INDIA(508500)
705 MUNGELI CH-01-022-072-001/410
() 		3301022000NRG25130420240111394 13/04/2024 SUNITA SAHU 3301022WL002480 SUNITA SAHU 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817195 SUNITA BAI SAHU WO TEKLAL SAHU UNION BANK OF INDIA(508500)
706 MUNGELI CH-01-022-072-001/410
() 		3301022000NRG25130420240111393 13/04/2024 TEKRAM SAHU 3301022WL002480 TEKRAM SAHU 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817157 TEKLAL SAHU UCO BANK(607066)
707 MUNGELI CH-01-022-072-001/412
() 		3301022000NRG25130420240111396 13/04/2024 MAMTA YADAV 3301022WL002480 MAMTA YADAV 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817148 MAMTA YADAV UNION BANK OF INDIA(508500)
708 MUNGELI CH-01-022-072-001/412
() 		3301022000NRG25130420240111395 13/04/2024 RADHESHYAM YADAV 3301022WL002480 RADHESHYAM YADAV 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817149 RADHESHYAM YADAV UCO BANK(607066)
709 MUNGELI CH-01-022-072-001/425
() 		3301022000NRG25130420240111397 13/04/2024 BISNI YADAV 3301022WL002480 BISNI YADAV 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817236 BISNI YADAV D O BIHA BANK OF BARODA(606985)
710 MUNGELI CH-01-022-072-001/427
() 		3301022000NRG25130420240111398 13/04/2024 ANITA SAHU 3301022WL002480 ANITA SAHU 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817234 ANITA SAHU UNION BANK OF INDIA(508500)
711 MUNGELI CH-01-022-072-001/431
() 		3301022000NRG25130420240111399 13/04/2024 DHARMENDRA SAHU 3301022WL002480 DHARMENDRA SAHU 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817151 DHARMENDRA SAHU PUNJAB NATIONAL BANK(508568)
712 MUNGELI CH-01-022-072-001/431
() 		3301022000NRG25130420240111400 13/04/2024 SHIVRAJ SAHU 3301022WL002480 SHIVRAJ SAHU 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817152 SHIVRAJ SAHU SO PRAKASH SAHU UNION BANK OF INDIA(508500)
713 MUNGELI CH-01-022-072-001/446
() 		3301022000NRG25130420240111411 13/04/2024 LAXMI NIRMALKAR 3301022WL002480 LAXMI NIRMALKAR 00468 UBIN0572438 380 380 Processed 24/04/2024 3267817156 LAXMI NIRMALKAR D O BANK OF BARODA(606985)
714 MUNGELI CH-01-022-072-001/447
() 		3301022000NRG25130420240111412 13/04/2024 KRISHNA SAHU 3301022WL002480 KRISHNA SAHU 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817158 KRISHNA SAHU SO RAM CHARAN SAHU UNION BANK OF INDIA(508500)
715 MUNGELI CH-01-022-072-001/447
() 		3301022000NRG25130420240111413 13/04/2024 SAROJ BAI SAHU 3301022WL002480 SAROJ BAI SAHU 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817212 SAROJ SAHU WO KRISHNA SAHU UNION BANK OF INDIA(508500)
716 MUNGELI CH-01-022-072-001/448
() 		3301022000NRG25130420240111414 13/04/2024 PRITI SAHU 3301022WL002480 PRITI SAHU 00468 UBIN0572438 475 475 Processed 24/04/2024 3267816803 PRITI SAHU PUNJAB NATIONAL BANK(508568)
717 MUNGELI CH-01-022-072-001/449
() 		3301022000NRG25130420240111416 13/04/2024 JYOTI SAHU 3301022WL002480 JYOTI SAHU 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817233 JYOTI SAHU UNION BANK OF INDIA(508500)
718 MUNGELI CH-01-022-072-001/449
() 		3301022000NRG25130420240111415 13/04/2024 SURESH 3301022WL002480 SURESH 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817232 SURESH KUMAR SAHU UNION BANK OF INDIA(508500)
719 MUNGELI CH-01-022-072-001/450
() 		3301022000NRG25130420240111417 13/04/2024 PRADEEP 3301022WL002480 PRADEEP 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817159 PRADEEP KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
720 MUNGELI CH-01-022-072-001/451
() 		3301022000NRG25130420240111419 13/04/2024 MEVARAM SAHU 3301022WL002480 MEVARAM SAHU 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817154 MEVARAM SAHU PUNJAB NATIONAL BANK(508568)
721 MUNGELI CH-01-022-072-001/455
() 		3301022000NRG25130420240111421 13/04/2024 DEVJANI YADAV 3301022WL002480 DEVJANI YADAV 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817241 DEVJANI YADAV UNION BANK OF INDIA(508500)
722 MUNGELI CH-01-022-072-001/455
() 		3301022000NRG25130420240111420 13/04/2024 KAMLESH YADAV 3301022WL002480 KAMLESH YADAV 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817235 KAMLESH YADAV UNION BANK OF INDIA(508500)
723 MUNGELI CH-01-022-072-001/46-A
() 		3301022000NRG25130420240111422 13/04/2024 horilal 3301022WL002480 horilal 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816821 HORILAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 MUNGELI CH-01-022-072-001/460
() 		3301022000NRG25130420240111424 13/04/2024 SANDEEP KUMAR 3301022WL002480 SANDEEP KUMAR 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817112 SANDEEP KUMAR PAL SO SITA RAM PAL UNION BANK OF INDIA(508500)
725 MUNGELI CH-01-022-072-001/480
() 		3301022000NRG25130420240111430 13/04/2024 meena sahu 3301022WL002480 meena sahu 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817155 MS MEENA SAHU STATE BANK OF INDIA(508548)
726 MUNGELI CH-01-022-072-001/490
() 		3301022000NRG25130420240111431 13/04/2024 Krishnaa 3301022WL002480 Krishnaa 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817160 KRISHNA KUMAR SAHU SO ANUJ RAM SAHU UNION BANK OF INDIA(508500)
727 MUNGELI CH-01-022-072-001/5
() 		3301022000NRG25130420240111433 13/04/2024 HARI 3301022WL002480 HARI 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817509 HARIRAM SAHU SO FAGU SAHU UNION BANK OF INDIA(508500)
728 MUNGELI CH-01-022-072-001/5
() 		3301022000NRG25130420240111434 13/04/2024 KUNTI 3301022WL002480 KUNTI 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817223 KUNTI SAHU WO HARIRAM SAHU UNION BANK OF INDIA(508500)
729 MUNGELI CH-01-022-072-001/502
() 		3301022000NRG25130420240111435 13/04/2024 Dipak Kumar Sahu 3301022WL002480 Dipak Kumar Sahu 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817147 DIPAK KUMAR SAHU SO VIJAY SAHU UNION BANK OF INDIA(508500)
730 MUNGELI CH-01-022-072-001/54
() 		3301022000NRG25130420240111441 13/04/2024 Bajarhin 3301022WL002480 Bajarhin 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817191 BAJARHIN YADAV WO RAM SHARAN UNION BANK OF INDIA(508500)
731 MUNGELI CH-01-022-072-001/54
() 		3301022000NRG25130420240111443 13/04/2024 Chitrarekha 3301022WL002480 Chitrarekha 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817117 CHITREKHA BAI UNION BANK OF INDIA(508500)
732 MUNGELI CH-01-022-072-001/54
() 		3301022000NRG25130420240111442 13/04/2024 RAMSARAN 3301022WL002480 RAMSARAN 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817231 RAMSHARAN YADAW SO RIDHAWA YADAW UNION BANK OF INDIA(508500)
733 MUNGELI CH-01-022-072-001/59
() 		3301022000NRG25130420240111445 13/04/2024 Kekati 3301022WL002480 Kekati 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817167 KEKTI BAI SAHU WO JIKHAN SAHU UNION BANK OF INDIA(508500)
734 MUNGELI CH-01-022-072-001/59
() 		3301022000NRG25130420240111444 13/04/2024 MILAN 3301022WL002480 MILAN 00468 UBIN0572438 475 475 Processed 24/04/2024 3267816816 MILAN SAHU S/O JIGHAN SAHU UNION BANK OF INDIA(508500)
735 MUNGELI CH-01-022-072-001/68
() 		3301022000NRG25130420240111448 13/04/2024 manoj 3301022WL002480 manoj 00468 UBIN0572438 475 475 Processed 24/04/2024 3267817150 MANOJ KUMAR YADAV SO RAJKUMAR YADAV UNION BANK OF INDIA(508500)
736 MUNGELI CH-01-022-072-001/68
() 		3301022000NRG25130420240111446 13/04/2024 Rajkumar 3301022WL002480 Rajkumar 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817198 RAJ KUMAR YADAV SO KEHAR SINGH UNION BANK OF INDIA(508500)
737 MUNGELI CH-01-022-072-001/68
() 		3301022000NRG25130420240111447 13/04/2024 Ramesarin 3301022WL002480 Ramesarin 00468 UBIN0572438 570 570 Processed 24/04/2024 3267817194 RAMESHWARI YADAV WO RAJKUMAR YADAV UNION BANK OF INDIA(508500)
738 MUNGELI CH-01-022-072-001/71
() 		3301022000NRG25130420240111449 13/04/2024 savitri 3301022WL002480 savitri 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816818 SAVITRI BAI NAI WO SHYAM UNION BANK OF INDIA(508500)
739 MUNGELI CH-01-022-072-001/71
() 		3301022000NRG25130420240111450 13/04/2024 yashvant 3301022WL002480 yashvant 00468 UBIN0572438 570 570 Processed 24/04/2024 3267816819 YASHWANT KUMAR SHRIWAS SO SHYAM UNION BANK OF INDIA(508500)
740 MUNGELI CH-01-022-072-001/75
() 		3301022000NRG25130420240111452 13/04/2024 Geeta 3301022WL002480 Geeta 00468 UBIN0572438 380 380 Processed 24/04/2024 3267817179 GEETA BAI MEHAR WO RAMAVTAR MEHAR UNION BANK OF INDIA(508500)
741 MUNGELI CH-01-022-072-001/75
() 		3301022000NRG25130420240111451 13/04/2024 Ramawatar 3301022WL002480 Ramawatar 00468 UBIN0572438 380 380 Processed 24/04/2024 3267816854 RAMAVTAR MEHAR SO SUKUL MEHAR UNION BANK OF INDIA(508500)
742 MUNGELI CH-01-022-075-001/39
() 		3301022000NRG25130420240112450 13/04/2024 Uttra 3301022WL002498 Uttra 00468 UBIN0572438 1215 1215 Processed 24/04/2024 3267817206 UTRA MANIKPURI SO ROSHAN MANIKPURI UNION BANK OF INDIA(508500)
SubTotal 81689 81689
743 MUNGELI CH-01-022-072-001/143
() 		3301022000NRG25130420240111293 13/04/2024 JALESWARI 3301022WL002480 JALESWARI 00468 UBIN0575160 570 570 Processed 24/04/2024 3267817242 JALESHVARI SAHU WO PARMANAND SAHU UNION BANK OF INDIA(508500)
SubTotal 570 570
744 MUNGELI CH-01-022-007-001/140
() 		3301022000NRG25130420240112479 13/04/2024 Jeet ghritlahate 3301022WL002499 Jeet ghritlahate 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267817292 JIT GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
745 MUNGELI CH-01-022-007-001/251
() 		3301022000NRG25130420240112524 13/04/2024 Surendra yadav 3301022WL002499 Surendra yadav 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267817291 SURENDRA KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
746 MUNGELI CH-01-022-007-001/302
() 		3301022000NRG25130420240112548 13/04/2024 tilak ram sahu 3301022WL002499 tilak ram sahu 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267816916 TILAKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
747 MUNGELI CH-01-022-007-001/416
() 		3301022000NRG25130420240112626 13/04/2024 Nirjan sahu 3301022WL002499 Nirjan sahu 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267817261 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
748 MUNGELI CH-01-022-007-001/449
() 		3301022000NRG25130420240112639 13/04/2024 naresh 3301022WL002499 naresh 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267817260 NARESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
749 MUNGELI CH-01-022-007-001/492
() 		3301022000NRG25130420240112659 13/04/2024 Abhishek jatvar 3301022WL002499 Abhishek jatvar 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267817262 ABHISHEK JATWAR INDIA POST PAYMENTS BANK LIMITED(508528)
750 MUNGELI CH-01-022-007-001/496
() 		3301022000NRG25130420240112660 13/04/2024 krishna 3301022WL002499 krishna 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267817258 Mr. KRISHAN KUMAR SHREEWAS CHHATTISGARH GRAMIN BANK(607214)
751 MUNGELI CH-01-022-007-001/748
() 		3301022000NRG25130420240112757 13/04/2024 Ajay kumar kurre 3301022WL002499 Ajay kumar kurre 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267817290 Mr. AJAY KUMAR KURRE CENTRAL BANK OF INDIA(607115)
752 MUNGELI CH-01-022-007-001/791
() 		3301022000NRG25130420240112779 13/04/2024 Amrika sahu 3301022WL002499 Amrika sahu 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267817295 AMRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
753 MUNGELI CH-01-022-007-001/791
() 		3301022000NRG25130420240112778 13/04/2024 Lakhan lal sahu 3301022WL002499 Lakhan lal sahu 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267817294 LAKHANLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
754 MUNGELI CH-01-022-072-001/110
() 		3301022000NRG25130420240111280 13/04/2024 Bajrang 3301022WL002480 Bajrang 00691 IPOS0000001 570 570 Processed 24/04/2024 3267816913 BAJRANG SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
755 MUNGELI CH-01-022-072-001/274
() 		3301022000NRG25130420240111325 13/04/2024 anand 3301022WL002480 anand 00691 IPOS0000001 570 570 Processed 24/04/2024 3267816911 AANAND INDIA POST PAYMENTS BANK LIMITED(508528)
756 MUNGELI CH-01-022-072-001/325
() 		3301022000NRG25130420240111350 13/04/2024 RAKESH KUMAR YADAV 3301022WL002480 RAKESH KUMAR YADAV 00691 IPOS0000001 570 570 Processed 24/04/2024 3267816912 RAKESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
757 MUNGELI CH-01-022-072-001/327
() 		3301022000NRG25130420240111354 13/04/2024 preeti 3301022WL002480 preeti 00691 IPOS0000001 570 570 Processed 24/04/2024 3267816914 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
758 MUNGELI CH-01-022-072-001/332
() 		3301022000NRG25130420240111357 13/04/2024 punita devi nirmalkar 3301022WL002480 punita devi nirmalkar 00691 IPOS0000001 570 570 Processed 24/04/2024 3267817296 PUNITA DEVI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
759 MUNGELI CH-01-022-072-001/363
() 		3301022000NRG25130420240111370 13/04/2024 Kamlesh yadav 3301022WL002480 Kamlesh yadav 00691 IPOS0000001 570 570 Processed 24/04/2024 3267816915 KAMLESH KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
760 MUNGELI CH-01-022-072-001/514
() 		3301022000NRG25130420240111439 13/04/2024 MAMATA SAHU 3301022WL002480 MAMATA SAHU 00691 IPOS0000001 475 475 Processed 24/04/2024 3267817297 MAMATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
761 MUNGELI CH-01-022-072-001/514
() 		3301022000NRG25130420240111440 13/04/2024 RAMCHAND SAHU 3301022WL002480 RAMCHAND SAHU 00691 IPOS0000001 570 570 Processed 24/04/2024 3267817298 RAMCHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
762 MUNGELI CH-25-022-007-001/782
() 		3301022000NRG25130420240112790 13/04/2024 HARISHANKAR SAHU 3301022WL002499 HARISHANKAR SAHU 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267817259 HARISHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 MUNGELI CH-25-022-007-001/782
() 		3301022000NRG25130420240112791 13/04/2024 KAVITA SAHU 3301022WL002499 KAVITA SAHU 00691 IPOS0000001 1002 1002 Processed 24/04/2024 3267817293 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16489 16489
764 MUNGELI CH-01-022-008-001/504
() 		3301022000NRG25130420240112422 13/04/2024 kapil 3301022WL002497 kapil 00703 AIRP0000001 1105 1105 Processed 24/04/2024 3267816996 Mr. KAPIL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
765 MUNGELI CH-01-022-008-001/504
() 		3301022000NRG25130420240112423 13/04/2024 SITA 3301022WL002497 SITA 00703 AIRP0000001 1105 1105 Processed 24/04/2024 3267816835 Mrs. SEETA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2210 2210
Total 651529 651529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_130424APB_FTO_19098 Axis bank UTIB0002558 Mungeli 1002
2 MUNGELI CH3301022_130424APB_FTO_19098 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 17858
3 MUNGELI CH3301022_130424APB_FTO_19098 Bank of Baroda BARB0MUNBIL Mungeli 978
4 MUNGELI CH3301022_130424APB_FTO_19098 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 972
5 MUNGELI CH3301022_130424APB_FTO_19098 Bank of Baroda BARB0NANDAN NANDINI ROAD BHILAI CHHATTISGARH 570
6 MUNGELI CH3301022_130424APB_FTO_19098 Bank of Baroda BARB0VJMELI Mungeli 7800
7 MUNGELI CH3301022_130424APB_FTO_19098 Bank of India BKID0009430 MUNGELI 3498
8 MUNGELI CH3301022_130424APB_FTO_19098 Bank of Maharastra MAHB0001855 Sakri 745
9 MUNGELI CH3301022_130424APB_FTO_19098 Canara Bank CNRB0005205 Mungeli 2982
10 MUNGELI CH3301022_130424APB_FTO_19098 Central Bank Of India CBIN0280795 TAKHATPUR 2343
11 MUNGELI CH3301022_130424APB_FTO_19098 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 1896
12 MUNGELI CH3301022_130424APB_FTO_19098 CHHATISGARH GRAMIN BANK CRGB0000402 BILASPUR 635
13 MUNGELI CH3301022_130424APB_FTO_19098 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 1140
14 MUNGELI CH3301022_130424APB_FTO_19098 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 383587
15 MUNGELI CH3301022_130424APB_FTO_19098 CHHATISGARH GRAMIN BANK CRGB0000846 JAMGAON 4420
16 MUNGELI CH3301022_130424APB_FTO_19098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMEEN BANK 596
17 MUNGELI CH3301022_130424APB_FTO_19098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamgaon 1002
18 MUNGELI CH3301022_130424APB_FTO_19098 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jarhagao 32734
19 MUNGELI CH3301022_130424APB_FTO_19098 HDFC Bank HDFC0002131 MUNGELI 2217
20 MUNGELI CH3301022_130424APB_FTO_19098 I.D.B.I.BANK IBKL0001222 Mungeli 2209
21 MUNGELI CH3301022_130424APB_FTO_19098 I.D.B.I.BANK IBKL0001762 IDBI Bank Ltd 2210
22 MUNGELI CH3301022_130424APB_FTO_19098 Punjab National Bank PUNB0130300 BARELA 40483
23 MUNGELI CH3301022_130424APB_FTO_19098 Punjab National Bank PUNB0249900 SHARADA LORMI 3006
24 MUNGELI CH3301022_130424APB_FTO_19098 Punjab National Bank PUNB0252600 MUNGELI 9650
25 MUNGELI CH3301022_130424APB_FTO_19098 State Bank of India SBIN0001144 MUNGELI 11675
26 MUNGELI CH3301022_130424APB_FTO_19098 State Bank of India SBIN0005466 NAWAGARH 570
27 MUNGELI CH3301022_130424APB_FTO_19098 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 2004
28 MUNGELI CH3301022_130424APB_FTO_19098 State Bank of India SBIN0010833 TAKHATPUR 8974
29 MUNGELI CH3301022_130424APB_FTO_19098 State Bank of India SBIN0017657 Collectorate Mungeli 835
30 MUNGELI CH3301022_130424APB_FTO_19098 State Bank of India SBIN0030317 AMORA 1002
31 MUNGELI CH3301022_130424APB_FTO_19098 UCO Bank UCBA0003188 MUNGELI 978
32 MUNGELI CH3301022_130424APB_FTO_19098 Union Bank of India UBIN0572438 mungeli 81689
33 MUNGELI CH3301022_130424APB_FTO_19098 Union Bank of India UBIN0575160 SEEPAT 570
34 MUNGELI CH3301022_130424APB_FTO_19098 India Post Payments Bank IPOS0000001 BILASPUR 10020
35 MUNGELI CH3301022_130424APB_FTO_19098 India Post Payments Bank IPOS0000001 MUNGELI 6469
36 MUNGELI CH3301022_130424APB_FTO_19098 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 2210

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