Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:57:31 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_220424APB_FTO_31181
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGELI CH-01-022-064-002/296-B
() 		3301022000NRG25220420240290830 22/04/2024 Vinay 3301022WL005751 Vinay 00032 UTIB0002558 822 822 Processed 29/04/2024 3374339698 MR VINAY VINAY STATE BANK OF INDIA(508548)
SubTotal 822 822
2 MUNGELI CH-01-022-064-002/101-B
() 		3301022000NRG25220420240290488 22/04/2024 Anjana Banjare 3301022WL005751 Anjana Banjare 00048 BKID0009430 822 822 Processed 29/04/2024 3374339695 MS ANJANA KUMARI STATE BANK OF INDIA(508548)
3 MUNGELI CH-01-022-064-002/103
() 		3301022000NRG25220420240290494 22/04/2024 Devdash 3301022WL005751 Devdash 00048 BKID0009430 822 822 Processed 29/04/2024 3374339690 DEVDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
4 MUNGELI CH-01-022-064-002/107
() 		3301022000NRG25220420240290503 22/04/2024 manisha 3301022WL005751 manisha 00048 BKID0009430 822 822 Processed 29/04/2024 3374339724 MANISHA BANJARE BANK OF INDIA(508505)
5 MUNGELI CH-01-022-064-002/109
() 		3301022000NRG25220420240290508 22/04/2024 kamlesh 3301022WL005751 kamlesh 00048 BKID0009430 822 822 Processed 29/04/2024 3374229377 KAMLESH DAHIRE BANK OF INDIA(508505)
6 MUNGELI CH-01-022-064-002/115
() 		3301022000NRG25220420240290524 22/04/2024 dhaniram 3301022WL005751 dhaniram 00048 BKID0009430 822 822 Processed 29/04/2024 3374339739 DHANIRAM SAHU BANK OF INDIA(508505)
7 MUNGELI CH-01-022-064-002/135
() 		3301022000NRG25220420240290563 22/04/2024 kalyan 3301022WL005751 kalyan 00048 BKID0009430 822 822 Processed 29/04/2024 3374339681 KALYAN RAM BANK OF INDIA(508505)
8 MUNGELI CH-01-022-064-002/135-A
() 		3301022000NRG25220420240290565 22/04/2024 sandeep 3301022WL005751 sandeep 00048 BKID0009430 822 822 Processed 29/04/2024 3374229381 SANJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 MUNGELI CH-01-022-064-002/135-B
() 		3301022000NRG25220420240290567 22/04/2024 ajay 3301022WL005751 ajay 00048 BKID0009430 822 822 Processed 29/04/2024 3374229383 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
10 MUNGELI CH-01-022-064-002/135-B
() 		3301022000NRG25220420240290568 22/04/2024 pramila 3301022WL005751 pramila 00048 BKID0009430 822 822 Processed 29/04/2024 3374339687 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
11 MUNGELI CH-01-022-064-002/135-C
() 		3301022000NRG25220420240290569 22/04/2024 sanjay 3301022WL005751 sanjay 00048 BKID0009430 822 822 Processed 29/04/2024 3374229382 SANJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGELI CH-01-022-064-002/140
() 		3301022000NRG25220420240290578 22/04/2024 shivprashad dhahriya 3301022WL005751 shivprashad dhahriya 00048 BKID0009430 822 822 Processed 29/04/2024 3374339691 SHIV PRASAD DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGELI CH-01-022-064-002/145
() 		3301022000NRG25220420240290585 22/04/2024 atjuin 3301022WL005751 atjuin 00048 BKID0009430 822 822 Processed 29/04/2024 3374339713 ARJUN BANJARE BANK OF INDIA(508505)
14 MUNGELI CH-01-022-064-002/146-A
() 		3301022000NRG25220420240290588 22/04/2024 soni dahire 3301022WL005751 soni dahire 00048 BKID0009430 822 822 Processed 29/04/2024 3374229430 SONI DAHIRE BANK OF INDIA(508505)
15 MUNGELI CH-01-022-064-002/147-A
() 		3301022000NRG25220420240290593 22/04/2024 raju 3301022WL005751 raju 00048 BKID0009430 822 822 Rejected 29/04/2024 3374339800 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MUNGELI CH-01-022-064-002/147-A
() 		3301022000NRG25220420240290594 22/04/2024 soniya 3301022WL005751 soniya 00048 BKID0009430 822 822 Rejected 29/04/2024 3374229374 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
17 MUNGELI CH-01-022-064-002/147-B
() 		3301022000NRG25220420240290596 22/04/2024 durga 3301022WL005751 durga 00048 BKID0009430 822 822 Processed 29/04/2024 3374229375 DURGA NIRMALKAR BANK OF INDIA(508505)
18 MUNGELI CH-01-022-064-002/147-B
() 		3301022000NRG25220420240290595 22/04/2024 rajesh 3301022WL005751 rajesh 00048 BKID0009430 822 822 Processed 29/04/2024 3374229376 RAJESH NIRMALKAR BANK OF INDIA(508505)
19 MUNGELI CH-01-022-064-002/148
() 		3301022000NRG25220420240290599 22/04/2024 ghfgfdsg 3301022WL005751 ghfgfdsg 00048 BKID0009430 822 822 Processed 29/04/2024 3374339712 DUKALHA CHANDRAKAR BANK OF INDIA(508505)
20 MUNGELI CH-01-022-064-002/150
() 		3301022000NRG25220420240290601 22/04/2024 dhanshyam 3301022WL005751 dhanshyam 00048 BKID0009430 822 822 Processed 29/04/2024 3374339723 GHANSHYAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGELI CH-01-022-064-002/154-A
() 		3301022000NRG25220420240290610 22/04/2024 satay prakash 3301022WL005751 satay prakash 00048 BKID0009430 822 822 Processed 29/04/2024 3374229393 SATYPRAKASH BANJARE BANK OF BARODA(606985)
22 MUNGELI CH-01-022-064-002/155-A
() 		3301022000NRG25220420240290615 22/04/2024 mukesh 3301022WL005751 mukesh 00048 BKID0009430 822 822 Processed 29/04/2024 3374339694 MUKESH NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
23 MUNGELI CH-01-022-064-002/156
() 		3301022000NRG25220420240290618 22/04/2024 shivrani 3301022WL005751 shivrani 00048 BKID0009430 822 822 Processed 29/04/2024 3374229390 SHIVARANI INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGELI CH-01-022-064-002/158-C
() 		3301022000NRG25220420240290625 22/04/2024 anju 3301022WL005751 anju 00048 BKID0009430 822 822 Processed 29/04/2024 3374339750 ANJANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGELI CH-01-022-064-002/158-D
() 		3301022000NRG25220420240290626 22/04/2024 ram ji 3301022WL005751 ram ji 00048 BKID0009430 822 822 Processed 29/04/2024 3374339749 Mr. RAMJI BANJARE CHHATTISGARH GRAMIN BANK(607214)
26 MUNGELI CH-01-022-064-002/177
() 		3301022000NRG25220420240290648 22/04/2024 chhannu 3301022WL005751 chhannu 00048 BKID0009430 822 822 Processed 29/04/2024 3374229394 CHHANNULAL CHANDRAKAR BANK OF INDIA(508505)
27 MUNGELI CH-01-022-064-002/181-A
() 		3301022000NRG25220420240290657 22/04/2024 lala ram 3301022WL005751 lala ram 00048 BKID0009430 822 822 Processed 29/04/2024 3374229385 LALA YADAV BANK OF INDIA(508505)
28 MUNGELI CH-01-022-064-002/181-A
() 		3301022000NRG25220420240290658 22/04/2024 mithla bai 3301022WL005751 mithla bai 00048 BKID0009430 822 822 Processed 29/04/2024 3374229384 MITHLABAI YADAW BANK OF INDIA(508505)
29 MUNGELI CH-01-022-064-002/181-B
() 		3301022000NRG25220420240290659 22/04/2024 raju yadav 3301022WL005751 raju yadav 00048 BKID0009430 822 822 Processed 29/04/2024 3374339799 RAJU YADAV BANK OF INDIA(508505)
30 MUNGELI CH-01-022-064-002/182
() 		3301022000NRG25220420240290662 22/04/2024 gfggf 3301022WL005751 gfggf 00048 BKID0009430 822 822 Processed 29/04/2024 3374339722 PHEKU CHANDRAKAR BANK OF INDIA(508505)
31 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25220420240290675 22/04/2024 godavari sahu 3301022WL005751 godavari sahu 00048 BKID0009430 822 822 Processed 29/04/2024 3374229428 GODAVARI SAHU BANK OF INDIA(508505)
32 MUNGELI CH-01-022-064-002/199
() 		3301022000NRG25220420240290680 22/04/2024 Ramnath 3301022WL005751 Ramnath 00048 BKID0009430 822 822 Processed 29/04/2024 3374339692 RAMNATH BANK OF INDIA(508505)
33 MUNGELI CH-01-022-064-002/199-A
() 		3301022000NRG25220420240290681 22/04/2024 ramdas 3301022WL005751 ramdas 00048 BKID0009430 822 822 Processed 29/04/2024 3374229434 RAMDAS CHANDRAKAR UCO BANK(607066)
34 MUNGELI CH-01-022-064-002/201
() 		3301022000NRG25220420240290685 22/04/2024 rama 3301022WL005751 rama 00048 BKID0009430 822 822 Processed 29/04/2024 3374339711 Mr. RAMA RAM S/O NAGGU CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
35 MUNGELI CH-01-022-064-002/203
() 		3301022000NRG25220420240290692 22/04/2024 Subham 3301022WL005751 Subham 00048 BKID0009430 822 822 Processed 29/04/2024 3374339746 SHUBHAM DEWANGAN PUNJAB NATIONAL BANK(508568)
36 MUNGELI CH-01-022-064-002/203
() 		3301022000NRG25220420240290691 22/04/2024 sumit 3301022WL005751 sumit 00048 BKID0009430 822 822 Processed 29/04/2024 3374339747 SUMIT DEWANGAN S/O ANIL PUNJAB NATIONAL BANK(508568)
37 MUNGELI CH-01-022-064-002/204
() 		3301022000NRG25220420240290693 22/04/2024 RAJARAM 3301022WL005751 RAJARAM 00048 BKID0009430 822 822 Processed 29/04/2024 3374339736 RAJARAM CHANDRAKAR BANK OF INDIA(508505)
38 MUNGELI CH-01-022-064-002/207
() 		3301022000NRG25220420240290699 22/04/2024 ranjeeta 3301022WL005751 ranjeeta 00048 BKID0009430 822 822 Processed 29/04/2024 3374229396 RANJITA YADAV BANK OF INDIA(508505)
39 MUNGELI CH-01-022-064-002/209-A
() 		3301022000NRG25220420240290706 22/04/2024 Ravi 3301022WL005751 Ravi 00048 BKID0009430 822 822 Processed 29/04/2024 3374339689 RAVI SAHU AXIS BANK(607153)
40 MUNGELI CH-01-022-064-002/212
() 		3301022000NRG25220420240290712 22/04/2024 fvbtes 3301022WL005751 fvbtes 00048 BKID0009430 822 822 Processed 29/04/2024 3374339718 PRADEEP SO KALYAN SI BANK OF BARODA(606985)
41 MUNGELI CH-01-022-064-002/214
() 		3301022000NRG25220420240290717 22/04/2024 lekhram 3301022WL005751 lekhram 00048 BKID0009430 822 822 Processed 29/04/2024 3374339680 LEKHRAM DAHRIYA BANK OF INDIA(508505)
42 MUNGELI CH-01-022-064-002/215-A
() 		3301022000NRG25220420240290722 22/04/2024 endrani 3301022WL005751 endrani 00048 BKID0009430 822 822 Processed 29/04/2024 3374339754 INDRANI YADAV BANK OF INDIA(508505)
43 MUNGELI CH-01-022-064-002/216
() 		3301022000NRG25220420240290724 22/04/2024 ashish kumar 3301022WL005751 ashish kumar 00048 BKID0009430 822 822 Processed 29/04/2024 3374229391 AASHEESH KUMAR BANK OF INDIA(508505)
44 MUNGELI CH-01-022-064-002/217
() 		3301022000NRG25220420240290726 22/04/2024 santkumar 3301022WL005751 santkumar 00048 BKID0009430 822 822 Processed 29/04/2024 3374339729 SANTKUMAR MATHUR BANK OF INDIA(508505)
45 MUNGELI CH-01-022-064-002/217-A
() 		3301022000NRG25220420240290729 22/04/2024 pratibha 3301022WL005751 pratibha 00048 BKID0009430 822 822 Processed 29/04/2024 3374229399 PRATIBHA MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MUNGELI CH-01-022-064-002/217-A
() 		3301022000NRG25220420240290728 22/04/2024 vimlesh 3301022WL005751 vimlesh 00048 BKID0009430 822 822 Processed 29/04/2024 3374339798 VIMLESH INDIA POST PAYMENTS BANK LIMITED(508528)
47 MUNGELI CH-01-022-064-002/217-B
() 		3301022000NRG25220420240290730 22/04/2024 pushau 3301022WL005751 pushau 00048 BKID0009430 822 822 Processed 29/04/2024 3374339688 PUSAU INDIA POST PAYMENTS BANK LIMITED(508528)
48 MUNGELI CH-01-022-064-002/217-B
() 		3301022000NRG25220420240290731 22/04/2024 sahbin 3301022WL005751 sahbin 00048 BKID0009430 822 822 Processed 29/04/2024 3374229389 SAHBIN MATHUR INDIA POST PAYMENTS BANK LIMITED(508528)
49 MUNGELI CH-01-022-064-002/218
() 		3301022000NRG25220420240290734 22/04/2024 mohan 3301022WL005751 mohan 00048 BKID0009430 822 822 Processed 29/04/2024 3374229388 MOHAN MATHUR BANK OF INDIA(508505)
50 MUNGELI CH-01-022-064-002/218
() 		3301022000NRG25220420240290732 22/04/2024 santosh 3301022WL005751 santosh 00048 BKID0009430 822 822 Processed 29/04/2024 3374339684 SANTOSH MATHUR BANK OF INDIA(508505)
51 MUNGELI CH-01-022-064-002/222
() 		3301022000NRG25220420240290738 22/04/2024 bhagwandas 3301022WL005751 bhagwandas 00048 BKID0009430 822 822 Processed 29/04/2024 3374339744 BHAGWANDAS DAHIRE PUNJAB NATIONAL BANK(508568)
52 MUNGELI CH-01-022-064-002/223-A
() 		3301022000NRG25220420240290740 22/04/2024 devprasad 3301022WL005751 devprasad 00048 BKID0009430 822 822 Processed 29/04/2024 3374229379 DEVPRASAD DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGELI CH-01-022-064-002/224-A
() 		3301022000NRG25220420240290744 22/04/2024 ranjeeta 3301022WL005751 ranjeeta 00048 BKID0009430 822 822 Processed 29/04/2024 3374229432 RANJEETA DAHIRE BANK OF INDIA(508505)
54 MUNGELI CH-01-022-064-002/228
() 		3301022000NRG25220420240290754 22/04/2024 sidhu 3301022WL005751 sidhu 00048 BKID0009430 822 822 Processed 29/04/2024 3374339710 Mr. SIDDHU RAM S/O GAJADHAR . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
55 MUNGELI CH-01-022-064-002/232
() 		3301022000NRG25220420240290765 22/04/2024 ramsnehi 3301022WL005751 ramsnehi 00048 BKID0009430 822 822 Processed 29/04/2024 3374339715 SANELI CHANDRAKAR BANK OF INDIA(508505)
56 MUNGELI CH-01-022-064-002/234
() 		3301022000NRG25220420240290769 22/04/2024 kanakram 3301022WL005751 kanakram 00048 BKID0009430 822 822 Processed 29/04/2024 3374339720 KANAKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 MUNGELI CH-01-022-064-002/242
() 		3301022000NRG25220420240290789 22/04/2024 seema banjare 3301022WL005751 seema banjare 00048 BKID0009430 822 822 Processed 29/04/2024 3374229431 SEEMA BANJARE BANK OF INDIA(508505)
58 MUNGELI CH-01-022-064-002/242
() 		3301022000NRG25220420240290788 22/04/2024 shekhar 3301022WL005751 shekhar 00048 BKID0009430 822 822 Processed 29/04/2024 3374339730 SHEKHAR BANJARE BANK OF INDIA(508505)
59 MUNGELI CH-01-022-064-002/268
() 		3301022000NRG25220420240290793 22/04/2024 lata bai 3301022WL005751 lata bai 00048 BKID0009430 822 822 Processed 29/04/2024 3374229395 LATHA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGELI CH-01-022-064-002/293
() 		3301022000NRG25220420240290821 22/04/2024 malik ram 3301022WL005751 malik ram 00048 BKID0009430 822 822 Processed 29/04/2024 3374339682 MALIK RAM MATHUR BANK OF INDIA(508505)
61 MUNGELI CH-01-022-064-002/295
() 		3301022000NRG25220420240290824 22/04/2024 phulchand 3301022WL005751 phulchand 00048 BKID0009430 822 822 Processed 29/04/2024 3374339732 FULCHAND DAHIRE BANK OF INDIA(508505)
62 MUNGELI CH-01-022-064-002/296-A
() 		3301022000NRG25220420240290828 22/04/2024 ajay 3301022WL005751 ajay 00048 BKID0009430 822 822 Processed 29/04/2024 3374339685 AJAY INDIA POST PAYMENTS BANK LIMITED(508528)
63 MUNGELI CH-01-022-064-002/300
() 		3301022000NRG25220420240290833 22/04/2024 mohan 3301022WL005751 mohan 00048 BKID0009430 822 822 Processed 29/04/2024 3374339693 MOHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 MUNGELI CH-01-022-064-002/303
() 		3301022000NRG25220420240290842 22/04/2024 sushila 3301022WL005751 sushila 00048 BKID0009430 822 822 Processed 29/04/2024 3374229433 SUSHILA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
65 MUNGELI CH-01-022-064-002/305
() 		3301022000NRG25220420240290846 22/04/2024 ramraj 3301022WL005751 ramraj 00048 BKID0009430 822 822 Processed 29/04/2024 3374339738 RAMRAJ CHANDRAKAR BANK OF INDIA(508505)
66 MUNGELI CH-01-022-064-002/308-A
() 		3301022000NRG25220420240290850 22/04/2024 naresh 3301022WL005751 naresh 00048 BKID0009430 822 822 Processed 29/04/2024 3374229398 NARESH YADAV BANK OF INDIA(508505)
67 MUNGELI CH-01-022-064-002/310
() 		3301022000NRG25220420240290851 22/04/2024 ramsing dahriya 3301022WL005751 ramsing dahriya 00048 BKID0009430 822 822 Processed 29/04/2024 3374229400 RAMSING BANK OF INDIA(508505)
68 MUNGELI CH-01-022-064-002/310-A
() 		3301022000NRG25220420240290854 22/04/2024 Krishna 3301022WL005751 Krishna 00048 BKID0009430 822 822 Rejected 29/04/2024 3374339696 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MUNGELI CH-01-022-064-002/311
() 		3301022000NRG25220420240290855 22/04/2024 rajkumar 3301022WL005751 rajkumar 00048 BKID0009430 822 822 Processed 29/04/2024 3374339707 RAJKUMAR BANK OF INDIA(508505)
70 MUNGELI CH-01-022-064-002/343-A
() 		3301022000NRG25220420240290864 22/04/2024 mahesh sahu 3301022WL005751 mahesh sahu 00048 BKID0009430 822 822 Processed 29/04/2024 3374229380 MAHESH SAHU BANK OF INDIA(508505)
71 MUNGELI CH-01-022-064-002/372-B
() 		3301022000NRG25220420240290878 22/04/2024 krishna kumar 3301022WL005751 krishna kumar 00048 BKID0009430 822 822 Processed 29/04/2024 3374339686 KRISHNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 MUNGELI CH-01-022-064-002/374
() 		3301022000NRG25220420240290881 22/04/2024 khumend 3301022WL005751 khumend 00048 BKID0009430 822 822 Processed 29/04/2024 3374339742 KHUMENDR INDIA POST PAYMENTS BANK LIMITED(508528)
73 MUNGELI CH-01-022-064-002/378
() 		3301022000NRG25220420240290884 22/04/2024 Gautam 3301022WL005751 Gautam 00048 BKID0009430 822 822 Processed 29/04/2024 3374339751 GOUTAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
74 MUNGELI CH-01-022-064-002/383
() 		3301022000NRG25220420240290890 22/04/2024 laxmi 3301022WL005751 laxmi 00048 BKID0009430 822 822 Processed 29/04/2024 3374339752 MISS LAXMI KOSHLE STATE BANK OF INDIA(508548)
75 MUNGELI CH-01-022-064-002/383
() 		3301022000NRG25220420240290889 22/04/2024 satishkumar 3301022WL005751 satishkumar 00048 BKID0009430 822 822 Processed 29/04/2024 3374339734 SATISH BHASKAR BANK OF INDIA(508505)
76 MUNGELI CH-01-022-064-002/384
() 		3301022000NRG25220420240290891 22/04/2024 gaukaran 3301022WL005751 gaukaran 00048 BKID0009430 822 822 Processed 29/04/2024 3374339727 GAUKRAN DAHIRE BANK OF INDIA(508505)
77 MUNGELI CH-01-022-064-002/386
() 		3301022000NRG25220420240290897 22/04/2024 ashokkumar 3301022WL005751 ashokkumar 00048 BKID0009430 822 822 Processed 29/04/2024 3374339735 ASHOK DAHIRE BANK OF INDIA(508505)
78 MUNGELI CH-01-022-064-002/387
() 		3301022000NRG25220420240290900 22/04/2024 srilal 3301022WL005751 srilal 00048 BKID0009430 822 822 Processed 29/04/2024 3374339697 SHRILAL INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGELI CH-01-022-064-002/413
() 		3301022000NRG25220420240290908 22/04/2024 Kismat 3301022WL005751 Kismat 00048 BKID0009430 822 822 Processed 29/04/2024 3374339706 KISMAT BANJARE BANK OF INDIA(508505)
80 MUNGELI CH-01-022-064-002/421
() 		3301022000NRG25220420240290921 22/04/2024 sdfgvd 3301022WL005751 sdfgvd 00048 BKID0009430 822 822 Processed 29/04/2024 3374339714 AMIT KUMAR BANJARE S BANK OF BARODA(606985)
81 MUNGELI CH-01-022-064-002/427
() 		3301022000NRG25220420240290924 22/04/2024 vimlesh 3301022WL005751 vimlesh 00048 BKID0009430 822 822 Processed 29/04/2024 3374339719 VIMLESH CHANDRAKAR BANK OF INDIA(508505)
82 MUNGELI CH-01-022-064-002/428-A
() 		3301022000NRG25220420240290927 22/04/2024 kamni 3301022WL005751 kamni 00048 BKID0009430 822 822 Processed 29/04/2024 3374229386 KAMINI KU BANK OF INDIA(508505)
83 MUNGELI CH-01-022-064-002/432-A
() 		3301022000NRG25220420240290930 22/04/2024 amrit 3301022WL005751 amrit 00048 BKID0009430 822 822 Processed 29/04/2024 3374229378 AMRITDAS KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGELI CH-01-022-064-002/437
() 		3301022000NRG25220420240290935 22/04/2024 mangtu 3301022WL005751 mangtu 00048 BKID0009430 822 822 Processed 29/04/2024 3374339745 MANGTU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGELI CH-01-022-064-002/437
() 		3301022000NRG25220420240290936 22/04/2024 purmani 3301022WL005751 purmani 00048 BKID0009430 822 822 Processed 29/04/2024 3374229387 PURMANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUNGELI CH-01-022-064-002/438
() 		3301022000NRG25220420240290938 22/04/2024 laxmi narayan 3301022WL005751 laxmi narayan 00048 BKID0009430 822 822 Processed 29/04/2024 3374339731 LAXMINARAYAN BANJAREY HDFC BANK LTD(607152)
87 MUNGELI CH-01-022-064-002/450
() 		3301022000NRG25220420240290942 22/04/2024 eshwari 3301022WL005751 eshwari 00048 BKID0009430 822 822 Processed 29/04/2024 3374229429 ISHWARI KURRE BANK OF INDIA(508505)
88 MUNGELI CH-01-022-064-002/450
() 		3301022000NRG25220420240290941 22/04/2024 hemraj 3301022WL005751 hemraj 00048 BKID0009430 822 822 Processed 29/04/2024 3374339726 HEMRAJ KURRE BANK OF INDIA(508505)
89 MUNGELI CH-01-022-064-002/455-A
() 		3301022000NRG25220420240290945 22/04/2024 Deelaharan 3301022WL005751 Deelaharan 00048 BKID0009430 822 822 Processed 29/04/2024 3374339741 DILHARAN CHANDRAKAR BANK OF INDIA(508505)
90 MUNGELI CH-01-022-064-002/455-B
() 		3301022000NRG25220420240290949 22/04/2024 santoshi 3301022WL005751 santoshi 00048 BKID0009430 822 822 Processed 29/04/2024 3374229392 SANTOSHI CHANDRAKAR BANK OF INDIA(508505)
91 MUNGELI CH-01-022-064-002/467
() 		3301022000NRG25220420240290963 22/04/2024 Riya 3301022WL005751 Riya 00048 BKID0009430 822 822 Processed 29/04/2024 3374229397 RIYA BANK OF INDIA(508505)
SubTotal 73980 73980
92 MUNGELI CH-01-022-064-002/235
() 		3301022000NRG25220420240290772 22/04/2024 Suman lata banjare 3301022WL005751 Suman lata banjare 00078 CNRB0005152 822 822 Processed 29/04/2024 3374229440 SUMAN LATA BANJARA CANARA BANK(508532)
SubTotal 822 822
93 MUNGELI CH-01-022-064-002/366
() 		3301022000NRG25220420240290872 22/04/2024 vinod dahire 3301022WL005751 vinod dahire 00089 CBIN0283185 822 822 Processed 29/04/2024 3374229416 Mr. VINOD KUMAR DAHIREY CENTRAL BANK OF INDIA(607115)
SubTotal 822 822
94 MUNGELI CH-01-022-064-002/110
() 		3301022000NRG25220420240290513 22/04/2024 pramila 3301022WL005751 pramila 00089 CBIN0284365 822 822 Processed 29/04/2024 3374229407 KUMARI PRAMILA BANJARE CENTRAL BANK OF INDIA(607115)
95 MUNGELI CH-01-022-064-002/124
() 		3301022000NRG25220420240290543 22/04/2024 takeshwar 3301022WL005751 takeshwar 00089 CBIN0284365 822 822 Processed 29/04/2024 3374229373 TAKESHVAR NIRMALKAR CENTRAL BANK OF INDIA(607115)
96 MUNGELI CH-01-022-064-002/157-A
() 		3301022000NRG25220420240290619 22/04/2024 sachin 3301022WL005751 sachin 00089 CBIN0284365 822 822 Processed 29/04/2024 3374229404 SACHIN . CENTRAL BANK OF INDIA(607115)
97 MUNGELI CH-01-022-064-002/215-A
() 		3301022000NRG25220420240290721 22/04/2024 munni bai 3301022WL005751 munni bai 00089 CBIN0284365 822 822 Processed 29/04/2024 3374229371 Mrs. MUNNI YADAV WO YASHVANT YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3288 3288
98 MUNGELI CH-01-022-064-002/100
() 		3301022000NRG25220420240290483 22/04/2024 jalprasad 3301022WL005751 jalprasad 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229505 Mr. JAL PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
99 MUNGELI CH-01-022-064-002/100-A
() 		3301022000NRG25220420240290485 22/04/2024 Bhagvati Banjare 3301022WL005751 Bhagvati Banjare 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339705 Ms. Bhagvati Banjare CHHATTISGARH GRAMIN BANK(607214)
100 MUNGELI CH-01-022-064-002/101
() 		3301022000NRG25220420240290486 22/04/2024 gopal 3301022WL005751 gopal 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339721 Mr. GOPAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
101 MUNGELI CH-01-022-064-002/101
() 		3301022000NRG25220420240290487 22/04/2024 tijan 3301022WL005751 tijan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339658 Mrs. TIJAN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
102 MUNGELI CH-01-022-064-002/102
() 		3301022000NRG25220420240290489 22/04/2024 charan 3301022WL005751 charan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229444 Mr. CHARANDAS CHARANDAS CHHATTISGARH GRAMIN BANK(607214)
103 MUNGELI CH-01-022-064-002/102
() 		3301022000NRG25220420240290491 22/04/2024 manmohan 3301022WL005751 manmohan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339699 Mr. MANMOHAN S/O CHARAN DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
104 MUNGELI CH-01-022-064-002/102
() 		3301022000NRG25220420240290490 22/04/2024 rajmat 3301022WL005751 rajmat 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339618 Mrs. RAJMAT BANJARE CHHATTISGARH GRAMIN BANK(607214)
105 MUNGELI CH-01-022-064-002/103
() 		3301022000NRG25220420240290493 22/04/2024 chitrekha 3301022WL005751 chitrekha 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339646 Chitrekha Manikpuri FINO PAYMENTS BANK LTD(608001)
106 MUNGELI CH-01-022-064-002/103
() 		3301022000NRG25220420240290492 22/04/2024 sambhudas 3301022WL005751 sambhudas 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229564 SAMBHUDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
107 MUNGELI CH-01-022-064-002/104-A
() 		3301022000NRG25220420240290496 22/04/2024 devmati 3301022WL005751 devmati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339637 DEVMATI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MUNGELI CH-01-022-064-002/104-A
() 		3301022000NRG25220420240290497 22/04/2024 divya banjare 3301022WL005751 divya banjare 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339780 Miss. DIVYA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
109 MUNGELI CH-01-022-064-002/104-A
() 		3301022000NRG25220420240290495 22/04/2024 ganesh 3301022WL005751 ganesh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229455 Mr. GANESH RAM S/O MANGTU DAS BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
110 MUNGELI CH-01-022-064-002/105
() 		3301022000NRG25220420240290498 22/04/2024 kumari 3301022WL005751 kumari 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229473 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
111 MUNGELI CH-01-022-064-002/106-A
() 		3301022000NRG25220420240290500 22/04/2024 nirmla 3301022WL005751 nirmla 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229539 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGELI CH-01-022-064-002/106-A
() 		3301022000NRG25220420240290499 22/04/2024 sukcharan 3301022WL005751 sukcharan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339588 SUKHACHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNGELI CH-01-022-064-002/107
() 		3301022000NRG25220420240290501 22/04/2024 devprasad 3301022WL005751 devprasad 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339614 Mr. DEV PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
114 MUNGELI CH-01-022-064-002/107
() 		3301022000NRG25220420240290502 22/04/2024 shyamabai 3301022WL005751 shyamabai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339606 Mrs. SHYAMABAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
115 MUNGELI CH-01-022-064-002/107-A
() 		3301022000NRG25220420240290504 22/04/2024 Sarojni 3301022WL005751 Sarojni 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339786 Miss. SAROJNI KUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
116 MUNGELI CH-01-022-064-002/108
() 		3301022000NRG25220420240290505 22/04/2024 raiSINGH 3301022WL005751 raiSINGH 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229474 Mr. RAYSINGH RAYSINGH CHHATTISGARH GRAMIN BANK(607214)
117 MUNGELI CH-01-022-064-002/108
() 		3301022000NRG25220420240290506 22/04/2024 surajbai 3301022WL005751 surajbai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229475 Mrs. SURAJ BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
118 MUNGELI CH-01-022-064-002/109
() 		3301022000NRG25220420240290507 22/04/2024 gulaba 3301022WL005751 gulaba 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229472 Mrs. GULABA BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
119 MUNGELI CH-01-022-064-002/109
() 		3301022000NRG25220420240290509 22/04/2024 prem bai 3301022WL005751 prem bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339629 Mrs. PREM BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
120 MUNGELI CH-01-022-064-002/110
() 		3301022000NRG25220420240290512 22/04/2024 amrikabai 3301022WL005751 amrikabai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339623 Mrs. AMRIKA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
121 MUNGELI CH-01-022-064-002/110
() 		3301022000NRG25220420240290511 22/04/2024 sukhnandan 3301022WL005751 sukhnandan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339605 Mr. SUKHNANDAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
122 MUNGELI CH-01-022-064-002/111
() 		3301022000NRG25220420240290515 22/04/2024 shantibai 3301022WL005751 shantibai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339656 SHANTIY INDIA POST PAYMENTS BANK LIMITED(508528)
123 MUNGELI CH-01-022-064-002/112
() 		3301022000NRG25220420240290516 22/04/2024 karan 3301022WL005751 karan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339586 KARAN DAS INDIA POST PAYMENTS BANK LIMITED(508528)
124 MUNGELI CH-01-022-064-002/112
() 		3301022000NRG25220420240290517 22/04/2024 PUSHAIYA 3301022WL005751 PUSHAIYA 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229555 PUSAIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGELI CH-01-022-064-002/113
() 		3301022000NRG25220420240290519 22/04/2024 puniya 3301022WL005751 puniya 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339648 Mrs. PUNIYA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
126 MUNGELI CH-01-022-064-002/114
() 		3301022000NRG25220420240290522 22/04/2024 ganga 3301022WL005751 ganga 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339591 Mrs. GANGA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
127 MUNGELI CH-01-022-064-002/115
() 		3301022000NRG25220420240290525 22/04/2024 FULBAI 3301022WL005751 FULBAI 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339622 MRS PHUL BAI STATE BANK OF INDIA(508548)
128 MUNGELI CH-01-022-064-002/117
() 		3301022000NRG25220420240290526 22/04/2024 BHAGELA 3301022WL005751 BHAGELA 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229469 Mr. BHAGELA KURRE CHHATTISGARH GRAMIN BANK(607214)
129 MUNGELI CH-01-022-064-002/117
() 		3301022000NRG25220420240290527 22/04/2024 janakbai 3301022WL005751 janakbai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229463 JANAK BAI KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGELI CH-01-022-064-002/117-A
() 		3301022000NRG25220420240290528 22/04/2024 devikalayani 3301022WL005751 devikalayani 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229468 DEVIKALYANI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGELI CH-01-022-064-002/119
() 		3301022000NRG25220420240290530 22/04/2024 dhanbai 3301022WL005751 dhanbai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229533 DHAN BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 MUNGELI CH-01-022-064-002/119
() 		3301022000NRG25220420240290529 22/04/2024 man 3301022WL005751 man 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229538 Mr. MANNU CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
133 MUNGELI CH-01-022-064-002/120
() 		3301022000NRG25220420240290531 22/04/2024 rukhmani 3301022WL005751 rukhmani 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339570 Mrs. RUKHMANI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
134 MUNGELI CH-01-022-064-002/121
() 		3301022000NRG25220420240290532 22/04/2024 kunjram 3301022WL005751 kunjram 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229443 Mr. KUNJRAM KUNJRAM CHHATTISGARH GRAMIN BANK(607214)
135 MUNGELI CH-01-022-064-002/121
() 		3301022000NRG25220420240290533 22/04/2024 rahi 3301022WL005751 rahi 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339621 Mrs. RAHI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
136 MUNGELI CH-01-022-064-002/122
() 		3301022000NRG25220420240290536 22/04/2024 champa 3301022WL005751 champa 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229561 Mrs. CHAMPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
137 MUNGELI CH-01-022-064-002/122
() 		3301022000NRG25220420240290535 22/04/2024 ramkumar 3301022WL005751 ramkumar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229514 MR RAMKUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
138 MUNGELI CH-01-022-064-002/123-A
() 		3301022000NRG25220420240290539 22/04/2024 ramkumar 3301022WL005751 ramkumar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229556 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 MUNGELI CH-01-022-064-002/124
() 		3301022000NRG25220420240290542 22/04/2024 bhuneshwar 3301022WL005751 bhuneshwar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339775 BHUNESHVR NIRAMALAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNGELI CH-01-022-064-002/124
() 		3301022000NRG25220420240290541 22/04/2024 ramkuwar 3301022WL005751 ramkuwar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229568 Mrs. RAMKUVAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
141 MUNGELI CH-01-022-064-002/125
() 		3301022000NRG25220420240290544 22/04/2024 nandani 3301022WL005751 nandani 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229521 NANDNI INDIA POST PAYMENTS BANK LIMITED(508528)
142 MUNGELI CH-01-022-064-002/126
() 		3301022000NRG25220420240290545 22/04/2024 bisauha 3301022WL005751 bisauha 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339600 Mr. BISAUHA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
143 MUNGELI CH-01-022-064-002/126
() 		3301022000NRG25220420240290546 22/04/2024 nmira 3301022WL005751 nmira 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229554 NIRMALA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGELI CH-01-022-064-002/127
() 		3301022000NRG25220420240290547 22/04/2024 ganesh 3301022WL005751 ganesh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229537 GANESH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGELI CH-01-022-064-002/127
() 		3301022000NRG25220420240290548 22/04/2024 kumari 3301022WL005751 kumari 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339578 Mrs. KUMARI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
146 MUNGELI CH-01-022-064-002/128
() 		3301022000NRG25220420240290549 22/04/2024 banshi 3301022WL005751 banshi 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229550 Mr. BANSHI LAL CHANDRAKAR CENTRAL BANK OF INDIA(607115)
147 MUNGELI CH-01-022-064-002/128
() 		3301022000NRG25220420240290550 22/04/2024 sevati 3301022WL005751 sevati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229551 SEVTI INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGELI CH-01-022-064-002/129
() 		3301022000NRG25220420240290552 22/04/2024 draupati 3301022WL005751 draupati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339582 Mrs. DURPTI BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
149 MUNGELI CH-01-022-064-002/129
() 		3301022000NRG25220420240290551 22/04/2024 naresh 3301022WL005751 naresh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339601 Mr. NARESH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
150 MUNGELI CH-01-022-064-002/130
() 		3301022000NRG25220420240290554 22/04/2024 kantibai 3301022WL005751 kantibai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229545 KANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGELI CH-01-022-064-002/130
() 		3301022000NRG25220420240290553 22/04/2024 shivcharan 3301022WL005751 shivcharan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229508 SHIVCHARAN S/O JANAK RAM BANK OF INDIA(508505)
152 MUNGELI CH-01-022-064-002/131
() 		3301022000NRG25220420240290555 22/04/2024 manohar 3301022WL005751 manohar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339551 Mr. MANOHAR KURMI CHHATTISGARH GRAMIN BANK(607214)
153 MUNGELI CH-01-022-064-002/131
() 		3301022000NRG25220420240290556 22/04/2024 rajkumari 3301022WL005751 rajkumari 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229492 Mrs. RAJKUMARI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
154 MUNGELI CH-01-022-064-002/132
() 		3301022000NRG25220420240290557 22/04/2024 bihari 3301022WL005751 bihari 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229493 MR BIHARI LAL STATE BANK OF INDIA(508548)
155 MUNGELI CH-01-022-064-002/133
() 		3301022000NRG25220420240290558 22/04/2024 Nakul ram 3301022WL005751 Nakul ram 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229557 NAKUL RAM INDIA POST PAYMENTS BANK LIMITED(508528)
156 MUNGELI CH-01-022-064-002/133
() 		3301022000NRG25220420240290559 22/04/2024 sato 3301022WL005751 sato 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339632 SATO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MUNGELI CH-01-022-064-002/134
() 		3301022000NRG25220420240290561 22/04/2024 shyama 3301022WL005751 shyama 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229536 Mrs. SHYAMA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
158 MUNGELI CH-01-022-064-002/134
() 		3301022000NRG25220420240290560 22/04/2024 sukhchand banjare 3301022WL005751 sukhchand banjare 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229445 Mr. SUKHCHAND S/O SANTA BANJARE CHHATTISGARH GRAMIN BANK(607214)
159 MUNGELI CH-01-022-064-002/135
() 		3301022000NRG25220420240290564 22/04/2024 seetabai 3301022WL005751 seetabai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339663 Mrs. SITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
160 MUNGELI CH-01-022-064-002/135-A
() 		3301022000NRG25220420240290566 22/04/2024 chandrakali 3301022WL005751 chandrakali 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339662 CHANDRAKALI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNGELI CH-01-022-064-002/136
() 		3301022000NRG25220420240290570 22/04/2024 holi 3301022WL005751 holi 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229464 Mr. Holeeram Dahire INDIAN BANK(607105)
162 MUNGELI CH-01-022-064-002/136
() 		3301022000NRG25220420240290571 22/04/2024 SHANTI 3301022WL005751 SHANTI 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229456 Mrs. SHANTI BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
163 MUNGELI CH-01-022-064-002/137
() 		3301022000NRG25220420240290573 22/04/2024 sunfi 3301022WL005751 sunfi 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339672 Mrs. SUNITA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
164 MUNGELI CH-01-022-064-002/138
() 		3301022000NRG25220420240290574 22/04/2024 moti 3301022WL005751 moti 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229520 Mr. MOTI S/O PUKLA . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
165 MUNGELI CH-01-022-064-002/138
() 		3301022000NRG25220420240290575 22/04/2024 rukhmani 3301022WL005751 rukhmani 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229519 Mrs. RUKHMANI KUMARI CHHATTISGARH GRAMIN BANK(607214)
166 MUNGELI CH-01-022-064-002/139
() 		3301022000NRG25220420240290576 22/04/2024 radhe 3301022WL005751 radhe 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339628 RADHESHYAM CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 MUNGELI CH-01-022-064-002/140
() 		3301022000NRG25220420240290577 22/04/2024 devmati 3301022WL005751 devmati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339638 DEVMATI DHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
168 MUNGELI CH-01-022-064-002/141
() 		3301022000NRG25220420240290579 22/04/2024 prakash 3301022WL005751 prakash 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339542 Shri PRAKASH KURMI CHHATTISGARH GRAMIN BANK(607214)
169 MUNGELI CH-01-022-064-002/141
() 		3301022000NRG25220420240290580 22/04/2024 pushapoa 3301022WL005751 pushapoa 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339541 Mrs. PUSHPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
170 MUNGELI CH-01-022-064-002/142
() 		3301022000NRG25220420240290582 22/04/2024 devkas 3301022WL005751 devkas 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339655 Mrs. DEVAKI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
171 MUNGELI CH-01-022-064-002/142
() 		3301022000NRG25220420240290581 22/04/2024 rajkumar 3301022WL005751 rajkumar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339708 Mr. RAJKUMAR S/O RADHESHYAM KURMI CHHATTISGARH GRAMIN BANK(607214)
172 MUNGELI CH-01-022-064-002/144
() 		3301022000NRG25220420240290584 22/04/2024 Son bai 3301022WL005751 Son bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339567 Mrs. SON BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
173 MUNGELI CH-01-022-064-002/145
() 		3301022000NRG25220420240290586 22/04/2024 kalma 3301022WL005751 kalma 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229552 Mrs. KAMLA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
174 MUNGELI CH-01-022-064-002/146-A
() 		3301022000NRG25220420240290589 22/04/2024 fagani bai 3301022WL005751 fagani bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339642 Mrs. FAGNI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
175 MUNGELI CH-01-022-064-002/147
() 		3301022000NRG25220420240290591 22/04/2024 NARAYAN 3301022WL005751 NARAYAN 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339545 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
176 MUNGELI CH-01-022-064-002/147
() 		3301022000NRG25220420240290592 22/04/2024 sarojani 3301022WL005751 sarojani 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339544 Mrs. SAROJNI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
177 MUNGELI CH-01-022-064-002/148
() 		3301022000NRG25220420240290597 22/04/2024 gannu ram 3301022WL005751 gannu ram 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229517 GANNURAM INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGELI CH-01-022-064-002/148
() 		3301022000NRG25220420240290598 22/04/2024 kodaiya 3301022WL005751 kodaiya 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229526 Mrs. KODAIYA BAI CHHATTISGARH GRAMIN BANK(607214)
179 MUNGELI CH-01-022-064-002/149
() 		3301022000NRG25220420240290600 22/04/2024 dhannu 3301022WL005751 dhannu 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229460 DHANNU SO MUTARU KURMI CHHATTISGARH GRAMIN BANK(607214)
180 MUNGELI CH-01-022-064-002/150
() 		3301022000NRG25220420240290602 22/04/2024 kaushiliya 3301022WL005751 kaushiliya 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229541 Mrs. KAUSILYA BARETH CHHATTISGARH GRAMIN BANK(607214)
181 MUNGELI CH-01-022-064-002/152
() 		3301022000NRG25220420240290604 22/04/2024 jiwan 3301022WL005751 jiwan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229496 JIVAN INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGELI CH-01-022-064-002/152
() 		3301022000NRG25220420240290605 22/04/2024 pushpa 3301022WL005751 pushpa 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229500 PUSHPA BARET INDIA POST PAYMENTS BANK LIMITED(508528)
183 MUNGELI CH-01-022-064-002/153
() 		3301022000NRG25220420240290608 22/04/2024 laxmin 3301022WL005751 laxmin 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229524 Mrs. LAXMIN BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
184 MUNGELI CH-01-022-064-002/153
() 		3301022000NRG25220420240290607 22/04/2024 shivprasad 3301022WL005751 shivprasad 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229523 Mr. SHIV PRASAD CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
185 MUNGELI CH-01-022-064-002/154-A
() 		3301022000NRG25220420240290609 22/04/2024 kirtan bai 3301022WL005751 kirtan bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339598 Mrs. KIRTAN BAI CHHATTISGARH GRAMIN BANK(607214)
186 MUNGELI CH-01-022-064-002/154-C
() 		3301022000NRG25220420240290611 22/04/2024 Manju banjare 3301022WL005751 Manju banjare 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339779 Miss. MANJU BANJARE CHHATTISGARH GRAMIN BANK(607214)
187 MUNGELI CH-01-022-064-002/155
() 		3301022000NRG25220420240290614 22/04/2024 ROHNI 3301022WL005751 ROHNI 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229532 Mrs. ROHANI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
188 MUNGELI CH-01-022-064-002/155
() 		3301022000NRG25220420240290613 22/04/2024 santosh 3301022WL005751 santosh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229534 Mr. SANTOSH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
189 MUNGELI CH-01-022-064-002/156
() 		3301022000NRG25220420240290616 22/04/2024 bharatlal 3301022WL005751 bharatlal 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229497 Mr. BHARAT LAL JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
190 MUNGELI CH-01-022-064-002/156
() 		3301022000NRG25220420240290617 22/04/2024 punita 3301022WL005751 punita 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229499 Mrs. PUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
191 MUNGELI CH-01-022-064-002/157-A
() 		3301022000NRG25220420240290620 22/04/2024 Sapna 3301022WL005751 Sapna 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339753 Miss. SAPANA BANJARE CHHATTISGARH GRAMIN BANK(607214)
192 MUNGELI CH-01-022-064-002/158-B
() 		3301022000NRG25220420240290624 22/04/2024 durga 3301022WL005751 durga 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229546 Mr. DURGA PRASAD BANJARE CHHATTISGARH GRAMIN BANK(607214)
193 MUNGELI CH-01-022-064-002/158-D
() 		3301022000NRG25220420240290627 22/04/2024 triveni 3301022WL005751 triveni 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339671 TRIVENI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 MUNGELI CH-01-022-064-002/159-A
() 		3301022000NRG25220420240290629 22/04/2024 bhagwati 3301022WL005751 bhagwati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339649 Mrs. BHGWANTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
195 MUNGELI CH-01-022-064-002/160
() 		3301022000NRG25220420240290630 22/04/2024 sunti 3301022WL005751 sunti 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339674 Mrs. SUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
196 MUNGELI CH-01-022-064-002/169-A
() 		3301022000NRG25220420240290636 22/04/2024 sangita yadav 3301022WL005751 sangita yadav 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339795 SANGITA YADAV PUNJAB NATIONAL BANK(508568)
197 MUNGELI CH-01-022-064-002/169-A
() 		3301022000NRG25220420240290635 22/04/2024 santu yadaw 3301022WL005751 santu yadaw 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229480 Mr. SANTU RAM YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
198 MUNGELI CH-01-022-064-002/169-A
() 		3301022000NRG25220420240290634 22/04/2024 Sukhvendra 3301022WL005751 Sukhvendra 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339702 SUKHEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUNGELI CH-01-022-064-002/169-A
() 		3301022000NRG25220420240290633 22/04/2024 uttrabai 3301022WL005751 uttrabai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229481 Mrs. UTTARA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
200 MUNGELI CH-01-022-064-002/170-B
() 		3301022000NRG25220420240290637 22/04/2024 khemsing 3301022WL005751 khemsing 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339595 KHEM SINGH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNGELI CH-01-022-064-002/170-B
() 		3301022000NRG25220420240290638 22/04/2024 Parwati 3301022WL005751 Parwati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339602 PARVTI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
202 MUNGELI CH-01-022-064-002/176
() 		3301022000NRG25220420240290642 22/04/2024 kanthusingh 3301022WL005751 kanthusingh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229553 Mr. KANTHU SINGH THAKUR CHHATTISGARH GRAMIN BANK(607214)
203 MUNGELI CH-01-022-064-002/176
() 		3301022000NRG25220420240290643 22/04/2024 raniyabai 3301022WL005751 raniyabai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339599 Mrs. RANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
204 MUNGELI CH-01-022-064-002/176-A
() 		3301022000NRG25220420240290646 22/04/2024 kiran 3301022WL005751 kiran 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339660 KIRAN SINGH RAJPUT HDFC BANK LTD(607152)
205 MUNGELI CH-01-022-064-002/177
() 		3301022000NRG25220420240290647 22/04/2024 bimla bai 3301022WL005751 bimla bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339553 Mrs. VIMLA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
206 MUNGELI CH-01-022-064-002/177-A
() 		3301022000NRG25220420240290650 22/04/2024 Rinki 3301022WL005751 Rinki 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339797 RINKI D O LATE SUKH BANK OF BARODA(606985)
207 MUNGELI CH-01-022-064-002/177-D
() 		3301022000NRG25220420240290653 22/04/2024 Aarti 3301022WL005751 Aarti 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339781 Miss. AARTI KUMARI CHHATTISGARH GRAMIN BANK(607214)
208 MUNGELI CH-01-022-064-002/178
() 		3301022000NRG25220420240290654 22/04/2024 ramprasad 3301022WL005751 ramprasad 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229491 Mr. RAM PRASAD CHANDRAKAR S / O RAMESHWA INDIAN BANK(607105)
209 MUNGELI CH-01-022-064-002/180
() 		3301022000NRG25220420240290656 22/04/2024 neelu 3301022WL005751 neelu 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339784 NEELU INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGELI CH-01-022-064-002/182
() 		3301022000NRG25220420240290661 22/04/2024 amrika 3301022WL005751 amrika 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229498 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
211 MUNGELI CH-01-022-064-002/182
() 		3301022000NRG25220420240290660 22/04/2024 mannu 3301022WL005751 mannu 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229516 Mr. MANNURAM S/O RAMESHWER CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
212 MUNGELI CH-01-022-064-002/183
() 		3301022000NRG25220420240290663 22/04/2024 jayram 3301022WL005751 jayram 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229479 JAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUNGELI CH-01-022-064-002/183
() 		3301022000NRG25220420240290664 22/04/2024 panchi 3301022WL005751 panchi 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229478 PANCHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNGELI CH-01-022-064-002/183-A
() 		3301022000NRG25220420240290666 22/04/2024 gangotri 3301022WL005751 gangotri 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229477 GANGOTRI BAI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUNGELI CH-01-022-064-002/183-A
() 		3301022000NRG25220420240290665 22/04/2024 sumesh 3301022WL005751 sumesh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229484 SUMESH KUMAR CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNGELI CH-01-022-064-002/184
() 		3301022000NRG25220420240290668 22/04/2024 Fulbai 3301022WL005751 Fulbai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229530 Mrs. PHUL BAI CHHATTISGARH GRAMIN BANK(607214)
217 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25220420240290674 22/04/2024 DHARMENDRA 3301022WL005751 DHARMENDRA 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339597 Mr. DHARMENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
218 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25220420240290672 22/04/2024 mukhni 3301022WL005751 mukhni 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339596 Mrs. BHUKHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25220420240290671 22/04/2024 RAMSAHAY 3301022WL005751 RAMSAHAY 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339604 Mr. RAM SAHAY SAHU CHHATTISGARH GRAMIN BANK(607214)
220 MUNGELI CH-01-022-064-002/199
() 		3301022000NRG25220420240290679 22/04/2024 neera 3301022WL005751 neera 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339577 NIRABAI BANK OF INDIA(508505)
221 MUNGELI CH-01-022-064-002/200
() 		3301022000NRG25220420240290682 22/04/2024 ramji 3301022WL005751 ramji 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339737 Mr. RAM JI S/O NANHU CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
222 MUNGELI CH-01-022-064-002/200
() 		3301022000NRG25220420240290684 22/04/2024 RAMKUWAR 3301022WL005751 RAMKUWAR 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229522 Mrs. RAMKUNWAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
223 MUNGELI CH-01-022-064-002/200
() 		3301022000NRG25220420240290683 22/04/2024 sumintra 3301022WL005751 sumintra 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339626 Mrs. SUMITRA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
224 MUNGELI CH-01-022-064-002/201
() 		3301022000NRG25220420240290686 22/04/2024 shivkumari 3301022WL005751 shivkumari 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339576 Mrs. SHIV MUMARI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
225 MUNGELI CH-01-022-064-002/202
() 		3301022000NRG25220420240290688 22/04/2024 Maneesha 3301022WL005751 Maneesha 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339790 Mrs. MANEESHA BANJARE CHHATTISGARH GRAMIN BANK(607214)
226 MUNGELI CH-01-022-064-002/202
() 		3301022000NRG25220420240290687 22/04/2024 omprakash 3301022WL005751 omprakash 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229471 MRS OMPRAKASH BANJARE STATE BANK OF INDIA(508548)
227 MUNGELI CH-01-022-064-002/203
() 		3301022000NRG25220420240290689 22/04/2024 anil 3301022WL005751 anil 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229482 ANIL KUMAR DEWANGAN STATE BANK OF INDIA(508548)
228 MUNGELI CH-01-022-064-002/203
() 		3301022000NRG25220420240290690 22/04/2024 sita 3301022WL005751 sita 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229485 Mrs. SEETA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
229 MUNGELI CH-01-022-064-002/204
() 		3301022000NRG25220420240290694 22/04/2024 SUNITA 3301022WL005751 SUNITA 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339625 Mrs. SUNITA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
230 MUNGELI CH-01-022-064-002/204-A
() 		3301022000NRG25220420240290695 22/04/2024 Devraj 3301022WL005751 Devraj 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339789 DEVRAJ AXIS BANK(607153)
231 MUNGELI CH-01-022-064-002/206
() 		3301022000NRG25220420240290696 22/04/2024 jam bai 3301022WL005751 jam bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339647 Mrs. JAM BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
232 MUNGELI CH-01-022-064-002/207
() 		3301022000NRG25220420240290698 22/04/2024 parwatibai 3301022WL005751 parwatibai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339651 PARVATI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
233 MUNGELI CH-01-022-064-002/207
() 		3301022000NRG25220420240290697 22/04/2024 ramesh 3301022WL005751 ramesh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229467 RAMESH KUMAR YADAW BANK OF INDIA(508505)
234 MUNGELI CH-01-022-064-002/208-A
() 		3301022000NRG25220420240290701 22/04/2024 nainbai 3301022WL005751 nainbai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339650 NAIN BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
235 MUNGELI CH-01-022-064-002/209
() 		3301022000NRG25220420240290704 22/04/2024 urmila 3301022WL005751 urmila 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339668 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
236 MUNGELI CH-01-022-064-002/209
() 		3301022000NRG25220420240290703 22/04/2024 vimal 3301022WL005751 vimal 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339679 VIMAL SAHU BANK OF INDIA(508505)
237 MUNGELI CH-01-022-064-002/210
() 		3301022000NRG25220420240290708 22/04/2024 jivanbai 3301022WL005751 jivanbai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339619 Mrs. JIVAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 MUNGELI CH-01-022-064-002/210
() 		3301022000NRG25220420240290707 22/04/2024 samelal 3301022WL005751 samelal 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339683 SAMAYLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 MUNGELI CH-01-022-064-002/211
() 		3301022000NRG25220420240290709 22/04/2024 manabodh 3301022WL005751 manabodh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229515 Mr. MANBODH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
240 MUNGELI CH-01-022-064-002/211
() 		3301022000NRG25220420240290710 22/04/2024 sunaina 3301022WL005751 sunaina 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229525 Mrs. SUNAINA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
241 MUNGELI CH-01-022-064-002/212
() 		3301022000NRG25220420240290713 22/04/2024 rani 3301022WL005751 rani 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339661 Mrs. RANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
242 MUNGELI CH-01-022-064-002/213
() 		3301022000NRG25220420240290716 22/04/2024 neelam 3301022WL005751 neelam 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339783 NILAM . CENTRAL BANK OF INDIA(607115)
243 MUNGELI CH-01-022-064-002/213
() 		3301022000NRG25220420240290714 22/04/2024 rajkumari 3301022WL005751 rajkumari 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339572 Mrs. RAJ KUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
244 MUNGELI CH-01-022-064-002/213
() 		3301022000NRG25220420240290715 22/04/2024 ramkali 3301022WL005751 ramkali 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339571 Mrs. RAM KALI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
245 MUNGELI CH-01-022-064-002/214
() 		3301022000NRG25220420240290718 22/04/2024 shakunbai 3301022WL005751 shakunbai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339583 SHAKUNBAI DAHRIYA BANK OF INDIA(508505)
246 MUNGELI CH-01-022-064-002/215
() 		3301022000NRG25220420240290719 22/04/2024 jalesh 3301022WL005751 jalesh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339615 Mr. JALESH SO LT TIRITH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
247 MUNGELI CH-01-022-064-002/215
() 		3301022000NRG25220420240290720 22/04/2024 nandani 3301022WL005751 nandani 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339561 Mrs. NANDINI YADAV CHHATTISGARH GRAMIN BANK(607214)
248 MUNGELI CH-01-022-064-002/216
() 		3301022000NRG25220420240290723 22/04/2024 sumitra 3301022WL005751 sumitra 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339675 Mrs. SUMITRA SAHOO CHHATTISGARH GRAMIN BANK(607214)
249 MUNGELI CH-01-022-064-002/217
() 		3301022000NRG25220420240290727 22/04/2024 shivkumari 3301022WL005751 shivkumari 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339562 SHIVKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGELI CH-01-022-064-002/218
() 		3301022000NRG25220420240290733 22/04/2024 kankbai 3301022WL005751 kankbai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339560 Mrs. KANAK BAI CHHATTISGARH GRAMIN BANK(607214)
251 MUNGELI CH-01-022-064-002/219
() 		3301022000NRG25220420240290735 22/04/2024 sundar 3301022WL005751 sundar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339613 SUNDER LAL INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUNGELI CH-01-022-064-002/222
() 		3301022000NRG25220420240290736 22/04/2024 jhamman 3301022WL005751 jhamman 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229465 Mr. Jhammanlal Dahire CHHATTISGARH GRAMIN BANK(607214)
253 MUNGELI CH-01-022-064-002/222
() 		3301022000NRG25220420240290737 22/04/2024 rupa 3301022WL005751 rupa 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339563 Mrs. RUPA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
254 MUNGELI CH-01-022-064-002/223-A
() 		3301022000NRG25220420240290741 22/04/2024 resham bai 3301022WL005751 resham bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339566 Mrs. RESHAM BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
255 MUNGELI CH-01-022-064-002/224
() 		3301022000NRG25220420240290742 22/04/2024 mungabai 3301022WL005751 mungabai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339543 Mrs. MUNGA BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
256 MUNGELI CH-01-022-064-002/225
() 		3301022000NRG25220420240290745 22/04/2024 jaleshwar 3301022WL005751 jaleshwar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229459 JALESH INDIA POST PAYMENTS BANK LIMITED(508528)
257 MUNGELI CH-01-022-064-002/225
() 		3301022000NRG25220420240290746 22/04/2024 rukhmani 3301022WL005751 rukhmani 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229501 Mrs. RUKHMANI W/OL JALESH CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
258 MUNGELI CH-01-022-064-002/225
() 		3301022000NRG25220420240290747 22/04/2024 sukhram 3301022WL005751 sukhram 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229502 Mr. SUKHI RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
259 MUNGELI CH-01-022-064-002/226
() 		3301022000NRG25220420240290750 22/04/2024 resham bai 3301022WL005751 resham bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339592 RESHAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
260 MUNGELI CH-01-022-064-002/226
() 		3301022000NRG25220420240290749 22/04/2024 shivkumar 3301022WL005751 shivkumar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339594 Mr. SHIV KUMAR CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
261 MUNGELI CH-01-022-064-002/227
() 		3301022000NRG25220420240290752 22/04/2024 sawitri 3301022WL005751 sawitri 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339554 Mrs. SAVITRI BARET CHHATTISGARH GRAMIN BANK(607214)
262 MUNGELI CH-01-022-064-002/227
() 		3301022000NRG25220420240290751 22/04/2024 shatruhan 3301022WL005751 shatruhan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339555 Mr. SHATRUHAN BARETH CHHATTISGARH GRAMIN BANK(607214)
263 MUNGELI CH-01-022-064-002/228
() 		3301022000NRG25220420240290755 22/04/2024 sati 3301022WL005751 sati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339575 Mrs. SATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 MUNGELI CH-01-022-064-002/229
() 		3301022000NRG25220420240290757 22/04/2024 chedin 3301022WL005751 chedin 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339669 Mrs. CHHEDIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
265 MUNGELI CH-01-022-064-002/229
() 		3301022000NRG25220420240290756 22/04/2024 komal sahu 3301022WL005751 komal sahu 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339676 MR KOMAL PRASAD SAHU STATE BANK OF INDIA(508548)
266 MUNGELI CH-01-022-064-002/230
() 		3301022000NRG25220420240290758 22/04/2024 sanat 3301022WL005751 sanat 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229507 Mr. SANTKUMAR SANTKUMAR CHHATTISGARH GRAMIN BANK(607214)
267 MUNGELI CH-01-022-064-002/230
() 		3301022000NRG25220420240290759 22/04/2024 vimla 3301022WL005751 vimla 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229559 Mrs. BIMLA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
268 MUNGELI CH-01-022-064-002/230-A
() 		3301022000NRG25220420240290760 22/04/2024 kheduram 3301022WL005751 kheduram 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339791 KHEDURAM BANK OF INDIA(508505)
269 MUNGELI CH-01-022-064-002/231
() 		3301022000NRG25220420240290762 22/04/2024 gangaram 3301022WL005751 gangaram 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229495 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
270 MUNGELI CH-01-022-064-002/231
() 		3301022000NRG25220420240290763 22/04/2024 mina bai 3301022WL005751 mina bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229494 MINA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MUNGELI CH-01-022-064-002/232
() 		3301022000NRG25220420240290766 22/04/2024 chameli 3301022WL005751 chameli 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339579 Mrs. CHAMELI BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
272 MUNGELI CH-01-022-064-002/233
() 		3301022000NRG25220420240290768 22/04/2024 satrupa 3301022WL005751 satrupa 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339585 Mrs. SATRUPA YADAV CHHATTISGARH GRAMIN BANK(607214)
273 MUNGELI CH-01-022-064-002/233
() 		3301022000NRG25220420240290767 22/04/2024 shivnandan 3301022WL005751 shivnandan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339584 Mr. SHIVNANDAN YADAV JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
274 MUNGELI CH-01-022-064-002/234
() 		3301022000NRG25220420240290770 22/04/2024 panchibai 3301022WL005751 panchibai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339641 PANCHIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
275 MUNGELI CH-01-022-064-002/235
() 		3301022000NRG25220420240290771 22/04/2024 kuldeep 3301022WL005751 kuldeep 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339587 KULDIP BANJARE S/O KARAN BANJARE BANK OF INDIA(508505)
276 MUNGELI CH-01-022-064-002/236
() 		3301022000NRG25220420240290773 22/04/2024 jidhan 3301022WL005751 jidhan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339611 Mr. JIDHAN RAM CHANDRAKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
277 MUNGELI CH-01-022-064-002/236
() 		3301022000NRG25220420240290774 22/04/2024 saroj 3301022WL005751 saroj 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339610 Mrs. SAROJ BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
278 MUNGELI CH-01-022-064-002/237
() 		3301022000NRG25220420240290775 22/04/2024 manbodh 3301022WL005751 manbodh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229547 Mr. MANBODH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
279 MUNGELI CH-01-022-064-002/237
() 		3301022000NRG25220420240290776 22/04/2024 paretan 3301022WL005751 paretan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229535 Mrs. PARETAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
280 MUNGELI CH-01-022-064-002/237-A
() 		3301022000NRG25220420240290777 22/04/2024 Khuleshwar 3301022WL005751 Khuleshwar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339794 KHULESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
281 MUNGELI CH-01-022-064-002/238
() 		3301022000NRG25220420240290780 22/04/2024 ramkumar 3301022WL005751 ramkumar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339740 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
282 MUNGELI CH-01-022-064-002/238
() 		3301022000NRG25220420240290779 22/04/2024 sirmat 3301022WL005751 sirmat 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339574 Mrs. SIRMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
283 MUNGELI CH-01-022-064-002/239
() 		3301022000NRG25220420240290781 22/04/2024 ganesh 3301022WL005751 ganesh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339589 GANESH YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
284 MUNGELI CH-01-022-064-002/239
() 		3301022000NRG25220420240290782 22/04/2024 sumintra bai 3301022WL005751 sumintra bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229503 Mrs. SUMITRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
285 MUNGELI CH-01-022-064-002/240
() 		3301022000NRG25220420240290784 22/04/2024 Chandresh 3301022WL005751 Chandresh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229567 Mr. CHANDRESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
286 MUNGELI CH-01-022-064-002/240
() 		3301022000NRG25220420240290783 22/04/2024 maharani 3301022WL005751 maharani 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229565 MAHARANI INDIA POST PAYMENTS BANK LIMITED(508528)
287 MUNGELI CH-01-022-064-002/241
() 		3301022000NRG25220420240290786 22/04/2024 mandakni 3301022WL005751 mandakni 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339559 Mrs. MANDAKINI KURMI CHHATTISGARH GRAMIN BANK(607214)
288 MUNGELI CH-01-022-064-002/241
() 		3301022000NRG25220420240290785 22/04/2024 SANTOSH 3301022WL005751 SANTOSH 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229442 SANTOSH KUMAR S/O MAYARAM KURMI CHHATTISGARH GRAMIN BANK(607214)
289 MUNGELI CH-01-022-064-002/241-A
() 		3301022000NRG25220420240290787 22/04/2024 Hemant 3301022WL005751 Hemant 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339787 HEMANT BANK OF INDIA(508505)
290 MUNGELI CH-01-022-064-002/268
() 		3301022000NRG25220420240290790 22/04/2024 fagu 3301022WL005751 fagu 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229506 Mr. PHAGURAM PHAGURAM CHHATTISGARH GRAMIN BANK(607214)
291 MUNGELI CH-01-022-064-002/268
() 		3301022000NRG25220420240290791 22/04/2024 gaytri 3301022WL005751 gaytri 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229566 GAYTRI INDIA POST PAYMENTS BANK LIMITED(508528)
292 MUNGELI CH-01-022-064-002/270-B
() 		3301022000NRG25220420240290794 22/04/2024 kamalkant 3301022WL005751 kamalkant 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229540 KAMALKANT INDIA POST PAYMENTS BANK LIMITED(508528)
293 MUNGELI CH-01-022-064-002/270-B
() 		3301022000NRG25220420240290795 22/04/2024 tirbeni 3301022WL005751 tirbeni 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229528 TRIVENI INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGELI CH-01-022-064-002/271
() 		3301022000NRG25220420240290797 22/04/2024 indrabai 3301022WL005751 indrabai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339548 Mrs. INDRA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
295 MUNGELI CH-01-022-064-002/271
() 		3301022000NRG25220420240290796 22/04/2024 shatruhan 3301022WL005751 shatruhan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339549 SHATRUHAN DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
296 MUNGELI CH-01-022-064-002/283-A
() 		3301022000NRG25220420240290800 22/04/2024 uttra 3301022WL005751 uttra 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339580 UTTRA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 MUNGELI CH-01-022-064-002/283-B
() 		3301022000NRG25220420240290802 22/04/2024 Ganga 3301022WL005751 Ganga 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339704 Miss. GANGA KUMARI CHHATTISGARH GRAMIN BANK(607214)
298 MUNGELI CH-01-022-064-002/283-B
() 		3301022000NRG25220420240290801 22/04/2024 Purnima 3301022WL005751 Purnima 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339788 PURNIMA CHANDRAKAR UCO BANK(607066)
299 MUNGELI CH-01-022-064-002/284
() 		3301022000NRG25220420240290805 22/04/2024 jaya 3301022WL005751 jaya 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339785 JAYA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 MUNGELI CH-01-022-064-002/284
() 		3301022000NRG25220420240290803 22/04/2024 komal 3301022WL005751 komal 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339616 Mr. KOMAL PRASAD CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
301 MUNGELI CH-01-022-064-002/284
() 		3301022000NRG25220420240290804 22/04/2024 mithala 3301022WL005751 mithala 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339568 Mrs. MITHLA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
302 MUNGELI CH-01-022-064-002/287
() 		3301022000NRG25220420240290806 22/04/2024 sahodra 3301022WL005751 sahodra 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229548 Mrs. SAHODRA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
303 MUNGELI CH-01-022-064-002/288
() 		3301022000NRG25220420240290808 22/04/2024 maniram 3301022WL005751 maniram 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229509 Mr. MANIRAM BARETH CHHATTISGARH GRAMIN BANK(607214)
304 MUNGELI CH-01-022-064-002/288
() 		3301022000NRG25220420240290807 22/04/2024 sakhmat 3301022WL005751 sakhmat 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229544 Mrs. SUKHMAT BARETH CHHATTISGARH GRAMIN BANK(607214)
305 MUNGELI CH-01-022-064-002/289
() 		3301022000NRG25220420240290809 22/04/2024 chandrashekhar 3301022WL005751 chandrashekhar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229487 Mr. CHANDRASHEKHAR CHANDRASHEKHAR CHHATTISGARH GRAMIN BANK(607214)
306 MUNGELI CH-01-022-064-002/289
() 		3301022000NRG25220420240290810 22/04/2024 kumari 3301022WL005751 kumari 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229488 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGELI CH-01-022-064-002/290
() 		3301022000NRG25220420240290812 22/04/2024 heerabai 3301022WL005751 heerabai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339634 Mrs. HIRA BAI W/O KUSHORAM DAHIRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
308 MUNGELI CH-01-022-064-002/290-A
() 		3301022000NRG25220420240290813 22/04/2024 Taman dahire 3301022WL005751 Taman dahire 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339777 TAAMAN DAHIRE BANK OF INDIA(508505)
309 MUNGELI CH-01-022-064-002/291
() 		3301022000NRG25220420240290814 22/04/2024 ramkali 3301022WL005751 ramkali 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339643 Mrs. RAMKALI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
310 MUNGELI CH-01-022-064-002/292
() 		3301022000NRG25220420240290820 22/04/2024 chhama bai 3301022WL005751 chhama bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339552 Mrs. CHHAMA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
311 MUNGELI CH-01-022-064-002/292
() 		3301022000NRG25220420240290819 22/04/2024 laxaman 3301022WL005751 laxaman 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229476 Ms. LAKSHMAN . .. JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
312 MUNGELI CH-01-022-064-002/293
() 		3301022000NRG25220420240290822 22/04/2024 rambha 3301022WL005751 rambha 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229549 Mrs. RAMBHA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
313 MUNGELI CH-01-022-064-002/295
() 		3301022000NRG25220420240290825 22/04/2024 fulmani 3301022WL005751 fulmani 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229504 Mrs. FULMANI BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
314 MUNGELI CH-01-022-064-002/296
() 		3301022000NRG25220420240290827 22/04/2024 jaleshiyabai 3301022WL005751 jaleshiyabai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229560 Mrs. JALESIYA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
315 MUNGELI CH-01-022-064-002/296
() 		3301022000NRG25220420240290826 22/04/2024 kartik 3301022WL005751 kartik 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229529 KARTIK RAM INDIA POST PAYMENTS BANK LIMITED(508528)
316 MUNGELI CH-01-022-064-002/299-A
() 		3301022000NRG25220420240290831 22/04/2024 ramnihora 3301022WL005751 ramnihora 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229513 RAMNIHORA BARETH SO LAKHAN BARETH UNION BANK OF INDIA(508500)
317 MUNGELI CH-01-022-064-002/299-A
() 		3301022000NRG25220420240290832 22/04/2024 sunita 3301022WL005751 sunita 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229531 Mrs. SUNITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
318 MUNGELI CH-01-022-064-002/300
() 		3301022000NRG25220420240290834 22/04/2024 nandani 3301022WL005751 nandani 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339652 Mrs. NANDANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
319 MUNGELI CH-01-022-064-002/301
() 		3301022000NRG25220420240290836 22/04/2024 ganga 3301022WL005751 ganga 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229562 GANGA KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MUNGELI CH-01-022-064-002/301
() 		3301022000NRG25220420240290835 22/04/2024 manak 3301022WL005751 manak 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229512 MANAK KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUNGELI CH-01-022-064-002/302
() 		3301022000NRG25220420240290839 22/04/2024 kuwaru sahu 3301022WL005751 kuwaru sahu 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229510 Mr. KUNVARU SAHU CHHATTISGARH GRAMIN BANK(607214)
322 MUNGELI CH-01-022-064-002/302
() 		3301022000NRG25220420240290838 22/04/2024 santoshi 3301022WL005751 santoshi 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339573 SANTOSHI BAI TELI INDIA POST PAYMENTS BANK LIMITED(508528)
323 MUNGELI CH-01-022-064-002/303
() 		3301022000NRG25220420240290840 22/04/2024 meena 3301022WL005751 meena 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339557 Mrs. MINA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
324 MUNGELI CH-01-022-064-002/303-B
() 		3301022000NRG25220420240290843 22/04/2024 Laxman 3301022WL005751 Laxman 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339796 MR LAXMANKUMARBANJARE KUMAR BANJARE STATE BANK OF INDIA(508548)
325 MUNGELI CH-01-022-064-002/304
() 		3301022000NRG25220420240290844 22/04/2024 anjor 3301022WL005751 anjor 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229543 ANJOR DAS INDIA POST PAYMENTS BANK LIMITED(508528)
326 MUNGELI CH-01-022-064-002/304
() 		3301022000NRG25220420240290845 22/04/2024 kauvsil 3301022WL005751 kauvsil 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229542 Mrs. KAUSHIL BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
327 MUNGELI CH-01-022-064-002/305
() 		3301022000NRG25220420240290847 22/04/2024 laxmin 3301022WL005751 laxmin 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339624 Mrs. LAXMIN KURMI CHHATTISGARH GRAMIN BANK(607214)
328 MUNGELI CH-01-022-064-002/307
() 		3301022000NRG25220420240290849 22/04/2024 Rani sahu 3301022WL005751 Rani sahu 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339645 Mrs. RANI BAI TELI CHHATTISGARH GRAMIN BANK(607214)
329 MUNGELI CH-01-022-064-002/310
() 		3301022000NRG25220420240290852 22/04/2024 shantibai 3301022WL005751 shantibai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339644 Mrs. SHANTI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
330 MUNGELI CH-01-022-064-002/310
() 		3301022000NRG25220420240290853 22/04/2024 SUNITA 3301022WL005751 SUNITA 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339640 SUNITA DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUNGELI CH-01-022-064-002/311
() 		3301022000NRG25220420240290856 22/04/2024 GEETABAI 3301022WL005751 GEETABAI 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339659 GEETA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUNGELI CH-01-022-064-002/312
() 		3301022000NRG25220420240290858 22/04/2024 Pratap 3301022WL005751 Pratap 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339782 Mr. PRATAP PRATAP CHHATTISGARH GRAMIN BANK(607214)
333 MUNGELI CH-01-022-064-002/312
() 		3301022000NRG25220420240290857 22/04/2024 santoshi 3301022WL005751 santoshi 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229470 Mrs. SANTOSHI BAI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
334 MUNGELI CH-01-022-064-002/312-A
() 		3301022000NRG25220420240290859 22/04/2024 Kamlesh 3301022WL005751 Kamlesh 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339778 Mr. KAMLESH KUMAR DAHIRE CHHATTISGARH GRAMIN BANK(607214)
335 MUNGELI CH-01-022-064-002/314
() 		3301022000NRG25220420240290860 22/04/2024 subash 3301022WL005751 subash 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339717 MR SUBHASH CHAND BANJARE STATE BANK OF INDIA(508548)
336 MUNGELI CH-01-022-064-002/314
() 		3301022000NRG25220420240290861 22/04/2024 Sukhavati 3301022WL005751 Sukhavati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339716 Mrs. SHUKRAWATI BANJARE CHHATTISGARH GRAMIN BANK(607214)
337 MUNGELI CH-01-022-064-002/343-A
() 		3301022000NRG25220420240290865 22/04/2024 sahodra 3301022WL005751 sahodra 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339653 Mrs. SAHODRA BAI TELI CHHATTISGARH GRAMIN BANK(607214)
338 MUNGELI CH-01-022-064-002/352-B
() 		3301022000NRG25220420240290867 22/04/2024 parwati 3301022WL005751 parwati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339776 Mrs. PARWATI W/O PAWAN DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
339 MUNGELI CH-01-022-064-002/364
() 		3301022000NRG25220420240290869 22/04/2024 kaushiliya 3301022WL005751 kaushiliya 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229486 Miss. KAUSHILYA CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
340 MUNGELI CH-01-022-064-002/364
() 		3301022000NRG25220420240290868 22/04/2024 paras 3301022WL005751 paras 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339558 Mr. PARAS RAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
341 MUNGELI CH-01-022-064-002/366
() 		3301022000NRG25220420240290871 22/04/2024 hira 3301022WL005751 hira 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339547 HEERAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 MUNGELI CH-01-022-064-002/366
() 		3301022000NRG25220420240290870 22/04/2024 jivan 3301022WL005751 jivan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339546 SAVITRIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
343 MUNGELI CH-01-022-064-002/368
() 		3301022000NRG25220420240290875 22/04/2024 ganga 3301022WL005751 ganga 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339665 Mrs. GANGA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
344 MUNGELI CH-01-022-064-002/368
() 		3301022000NRG25220420240290874 22/04/2024 prakash 3301022WL005751 prakash 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229457 Mr. PRAKASH CHAND BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
345 MUNGELI CH-01-022-064-002/372-B
() 		3301022000NRG25220420240290877 22/04/2024 nirmla 3301022WL005751 nirmla 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229483 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MUNGELI CH-01-022-064-002/372-B
() 		3301022000NRG25220420240290876 22/04/2024 parmeswar 3301022WL005751 parmeswar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229461 PARAMESHVAR INDIA POST PAYMENTS BANK LIMITED(508528)
347 MUNGELI CH-01-022-064-002/374
() 		3301022000NRG25220420240290880 22/04/2024 radhika 3301022WL005751 radhika 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339569 Mrs. RADHIKA KURMI CHHATTISGARH GRAMIN BANK(607214)
348 MUNGELI CH-01-022-064-002/375
() 		3301022000NRG25220420240290882 22/04/2024 dhanmat 3301022WL005751 dhanmat 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339755 DHANMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
349 MUNGELI CH-01-022-064-002/378
() 		3301022000NRG25220420240290883 22/04/2024 janki 3301022WL005751 janki 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339677 Mrs. JANKI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
350 MUNGELI CH-01-022-064-002/381
() 		3301022000NRG25220420240290886 22/04/2024 saokasdma 3301022WL005751 saokasdma 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229527 Mrs. SNTOSHI KURMI CHHATTISGARH GRAMIN BANK(607214)
351 MUNGELI CH-01-022-064-002/381
() 		3301022000NRG25220420240290885 22/04/2024 sunilkumar 3301022WL005751 sunilkumar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229518 MR SUNIL KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
352 MUNGELI CH-01-022-064-002/382
() 		3301022000NRG25220420240290887 22/04/2024 anilkumar 3301022WL005751 anilkumar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339556 Mr. ANIL KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
353 MUNGELI CH-01-022-064-002/382
() 		3301022000NRG25220420240290888 22/04/2024 indu 3301022WL005751 indu 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339703 INDU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
354 MUNGELI CH-01-022-064-002/384
() 		3301022000NRG25220420240290892 22/04/2024 chetan 3301022WL005751 chetan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339728 Mr. CHETAN S/O KUSHO DAHIRE CHHATTISGARH GRAMIN BANK(607214)
355 MUNGELI CH-01-022-064-002/384
() 		3301022000NRG25220420240290893 22/04/2024 sarawati 3301022WL005751 sarawati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339635 SARSWATI DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
356 MUNGELI CH-01-022-064-002/384-A
() 		3301022000NRG25220420240290894 22/04/2024 Vimleshvari 3301022WL005751 Vimleshvari 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339792 MISS BIMLESHWARI PATLE STATE BANK OF INDIA(508548)
357 MUNGELI CH-01-022-064-002/385-A
() 		3301022000NRG25220420240290895 22/04/2024 anil kumar 3301022WL005751 anil kumar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339748 ANIL KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
358 MUNGELI CH-01-022-064-002/385-A
() 		3301022000NRG25220420240290896 22/04/2024 jaleshwari 3301022WL005751 jaleshwari 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339657 JALESHVARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
359 MUNGELI CH-01-022-064-002/386
() 		3301022000NRG25220420240290898 22/04/2024 ltabai 3301022WL005751 ltabai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339565 Mrs. LATA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
360 MUNGELI CH-01-022-064-002/387
() 		3301022000NRG25220420240290901 22/04/2024 pushpa 3301022WL005751 pushpa 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339673 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
361 MUNGELI CH-01-022-064-002/388
() 		3301022000NRG25220420240290903 22/04/2024 chandrikabai 3301022WL005751 chandrikabai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229490 Mrs. CHANDRIKA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
362 MUNGELI CH-01-022-064-002/388
() 		3301022000NRG25220420240290902 22/04/2024 rajeshkumar 3301022WL005751 rajeshkumar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229489 Mr. RAJESH CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
363 MUNGELI CH-01-022-064-002/390
() 		3301022000NRG25220420240290905 22/04/2024 minakchhibai 3301022WL005751 minakchhibai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339630 Mrs. MINAKSHI BANJARE CHHATTISGARH GRAMIN BANK(607214)
364 MUNGELI CH-01-022-064-002/414
() 		3301022000NRG25220420240290910 22/04/2024 puna 3301022WL005751 puna 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339678 PUNARAM BANK OF INDIA(508505)
365 MUNGELI CH-01-022-064-002/414-A
() 		3301022000NRG25220420240290912 22/04/2024 Sunil 3301022WL005751 Sunil 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339793 SUNIL SO PUNARAM BANK OF BARODA(606985)
366 MUNGELI CH-01-022-064-002/415
() 		3301022000NRG25220420240290914 22/04/2024 Pila bai 3301022WL005751 Pila bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229462 PILABAI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUNGELI CH-01-022-064-002/415
() 		3301022000NRG25220420240290913 22/04/2024 prahlad 3301022WL005751 prahlad 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229558 Mr. PRAHLAD DAHIRE CHHATTISGARH GRAMIN BANK(607214)
368 MUNGELI CH-01-022-064-002/418-A
() 		3301022000NRG25220420240290915 22/04/2024 bhanu dahire 3301022WL005751 bhanu dahire 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339774 Mr. BHANU PRASAD DAHIRE CHHATTISGARH GRAMIN BANK(607214)
369 MUNGELI CH-01-022-064-002/418-A
() 		3301022000NRG25220420240290916 22/04/2024 jayoti bai 3301022WL005751 jayoti bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339627 Mrs. JYOTI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
370 MUNGELI CH-01-022-064-002/420
() 		3301022000NRG25220420240290919 22/04/2024 adhanu 3301022WL005751 adhanu 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339709 Mr. AGHANU AGHANU CHHATTISGARH GRAMIN BANK(607214)
371 MUNGELI CH-01-022-064-002/420
() 		3301022000NRG25220420240290920 22/04/2024 Rajin bai 3301022WL005751 Rajin bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339664 Mrs. RAJIN BAI CHHATTISGARH GRAMIN BANK(607214)
372 MUNGELI CH-01-022-064-002/421
() 		3301022000NRG25220420240290922 22/04/2024 HEMLATA 3301022WL005751 HEMLATA 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339633 Mrs. HEMLATA BANJARE CHHATTISGARH GRAMIN BANK(607214)
373 MUNGELI CH-01-022-064-002/425-A
() 		3301022000NRG25220420240290923 22/04/2024 tilanga 3301022WL005751 tilanga 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339603 Mr. TIGALI BANJARE CHHATTISGARH GRAMIN BANK(607214)
374 MUNGELI CH-01-022-064-002/427
() 		3301022000NRG25220420240290925 22/04/2024 jamuna bai 3301022WL005751 jamuna bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339666 Mrs. JAMUNA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
375 MUNGELI CH-01-022-064-002/428-A
() 		3301022000NRG25220420240290926 22/04/2024 Vijay 3301022WL005751 Vijay 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339636 Mr. VIJAY KUMAR BANJARA CHHATTISGARH GRAMIN BANK(607214)
376 MUNGELI CH-01-022-064-002/430
() 		3301022000NRG25220420240290928 22/04/2024 tijiya 3301022WL005751 tijiya 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339667 Mrs. TIJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
377 MUNGELI CH-01-022-064-002/431-A
() 		3301022000NRG25220420240290929 22/04/2024 jihyik 3301022WL005751 jihyik 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339639 BHARAT DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
378 MUNGELI CH-01-022-064-002/433
() 		3301022000NRG25220420240290932 22/04/2024 budhwara 3301022WL005751 budhwara 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229563 BUDHVARA INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUNGELI CH-01-022-064-002/433
() 		3301022000NRG25220420240290931 22/04/2024 kejha 3301022WL005751 kejha 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229511 Mr. KEJHA SAHU CHHATTISGARH GRAMIN BANK(607214)
380 MUNGELI CH-01-022-064-002/436
() 		3301022000NRG25220420240290933 22/04/2024 sarswati 3301022WL005751 sarswati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229458 SARASABAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
381 MUNGELI CH-01-022-064-002/436
() 		3301022000NRG25220420240290934 22/04/2024 shayam lal 3301022WL005751 shayam lal 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339733 Mr. SHYAM LAL BANJARE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
382 MUNGELI CH-01-022-064-002/438
() 		3301022000NRG25220420240290937 22/04/2024 kelu 3301022WL005751 kelu 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339756 KELLU BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
383 MUNGELI CH-01-022-064-002/439
() 		3301022000NRG25220420240290939 22/04/2024 dhansay 3301022WL005751 dhansay 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339550 DHAN SAY INDIA POST PAYMENTS BANK LIMITED(508528)
384 MUNGELI CH-01-022-064-002/439
() 		3301022000NRG25220420240290940 22/04/2024 shivvati 3301022WL005751 shivvati 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339631 Mrs. SHIVBATI BAI CHHATTISGARH GRAMIN BANK(607214)
385 MUNGELI CH-01-022-064-002/454-A
() 		3301022000NRG25220420240290943 22/04/2024 dff 3301022WL005751 dff 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339617 Mrs. RAM KALI BANJARE CHHATTISGARH GRAMIN BANK(607214)
386 MUNGELI CH-01-022-064-002/455-A
() 		3301022000NRG25220420240290946 22/04/2024 Champa 3301022WL005751 Champa 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339581 Mrs. CHAMPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
387 MUNGELI CH-01-022-064-002/455-B
() 		3301022000NRG25220420240290948 22/04/2024 sukhdev 3301022WL005751 sukhdev 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339590 SUKHDEV CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUNGELI CH-01-022-064-002/458-A
() 		3301022000NRG25220420240290950 22/04/2024 jalesh 3301022WL005751 jalesh 00093 CRGB0000424 822 822 Rejected 29/04/2024 3374339608 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MUNGELI CH-01-022-064-002/458-A
() 		3301022000NRG25220420240290951 22/04/2024 Sanju 3301022WL005751 Sanju 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339612 Mrs. SANJU CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
390 MUNGELI CH-01-022-064-002/459-A
() 		3301022000NRG25220420240290953 22/04/2024 manharan 3301022WL005751 manharan 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339609 Mr. MANHARAN SO DAYARAM CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
391 MUNGELI CH-01-022-064-002/459-A
() 		3301022000NRG25220420240290952 22/04/2024 urmila 3301022WL005751 urmila 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339607 Mrs. URMILA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
392 MUNGELI CH-01-022-064-002/462
() 		3301022000NRG25220420240290954 22/04/2024 Bahadur 3301022WL005751 Bahadur 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339670 BAHADUR INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUNGELI CH-01-022-064-002/463-A
() 		3301022000NRG25220420240290955 22/04/2024 deelip 3301022WL005751 deelip 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229569 Mr. DEELIP KUMAR NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
394 MUNGELI CH-01-022-064-002/465
() 		3301022000NRG25220420240290957 22/04/2024 lalitabai 3301022WL005751 lalitabai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339701 Mrs. LALITA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
395 MUNGELI CH-01-022-064-002/465
() 		3301022000NRG25220420240290956 22/04/2024 rajeshkumar 3301022WL005751 rajeshkumar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339700 Mrs. LALITA YADAV CHHATTISGARH GRAMIN BANK(607214)
396 MUNGELI CH-01-022-064-002/466
() 		3301022000NRG25220420240290959 22/04/2024 Anju bai 3301022WL005751 Anju bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339620 Mrs. ANJU BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
397 MUNGELI CH-01-022-064-002/466
() 		3301022000NRG25220420240290958 22/04/2024 Ramfal 3301022WL005751 Ramfal 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339725 Mr. RAMFAL CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
398 MUNGELI CH-01-022-064-002/467
() 		3301022000NRG25220420240290960 22/04/2024 mina bai 3301022WL005751 mina bai 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339564 Mrs. MINA BAI MATHUR CHHATTISGARH GRAMIN BANK(607214)
399 MUNGELI CH-01-022-064-002/467
() 		3301022000NRG25220420240290961 22/04/2024 ramesh kumar 3301022WL005751 ramesh kumar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339743 Mr. RAMESH RAMESH CHHATTISGARH GRAMIN BANK(607214)
400 MUNGELI CH-01-022-064-002/473
() 		3301022000NRG25220420240290965 22/04/2024 aanand 3301022WL005751 aanand 00093 CRGB0000424 822 822 Processed 29/04/2024 3374229466 ANAND RAM YADAV BANK OF INDIA(508505)
401 MUNGELI CH-01-022-064-002/473
() 		3301022000NRG25220420240290964 22/04/2024 kalyani 3301022WL005751 kalyani 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339654 KALYANI INDIA POST PAYMENTS BANK LIMITED(508528)
402 MUNGELI CH-01-022-064-002/476
() 		3301022000NRG25220420240290966 22/04/2024 manojkumar 3301022WL005751 manojkumar 00093 CRGB0000424 822 822 Processed 29/04/2024 3374339593 Mr. MANOJ SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 250710 250710
403 MUNGELI CH-01-022-064-002/151
() 		3301022000NRG25220420240290603 22/04/2024 sdfdf 3301022WL005751 sdfdf 00093 CRGB0001217 822 822 Processed 29/04/2024 3374229446 Mrs. BAJARHIN BANJARE CHHATTISGARH GRAMIN BANK(607214)
404 MUNGELI CH-01-022-064-002/216
() 		3301022000NRG25220420240290725 22/04/2024 sunil kumar 3301022WL005751 sunil kumar 00093 CRGB0001217 822 822 Processed 29/04/2024 3374229441 Mr. SUNIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
405 MUNGELI CH-01-022-064-002/414
() 		3301022000NRG25220420240290911 22/04/2024 shivkumari 3301022WL005751 shivkumari 00093 CRGB0001217 822 822 Processed 29/04/2024 3374229439 Mrs. SHIVKUMARI DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2466 2466
406 MUNGELI CH-01-022-064-002/134
() 		3301022000NRG25220420240290562 22/04/2024 Shillu 3301022WL005751 Shillu 00093 CRGB0008243 822 822 Processed 29/04/2024 3374229451 SILLU BANK OF INDIA(508505)
407 MUNGELI CH-01-022-064-002/161
() 		3301022000NRG25220420240290632 22/04/2024 SHIVBATI 3301022WL005751 SHIVBATI 00093 CRGB0008243 822 822 Processed 29/04/2024 3374229447 Mrs. SHIVVATI BARETH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1644 1644
408 MUNGELI CH-01-022-064-002/122
() 		3301022000NRG25220420240290538 22/04/2024 pintu 3301022WL005751 pintu 00152 HDFC0002131 822 822 Processed 29/04/2024 3374229438 PINTU INDIA POST PAYMENTS BANK LIMITED(508528)
409 MUNGELI CH-01-022-064-002/146-A
() 		3301022000NRG25220420240290587 22/04/2024 mahadev 3301022WL005751 mahadev 00152 HDFC0002131 822 822 Processed 29/04/2024 3374229427 MAHADEV DAHIRE HDFC BANK LTD(607152)
410 MUNGELI CH-01-022-064-002/199
() 		3301022000NRG25220420240290678 22/04/2024 CAECT 3301022WL005751 CAECT 00152 HDFC0002131 822 822 Processed 29/04/2024 3374339804 KUWARU INDIA POST PAYMENTS BANK LIMITED(508528)
411 MUNGELI CH-01-022-064-002/222
() 		3301022000NRG25220420240290739 22/04/2024 riturani 3301022WL005751 riturani 00152 HDFC0002131 822 822 Processed 29/04/2024 3374229437 RITURINA DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUNGELI CH-01-022-064-002/224-A
() 		3301022000NRG25220420240290743 22/04/2024 kamlesh 3301022WL005751 kamlesh 00152 HDFC0002131 822 822 Processed 29/04/2024 3374229426 KAMLESH DAHIRE HDFC BANK LTD(607152)
413 MUNGELI CH-01-022-064-002/419-B
() 		3301022000NRG25220420240290917 22/04/2024 Laxmi Prasad Chandrakar 3301022WL005751 Laxmi Prasad Chandrakar 00152 HDFC0002131 822 822 Processed 29/04/2024 3374229435 LAXMI PRASAD CHANDRAKAR HDFC BANK LTD(607152)
414 MUNGELI CH-01-022-064-002/419-B
() 		3301022000NRG25220420240290918 22/04/2024 Pushpa 3301022WL005751 Pushpa 00152 HDFC0002131 822 822 Processed 29/04/2024 3374229436 Mrs. PUSHPA BAI CHANDRAKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5754 5754
415 MUNGELI CH-01-022-064-002/413
() 		3301022000NRG25220420240290907 22/04/2024 lata bai 3301022WL005751 lata bai 00176 IDIB000B095 822 822 Processed 29/04/2024 3374229449 Mrs. LATA BANJARE INDIAN BANK(607105)
416 MUNGELI CH-01-022-064-002/454-A
() 		3301022000NRG25220420240290944 22/04/2024 vishwnath 3301022WL005751 vishwnath 00176 IDIB000B095 822 822 Processed 29/04/2024 3374229448 Mr. VISHWANATH BANJARE INDIAN BANK(607105)
SubTotal 1644 1644
417 MUNGELI CH-01-022-064-002/291
() 		3301022000NRG25220420240290816 22/04/2024 dhanraj 3301022WL005751 dhanraj 00225 KARB0000659 822 822 Processed 29/04/2024 3374229450 DHANRAAJ DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 822 822
418 MUNGELI CH-01-022-064-002/109
() 		3301022000NRG25220420240290510 22/04/2024 vijay kumar 3301022WL005751 vijay kumar 00354 PUNB0159000 822 822 Processed 29/04/2024 3374339770 VIJAY KUMAR DAHIRE HDFC BANK LTD(607152)
SubTotal 822 822
419 MUNGELI CH-01-022-064-002/180
() 		3301022000NRG25220420240290655 22/04/2024 fagu 3301022WL005751 fagu 00354 PUNB0198310 822 822 Processed 29/04/2024 3374339772 FAGURAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 822 822
420 MUNGELI CH-01-022-064-002/113
() 		3301022000NRG25220420240290518 22/04/2024 sat 3301022WL005751 sat 00354 PUNB0252600 822 822 Processed 29/04/2024 3374229356 SHATRUHAN SO DHARAM DAS PUNJAB NATIONAL BANK(508568)
421 MUNGELI CH-01-022-064-002/114
() 		3301022000NRG25220420240290521 22/04/2024 shankar 3301022WL005751 shankar 00354 PUNB0252600 822 822 Processed 29/04/2024 3374229355 SANKAR SO DARAMDAS PUNJAB NATIONAL BANK(508568)
422 MUNGELI CH-01-022-064-002/122
() 		3301022000NRG25220420240290537 22/04/2024 purnima 3301022WL005751 purnima 00354 PUNB0252600 822 822 Processed 29/04/2024 3374229358 KU PURNIMA INDIA POST PAYMENTS BANK LIMITED(508528)
423 MUNGELI CH-01-022-064-002/144
() 		3301022000NRG25220420240290583 22/04/2024 ranju 3301022WL005751 ranju 00354 PUNB0252600 822 822 Processed 29/04/2024 3374229357 RAJJU BANK OF INDIA(508505)
424 MUNGELI CH-01-022-064-002/152
() 		3301022000NRG25220420240290606 22/04/2024 nemchand 3301022WL005751 nemchand 00354 PUNB0252600 822 822 Processed 29/04/2024 3374229370 NEMCHAND BARET PUNJAB NATIONAL BANK(508568)
425 MUNGELI CH-01-022-064-002/159-A
() 		3301022000NRG25220420240290628 22/04/2024 shivkumar 3301022WL005751 shivkumar 00354 PUNB0252600 822 822 Processed 29/04/2024 3374339806 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
426 MUNGELI CH-01-022-064-002/177-A
() 		3301022000NRG25220420240290649 22/04/2024 Sanjay 3301022WL005751 Sanjay 00354 PUNB0252600 822 822 Processed 29/04/2024 3374229361 MR SANJAY KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
427 MUNGELI CH-01-022-064-002/177-C
() 		3301022000NRG25220420240290651 22/04/2024 Satish 3301022WL005751 Satish 00354 PUNB0252600 822 822 Processed 29/04/2024 3374229360 Mr. SATISH KUMAR CHHATTISGARH GRAMIN BANK(607214)
428 MUNGELI CH-01-022-064-002/208-A
() 		3301022000NRG25220420240290700 22/04/2024 bhurelal 3301022WL005751 bhurelal 00354 PUNB0252600 822 822 Processed 29/04/2024 3374339805 BHURELAL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
429 MUNGELI CH-01-022-064-002/208-A
() 		3301022000NRG25220420240290702 22/04/2024 rajneesh 3301022WL005751 rajneesh 00354 PUNB0252600 822 822 Processed 29/04/2024 3374339807 RAJNEESH KUMAR BANARJI INDIA POST PAYMENTS BANK LIMITED(508528)
430 MUNGELI CH-01-022-064-002/271
() 		3301022000NRG25220420240290798 22/04/2024 devdas 3301022WL005751 devdas 00354 PUNB0252600 822 822 Processed 29/04/2024 3374339808 DEVDAS S/O SATRUHAN PUNJAB NATIONAL BANK(508568)
431 MUNGELI CH-01-022-064-002/303
() 		3301022000NRG25220420240290841 22/04/2024 MANBODH BANJARE 3301022WL005751 MANBODH BANJARE 00354 PUNB0252600 822 822 Processed 29/04/2024 3374229359 MANBODH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9864 9864
432 MUNGELI CH-01-022-064-002/176
() 		3301022000NRG25220420240290644 22/04/2024 awdhesh 3301022WL005751 awdhesh 00415 SBIN0001068 822 822 Processed 29/04/2024 3374229362 MR AWDHESH SINGH RAJPUT STATE BANK OF INDIA(508548)
SubTotal 822 822
433 MUNGELI CH-01-022-064-002/123-A
() 		3301022000NRG25220420240290540 22/04/2024 shukhendra 3301022WL005751 shukhendra 00415 SBIN0001144 822 822 Processed 29/04/2024 3374229405 MR SUKHEN SAHU STATE BANK OF INDIA(508548)
434 MUNGELI CH-01-022-064-002/160
() 		3301022000NRG25220420240290631 22/04/2024 bhuneshwar 3301022WL005751 bhuneshwar 00415 SBIN0001144 822 822 Processed 29/04/2024 3374229363 MR BHUNESHWAR BANJARE STATE BANK OF INDIA(508548)
435 MUNGELI CH-01-022-064-002/184
() 		3301022000NRG25220420240290667 22/04/2024 santu 3301022WL005751 santu 00415 SBIN0001144 822 822 Processed 29/04/2024 3374229372 MR SANTOO DAS MANIKPURI STATE BANK OF INDIA(508548)
436 MUNGELI CH-01-022-064-002/187
() 		3301022000NRG25220420240290673 22/04/2024 anil 3301022WL005751 anil 00415 SBIN0001144 822 822 Processed 29/04/2024 3374339802 ANIL SAHU ICICI BANK LTD(508534)
437 MUNGELI CH-01-022-064-002/268
() 		3301022000NRG25220420240290792 22/04/2024 virendra 3301022WL005751 virendra 00415 SBIN0001144 822 822 Processed 29/04/2024 3374229408 VIRENDRA KUMAR BANK OF INDIA(508505)
438 MUNGELI CH-01-022-064-002/283-A
() 		3301022000NRG25220420240290799 22/04/2024 rajendra 3301022WL005751 rajendra 00415 SBIN0001144 822 822 Processed 29/04/2024 3374339768 Mr. RAJENDRA CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT,RAJNANDGAON(508699)
439 MUNGELI CH-01-022-064-002/301
() 		3301022000NRG25220420240290837 22/04/2024 Chandresh Kumar Chandrakar 3301022WL005751 Chandresh Kumar Chandrakar 00415 SBIN0001144 822 822 Processed 29/04/2024 3374339769 CHANDRESH KUMAR CHANDRAKAR PUNJAB NATIONAL BANK(508568)
440 MUNGELI CH-01-022-064-002/367
() 		3301022000NRG25220420240290873 22/04/2024 csdfsd gtg 3301022WL005751 csdfsd gtg 00415 SBIN0001144 822 822 Processed 29/04/2024 3374339773 BHUPENDRA SINGH BANJARE HDFC BANK LTD(607152)
SubTotal 6576 6576
441 MUNGELI CH-01-022-064-002/100
() 		3301022000NRG25220420240290484 22/04/2024 sundri bai 3301022WL005751 sundri bai 00415 SBIN0002880 822 822 Processed 29/04/2024 3374229420 Mrs. SUNDARI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
442 MUNGELI CH-01-022-064-002/113
() 		3301022000NRG25220420240290520 22/04/2024 bhupendra 3301022WL005751 bhupendra 00415 SBIN0002880 822 822 Processed 29/04/2024 3374229417 BHUPENDRA S/O SHATRUHAN PUNJAB NATIONAL BANK(508568)
443 MUNGELI CH-01-022-064-002/146-A
() 		3301022000NRG25220420240290590 22/04/2024 Mahendra 3301022WL005751 Mahendra 00415 SBIN0002880 822 822 Processed 29/04/2024 3374229418 Mr. MAHENDRA DAHIRE CENTRAL BANK OF INDIA(607115)
444 MUNGELI CH-01-022-064-002/177-D
() 		3301022000NRG25220420240290652 22/04/2024 Ajit 3301022WL005751 Ajit 00415 SBIN0002880 822 822 Processed 29/04/2024 3374229425 AJIT KUMAR BANK OF INDIA(508505)
445 MUNGELI CH-01-022-064-002/184-A
() 		3301022000NRG25220420240290670 22/04/2024 aakash das 3301022WL005751 aakash das 00415 SBIN0002880 822 822 Processed 29/04/2024 3374229423 MR AAKASH DAS MANIKPURI STATE BANK OF INDIA(508548)
446 MUNGELI CH-01-022-064-002/184-A
() 		3301022000NRG25220420240290669 22/04/2024 panchu ram 3301022WL005751 panchu ram 00415 SBIN0002880 822 822 Processed 29/04/2024 3374229421 PANCHU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
447 MUNGELI CH-01-022-064-002/227
() 		3301022000NRG25220420240290753 22/04/2024 ravi 3301022WL005751 ravi 00415 SBIN0002880 822 822 Processed 29/04/2024 3374229403 MR RAVI KUMAR RAJAK STATE BANK OF INDIA(508548)
448 MUNGELI CH-01-022-064-002/230-A
() 		3301022000NRG25220420240290761 22/04/2024 sangita 3301022WL005751 sangita 00415 SBIN0002880 822 822 Processed 29/04/2024 3374229422 MRS SANGITA SAHU STATE BANK OF INDIA(508548)
449 MUNGELI CH-01-022-064-002/294-A
() 		3301022000NRG25220420240290823 22/04/2024 mithala bai 3301022WL005751 mithala bai 00415 SBIN0002880 822 822 Processed 29/04/2024 3374229424 MITHLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUNGELI CH-01-022-064-002/296-A
() 		3301022000NRG25220420240290829 22/04/2024 Mandakni 3301022WL005751 Mandakni 00415 SBIN0002880 822 822 Processed 29/04/2024 3374229409 MRS MANDAKNI CHANDRAKAR STATE BANK OF INDIA(508548)
451 MUNGELI CH-01-022-064-002/372-B
() 		3301022000NRG25220420240290879 22/04/2024 anita 3301022WL005751 anita 00415 SBIN0002880 822 822 Processed 29/04/2024 3374229419 Ms. ANITA CHANDRAKAR INDIAN BANK(607105)
452 MUNGELI CH-01-022-064-002/467
() 		3301022000NRG25220420240290962 22/04/2024 reshmi 3301022WL005751 reshmi 00415 SBIN0002880 822 822 Processed 29/04/2024 3374229414 MISS RESHMI STATE BANK OF INDIA(508548)
SubTotal 9864 9864
453 MUNGELI CH-01-022-064-002/187-A
() 		3301022000NRG25220420240290676 22/04/2024 dayal 3301022WL005751 dayal 00415 SBIN0003259 822 822 Processed 29/04/2024 3374229415 MR DAYAL SAHU STATE BANK OF INDIA(508548)
454 MUNGELI CH-01-022-064-002/187-A
() 		3301022000NRG25220420240290677 22/04/2024 meena 3301022WL005751 meena 00415 SBIN0003259 822 822 Processed 29/04/2024 3374229413 MRS MEENA BAI STATE BANK OF INDIA(508548)
SubTotal 1644 1644
455 MUNGELI CH-01-022-064-002/176-A
() 		3301022000NRG25220420240290645 22/04/2024 raman 3301022WL005751 raman 00415 SBIN0004571 822 822 Processed 29/04/2024 3374229364 MR RAMAN SINGH THAKUR STATE BANK OF INDIA(508548)
SubTotal 822 822
456 MUNGELI CH-01-022-064-002/170-B
() 		3301022000NRG25220420240290639 22/04/2024 pramod kumar 3301022WL005751 pramod kumar 00415 SBIN0006276 822 822 Processed 29/04/2024 3374229402 MR PRAMOD KUMAR BANJARE STATE BANK OF INDIA(508548)
457 MUNGELI CH-01-022-064-002/386-A
() 		3301022000NRG25220420240290899 22/04/2024 Abhilesh 3301022WL005751 Abhilesh 00415 SBIN0006276 822 822 Processed 29/04/2024 3374229410 MR ABHILESH KUMAR DAHIRE STATE BANK OF INDIA(508548)
SubTotal 1644 1644
458 MUNGELI CH-01-022-064-002/307
() 		3301022000NRG25220420240290848 22/04/2024 cscvfbaw 3301022WL005751 cscvfbaw 00415 SBIN0007250 822 822 Processed 29/04/2024 3374229401 MR UDAY SAHU STATE BANK OF INDIA(508548)
SubTotal 822 822
459 MUNGELI CH-01-022-064-002/121
() 		3301022000NRG25220420240290534 22/04/2024 prajkak 3301022WL005751 prajkak 00415 SBIN0012203 822 822 Processed 29/04/2024 3374339801 MR PRAKASH KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 822 822
460 MUNGELI CH-01-022-064-002/291
() 		3301022000NRG25220420240290815 22/04/2024 PARASHRAM 3301022WL005751 PARASHRAM 00415 SBIN0017657 822 822 Processed 29/04/2024 3374339803 MR PARASRAM DAHIRE STATE BANK OF INDIA(508548)
461 MUNGELI CH-01-022-064-002/291-A
() 		3301022000NRG25220420240290818 22/04/2024 aarti 3301022WL005751 aarti 00415 SBIN0017657 822 822 Processed 29/04/2024 3374229412 MISS AARTI DAHIRE STATE BANK OF INDIA(508548)
462 MUNGELI CH-01-022-064-002/291-A
() 		3301022000NRG25220420240290817 22/04/2024 sati bai 3301022WL005751 sati bai 00415 SBIN0017657 822 822 Processed 29/04/2024 3374229411 SAT BAI DAHIRE BANK OF INDIA(508505)
SubTotal 2466 2466
463 MUNGELI CH-01-022-064-002/413
() 		3301022000NRG25220420240290909 22/04/2024 umashankar 3301022WL005751 umashankar 00415 SBIN0030243 822 822 Processed 29/04/2024 3374229406 MR UMASANKAR O STATE BANK OF INDIA(508548)
SubTotal 822 822
464 MUNGELI CH-01-022-064-002/136
() 		3301022000NRG25220420240290572 22/04/2024 mohan lal 3301022WL005751 mohan lal 00462 UCBA0003188 822 822 Processed 29/04/2024 3374229365 MOHAN DAHIRE BANK OF INDIA(508505)
465 MUNGELI CH-01-022-064-002/314
() 		3301022000NRG25220420240290862 22/04/2024 priyanka 3301022WL005751 priyanka 00462 UCBA0003188 822 822 Processed 29/04/2024 3374229367 KUPRIYANKA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
466 MUNGELI CH-01-022-064-002/314-A
() 		3301022000NRG25220420240290863 22/04/2024 Vikas 3301022WL005751 Vikas 00462 UCBA0003188 822 822 Processed 29/04/2024 3374229368 VIKASH BANJARE UCO BANK(607066)
467 MUNGELI CH-01-022-064-002/352-B
() 		3301022000NRG25220420240290866 22/04/2024 pawan 3301022WL005751 pawan 00462 UCBA0003188 822 822 Processed 29/04/2024 3374229366 PAWAN DAHARIYA UCO BANK(607066)
468 MUNGELI CH-01-022-064-002/413
() 		3301022000NRG25220420240290906 22/04/2024 teklal banjare 3301022WL005751 teklal banjare 00462 UCBA0003188 822 822 Processed 29/04/2024 3374229369 TEKLAL BANJARE UCO BANK(607066)
SubTotal 4110 4110
469 MUNGELI CH-01-022-064-002/209
() 		3301022000NRG25220420240290705 22/04/2024 rinku sahu 3301022WL005751 rinku sahu 00468 UBIN0572438 822 822 Processed 29/04/2024 3374229453 RINKU SAHU SO VIMAL SAHU UNION BANK OF INDIA(508500)
470 MUNGELI CH-01-022-064-002/211-A
() 		3301022000NRG25220420240290711 22/04/2024 Kamlesh 3301022WL005751 Kamlesh 00468 UBIN0572438 822 822 Processed 29/04/2024 3374229452 KAMLESH SO MANBODH NIRMALKAR UNION BANK OF INDIA(508500)
471 MUNGELI CH-01-022-064-002/225
() 		3301022000NRG25220420240290748 22/04/2024 aastik kumar 3301022WL005751 aastik kumar 00468 UBIN0572438 822 822 Processed 29/04/2024 3374229454 AASHTIK KUMAR CHANDRAKAR SO JALESH CHAND UNION BANK OF INDIA(508500)
SubTotal 2466 2466
472 MUNGELI CH-01-022-064-002/114
() 		3301022000NRG25220420240290523 22/04/2024 ramnarayan 3301022WL005751 ramnarayan 00689 AUBL0002334 822 822 Processed 29/04/2024 3374339771 MR RAMNARAYAN CHANDRAKAR STATE BANK OF INDIA(508548)
SubTotal 822 822
473 MUNGELI CH-01-022-064-002/110
() 		3301022000NRG25220420240290514 22/04/2024 Nandani banjare 3301022WL005751 Nandani banjare 00691 IPOS0000001 822 822 Processed 29/04/2024 3374339761 NANDANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
474 MUNGELI CH-01-022-064-002/154-C
() 		3301022000NRG25220420240290612 22/04/2024 Hariprasad banjare 3301022WL005751 Hariprasad banjare 00691 IPOS0000001 822 822 Processed 29/04/2024 3374339764 HARIPRASAD BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
475 MUNGELI CH-01-022-064-002/157-B
() 		3301022000NRG25220420240290622 22/04/2024 Mohar Bai 3301022WL005751 Mohar Bai 00691 IPOS0000001 822 822 Processed 29/04/2024 3374339766 Mrs. MOHAR BAI BANJARA CHHATTISGARH GRAMIN BANK(607214)
476 MUNGELI CH-01-022-064-002/157-B
() 		3301022000NRG25220420240290621 22/04/2024 santosh Banjare 3301022WL005751 santosh Banjare 00691 IPOS0000001 822 822 Processed 29/04/2024 3374339765 Mr. SANTOSH BANJARA CHHATTISGARH GRAMIN BANK(607214)
477 MUNGELI CH-01-022-064-002/157-C
() 		3301022000NRG25220420240290623 22/04/2024 Ku Seema 3301022WL005751 Ku Seema 00691 IPOS0000001 822 822 Processed 29/04/2024 3374339767 KUSEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 MUNGELI CH-01-022-064-002/171-B
() 		3301022000NRG25220420240290641 22/04/2024 Krisna Bai 3301022WL005751 Krisna Bai 00691 IPOS0000001 822 822 Processed 29/04/2024 3374339759 KRISNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
479 MUNGELI CH-01-022-064-002/171-B
() 		3301022000NRG25220420240290640 22/04/2024 Ragunandan Yadav 3301022WL005751 Ragunandan Yadav 00691 IPOS0000001 822 822 Processed 29/04/2024 3374339758 RAGUNANDAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
480 MUNGELI CH-01-022-064-002/231
() 		3301022000NRG25220420240290764 22/04/2024 gajendra 3301022WL005751 gajendra 00691 IPOS0000001 822 822 Processed 29/04/2024 3374339763 GAJENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
481 MUNGELI CH-01-022-064-002/237-A
() 		3301022000NRG25220420240290778 22/04/2024 Pradeep Sahu 3301022WL005751 Pradeep Sahu 00691 IPOS0000001 822 822 Processed 29/04/2024 3374339757 PRADEEP SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
482 MUNGELI CH-01-022-064-002/289
() 		3301022000NRG25220420240290811 22/04/2024 Priti 3301022WL005751 Priti 00691 IPOS0000001 822 822 Processed 29/04/2024 3374339760 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
483 MUNGELI CH-01-022-064-002/455-A
() 		3301022000NRG25220420240290947 22/04/2024 Anju 3301022WL005751 Anju 00691 IPOS0000001 822 822 Processed 29/04/2024 3374339762 ANJU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9042 9042
Total 397026 397026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_220424APB_FTO_31181 Axis bank UTIB0002558 Mungeli 822
2 MUNGELI CH3301022_220424APB_FTO_31181 Bank of India BKID0009430 MUNGELI 73980
3 MUNGELI CH3301022_220424APB_FTO_31181 Canara Bank CNRB0005152 Bilaspur Mangla Chowk 822
4 MUNGELI CH3301022_220424APB_FTO_31181 Central Bank Of India CBIN0283185 CHHATISGARH COLLEGE, RAIPUR 822
5 MUNGELI CH3301022_220424APB_FTO_31181 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 3288
6 MUNGELI CH3301022_220424APB_FTO_31181 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 250710
7 MUNGELI CH3301022_220424APB_FTO_31181 CHHATISGARH GRAMIN BANK CRGB0001217 AAWRABHATA-BHARTI 2466
8 MUNGELI CH3301022_220424APB_FTO_31181 CHHATISGARH GRAMIN BANK CRGB0008243 AMBAGARH CHOWKI 1644
9 MUNGELI CH3301022_220424APB_FTO_31181 HDFC Bank HDFC0002131 MUNGELI 5754
10 MUNGELI CH3301022_220424APB_FTO_31181 Indian Bank IDIB000B095 BILASPUR 1644
11 MUNGELI CH3301022_220424APB_FTO_31181 KARNATAKA BANK KARB0000659 RAIPUR CHATTISGARH 822
12 MUNGELI CH3301022_220424APB_FTO_31181 Punjab National Bank PUNB0159000 BUDHWARI BAZAAR 822
13 MUNGELI CH3301022_220424APB_FTO_31181 Punjab National Bank PUNB0198310 Mungeli 822
14 MUNGELI CH3301022_220424APB_FTO_31181 Punjab National Bank PUNB0252600 MUNGELI 9864
15 MUNGELI CH3301022_220424APB_FTO_31181 State Bank of India SBIN0001068 BILASPUR BRANCH 822
16 MUNGELI CH3301022_220424APB_FTO_31181 State Bank of India SBIN0001144 MUNGELI 6576
17 MUNGELI CH3301022_220424APB_FTO_31181 State Bank of India SBIN0002880 PANDARIYA 9864
18 MUNGELI CH3301022_220424APB_FTO_31181 State Bank of India SBIN0003259 LORMI 1644
19 MUNGELI CH3301022_220424APB_FTO_31181 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 822
20 MUNGELI CH3301022_220424APB_FTO_31181 State Bank of India SBIN0006276 TIFRA, BILASPUR 1644
21 MUNGELI CH3301022_220424APB_FTO_31181 State Bank of India SBIN0007250 BILASPUR ADB 822
22 MUNGELI CH3301022_220424APB_FTO_31181 State Bank of India SBIN0012203 BILASPUR 822
23 MUNGELI CH3301022_220424APB_FTO_31181 State Bank of India SBIN0017657 Collectorate Mungeli 2466
24 MUNGELI CH3301022_220424APB_FTO_31181 State Bank of India SBIN0030243 TELEPHONE EXCHANGE ROAD,BILASPUR 822
25 MUNGELI CH3301022_220424APB_FTO_31181 UCO Bank UCBA0003188 MUNGELI 4110
26 MUNGELI CH3301022_220424APB_FTO_31181 Union Bank of India UBIN0572438 mungeli 2466
27 MUNGELI CH3301022_220424APB_FTO_31181 AU Small Finance Bank Limited AUBL0002334 BILASPUR-GAYATRI NAGAR 822
28 MUNGELI CH3301022_220424APB_FTO_31181 India Post Payments Bank IPOS0000001 BILASPUR 4110
29 MUNGELI CH3301022_220424APB_FTO_31181 India Post Payments Bank IPOS0000001 MUNGELI 4932

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