Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:38:28 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_160524APB_FTO_71580
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-01-022-093-001/302
() 		3301022000NRG25160520240785213 16/05/2024 DINESH 3301022WL015807 DINESH 00032 UTIB0002558 780 780 Processed 22/05/2024 4213761472 DINESH KURREY AXIS BANK(607153)
2 MUNGELI CH-01-022-103-002/354
() 		3301022000NRG25160520240777702 16/05/2024 mahesh 3301022WL015685 mahesh 00032 UTIB0002558 700 700 Processed 22/05/2024 4213761530 MAHESH . SONKAR CENTRAL BANK OF INDIA(607115)
SubTotal 1480 1480
3 MUNGELI CH-01-022-011-002/505-A
() 		3301022000NRG25160520240779266 16/05/2024 Ashish Kumar John 3301022WL015713 Ashish Kumar John 00045 BARB0DBCHAR 238 238 Processed 22/05/2024 4213761574 ASHISH JOHN S O NARE BANK OF BARODA(606985)
SubTotal 238 238
4 MUNGELI CH-01-022-021-001/102
() 		3301022000NRG25160520240781240 16/05/2024 JAGAT 3301022WL015751 JAGAT 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761825 JAGAT RAM SAHU S O L BANK OF BARODA(606985)
5 MUNGELI CH-01-022-021-001/102
() 		3301022000NRG25160520240781241 16/05/2024 PUNNI 3301022WL015751 PUNNI 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761826 PUNNI BAI SAHU W O J BANK OF BARODA(606985)
6 MUNGELI CH-01-022-021-001/105
() 		3301022000NRG25160520240781246 16/05/2024 kunti 3301022WL015751 kunti 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761134 KUNTI BAI VAISHNAV BANK OF BARODA(606985)
7 MUNGELI CH-01-022-021-001/105
() 		3301022000NRG25160520240781245 16/05/2024 narottam 3301022WL015751 narottam 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761135 NAROTTAM VAISHNAV BANK OF BARODA(606985)
8 MUNGELI CH-01-022-021-001/110
() 		3301022000NRG25160520240781248 16/05/2024 sukvriya 3301022WL015751 sukvriya 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761364 SUKAVARIYA W O UDERA BANK OF BARODA(606985)
9 MUNGELI CH-01-022-021-001/111
() 		3301022000NRG25160520240781249 16/05/2024 ishvar 3301022WL015751 ishvar 00045 BARB0DBMUNG 745 745 Processed 22/05/2024 4213761118 ISHWAR PORTE BANK OF BARODA(606985)
10 MUNGELI CH-01-022-021-001/111
() 		3301022000NRG25160520240781250 16/05/2024 kumari 3301022WL015751 kumari 00045 BARB0DBMUNG 745 745 Processed 22/05/2024 4213761119 KUMARI BAI IDBI BANK(607095)
11 MUNGELI CH-01-022-021-001/113
() 		3301022000NRG25160520240781252 16/05/2024 chandkali 3301022WL015751 chandkali 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761821 CHANDRAKALI BAI SAHU BANK OF BARODA(606985)
12 MUNGELI CH-01-022-021-001/120
() 		3301022000NRG25160520240781257 16/05/2024 balaram 3301022WL015751 balaram 00045 BARB0DBMUNG 894 894 Rejected 22/05/2024 4213761702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MUNGELI CH-01-022-021-001/120
() 		3301022000NRG25160520240781258 16/05/2024 pyari 3301022WL015751 pyari 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761379 PYARI BAI DHRUV BANK OF BARODA(606985)
14 MUNGELI CH-01-022-021-001/121
() 		3301022000NRG25160520240781259 16/05/2024 chhnku 3301022WL015751 chhnku 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761112 CHHAKKU SINGH RAJPUT BANK OF BARODA(606985)
15 MUNGELI CH-01-022-021-001/124
() 		3301022000NRG25160520240781261 16/05/2024 krisana 3301022WL015751 krisana 00045 BARB0DBMUNG 858 858 Processed 22/05/2024 4213761504 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
16 MUNGELI CH-01-022-021-001/124
() 		3301022000NRG25160520240781260 16/05/2024 samund 3301022WL015751 samund 00045 BARB0DBMUNG 858 858 Processed 22/05/2024 4213761489 SAMUDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
17 MUNGELI CH-01-022-021-001/125
() 		3301022000NRG25160520240781262 16/05/2024 jjivabn 3301022WL015751 jjivabn 00045 BARB0DBMUNG 858 858 Processed 22/05/2024 4213761551 JEEVAN SINGH RAJPUT BANK OF BARODA(606985)
18 MUNGELI CH-01-022-021-001/125
() 		3301022000NRG25160520240781263 16/05/2024 mithala 3301022WL015751 mithala 00045 BARB0DBMUNG 858 858 Processed 22/05/2024 4213761116 MITHALA BAI RAJPUT BANK OF BARODA(606985)
19 MUNGELI CH-01-022-021-001/154
() 		3301022000NRG25160520240781269 16/05/2024 ramu 3301022WL015751 ramu 00045 BARB0DBMUNG 858 858 Processed 22/05/2024 4213761818 RAMU SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGELI CH-01-022-021-001/154
() 		3301022000NRG25160520240781270 16/05/2024 sarojani 3301022WL015751 sarojani 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761137 SAROJANIBAI RAJPUT W BANK OF BARODA(606985)
21 MUNGELI CH-01-022-021-001/155
() 		3301022000NRG25160520240781271 16/05/2024 bhiahm 3301022WL015751 bhiahm 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761816 BHIKHAM SINGH S O DA BANK OF BARODA(606985)
22 MUNGELI CH-01-022-021-001/156
() 		3301022000NRG25160520240781272 16/05/2024 aanand 3301022WL015751 aanand 00045 BARB0DBMUNG 596 596 Processed 22/05/2024 4213761657 ANANDRAM GHRITLAHRE BANK OF BARODA(606985)
23 MUNGELI CH-01-022-021-001/159
() 		3301022000NRG25160520240781274 16/05/2024 Aswani 3301022WL015751 Aswani 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761363 ASHWANI BAI RAJPUT BANK OF BARODA(606985)
24 MUNGELI CH-01-022-021-001/159
() 		3301022000NRG25160520240781273 16/05/2024 dsnisingh 3301022WL015751 dsnisingh 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761822 DANI SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGELI CH-01-022-021-001/171
() 		3301022000NRG25160520240781278 16/05/2024 milabai 3301022WL015751 milabai 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761168 MEELA BAI RAJPUT WO BANK OF BARODA(606985)
26 MUNGELI CH-01-022-021-001/171
() 		3301022000NRG25160520240781277 16/05/2024 suresh 3301022WL015751 suresh 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761169 SURESH SINGH RAJPUT BANK OF BARODA(606985)
27 MUNGELI CH-01-022-021-001/172
() 		3301022000NRG25160520240781279 16/05/2024 amrika 3301022WL015751 amrika 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761172 AMBIKA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
28 MUNGELI CH-01-022-021-001/173
() 		3301022000NRG25160520240781280 16/05/2024 parpesvar 3301022WL015751 parpesvar 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761115 PARMESHVAR SINGH RAJ BANK OF BARODA(606985)
29 MUNGELI CH-01-022-021-001/173
() 		3301022000NRG25160520240781281 16/05/2024 puspa 3301022WL015751 puspa 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761117 PUSHPA SINGH RAJPUT BANK OF BARODA(606985)
30 MUNGELI CH-01-022-021-001/174
() 		3301022000NRG25160520240781283 16/05/2024 gitabai 3301022WL015751 gitabai 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761127 GEETA BAI RAJPUT BANK OF BARODA(606985)
31 MUNGELI CH-01-022-021-001/174
() 		3301022000NRG25160520240781282 16/05/2024 goverdhan 3301022WL015751 goverdhan 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761602 GOVARDHAN SINGH RAJP BANK OF BARODA(606985)
32 MUNGELI CH-01-022-021-001/185
() 		3301022000NRG25160520240781286 16/05/2024 fulsing 3301022WL015751 fulsing 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761216 PHUL SINGH YADAV SUK BANK OF BARODA(606985)
33 MUNGELI CH-01-022-021-001/185
() 		3301022000NRG25160520240781287 16/05/2024 satrupa 3301022WL015751 satrupa 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761701 SATRUPA YADAV WO FUL BANK OF BARODA(606985)
34 MUNGELI CH-01-022-021-001/187
() 		3301022000NRG25160520240781288 16/05/2024 santoshi 3301022WL015751 santoshi 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761130 SANTOSHI BAI RAJPUT BANK OF BARODA(606985)
35 MUNGELI CH-01-022-021-001/188
() 		3301022000NRG25160520240781291 16/05/2024 amrika 3301022WL015751 amrika 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761133 AMRIKA BAI RAJPUT BANK OF BARODA(606985)
36 MUNGELI CH-01-022-021-001/188
() 		3301022000NRG25160520240781290 16/05/2024 ayodhya 3301022WL015751 ayodhya 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761129 AYODHIYA SINGH RAJPU BANK OF BARODA(606985)
37 MUNGELI CH-01-022-021-001/189
() 		3301022000NRG25160520240781292 16/05/2024 dankunwar 3301022WL015751 dankunwar 00045 BARB0DBMUNG 149 149 Processed 22/05/2024 4213761166 DHANKUNVAR DHRUW WO BANK OF BARODA(606985)
38 MUNGELI CH-01-022-021-001/190
() 		3301022000NRG25160520240781293 16/05/2024 bhagvat 3301022WL015751 bhagvat 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761132 BHAGAVAT DHRUV BANK OF BARODA(606985)
39 MUNGELI CH-01-022-021-001/203
() 		3301022000NRG25160520240781298 16/05/2024 bhagbali 3301022WL015751 bhagbali 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761699 BHAGBALI DHURV S/O KUNWAR SINGH DHRUV PUNJAB NATIONAL BANK(508568)
40 MUNGELI CH-01-022-021-001/203
() 		3301022000NRG25160520240781299 16/05/2024 dhankuvar 3301022WL015751 dhankuvar 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761700 DHANKUNWAR DHRU W O BANK OF BARODA(606985)
41 MUNGELI CH-01-022-021-001/204
() 		3301022000NRG25160520240781301 16/05/2024 paretan 3301022WL015751 paretan 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761124 PARETAN BAI SAHU BANK OF BARODA(606985)
42 MUNGELI CH-01-022-021-001/204
() 		3301022000NRG25160520240781300 16/05/2024 rekhni 3301022WL015751 rekhni 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761824 MR REKHNI REKHNI STATE BANK OF INDIA(508548)
43 MUNGELI CH-01-022-021-001/212
() 		3301022000NRG25160520240781303 16/05/2024 ballavbh 3301022WL015751 ballavbh 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761483 BALLABH SINGH RAJPUT BANK OF BARODA(606985)
44 MUNGELI CH-01-022-021-001/212
() 		3301022000NRG25160520240781304 16/05/2024 champa 3301022WL015751 champa 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761696 CHAMPA DEVI RAJPUT W BANK OF BARODA(606985)
45 MUNGELI CH-01-022-021-001/218
() 		3301022000NRG25160520240781307 16/05/2024 bhagu 3301022WL015751 bhagu 00045 BARB0DBMUNG 447 447 Processed 22/05/2024 4213761820 BHAGAU DHRUW S O GOV BANK OF BARODA(606985)
46 MUNGELI CH-01-022-021-001/218
() 		3301022000NRG25160520240781308 16/05/2024 ganesh 3301022WL015751 ganesh 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761175 GANESH DHRUW SO BHAG BANK OF BARODA(606985)
47 MUNGELI CH-01-022-021-001/231
() 		3301022000NRG25160520240781311 16/05/2024 jasvant 3301022WL015751 jasvant 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761121 Mr. JASVANT SINGH RAJPUT JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
48 MUNGELI CH-01-022-021-001/231
() 		3301022000NRG25160520240781312 16/05/2024 KARUNA 3301022WL015751 KARUNA 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761120 KARUNAA BAI RAJPUT BANK OF BARODA(606985)
49 MUNGELI CH-01-022-021-001/232
() 		3301022000NRG25160520240781313 16/05/2024 kuwaru 3301022WL015751 kuwaru 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761369 KUNVARU RAM NIRMALKA BANK OF BARODA(606985)
50 MUNGELI CH-01-022-021-001/242
() 		3301022000NRG25160520240781318 16/05/2024 pramilabai 3301022WL015751 pramilabai 00045 BARB0DBMUNG 149 149 Processed 22/05/2024 4213761694 MRS PRAMILA BAI RAJPUT STATE BANK OF INDIA(508548)
51 MUNGELI CH-01-022-021-001/242
() 		3301022000NRG25160520240781317 16/05/2024 ramesh 3301022WL015751 ramesh 00045 BARB0DBMUNG 149 149 Processed 22/05/2024 4213761136 RAMESH SINGH RAJPUT BANK OF BARODA(606985)
52 MUNGELI CH-01-022-021-001/243
() 		3301022000NRG25160520240781319 16/05/2024 gopal 3301022WL015751 gopal 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761125 GOPAL SINGH JAYSAWAL BANK OF BARODA(606985)
53 MUNGELI CH-01-022-021-001/243
() 		3301022000NRG25160520240781320 16/05/2024 mina 3301022WL015751 mina 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761123 MEENA BAI JAYSAWAL BANK OF BARODA(606985)
54 MUNGELI CH-01-022-021-001/245
() 		3301022000NRG25160520240781321 16/05/2024 lala 3301022WL015751 lala 00045 BARB0DBMUNG 745 745 Processed 22/05/2024 4213761819 LALA RAM S O TITRA R BANK OF BARODA(606985)
55 MUNGELI CH-01-022-021-001/245
() 		3301022000NRG25160520240781322 16/05/2024 sarojani 3301022WL015751 sarojani 00045 BARB0DBMUNG 745 745 Processed 22/05/2024 4213761128 SAROJNI BAI DHRUV BANK OF BARODA(606985)
56 MUNGELI CH-01-022-021-001/247
() 		3301022000NRG25160520240781323 16/05/2024 vishnu 3301022WL015751 vishnu 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761823 VISHNU RAM BANK OF BARODA(606985)
57 MUNGELI CH-01-022-021-001/250
() 		3301022000NRG25160520240781325 16/05/2024 dular 3301022WL015751 dular 00045 BARB0DBMUNG 745 745 Processed 22/05/2024 4213761545 DULAR KENVAT SO PUNN BANK OF BARODA(606985)
58 MUNGELI CH-01-022-021-001/250
() 		3301022000NRG25160520240781326 16/05/2024 indrani 3301022WL015751 indrani 00045 BARB0DBMUNG 745 745 Processed 22/05/2024 4213761546 NDRANI BAI KENVAT W BANK OF BARODA(606985)
59 MUNGELI CH-01-022-021-001/251
() 		3301022000NRG25160520240781328 16/05/2024 gulaba 3301022WL015751 gulaba 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761126 GULABABAI INDIA POST PAYMENTS BANK LIMITED(508528)
60 MUNGELI CH-01-022-021-001/251
() 		3301022000NRG25160520240781327 16/05/2024 malik 3301022WL015751 malik 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761473 MALIKRAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 MUNGELI CH-01-022-021-001/258
() 		3301022000NRG25160520240781329 16/05/2024 yasvant 3301022WL015751 yasvant 00045 BARB0DBMUNG 894 894 Processed 22/05/2024 4213761511 YASHWANTSINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGELI CH-01-022-035-001/220
() 		3301022000NRG25160520240782323 16/05/2024 BHAGAT 3301022WL015760 BHAGAT 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761114 BHAGATSINGH BAGHEL T BANK OF BARODA(606985)
63 MUNGELI CH-01-022-035-001/220
() 		3301022000NRG25160520240782324 16/05/2024 Rohan singh 3301022WL015760 Rohan singh 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761610 ROHAN SINGH BAGHEL S BANK OF BARODA(606985)
64 MUNGELI CH-01-022-035-001/23
() 		3301022000NRG25160520240782364 16/05/2024 chatrapal 3301022WL015761 chatrapal 00045 BARB0DBMUNG 600 600 Processed 22/05/2024 4213761900 CHHATRAPAL SINGH THAKUR AXIS BANK(607153)
65 MUNGELI CH-01-022-035-001/23
() 		3301022000NRG25160520240782365 16/05/2024 santoshi 3301022WL015761 santoshi 00045 BARB0DBMUNG 600 600 Processed 22/05/2024 4213761888 SANTOSHIBAI BAGHEL W BANK OF BARODA(606985)
66 MUNGELI CH-01-022-035-001/279
() 		3301022000NRG25160520240782326 16/05/2024 chandkali 3301022WL015760 chandkali 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761891 CHADRABALI PATLE SO BANK OF BARODA(606985)
67 MUNGELI CH-01-022-035-001/279
() 		3301022000NRG25160520240782327 16/05/2024 lainbai 3301022WL015760 lainbai 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761892 LAINABAI PATLE WO CH BANK OF BARODA(606985)
68 MUNGELI CH-01-022-035-001/29
() 		3301022000NRG25160520240782330 16/05/2024 BABLI 3301022WL015760 BABLI 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761493 MRS BABLI BAI PATLE STATE BANK OF INDIA(508548)
69 MUNGELI CH-01-022-035-001/29
() 		3301022000NRG25160520240782329 16/05/2024 NARAD 3301022WL015760 NARAD 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761492 NARAD KUMAR PATLE SO BANK OF BARODA(606985)
70 MUNGELI CH-01-022-035-001/309
() 		3301022000NRG25160520240782333 16/05/2024 sahodari 3301022WL015760 sahodari 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761890 SAHODRABAI WO PHAGU BANK OF BARODA(606985)
71 MUNGELI CH-01-022-035-001/323
() 		3301022000NRG25160520240782366 16/05/2024 RAGHURAJSINGH 3301022WL015761 RAGHURAJSINGH 00045 BARB0DBMUNG 600 600 Processed 22/05/2024 4213761167 RAGHURAJ BAGHEL THAKUR UCO BANK(607066)
72 MUNGELI CH-01-022-035-001/356
() 		3301022000NRG25160520240782339 16/05/2024 kalindi 3301022WL015760 kalindi 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761641 KALINDRIBAI WO CHAIN BANK OF BARODA(606985)
73 MUNGELI CH-01-022-035-001/360
() 		3301022000NRG25160520240782371 16/05/2024 CHNADRBHAN 3301022WL015761 CHNADRBHAN 00045 BARB0DBMUNG 600 600 Processed 22/05/2024 4213761897 CHANDRABHAN BAGHEL S BANK OF BARODA(606985)
74 MUNGELI CH-01-022-035-001/360
() 		3301022000NRG25160520240782372 16/05/2024 santoshi 3301022WL015761 santoshi 00045 BARB0DBMUNG 600 600 Processed 22/05/2024 4213761899 SANTOSHI BAGHEL THAK BANK OF BARODA(606985)
75 MUNGELI CH-01-022-035-001/424
() 		3301022000NRG25160520240782341 16/05/2024 balvant 3301022WL015760 balvant 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761884 BALAVAT YADAV SOFOOL BANK OF BARODA(606985)
76 MUNGELI CH-01-022-035-001/424
() 		3301022000NRG25160520240782342 16/05/2024 jogan 3301022WL015760 jogan 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761883 JOGAN BAI YADAV WO B BANK OF BARODA(606985)
77 MUNGELI CH-01-022-035-001/487
() 		3301022000NRG25160520240782344 16/05/2024 Rahul 3301022WL015760 Rahul 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761367 RAHUL KUMAR PATLE SO BANK OF BARODA(606985)
78 MUNGELI CH-01-022-035-001/5
() 		3301022000NRG25160520240782376 16/05/2024 amrika 3301022WL015761 amrika 00045 BARB0DBMUNG 600 600 Processed 22/05/2024 4213761174 AMRIKA RAJPOOT WO SH BANK OF BARODA(606985)
79 MUNGELI CH-01-022-035-001/5
() 		3301022000NRG25160520240782375 16/05/2024 shivSINGH 3301022WL015761 shivSINGH 00045 BARB0DBMUNG 600 600 Processed 22/05/2024 4213761171 SHIVSINGH RAJPOOT SO BANK OF BARODA(606985)
80 MUNGELI CH-01-022-035-001/525
() 		3301022000NRG25160520240782346 16/05/2024 Laxman 3301022WL015760 Laxman 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761302 LAXMAN PATLE S O MOH BANK OF BARODA(606985)
81 MUNGELI CH-01-022-035-001/56
() 		3301022000NRG25160520240782349 16/05/2024 RAJNI 3301022WL015760 RAJNI 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761887 RAJANI BAI W O RAMDA BANK OF BARODA(606985)
82 MUNGELI CH-01-022-035-001/56
() 		3301022000NRG25160520240782348 16/05/2024 ramdyal 3301022WL015760 ramdyal 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761837 RAMDAYAL S O KATIK P BANK OF BARODA(606985)
83 MUNGELI CH-01-022-035-001/63
() 		3301022000NRG25160520240782352 16/05/2024 GULAB 3301022WL015760 GULAB 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761113 GULABA BANJARE BANK OF BARODA(606985)
84 MUNGELI CH-01-022-035-001/63
() 		3301022000NRG25160520240782351 16/05/2024 pancham 3301022WL015760 pancham 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761898 PANCHAM LAHRE SO ITW BANK OF BARODA(606985)
85 MUNGELI CH-01-022-035-001/70
() 		3301022000NRG25160520240782354 16/05/2024 amrika 3301022WL015760 amrika 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761907 AMRIKA YADV W O CHIN BANK OF BARODA(606985)
86 MUNGELI CH-01-022-035-001/70
() 		3301022000NRG25160520240782353 16/05/2024 CHINTA 3301022WL015760 CHINTA 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761131 CHINTARAM YADAV BANK OF BARODA(606985)
87 MUNGELI CH-01-022-035-001/77
() 		3301022000NRG25160520240782380 16/05/2024 kashiram 3301022WL015761 kashiram 00045 BARB0DBMUNG 600 600 Processed 22/05/2024 4213761176 KASHI RAM YADAV S O BANK OF BARODA(606985)
88 MUNGELI CH-01-022-035-001/77
() 		3301022000NRG25160520240782381 16/05/2024 KUMARI 3301022WL015761 KUMARI 00045 BARB0DBMUNG 600 600 Processed 22/05/2024 4213761886 KUMARI BAI YADAV W O BANK OF BARODA(606985)
89 MUNGELI CH-01-022-035-001/78
() 		3301022000NRG25160520240782355 16/05/2024 HARI 3301022WL015760 HARI 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761893 HARI RAM PATLE SO CH BANK OF BARODA(606985)
90 MUNGELI CH-01-022-035-001/84
() 		3301022000NRG25160520240782357 16/05/2024 GITA 3301022WL015760 GITA 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761889 GITA PATLE WO GOVARD BANK OF BARODA(606985)
91 MUNGELI CH-01-022-035-001/84
() 		3301022000NRG25160520240782356 16/05/2024 govardhan 3301022WL015760 govardhan 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761165 GOVARDHAN PATEL S O BANK OF BARODA(606985)
92 MUNGELI CH-01-022-035-002/188
() 		3301022000NRG25160520240782359 16/05/2024 baldau 3301022WL015760 baldau 00045 BARB0DBMUNG 780 780 Processed 22/05/2024 4213761885 BALDAU S O YADURAM BANK OF BARODA(606985)
SubTotal 70358 70358
93 MUNGELI CH-01-022-011-002/505-A
() 		3301022000NRG25160520240779267 16/05/2024 SUMAN JAN 3301022WL015713 SUMAN JAN 00045 BARB0MUNBIL 238 238 Processed 22/05/2024 4213761575 Mrs. SUMAN JOHN CHHATTISGARH GRAMIN BANK(607214)
94 MUNGELI CH-01-022-011-003/577
() 		3301022000NRG25160520240779276 16/05/2024 MRS DURGA NISHAD 3301022WL015713 MRS DURGA NISHAD 00045 BARB0MUNBIL 238 238 Processed 22/05/2024 4213761416 DURGA NISHAD BANK OF BARODA(606985)
95 MUNGELI CH-01-022-021-001/221-B
() 		3301022000NRG25160520240781309 16/05/2024 MANOJ 3301022WL015751 MANOJ 00045 BARB0MUNBIL 894 894 Processed 22/05/2024 4213761450 MANOJ SINGH RAJPUT W BANK OF BARODA(606985)
96 MUNGELI CH-01-022-021-001/221-B
() 		3301022000NRG25160520240781310 16/05/2024 RANI 3301022WL015751 RANI 00045 BARB0MUNBIL 894 894 Processed 22/05/2024 4213761410 RANI RAJPUT WO MANOJ BANK OF BARODA(606985)
97 MUNGELI CH-01-022-035-001/319
() 		3301022000NRG25160520240782336 16/05/2024 AMITAB 3301022WL015760 AMITAB 00045 BARB0MUNBIL 780 780 Processed 22/05/2024 4213761894 AMITABH GHRITLAHARE BANK OF BARODA(606985)
98 MUNGELI CH-01-022-035-001/319
() 		3301022000NRG25160520240782337 16/05/2024 BHAGA 3301022WL015760 BHAGA 00045 BARB0MUNBIL 780 780 Processed 22/05/2024 4213761895 BHAGBAI GHRITLAHRE W BANK OF BARODA(606985)
99 MUNGELI CH-01-022-035-001/35
() 		3301022000NRG25160520240782370 16/05/2024 chameli 3301022WL015761 chameli 00045 BARB0MUNBIL 600 600 Processed 22/05/2024 4213761203 CHAMELI BAI YADAV WO BANK OF BARODA(606985)
100 MUNGELI CH-01-022-035-001/35
() 		3301022000NRG25160520240782369 16/05/2024 shukhsen 3301022WL015761 shukhsen 00045 BARB0MUNBIL 600 600 Processed 22/05/2024 4213761374 SUKHSEN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGELI CH-01-022-035-001/433
() 		3301022000NRG25160520240782373 16/05/2024 Dileshwar 3301022WL015761 Dileshwar 00045 BARB0MUNBIL 600 600 Processed 22/05/2024 4213761204 DILESHWAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
102 MUNGELI CH-01-022-055-001/528
() 		3301022000NRG25160520240778778 16/05/2024 SUNITA SAHU 3301022WL015709 SUNITA SAHU 00045 BARB0MUNBIL 300 300 Processed 22/05/2024 4213761343 SUNITA SAHU BANK OF BARODA(606985)
103 MUNGELI CH-01-022-098-002/136
() 		3301022000NRG25160520240779021 16/05/2024 manojan 3301022WL015712 manojan 00045 BARB0MUNBIL 855 855 Processed 22/05/2024 4213761344 MANOJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 MUNGELI CH-01-022-098-002/136
() 		3301022000NRG25160520240779020 16/05/2024 nakul 3301022WL015712 nakul 00045 BARB0MUNBIL 855 855 Processed 22/05/2024 4213761345 NAKUL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 MUNGELI CH-01-022-098-002/670
() 		3301022000NRG25160520240779126 16/05/2024 ASHA SAHU 3301022WL015712 ASHA SAHU 00045 BARB0MUNBIL 855 855 Processed 22/05/2024 4213761342 Mrs. AASHA SAHU CHHATTISGARH GRAMIN BANK(607214)
106 MUNGELI CH-01-022-099-003/102-B
() 		3301022000NRG25160520240779282 16/05/2024 Parsotam 3301022WL015714 Parsotam 00045 BARB0MUNBIL 900 900 Processed 22/05/2024 4213761341 PURUSHOTTAM DHRUV BANK OF BARODA(606985)
107 MUNGELI CH-01-022-099-003/103-A
() 		3301022000NRG25160520240779284 16/05/2024 KAVITA 3301022WL015714 KAVITA 00045 BARB0MUNBIL 600 600 Processed 22/05/2024 4213761339 KAVITA GARG ICICI BANK LTD(508534)
108 MUNGELI CH-01-022-099-003/113
() 		3301022000NRG25160520240779293 16/05/2024 fatikan 3301022WL015714 fatikan 00045 BARB0MUNBIL 600 600 Processed 22/05/2024 4213761332 FAITKAN BAI ICICI BANK LTD(508534)
109 MUNGELI CH-01-022-099-003/202-A
() 		3301022000NRG25160520240779313 16/05/2024 lalit ram 3301022WL015714 lalit ram 00045 BARB0MUNBIL 750 750 Processed 22/05/2024 4213761337 LALIT RAM YADAV BANK OF BARODA(606985)
110 MUNGELI CH-01-022-099-003/404
() 		3301022000NRG25160520240779326 16/05/2024 ISHWARI 3301022WL015714 ISHWARI 00045 BARB0MUNBIL 600 600 Processed 22/05/2024 4213761333 ISHWARI YADAV BANK OF BARODA(606985)
111 MUNGELI CH-01-022-099-003/585
() 		3301022000NRG25160520240779344 16/05/2024 JYOTISH 3301022WL015714 JYOTISH 00045 BARB0MUNBIL 900 900 Processed 22/05/2024 4213761331 JYOTISH BANK OF BARODA(606985)
112 MUNGELI CH-01-022-099-003/608
() 		3301022000NRG25160520240779353 16/05/2024 JITENDRA 3301022WL015714 JITENDRA 00045 BARB0MUNBIL 900 900 Processed 22/05/2024 4213761340 JITENDRA SHRIVAS BANK OF BARODA(606985)
113 MUNGELI CH-01-022-099-003/616
() 		3301022000NRG25160520240779358 16/05/2024 KAMLESH 3301022WL015714 KAMLESH 00045 BARB0MUNBIL 900 900 Processed 22/05/2024 4213761338 KAMLESH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
114 MUNGELI CH-01-022-100-002/46
() 		3301022000NRG25160520240778963 16/05/2024 AJAY BANJARE 3301022WL015711 AJAY BANJARE 00045 BARB0MUNBIL 756 756 Processed 22/05/2024 4213761576 AJAY S O VIRENDRA BANK OF BARODA(606985)
SubTotal 15395 15395
115 MUNGELI CH-01-022-093-001/10
() 		3301022000NRG25160520240785192 16/05/2024 SURENDRA 3301022WL015807 SURENDRA 00045 BARB0MUNGEL 650 650 Processed 22/05/2024 4213761335 SURENDRA SAPRE BANK OF BARODA(606985)
116 MUNGELI CH-01-022-093-001/404
() 		3301022000NRG25160520240785226 16/05/2024 hirakumari 3301022WL015807 hirakumari 00045 BARB0MUNGEL 780 780 Processed 22/05/2024 4213761330 HEERA KUMARI KURRE D BANK OF BARODA(606985)
117 MUNGELI CH-01-022-093-001/404
() 		3301022000NRG25160520240785227 16/05/2024 Yashwabt 3301022WL015807 Yashwabt 00045 BARB0MUNGEL 780 780 Processed 22/05/2024 4213761334 ASWANT KURRE BANK OF BARODA(606985)
118 MUNGELI CH-01-022-098-002/669
() 		3301022000NRG25160520240779124 16/05/2024 OMPRAKASH 3301022WL015712 OMPRAKASH 00045 BARB0MUNGEL 855 855 Processed 22/05/2024 4213761336 OMPRAKASH TELI BANK OF BARODA(606985)
SubTotal 3065 3065
119 MUNGELI CH-01-022-021-001/103
() 		3301022000NRG25160520240781243 16/05/2024 CHANDRIKA 3301022WL015751 CHANDRIKA 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761122 CHANDRIKA BAI RAJPUT BANK OF BARODA(606985)
120 MUNGELI CH-01-022-021-001/103
() 		3301022000NRG25160520240781242 16/05/2024 KANHAIYA 3301022WL015751 KANHAIYA 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761817 KANHAIYA SINGH RAJPU BANK OF BARODA(606985)
121 MUNGELI CH-01-022-021-001/104
() 		3301022000NRG25160520240781244 16/05/2024 geeta 3301022WL015751 geeta 00045 BARB0VJMELI 298 298 Processed 22/05/2024 4213761654 GEETA BAI PORTE BANK OF BARODA(606985)
122 MUNGELI CH-01-022-021-001/109
() 		3301022000NRG25160520240781247 16/05/2024 sangeet kumar 3301022WL015751 sangeet kumar 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761412 SANGIT KUMAR DHRUW BANK OF BARODA(606985)
123 MUNGELI CH-01-022-021-001/113
() 		3301022000NRG25160520240781251 16/05/2024 chandrika 3301022WL015751 chandrika 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761766 CHANDRIKA RAM SAHU S BANK OF BARODA(606985)
124 MUNGELI CH-01-022-021-001/116
() 		3301022000NRG25160520240781256 16/05/2024 Ameet kumar 3301022WL015751 Ameet kumar 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761414 AMEET KUMAR NISHAD BANK OF BARODA(606985)
125 MUNGELI CH-01-022-021-001/116
() 		3301022000NRG25160520240781255 16/05/2024 rajimbai 3301022WL015751 rajimbai 00045 BARB0VJMELI 745 745 Processed 22/05/2024 4213761647 RAJIMBAI KEVAT W O H BANK OF BARODA(606985)
126 MUNGELI CH-01-022-021-001/125
() 		3301022000NRG25160520240781264 16/05/2024 khem singh 3301022WL015751 khem singh 00045 BARB0VJMELI 715 715 Processed 22/05/2024 4213761565 KHEM SINGH RAJPUT SO BANK OF BARODA(606985)
127 MUNGELI CH-01-022-021-001/143
() 		3301022000NRG25160520240781265 16/05/2024 ramchand 3301022WL015751 ramchand 00045 BARB0VJMELI 858 858 Processed 22/05/2024 4213761380 RAMCHAND DHRUW BANK OF BARODA(606985)
128 MUNGELI CH-01-022-021-001/143
() 		3301022000NRG25160520240781266 16/05/2024 suruj 3301022WL015751 suruj 00045 BARB0VJMELI 858 858 Processed 22/05/2024 4213761411 SURUJ BAI DHRUW W O BANK OF BARODA(606985)
129 MUNGELI CH-01-022-021-001/169-A
() 		3301022000NRG25160520240781275 16/05/2024 Siyaram Sahu 3301022WL015751 Siyaram Sahu 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761808 SIYARAM SAHU S O UDE BANK OF BARODA(606985)
130 MUNGELI CH-01-022-021-001/169-A
() 		3301022000NRG25160520240781276 16/05/2024 Uttra Bai Sahu 3301022WL015751 Uttra Bai Sahu 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761801 UTTRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
131 MUNGELI CH-01-022-021-001/183
() 		3301022000NRG25160520240781285 16/05/2024 kalyani 3301022WL015751 kalyani 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761111 KALYANI BAI JAISWAL BANK OF BARODA(606985)
132 MUNGELI CH-01-022-021-001/191
() 		3301022000NRG25160520240781294 16/05/2024 CHAITRAM 3301022WL015751 CHAITRAM 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761549 MR CHAITRAM CHAITRAM STATE BANK OF INDIA(508548)
133 MUNGELI CH-01-022-021-001/191
() 		3301022000NRG25160520240781295 16/05/2024 KAMLA BAI 3301022WL015751 KAMLA BAI 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761550 KAMLA BAI SAHU BANK OF BARODA(606985)
134 MUNGELI CH-01-022-021-001/200
() 		3301022000NRG25160520240781297 16/05/2024 dujeram 3301022WL015751 dujeram 00045 BARB0VJMELI 745 745 Processed 22/05/2024 4213761408 DUJERAM SAHU S O LAT BANK OF BARODA(606985)
135 MUNGELI CH-01-022-021-001/200
() 		3301022000NRG25160520240781296 16/05/2024 panch bai 3301022WL015751 panch bai 00045 BARB0VJMELI 745 745 Processed 22/05/2024 4213761409 PANCH BAI SAHU BANK OF BARODA(606985)
136 MUNGELI CH-01-022-021-001/206-A
() 		3301022000NRG25160520240781302 16/05/2024 Mukesh 3301022WL015751 Mukesh 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761812 MUKESH SO KHORBAHRA BANK OF BARODA(606985)
137 MUNGELI CH-01-022-021-001/217
() 		3301022000NRG25160520240781305 16/05/2024 BHOP SINGH DHRUV 3301022WL015751 BHOP SINGH DHRUV 00045 BARB0VJMELI 745 745 Processed 22/05/2024 4213761655 BHOP SINGH DHRUW BANK OF BARODA(606985)
138 MUNGELI CH-01-022-021-001/217
() 		3301022000NRG25160520240781306 16/05/2024 JANKI BAI 3301022WL015751 JANKI BAI 00045 BARB0VJMELI 745 745 Processed 22/05/2024 4213761656 JANKI BAI W O BHOPSI BANK OF BARODA(606985)
139 MUNGELI CH-01-022-021-001/232
() 		3301022000NRG25160520240781314 16/05/2024 SONIYA 3301022WL015751 SONIYA 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761370 SONIYA NIRMALKAR W O BANK OF BARODA(606985)
140 MUNGELI CH-01-022-021-001/241
() 		3301022000NRG25160520240781315 16/05/2024 baliram 3301022WL015751 baliram 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761697 BALI RAM SAHU SO LEK BANK OF BARODA(606985)
141 MUNGELI CH-01-022-021-001/241
() 		3301022000NRG25160520240781316 16/05/2024 sahodra 3301022WL015751 sahodra 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761170 SAHODRA BAI SAHU WO BANK OF BARODA(606985)
142 MUNGELI CH-01-022-021-001/247
() 		3301022000NRG25160520240781324 16/05/2024 RAJKUMAR 3301022WL015751 RAJKUMAR 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761413 RAJKUMAR SAHU SO VIS BANK OF BARODA(606985)
143 MUNGELI CH-01-022-021-001/258
() 		3301022000NRG25160520240781330 16/05/2024 Lata Bai Rajput 3301022WL015751 Lata Bai Rajput 00045 BARB0VJMELI 894 894 Processed 22/05/2024 4213761813 LATA BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
144 MUNGELI CH-01-022-021-001/259
() 		3301022000NRG25160520240781331 16/05/2024 janu 3301022WL015751 janu 00045 BARB0VJMELI 447 447 Processed 22/05/2024 4213761544 JANAU RAM PORTE S O BANK OF BARODA(606985)
145 MUNGELI CH-01-022-035-001/220
() 		3301022000NRG25160520240782325 16/05/2024 Rekha singh thakur 3301022WL015760 Rekha singh thakur 00045 BARB0VJMELI 780 780 Processed 22/05/2024 4213761435 Mrs. Rekha Singh Thakur INDIAN BANK(607105)
146 MUNGELI CH-01-022-035-001/29
() 		3301022000NRG25160520240782331 16/05/2024 kiran 3301022WL015760 kiran 00045 BARB0VJMELI 780 780 Processed 22/05/2024 4213761436 KUMARI KIRAN DO NARA BANK OF BARODA(606985)
147 MUNGELI CH-01-022-035-001/309
() 		3301022000NRG25160520240782332 16/05/2024 GURUVACHAN LAHRE 3301022WL015760 GURUVACHAN LAHRE 00045 BARB0VJMELI 780 780 Processed 22/05/2024 4213761896 GURUVACHAN LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
148 MUNGELI CH-01-022-035-001/309
() 		3301022000NRG25160520240782334 16/05/2024 lokesh 3301022WL015760 lokesh 00045 BARB0VJMELI 780 780 Processed 22/05/2024 4213761438 LOKESH KUMAR LAHRE BANK OF BARODA(606985)
149 MUNGELI CH-01-022-035-001/316
() 		3301022000NRG25160520240782335 16/05/2024 TIJRAM 3301022WL015760 TIJRAM 00045 BARB0VJMELI 780 780 Processed 22/05/2024 4213761251 MR TIJ RAM PATLE STATE BANK OF INDIA(508548)
150 MUNGELI CH-01-022-035-001/323
() 		3301022000NRG25160520240782367 16/05/2024 Hirakumari 3301022WL015761 Hirakumari 00045 BARB0VJMELI 600 600 Processed 22/05/2024 4213761437 HIRA KUMARI DO RAGHU BANK OF BARODA(606985)
151 MUNGELI CH-01-022-035-001/486
() 		3301022000NRG25160520240782374 16/05/2024 DEEPMALA 3301022WL015761 DEEPMALA 00045 BARB0VJMELI 600 600 Processed 22/05/2024 4213761323 Miss. DEEPMALA THAKUR CHHATTISGARH GRAMIN BANK(607214)
152 MUNGELI CH-01-022-035-001/500
() 		3301022000NRG25160520240782345 16/05/2024 Pramod Bhaskar 3301022WL015760 Pramod Bhaskar 00045 BARB0VJMELI 780 780 Processed 22/05/2024 4213761375 PRAMOD KUMAR BHASKAR BANK OF BARODA(606985)
153 MUNGELI CH-01-022-035-001/501
() 		3301022000NRG25160520240782378 16/05/2024 Neha 3301022WL015761 Neha 00045 BARB0VJMELI 600 600 Processed 22/05/2024 4213761440 NEHA BANK OF BARODA(606985)
154 MUNGELI CH-01-022-035-001/501
() 		3301022000NRG25160520240782377 16/05/2024 Rakesh 3301022WL015761 Rakesh 00045 BARB0VJMELI 600 600 Processed 22/05/2024 4213761407 RAKESH KUMAR SAKAT S BANK OF BARODA(606985)
155 MUNGELI CH-01-022-035-001/549
() 		3301022000NRG25160520240782379 16/05/2024 JANKI 3301022WL015761 JANKI 00045 BARB0VJMELI 600 600 Processed 22/05/2024 4213761441 KUMARI JANKI DO SHIV BANK OF BARODA(606985)
156 MUNGELI CH-01-022-035-002/188
() 		3301022000NRG25160520240782360 16/05/2024 KHELAN BAI 3301022WL015760 KHELAN BAI 00045 BARB0VJMELI 780 780 Processed 22/05/2024 4213761664 KHELAN BAI JANGDE WO BANK OF BARODA(606985)
157 MUNGELI CH-01-022-035-002/490
() 		3301022000NRG25160520240782363 16/05/2024 Padmraj 3301022WL015760 Padmraj 00045 BARB0VJMELI 780 780 Processed 22/05/2024 4213761355 PADMARAJ JANGDE BANK OF BARODA(606985)
158 MUNGELI CH-01-022-035-002/490
() 		3301022000NRG25160520240782362 16/05/2024 Sarojani 3301022WL015760 Sarojani 00045 BARB0VJMELI 780 780 Processed 22/05/2024 4213761354 SAROJANI JANGDE BANK OF BARODA(606985)
SubTotal 31225 31225
159 MUNGELI CH-01-022-011-002/578
() 		3301022000NRG25160520240779268 16/05/2024 VARSHA LAL 3301022WL015713 VARSHA LAL 00048 BKID0009430 238 238 Processed 22/05/2024 4213761417 VARSHA LAL BANDHAN BANK LIMITED(508753)
160 MUNGELI CH-01-022-021-001/183
() 		3301022000NRG25160520240781284 16/05/2024 RAJKUMAR JAISWAL 3301022WL015751 RAJKUMAR JAISWAL 00048 BKID0009430 894 894 Processed 22/05/2024 4213761695 RAJKUMAR JAISWAL BANK OF BARODA(606985)
161 MUNGELI CH-01-022-099-003/106
() 		3301022000NRG25160520240779286 16/05/2024 sombai 3301022WL015714 sombai 00048 BKID0009430 900 900 Processed 22/05/2024 4213761538 SONBAI SONWANI W/O-FAGURAM BANK OF INDIA(508505)
162 MUNGELI CH-01-022-099-003/136
() 		3301022000NRG25160520240779304 16/05/2024 Ram kumar 3301022WL015714 Ram kumar 00048 BKID0009430 900 900 Processed 22/05/2024 4213761506 RAM KUMAR S/O ANKALU BANJARA BANK OF INDIA(508505)
163 MUNGELI CH-01-022-099-003/196-A
() 		3301022000NRG25160520240779312 16/05/2024 SATAN 3301022WL015714 SATAN 00048 BKID0009430 900 900 Processed 22/05/2024 4213761430 MRS SATAN BHASKAR STATE BANK OF INDIA(508548)
164 MUNGELI CH-01-022-099-003/565-A
() 		3301022000NRG25160520240779337 16/05/2024 DURGESH 3301022WL015714 DURGESH 00048 BKID0009430 900 900 Processed 22/05/2024 4213761449 DURGESH ANAND S/O-KRISHNA BANK OF INDIA(508505)
165 MUNGELI CH-01-022-099-003/615
() 		3301022000NRG25160520240779355 16/05/2024 Mukesh 3301022WL015714 Mukesh 00048 BKID0009430 900 900 Processed 22/05/2024 4213761311 MUKESH ASHIK SO DARS BANK OF BARODA(606985)
166 MUNGELI CH-01-022-099-003/615
() 		3301022000NRG25160520240779354 16/05/2024 Sahodra 3301022WL015714 Sahodra 00048 BKID0009430 900 900 Processed 22/05/2024 4213761310 SAHODRA BAI W/O DARSHAN SINGH BANK OF INDIA(508505)
167 MUNGELI CH-01-022-099-003/615-A
() 		3301022000NRG25160520240779357 16/05/2024 Sushila 3301022WL015714 Sushila 00048 BKID0009430 900 900 Processed 22/05/2024 4213761401 SUSHILA ANAND ICICI BANK LTD(508534)
168 MUNGELI CH-01-022-099-003/615-A
() 		3301022000NRG25160520240779356 16/05/2024 Yogesh 3301022WL015714 Yogesh 00048 BKID0009430 900 900 Processed 22/05/2024 4213761507 YOGESH ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8332 8332
169 MUNGELI CH-01-022-011-001/226
() 		3301022000NRG25160520240779172 16/05/2024 ANOJ 3301022WL015713 ANOJ 00078 CNRB0005205 238 238 Processed 22/05/2024 4213761352 AANOJ KASHYAP CANARA BANK(508532)
170 MUNGELI CH-01-022-035-001/9-A
() 		3301022000NRG25160520240782358 16/05/2024 LALITA 3301022WL015760 LALITA 00078 CNRB0005205 780 780 Processed 22/05/2024 4213761350 KUMARI LALITA PATLE UCO BANK(607066)
171 MUNGELI CH-01-022-099-003/118
() 		3301022000NRG25160520240779294 16/05/2024 RAJU 3301022WL015714 RAJU 00078 CNRB0005205 1080 1080 Processed 22/05/2024 4213761351 RAJU CANARA BANK(508532)
172 MUNGELI CH-01-022-099-003/186
() 		3301022000NRG25160520240779308 16/05/2024 nitin 3301022WL015714 nitin 00078 CNRB0005205 900 900 Processed 22/05/2024 4213761349 NITIN RAJ SONWANI CANARA BANK(508532)
173 MUNGELI CH-01-022-103-002/361
() 		3301022000NRG25160520240777708 16/05/2024 lalit kumar 3301022WL015685 lalit kumar 00078 CNRB0005205 700 700 Processed 22/05/2024 4213761382 LALIT KUMAR CANARA BANK(508532)
174 MUNGELI CH-01-022-103-002/426
() 		3301022000NRG25160520240777712 16/05/2024 Laxmi 3301022WL015685 Laxmi 00078 CNRB0005205 560 560 Processed 22/05/2024 4213761383 LAXMI SONKAR CANARA BANK(508532)
175 MUNGELI CH-01-022-103-002/426
() 		3301022000NRG25160520240777711 16/05/2024 Nikhil 3301022WL015685 Nikhil 00078 CNRB0005205 560 560 Processed 22/05/2024 4213761353 NIKHIL SONKAR CANARA BANK(508532)
176 MUNGELI CH-01-022-103-002/9
() 		3301022000NRG25160520240777719 16/05/2024 durpati 3301022WL015685 durpati 00078 CNRB0005205 560 560 Processed 22/05/2024 4213761381 DURPAT BAI GANDHARW CANARA BANK(508532)
SubTotal 5378 5378
177 MUNGELI CH-01-022-042-003/438
() 		3301022000NRG25160520240782718 16/05/2024 BHUPESH KUMAR JANGDE 3301022WL015763 BHUPESH KUMAR JANGDE 00089 CBIN0284365 600 600 Processed 22/05/2024 4213761297 BHUPESHA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGELI CH-01-022-055-003/522
() 		3301022000NRG25160520240778869 16/05/2024 Sandhya 3301022WL015709 Sandhya 00089 CBIN0284365 300 300 Processed 22/05/2024 4213761713 MRS SANDHYA CHOUHAN STATE BANK OF INDIA(508548)
179 MUNGELI CH-01-022-093-001/624
() 		3301022000NRG25160520240785249 16/05/2024 Ravindra 3301022WL015807 Ravindra 00089 CBIN0284365 780 780 Processed 22/05/2024 4213761225 Mr. RAVENDRA KURRE CHHATTISGARH GRAMIN BANK(607214)
180 MUNGELI CH-01-022-099-003/131
() 		3301022000NRG25160520240779303 16/05/2024 bhagwati 3301022WL015714 bhagwati 00089 CBIN0284365 900 900 Processed 22/05/2024 4213761853 Mrs. BHAGWATI SONWANI CHHATTISGARH GRAMIN BANK(607214)
181 MUNGELI CH-01-022-099-003/136
() 		3301022000NRG25160520240779305 16/05/2024 Janki bai banjara 3301022WL015714 Janki bai banjara 00089 CBIN0284365 900 900 Processed 22/05/2024 4213761387 JANKI BAI BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGELI CH-01-022-099-003/205-A
() 		3301022000NRG25160520240779316 16/05/2024 DURGA 3301022WL015714 DURGA 00089 CBIN0284365 750 750 Processed 22/05/2024 4213761315 DURGA ANCHAL PUNJAB NATIONAL BANK(508568)
183 MUNGELI CH-01-022-099-003/205-A
() 		3301022000NRG25160520240779317 16/05/2024 KUMARI 3301022WL015714 KUMARI 00089 CBIN0284365 750 750 Processed 22/05/2024 4213761281 Mrs. RAJKUMARI ANCHAL CENTRAL BANK OF INDIA(607115)
184 MUNGELI CH-01-022-099-003/587
() 		3301022000NRG25160520240779346 16/05/2024 anita 3301022WL015714 anita 00089 CBIN0284365 750 750 Processed 22/05/2024 4213761278 ANITA YADAV BANK OF BARODA(606985)
185 MUNGELI CH-01-022-099-003/587
() 		3301022000NRG25160520240779345 16/05/2024 kuvaru 3301022WL015714 kuvaru 00089 CBIN0284365 900 900 Processed 22/05/2024 4213761250 KUVARU YADAV ICICI BANK LTD(508534)
186 MUNGELI CH-01-022-100-002/83
() 		3301022000NRG25160520240778989 16/05/2024 Raghunath Yadav 3301022WL015711 Raghunath Yadav 00089 CBIN0284365 756 756 Processed 22/05/2024 4213761710 RAGHUNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 MUNGELI CH-01-022-100-002/83
() 		3301022000NRG25160520240778990 16/05/2024 Saraswathi Yadav 3301022WL015711 Saraswathi Yadav 00089 CBIN0284365 756 756 Processed 22/05/2024 4213761711 SARASWATHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGELI CH-01-022-100-003/60
() 		3301022000NRG25160520240779000 16/05/2024 ram 3301022WL015711 ram 00089 CBIN0284365 756 756 Processed 22/05/2024 4213761712 RAM BANJARE INDIAN OVERSEAS BANK(508541)
189 MUNGELI CH-01-022-103-002/354
() 		3301022000NRG25160520240777703 16/05/2024 homwati 3301022WL015685 homwati 00089 CBIN0284365 700 700 Rejected 22/05/2024 4213761529 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MUNGELI CH-01-022-103-002/356
() 		3301022000NRG25160520240777704 16/05/2024 sagram 3301022WL015685 sagram 00089 CBIN0284365 558 558 Processed 22/05/2024 4213761295 Mr. SANGRAM GANDHARAV CENTRAL BANK OF INDIA(607115)
191 MUNGELI CH-01-022-103-002/356
() 		3301022000NRG25160520240777705 16/05/2024 sarita 3301022WL015685 sarita 00089 CBIN0284365 558 558 Processed 22/05/2024 4213761528 Mrs. SARITA BAI CENTRAL BANK OF INDIA(607115)
192 MUNGELI CH-01-022-103-002/7
() 		3301022000NRG25160520240777715 16/05/2024 hirmat 3301022WL015685 hirmat 00089 CBIN0284365 640 640 Processed 22/05/2024 4213761209 Mrs. HIRMAT BAI GANDARBH CENTRAL BANK OF INDIA(607115)
193 MUNGELI CH-01-022-103-002/7
() 		3301022000NRG25160520240777714 16/05/2024 narsing 3301022WL015685 narsing 00089 CBIN0284365 480 480 Processed 22/05/2024 4213761210 NAR SINGH CENTRAL BANK OF INDIA(607115)
194 MUNGELI CH-01-022-103-002/8
() 		3301022000NRG25160520240777716 16/05/2024 chpla 3301022WL015685 chpla 00089 CBIN0284365 640 640 Processed 22/05/2024 4213761644 Mrs. CHHAMPA BAI SONKAR CENTRAL BANK OF INDIA(607115)
195 MUNGELI CH-01-022-103-002/8
() 		3301022000NRG25160520240777717 16/05/2024 dhanesh sonkar 3301022WL015685 dhanesh sonkar 00089 CBIN0284365 640 640 Processed 22/05/2024 4213761365 Mr. DHANESH KUMAR SONKAR CENTRAL BANK OF INDIA(607115)
196 MUNGELI CH-01-022-103-002/9
() 		3301022000NRG25160520240777720 16/05/2024 BHOJRAM 3301022WL015685 BHOJRAM 00089 CBIN0284365 560 560 Processed 22/05/2024 4213761291 Mr. Bhojram Gandharw CENTRAL BANK OF INDIA(607115)
197 MUNGELI CH-01-022-103-002/9
() 		3301022000NRG25160520240777718 16/05/2024 kunjaram 3301022WL015685 kunjaram 00089 CBIN0284365 560 560 Processed 22/05/2024 4213761514 MR KUNJ RAM GANDHARAW STATE BANK OF INDIA(508548)
SubTotal 14234 14234
198 MUNGELI CH-01-022-042-002/24
() 		3301022000NRG25160520240782627 16/05/2024 dadu ram 3301022WL015763 dadu ram 00093 CRGB0000410 600 600 Processed 22/05/2024 4213761487 Mr. DADDURAM SAPRE CHHATTISGARH GRAMIN BANK(607214)
199 MUNGELI CH-01-022-042-002/24
() 		3301022000NRG25160520240782628 16/05/2024 RAMKUMAR 3301022WL015763 RAMKUMAR 00093 CRGB0000410 600 600 Processed 22/05/2024 4213761746 RAM KUMAR SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
200 MUNGELI CH-01-022-042-002/316
() 		3301022000NRG25160520240782637 16/05/2024 Davendra Singh Netam 3301022WL015763 Davendra Singh Netam 00093 CRGB0000410 600 600 Processed 22/05/2024 4213761572 Mr. DAVERNDRA NETAM CHHATTISGARH GRAMIN BANK(607214)
201 MUNGELI CH-01-022-042-003/125
() 		3301022000NRG25160520240782672 16/05/2024 tijanbai 3301022WL015763 tijanbai 00093 CRGB0000410 600 600 Processed 22/05/2024 4213761779 Mrs. TIJANBAI SC CHHATTISGARH GRAMIN BANK(607214)
202 MUNGELI CH-01-022-042-003/134
() 		3301022000NRG25160520240782675 16/05/2024 Sukvariya 3301022WL015763 Sukvariya 00093 CRGB0000410 600 600 Processed 22/05/2024 4213761781 Mrs. SUKVARIYA JANGADE CHHATTISGARH GRAMIN BANK(607214)
203 MUNGELI CH-01-022-042-003/204
() 		3301022000NRG25160520240782691 16/05/2024 dasmat jangde 3301022WL015763 dasmat jangde 00093 CRGB0000410 600 600 Processed 22/05/2024 4213761830 Mrs. DASHMAT JANGADE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
204 MUNGELI CH-01-022-042-003/438
() 		3301022000NRG25160520240782719 16/05/2024 SHASHILATA 3301022WL015763 SHASHILATA 00093 CRGB0000410 600 600 Processed 22/05/2024 4213761443 Mrs. SHASHI LATA JANGDE CHHATTISGARH GRAMIN BANK(607214)
205 MUNGELI CH-01-022-042-003/541
() 		3301022000NRG25160520240782742 16/05/2024 BALKUMARI 3301022WL015763 BALKUMARI 00093 CRGB0000410 600 600 Processed 22/05/2024 4213761776 Mrs. BALKUMARI JANGADE CHHATTISGARH GRAMIN BANK(607214)
206 MUNGELI CH-01-022-042-003/64
() 		3301022000NRG25160520240782748 16/05/2024 bhiyaram 3301022WL015763 bhiyaram 00093 CRGB0000410 750 750 Processed 22/05/2024 4213761648 Mr. BHAIYA RAM S/O BHAKTU JAGAT CHHATTISGARH GRAMIN BANK(607214)
207 MUNGELI CH-01-022-042-003/64
() 		3301022000NRG25160520240782749 16/05/2024 shanti bai 3301022WL015763 shanti bai 00093 CRGB0000410 750 750 Processed 22/05/2024 4213761478 Mrs. SHUNTI BAI W/O BHAIYA RAM JAGAT CHHATTISGARH GRAMIN BANK(607214)
208 MUNGELI CH-01-022-042-003/73
() 		3301022000NRG25160520240782759 16/05/2024 Nemichand 3301022WL015763 Nemichand 00093 CRGB0000410 750 750 Processed 22/05/2024 4213761304 Mr. NEMICHAND JANGDE CHHATTISGARH GRAMIN BANK(607214)
209 MUNGELI CH-01-022-042-003/73
() 		3301022000NRG25160520240782760 16/05/2024 THAMHAN BAI 3301022WL015763 THAMHAN BAI 00093 CRGB0000410 750 750 Processed 22/05/2024 4213761780 Mrs. THAMHANBAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7800 7800
210 MUNGELI CH-01-022-093-001/538
() 		3301022000NRG25160520240785235 16/05/2024 jaykumar 3301022WL015807 jaykumar 00093 CRGB0000417 650 650 Processed 22/05/2024 4213761646 Mr. JAY KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
211 MUNGELI CH-01-022-093-001/609
() 		3301022000NRG25160520240785242 16/05/2024 Tikesh 3301022WL015807 Tikesh 00093 CRGB0000417 780 780 Processed 22/05/2024 4213761459 Mr. TUKESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
212 MUNGELI CH-01-022-098-002/12
() 		3301022000NRG25160520240779015 16/05/2024 BODHRAM 3301022WL015712 BODHRAM 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761386 BODHRAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUNGELI CH-01-022-098-002/12
() 		3301022000NRG25160520240779016 16/05/2024 INDRANI 3301022WL015712 INDRANI 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761325 Mrs. INDRANI VERMA CHHATTISGARH GRAMIN BANK(607214)
214 MUNGELI CH-01-022-098-002/130
() 		3301022000NRG25160520240779018 16/05/2024 champa 3301022WL015712 champa 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761215 Mrs. CHAMPA BAI NISAD PALTU NISAD NISAD CHHATTISGARH GRAMIN BANK(607214)
215 MUNGELI CH-01-022-098-002/130
() 		3301022000NRG25160520240779017 16/05/2024 paltu 3301022WL015712 paltu 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761490 Mr. PALTURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
216 MUNGELI CH-01-022-098-002/131
() 		3301022000NRG25160520240779019 16/05/2024 bishan 3301022WL015712 bishan 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761491 MRS BISHAN BAI MANIKPURI STATE BANK OF INDIA(508548)
217 MUNGELI CH-01-022-098-002/145
() 		3301022000NRG25160520240779025 16/05/2024 SADHANA 3301022WL015712 SADHANA 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761200 Mrs. SADHNA BAI YADAW CHHATTISGARH GRAMIN BANK(607214)
218 MUNGELI CH-01-022-098-002/145
() 		3301022000NRG25160520240779026 16/05/2024 TULARAM 3301022WL015712 TULARAM 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761208 Mr. TULARAM TULARAM CHHATTISGARH GRAMIN BANK(607214)
219 MUNGELI CH-01-022-098-002/146-B
() 		3301022000NRG25160520240779027 16/05/2024 GOUKARAN 3301022WL015712 GOUKARAN 00093 CRGB0000417 684 684 Processed 22/05/2024 4213761253 Mr. GAUKARAN RAM MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
220 MUNGELI CH-01-022-098-002/146-B
() 		3301022000NRG25160520240779028 16/05/2024 SUNEETA 3301022WL015712 SUNEETA 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761254 Mrs. SUNEETA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
221 MUNGELI CH-01-022-098-002/161
() 		3301022000NRG25160520240779034 16/05/2024 pardeshnin 3301022WL015712 pardeshnin 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761214 Mrs. PARDESNIN SAHU CHHATTISGARH GRAMIN BANK(607214)
222 MUNGELI CH-01-022-098-002/161
() 		3301022000NRG25160520240779033 16/05/2024 rajaram 3301022WL015712 rajaram 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761829 RAJARAM SAAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
223 MUNGELI CH-01-022-098-002/163
() 		3301022000NRG25160520240779037 16/05/2024 ramasankar 3301022WL015712 ramasankar 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761207 RAMASANKAR S/O-LATARAM PUNJAB NATIONAL BANK(508568)
224 MUNGELI CH-01-022-098-002/167-B
() 		3301022000NRG25160520240779041 16/05/2024 Mohan Sahu 3301022WL015712 Mohan Sahu 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761833 Mr. MOHAN SAHOO CHHATTISGARH GRAMIN BANK(607214)
225 MUNGELI CH-01-022-098-002/167-B
() 		3301022000NRG25160520240779042 16/05/2024 satrupa 3301022WL015712 satrupa 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761795 Mrs. SATRUPA SAHU CHHATTISGARH GRAMIN BANK(607214)
226 MUNGELI CH-01-022-098-002/173
() 		3301022000NRG25160520240779048 16/05/2024 baishkhiya 3301022WL015712 baishkhiya 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761164 Mrs. BAISAKHIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
227 MUNGELI CH-01-022-098-002/173
() 		3301022000NRG25160520240779047 16/05/2024 shriram 3301022WL015712 shriram 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761163 SHRIRAM VARMA UCO BANK(607066)
228 MUNGELI CH-01-022-098-002/184
() 		3301022000NRG25160520240779051 16/05/2024 bisahin 3301022WL015712 bisahin 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761201 Mrs. BISAHIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
229 MUNGELI CH-01-022-098-002/184
() 		3301022000NRG25160520240779050 16/05/2024 ramkumar 3301022WL015712 ramkumar 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761600 Mr. RAMKUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
230 MUNGELI CH-01-022-098-002/189-A
() 		3301022000NRG25160520240779055 16/05/2024 chitrekha 3301022WL015712 chitrekha 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761706 Mrs. CHITREKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
231 MUNGELI CH-01-022-098-002/202-A
() 		3301022000NRG25160520240779056 16/05/2024 LUKESHWARI 3301022WL015712 LUKESHWARI 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761394 Mrs. LUKESWARI SAHU BILMERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
232 MUNGELI CH-01-022-098-002/214
() 		3301022000NRG25160520240779058 16/05/2024 rekha 3301022WL015712 rekha 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761908 Mrs. REKHA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
233 MUNGELI CH-01-022-098-002/214
() 		3301022000NRG25160520240779057 16/05/2024 sital 3301022WL015712 sital 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761138 Mr. SHEETAL DAS CHHATTISGARH GRAMIN BANK(607214)
234 MUNGELI CH-01-022-098-002/217
() 		3301022000NRG25160520240779061 16/05/2024 ramdular 3301022WL015712 ramdular 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761649 Mr. RAMDULAR YADAV CHHATTISGARH GRAMIN BANK(607214)
235 MUNGELI CH-01-022-098-002/217
() 		3301022000NRG25160520240779062 16/05/2024 saraswati 3301022WL015712 saraswati 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761597 Mrs. SARSWATI YADAW CHHATTISGARH GRAMIN BANK(607214)
236 MUNGELI CH-01-022-098-002/222
() 		3301022000NRG25160520240779064 16/05/2024 hema 3301022WL015712 hema 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761497 Mrs. HEMA BAI CHHATTISGARH GRAMIN BANK(607214)
237 MUNGELI CH-01-022-098-002/224
() 		3301022000NRG25160520240779065 16/05/2024 HARISHANKAR 3301022WL015712 HARISHANKAR 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761793 Mr. HARI SHANKAR SAHU CHHATTISGARH GRAMIN BANK(607214)
238 MUNGELI CH-01-022-098-002/224
() 		3301022000NRG25160520240779066 16/05/2024 UTTRA 3301022WL015712 UTTRA 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761192 Mrs. UTTRA SAHU CHHATTISGARH GRAMIN BANK(607214)
239 MUNGELI CH-01-022-098-002/25-A
() 		3301022000NRG25160520240779072 16/05/2024 sunita 3301022WL015712 sunita 00093 CRGB0000417 684 684 Processed 22/05/2024 4213761442 SUNEETA PUNJAB NATIONAL BANK(508568)
240 MUNGELI CH-01-022-098-002/250
() 		3301022000NRG25160520240779074 16/05/2024 KALYANI 3301022WL015712 KALYANI 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761601 Mrs. KALYANI BAI CHHATTISGARH GRAMIN BANK(607214)
241 MUNGELI CH-01-022-098-002/250
() 		3301022000NRG25160520240779073 16/05/2024 RAMRATAN 3301022WL015712 RAMRATAN 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761674 Mr. RAMRATAN SAHU CHHATTISGARH GRAMIN BANK(607214)
242 MUNGELI CH-01-022-098-002/284
() 		3301022000NRG25160520240779080 16/05/2024 prabhu 3301022WL015712 prabhu 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761539 Mr. PRABHULAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
243 MUNGELI CH-01-022-098-002/289
() 		3301022000NRG25160520240779082 16/05/2024 bhuvan sahu 3301022WL015712 bhuvan sahu 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761268 Mr. BHUVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
244 MUNGELI CH-01-022-098-002/289
() 		3301022000NRG25160520240779083 16/05/2024 mika 3301022WL015712 mika 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761432 Mrs. MEEKA SAHU CHHATTISGARH GRAMIN BANK(607214)
245 MUNGELI CH-01-022-098-002/297
() 		3301022000NRG25160520240779084 16/05/2024 maniram 3301022WL015712 maniram 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761495 Mr. MANI RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
246 MUNGELI CH-01-022-098-002/297
() 		3301022000NRG25160520240779085 16/05/2024 USHA 3301022WL015712 USHA 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761659 Mrs. USHA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
247 MUNGELI CH-01-022-098-002/3
() 		3301022000NRG25160520240779087 16/05/2024 KAMLA 3301022WL015712 KAMLA 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761267 Mrs. KAMLA SAHU SURENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
248 MUNGELI CH-01-022-098-002/3
() 		3301022000NRG25160520240779086 16/05/2024 SURENDRA 3301022WL015712 SURENDRA 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761263 Mr. SURENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
249 MUNGELI CH-01-022-098-002/303
() 		3301022000NRG25160520240779088 16/05/2024 silochani 3301022WL015712 silochani 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761598 SILOCHANI INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGELI CH-01-022-098-002/306
() 		3301022000NRG25160520240779090 16/05/2024 champa 3301022WL015712 champa 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761498 Mrs. CHAMPA BAI W/O SHIVKUMAR SAHU BAI CHHATTISGARH GRAMIN BANK(607214)
251 MUNGELI CH-01-022-098-002/322
() 		3301022000NRG25160520240779093 16/05/2024 rambha 3301022WL015712 rambha 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761265 Mrs. RAMBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
252 MUNGELI CH-01-022-098-002/325
() 		3301022000NRG25160520240779095 16/05/2024 bhukhaiya 3301022WL015712 bhukhaiya 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761778 BHUKHAIYA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MUNGELI CH-01-022-098-002/325
() 		3301022000NRG25160520240779094 16/05/2024 vishhat 3301022WL015712 vishhat 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761385 BISHAT S/O TULARAM CHHATTISGARH GRAMIN BANK(607214)
254 MUNGELI CH-01-022-098-002/345
() 		3301022000NRG25160520240779097 16/05/2024 GHASNEEN 3301022WL015712 GHASNEEN 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761396 Mrs. GHASNEEN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
255 MUNGELI CH-01-022-098-002/347
() 		3301022000NRG25160520240779098 16/05/2024 VIDYA NISHAD 3301022WL015712 VIDYA NISHAD 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761398 VIDYA NISHAD BANK OF INDIA(508505)
256 MUNGELI CH-01-022-098-002/364-A
() 		3301022000NRG25160520240779099 16/05/2024 SUDHAN 3301022WL015712 SUDHAN 00093 CRGB0000417 513 513 Processed 22/05/2024 4213761479 Mr. SUDHAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
257 MUNGELI CH-01-022-098-002/366
() 		3301022000NRG25160520240779100 16/05/2024 ganga bai 3301022WL015712 ganga bai 00093 CRGB0000417 513 513 Processed 22/05/2024 4213761431 Mrs. GANGA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
258 MUNGELI CH-01-022-098-002/366
() 		3301022000NRG25160520240779101 16/05/2024 mohan 3301022WL015712 mohan 00093 CRGB0000417 513 513 Processed 22/05/2024 4213761269 Mr. MOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
259 MUNGELI CH-01-022-098-002/370
() 		3301022000NRG25160520240779104 16/05/2024 pataiya 3301022WL015712 pataiya 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761831 Mrs. PATAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
260 MUNGELI CH-01-022-098-002/4
() 		3301022000NRG25160520240779106 16/05/2024 GITA 3301022WL015712 GITA 00093 CRGB0000417 684 684 Processed 22/05/2024 4213761794 GEETA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUNGELI CH-01-022-098-002/4
() 		3301022000NRG25160520240779105 16/05/2024 MANHARAN 3301022WL015712 MANHARAN 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761667 MANHARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGELI CH-01-022-098-002/400
() 		3301022000NRG25160520240779107 16/05/2024 maniram sahu 3301022WL015712 maniram sahu 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761577 Mr. MANI RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
263 MUNGELI CH-01-022-098-002/400
() 		3301022000NRG25160520240779108 16/05/2024 radha sahu 3301022WL015712 radha sahu 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761741 Mrs. RADHA SAHU CHHATTISGARH GRAMIN BANK(607214)
264 MUNGELI CH-01-022-098-002/604-A
() 		3301022000NRG25160520240779110 16/05/2024 Cheduram 3301022WL015712 Cheduram 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761578 MR CHHEDURAM SAHU STATE BANK OF INDIA(508548)
265 MUNGELI CH-01-022-098-002/605
() 		3301022000NRG25160520240779111 16/05/2024 gangaram 3301022WL015712 gangaram 00093 CRGB0000417 684 684 Processed 22/05/2024 4213761494 Mr. GANGA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
266 MUNGELI CH-01-022-098-002/605
() 		3301022000NRG25160520240779112 16/05/2024 motim 3301022WL015712 motim 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761496 Mrs. MOTIM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
267 MUNGELI CH-01-022-098-002/606
() 		3301022000NRG25160520240779114 16/05/2024 LATA 3301022WL015712 LATA 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761393 Mrs. LATA VERMA W/O PAPPU VERMA CHHATTISGARH GRAMIN BANK(607214)
268 MUNGELI CH-01-022-098-002/662
() 		3301022000NRG25160520240779119 16/05/2024 MANISHA 3301022WL015712 MANISHA 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761462 Mrs. MANISHA SAHU CHHATTISGARH GRAMIN BANK(607214)
269 MUNGELI CH-01-022-098-002/664
() 		3301022000NRG25160520240779120 16/05/2024 ROHIT 3301022WL015712 ROHIT 00093 CRGB0000417 684 684 Processed 22/05/2024 4213761255 Mr. ROHIT PATEL CHHATTISGARH GRAMIN BANK(607214)
270 MUNGELI CH-01-022-098-002/664
() 		3301022000NRG25160520240779121 16/05/2024 VAISHANVI 3301022WL015712 VAISHANVI 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761395 Mrs. VAISHNAVI PATEL CHHATTISGARH GRAMIN BANK(607214)
271 MUNGELI CH-01-022-098-002/668
() 		3301022000NRG25160520240779123 16/05/2024 SUSHILA 3301022WL015712 SUSHILA 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761270 Mrs. SUSHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
272 MUNGELI CH-01-022-098-002/668
() 		3301022000NRG25160520240779122 16/05/2024 UMEND 3301022WL015712 UMEND 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761792 Mr. UMEND YADAW CHHATTISGARH GRAMIN BANK(607214)
273 MUNGELI CH-01-022-098-002/689
() 		3301022000NRG25160520240779136 16/05/2024 SUREKHA 3301022WL015712 SUREKHA 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761774 Mrs. SUREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
274 MUNGELI CH-01-022-098-002/693
() 		3301022000NRG25160520240779139 16/05/2024 RAMESHWARI 3301022WL015712 RAMESHWARI 00093 CRGB0000417 684 684 Processed 22/05/2024 4213761307 Mrs. RAMESHWARI RAMESHWARI CHHATTISGARH GRAMIN BANK(607214)
275 MUNGELI CH-01-022-098-002/697
() 		3301022000NRG25160520240779140 16/05/2024 sarswati 3301022WL015712 sarswati 00093 CRGB0000417 171 171 Processed 22/05/2024 4213761832 Mrs. SARASWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
276 MUNGELI CH-01-022-098-002/707
() 		3301022000NRG25160520240779141 16/05/2024 dilharan 3301022WL015712 dilharan 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761372 Mr. DILHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
277 MUNGELI CH-01-022-098-002/707
() 		3301022000NRG25160520240779142 16/05/2024 MAMTA 3301022WL015712 MAMTA 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761309 Mrs. MAMTA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
278 MUNGELI CH-01-022-098-002/709-A
() 		3301022000NRG25160520240779143 16/05/2024 SEETA 3301022WL015712 SEETA 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761477 Mrs. SEETA BAI VERMA JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
279 MUNGELI CH-01-022-098-002/721
() 		3301022000NRG25160520240779146 16/05/2024 CHEVARAM YADAV 3301022WL015712 CHEVARAM YADAV 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761523 Mr. CHOVARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
280 MUNGELI CH-01-022-098-002/721
() 		3301022000NRG25160520240779147 16/05/2024 jaleshwari bai yadav 3301022WL015712 jaleshwari bai yadav 00093 CRGB0000417 855 855 Processed 22/05/2024 4213761522 Mrs. JALESHWARI YADAW CHHATTISGARH GRAMIN BANK(607214)
281 MUNGELI CH-01-022-099-003/131
() 		3301022000NRG25160520240779302 16/05/2024 subhas 3301022WL015714 subhas 00093 CRGB0000417 900 900 Processed 22/05/2024 4213761854 SUBHASH SONWANI PUNJAB NATIONAL BANK(508568)
282 MUNGELI CH-01-022-099-003/319
() 		3301022000NRG25160520240779319 16/05/2024 Dewa ram 3301022WL015714 Dewa ram 00093 CRGB0000417 900 900 Processed 22/05/2024 4213761400 Mr. DEVARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
283 MUNGELI CH-01-022-099-003/98-B
() 		3301022000NRG25160520240779365 16/05/2024 Jashawant 3301022WL015714 Jashawant 00093 CRGB0000417 900 900 Processed 22/05/2024 4213761317 Mr. JASHWANT SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 60389 60389
284 MUNGELI CH-01-022-098-002/265-A
() 		3301022000NRG25160520240779075 16/05/2024 GOPAL DAS 3301022WL015712 GOPAL DAS 00093 CRGB0000424 855 855 Processed 22/05/2024 4213761384 Mr. GOPAL DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
285 MUNGELI CH-01-022-098-002/265-A
() 		3301022000NRG25160520240779076 16/05/2024 MANORMA 3301022WL015712 MANORMA 00093 CRGB0000424 855 855 Processed 22/05/2024 4213761743 Mrs. MANORAMA VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
286 MUNGELI CH-01-022-098-002/305
() 		3301022000NRG25160520240779089 16/05/2024 DINESH 3301022WL015712 DINESH 00093 CRGB0000424 855 855 Processed 22/05/2024 4213761709 Mr. DINESH VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2565 2565
287 MUNGELI CH-01-022-011-001/1
() 		3301022000NRG25160520240779152 16/05/2024 kumari bai 3301022WL015713 kumari bai 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761630 Mrs. KUMARI KASHYAP W/O NARESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
288 MUNGELI CH-01-022-011-001/1
() 		3301022000NRG25160520240779151 16/05/2024 naresh 3301022WL015713 naresh 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761631 Mr. NARESH KASHYAP S/O SHYAMJI CHHATTISGARH GRAMIN BANK(607214)
289 MUNGELI CH-01-022-011-001/103
() 		3301022000NRG25160520240779153 16/05/2024 JANAKRAM 3301022WL015713 JANAKRAM 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761581 Mr. JANAKRAM MEHAR CHHATTISGARH GRAMIN BANK(607214)
290 MUNGELI CH-01-022-011-001/103
() 		3301022000NRG25160520240779154 16/05/2024 SARASWATI 3301022WL015713 SARASWATI 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761580 Mrs. SARASHWATI BAI MASIH W/O JANAK RAM CHHATTISGARH GRAMIN BANK(607214)
291 MUNGELI CH-01-022-011-001/114
() 		3301022000NRG25160520240779155 16/05/2024 Sushila 3301022WL015713 Sushila 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761796 Mrs. SUSHILA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
292 MUNGELI CH-01-022-011-001/12
() 		3301022000NRG25160520240779157 16/05/2024 kavita 3301022WL015713 kavita 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761738 Mrs. KAVITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
293 MUNGELI CH-01-022-011-001/12
() 		3301022000NRG25160520240779156 16/05/2024 naraya 3301022WL015713 naraya 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761735 RAMNARAYAN KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
294 MUNGELI CH-01-022-011-001/125
() 		3301022000NRG25160520240779158 16/05/2024 Sagar Kashyap 3301022WL015713 Sagar Kashyap 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761415 Mrs. SAGAR KASHYAP W/O MAHESHWAR KASHYA CHHATTISGARH GRAMIN BANK(607214)
295 MUNGELI CH-01-022-011-001/129
() 		3301022000NRG25160520240779159 16/05/2024 dipkumar 3301022WL015713 dipkumar 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761638 Mr. DEEP RAM KASHYAP S/O BANSHI LAL CHHATTISGARH GRAMIN BANK(607214)
296 MUNGELI CH-01-022-011-001/130
() 		3301022000NRG25160520240779161 16/05/2024 CHHAILABAI 3301022WL015713 CHHAILABAI 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761623 Mrs. CHHAILA KASHYAP W/O GAITRAM KASHYA CHHATTISGARH GRAMIN BANK(607214)
297 MUNGELI CH-01-022-011-001/130
() 		3301022000NRG25160520240779160 16/05/2024 GAITRAM 3301022WL015713 GAITRAM 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761622 Mr. GAITRAM KASHYAP S/O BANSHILAL CHHATTISGARH GRAMIN BANK(607214)
298 MUNGELI CH-01-022-011-001/131
() 		3301022000NRG25160520240779162 16/05/2024 JAGDEESH 3301022WL015713 JAGDEESH 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761632 Mr. JAGADISH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
299 MUNGELI CH-01-022-011-001/131
() 		3301022000NRG25160520240779163 16/05/2024 triveni 3301022WL015713 triveni 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761616 Mrs. TRIVENI KASHYAP W/O JAGDISH KASHYA CHHATTISGARH GRAMIN BANK(607214)
300 MUNGELI CH-01-022-011-001/132
() 		3301022000NRG25160520240779165 16/05/2024 keshar 3301022WL015713 keshar 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761624 Mrs. KESHAR BAI KASHYAP W/O RAM AVATAR K CHHATTISGARH GRAMIN BANK(607214)
301 MUNGELI CH-01-022-011-001/132
() 		3301022000NRG25160520240779164 16/05/2024 ramautar 3301022WL015713 ramautar 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761625 Mr. RAM AVATAR KASHYAP S/O PARGAVA KASH CHHATTISGARH GRAMIN BANK(607214)
302 MUNGELI CH-01-022-011-001/20
() 		3301022000NRG25160520240779166 16/05/2024 BALRAM 3301022WL015713 BALRAM 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761670 Mr. BALRAM KASHYAP S/O ADHIRAM CHHATTISGARH GRAMIN BANK(607214)
303 MUNGELI CH-01-022-011-001/20
() 		3301022000NRG25160520240779167 16/05/2024 PARETAN 3301022WL015713 PARETAN 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761582 Mrs. PARETAN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
304 MUNGELI CH-01-022-011-001/21
() 		3301022000NRG25160520240779169 16/05/2024 itavara 3301022WL015713 itavara 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761786 Mrs. ITWARA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
305 MUNGELI CH-01-022-011-001/21
() 		3301022000NRG25160520240779168 16/05/2024 LALIT 3301022WL015713 LALIT 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761356 Mr. LALIT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
306 MUNGELI CH-01-022-011-001/218
() 		3301022000NRG25160520240779170 16/05/2024 HEERALAL 3301022WL015713 HEERALAL 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761681 HEERA LAL KASHYAP BANK OF BARODA(606985)
307 MUNGELI CH-01-022-011-001/218
() 		3301022000NRG25160520240779171 16/05/2024 mamta 3301022WL015713 mamta 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761683 Mrs. MAMTA KASHYAP W/O HEERALAL CHHATTISGARH GRAMIN BANK(607214)
308 MUNGELI CH-01-022-011-001/227
() 		3301022000NRG25160520240779173 16/05/2024 kavita 3301022WL015713 kavita 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761798 Mrs. KAVITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
309 MUNGELI CH-01-022-011-001/229
() 		3301022000NRG25160520240779174 16/05/2024 chandrabhaga 3301022WL015713 chandrabhaga 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761621 Mrs. CHANDRABHAGA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
310 MUNGELI CH-01-022-011-001/230
() 		3301022000NRG25160520240779176 16/05/2024 dindayal 3301022WL015713 dindayal 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761682 Mr. DEEN DAYAL KASHYAP S/O SIDHHRAM CHHATTISGARH GRAMIN BANK(607214)
311 MUNGELI CH-01-022-011-001/230
() 		3301022000NRG25160520240779175 16/05/2024 santoshi 3301022WL015713 santoshi 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761680 Mrs. SANTOSHI KASHYAP W/O DEEN DAYAL CHHATTISGARH GRAMIN BANK(607214)
312 MUNGELI CH-01-022-011-001/232
() 		3301022000NRG25160520240779177 16/05/2024 jaleshwar 3301022WL015713 jaleshwar 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761739 Mr. JALESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
313 MUNGELI CH-01-022-011-001/232
() 		3301022000NRG25160520240779178 16/05/2024 suhagabai 3301022WL015713 suhagabai 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761740 Mrs. SOHAGA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
314 MUNGELI CH-01-022-011-001/233
() 		3301022000NRG25160520240779180 16/05/2024 rameshvari 3301022WL015713 rameshvari 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761679 Mrs. RAMESHWARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
315 MUNGELI CH-01-022-011-001/233
() 		3301022000NRG25160520240779179 16/05/2024 RAMESHWAR 3301022WL015713 RAMESHWAR 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761729 Mr. RAMESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
316 MUNGELI CH-01-022-011-001/235
() 		3301022000NRG25160520240779181 16/05/2024 baldev 3301022WL015713 baldev 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761733 Mr. BALDEV PRASAD KASHYAP CHHATTISGARH GRAMIN BANK(607214)
317 MUNGELI CH-01-022-011-001/238
() 		3301022000NRG25160520240779183 16/05/2024 devchand 3301022WL015713 devchand 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761608 Mr. DEVCHND KASHYAP S/O FENDUL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
318 MUNGELI CH-01-022-011-001/238
() 		3301022000NRG25160520240779184 16/05/2024 sarita 3301022WL015713 sarita 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761799 Mrs. SARITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
319 MUNGELI CH-01-022-011-001/246
() 		3301022000NRG25160520240779186 16/05/2024 bimala 3301022WL015713 bimala 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761688 BIMLA KASHYAP BANDHAN BANK LIMITED(508753)
320 MUNGELI CH-01-022-011-001/246
() 		3301022000NRG25160520240779185 16/05/2024 rajkumar 3301022WL015713 rajkumar 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761689 Mr. RAJ KUMAR KASHYAP S/O BEDRAM CHHATTISGARH GRAMIN BANK(607214)
321 MUNGELI CH-01-022-011-001/247
() 		3301022000NRG25160520240779188 16/05/2024 ramkali 3301022WL015713 ramkali 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761634 Mrs. RAMKALI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
322 MUNGELI CH-01-022-011-001/247
() 		3301022000NRG25160520240779187 16/05/2024 sankar 3301022WL015713 sankar 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761687 Mr. SHANKAR PRASAD KASYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
323 MUNGELI CH-01-022-011-001/265
() 		3301022000NRG25160520240779190 16/05/2024 purnima 3301022WL015713 purnima 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761628 Mrs. PURNIMA KASHYAP W/O RAJENDRA KASHY CHHATTISGARH GRAMIN BANK(607214)
324 MUNGELI CH-01-022-011-001/265
() 		3301022000NRG25160520240779189 16/05/2024 rajendra 3301022WL015713 rajendra 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761686 Mr. RAJENDR KASHYAP S/O BADREE KASHYAP CHHATTISGARH GRAMIN BANK(607214)
325 MUNGELI CH-01-022-011-001/274
() 		3301022000NRG25160520240779191 16/05/2024 vijendra 3301022WL015713 vijendra 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761543 Mr. BIJENDRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
326 MUNGELI CH-01-022-011-001/28
() 		3301022000NRG25160520240779192 16/05/2024 roop kumari 3301022WL015713 roop kumari 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761636 Mrs. RUP KUNVAR MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
327 MUNGELI CH-01-022-011-001/286-A
() 		3301022000NRG25160520240779194 16/05/2024 Ranjita Kashyap 3301022WL015713 Ranjita Kashyap 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761828 Mrs. RANJITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
328 MUNGELI CH-01-022-011-001/288
() 		3301022000NRG25160520240779196 16/05/2024 sukhmati 3301022WL015713 sukhmati 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761730 Mrs. SUKHAMATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
329 MUNGELI CH-01-022-011-001/288
() 		3301022000NRG25160520240779195 16/05/2024 sunil 3301022WL015713 sunil 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761721 Mr. SUNIL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
330 MUNGELI CH-01-022-011-001/298
() 		3301022000NRG25160520240779197 16/05/2024 dilip 3301022WL015713 dilip 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761651 Mr. DILIP SAHU CHHATTISGARH GRAMIN BANK(607214)
331 MUNGELI CH-01-022-011-001/298
() 		3301022000NRG25160520240779198 16/05/2024 janaki 3301022WL015713 janaki 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761650 Mrs. JANKI BAI YADAV W/O DILIP YADAV CHHATTISGARH GRAMIN BANK(607214)
332 MUNGELI CH-01-022-011-001/3
() 		3301022000NRG25160520240779199 16/05/2024 umabai 3301022WL015713 umabai 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761633 Mrs. UMA KASHYAP W/O RAMADHAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
333 MUNGELI CH-01-022-011-001/303
() 		3301022000NRG25160520240779200 16/05/2024 KAMLESH KASHYAP 3301022WL015713 KAMLESH KASHYAP 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761486 Mr. KAMLESH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
334 MUNGELI CH-01-022-011-001/303
() 		3301022000NRG25160520240779201 16/05/2024 pushpa 3301022WL015713 pushpa 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761797 Mrs. PUSHPA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
335 MUNGELI CH-01-022-011-001/307-A
() 		3301022000NRG25160520240779203 16/05/2024 Sita kashyap 3301022WL015713 Sita kashyap 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761788 Mrs. SITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
336 MUNGELI CH-01-022-011-001/310
() 		3301022000NRG25160520240779205 16/05/2024 Balram 3301022WL015713 Balram 00093 CRGB0000446 119 119 Processed 22/05/2024 4213761420 Mr. BALRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
337 MUNGELI CH-01-022-011-001/310
() 		3301022000NRG25160520240779204 16/05/2024 champa 3301022WL015713 champa 00093 CRGB0000446 119 119 Processed 22/05/2024 4213761789 Mrs. CHAMPA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
338 MUNGELI CH-01-022-011-001/318
() 		3301022000NRG25160520240779207 16/05/2024 Ramakant 3301022WL015713 Ramakant 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761518 Mr. RAMAKANT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
339 MUNGELI CH-01-022-011-001/325
() 		3301022000NRG25160520240779208 16/05/2024 rupa 3301022WL015713 rupa 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761732 Mrs. RUPA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
340 MUNGELI CH-01-022-011-001/336
() 		3301022000NRG25160520240779210 16/05/2024 ANNPURNA 3301022WL015713 ANNPURNA 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761677 Mr. ANNAPURNA KASHYAP W/O ASHOK CHHATTISGARH GRAMIN BANK(607214)
341 MUNGELI CH-01-022-011-001/336
() 		3301022000NRG25160520240779209 16/05/2024 ashok 3301022WL015713 ashok 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761678 ASHOK KUMAR KASHYAP HDFC BANK LTD(607152)
342 MUNGELI CH-01-022-011-001/337
() 		3301022000NRG25160520240779211 16/05/2024 rani 3301022WL015713 rani 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761676 Mrs. RANI KASHYAP W/O TILAK RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
343 MUNGELI CH-01-022-011-001/338
() 		3301022000NRG25160520240779212 16/05/2024 dhaniram 3301022WL015713 dhaniram 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761673 Mr. DHANIRAM S/O KHORBAHARA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
344 MUNGELI CH-01-022-011-001/338
() 		3301022000NRG25160520240779213 16/05/2024 lakhani bai 3301022WL015713 lakhani bai 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761668 Mrs. LAKHANI KASHYAP W/O DHANI RAM CHHATTISGARH GRAMIN BANK(607214)
345 MUNGELI CH-01-022-011-001/339
() 		3301022000NRG25160520240779214 16/05/2024 santoshi 3301022WL015713 santoshi 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761615 SANTOSHI KURMI W/O MANI RAM KURMI PUNJAB NATIONAL BANK(508568)
346 MUNGELI CH-01-022-011-001/348
() 		3301022000NRG25160520240779216 16/05/2024 LAXMIN 3301022WL015713 LAXMIN 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761669 Mrs. LAKHMIN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
347 MUNGELI CH-01-022-011-001/350
() 		3301022000NRG25160520240779217 16/05/2024 RAMCHAND 3301022WL015713 RAMCHAND 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761703 Mr. RAMCHANDRA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
348 MUNGELI CH-01-022-011-001/350
() 		3301022000NRG25160520240779218 16/05/2024 REKHA 3301022WL015713 REKHA 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761777 REKHA BAI KASHYAP HDFC BANK LTD(607152)
349 MUNGELI CH-01-022-011-001/362
() 		3301022000NRG25160520240779222 16/05/2024 bimla 3301022WL015713 bimla 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761790 Mrs. BIMLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
350 MUNGELI CH-01-022-011-001/362
() 		3301022000NRG25160520240779221 16/05/2024 VISHWNATH NISHAD 3301022WL015713 VISHWNATH NISHAD 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761303 Mr. VISHWNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
351 MUNGELI CH-01-022-011-001/373
() 		3301022000NRG25160520240779223 16/05/2024 ajuram 3301022WL015713 ajuram 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761728 Mr. AJU RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
352 MUNGELI CH-01-022-011-001/373
() 		3301022000NRG25160520240779224 16/05/2024 gayatri 3301022WL015713 gayatri 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761722 Mrs. GAYATRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
353 MUNGELI CH-01-022-011-001/374
() 		3301022000NRG25160520240779225 16/05/2024 MANRAKHAN 3301022WL015713 MANRAKHAN 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761584 Mr. MANRAKHAN KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
354 MUNGELI CH-01-022-011-001/374
() 		3301022000NRG25160520240779226 16/05/2024 SULOCHANI 3301022WL015713 SULOCHANI 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761583 Mrs. SULOCHANI KASHYAP W/O MANRAKHAN KA CHHATTISGARH GRAMIN BANK(607214)
355 MUNGELI CH-01-022-011-001/375
() 		3301022000NRG25160520240779227 16/05/2024 SADHNA 3301022WL015713 SADHNA 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761675 Mrs. SADHANA KASHYAP W/O SANTOSH KASHYA CHHATTISGARH GRAMIN BANK(607214)
356 MUNGELI CH-01-022-011-001/398-A
() 		3301022000NRG25160520240779228 16/05/2024 Durgesh Kashyap 3301022WL015713 Durgesh Kashyap 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761422 Mr. Durgesh Kashyap CHHATTISGARH GRAMIN BANK(607214)
357 MUNGELI CH-01-022-011-001/398-A
() 		3301022000NRG25160520240779229 16/05/2024 Parmita Kashyap 3301022WL015713 Parmita Kashyap 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761421 Mrs. PARMITA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
358 MUNGELI CH-01-022-011-001/40
() 		3301022000NRG25160520240779230 16/05/2024 SANTU 3301022WL015713 SANTU 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761685 Mr. SATTU YADAV CHHATTISGARH GRAMIN BANK(607214)
359 MUNGELI CH-01-022-011-001/40
() 		3301022000NRG25160520240779231 16/05/2024 UTRA 3301022WL015713 UTRA 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761684 Mrs. UTTARA YADAV W/O SATTU YADAV CHHATTISGARH GRAMIN BANK(607214)
360 MUNGELI CH-01-022-011-001/416
() 		3301022000NRG25160520240779232 16/05/2024 ANITA 3301022WL015713 ANITA 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761723 Mrs. ANITA DAS CHHATTISGARH GRAMIN BANK(607214)
361 MUNGELI CH-01-022-011-001/42
() 		3301022000NRG25160520240779233 16/05/2024 BADRI 3301022WL015713 BADRI 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761627 Mr. BADRI KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
362 MUNGELI CH-01-022-011-001/42
() 		3301022000NRG25160520240779234 16/05/2024 RUKHMIN 3301022WL015713 RUKHMIN 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761629 Mrs. RUKHMIN KASHYAP W/O BADRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
363 MUNGELI CH-01-022-011-001/423
() 		3301022000NRG25160520240779235 16/05/2024 ajay 3301022WL015713 ajay 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761726 Mr. AJAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
364 MUNGELI CH-01-022-011-001/423
() 		3301022000NRG25160520240779236 16/05/2024 ANITA 3301022WL015713 ANITA 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761720 Mrs. MANEETA NISHAD CHHATTISGARH GRAMIN BANK(607214)
365 MUNGELI CH-01-022-011-001/44
() 		3301022000NRG25160520240779238 16/05/2024 Pushpa 3301022WL015713 Pushpa 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761626 Mrs. PUSHPA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
366 MUNGELI CH-01-022-011-001/44
() 		3301022000NRG25160520240779237 16/05/2024 Rajesh 3301022WL015713 Rajesh 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761734 Mr. RAJESH KUMAR KASHYAP CENTRAL BANK OF INDIA(607115)
367 MUNGELI CH-01-022-011-001/570
() 		3301022000NRG25160520240779240 16/05/2024 khushbu 3301022WL015713 khushbu 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761418 Miss. KHUSHBOO KUMARI CHHATTISGARH GRAMIN BANK(607214)
368 MUNGELI CH-01-022-011-001/570
() 		3301022000NRG25160520240779239 16/05/2024 Om Prakash 3301022WL015713 Om Prakash 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761419 Mr. OM PRAKASH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
369 MUNGELI CH-01-022-011-001/593
() 		3301022000NRG25160520240779241 16/05/2024 Anita Yadav 3301022WL015713 Anita Yadav 00093 CRGB0000446 119 119 Processed 22/05/2024 4213761800 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
370 MUNGELI CH-01-022-011-001/597
() 		3301022000NRG25160520240779243 16/05/2024 Koushlya Yadav 3301022WL015713 Koushlya Yadav 00093 CRGB0000446 119 119 Processed 22/05/2024 4213761791 Mrs. KAUSHILYA YADAW CHHATTISGARH GRAMIN BANK(607214)
371 MUNGELI CH-01-022-011-001/6
() 		3301022000NRG25160520240779244 16/05/2024 PRAMILA 3301022WL015713 PRAMILA 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761666 Mrs. PRAMILA BAI W/O JALESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
372 MUNGELI CH-01-022-011-001/65
() 		3301022000NRG25160520240779245 16/05/2024 CHHEDI 3301022WL015713 CHHEDI 00093 CRGB0000446 119 119 Processed 22/05/2024 4213761612 Mr. CHHEDIRAM SHIYARE S/O BIHARI RAM SH CHHATTISGARH GRAMIN BANK(607214)
373 MUNGELI CH-01-022-011-001/65
() 		3301022000NRG25160520240779246 16/05/2024 GEETA 3301022WL015713 GEETA 00093 CRGB0000446 119 119 Processed 22/05/2024 4213761635 GEETA INDUSIND BANK(607189)
374 MUNGELI CH-01-022-011-001/79
() 		3301022000NRG25160520240779247 16/05/2024 durga 3301022WL015713 durga 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761787 Mrs. DURGA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
375 MUNGELI CH-01-022-011-001/93
() 		3301022000NRG25160520240779249 16/05/2024 indrani 3301022WL015713 indrani 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761692 Mrs. INDRANI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
376 MUNGELI CH-01-022-011-001/93
() 		3301022000NRG25160520240779248 16/05/2024 muniram 3301022WL015713 muniram 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761579 Mr. MUNIRAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
377 MUNGELI CH-01-022-011-001/94
() 		3301022000NRG25160520240779250 16/05/2024 RADHEY 3301022WL015713 RADHEY 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761618 RADHE KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
378 MUNGELI CH-01-022-011-001/94
() 		3301022000NRG25160520240779251 16/05/2024 URMIL 3301022WL015713 URMIL 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761617 Mrs. URMILA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
379 MUNGELI CH-01-022-011-001/97
() 		3301022000NRG25160520240779253 16/05/2024 bhagwati 3301022WL015713 bhagwati 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761619 Mrs. BHAGAWANTIN KASHYAP W/O PARASRAM K CHHATTISGARH GRAMIN BANK(607214)
380 MUNGELI CH-01-022-011-001/97
() 		3301022000NRG25160520240779252 16/05/2024 parsa 3301022WL015713 parsa 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761620 Mr. PARAS RAM KASHYAP S/O BHAGELA KASHYA CHHATTISGARH GRAMIN BANK(607214)
381 MUNGELI CH-01-022-011-002/185
() 		3301022000NRG25160520240779254 16/05/2024 LAXMIN 3301022WL015713 LAXMIN 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761672 Mrs. LAKHMIN MASIH CHHATTISGARH GRAMIN BANK(607214)
382 MUNGELI CH-01-022-011-002/185
() 		3301022000NRG25160520240779255 16/05/2024 NIHAL 3301022WL015713 NIHAL 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761671 Mr. NIHAL MASIH S/O NIKANUR CHHATTISGARH GRAMIN BANK(607214)
383 MUNGELI CH-01-022-011-002/194
() 		3301022000NRG25160520240779257 16/05/2024 lalita 3301022WL015713 lalita 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761736 Mrs. LALITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
384 MUNGELI CH-01-022-011-002/194
() 		3301022000NRG25160520240779256 16/05/2024 RAJENDRA 3301022WL015713 RAJENDRA 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761737 Mr. RAJENDRA KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
385 MUNGELI CH-01-022-011-002/213
() 		3301022000NRG25160520240779258 16/05/2024 shivkumari 3301022WL015713 shivkumari 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761725 Mrs. SHIVKUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
386 MUNGELI CH-01-022-011-002/382
() 		3301022000NRG25160520240779261 16/05/2024 arti 3301022WL015713 arti 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761784 Mrs. AARTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
387 MUNGELI CH-01-022-011-002/382
() 		3301022000NRG25160520240779260 16/05/2024 JAGDISH 3301022WL015713 JAGDISH 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761783 Mr. JAGDIP NISHAD CHHATTISGARH GRAMIN BANK(607214)
388 MUNGELI CH-01-022-011-002/384
() 		3301022000NRG25160520240779262 16/05/2024 sagar 3301022WL015713 sagar 00093 CRGB0000446 119 119 Processed 22/05/2024 4213761305 Mr. SAGAR NISHAD S/O RADHESHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
389 MUNGELI CH-01-022-011-002/400
() 		3301022000NRG25160520240779263 16/05/2024 bilsan 3301022WL015713 bilsan 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761727 Mr. WILSAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
390 MUNGELI CH-01-022-011-002/400
() 		3301022000NRG25160520240779264 16/05/2024 Gayatri Nishad 3301022WL015713 Gayatri Nishad 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761306 Mrs. GAYATRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
391 MUNGELI CH-01-022-011-002/425
() 		3301022000NRG25160520240779265 16/05/2024 Umabai 3301022WL015713 Umabai 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761782 Mrs. UMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
392 MUNGELI CH-01-022-011-003/149
() 		3301022000NRG25160520240779270 16/05/2024 narendra 3301022WL015713 narendra 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761690 Mr. NARENDR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
393 MUNGELI CH-01-022-011-003/149
() 		3301022000NRG25160520240779269 16/05/2024 santoshi 3301022WL015713 santoshi 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761691 Mrs. SANTOSHI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
394 MUNGELI CH-01-022-011-003/178
() 		3301022000NRG25160520240779272 16/05/2024 bisahin 3301022WL015713 bisahin 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761731 Mrs. BISAHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
395 MUNGELI CH-01-022-011-003/178
() 		3301022000NRG25160520240779271 16/05/2024 manoj 3301022WL015713 manoj 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761724 Mr. MANOJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
396 MUNGELI CH-01-022-011-003/466
() 		3301022000NRG25160520240779273 16/05/2024 dipak 3301022WL015713 dipak 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761744 Mr. DEEPAK KASHYAP CHHATTISGARH GRAMIN BANK(607214)
397 MUNGELI CH-01-022-011-003/466
() 		3301022000NRG25160520240779275 16/05/2024 JYOTISH 3301022WL015713 JYOTISH 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761708 Mrs. JYOTISH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
398 MUNGELI CH-01-022-011-003/466
() 		3301022000NRG25160520240779274 16/05/2024 pushpraj 3301022WL015713 pushpraj 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761745 Mr. PUSHPARAJ KASHYAP CHHATTISGARH GRAMIN BANK(607214)
399 MUNGELI CH-01-022-011-003/577
() 		3301022000NRG25160520240779277 16/05/2024 Rajni bai nishad 3301022WL015713 Rajni bai nishad 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761637 Mrs. RAJANI BAI KEWAT W/O SHIV BALAK CHHATTISGARH GRAMIN BANK(607214)
400 MUNGELI CH-01-022-011-003/69
() 		3301022000NRG25160520240779278 16/05/2024 bhagirathi 3301022WL015713 bhagirathi 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761614 Mr. BHAGIRATHI S/O DAULAL CHHATTISGARH GRAMIN BANK(607214)
401 MUNGELI CH-01-022-011-003/69
() 		3301022000NRG25160520240779279 16/05/2024 gulaba 3301022WL015713 gulaba 00093 CRGB0000446 238 238 Processed 22/05/2024 4213761613 Mrs. GULAB BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26537 26537
402 MUNGELI CH-01-022-098-002/137-B
() 		3301022000NRG25160520240779022 16/05/2024 baisakhu 3301022WL015712 baisakhu 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761266 Mr. BAISAKHU SAHU CHHATTISGARH GRAMIN BANK(607214)
403 MUNGELI CH-01-022-098-002/137-B
() 		3301022000NRG25160520240779023 16/05/2024 purnima 3301022WL015712 purnima 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761775 Mrs. PURNIMA SAHU CHHATTISGARH GRAMIN BANK(607214)
404 MUNGELI CH-01-022-098-002/148-A
() 		3301022000NRG25160520240779031 16/05/2024 KAMLESHWARI 3301022WL015712 KAMLESHWARI 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761453 MS KAMLESHWARI MANNULAL STATE BANK OF INDIA(508548)
405 MUNGELI CH-01-022-098-002/150
() 		3301022000NRG25160520240779032 16/05/2024 parvati 3301022WL015712 parvati 00093 CRGB0000451 342 342 Processed 22/05/2024 4213761264 Mrs. PARVATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
406 MUNGELI CH-01-022-098-002/169-A
() 		3301022000NRG25160520240779043 16/05/2024 mahendra 3301022WL015712 mahendra 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761480 Mr. MAHENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
407 MUNGELI CH-01-022-098-002/169-A
() 		3301022000NRG25160520240779044 16/05/2024 meena 3301022WL015712 meena 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761451 Mrs. MEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
408 MUNGELI CH-01-022-098-002/170-A
() 		3301022000NRG25160520240779046 16/05/2024 HEMLATA SAHU 3301022WL015712 HEMLATA SAHU 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761397 MISS HEMLATA SAHU STATE BANK OF INDIA(508548)
409 MUNGELI CH-01-022-098-002/214-A
() 		3301022000NRG25160520240779060 16/05/2024 MANISHA 3301022WL015712 MANISHA 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761481 Ms. Manisha Manikpuri CHHATTISGARH GRAMIN BANK(607214)
410 MUNGELI CH-01-022-098-002/25-A
() 		3301022000NRG25160520240779071 16/05/2024 mukesh 3301022WL015712 mukesh 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761271 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
411 MUNGELI CH-01-022-098-002/284
() 		3301022000NRG25160520240779081 16/05/2024 SAROJANI BAI 3301022WL015712 SAROJANI BAI 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761465 SAROJANI INDIA POST PAYMENTS BANK LIMITED(508528)
412 MUNGELI CH-01-022-098-002/309-A
() 		3301022000NRG25160520240779092 16/05/2024 GANESH 3301022WL015712 GANESH 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761466 Mr. GANESH VERMA CHHATTISGARH GRAMIN BANK(607214)
413 MUNGELI CH-01-022-098-002/341-B
() 		3301022000NRG25160520240779096 16/05/2024 ASWANI SAHU 3301022WL015712 ASWANI SAHU 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761505 Mrs. ASHWANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
414 MUNGELI CH-01-022-098-002/368-A
() 		3301022000NRG25160520240779102 16/05/2024 DEVPRASAD 3301022WL015712 DEVPRASAD 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761785 DEVPRASAD VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
415 MUNGELI CH-01-022-098-002/368-A
() 		3301022000NRG25160520240779103 16/05/2024 SHUSILA 3301022WL015712 SHUSILA 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761308 Mrs. SUSHILA VERMA CHHATTISGARH GRAMIN BANK(607214)
416 MUNGELI CH-01-022-098-002/606
() 		3301022000NRG25160520240779113 16/05/2024 nandlal 3301022WL015712 nandlal 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761399 Mr. NANDLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
417 MUNGELI CH-01-022-098-002/661
() 		3301022000NRG25160520240779117 16/05/2024 gaya 3301022WL015712 gaya 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761320 Mrs. GAYABAI GOND CHHATTISGARH GRAMIN BANK(607214)
418 MUNGELI CH-01-022-098-002/661
() 		3301022000NRG25160520240779116 16/05/2024 johan 3301022WL015712 johan 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761516 JOHAN DHURVE INDIA POST PAYMENTS BANK LIMITED(508528)
419 MUNGELI CH-01-022-098-002/662
() 		3301022000NRG25160520240779118 16/05/2024 RAMNARESH 3301022WL015712 RAMNARESH 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761742 Mr. RAMNARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
420 MUNGELI CH-01-022-098-002/675
() 		3301022000NRG25160520240779127 16/05/2024 rani bai sahoo 3301022WL015712 rani bai sahoo 00093 CRGB0000451 684 684 Processed 22/05/2024 4213761525 Mrs. RANI BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
421 MUNGELI CH-01-022-098-002/683
() 		3301022000NRG25160520240779130 16/05/2024 TRIVENI 3301022WL015712 TRIVENI 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761452 Mrs. TRIVENI YADAW CHHATTISGARH GRAMIN BANK(607214)
422 MUNGELI CH-01-022-098-002/689
() 		3301022000NRG25160520240779135 16/05/2024 JAGAU 3301022WL015712 JAGAU 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761257 Mr. JAGAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
423 MUNGELI CH-01-022-098-002/692
() 		3301022000NRG25160520240779137 16/05/2024 santosi 3301022WL015712 santosi 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761258 MRS SANTOSI BAI STATE BANK OF INDIA(508548)
424 MUNGELI CH-01-022-098-002/723
() 		3301022000NRG25160520240779149 16/05/2024 Chameli bai sahu 3301022WL015712 Chameli bai sahu 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761526 Mrs. CHAMELI BAI SAAHOO CHHATTISGARH GRAMIN BANK(607214)
425 MUNGELI CH-01-022-098-002/723
() 		3301022000NRG25160520240779148 16/05/2024 Sanjay saahoo 3301022WL015712 Sanjay saahoo 00093 CRGB0000451 855 855 Processed 22/05/2024 4213761527 Mr. Sanjay Saahoo CHHATTISGARH GRAMIN BANK(607214)
426 MUNGELI CH-01-022-099-003/493
() 		3301022000NRG25160520240779335 16/05/2024 Shivkumari 3301022WL015714 Shivkumari 00093 CRGB0000451 900 900 Processed 22/05/2024 4213761318 SHIV KUMARI GARG BANK OF BARODA(606985)
427 MUNGELI CH-01-022-099-003/582
() 		3301022000NRG25160520240779342 16/05/2024 Kishan 3301022WL015714 Kishan 00093 CRGB0000451 900 900 Processed 22/05/2024 4213761454 KISHAN SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
428 MUNGELI CH-01-022-100-002/386
() 		3301022000NRG25160520240778956 16/05/2024 maina 3301022WL015711 maina 00093 CRGB0000451 756 756 Processed 22/05/2024 4213761405 Mrs. MAINA PATRE CHHATTISGARH GRAMIN BANK(607214)
429 MUNGELI CH-01-022-100-002/541
() 		3301022000NRG25160520240778972 16/05/2024 PARWATI PATRE 3301022WL015711 PARWATI PATRE 00093 CRGB0000451 756 756 Processed 22/05/2024 4213761403 Mrs. PARWATI PATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 23148 23148
430 MUNGELI CH-01-022-021-001/187
() 		3301022000NRG25160520240781289 16/05/2024 Durga Singh Rajput 3301022WL015751 Durga Singh Rajput 00093 CRGB0008102 894 894 Processed 22/05/2024 4213761475 DURGA SINGH RAJPUT S BANK OF BARODA(606985)
SubTotal 894 894
431 MUNGELI CH-01-022-098-002/713
() 		3301022000NRG25160520240779145 16/05/2024 Satyabhama 3301022WL015712 Satyabhama 00093 CRGB0008138 855 855 Processed 22/05/2024 4213761485 SATYABHAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 855 855
432 MUNGELI CH-01-022-011-001/318
() 		3301022000NRG25160520240779206 16/05/2024 Shiyam 3301022WL015713 Shiyam 00093 SBIN0RRCHGB 238 238 Processed 22/05/2024 4213761603 Mrs. SHYAM BAI KASHYAP W/O NARESH KASHYA CHHATTISGARH GRAMIN BANK(607214)
433 MUNGELI CH-01-022-093-001/473
() 		3301022000NRG25160520240785230 16/05/2024 dilip 3301022WL015807 dilip 00093 SBIN0RRCHGB 780 780 Processed 22/05/2024 4213761904 MR DILIP SAPRE STATE BANK OF INDIA(508548)
434 MUNGELI CH-01-022-098-002/147
() 		3301022000NRG25160520240779030 16/05/2024 CHITREKHA 3301022WL015712 CHITREKHA 00093 SBIN0RRCHGB 684 684 Processed 22/05/2024 4213761852 Mrs. CHITREKHA BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
435 MUNGELI CH-01-022-098-002/147
() 		3301022000NRG25160520240779029 16/05/2024 kartik 3301022WL015712 kartik 00093 SBIN0RRCHGB 684 684 Processed 22/05/2024 4213761851 Mr. KARTIK DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
436 MUNGELI CH-01-022-098-002/243
() 		3301022000NRG25160520240779070 16/05/2024 chandrika 3301022WL015712 chandrika 00093 SBIN0RRCHGB 855 855 Processed 22/05/2024 4213761573 Mrs. CHANDRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
437 MUNGELI CH-01-022-098-002/243
() 		3301022000NRG25160520240779069 16/05/2024 sunil 3301022WL015712 sunil 00093 SBIN0RRCHGB 855 855 Processed 22/05/2024 4213761571 Mr. SUNIL NISHAD CHHATTISGARH GRAMIN BANK(607214)
438 MUNGELI CH-01-022-098-002/682
() 		3301022000NRG25160520240779128 16/05/2024 LAXMIN 3301022WL015712 LAXMIN 00093 SBIN0RRCHGB 855 855 Processed 22/05/2024 4213761256 Mrs. LAXMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
439 MUNGELI CH-01-022-098-002/686
() 		3301022000NRG25160520240779134 16/05/2024 pushplata 3301022WL015712 pushplata 00093 SBIN0RRCHGB 171 171 Processed 22/05/2024 4213761402 Mrs. PUSHPLATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5122 5122
440 MUNGELI CH-01-022-099-003/326
() 		3301022000NRG25160520240779320 16/05/2024 Sangita 3301022WL015714 Sangita 00152 HDFC0002131 900 900 Processed 22/05/2024 4213761513 Mrs. SANGEETA SONWANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
441 MUNGELI CH-01-022-099-003/404
() 		3301022000NRG25160520240779327 16/05/2024 CHANDRAPRAKASH 3301022WL015714 CHANDRAPRAKASH 00152 HDFC0002131 600 600 Processed 22/05/2024 4213761202 CHANDRAPRAKASH YADAV BANK OF BARODA(606985)
442 MUNGELI CH-01-022-099-003/608
() 		3301022000NRG25160520240779352 16/05/2024 MALATI 3301022WL015714 MALATI 00152 HDFC0002131 900 900 Processed 22/05/2024 4213761427 MALTI SHRIVAS W O JI BANK OF BARODA(606985)
443 MUNGELI CH-01-022-100-002/185
() 		3301022000NRG25160520240778919 16/05/2024 Mukesh Kumar 3301022WL015711 Mukesh Kumar 00152 HDFC0002131 756 756 Processed 22/05/2024 4213761346 MUKESH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3156 3156
444 MUNGELI CH-01-022-035-001/484
() 		3301022000NRG25160520240782343 16/05/2024 Nohar 3301022WL015760 Nohar 00165 IBKL0001222 780 780 Processed 22/05/2024 4213761875 NOHAR KUMAR YADAV IDBI BANK(607095)
445 MUNGELI CH-01-022-035-001/525
() 		3301022000NRG25160520240782347 16/05/2024 Gomti 3301022WL015760 Gomti 00165 IBKL0001222 780 780 Processed 22/05/2024 4213761876 GOMTI PATLE IDBI BANK(607095)
446 MUNGELI CH-01-022-055-003/124
() 		3301022000NRG25160520240778789 16/05/2024 prakash 3301022WL015709 prakash 00165 IBKL0001222 100 100 Processed 22/05/2024 4213761868 PRAKASH YADAV IDBI BANK(607095)
447 MUNGELI CH-01-022-055-003/19
() 		3301022000NRG25160520240778804 16/05/2024 DROPATI BAI 3301022WL015709 DROPATI BAI 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761855 DROPTI YADAV IDBI BANK(607095)
448 MUNGELI CH-01-022-055-003/236
() 		3301022000NRG25160520240778810 16/05/2024 chandabai 3301022WL015709 chandabai 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761872 CHANDA NISHAD IDBI BANK(607095)
449 MUNGELI CH-01-022-055-003/25
() 		3301022000NRG25160520240778821 16/05/2024 RAGNIBAI 3301022WL015709 RAGNIBAI 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761871 RAGNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUNGELI CH-01-022-055-003/31
() 		3301022000NRG25160520240778831 16/05/2024 BHUPESH 3301022WL015709 BHUPESH 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761866 BHUPESH NISHAD IDBI BANK(607095)
451 MUNGELI CH-01-022-055-003/31
() 		3301022000NRG25160520240778830 16/05/2024 laxami bai 3301022WL015709 laxami bai 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761867 LACHHANI NISHAD IDBI BANK(607095)
452 MUNGELI CH-01-022-055-003/312
() 		3301022000NRG25160520240778834 16/05/2024 bisali 3301022WL015709 bisali 00165 IBKL0001222 200 200 Processed 22/05/2024 4213761860 BISALI NISHAD IDBI BANK(607095)
453 MUNGELI CH-01-022-055-003/312
() 		3301022000NRG25160520240778835 16/05/2024 pushpa 3301022WL015709 pushpa 00165 IBKL0001222 200 200 Processed 22/05/2024 4213761870 PUSHPA BAI NISHAD IDBI BANK(607095)
454 MUNGELI CH-01-022-055-003/353
() 		3301022000NRG25160520240778837 16/05/2024 RAMPYARI 3301022WL015709 RAMPYARI 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761827 RAMAPYARI YADAV IDBI BANK(607095)
455 MUNGELI CH-01-022-055-003/356
() 		3301022000NRG25160520240778841 16/05/2024 santosi 3301022WL015709 santosi 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761859 SANTOSHI BAI NISHAD IDBI BANK(607095)
456 MUNGELI CH-01-022-055-003/357
() 		3301022000NRG25160520240778843 16/05/2024 binti 3301022WL015709 binti 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761173 Mrs. Binati Bai Nishad BANK OF MAHARASHTRA(607387)
457 MUNGELI CH-01-022-055-003/357
() 		3301022000NRG25160520240778842 16/05/2024 johan 3301022WL015709 johan 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761858 JOHAN NISHAD IDBI BANK(607095)
458 MUNGELI CH-01-022-055-003/360
() 		3301022000NRG25160520240778846 16/05/2024 ghanshayam 3301022WL015709 ghanshayam 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761857 GHANSHYAM YADAV IDBI BANK(607095)
459 MUNGELI CH-01-022-055-003/432
() 		3301022000NRG25160520240778857 16/05/2024 sushila 3301022WL015709 sushila 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761864 SUSHILA NISHAD IDBI BANK(607095)
460 MUNGELI CH-01-022-055-003/449
() 		3301022000NRG25160520240778858 16/05/2024 komal 3301022WL015709 komal 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761873 KOMAL YADAV IDBI BANK(607095)
461 MUNGELI CH-01-022-055-003/515
() 		3301022000NRG25160520240778863 16/05/2024 meera 3301022WL015709 meera 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761874 MEERA YADAV IDBI BANK(607095)
462 MUNGELI CH-01-022-055-003/516
() 		3301022000NRG25160520240778865 16/05/2024 shivani 3301022WL015709 shivani 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761862 SUHANI MANIKPURI IDBI BANK(607095)
463 MUNGELI CH-01-022-055-003/518
() 		3301022000NRG25160520240778867 16/05/2024 gayatri 3301022WL015709 gayatri 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761863 GAYATRI NISHAD IDBI BANK(607095)
464 MUNGELI CH-01-022-055-003/518
() 		3301022000NRG25160520240778866 16/05/2024 mithun 3301022WL015709 mithun 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761865 MITHUN NISHAD IDBI BANK(607095)
465 MUNGELI CH-01-022-055-003/564-A
() 		3301022000NRG25160520240778875 16/05/2024 brajrani 3301022WL015709 brajrani 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761861 BRAJRANI YADAV IDBI BANK(607095)
466 MUNGELI CH-01-022-055-003/564-A
() 		3301022000NRG25160520240778874 16/05/2024 hiralala 3301022WL015709 hiralala 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761856 HEERA LAL YADAV IDBI BANK(607095)
467 MUNGELI CH-01-022-055-003/65
() 		3301022000NRG25160520240778902 16/05/2024 suntibai 3301022WL015709 suntibai 00165 IBKL0001222 300 300 Processed 22/05/2024 4213761869 SUNTI NISHAD IDBI BANK(607095)
SubTotal 7760 7760
468 MUNGELI CH-01-022-099-003/101
() 		3301022000NRG25160520240779280 16/05/2024 bhaga bai 3301022WL015714 bhaga bai 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761755 BHAGA BAI ICICI BANK LTD(508534)
469 MUNGELI CH-01-022-099-003/101
() 		3301022000NRG25160520240779281 16/05/2024 SURAJ 3301022WL015714 SURAJ 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761719 SURAJ KUMAR DHRUW ICICI BANK LTD(508534)
470 MUNGELI CH-01-022-099-003/103-A
() 		3301022000NRG25160520240779285 16/05/2024 AMER DAS 3301022WL015714 AMER DAS 00168 ICIC0003280 600 600 Processed 22/05/2024 4213761764 AMARDAS GARG ICICI BANK LTD(508534)
471 MUNGELI CH-01-022-099-003/107
() 		3301022000NRG25160520240779288 16/05/2024 GOVIND 3301022WL015714 GOVIND 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761717 GOVINDRA SONWANI ICICI BANK LTD(508534)
472 MUNGELI CH-01-022-099-003/107
() 		3301022000NRG25160520240779287 16/05/2024 MEKANBAI 3301022WL015714 MEKANBAI 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761718 MEKAN BAI SONWANI ICICI BANK LTD(508534)
473 MUNGELI CH-01-022-099-003/109
() 		3301022000NRG25160520240779290 16/05/2024 RAJKUMARI 3301022WL015714 RAJKUMARI 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761765 RAJKUMARI SONWANI ICICI BANK LTD(508534)
474 MUNGELI CH-01-022-099-003/109
() 		3301022000NRG25160520240779291 16/05/2024 SHRAWAN 3301022WL015714 SHRAWAN 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761749 SHRAVAN KUMAR SONWANI ICICI BANK LTD(508534)
475 MUNGELI CH-01-022-099-003/123
() 		3301022000NRG25160520240779299 16/05/2024 DAULAT 3301022WL015714 DAULAT 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761752 Mr. DAULAT SONWANI CHHATTISGARH GRAMIN BANK(607214)
476 MUNGELI CH-01-022-099-003/192
() 		3301022000NRG25160520240779310 16/05/2024 BALRAM 3301022WL015714 BALRAM 00168 ICIC0003280 750 750 Processed 22/05/2024 4213761750 MR BALRAM STATE BANK OF INDIA(508548)
477 MUNGELI CH-01-022-099-003/202-A
() 		3301022000NRG25160520240779314 16/05/2024 ansuiya yada 3301022WL015714 ansuiya yada 00168 ICIC0003280 750 750 Processed 22/05/2024 4213761715 ANUSUIYA YADAV ICICI BANK LTD(508534)
478 MUNGELI CH-01-022-099-003/357
() 		3301022000NRG25160520240779325 16/05/2024 GANGA 3301022WL015714 GANGA 00168 ICIC0003280 600 600 Processed 22/05/2024 4213761757 GANGA BAI YADAV BANK OF BARODA(606985)
479 MUNGELI CH-01-022-099-003/357
() 		3301022000NRG25160520240779324 16/05/2024 RAJENDRA 3301022WL015714 RAJENDRA 00168 ICIC0003280 600 600 Processed 22/05/2024 4213761754 RAJENDRA YADAV HDFC BANK LTD(607152)
480 MUNGELI CH-01-022-099-003/489
() 		3301022000NRG25160520240779331 16/05/2024 MEGHNATH PAL 3301022WL015714 MEGHNATH PAL 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761759 MEGHNATH PAL ICICI BANK LTD(508534)
481 MUNGELI CH-01-022-099-003/489
() 		3301022000NRG25160520240779332 16/05/2024 MINA PAL 3301022WL015714 MINA PAL 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761758 MEENA PAL BANK OF BARODA(606985)
482 MUNGELI CH-01-022-099-003/493
() 		3301022000NRG25160520240779333 16/05/2024 DHANSINGH 3301022WL015714 DHANSINGH 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761756 DHANSINGH GARG ICICI BANK LTD(508534)
483 MUNGELI CH-01-022-099-003/565-A
() 		3301022000NRG25160520240779336 16/05/2024 SATRUPA BAI 3301022WL015714 SATRUPA BAI 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761751 SATRUPA ANAND W/O-DARESH ANAND BANK OF INDIA(508505)
484 MUNGELI CH-01-022-099-003/567-A
() 		3301022000NRG25160520240779340 16/05/2024 DILESWARI 3301022WL015714 DILESWARI 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761748 DILESHWARI DAHARIYA ICICI BANK LTD(508534)
485 MUNGELI CH-01-022-099-003/567-A
() 		3301022000NRG25160520240779339 16/05/2024 VISWANATH 3301022WL015714 VISWANATH 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761747 VISHVNATH DAHARIYA ICICI BANK LTD(508534)
486 MUNGELI CH-01-022-099-003/585
() 		3301022000NRG25160520240779343 16/05/2024 KKOMAL 3301022WL015714 KKOMAL 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761763 KOMALCHAND KHANDE BANK OF BARODA(606985)
487 MUNGELI CH-01-022-099-003/600
() 		3301022000NRG25160520240779349 16/05/2024 ISHWARI 3301022WL015714 ISHWARI 00168 ICIC0003280 800 800 Processed 22/05/2024 4213761753 ISHWARI YADAV BANK OF BARODA(606985)
488 MUNGELI CH-01-022-099-003/97
() 		3301022000NRG25160520240779360 16/05/2024 JANTU 3301022WL015714 JANTU 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761762 JANTU SONWANI ICICI BANK LTD(508534)
489 MUNGELI CH-01-022-099-003/97
() 		3301022000NRG25160520240779362 16/05/2024 RAJA 3301022WL015714 RAJA 00168 ICIC0003280 1080 1080 Processed 22/05/2024 4213761760 RAJA SONWANI ICICI BANK LTD(508534)
490 MUNGELI CH-01-022-099-003/98
() 		3301022000NRG25160520240779363 16/05/2024 BHAJODAS 3301022WL015714 BHAJODAS 00168 ICIC0003280 900 900 Processed 22/05/2024 4213761761 BHAJO DAS ICICI BANK LTD(508534)
491 MUNGELI CH-01-022-100-002/523
() 		3301022000NRG25160520240778970 16/05/2024 JYOTI BAI 3301022WL015711 JYOTI BAI 00168 ICIC0003280 756 756 Processed 22/05/2024 4213761716 MRS JYOTI BAI JANGDE STATE BANK OF INDIA(508548)
SubTotal 20336 20336
492 MUNGELI CH-01-022-100-002/660-A
() 		3301022000NRG25160520240778981 16/05/2024 Sandhya 3301022WL015711 Sandhya 00176 IDIB000B824 756 756 Processed 22/05/2024 4213761348 Mrs. SANDHYA PATRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 756 756
493 MUNGELI CH-01-022-093-001/302
() 		3301022000NRG25160520240785214 16/05/2024 premlata 3301022WL015807 premlata 00177 IOBA0003122 780 780 Processed 22/05/2024 4213761471 PREMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
494 MUNGELI CH-01-022-100-002/138
() 		3301022000NRG25160520240778914 16/05/2024 budhariya 3301022WL015711 budhariya 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761541 BUDHRIYA BAI INDIAN OVERSEAS BANK(508541)
495 MUNGELI CH-01-022-100-002/138
() 		3301022000NRG25160520240778913 16/05/2024 faguram 3301022WL015711 faguram 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761540 FAGURAM PANCHRAM GOND CHHATTISGARH GRAMIN BANK(607214)
496 MUNGELI CH-01-022-100-002/144
() 		3301022000NRG25160520240778915 16/05/2024 jamuna 3301022WL015711 jamuna 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761640 JAMUNA B PATRE INDIAN OVERSEAS BANK(508541)
497 MUNGELI CH-01-022-100-002/144
() 		3301022000NRG25160520240778916 16/05/2024 tejram 3301022WL015711 tejram 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761474 TEJRAM PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
498 MUNGELI CH-01-022-100-002/145
() 		3301022000NRG25160520240778917 16/05/2024 dwarika 3301022WL015711 dwarika 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761502 Mr. Dwarika Patre CHHATTISGARH GRAMIN BANK(607214)
499 MUNGELI CH-01-022-100-002/185
() 		3301022000NRG25160520240778918 16/05/2024 Yamini Banjare 3301022WL015711 Yamini Banjare 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761509 YAMINI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
500 MUNGELI CH-01-022-100-002/206
() 		3301022000NRG25160520240778920 16/05/2024 mithlesh 3301022WL015711 mithlesh 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761594 MITHILESH BANJARE INDIAN OVERSEAS BANK(508541)
501 MUNGELI CH-01-022-100-002/209
() 		3301022000NRG25160520240778921 16/05/2024 sheshnarayan 3301022WL015711 sheshnarayan 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761532 SHESNARAYAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
502 MUNGELI CH-01-022-100-002/210
() 		3301022000NRG25160520240778922 16/05/2024 pavanbai 3301022WL015711 pavanbai 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761595 Mrs. PAWAN BAI SATNAMI W O HARI RAM SATN JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
503 MUNGELI CH-01-022-100-002/216
() 		3301022000NRG25160520240778924 16/05/2024 gayatri 3301022WL015711 gayatri 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761548 Mrs. GAYTRI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
504 MUNGELI CH-01-022-100-002/216
() 		3301022000NRG25160520240778923 16/05/2024 SITARAM 3301022WL015711 SITARAM 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761547 SEETARAM DHRUV INDIAN OVERSEAS BANK(508541)
505 MUNGELI CH-01-022-100-002/217-A
() 		3301022000NRG25160520240778925 16/05/2024 santosh 3301022WL015711 santosh 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761447 SANTOSH MIRJHA INDIAN OVERSEAS BANK(508541)
506 MUNGELI CH-01-022-100-002/217-A
() 		3301022000NRG25160520240778926 16/05/2024 sunita 3301022WL015711 sunita 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761404 SUNITA MIRJHA INDIAN OVERSEAS BANK(508541)
507 MUNGELI CH-01-022-100-002/218
() 		3301022000NRG25160520240778927 16/05/2024 shivprasad 3301022WL015711 shivprasad 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761555 SHIVPRASAD PATRE INDIAN OVERSEAS BANK(508541)
508 MUNGELI CH-01-022-100-002/219
() 		3301022000NRG25160520240778928 16/05/2024 MANTRAM 3301022WL015711 MANTRAM 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761591 MANTRAM DHRUV INDIAN OVERSEAS BANK(508541)
509 MUNGELI CH-01-022-100-002/219
() 		3301022000NRG25160520240778929 16/05/2024 NANDANI 3301022WL015711 NANDANI 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761552 NANDNI DHRUV INDIAN OVERSEAS BANK(508541)
510 MUNGELI CH-01-022-100-002/221
() 		3301022000NRG25160520240778931 16/05/2024 DEVMATI 3301022WL015711 DEVMATI 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761557 DEVMATI YADAV INDIAN OVERSEAS BANK(508541)
511 MUNGELI CH-01-022-100-002/221
() 		3301022000NRG25160520240778930 16/05/2024 dinesh 3301022WL015711 dinesh 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761588 DINESH YADAV INDIAN OVERSEAS BANK(508541)
512 MUNGELI CH-01-022-100-002/224
() 		3301022000NRG25160520240778932 16/05/2024 ashok 3301022WL015711 ashok 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761606 ASHOK THAKUR INDIAN OVERSEAS BANK(508541)
513 MUNGELI CH-01-022-100-002/224
() 		3301022000NRG25160520240778933 16/05/2024 sampati 3301022WL015711 sampati 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761605 SAMPATI BAI INDIAN OVERSEAS BANK(508541)
514 MUNGELI CH-01-022-100-002/246
() 		3301022000NRG25160520240778935 16/05/2024 GULAba 3301022WL015711 GULAba 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761585 GULABA B DHRUV INDIAN OVERSEAS BANK(508541)
515 MUNGELI CH-01-022-100-002/246
() 		3301022000NRG25160520240778934 16/05/2024 SIVPRASAD 3301022WL015711 SIVPRASAD 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761586 SHIV PRASAD DHRUV BANIHAR DHRUV PUNJAB NATIONAL BANK(508568)
516 MUNGELI CH-01-022-100-002/278-A
() 		3301022000NRG25160520240778937 16/05/2024 CHANDKUAR 3301022WL015711 CHANDKUAR 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761665 CHANDRA KUMARI INDIAN OVERSEAS BANK(508541)
517 MUNGELI CH-01-022-100-002/278-A
() 		3301022000NRG25160520240778936 16/05/2024 SHRAVAN 3301022WL015711 SHRAVAN 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761590 SHRAVAN K YADAV INDIAN OVERSEAS BANK(508541)
518 MUNGELI CH-01-022-100-002/32
() 		3301022000NRG25160520240778938 16/05/2024 DUJRAM 3301022WL015711 DUJRAM 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761599 DUJRAM DHRUV INDIAN OVERSEAS BANK(508541)
519 MUNGELI CH-01-022-100-002/337
() 		3301022000NRG25160520240778940 16/05/2024 santosh 3301022WL015711 santosh 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761643 SANTOSH BANJARE INDIAN OVERSEAS BANK(508541)
520 MUNGELI CH-01-022-100-002/337
() 		3301022000NRG25160520240778941 16/05/2024 sati 3301022WL015711 sati 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761693 SATI BANJARE INDIAN OVERSEAS BANK(508541)
521 MUNGELI CH-01-022-100-002/337-A
() 		3301022000NRG25160520240778943 16/05/2024 Ashok Kumar Banjare 3301022WL015711 Ashok Kumar Banjare 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761508 ASHOK KUMAR BANJARE INDIAN OVERSEAS BANK(508541)
522 MUNGELI CH-01-022-100-002/337-A
() 		3301022000NRG25160520240778942 16/05/2024 SHIVKUMARI 3301022WL015711 SHIVKUMARI 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761446 SHIVKUMARI . INDIAN OVERSEAS BANK(508541)
523 MUNGELI CH-01-022-100-002/342
() 		3301022000NRG25160520240778946 16/05/2024 aashish 3301022WL015711 aashish 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761589 ASHISH YADAV INDIAN OVERSEAS BANK(508541)
524 MUNGELI CH-01-022-100-002/342
() 		3301022000NRG25160520240778944 16/05/2024 rajkumar 3301022WL015711 rajkumar 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761587 RAJKUMAR YADAV INDIAN OVERSEAS BANK(508541)
525 MUNGELI CH-01-022-100-002/367
() 		3301022000NRG25160520240778947 16/05/2024 khusbu 3301022WL015711 khusbu 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761554 KHUSHBU THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
526 MUNGELI CH-01-022-100-002/382
() 		3301022000NRG25160520240778948 16/05/2024 kamlesh 3301022WL015711 kamlesh 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761639 KAMLESH S O DASHRATH CANARA BANK(508532)
527 MUNGELI CH-01-022-100-002/382
() 		3301022000NRG25160520240778949 16/05/2024 tosan 3301022WL015711 tosan 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761596 TOSHAN JANGDE INDIAN OVERSEAS BANK(508541)
528 MUNGELI CH-01-022-100-002/384
() 		3301022000NRG25160520240778951 16/05/2024 iswari 3301022WL015711 iswari 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761362 ISHWARI MIRJHA INDIA POST PAYMENTS BANK LIMITED(508528)
529 MUNGELI CH-01-022-100-002/384
() 		3301022000NRG25160520240778950 16/05/2024 MANOJ 3301022WL015711 MANOJ 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761533 MANOJ KUMAR MAHAR INDIAN OVERSEAS BANK(508541)
530 MUNGELI CH-01-022-100-002/385
() 		3301022000NRG25160520240778952 16/05/2024 ASHOK 3301022WL015711 ASHOK 00177 IOBA0003122 567 567 Processed 22/05/2024 4213761534 ASHOK KUMAR MAHAR INDIAN OVERSEAS BANK(508541)
531 MUNGELI CH-01-022-100-002/385
() 		3301022000NRG25160520240778953 16/05/2024 sanjani 3301022WL015711 sanjani 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761535 SAJNI B MEHAR INDIAN OVERSEAS BANK(508541)
532 MUNGELI CH-01-022-100-002/386
() 		3301022000NRG25160520240778954 16/05/2024 deleswar 3301022WL015711 deleswar 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761642 DINESHWAR PATRE INDIAN OVERSEAS BANK(508541)
533 MUNGELI CH-01-022-100-002/394
() 		3301022000NRG25160520240778957 16/05/2024 kanti 3301022WL015711 kanti 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761542 KANTI BAI INDIAN OVERSEAS BANK(508541)
534 MUNGELI CH-01-022-100-002/42
() 		3301022000NRG25160520240778958 16/05/2024 KUBNG 3301022WL015711 KUBNG 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761704 KUNJ B BANJARE INDIAN OVERSEAS BANK(508541)
535 MUNGELI CH-01-022-100-002/43-A
() 		3301022000NRG25160520240778960 16/05/2024 LIKESH BANJARE 3301022WL015711 LIKESH BANJARE 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761423 LIKESH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
536 MUNGELI CH-01-022-100-002/43-A
() 		3301022000NRG25160520240778959 16/05/2024 Toran 3301022WL015711 Toran 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761705 TORAN INDIAN OVERSEAS BANK(508541)
537 MUNGELI CH-01-022-100-002/455
() 		3301022000NRG25160520240778961 16/05/2024 bahorik 3301022WL015711 bahorik 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761593 BAHORIK YADAV INDIAN OVERSEAS BANK(508541)
538 MUNGELI CH-01-022-100-002/455
() 		3301022000NRG25160520240778962 16/05/2024 SANTOSHI YADAV 3301022WL015711 SANTOSHI YADAV 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761371 SANTOSHI B YADAV INDIAN OVERSEAS BANK(508541)
539 MUNGELI CH-01-022-100-002/50-A
() 		3301022000NRG25160520240778966 16/05/2024 hemant 3301022WL015711 hemant 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761470 HEMANT SINGH INDIAN OVERSEAS BANK(508541)
540 MUNGELI CH-01-022-100-002/50-A
() 		3301022000NRG25160520240778964 16/05/2024 manmohab 3301022WL015711 manmohab 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761556 Mr. MANMOHAN . SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
541 MUNGELI CH-01-022-100-002/50-A
() 		3301022000NRG25160520240778965 16/05/2024 mongra 3301022WL015711 mongra 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761553 MONGRA THAKUR INDIAN OVERSEAS BANK(508541)
542 MUNGELI CH-01-022-100-002/52
() 		3301022000NRG25160520240778968 16/05/2024 hemin 3301022WL015711 hemin 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761531 HEMIN BAI MIRJHA INDIAN OVERSEAS BANK(508541)
543 MUNGELI CH-01-022-100-002/52
() 		3301022000NRG25160520240778967 16/05/2024 MANSHARAM 3301022WL015711 MANSHARAM 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761503 MANSHARAM MIRJHA INDIAN OVERSEAS BANK(508541)
544 MUNGELI CH-01-022-100-002/541
() 		3301022000NRG25160520240778971 16/05/2024 BHINESHWAR 3301022WL015711 BHINESHWAR 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761444 BHINESHWAR PATRE INDIAN OVERSEAS BANK(508541)
545 MUNGELI CH-01-022-100-002/542
() 		3301022000NRG25160520240778973 16/05/2024 LALIT PATRE 3301022WL015711 LALIT PATRE 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761321 LALIT K PATRE INDIAN OVERSEAS BANK(508541)
546 MUNGELI CH-01-022-100-002/542
() 		3301022000NRG25160520240778974 16/05/2024 SHESHKUMARI PATRE 3301022WL015711 SHESHKUMARI PATRE 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761322 SHESH K PATRE INDIAN OVERSEAS BANK(508541)
547 MUNGELI CH-01-022-100-002/544
() 		3301022000NRG25160520240778975 16/05/2024 surjeet 3301022WL015711 surjeet 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761324 SURJEET . INDIAN OVERSEAS BANK(508541)
548 MUNGELI CH-01-022-100-002/600-A
() 		3301022000NRG25160520240778976 16/05/2024 kavita banjare 3301022WL015711 kavita banjare 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761425 KAVITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
549 MUNGELI CH-01-022-100-002/66
() 		3301022000NRG25160520240778978 16/05/2024 LALITA 3301022WL015711 LALITA 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761592 LALITA BAI INDIAN OVERSEAS BANK(508541)
550 MUNGELI CH-01-022-100-002/66
() 		3301022000NRG25160520240778979 16/05/2024 LALITA 3301022WL015711 LALITA 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761445 SANTOSH DAS INDIAN OVERSEAS BANK(508541)
551 MUNGELI CH-01-022-100-002/673
() 		3301022000NRG25160520240778982 16/05/2024 Dheeraj Kumar Chaturvedi 3301022WL015711 Dheeraj Kumar Chaturvedi 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761426 DHIRAJ KUMAR INDIAN OVERSEAS BANK(508541)
552 MUNGELI CH-01-022-100-002/673
() 		3301022000NRG25160520240778983 16/05/2024 Roshani Bai 3301022WL015711 Roshani Bai 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761424 Mr. DHIRAJ KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
553 MUNGELI CH-01-022-100-003/293
() 		3301022000NRG25160520240778993 16/05/2024 kamla 3301022WL015711 kamla 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761501 KAMLA B SATNAMI INDIAN OVERSEAS BANK(508541)
554 MUNGELI CH-01-022-100-003/293
() 		3301022000NRG25160520240778992 16/05/2024 umend 3301022WL015711 umend 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761604 UMEND DAS INDIAN OVERSEAS BANK(508541)
555 MUNGELI CH-01-022-100-003/303
() 		3301022000NRG25160520240778995 16/05/2024 duwasiya 3301022WL015711 duwasiya 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761500 DUWSIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
556 MUNGELI CH-01-022-100-003/303
() 		3301022000NRG25160520240778994 16/05/2024 shivprasad 3301022WL015711 shivprasad 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761499 SHIVPRASAD YADAV INDIAN OVERSEAS BANK(508541)
557 MUNGELI CH-01-022-100-003/470
() 		3301022000NRG25160520240778997 16/05/2024 Aakanchha 3301022WL015711 Aakanchha 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761482 AKANKSHA BAIS INDIAN OVERSEAS BANK(508541)
558 MUNGELI CH-01-022-100-003/470
() 		3301022000NRG25160520240778998 16/05/2024 padamraj 3301022WL015711 padamraj 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761359 PADMRAJ SINGH IDBI BANK(607095)
559 MUNGELI CH-01-022-100-003/60
() 		3301022000NRG25160520240779001 16/05/2024 Sarsvati 3301022WL015711 Sarsvati 00177 IOBA0003122 756 756 Processed 22/05/2024 4213761455 SARASWATI BANJARE INDIAN OVERSEAS BANK(508541)
SubTotal 50487 50487
560 MUNGELI CH-01-022-011-001/235
() 		3301022000NRG25160520240779182 16/05/2024 Himanshu Kashyap 3301022WL015713 Himanshu Kashyap 00354 PUNB0130300 238 238 Processed 22/05/2024 4213761879 HIMANSHU KASHYAP PUNJAB NATIONAL BANK(508568)
561 MUNGELI CH-01-022-011-001/286-A
() 		3301022000NRG25160520240779193 16/05/2024 Ashok Kashyap 3301022WL015713 Ashok Kashyap 00354 PUNB0130300 238 238 Processed 22/05/2024 4213761880 ASHOK KASHYAP PUNJAB NATIONAL BANK(508568)
562 MUNGELI CH-01-022-011-001/339
() 		3301022000NRG25160520240779215 16/05/2024 Suraj Kashyap 3301022WL015713 Suraj Kashyap 00354 PUNB0130300 238 238 Processed 22/05/2024 4213761877 SURAJ KASHYAP PUNJAB NATIONAL BANK(508568)
563 MUNGELI CH-01-022-011-001/597
() 		3301022000NRG25160520240779242 16/05/2024 Om Prakash Yadav 3301022WL015713 Om Prakash Yadav 00354 PUNB0130300 119 119 Processed 22/05/2024 4213761881 Mr. OM PRAKASH YADAW JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
564 MUNGELI CH-01-022-011-002/213
() 		3301022000NRG25160520240779259 16/05/2024 Manish Kumar Nishad 3301022WL015713 Manish Kumar Nishad 00354 PUNB0130300 238 238 Processed 22/05/2024 4213761878 MANISHKUMAR NISHAD PUNJAB NATIONAL BANK(508568)
SubTotal 1071 1071
565 MUNGELI CH-01-022-021-001/115
() 		3301022000NRG25160520240781253 16/05/2024 jaleshri 3301022WL015751 jaleshri 00354 PUNB0252600 894 894 Processed 22/05/2024 4213761607 JALESHVARI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
566 MUNGELI CH-01-022-055-001/270
() 		3301022000NRG25160520240778769 16/05/2024 ramratan 3301022WL015709 ramratan 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761611 RAM RATAN YADAV PUNJAB NATIONAL BANK(508568)
567 MUNGELI CH-01-022-055-001/270
() 		3301022000NRG25160520240778770 16/05/2024 Taranabai 3301022WL015709 Taranabai 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761609 TARANBAI WO. RAMRATAN PUNJAB NATIONAL BANK(508568)
568 MUNGELI CH-01-022-055-001/306
() 		3301022000NRG25160520240778772 16/05/2024 Punabai 3301022WL015709 Punabai 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761206 PUNA BAI SAHU W/O SAMALA PUNJAB NATIONAL BANK(508568)
569 MUNGELI CH-01-022-055-001/306
() 		3301022000NRG25160520240778771 16/05/2024 Samala 3301022WL015709 Samala 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761205 SAMALA S/O MARDAN PUNJAB NATIONAL BANK(508568)
570 MUNGELI CH-01-022-055-001/93
() 		3301022000NRG25160520240778783 16/05/2024 Manoj 3301022WL015709 Manoj 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761843 MANOJ BHARDUWAJ IDBI BANK(607095)
571 MUNGELI CH-01-022-055-001/93
() 		3301022000NRG25160520240778784 16/05/2024 Prabha Bai 3301022WL015709 Prabha Bai 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761842 PRABHA BHARDUWAJ IDBI BANK(607095)
572 MUNGELI CH-01-022-055-003/12
() 		3301022000NRG25160520240778786 16/05/2024 santos 3301022WL015709 santos 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761197 SANTOSH YADAV S/O JOGI PUNJAB NATIONAL BANK(508568)
573 MUNGELI CH-01-022-055-003/12
() 		3301022000NRG25160520240778787 16/05/2024 sarojani bai 3301022WL015709 sarojani bai 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761199 SAROJINI BAI YADAV W/O SANTOSH KU YADAV PUNJAB NATIONAL BANK(508568)
574 MUNGELI CH-01-022-055-003/124
() 		3301022000NRG25160520240778788 16/05/2024 munani bai 3301022WL015709 munani bai 00354 PUNB0252600 100 100 Processed 22/05/2024 4213761152 MUNNI BAI W/O DATLURAM PUNJAB NATIONAL BANK(508568)
575 MUNGELI CH-01-022-055-003/131
() 		3301022000NRG25160520240778791 16/05/2024 pawan 3301022WL015709 pawan 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761836 PAWAN BAI W/O RAME PUNJAB NATIONAL BANK(508568)
576 MUNGELI CH-01-022-055-003/131
() 		3301022000NRG25160520240778790 16/05/2024 rame 3301022WL015709 rame 00354 PUNB0252600 200 200 Processed 22/05/2024 4213761838 RAME LAHARE S/O MAYARAM PUNJAB NATIONAL BANK(508568)
577 MUNGELI CH-01-022-055-003/133
() 		3301022000NRG25160520240778793 16/05/2024 Hemlata yadav 3301022WL015709 Hemlata yadav 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761361 HEMLATA INDIAN OVERSEAS BANK(508541)
578 MUNGELI CH-01-022-055-003/133
() 		3301022000NRG25160520240778792 16/05/2024 Manish yadav 3301022WL015709 Manish yadav 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761360 MANISH YADAV S O KOM BANK OF BARODA(606985)
579 MUNGELI CH-01-022-055-003/137
() 		3301022000NRG25160520240778796 16/05/2024 Shyamu 3301022WL015709 Shyamu 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761841 SHYAMU YADAV IDBI BANK(607095)
580 MUNGELI CH-01-022-055-003/137
() 		3301022000NRG25160520240778797 16/05/2024 sukhni 3301022WL015709 sukhni 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761652 SUKHANI YADAV PUNJAB NATIONAL BANK(508568)
581 MUNGELI CH-01-022-055-003/139
() 		3301022000NRG25160520240778798 16/05/2024 dasrath 3301022WL015709 dasrath 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761194 DASHRATH YADAV PUNJAB NATIONAL BANK(508568)
582 MUNGELI CH-01-022-055-003/18
() 		3301022000NRG25160520240778801 16/05/2024 ramsvarup 3301022WL015709 ramsvarup 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761834 RAMSWARUP NISHAD IDBI BANK(607095)
583 MUNGELI CH-01-022-055-003/18
() 		3301022000NRG25160520240778802 16/05/2024 sunita bai 3301022WL015709 sunita bai 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761850 SUNITA BAI W/O-RAMSWARUP PUNJAB NATIONAL BANK(508568)
584 MUNGELI CH-01-022-055-003/19
() 		3301022000NRG25160520240778803 16/05/2024 bihari 3301022WL015709 bihari 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761835 BIHARILAL S/O RUPAU PUNJAB NATIONAL BANK(508568)
585 MUNGELI CH-01-022-055-003/21
() 		3301022000NRG25160520240778806 16/05/2024 kirtti bai 3301022WL015709 kirtti bai 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761156 KIRTI BAI YADAV PUNJAB NATIONAL BANK(508568)
586 MUNGELI CH-01-022-055-003/21
() 		3301022000NRG25160520240778805 16/05/2024 panchram 3301022WL015709 panchram 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761147 PANCHRAM YADAV SO. KHAMMAN PUNJAB NATIONAL BANK(508568)
587 MUNGELI CH-01-022-055-003/213
() 		3301022000NRG25160520240778807 16/05/2024 baishakha 3301022WL015709 baishakha 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761844 BAISHAKHA WO. GUHARAM PUNJAB NATIONAL BANK(508568)
588 MUNGELI CH-01-022-055-003/236
() 		3301022000NRG25160520240778809 16/05/2024 bhagvani 3301022WL015709 bhagvani 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761140 BHAGWANI NISHAD S/O SIYA RAM NISHAD PUNJAB NATIONAL BANK(508568)
589 MUNGELI CH-01-022-055-003/245
() 		3301022000NRG25160520240778814 16/05/2024 balwant 3301022WL015709 balwant 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761848 BALWANT S CHOUHAN INDIAN OVERSEAS BANK(508541)
590 MUNGELI CH-01-022-055-003/245
() 		3301022000NRG25160520240778815 16/05/2024 paragni 3301022WL015709 paragni 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761849 PARGIYA BAI CHOUHAN PUNJAB NATIONAL BANK(508568)
591 MUNGELI CH-01-022-055-003/246
() 		3301022000NRG25160520240778817 16/05/2024 alok 3301022WL015709 alok 00354 PUNB0252600 200 200 Processed 22/05/2024 4213761707 ALOK S/O JOGIRAM PUNJAB NATIONAL BANK(508568)
592 MUNGELI CH-01-022-055-003/246
() 		3301022000NRG25160520240778816 16/05/2024 chedin 3301022WL015709 chedin 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761158 CHHEDIN BAI W/O JOGIRAM PUNJAB NATIONAL BANK(508568)
593 MUNGELI CH-01-022-055-003/246
() 		3301022000NRG25160520240778818 16/05/2024 Dhaan bhai 3301022WL015709 Dhaan bhai 00354 PUNB0252600 200 200 Processed 22/05/2024 4213761377 DHAN BAI PUNJAB NATIONAL BANK(508568)
594 MUNGELI CH-01-022-055-003/247
() 		3301022000NRG25160520240778820 16/05/2024 sukhbai 3301022WL015709 sukhbai 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761213 SUKH BAI W/O UTTIM DAS PUNJAB NATIONAL BANK(508568)
595 MUNGELI CH-01-022-055-003/247
() 		3301022000NRG25160520240778819 16/05/2024 uttim 3301022WL015709 uttim 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761144 MS UTTIM DAS MANIKPURI STATE BANK OF INDIA(508548)
596 MUNGELI CH-01-022-055-003/305
() 		3301022000NRG25160520240778825 16/05/2024 RAMABAI 3301022WL015709 RAMABAI 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761151 RAMA BAI YADAV PUNJAB NATIONAL BANK(508568)
597 MUNGELI CH-01-022-055-003/305
() 		3301022000NRG25160520240778824 16/05/2024 shatruhan 3301022WL015709 shatruhan 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761162 SHATRUHAN YADAV PUNJAB NATIONAL BANK(508568)
598 MUNGELI CH-01-022-055-003/307
() 		3301022000NRG25160520240778826 16/05/2024 komal 3301022WL015709 komal 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761839 KOMAL YADAV IDBI BANK(607095)
599 MUNGELI CH-01-022-055-003/307
() 		3301022000NRG25160520240778828 16/05/2024 PRADEEP 3301022WL015709 PRADEEP 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761357 PRADEEP KUMAR S/O KOMAL RAM PUNJAB NATIONAL BANK(508568)
600 MUNGELI CH-01-022-055-003/307
() 		3301022000NRG25160520240778827 16/05/2024 sunita 3301022WL015709 sunita 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761145 SUNITA W/O KOMAL PUNJAB NATIONAL BANK(508568)
601 MUNGELI CH-01-022-055-003/31
() 		3301022000NRG25160520240778829 16/05/2024 rajju 3301022WL015709 rajju 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761155 RAJJU KEWAT S/O KHEDU PUNJAB NATIONAL BANK(508568)
602 MUNGELI CH-01-022-055-003/311
() 		3301022000NRG25160520240778833 16/05/2024 chain 3301022WL015709 chain 00354 PUNB0252600 200 200 Processed 22/05/2024 4213761840 CHAIN BAI W/O DUKHIRAM PUNJAB NATIONAL BANK(508568)
603 MUNGELI CH-01-022-055-003/311
() 		3301022000NRG25160520240778832 16/05/2024 dukhi 3301022WL015709 dukhi 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761198 MR DUKHI RAM NISHAD STATE BANK OF INDIA(508548)
604 MUNGELI CH-01-022-055-003/315
() 		3301022000NRG25160520240778836 16/05/2024 pillu 3301022WL015709 pillu 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761537 PILLU LAHARE S/O SANGRAM PUNJAB NATIONAL BANK(508568)
605 MUNGELI CH-01-022-055-003/353
() 		3301022000NRG25160520240778838 16/05/2024 prahalad 3301022WL015709 prahalad 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761906 PRAHALAD SO. BIHARI PUNJAB NATIONAL BANK(508568)
606 MUNGELI CH-01-022-055-003/354
() 		3301022000NRG25160520240778839 16/05/2024 dhelu 3301022WL015709 dhelu 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761195 DHELAU RAM YADAV S/O KHAMHAN YADAV PUNJAB NATIONAL BANK(508568)
607 MUNGELI CH-01-022-055-003/354
() 		3301022000NRG25160520240778840 16/05/2024 puniya 3301022WL015709 puniya 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761196 PUNA BAI W/O DHELAU RAM YADAV PUNJAB NATIONAL BANK(508568)
608 MUNGELI CH-01-022-055-003/36
() 		3301022000NRG25160520240778844 16/05/2024 ramchan 3301022WL015709 ramchan 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761141 RAMCHAND YADAV S/O JANAK YADAV PUNJAB NATIONAL BANK(508568)
609 MUNGELI CH-01-022-055-003/360
() 		3301022000NRG25160520240778847 16/05/2024 Sarja 3301022WL015709 Sarja 00354 PUNB0252600 200 200 Processed 22/05/2024 4213761460 SARJA YADAV PUNJAB NATIONAL BANK(508568)
610 MUNGELI CH-01-022-055-003/415
() 		3301022000NRG25160520240778849 16/05/2024 manish 3301022WL015709 manish 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761845 MANISH KUMAR SO. KANAIHYA LAL PUNJAB NATIONAL BANK(508568)
611 MUNGELI CH-01-022-055-003/415
() 		3301022000NRG25160520240778850 16/05/2024 pathaviraj 3301022WL015709 pathaviraj 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761536 PRITHVIRAJ LAHRE PUNJAB NATIONAL BANK(508568)
612 MUNGELI CH-01-022-055-003/421
() 		3301022000NRG25160520240778853 16/05/2024 rausu 3301022WL015709 rausu 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761882 RESU SO. MANGAL PUNJAB NATIONAL BANK(508568)
613 MUNGELI CH-01-022-055-003/43
() 		3301022000NRG25160520240778856 16/05/2024 janki 3301022WL015709 janki 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761157 JANKI BAI W/O PUNIT PUNJAB NATIONAL BANK(508568)
614 MUNGELI CH-01-022-055-003/43
() 		3301022000NRG25160520240778855 16/05/2024 punit 3301022WL015709 punit 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761142 PUNIT NISHAD PUNJAB NATIONAL BANK(508568)
615 MUNGELI CH-01-022-055-003/449
() 		3301022000NRG25160520240778859 16/05/2024 shakun 3301022WL015709 shakun 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761139 SAKUN YADAV PUNJAB NATIONAL BANK(508568)
616 MUNGELI CH-01-022-055-003/46
() 		3301022000NRG25160520240778860 16/05/2024 rajendra 3301022WL015709 rajendra 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761148 MR RAJENDRA NISHAD STATE BANK OF INDIA(508548)
617 MUNGELI CH-01-022-055-003/516
() 		3301022000NRG25160520240778864 16/05/2024 tulshidas 3301022WL015709 tulshidas 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761461 TULSI DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
618 MUNGELI CH-01-022-055-003/523-A
() 		3301022000NRG25160520240778870 16/05/2024 LALARAM 3301022WL015709 LALARAM 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761376 LALA NISHAD PUNJAB NATIONAL BANK(508568)
619 MUNGELI CH-01-022-055-003/523-A
() 		3301022000NRG25160520240778871 16/05/2024 Lalluram 3301022WL015709 Lalluram 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761378 LALLU NISHAD PUNJAB NATIONAL BANK(508568)
620 MUNGELI CH-01-022-055-003/553
() 		3301022000NRG25160520240778873 16/05/2024 jalesharin 3301022WL015709 jalesharin 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761463 JALESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
621 MUNGELI CH-01-022-055-003/565
() 		3301022000NRG25160520240778876 16/05/2024 parmeshwar 3301022WL015709 parmeshwar 00354 PUNB0252600 200 200 Processed 22/05/2024 4213761560 PARMESHWAR NISHAD PUNJAB NATIONAL BANK(508568)
622 MUNGELI CH-01-022-055-003/565
() 		3301022000NRG25160520240778877 16/05/2024 parmeshwri 3301022WL015709 parmeshwri 00354 PUNB0252600 200 200 Processed 22/05/2024 4213761559 PARMESHWARI NISHAD PUNJAB NATIONAL BANK(508568)
623 MUNGELI CH-01-022-055-003/578
() 		3301022000NRG25160520240778878 16/05/2024 DILESHWAR 3301022WL015709 DILESHWAR 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761259 DILESHWAR SO BISHAU BANK OF BARODA(606985)
624 MUNGELI CH-01-022-055-003/581
() 		3301022000NRG25160520240778880 16/05/2024 DHANIRAM Nishad 3301022WL015709 DHANIRAM Nishad 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761468 DHANIRAM NISHAD PUNJAB NATIONAL BANK(508568)
625 MUNGELI CH-01-022-055-003/588
() 		3301022000NRG25160520240778884 16/05/2024 DUKHIY 3301022WL015709 DUKHIY 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761561 DUKHIYA PUNJAB NATIONAL BANK(508568)
626 MUNGELI CH-01-022-055-003/588
() 		3301022000NRG25160520240778883 16/05/2024 Gautam Yadav 3301022WL015709 Gautam Yadav 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761558 GAUTAM YADAV PUNJAB NATIONAL BANK(508568)
627 MUNGELI CH-01-022-055-003/59
() 		3301022000NRG25160520240778888 16/05/2024 anita bai 3301022WL015709 anita bai 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761159 ANITA BAI W/O-MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
628 MUNGELI CH-01-022-055-003/59
() 		3301022000NRG25160520240778887 16/05/2024 manoj 3301022WL015709 manoj 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761154 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
629 MUNGELI CH-01-022-055-003/60
() 		3301022000NRG25160520240778893 16/05/2024 horilala 3301022WL015709 horilala 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761143 HORILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
630 MUNGELI CH-01-022-055-003/60
() 		3301022000NRG25160520240778894 16/05/2024 shushela 3301022WL015709 shushela 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761160 SUSHILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
631 MUNGELI CH-01-022-055-003/61
() 		3301022000NRG25160520240778895 16/05/2024 ballu 3301022WL015709 ballu 00354 PUNB0252600 200 200 Processed 22/05/2024 4213761847 LALLU NISHAD PUNJAB NATIONAL BANK(508568)
632 MUNGELI CH-01-022-055-003/61
() 		3301022000NRG25160520240778896 16/05/2024 mohani 3301022WL015709 mohani 00354 PUNB0252600 200 200 Processed 22/05/2024 4213761846 MOHANI BAI NISHAD PUNJAB NATIONAL BANK(508568)
633 MUNGELI CH-01-022-055-003/63
() 		3301022000NRG25160520240778898 16/05/2024 upasabai 3301022WL015709 upasabai 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761212 UPASA BAI W/O UPASI PUNJAB NATIONAL BANK(508568)
634 MUNGELI CH-01-022-055-003/63
() 		3301022000NRG25160520240778897 16/05/2024 upasiram 3301022WL015709 upasiram 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761211 UPASI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
635 MUNGELI CH-01-022-055-003/64
() 		3301022000NRG25160520240778899 16/05/2024 sarju 3301022WL015709 sarju 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761161 SARJURAM S/O-KHEDURAM PUNJAB NATIONAL BANK(508568)
636 MUNGELI CH-01-022-055-003/64
() 		3301022000NRG25160520240778900 16/05/2024 uttra bai 3301022WL015709 uttra bai 00354 PUNB0252600 200 200 Processed 22/05/2024 4213761153 UTTRA BAI NISHAD PUNJAB NATIONAL BANK(508568)
637 MUNGELI CH-01-022-055-003/65
() 		3301022000NRG25160520240778901 16/05/2024 jaggu 3301022WL015709 jaggu 00354 PUNB0252600 300 300 Processed 22/05/2024 4213761146 JAGGU SO. KHEDU PUNJAB NATIONAL BANK(508568)
638 MUNGELI CH-01-022-093-001/109-A
() 		3301022000NRG25160520240785197 16/05/2024 SAVITRI KURRE 3301022WL015807 SAVITRI KURRE 00354 PUNB0252600 780 780 Processed 22/05/2024 4213761300 Savitri .. FINO PAYMENTS BANK LTD(608001)
639 MUNGELI CH-01-022-093-001/139
() 		3301022000NRG25160520240785212 16/05/2024 Hirmat Pal 3301022WL015807 Hirmat Pal 00354 PUNB0252600 780 780 Processed 22/05/2024 4213761510 HIRMAT PAL PUNJAB NATIONAL BANK(508568)
640 MUNGELI CH-01-022-093-001/139
() 		3301022000NRG25160520240785211 16/05/2024 Navlesh 3301022WL015807 Navlesh 00354 PUNB0252600 780 780 Processed 22/05/2024 4213761517 NAVLESH PUNJAB NATIONAL BANK(508568)
641 MUNGELI CH-01-022-093-001/391
() 		3301022000NRG25160520240785223 16/05/2024 uttari 3301022WL015807 uttari 00354 PUNB0252600 780 780 Processed 22/05/2024 4213761645 UTTRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
642 MUNGELI CH-01-022-093-001/570
() 		3301022000NRG25160520240785239 16/05/2024 dhanaram 3301022WL015807 dhanaram 00354 PUNB0252600 780 780 Processed 22/05/2024 4213761564 GHANARAM SAPRE BANK OF BARODA(606985)
643 MUNGELI CH-01-022-093-001/570
() 		3301022000NRG25160520240785240 16/05/2024 itwara 3301022WL015807 itwara 00354 PUNB0252600 780 780 Processed 22/05/2024 4213761563 ITWARA SAPRE BANK OF BARODA(606985)
644 MUNGELI CH-01-022-093-001/665
() 		3301022000NRG25160520240785259 16/05/2024 Bhola 3301022WL015807 Bhola 00354 PUNB0252600 780 780 Processed 22/05/2024 4213761476 BHOLA SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
645 MUNGELI CH-01-022-093-001/666
() 		3301022000NRG25160520240785261 16/05/2024 Ranu pal 3301022WL015807 Ranu pal 00354 PUNB0252600 780 780 Processed 22/05/2024 4213761569 RANU PAL DO HIRA RAM PAL PUNJAB & SIND BANK(607087)
646 MUNGELI CH-01-022-098-002/14
() 		3301022000NRG25160520240779024 16/05/2024 SATISH 3301022WL015712 SATISH 00354 PUNB0252600 684 684 Processed 22/05/2024 4213761252 Mr. SATISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
647 MUNGELI CH-01-022-098-002/186
() 		3301022000NRG25160520240779052 16/05/2024 Ramprasad 3301022WL015712 Ramprasad 00354 PUNB0252600 855 855 Processed 22/05/2024 4213761261 Mr. RAM PRASAD CHHATTISGARH GRAMIN BANK(607214)
648 MUNGELI CH-01-022-098-002/189-A
() 		3301022000NRG25160520240779054 16/05/2024 soncharan 3301022WL015712 soncharan 00354 PUNB0252600 855 855 Processed 22/05/2024 4213761521 SONCHARAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 MUNGELI CH-01-022-098-002/214-A
() 		3301022000NRG25160520240779059 16/05/2024 Suraj das 3301022WL015712 Suraj das 00354 PUNB0252600 855 855 Processed 22/05/2024 4213761567 SURAJ DAS PUNJAB NATIONAL BANK(508568)
650 MUNGELI CH-01-022-098-002/670
() 		3301022000NRG25160520240779125 16/05/2024 PRAMOD KUMAR SAHU 3301022WL015712 PRAMOD KUMAR SAHU 00354 PUNB0252600 855 855 Processed 22/05/2024 4213761260 Mr. PRAMOD KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
651 MUNGELI CH-01-022-098-002/683
() 		3301022000NRG25160520240779129 16/05/2024 MANHARAN YADAV 3301022WL015712 MANHARAN YADAV 00354 PUNB0252600 855 855 Processed 22/05/2024 4213761366 MAHARAN YADAV S/O PARDESHI YADAV PUNJAB NATIONAL BANK(508568)
652 MUNGELI CH-01-022-098-002/686
() 		3301022000NRG25160520240779132 16/05/2024 GAYTRI 3301022WL015712 GAYTRI 00354 PUNB0252600 855 855 Processed 22/05/2024 4213761566 GAYATRI PUNJAB NATIONAL BANK(508568)
653 MUNGELI CH-01-022-098-002/713
() 		3301022000NRG25160520240779144 16/05/2024 Lukeshvar Varma 3301022WL015712 Lukeshvar Varma 00354 PUNB0252600 855 855 Processed 22/05/2024 4213761484 LUKESHVAR VARMA PUNJAB NATIONAL BANK(508568)
654 MUNGELI CH-01-022-099-003/109
() 		3301022000NRG25160520240779289 16/05/2024 hemdas 3301022WL015714 hemdas 00354 PUNB0252600 900 900 Processed 22/05/2024 4213761901 HEM DAS SONWANI ICICI BANK LTD(508534)
655 MUNGELI CH-01-022-099-003/121-A
() 		3301022000NRG25160520240779296 16/05/2024 Malik ram 3301022WL015714 Malik ram 00354 PUNB0252600 500 500 Processed 22/05/2024 4213761519 MALIK SONWANI PUNJAB NATIONAL BANK(508568)
656 MUNGELI CH-01-022-099-003/121-A
() 		3301022000NRG25160520240779297 16/05/2024 NIRMALA 3301022WL015714 NIRMALA 00354 PUNB0252600 500 500 Processed 22/05/2024 4213761520 NIRMLA PUNJAB NATIONAL BANK(508568)
657 MUNGELI CH-01-022-099-003/127
() 		3301022000NRG25160520240779301 16/05/2024 Safura 3301022WL015714 Safura 00354 PUNB0252600 900 900 Processed 22/05/2024 4213761319 SAPHURA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
658 MUNGELI CH-01-022-099-003/196-A
() 		3301022000NRG25160520240779311 16/05/2024 RAJENDRA 3301022WL015714 RAJENDRA 00354 PUNB0252600 900 900 Processed 22/05/2024 4213761428 RAJENDRA PRASAD BHASKAR IDBI BANK(607095)
659 MUNGELI CH-01-022-099-003/202-B
() 		3301022000NRG25160520240779315 16/05/2024 TIJAN BAI YADAW 3301022WL015714 TIJAN BAI YADAW 00354 PUNB0252600 750 750 Processed 22/05/2024 4213761429 Mrs. TIJAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
660 MUNGELI CH-01-022-099-003/616
() 		3301022000NRG25160520240779359 16/05/2024 SEETA 3301022WL015714 SEETA 00354 PUNB0252600 900 900 Processed 22/05/2024 4213761312 SITA PAL PUNJAB NATIONAL BANK(508568)
661 MUNGELI CH-01-022-100-002/600-A
() 		3301022000NRG25160520240778977 16/05/2024 David Banjare 3301022WL015711 David Banjare 00354 PUNB0252600 756 756 Processed 22/05/2024 4213761406 DAVID BANJARE BANK OF BARODA(606985)
662 MUNGELI CH-01-022-103-002/362
() 		3301022000NRG25160520240777710 16/05/2024 anita 3301022WL015685 anita 00354 PUNB0252600 700 700 Processed 22/05/2024 4213761467 ANITA SONKAR PUNJAB NATIONAL BANK(508568)
SubTotal 41009 41009
663 MUNGELI CH-01-022-055-003/29
() 		3301022000NRG25160520240778822 16/05/2024 laxman 3301022WL015709 laxman 00354 PUNB0259300 300 300 Processed 22/05/2024 4213761149 LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
664 MUNGELI CH-01-022-055-003/29
() 		3301022000NRG25160520240778823 16/05/2024 Mina 3301022WL015709 Mina 00354 PUNB0259300 300 300 Processed 22/05/2024 4213761150 MEENA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
665 MUNGELI CH-01-022-021-001/116
() 		3301022000NRG25160520240781254 16/05/2024 hajari 3301022WL015751 hajari 00415 SBIN0001144 745 745 Processed 22/05/2024 4213761809 HAJARI RAM KEVAT S O BANK OF BARODA(606985)
666 MUNGELI CH-01-022-021-001/151
() 		3301022000NRG25160520240781267 16/05/2024 mulchan 3301022WL015751 mulchan 00415 SBIN0001144 286 286 Processed 22/05/2024 4213761810 MOOLCHAND S O JANAK BANK OF BARODA(606985)
667 MUNGELI CH-01-022-021-001/151
() 		3301022000NRG25160520240781268 16/05/2024 surekha 3301022WL015751 surekha 00415 SBIN0001144 286 286 Processed 22/05/2024 4213761811 SUREKHA BAI WO MULCH BANK OF BARODA(606985)
668 MUNGELI CH-01-022-035-001/334
() 		3301022000NRG25160520240782338 16/05/2024 Santosh singh thakur 3301022WL015760 Santosh singh thakur 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761815 SANTOSH SINGH THAKUR STATE BANK OF INDIA(508548)
669 MUNGELI CH-01-022-035-002/188
() 		3301022000NRG25160520240782361 16/05/2024 jinendra 3301022WL015760 jinendra 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761714 JITENDRA KUMAR JANGD BANK OF BARODA(606985)
670 MUNGELI CH-01-022-055-001/306
() 		3301022000NRG25160520240778773 16/05/2024 Rikhi ram sahu 3301022WL015709 Rikhi ram sahu 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761283 MR RIKHIRAM SAHU STATE BANK OF INDIA(508548)
671 MUNGELI CH-01-022-055-003/136
() 		3301022000NRG25160520240778794 16/05/2024 SuraJ 3301022WL015709 SuraJ 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761290 SURAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
672 MUNGELI CH-01-022-055-003/213
() 		3301022000NRG25160520240778808 16/05/2024 Sarita nishad 3301022WL015709 Sarita nishad 00415 SBIN0001144 200 200 Processed 22/05/2024 4213761293 MRS SARITA NISHAD STATE BANK OF INDIA(508548)
673 MUNGELI CH-01-022-055-003/236
() 		3301022000NRG25160520240778811 16/05/2024 NIRMALA 3301022WL015709 NIRMALA 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761277 MRS NIRMALA NISHAD STATE BANK OF INDIA(508548)
674 MUNGELI CH-01-022-055-003/244
() 		3301022000NRG25160520240778813 16/05/2024 rakash 3301022WL015709 rakash 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761243 MR RAKESH CHOUHAN STATE BANK OF INDIA(508548)
675 MUNGELI CH-01-022-055-003/421
() 		3301022000NRG25160520240778854 16/05/2024 Lalita 3301022WL015709 Lalita 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761276 MRS LALITA NISHAD STATE BANK OF INDIA(508548)
676 MUNGELI CH-01-022-055-003/46
() 		3301022000NRG25160520240778861 16/05/2024 paranatnbai 3301022WL015709 paranatnbai 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761280 MRS PARETAN NISHAD STATE BANK OF INDIA(508548)
677 MUNGELI CH-01-022-055-003/515
() 		3301022000NRG25160520240778862 16/05/2024 ramkumar 3301022WL015709 ramkumar 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761570 RAMKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
678 MUNGELI CH-01-022-055-003/522
() 		3301022000NRG25160520240778868 16/05/2024 rajesh 3301022WL015709 rajesh 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761241 MR RAJESH CHOUHAN STATE BANK OF INDIA(508548)
679 MUNGELI CH-01-022-055-003/553
() 		3301022000NRG25160520240778872 16/05/2024 omprakash 3301022WL015709 omprakash 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761279 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
680 MUNGELI CH-01-022-055-003/578
() 		3301022000NRG25160520240778879 16/05/2024 RUKHMANI 3301022WL015709 RUKHMANI 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761294 RUKHMANI BANK OF BARODA(606985)
681 MUNGELI CH-01-022-055-003/581
() 		3301022000NRG25160520240778881 16/05/2024 Rukhamni 3301022WL015709 Rukhamni 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761469 MISS RUKHMANI NISHAD STATE BANK OF INDIA(508548)
682 MUNGELI CH-01-022-055-003/589
() 		3301022000NRG25160520240778886 16/05/2024 Imala 3301022WL015709 Imala 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761329 IMLABAI WO.RAGHURAM PUNJAB NATIONAL BANK(508568)
683 MUNGELI CH-01-022-055-003/589
() 		3301022000NRG25160520240778885 16/05/2024 Raghghu 3301022WL015709 Raghghu 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761328 RAGHGHU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
684 MUNGELI CH-01-022-055-003/594
() 		3301022000NRG25160520240778889 16/05/2024 Saroj Nishad 3301022WL015709 Saroj Nishad 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761327 MRS SAROJ NISHAD STATE BANK OF INDIA(508548)
685 MUNGELI CH-01-022-055-003/596
() 		3301022000NRG25160520240778892 16/05/2024 Usha Nishad 3301022WL015709 Usha Nishad 00415 SBIN0001144 300 300 Processed 22/05/2024 4213761298 Miss. USHA KENVAT CHHATTISGARH GRAMIN BANK(607214)
686 MUNGELI CH-01-022-093-001/10
() 		3301022000NRG25160520240785191 16/05/2024 indrani 3301022WL015807 indrani 00415 SBIN0001144 650 650 Processed 22/05/2024 4213761193 MRS INDRANI SAPRE STATE BANK OF INDIA(508548)
687 MUNGELI CH-01-022-093-001/10
() 		3301022000NRG25160520240785190 16/05/2024 mangal 3301022WL015807 mangal 00415 SBIN0001144 650 650 Processed 22/05/2024 4213761653 MR MANGAL SAPRE STATE BANK OF INDIA(508548)
688 MUNGELI CH-01-022-093-001/104
() 		3301022000NRG25160520240785194 16/05/2024 CHAIT RAM 3301022WL015807 CHAIT RAM 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761237 MR CHAIITRAM SAPRE STATE BANK OF INDIA(508548)
689 MUNGELI CH-01-022-093-001/104
() 		3301022000NRG25160520240785195 16/05/2024 Kailash 3301022WL015807 Kailash 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761236 MR KAILASH SAPRE STATE BANK OF INDIA(508548)
690 MUNGELI CH-01-022-093-001/104
() 		3301022000NRG25160520240785193 16/05/2024 milapa 3301022WL015807 milapa 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761185 MRS MILAPA BAI SAPRE STATE BANK OF INDIA(508548)
691 MUNGELI CH-01-022-093-001/109-A
() 		3301022000NRG25160520240785196 16/05/2024 Raju 3301022WL015807 Raju 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761227 MR RAJU KUMAR KURRE STATE BANK OF INDIA(508548)
692 MUNGELI CH-01-022-093-001/119
() 		3301022000NRG25160520240785198 16/05/2024 ashok 3301022WL015807 ashok 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761662 MR ASHOK SAPRE STATE BANK OF INDIA(508548)
693 MUNGELI CH-01-022-093-001/119
() 		3301022000NRG25160520240785199 16/05/2024 melan 3301022WL015807 melan 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761223 MRS MELAN BAI SAPRE STATE BANK OF INDIA(508548)
694 MUNGELI CH-01-022-093-001/126
() 		3301022000NRG25160520240785200 16/05/2024 chandrakant 3301022WL015807 chandrakant 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761226 MR CHANDRAKANT KURRE STATE BANK OF INDIA(508548)
695 MUNGELI CH-01-022-093-001/126
() 		3301022000NRG25160520240785201 16/05/2024 satish 3301022WL015807 satish 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761186 MRS SATISH KURRE STATE BANK OF INDIA(508548)
696 MUNGELI CH-01-022-093-001/129
() 		3301022000NRG25160520240785203 16/05/2024 bedin 3301022WL015807 bedin 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761902 MRS BEDIN BAI SAPRE STATE BANK OF INDIA(508548)
697 MUNGELI CH-01-022-093-001/129
() 		3301022000NRG25160520240785202 16/05/2024 RAMKHELAN 3301022WL015807 RAMKHELAN 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761903 MR RAMKHELAWAN SAPRE STATE BANK OF INDIA(508548)
698 MUNGELI CH-01-022-093-001/131
() 		3301022000NRG25160520240785204 16/05/2024 santosi 3301022WL015807 santosi 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761219 MRS SANTOSH SAPRE STATE BANK OF INDIA(508548)
699 MUNGELI CH-01-022-093-001/131
() 		3301022000NRG25160520240785205 16/05/2024 uttarabai 3301022WL015807 uttarabai 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761284 MRS UTARA BAI STATE BANK OF INDIA(508548)
700 MUNGELI CH-01-022-093-001/133
() 		3301022000NRG25160520240785206 16/05/2024 SHIVPAL 3301022WL015807 SHIVPAL 00415 SBIN0001144 650 650 Processed 22/05/2024 4213761663 MR SHIVPAL SAPRE STATE BANK OF INDIA(508548)
701 MUNGELI CH-01-022-093-001/135
() 		3301022000NRG25160520240785208 16/05/2024 duman 3301022WL015807 duman 00415 SBIN0001144 650 650 Processed 22/05/2024 4213761179 MR DUMAN SAPRE STATE BANK OF INDIA(508548)
702 MUNGELI CH-01-022-093-001/135
() 		3301022000NRG25160520240785207 16/05/2024 triveni 3301022WL015807 triveni 00415 SBIN0001144 650 650 Processed 22/05/2024 4213761661 MRS TRIVENI BAI SAPRE STATE BANK OF INDIA(508548)
703 MUNGELI CH-01-022-093-001/137-A
() 		3301022000NRG25160520240785209 16/05/2024 Ogru 3301022WL015807 Ogru 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761246 MR OGRU KURRE STATE BANK OF INDIA(508548)
704 MUNGELI CH-01-022-093-001/137-A
() 		3301022000NRG25160520240785210 16/05/2024 Shusila 3301022WL015807 Shusila 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761218 MRS SISHILA BAI KURRE STATE BANK OF INDIA(508548)
705 MUNGELI CH-01-022-093-001/303
() 		3301022000NRG25160520240785216 16/05/2024 RAMKALI 3301022WL015807 RAMKALI 00415 SBIN0001144 390 390 Processed 22/05/2024 4213761178 MRS RAMKALI SAPRE STATE BANK OF INDIA(508548)
706 MUNGELI CH-01-022-093-001/303
() 		3301022000NRG25160520240785215 16/05/2024 TORAN SAPRE 3301022WL015807 TORAN SAPRE 00415 SBIN0001144 390 390 Processed 22/05/2024 4213761301 MR TORAN SAPRE STATE BANK OF INDIA(508548)
707 MUNGELI CH-01-022-093-001/305
() 		3301022000NRG25160520240785217 16/05/2024 CHETAN 3301022WL015807 CHETAN 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761698 MR CHETAN DAS DAS KURRE STATE BANK OF INDIA(508548)
708 MUNGELI CH-01-022-093-001/326
() 		3301022000NRG25160520240785218 16/05/2024 hemu 3301022WL015807 hemu 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761224 MR HEMOO SAPRE STATE BANK OF INDIA(508548)
709 MUNGELI CH-01-022-093-001/326
() 		3301022000NRG25160520240785219 16/05/2024 utrabai 3301022WL015807 utrabai 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761189 MRS UTTRA BAI SAPRE STATE BANK OF INDIA(508548)
710 MUNGELI CH-01-022-093-001/329
() 		3301022000NRG25160520240785220 16/05/2024 gautar 3301022WL015807 gautar 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761221 MRS GAUTAR SAPRE STATE BANK OF INDIA(508548)
711 MUNGELI CH-01-022-093-001/329
() 		3301022000NRG25160520240785221 16/05/2024 jambai 3301022WL015807 jambai 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761222 MRS JAM SAPRE STATE BANK OF INDIA(508548)
712 MUNGELI CH-01-022-093-001/391
() 		3301022000NRG25160520240785224 16/05/2024 LIVAN 3301022WL015807 LIVAN 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761285 Mr. LIVAN KURREY S/OCHANDRAPRAKASH CHHATTISGARH GRAMIN BANK(607214)
713 MUNGELI CH-01-022-093-001/404
() 		3301022000NRG25160520240785225 16/05/2024 kanti 3301022WL015807 kanti 00415 SBIN0001144 520 520 Processed 22/05/2024 4213761286 MISS KANTI KANTI STATE BANK OF INDIA(508548)
714 MUNGELI CH-01-022-093-001/469
() 		3301022000NRG25160520240785229 16/05/2024 ramfal 3301022WL015807 ramfal 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761289 RAMFAL SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
715 MUNGELI CH-01-022-093-001/469
() 		3301022000NRG25160520240785228 16/05/2024 RANI 3301022WL015807 RANI 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761660 MRS RANI BAI SAPRE STATE BANK OF INDIA(508548)
716 MUNGELI CH-01-022-093-001/473
() 		3301022000NRG25160520240785231 16/05/2024 MANJUPAL 3301022WL015807 MANJUPAL 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761905 MRS MANJU BAI SAPRE STATE BANK OF INDIA(508548)
717 MUNGELI CH-01-022-093-001/485
() 		3301022000NRG25160520240785232 16/05/2024 Ramadhar 3301022WL015807 Ramadhar 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761180 MR RAMADHAR SAPRE STATE BANK OF INDIA(508548)
718 MUNGELI CH-01-022-093-001/494
() 		3301022000NRG25160520240785233 16/05/2024 roshan 3301022WL015807 roshan 00415 SBIN0001144 650 650 Processed 22/05/2024 4213761190 ROSHAN SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
719 MUNGELI CH-01-022-093-001/494
() 		3301022000NRG25160520240785234 16/05/2024 sunita 3301022WL015807 sunita 00415 SBIN0001144 650 650 Processed 22/05/2024 4213761191 MRS SUNITA SAPRE STATE BANK OF INDIA(508548)
720 MUNGELI CH-01-022-093-001/538
() 		3301022000NRG25160520240785236 16/05/2024 Nawadha 3301022WL015807 Nawadha 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761184 MRS NAUDHA BAI JANGDE STATE BANK OF INDIA(508548)
721 MUNGELI CH-01-022-093-001/542
() 		3301022000NRG25160520240785237 16/05/2024 kadam 3301022WL015807 kadam 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761187 MR KADAM KURRE STATE BANK OF INDIA(508548)
722 MUNGELI CH-01-022-093-001/542
() 		3301022000NRG25160520240785238 16/05/2024 urmila 3301022WL015807 urmila 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761188 MISS URMILA KURRE STATE BANK OF INDIA(508548)
723 MUNGELI CH-01-022-093-001/609
() 		3301022000NRG25160520240785241 16/05/2024 sumintra 3301022WL015807 sumintra 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761247 MRS SUMITRA BAI SAPRE STATE BANK OF INDIA(508548)
724 MUNGELI CH-01-022-093-001/615
() 		3301022000NRG25160520240785244 16/05/2024 manju bai 3301022WL015807 manju bai 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761233 MANJU BAI SAPRE PUNJAB NATIONAL BANK(508568)
725 MUNGELI CH-01-022-093-001/615
() 		3301022000NRG25160520240785243 16/05/2024 tikaram 3301022WL015807 tikaram 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761217 MR TIKA RAM PAL STATE BANK OF INDIA(508548)
726 MUNGELI CH-01-022-093-001/616
() 		3301022000NRG25160520240785246 16/05/2024 godawari 3301022WL015807 godawari 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761177 GODAWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
727 MUNGELI CH-01-022-093-001/616
() 		3301022000NRG25160520240785245 16/05/2024 santram 3301022WL015807 santram 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761524 SANTRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
728 MUNGELI CH-01-022-093-001/621
() 		3301022000NRG25160520240785248 16/05/2024 Lalatin 3301022WL015807 Lalatin 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761458 LALATIN BAI W/O-SHIV KUMAR BANK OF INDIA(508505)
729 MUNGELI CH-01-022-093-001/628
() 		3301022000NRG25160520240785250 16/05/2024 Gulabchand 3301022WL015807 Gulabchand 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761287 MR GULAB CHAND SAPRE STATE BANK OF INDIA(508548)
730 MUNGELI CH-01-022-093-001/636
() 		3301022000NRG25160520240785251 16/05/2024 VINOD KUMAR SAPRE 3301022WL015807 VINOD KUMAR SAPRE 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761232 VINOD KUMAR SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
731 MUNGELI CH-01-022-093-001/644
() 		3301022000NRG25160520240785252 16/05/2024 prabhu sapre 3301022WL015807 prabhu sapre 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761512 PRABHU SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
732 MUNGELI CH-01-022-093-001/644
() 		3301022000NRG25160520240785253 16/05/2024 sarsati sapre 3301022WL015807 sarsati sapre 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761183 SARSATI SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
733 MUNGELI CH-01-022-093-001/650
() 		3301022000NRG25160520240785254 16/05/2024 lalaram 3301022WL015807 lalaram 00415 SBIN0001144 650 650 Processed 22/05/2024 4213761220 LALARAM SAPRE S/O RAMAVATAR SAPRE PUNJAB NATIONAL BANK(508568)
734 MUNGELI CH-01-022-093-001/651
() 		3301022000NRG25160520240785255 16/05/2024 pramila 3301022WL015807 pramila 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761288 PRAMILA INDIA POST PAYMENTS BANK LIMITED(508528)
735 MUNGELI CH-01-022-093-001/654
() 		3301022000NRG25160520240785256 16/05/2024 Bugala kumari kurre 3301022WL015807 Bugala kumari kurre 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761272 BUGALA KUMARI KURRE PUNJAB NATIONAL BANK(508568)
736 MUNGELI CH-01-022-093-001/655
() 		3301022000NRG25160520240785258 16/05/2024 Kamla bai 3301022WL015807 Kamla bai 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761181 MRS KAMALA KURRE STATE BANK OF INDIA(508548)
737 MUNGELI CH-01-022-093-001/655
() 		3301022000NRG25160520240785257 16/05/2024 Sonu 3301022WL015807 Sonu 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761182 MR GUMESH KURREY STATE BANK OF INDIA(508548)
738 MUNGELI CH-01-022-093-001/665
() 		3301022000NRG25160520240785260 16/05/2024 Tijan 3301022WL015807 Tijan 00415 SBIN0001144 780 780 Processed 22/05/2024 4213761456 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
739 MUNGELI CH-01-022-098-002/163
() 		3301022000NRG25160520240779038 16/05/2024 Gangptri 3301022WL015712 Gangptri 00415 SBIN0001144 855 855 Processed 22/05/2024 4213761433 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
740 MUNGELI CH-01-022-098-002/186
() 		3301022000NRG25160520240779053 16/05/2024 Savitri 3301022WL015712 Savitri 00415 SBIN0001144 855 855 Processed 22/05/2024 4213761273 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
741 MUNGELI CH-01-022-098-002/267
() 		3301022000NRG25160520240779077 16/05/2024 SIVBATI 3301022WL015712 SIVBATI 00415 SBIN0001144 855 855 Processed 22/05/2024 4213761231 MRS SHIV KUMARI DHURUV STATE BANK OF INDIA(508548)
742 MUNGELI CH-01-022-098-002/277
() 		3301022000NRG25160520240779079 16/05/2024 aishwarya 3301022WL015712 aishwarya 00415 SBIN0001144 855 855 Processed 22/05/2024 4213761262 MR AISHWARYA VARMA STATE BANK OF INDIA(508548)
743 MUNGELI CH-01-022-098-002/277
() 		3301022000NRG25160520240779078 16/05/2024 MANOJ 3301022WL015712 MANOJ 00415 SBIN0001144 855 855 Processed 22/05/2024 4213761658 MR MANOJ VARMA STATE BANK OF INDIA(508548)
744 MUNGELI CH-01-022-098-002/596
() 		3301022000NRG25160520240779109 16/05/2024 GANGARAM 3301022WL015712 GANGARAM 00415 SBIN0001144 855 855 Processed 22/05/2024 4213761368 MR GANGA RAM SAHU STATE BANK OF INDIA(508548)
745 MUNGELI CH-01-022-098-002/660
() 		3301022000NRG25160520240779115 16/05/2024 surekha 3301022WL015712 surekha 00415 SBIN0001144 855 855 Processed 22/05/2024 4213761235 MRS SUREKHA PATEL STATE BANK OF INDIA(508548)
746 MUNGELI CH-01-022-098-002/686
() 		3301022000NRG25160520240779131 16/05/2024 surendra kumar nishad 3301022WL015712 surendra kumar nishad 00415 SBIN0001144 855 855 Processed 22/05/2024 4213761568 MR MILAU KUMAR NISHAD STATE BANK OF INDIA(508548)
747 MUNGELI CH-01-022-098-002/686
() 		3301022000NRG25160520240779133 16/05/2024 TIJAU 3301022WL015712 TIJAU 00415 SBIN0001144 171 171 Processed 22/05/2024 4213761373 MR TIJAU KUMAR STATE BANK OF INDIA(508548)
748 MUNGELI CH-01-022-099-003/109-A
() 		3301022000NRG25160520240779292 16/05/2024 naresh 3301022WL015714 naresh 00415 SBIN0001144 900 900 Processed 22/05/2024 4213761316 NARESH KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
749 MUNGELI CH-01-022-099-003/122-A
() 		3301022000NRG25160520240779298 16/05/2024 SIKANDER 3301022WL015714 SIKANDER 00415 SBIN0001144 800 800 Processed 22/05/2024 4213761248 MR SIKANDAR BHASKAR STATE BANK OF INDIA(508548)
750 MUNGELI CH-01-022-099-003/123
() 		3301022000NRG25160520240779300 16/05/2024 damini 3301022WL015714 damini 00415 SBIN0001144 900 900 Processed 22/05/2024 4213761230 MRS DAMANI SONWANI STATE BANK OF INDIA(508548)
751 MUNGELI CH-01-022-099-003/582
() 		3301022000NRG25160520240779341 16/05/2024 Sangita sonwani 3301022WL015714 Sangita sonwani 00415 SBIN0001144 900 900 Processed 22/05/2024 4213761234 SANGEETA ICICI BANK LTD(508534)
752 MUNGELI CH-01-022-099-003/605-A
() 		3301022000NRG25160520240779350 16/05/2024 Chandra prakash 3301022WL015714 Chandra prakash 00415 SBIN0001144 1000 1000 Processed 22/05/2024 4213761814 CHANDRA PRAKASH BHASKAR ICICI BANK LTD(508534)
753 MUNGELI CH-01-022-099-003/97
() 		3301022000NRG25160520240779361 16/05/2024 MEELA 3301022WL015714 MEELA 00415 SBIN0001144 900 900 Processed 22/05/2024 4213761244 MRS MEELA MEELA STATE BANK OF INDIA(508548)
754 MUNGELI CH-01-022-100-002/32
() 		3301022000NRG25160520240778939 16/05/2024 gautarhin 3301022WL015711 gautarhin 00415 SBIN0001144 756 756 Processed 22/05/2024 4213761292 GAUTARHIN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
755 MUNGELI CH-01-022-100-002/342
() 		3301022000NRG25160520240778945 16/05/2024 rajkumari 3301022WL015711 rajkumari 00415 SBIN0001144 756 756 Processed 22/05/2024 4213761238 RAJKUMARI YADAV INDIAN OVERSEAS BANK(508541)
756 MUNGELI CH-01-022-100-002/386
() 		3301022000NRG25160520240778955 16/05/2024 JALESHVAR 3301022WL015711 JALESHVAR 00415 SBIN0001144 756 756 Processed 22/05/2024 4213761239 MR JALESHWAR PATRE STATE BANK OF INDIA(508548)
757 MUNGELI CH-01-022-100-002/523
() 		3301022000NRG25160520240778969 16/05/2024 DINESH JANGADE 3301022WL015711 DINESH JANGADE 00415 SBIN0001144 756 756 Processed 22/05/2024 4213761326 MR DINESH KUMAR JANGDE STATE BANK OF INDIA(508548)
758 MUNGELI CH-01-022-100-002/660-A
() 		3301022000NRG25160520240778980 16/05/2024 Chumeswar 3301022WL015711 Chumeswar 00415 SBIN0001144 756 756 Processed 22/05/2024 4213761228 CHUMESHWAR PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
759 MUNGELI CH-01-022-100-003/470
() 		3301022000NRG25160520240778996 16/05/2024 vipnesh 3301022WL015711 vipnesh 00415 SBIN0001144 756 756 Processed 22/05/2024 4213761358 MR VIPANESH SINGH STATE BANK OF INDIA(508548)
760 MUNGELI CH-01-022-103-002/361
() 		3301022000NRG25160520240777709 16/05/2024 durga yadav 3301022WL015685 durga yadav 00415 SBIN0001144 700 700 Processed 22/05/2024 4213761240 MRS DURGA YADAV STATE BANK OF INDIA(508548)
761 MUNGELI CH-01-022-103-002/426
() 		3301022000NRG25160520240777713 16/05/2024 Sachin 3301022WL015685 Sachin 00415 SBIN0001144 640 640 Processed 22/05/2024 4213761242 MR SACHIN SONKAR STATE BANK OF INDIA(508548)
SubTotal 65124 65124
762 MUNGELI CH-01-022-098-002/309-A
() 		3301022000NRG25160520240779091 16/05/2024 lata 3301022WL015712 lata 00415 SBIN0005776 855 855 Processed 22/05/2024 4213761282 MRS LATA VARMA STATE BANK OF INDIA(508548)
763 MUNGELI CH-01-022-099-003/319
() 		3301022000NRG25160520240779318 16/05/2024 Geeta 3301022WL015714 Geeta 00415 SBIN0005776 900 900 Processed 22/05/2024 4213761488 MRS GEETA DHRUV STATE BANK OF INDIA(508548)
764 MUNGELI CH-01-022-099-003/98-B
() 		3301022000NRG25160520240779364 16/05/2024 Laxmi 3301022WL015714 Laxmi 00415 SBIN0005776 900 900 Processed 22/05/2024 4213761229 MRS LAXMI BHARGAV STATE BANK OF INDIA(508548)
SubTotal 2655 2655
765 MUNGELI CH-01-022-098-002/170-A
() 		3301022000NRG25160520240779045 16/05/2024 PRAKASH SAHU 3301022WL015712 PRAKASH SAHU 00415 SBIN0009408 855 855 Processed 22/05/2024 4213761434 PRAKASH SAHU HDFC BANK LTD(607152)
766 MUNGELI CH-01-022-103-002/358
() 		3301022000NRG25160520240777706 16/05/2024 sanat 3301022WL015685 sanat 00415 SBIN0009408 700 700 Processed 22/05/2024 4213761274 SANAT INDIA POST PAYMENTS BANK LIMITED(508528)
767 MUNGELI CH-01-022-103-002/358
() 		3301022000NRG25160520240777707 16/05/2024 sunita 3301022WL015685 sunita 00415 SBIN0009408 700 700 Processed 22/05/2024 4213761275 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
SubTotal 2255 2255
768 MUNGELI CH-01-022-011-001/307-A
() 		3301022000NRG25160520240779202 16/05/2024 Sukhdev Kashyap 3301022WL015713 Sukhdev Kashyap 00415 SBIN0010833 238 238 Processed 22/05/2024 4213761245 MR SUKHDEV KASHYAP STATE BANK OF INDIA(508548)
769 MUNGELI CH-01-022-011-001/360-A
() 		3301022000NRG25160520240779219 16/05/2024 Suryakant Kashyap 3301022WL015713 Suryakant Kashyap 00415 SBIN0010833 238 238 Processed 22/05/2024 4213761515 SURYAKANT KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 476 476
770 MUNGELI CH-01-022-093-001/621
() 		3301022000NRG25160520240785247 16/05/2024 Shivkumar 3301022WL015807 Shivkumar 00415 SBIN0017657 780 780 Processed 22/05/2024 4213761457 MR SHIV KUMAR PAL STATE BANK OF INDIA(508548)
771 MUNGELI CH-01-022-098-002/733
() 		3301022000NRG25160520240779150 16/05/2024 Ramcharan nishad 3301022WL015712 Ramcharan nishad 00415 SBIN0017657 20 20 Processed 22/05/2024 4213761299 Mr. RAMCHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
772 MUNGELI CH-01-022-100-003/470
() 		3301022000NRG25160520240778999 16/05/2024 somesh 3301022WL015711 somesh 00415 SBIN0017657 756 756 Processed 22/05/2024 4213761296 SOMESH SINGH BAIS INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1556 1556
773 MUNGELI CH-01-022-035-001/279
() 		3301022000NRG25160520240782328 16/05/2024 Kumari Anisha 3301022WL015760 Kumari Anisha 00462 UCBA0003188 780 780 Processed 22/05/2024 4213761439 KUMARI ANISHA UCO BANK(607066)
774 MUNGELI CH-01-022-055-003/136
() 		3301022000NRG25160520240778795 16/05/2024 Monika 3301022WL015709 Monika 00462 UCBA0003188 300 300 Processed 22/05/2024 4213761562 MONIKA UCO BANK(607066)
775 MUNGELI CH-01-022-098-002/177
() 		3301022000NRG25160520240779049 16/05/2024 DHARAM 3301022WL015712 DHARAM 00462 UCBA0003188 855 855 Processed 22/05/2024 4213761464 DHARAM SAAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
776 MUNGELI CH-01-022-099-003/102-B
() 		3301022000NRG25160520240779283 16/05/2024 Bharti DHUW 3301022WL015714 Bharti DHUW 00462 UCBA0003188 900 900 Processed 22/05/2024 4213761314 Ms. BHARATI . DHURVE INDIAN BANK(607105)
777 MUNGELI CH-01-022-099-003/404
() 		3301022000NRG25160520240779328 16/05/2024 Hemant kumar 3301022WL015714 Hemant kumar 00462 UCBA0003188 600 600 Processed 22/05/2024 4213761313 HEMANT YADAV UCO BANK(607066)
778 MUNGELI CH-01-022-099-003/493
() 		3301022000NRG25160520240779334 16/05/2024 TULSHI 3301022WL015714 TULSHI 00462 UCBA0003188 750 750 Processed 22/05/2024 4213761249 TULSI GARG UCO BANK(607066)
779 MUNGELI CH-01-022-099-003/565-A
() 		3301022000NRG25160520240779338 16/05/2024 Simpi 3301022WL015714 Simpi 00462 UCBA0003188 900 900 Processed 22/05/2024 4213761448 SIMPI UCO BANK(607066)
SubTotal 5085 5085
780 MUNGELI CH-01-022-042-003/204
() 		3301022000NRG25160520240782692 16/05/2024 mahendra 3301022WL015763 mahendra 00468 UBIN0572438 600 600 Processed 22/05/2024 4213761389 MAHENDRA PAL SO SANTOSH KUMAR UNION BANK OF INDIA(508500)
781 MUNGELI CH-01-022-055-001/528
() 		3301022000NRG25160520240778777 16/05/2024 Sudarshan sahu 3301022WL015709 Sudarshan sahu 00468 UBIN0572438 300 300 Processed 22/05/2024 4213761390 MR SUDARSHAN SAHU STATE BANK OF INDIA(508548)
782 MUNGELI CH-01-022-055-003/585
() 		3301022000NRG25160520240778882 16/05/2024 BHARIT YADAV 3301022WL015709 BHARIT YADAV 00468 UBIN0572438 300 300 Processed 22/05/2024 4213761392 BHARTI YADAV DO SHIV KUMAR UNION BANK OF INDIA(508500)
783 MUNGELI CH-01-022-093-001/361
() 		3301022000NRG25160520240785222 16/05/2024 pakala 3301022WL015807 pakala 00468 UBIN0572438 780 780 Processed 22/05/2024 4213761388 PAKLA KURRE SO OGRU KURRE UNION BANK OF INDIA(508500)
784 MUNGELI CH-01-022-098-002/693
() 		3301022000NRG25160520240779138 16/05/2024 AGHNU 3301022WL015712 AGHNU 00468 UBIN0572438 855 855 Processed 22/05/2024 4213761391 AGHNU UNION BANK OF INDIA(508500)
SubTotal 2835 2835
785 MUNGELI CH-01-022-011-001/360-A
() 		3301022000NRG25160520240779220 16/05/2024 Pushpa Kashyap 3301022WL015713 Pushpa Kashyap 00662 BDBL0001548 238 238 Processed 22/05/2024 4213761347 MRS PUSHPA KUMARI STATE BANK OF INDIA(508548)
SubTotal 238 238
786 MUNGELI CH-01-022-035-001/323
() 		3301022000NRG25160520240782368 16/05/2024 Champa Bai 3301022WL015761 Champa Bai 00691 IPOS0000001 600 600 Processed 22/05/2024 4213761802 CHAMPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNGELI CH-01-022-035-001/356
() 		3301022000NRG25160520240782340 16/05/2024 Chain Singh 3301022WL015760 Chain Singh 00691 IPOS0000001 780 780 Processed 22/05/2024 4213761803 CHAINSINH INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNGELI CH-01-022-035-001/56
() 		3301022000NRG25160520240782350 16/05/2024 Seema 3301022WL015760 Seema 00691 IPOS0000001 780 780 Processed 22/05/2024 4213761804 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNGELI CH-01-022-055-003/595
() 		3301022000NRG25160520240778890 16/05/2024 Dilip Nishad 3301022WL015709 Dilip Nishad 00691 IPOS0000001 300 300 Processed 22/05/2024 4213761805 DILIP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUNGELI CH-01-022-055-003/595
() 		3301022000NRG25160520240778891 16/05/2024 Hemlata Nishad 3301022WL015709 Hemlata Nishad 00691 IPOS0000001 300 300 Processed 22/05/2024 4213761806 HEMLATA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
791 MUNGELI CH-01-022-093-001/667
() 		3301022000NRG25160520240785262 16/05/2024 Raniya Sapre 3301022WL015807 Raniya Sapre 00691 IPOS0000001 780 780 Processed 22/05/2024 4213761772 RANIYA SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNGELI CH-01-022-093-001/667
() 		3301022000NRG25160520240785263 16/05/2024 Shankar Sapre 3301022WL015807 Shankar Sapre 00691 IPOS0000001 780 780 Processed 22/05/2024 4213761773 SHANKAR SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGELI CH-01-022-100-002/75
() 		3301022000NRG25160520240778984 16/05/2024 Gopeshwar Banjare 3301022WL015711 Gopeshwar Banjare 00691 IPOS0000001 756 756 Processed 22/05/2024 4213761767 GOPESHWAR BANJARE INDIAN OVERSEAS BANK(508541)
794 MUNGELI CH-01-022-100-002/75
() 		3301022000NRG25160520240778985 16/05/2024 Madhavi Banjare 3301022WL015711 Madhavi Banjare 00691 IPOS0000001 756 756 Processed 22/05/2024 4213761768 MADHAVI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
795 MUNGELI CH-01-022-100-002/76
() 		3301022000NRG25160520240778986 16/05/2024 Eleshwar 3301022WL015711 Eleshwar 00691 IPOS0000001 756 756 Processed 22/05/2024 4213761770 ALESHWAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
796 MUNGELI CH-01-022-100-002/76
() 		3301022000NRG25160520240778987 16/05/2024 Megha Banjare 3301022WL015711 Megha Banjare 00691 IPOS0000001 756 756 Processed 22/05/2024 4213761769 MEGHA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
797 MUNGELI CH-01-022-100-002/79
() 		3301022000NRG25160520240778988 16/05/2024 Malati Patre 3301022WL015711 Malati Patre 00691 IPOS0000001 756 756 Processed 22/05/2024 4213761771 MALATI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
798 MUNGELI CH-01-022-100-002/88
() 		3301022000NRG25160520240778991 16/05/2024 Ramkumari Yadav 3301022WL015711 Ramkumari Yadav 00691 IPOS0000001 756 756 Processed 22/05/2024 4213761807 RAMKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8856 8856
Total 491270 491270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_160524APB_FTO_71580 Axis bank UTIB0002558 Mungeli 1480
2 MUNGELI CH3301022_160524APB_FTO_71580 Bank of Baroda BARB0DBCHAR CHARAMA 238
3 MUNGELI CH3301022_160524APB_FTO_71580 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 70358
4 MUNGELI CH3301022_160524APB_FTO_71580 Bank of Baroda BARB0MUNBIL Mungeli 15395
5 MUNGELI CH3301022_160524APB_FTO_71580 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 3065
6 MUNGELI CH3301022_160524APB_FTO_71580 Bank of Baroda BARB0VJMELI Mungeli 31225
7 MUNGELI CH3301022_160524APB_FTO_71580 Bank of India BKID0009430 MUNGELI 8332
8 MUNGELI CH3301022_160524APB_FTO_71580 Canara Bank CNRB0005205 Mungeli 5378
9 MUNGELI CH3301022_160524APB_FTO_71580 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 14234
10 MUNGELI CH3301022_160524APB_FTO_71580 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 7800
11 MUNGELI CH3301022_160524APB_FTO_71580 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 60389
12 MUNGELI CH3301022_160524APB_FTO_71580 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 2565
13 MUNGELI CH3301022_160524APB_FTO_71580 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 26537
14 MUNGELI CH3301022_160524APB_FTO_71580 CHHATISGARH GRAMIN BANK CRGB0000451 PANDARBHATA 23148
15 MUNGELI CH3301022_160524APB_FTO_71580 CHHATISGARH GRAMIN BANK CRGB0008102 AHIWARA MAR 894
16 MUNGELI CH3301022_160524APB_FTO_71580 CHHATISGARH GRAMIN BANK CRGB0008138 MARO 855
17 MUNGELI CH3301022_160524APB_FTO_71580 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 238
18 MUNGELI CH3301022_160524APB_FTO_71580 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandhada 4884
19 MUNGELI CH3301022_160524APB_FTO_71580 HDFC Bank HDFC0002131 MUNGELI 3156
20 MUNGELI CH3301022_160524APB_FTO_71580 I.D.B.I.BANK IBKL0001222 Mungeli 7760
21 MUNGELI CH3301022_160524APB_FTO_71580 ICICI BANK ICIC0003280 MUNGELI 20336
22 MUNGELI CH3301022_160524APB_FTO_71580 Indian Bank IDIB000B824 BILASPUR 756
23 MUNGELI CH3301022_160524APB_FTO_71580 Indian Overseas Bank IOBA0003122 SACB KARHI 50487
24 MUNGELI CH3301022_160524APB_FTO_71580 Punjab National Bank PUNB0130300 BARELA 1071
25 MUNGELI CH3301022_160524APB_FTO_71580 Punjab National Bank PUNB0252600 MUNGELI 41009
26 MUNGELI CH3301022_160524APB_FTO_71580 Punjab National Bank PUNB0259300 BILASPUR 600
27 MUNGELI CH3301022_160524APB_FTO_71580 State Bank of India SBIN0001144 MUNGELI 65124
28 MUNGELI CH3301022_160524APB_FTO_71580 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 2655
29 MUNGELI CH3301022_160524APB_FTO_71580 State Bank of India SBIN0009408 RAJKISHORE NAGAR, BILASPUR 2255
30 MUNGELI CH3301022_160524APB_FTO_71580 State Bank of India SBIN0010833 TAKHATPUR 476
31 MUNGELI CH3301022_160524APB_FTO_71580 State Bank of India SBIN0017657 Collectorate Mungeli 1556
32 MUNGELI CH3301022_160524APB_FTO_71580 UCO Bank UCBA0003188 MUNGELI 5085
33 MUNGELI CH3301022_160524APB_FTO_71580 Union Bank of India UBIN0572438 mungeli 2835
34 MUNGELI CH3301022_160524APB_FTO_71580 Bandhan Bank Limited BDBL0001548 Mungeli 238
35 MUNGELI CH3301022_160524APB_FTO_71580 India Post Payments Bank IPOS0000001 MUNGELI 8856

Download In Excel