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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:35:36 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_100424APB_FTO_15376
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-01-022-035-003/555
() 		3301022000NRG25100420240061088 10/04/2024 Omkareshwari Sahu 3301022WL001499 Omkareshwari Sahu 00032 UTIB0002558 780 780 Processed 24/04/2024 3267567738 OMKARESHWARI SAHU BANK OF BARODA(606985)
SubTotal 780 780
2 MUNGELI CH-01-022-027-004/107
() 		3301022000NRG25100420240063973 10/04/2024 chndrakali 3301022WL001545 chndrakali 00045 BARB0DBMUNG 600 600 Processed 24/04/2024 3267567689 CHANDRAKLI INDIA POST PAYMENTS BANK LIMITED(508528)
3 MUNGELI CH-01-022-027-004/135
() 		3301022000NRG25100420240063978 10/04/2024 bharat 3301022WL001545 bharat 00045 BARB0DBMUNG 300 300 Processed 24/04/2024 3267567494 BHARATLAL S O SILAU BANK OF BARODA(606985)
4 MUNGELI CH-01-022-027-004/135
() 		3301022000NRG25100420240063979 10/04/2024 ramkunwar 3301022WL001545 ramkunwar 00045 BARB0DBMUNG 300 300 Processed 24/04/2024 3267567496 RAMKUNVAR SAHU WO BH BANK OF BARODA(606985)
5 MUNGELI CH-01-022-027-004/188
() 		3301022000NRG25100420240063982 10/04/2024 ashok 3301022WL001545 ashok 00045 BARB0DBMUNG 200 200 Processed 24/04/2024 3267567612 ASHOK SAHU S O MAHET BANK OF BARODA(606985)
6 MUNGELI CH-01-022-027-004/188
() 		3301022000NRG25100420240063983 10/04/2024 usha 3301022WL001545 usha 00045 BARB0DBMUNG 200 200 Processed 24/04/2024 3267567611 USHA SAHU W O ASHOK BANK OF BARODA(606985)
7 MUNGELI CH-01-022-027-004/234
() 		3301022000NRG25100420240063984 10/04/2024 mukhan 3301022WL001545 mukhan 00045 BARB0DBMUNG 600 600 Processed 24/04/2024 3267567497 BHUKHN SAHU SO RAMSW BANK OF BARODA(606985)
8 MUNGELI CH-01-022-027-004/234
() 		3301022000NRG25100420240063985 10/04/2024 sumintra 3301022WL001545 sumintra 00045 BARB0DBMUNG 600 600 Processed 24/04/2024 3267567495 SUMITRA SAHU W O BHU BANK OF BARODA(606985)
9 MUNGELI CH-01-022-027-004/235
() 		3301022000NRG25100420240063986 10/04/2024 pradip 3301022WL001545 pradip 00045 BARB0DBMUNG 400 400 Processed 24/04/2024 3267567685 PRDIP KUMAR SAHU S O BANK OF BARODA(606985)
10 MUNGELI CH-01-022-027-004/235
() 		3301022000NRG25100420240063987 10/04/2024 roshni 3301022WL001545 roshni 00045 BARB0DBMUNG 400 400 Processed 24/04/2024 3267567684 ROSHNI BAI SAHU BANDHAN BANK LIMITED(508753)
11 MUNGELI CH-01-022-027-004/242
() 		3301022000NRG25100420240063989 10/04/2024 KANCHAN 3301022WL001545 KANCHAN 00045 BARB0DBMUNG 500 500 Processed 24/04/2024 3267567695 KANCHAN SAHU WO LAXM BANK OF BARODA(606985)
12 MUNGELI CH-01-022-027-004/242
() 		3301022000NRG25100420240063988 10/04/2024 lakshminarayan 3301022WL001545 lakshminarayan 00045 BARB0DBMUNG 500 500 Processed 24/04/2024 3267567694 LAXMINARAYAN SAHU AXIS BANK(607153)
13 MUNGELI CH-01-022-027-004/266-A
() 		3301022000NRG25100420240064606 10/04/2024 NAKUL 3301022WL001559 NAKUL 00045 BARB0DBMUNG 1326 1326 Processed 24/04/2024 3267567114 NAKUL DHRUV S O CHAI BANK OF BARODA(606985)
14 MUNGELI CH-01-022-027-004/281
() 		3301022000NRG25100420240063991 10/04/2024 Pradeep Sahu 3301022WL001545 Pradeep Sahu 00045 BARB0DBMUNG 500 500 Processed 24/04/2024 3267567884 PRDIP SAHU S O BALLU BANK OF BARODA(606985)
15 MUNGELI CH-01-022-027-004/290
() 		3301022000NRG25100420240063992 10/04/2024 arti 3301022WL001545 arti 00045 BARB0DBMUNG 600 600 Processed 24/04/2024 3267567498 AARATI SONVANI W O P BANK OF BARODA(606985)
16 MUNGELI CH-01-022-027-004/290
() 		3301022000NRG25100420240063993 10/04/2024 PUNNI 3301022WL001545 PUNNI 00045 BARB0DBMUNG 600 600 Processed 24/04/2024 3267567174 PUNNI SONVANI S O MA BANK OF BARODA(606985)
17 MUNGELI CH-01-022-027-004/639
() 		3301022000NRG25100420240063995 10/04/2024 bhupesh 3301022WL001545 bhupesh 00045 BARB0DBMUNG 500 500 Processed 24/04/2024 3267567723 BHUPESH SAHU SO NAND BANK OF BARODA(606985)
18 MUNGELI CH-01-022-027-004/640
() 		3301022000NRG25100420240064609 10/04/2024 dipak 3301022WL001559 dipak 00045 BARB0DBMUNG 1326 1326 Processed 24/04/2024 3267567131 DEEPAK SAHU SO SANTO BANK OF BARODA(606985)
19 MUNGELI CH-01-022-027-004/640
() 		3301022000NRG25100420240064608 10/04/2024 melan bai 3301022WL001559 melan bai 00045 BARB0DBMUNG 1326 1326 Processed 24/04/2024 3267567130 MELAN SAHU W O SANTO BANK OF BARODA(606985)
20 MUNGELI CH-01-022-027-004/682
() 		3301022000NRG25100420240064002 10/04/2024 Bhagwati 3301022WL001545 Bhagwati 00045 BARB0DBMUNG 400 400 Processed 24/04/2024 3267567736 BHAGWATI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGELI CH-01-022-027-004/76
() 		3301022000NRG25100420240064005 10/04/2024 bhagmati 3301022WL001545 bhagmati 00045 BARB0DBMUNG 500 500 Processed 24/04/2024 3267567482 BHAGMATI INDIA POST PAYMENTS BANK LIMITED(508528)
22 MUNGELI CH-01-022-027-004/76
() 		3301022000NRG25100420240064004 10/04/2024 sampat 3301022WL001545 sampat 00045 BARB0DBMUNG 500 500 Processed 24/04/2024 3267567481 SAMPAT S O GHASIYA BANK OF BARODA(606985)
23 MUNGELI CH-01-022-027-004/89
() 		3301022000NRG25100420240064007 10/04/2024 AMRIKA 3301022WL001545 AMRIKA 00045 BARB0DBMUNG 400 400 Processed 24/04/2024 3267567551 AMRIKA DHRUV W O LEK BANK OF BARODA(606985)
24 MUNGELI CH-01-022-027-004/89
() 		3301022000NRG25100420240064006 10/04/2024 lekhram 3301022WL001545 lekhram 00045 BARB0DBMUNG 400 400 Processed 24/04/2024 3267567552 LEKHRAM S O RIDHARAM BANK OF BARODA(606985)
25 MUNGELI CH-01-022-035-003/311
() 		3301022000NRG25100420240060981 10/04/2024 lakahn 3301022WL001499 lakahn 00045 BARB0DBMUNG 650 650 Processed 24/04/2024 3267567202 LAKHANRAM SAHOO S O BANK OF BARODA(606985)
26 MUNGELI CH-01-022-035-003/311
() 		3301022000NRG25100420240060982 10/04/2024 mantosh 3301022WL001499 mantosh 00045 BARB0DBMUNG 650 650 Processed 24/04/2024 3267567212 MANTOSHI SAHOO W O L BANK OF BARODA(606985)
27 MUNGELI CH-01-022-035-003/313
() 		3301022000NRG25100420240060983 10/04/2024 Gaukarn 3301022WL001499 Gaukarn 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567426 GAUKRAN YADAV S O KH BANK OF BARODA(606985)
28 MUNGELI CH-01-022-035-003/313
() 		3301022000NRG25100420240060984 10/04/2024 maheshiya bai 3301022WL001499 maheshiya bai 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567654 MAHESHIYA YADAV WO G BANK OF BARODA(606985)
29 MUNGELI CH-01-022-035-003/314
() 		3301022000NRG25100420240060985 10/04/2024 rajkumari 3301022WL001499 rajkumari 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567220 RAMIN SAHU WO RAMU S BANK OF BARODA(606985)
30 MUNGELI CH-01-022-035-003/320
() 		3301022000NRG25100420240060986 10/04/2024 heturam 3301022WL001499 heturam 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567384 HETURAM SAHU BANK OF BARODA(606985)
31 MUNGELI CH-01-022-035-003/320
() 		3301022000NRG25100420240060987 10/04/2024 Renuka 3301022WL001499 Renuka 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567385 RENUKA SAHOO BANK OF BARODA(606985)
32 MUNGELI CH-01-022-035-003/352
() 		3301022000NRG25100420240060991 10/04/2024 budhavariya 3301022WL001499 budhavariya 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567391 BUDHVRIYA SAHU BANK OF BARODA(606985)
33 MUNGELI CH-01-022-035-003/352
() 		3301022000NRG25100420240060990 10/04/2024 rohan 3301022WL001499 rohan 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567599 ROHAN SAHOU BANK OF BARODA(606985)
34 MUNGELI CH-01-022-035-003/369
() 		3301022000NRG25100420240060995 10/04/2024 chanda bai 3301022WL001499 chanda bai 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567858 CHANDA BAI SAHU W O BANK OF BARODA(606985)
35 MUNGELI CH-01-022-035-003/369
() 		3301022000NRG25100420240060994 10/04/2024 DEVKUAMR 3301022WL001499 DEVKUAMR 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567203 DEVKUMAR SAHU W O DA BANK OF BARODA(606985)
36 MUNGELI CH-01-022-035-003/370
() 		3301022000NRG25100420240060996 10/04/2024 santosh 3301022WL001499 santosh 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567388 SANTOSH SAHU SO MAYA BANK OF BARODA(606985)
37 MUNGELI CH-01-022-035-003/370
() 		3301022000NRG25100420240060997 10/04/2024 santoshi 3301022WL001499 santoshi 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567387 SANTOSHI SAHOO WO SA BANK OF BARODA(606985)
38 MUNGELI CH-01-022-035-003/391
() 		3301022000NRG25100420240061002 10/04/2024 PARMESHVA 3301022WL001499 PARMESHVA 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567392 SUNILBAI SAHOO BANK OF BARODA(606985)
39 MUNGELI CH-01-022-035-003/391
() 		3301022000NRG25100420240061001 10/04/2024 suman 3301022WL001499 suman 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567393 SOOMANLAL SAHOO BANK OF BARODA(606985)
40 MUNGELI CH-01-022-035-003/394
() 		3301022000NRG25100420240061004 10/04/2024 binod 3301022WL001499 binod 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567386 VINOD KUMAR YADAV S BANK OF BARODA(606985)
41 MUNGELI CH-01-022-035-003/394
() 		3301022000NRG25100420240061005 10/04/2024 MADHU YADAV 3301022WL001499 MADHU YADAV 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567389 MADHU BAI YADAV WO V BANK OF BARODA(606985)
42 MUNGELI CH-01-022-035-003/401
() 		3301022000NRG25100420240061008 10/04/2024 rajpal 3301022WL001499 rajpal 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567398 RAJPAL BAGHEL W O AN BANK OF BARODA(606985)
43 MUNGELI CH-01-022-035-003/401
() 		3301022000NRG25100420240061009 10/04/2024 sarita 3301022WL001499 sarita 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567165 SARITA NAVARANG WO R BANK OF BARODA(606985)
44 MUNGELI CH-01-022-035-003/404
() 		3301022000NRG25100420240061013 10/04/2024 nirmala 3301022WL001499 nirmala 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567395 NIRMALA YADAV BANK OF BARODA(606985)
45 MUNGELI CH-01-022-035-003/404
() 		3301022000NRG25100420240061012 10/04/2024 Prakash 3301022WL001499 Prakash 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567396 PRAKASH YADAV BANK OF BARODA(606985)
46 MUNGELI CH-01-022-035-003/405
() 		3301022000NRG25100420240061014 10/04/2024 bhanuram 3301022WL001499 bhanuram 00045 BARB0DBMUNG 10 10 Processed 24/04/2024 3267567201 BHANURAM SAHU BANK OF BARODA(606985)
47 MUNGELI CH-01-022-035-003/405
() 		3301022000NRG25100420240061015 10/04/2024 rukhmani 3301022WL001499 rukhmani 00045 BARB0DBMUNG 10 10 Processed 24/04/2024 3267567200 RUKHAMANI BAI SAHU BANK OF BARODA(606985)
48 MUNGELI CH-01-022-035-003/412
() 		3301022000NRG25100420240061016 10/04/2024 khaman 3301022WL001499 khaman 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567428 KHAMHAN SAHU S O SHA BANK OF BARODA(606985)
49 MUNGELI CH-01-022-035-003/420
() 		3301022000NRG25100420240061019 10/04/2024 Amola 3301022WL001499 Amola 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567325 AMOLABAI YADAV W O M BANK OF BARODA(606985)
50 MUNGELI CH-01-022-035-003/420
() 		3301022000NRG25100420240061018 10/04/2024 millu 3301022WL001499 millu 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567324 MILLU RAM YADAV S O BANK OF BARODA(606985)
51 MUNGELI CH-01-022-035-003/436
() 		3301022000NRG25100420240061024 10/04/2024 shanti 3301022WL001499 shanti 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567394 SHANTIBAI YADAV BANK OF BARODA(606985)
52 MUNGELI CH-01-022-035-003/460
() 		3301022000NRG25100420240061029 10/04/2024 shivkumari 3301022WL001499 shivkumari 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567199 SHIVKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 MUNGELI CH-01-022-035-003/462
() 		3301022000NRG25100420240061033 10/04/2024 suraj 3301022WL001499 suraj 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567196 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNGELI CH-01-022-035-003/468
() 		3301022000NRG25100420240061041 10/04/2024 Durgesh 3301022WL001499 Durgesh 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567668 DURGESH KUMAR SAHU S BANK OF BARODA(606985)
55 MUNGELI CH-01-022-035-003/469
() 		3301022000NRG25100420240061043 10/04/2024 RANI 3301022WL001499 RANI 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567649 RANI SAHU WO ROHNI K BANK OF BARODA(606985)
56 MUNGELI CH-01-022-035-003/469
() 		3301022000NRG25100420240061042 10/04/2024 ROHNI KUMAR 3301022WL001499 ROHNI KUMAR 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567648 ROHNEERAM SAHU BANK OF BARODA(606985)
57 MUNGELI CH-01-022-035-003/475
() 		3301022000NRG25100420240061049 10/04/2024 eshwari 3301022WL001499 eshwari 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567717 ISHWARI BAI W O TILA BANK OF BARODA(606985)
58 MUNGELI CH-01-022-035-003/481
() 		3301022000NRG25100420240061061 10/04/2024 Kamleshwari 3301022WL001499 Kamleshwari 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567657 KAMLESHWARI SAHU WO BANK OF BARODA(606985)
59 MUNGELI CH-01-022-035-003/522
() 		3301022000NRG25100420240061072 10/04/2024 Aarti 3301022WL001499 Aarti 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567655 ARTI SAHU W O RAJA R BANK OF BARODA(606985)
60 MUNGELI CH-01-022-035-003/522
() 		3301022000NRG25100420240061071 10/04/2024 Rajaram 3301022WL001499 Rajaram 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567653 RAJARAM SAHOO S O SH BANK OF BARODA(606985)
61 MUNGELI CH-01-022-035-003/527
() 		3301022000NRG25100420240061075 10/04/2024 Umesh sahu 3301022WL001499 Umesh sahu 00045 BARB0DBMUNG 15 15 Processed 24/04/2024 3267567724 UMESH SAHU SO SHYAMU BANK OF BARODA(606985)
62 MUNGELI CH-01-022-035-003/537
() 		3301022000NRG25100420240061080 10/04/2024 anjli 3301022WL001499 anjli 00045 BARB0DBMUNG 650 650 Processed 24/04/2024 3267567735 MISS ANJALI ANANT STATE BANK OF INDIA(508548)
63 MUNGELI CH-01-022-035-003/546
() 		3301022000NRG25100420240061081 10/04/2024 Lalita sahu 3301022WL001499 Lalita sahu 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567725 LALITA SAHU WO LAKHA BANK OF BARODA(606985)
64 MUNGELI CH-01-022-035-003/547
() 		3301022000NRG25100420240061083 10/04/2024 rani sahu 3301022WL001499 rani sahu 00045 BARB0DBMUNG 780 780 Processed 24/04/2024 3267567734 RANI SAHU BANK OF BARODA(606985)
65 MUNGELI CH-01-022-036-001/262
() 		3301022000NRG25100420240063576 10/04/2024 dharmendra 3301022WL001532 dharmendra 00045 BARB0DBMUNG 1344 1344 Processed 24/04/2024 3267567381 DHARMENDRA SINGH S O BANK OF BARODA(606985)
66 MUNGELI CH-01-022-036-001/274
() 		3301022000NRG25100420240063577 10/04/2024 BHARAT 3301022WL001532 BHARAT 00045 BARB0DBMUNG 1344 1344 Processed 24/04/2024 3267567429 BHARAT RAM SAHU SO S BANK OF BARODA(606985)
67 MUNGELI CH-01-022-036-001/389
() 		3301022000NRG25100420240063579 10/04/2024 BALVANT 3301022WL001532 BALVANT 00045 BARB0DBMUNG 1344 1344 Processed 24/04/2024 3267567195 BALWANT SINGH RAJPUT BANK OF BARODA(606985)
68 MUNGELI CH-01-022-036-001/401
() 		3301022000NRG25100420240063580 10/04/2024 Khelan ram sahu 3301022WL001532 Khelan ram sahu 00045 BARB0DBMUNG 1344 1344 Processed 24/04/2024 3267567646 KHELAN RAM SAHU BANK OF BARODA(606985)
69 MUNGELI CH-01-022-036-001/403
() 		3301022000NRG25100420240063581 10/04/2024 Narendra 3301022WL001532 Narendra 00045 BARB0DBMUNG 1344 1344 Processed 24/04/2024 3267567805 NARENDRA SINGH RAJPU BANK OF BARODA(606985)
70 MUNGELI CH-01-022-036-001/94
() 		3301022000NRG25100420240063583 10/04/2024 NARAYAN 3301022WL001532 NARAYAN 00045 BARB0DBMUNG 1344 1344 Processed 24/04/2024 3267567197 NARAYAN SINGH RAJPUT BANK OF BARODA(606985)
71 MUNGELI CH-01-022-036-002/106
() 		3301022000NRG25100420240069137 10/04/2024 ramesh 3301022WL001633 ramesh 00045 BARB0DBMUNG 900 900 Processed 24/04/2024 3267567188 RAMESH S O SITARAM BANK OF BARODA(606985)
72 MUNGELI CH-01-022-036-002/106
() 		3301022000NRG25100420240069138 10/04/2024 shivkumari 3301022WL001633 shivkumari 00045 BARB0DBMUNG 900 900 Processed 24/04/2024 3267567208 SHIVKUMARI W O RAMES BANK OF BARODA(606985)
73 MUNGELI CH-01-022-036-002/143
() 		3301022000NRG25100420240069150 10/04/2024 aghaniya 3301022WL001633 aghaniya 00045 BARB0DBMUNG 900 900 Processed 24/04/2024 3267567437 ADHANIYA BANK OF BARODA(606985)
74 MUNGELI CH-01-022-036-002/143
() 		3301022000NRG25100420240069149 10/04/2024 santosh 3301022WL001633 santosh 00045 BARB0DBMUNG 900 900 Processed 24/04/2024 3267567438 SANTOSH SAHU BANK OF BARODA(606985)
75 MUNGELI CH-01-022-036-002/30
() 		3301022000NRG25100420240069193 10/04/2024 CHANDRIKABAI 3301022WL001633 CHANDRIKABAI 00045 BARB0DBMUNG 900 900 Processed 24/04/2024 3267567132 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGELI CH-01-022-036-002/30
() 		3301022000NRG25100420240069192 10/04/2024 PANCHURAM 3301022WL001633 PANCHURAM 00045 BARB0DBMUNG 900 900 Processed 24/04/2024 3267567382 PANCHURAM DHRUV S O BANK OF BARODA(606985)
77 MUNGELI CH-01-022-036-002/361
() 		3301022000NRG25100420240063585 10/04/2024 teksingh 3301022WL001532 teksingh 00045 BARB0DBMUNG 1344 1344 Processed 24/04/2024 3267567493 TEK SINGH RAJPUT BANK OF BARODA(606985)
78 MUNGELI CH-01-022-102-001/770
() 		3301022000NRG25100420240065111 10/04/2024 bhagvati 3301022WL001569 bhagvati 00045 BARB0DBMUNG 1002 1002 Processed 24/04/2024 3267567737 BHAGVANTIN NISHAD C BANK OF BARODA(606985)
SubTotal 57293 57293
79 MUNGELI CH-01-022-035-003/435
() 		3301022000NRG25100420240061022 10/04/2024 shivrani 3301022WL001499 shivrani 00045 BARB0MUNBIL 780 780 Processed 24/04/2024 3267567608 SHIVRANI YADAV W O T BANK OF BARODA(606985)
80 MUNGELI CH-01-022-035-003/435
() 		3301022000NRG25100420240061021 10/04/2024 tularam 3301022WL001499 tularam 00045 BARB0MUNBIL 780 780 Processed 24/04/2024 3267567607 TULARAM YADV S O BOD BANK OF BARODA(606985)
81 MUNGELI CH-01-022-035-003/461
() 		3301022000NRG25100420240061030 10/04/2024 Rajesh 3301022WL001499 Rajesh 00045 BARB0MUNBIL 780 780 Processed 24/04/2024 3267567215 MR RAJESH YADAV STATE BANK OF INDIA(508548)
82 MUNGELI CH-01-022-035-003/485
() 		3301022000NRG25100420240061062 10/04/2024 Prakash 3301022WL001499 Prakash 00045 BARB0MUNBIL 650 650 Processed 24/04/2024 3267567228 PRAKASHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGELI CH-01-022-047-001/99
() 		3301022000NRG25100420240061658 10/04/2024 jaleshwar 3301022WL001507 jaleshwar 00045 BARB0MUNBIL 780 780 Processed 24/04/2024 3267567211 JALESHWAR JAISAWAL BANK OF BARODA(606985)
84 MUNGELI CH-01-022-063-002/253
() 		3301022000NRG25100420240067424 10/04/2024 lalu prasad 3301022WL001601 lalu prasad 00045 BARB0MUNBIL 140 140 Processed 24/04/2024 3267567127 LALU PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 MUNGELI CH-01-022-102-001/596
() 		3301022000NRG25100420240065077 10/04/2024 uttam 3301022WL001569 uttam 00045 BARB0MUNBIL 1002 1002 Processed 24/04/2024 3267567641 MR UTTAM GIR STATE BANK OF INDIA(508548)
SubTotal 4912 4912
86 MUNGELI CH-01-022-027-004/106
() 		3301022000NRG25100420240063970 10/04/2024 NARESH GOND 3301022WL001545 NARESH GOND 00045 BARB0VJMELI 500 500 Processed 24/04/2024 3267567687 NARESH GOND S O TOP BANK OF BARODA(606985)
87 MUNGELI CH-01-022-027-004/106
() 		3301022000NRG25100420240063971 10/04/2024 SANTOSHI DHRUV 3301022WL001545 SANTOSHI DHRUV 00045 BARB0VJMELI 500 500 Processed 24/04/2024 3267567748 SANTOSHI DHRUV W O N BANK OF BARODA(606985)
88 MUNGELI CH-01-022-027-004/174
() 		3301022000NRG25100420240063980 10/04/2024 BALLU SAHOO 3301022WL001545 BALLU SAHOO 00045 BARB0VJMELI 500 500 Processed 24/04/2024 3267567777 BALLU SAHOO S O RUPS BANK OF BARODA(606985)
89 MUNGELI CH-01-022-027-004/174
() 		3301022000NRG25100420240063981 10/04/2024 SHANTI BAI 3301022WL001545 SHANTI BAI 00045 BARB0VJMELI 500 500 Processed 24/04/2024 3267567749 SHANTIBAI W O BALLU BANK OF BARODA(606985)
90 MUNGELI CH-01-022-027-004/266-A
() 		3301022000NRG25100420240064607 10/04/2024 Mantora Bai 3301022WL001559 Mantora Bai 00045 BARB0VJMELI 1326 1326 Processed 24/04/2024 3267567883 MANTORA NETAM W O NA BANK OF BARODA(606985)
91 MUNGELI CH-01-022-027-004/281
() 		3301022000NRG25100420240063990 10/04/2024 neeta 3301022WL001545 neeta 00045 BARB0VJMELI 500 500 Processed 24/04/2024 3267567091 ANITA SAHU W O PRDIP BANK OF BARODA(606985)
92 MUNGELI CH-01-022-027-004/636
() 		3301022000NRG25100420240063994 10/04/2024 NARENDRA TONDE 3301022WL001545 NARENDRA TONDE 00045 BARB0VJMELI 500 500 Processed 24/04/2024 3267567676 NARENDRA TONDE S O R BANK OF BARODA(606985)
93 MUNGELI CH-01-022-027-004/639
() 		3301022000NRG25100420240063996 10/04/2024 RAJKUMARI SAHU 3301022WL001545 RAJKUMARI SAHU 00045 BARB0VJMELI 500 500 Processed 24/04/2024 3267567729 MISS RAJ KUMARI SAHU STATE BANK OF INDIA(508548)
94 MUNGELI CH-01-022-027-004/678
() 		3301022000NRG25100420240063999 10/04/2024 NARESH 3301022WL001545 NARESH 00045 BARB0VJMELI 300 300 Processed 24/04/2024 3267567820 Mr. NARESH INDIAN BANK(607105)
95 MUNGELI CH-01-022-027-004/678
() 		3301022000NRG25100420240064000 10/04/2024 SARSAWATI 3301022WL001545 SARSAWATI 00045 BARB0VJMELI 300 300 Processed 24/04/2024 3267567821 SARASVATI W O NARESH BANK OF BARODA(606985)
96 MUNGELI CH-01-022-027-004/682
() 		3301022000NRG25100420240064001 10/04/2024 Fulmat Bai 3301022WL001545 Fulmat Bai 00045 BARB0VJMELI 400 400 Processed 24/04/2024 3267567819 FULMAT PATEL W O KRI BANK OF BARODA(606985)
97 MUNGELI CH-01-022-035-003/310
() 		3301022000NRG25100420240060980 10/04/2024 Kshmata 3301022WL001499 Kshmata 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567639 KSHAMATA D O SANTOS BANK OF BARODA(606985)
98 MUNGELI CH-01-022-035-003/355
() 		3301022000NRG25100420240060993 10/04/2024 Puspa 3301022WL001499 Puspa 00045 BARB0VJMELI 650 650 Processed 24/04/2024 3267567595 PUSHPA SAHOO WO ROHI BANK OF BARODA(606985)
99 MUNGELI CH-01-022-035-003/355
() 		3301022000NRG25100420240060992 10/04/2024 Rohit 3301022WL001499 Rohit 00045 BARB0VJMELI 650 650 Processed 24/04/2024 3267567594 ROHIT SAHOO S O RAMC BANK OF BARODA(606985)
100 MUNGELI CH-01-022-035-003/386
() 		3301022000NRG25100420240060999 10/04/2024 kantibai 3301022WL001499 kantibai 00045 BARB0VJMELI 520 520 Processed 24/04/2024 3267567427 KANTI BAI VISHVAKARM BANK OF BARODA(606985)
101 MUNGELI CH-01-022-035-003/391
() 		3301022000NRG25100420240061003 10/04/2024 Jaleshwar 3301022WL001499 Jaleshwar 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567656 JALESHWAR SAHU SO SU BANK OF BARODA(606985)
102 MUNGELI CH-01-022-035-003/400
() 		3301022000NRG25100420240061007 10/04/2024 aghanu 3301022WL001499 aghanu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567333 AGHANOORAM SAHU BANK OF BARODA(606985)
103 MUNGELI CH-01-022-035-003/400
() 		3301022000NRG25100420240061006 10/04/2024 Jimpi 3301022WL001499 Jimpi 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567332 JIMPI BAI SAHU BANK OF BARODA(606985)
104 MUNGELI CH-01-022-035-003/402
() 		3301022000NRG25100420240061010 10/04/2024 laxman yadav 3301022WL001499 laxman yadav 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567593 LAXMAN YADAV SO RAMJ BANK OF BARODA(606985)
105 MUNGELI CH-01-022-035-003/402
() 		3301022000NRG25100420240061011 10/04/2024 maheswari 3301022WL001499 maheswari 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567397 ISHWARI YADAV W O LA BANK OF BARODA(606985)
106 MUNGELI CH-01-022-035-003/412
() 		3301022000NRG25100420240061017 10/04/2024 Parvati 3301022WL001499 Parvati 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567862 MRS PARVATI BAI SAHU STATE BANK OF INDIA(508548)
107 MUNGELI CH-01-022-035-003/420
() 		3301022000NRG25100420240061020 10/04/2024 Mithlesh 3301022WL001499 Mithlesh 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567726 MITHLESH SO ISHWAR Y BANK OF BARODA(606985)
108 MUNGELI CH-01-022-035-003/436
() 		3301022000NRG25100420240061023 10/04/2024 anjori 3301022WL001499 anjori 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567716 ANJORI YADAV BANK OF BARODA(606985)
109 MUNGELI CH-01-022-035-003/455
() 		3301022000NRG25100420240061025 10/04/2024 ishwar 3301022WL001499 ishwar 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567363 ISHWAR SONI S O BHAR BANK OF BARODA(606985)
110 MUNGELI CH-01-022-035-003/455
() 		3301022000NRG25100420240061027 10/04/2024 RISHABH SONI 3301022WL001499 RISHABH SONI 00045 BARB0VJMELI 780 780 Rejected 24/04/2024 3267567672 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 MUNGELI CH-01-022-035-003/460
() 		3301022000NRG25100420240061028 10/04/2024 yogesh 3301022WL001499 yogesh 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567682 YOGESH KUMAR S O NET BANK OF BARODA(606985)
112 MUNGELI CH-01-022-035-003/462
() 		3301022000NRG25100420240061034 10/04/2024 Gauri sahu 3301022WL001499 Gauri sahu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567669 GAURI SAHU D/O MEGHNATH SAHU PUNJAB NATIONAL BANK(508568)
113 MUNGELI CH-01-022-035-003/462
() 		3301022000NRG25100420240061032 10/04/2024 ramnaresh 3301022WL001499 ramnaresh 00045 BARB0VJMELI 780 780 Rejected 24/04/2024 3267567690 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 MUNGELI CH-01-022-035-003/463
() 		3301022000NRG25100420240061035 10/04/2024 Bhuneswari 3301022WL001499 Bhuneswari 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567105 BHUNESHWARI DO DINES BANK OF BARODA(606985)
115 MUNGELI CH-01-022-035-003/464-A
() 		3301022000NRG25100420240061036 10/04/2024 Thumuk Ram Sahu 3301022WL001499 Thumuk Ram Sahu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567686 THUMUK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 MUNGELI CH-01-022-035-003/468
() 		3301022000NRG25100420240061040 10/04/2024 Sangita sahu 3301022WL001499 Sangita sahu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567692 SANGITA SAHU W O DUR BANK OF BARODA(606985)
117 MUNGELI CH-01-022-035-003/473
() 		3301022000NRG25100420240061046 10/04/2024 chameli 3301022WL001499 chameli 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567730 CHAMELI SAHU BANK OF BARODA(606985)
118 MUNGELI CH-01-022-035-003/473
() 		3301022000NRG25100420240061047 10/04/2024 Dilharan 3301022WL001499 Dilharan 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567680 DILHARAN SAHU SO RAM BANK OF BARODA(606985)
119 MUNGELI CH-01-022-035-003/477
() 		3301022000NRG25100420240061052 10/04/2024 SWATI YADAV 3301022WL001499 SWATI YADAV 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567728 SWATI YADAV DO PRAKA BANK OF BARODA(606985)
120 MUNGELI CH-01-022-035-003/479
() 		3301022000NRG25100420240061057 10/04/2024 Sima Yadav 3301022WL001499 Sima Yadav 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567731 SIMA YADAV BANK OF BARODA(606985)
121 MUNGELI CH-01-022-035-003/480
() 		3301022000NRG25100420240061058 10/04/2024 Tirth ram 3301022WL001499 Tirth ram 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567727 TIRATH SAHU SO TEKLA BANK OF BARODA(606985)
122 MUNGELI CH-01-022-035-003/485
() 		3301022000NRG25100420240061063 10/04/2024 ANITA YADAV 3301022WL001499 ANITA YADAV 00045 BARB0VJMELI 650 650 Processed 24/04/2024 3267567733 ANITA YADAV BANK OF BARODA(606985)
123 MUNGELI CH-01-022-035-003/502
() 		3301022000NRG25100420240061065 10/04/2024 Senkumar 3301022WL001499 Senkumar 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567859 SENKUMAR SAHU SO SHA BANK OF BARODA(606985)
124 MUNGELI CH-01-022-035-003/503
() 		3301022000NRG25100420240061067 10/04/2024 Parmeshwar 3301022WL001499 Parmeshwar 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567829 PARMESHVAR SAHOO BANK OF BARODA(606985)
125 MUNGELI CH-01-022-035-003/503
() 		3301022000NRG25100420240061068 10/04/2024 Savita 3301022WL001499 Savita 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567860 SAVITA SAHU WO PARME BANK OF BARODA(606985)
126 MUNGELI CH-01-022-035-003/509
() 		3301022000NRG25100420240061069 10/04/2024 Vasram 3301022WL001499 Vasram 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567718 VASRAM BANK OF BARODA(606985)
127 MUNGELI CH-01-022-035-003/523
() 		3301022000NRG25100420240061074 10/04/2024 Belmati 3301022WL001499 Belmati 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567861 BELMATI SAHU BANK OF BARODA(606985)
128 MUNGELI CH-01-022-035-003/523
() 		3301022000NRG25100420240061073 10/04/2024 Jaleshwar 3301022WL001499 Jaleshwar 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567830 JALESHWAR SAHU SO RA BANK OF BARODA(606985)
129 MUNGELI CH-01-022-035-003/547
() 		3301022000NRG25100420240061084 10/04/2024 Komal Sahu 3301022WL001499 Komal Sahu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567732 KOMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 MUNGELI CH-01-022-035-003/551
() 		3301022000NRG25100420240061085 10/04/2024 Dhaneshwari Sahu 3301022WL001499 Dhaneshwari Sahu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567670 Ms. DHANESHWARI SAHU INDIAN BANK(607105)
131 MUNGELI CH-01-022-035-003/553
() 		3301022000NRG25100420240061086 10/04/2024 Anjani 3301022WL001499 Anjani 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567674 MISS ANJANI SAHU STATE BANK OF INDIA(508548)
132 MUNGELI CH-01-022-035-003/553
() 		3301022000NRG25100420240061087 10/04/2024 Jamuna Sahu 3301022WL001499 Jamuna Sahu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567673 JAMUNA SAHU BANK OF BARODA(606985)
133 MUNGELI CH-01-022-035-003/557
() 		3301022000NRG25100420240061090 10/04/2024 Rajeshwar Sahu 3301022WL001499 Rajeshwar Sahu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567691 RAJESSHWAR SAHU SO M BANK OF BARODA(606985)
134 MUNGELI CH-01-022-035-003/558
() 		3301022000NRG25100420240061092 10/04/2024 Satish 3301022WL001499 Satish 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567681 SATISH SO TAM SINGH BANK OF BARODA(606985)
135 MUNGELI CH-01-022-035-003/560
() 		3301022000NRG25100420240061094 10/04/2024 Sanjay Kumar Sahu 3301022WL001499 Sanjay Kumar Sahu 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567693 SANJAY KUMAR SAHU SO BANK OF BARODA(606985)
136 MUNGELI CH-01-022-035-003/562
() 		3301022000NRG25100420240061097 10/04/2024 Aatma Yadav 3301022WL001499 Aatma Yadav 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567679 AATMA YADAV SO RAM S BANK OF BARODA(606985)
137 MUNGELI CH-01-022-035-003/562
() 		3301022000NRG25100420240061098 10/04/2024 Savitri Yadav 3301022WL001499 Savitri Yadav 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567675 MISS SAVITRI YADAV STATE BANK OF INDIA(508548)
138 MUNGELI CH-01-022-036-001/319
() 		3301022000NRG25100420240063578 10/04/2024 dhansingh 3301022WL001532 dhansingh 00045 BARB0VJMELI 1344 1344 Processed 24/04/2024 3267567688 DHAN SINGH S O CHINA BANK OF BARODA(606985)
139 MUNGELI CH-01-022-036-001/8
() 		3301022000NRG25100420240063582 10/04/2024 parmeswar 3301022WL001532 parmeswar 00045 BARB0VJMELI 1344 1344 Processed 24/04/2024 3267567683 PARMESHVAR RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
140 MUNGELI CH-01-022-036-002/243
() 		3301022000NRG25100420240063584 10/04/2024 khelavan 3301022WL001532 khelavan 00045 BARB0VJMELI 1344 1344 Processed 24/04/2024 3267567227 KHELAWANRAM SAHU BANK OF BARODA(606985)
141 MUNGELI CH-01-022-036-002/41
() 		3301022000NRG25100420240069210 10/04/2024 sanjay 3301022WL001633 sanjay 00045 BARB0VJMELI 750 750 Processed 24/04/2024 3267567677 Mrs. SANJAY KUMAR NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
142 MUNGELI CH-01-022-036-002/41
() 		3301022000NRG25100420240069211 10/04/2024 santoshi 3301022WL001633 santoshi 00045 BARB0VJMELI 750 750 Processed 24/04/2024 3267567678 SANTOSHI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGELI CH-01-022-047-001/156
() 		3301022000NRG25100420240061609 10/04/2024 Noval Singh 3301022WL001507 Noval Singh 00045 BARB0VJMELI 520 520 Processed 24/04/2024 3267567640 NOBAL S O BHAGWAN BANK OF BARODA(606985)
144 MUNGELI CH-01-022-047-001/342
() 		3301022000NRG25100420240061642 10/04/2024 pramila 3301022WL001507 pramila 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567638 PRAMILA JAISWAL BANK OF BARODA(606985)
145 MUNGELI CH-01-022-047-001/365
() 		3301022000NRG25100420240061644 10/04/2024 OMPRAKASH 3301022WL001507 OMPRAKASH 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567637 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MUNGELI CH-01-022-047-001/365
() 		3301022000NRG25100420240061645 10/04/2024 Sangita jaiswal 3301022WL001507 Sangita jaiswal 00045 BARB0VJMELI 780 780 Processed 24/04/2024 3267567671 MISS SANGITA JAISWAL STATE BANK OF INDIA(508548)
147 MUNGELI CH-01-022-063-002/842
() 		3301022000NRG25100420240067468 10/04/2024 Manisha Yadav 3301022WL001601 Manisha Yadav 00045 BARB0VJMELI 700 700 Processed 24/04/2024 3267567846 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
SubTotal 46248 46248
148 MUNGELI CH-01-022-014-001/290
() 		3301022000NRG25100420240062907 10/04/2024 lakhan 3301022WL001527 lakhan 00048 BKID0009430 705 705 Processed 24/04/2024 3267567838 Mr. LAKHAN LAL DHUV . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
149 MUNGELI CH-01-022-014-001/290
() 		3301022000NRG25100420240062908 10/04/2024 triveni 3301022WL001527 triveni 00048 BKID0009430 705 705 Processed 24/04/2024 3267567780 TRIVENI W/O LAKHAN BANK OF INDIA(508505)
150 MUNGELI CH-01-022-027-004/663
() 		3301022000NRG25100420240063997 10/04/2024 Jitendra Kumar 3301022WL001545 Jitendra Kumar 00048 BKID0009430 500 500 Processed 24/04/2024 3267567747 JITENDRA KUMAR AHIRE S/O TARAN DAS BANK OF INDIA(508505)
151 MUNGELI CH-01-022-027-004/683
() 		3301022000NRG25100420240064003 10/04/2024 Dharmendra Ahire 3301022WL001545 Dharmendra Ahire 00048 BKID0009430 500 500 Processed 24/04/2024 3267567781 DHARMENDRA AHIRE BANK OF INDIA(508505)
152 MUNGELI CH-01-022-029-001/544
() 		3301022000NRG25100420240067149 10/04/2024 Dhaneshwari Sahu 3301022WL001596 Dhaneshwari Sahu 00048 BKID0009430 1026 1026 Processed 24/04/2024 3267567833 DHANESHVARI BANK OF INDIA(508505)
153 MUNGELI CH-01-022-029-001/544
() 		3301022000NRG25100420240067148 10/04/2024 Santosh Sahu 3301022WL001596 Santosh Sahu 00048 BKID0009430 1026 1026 Processed 24/04/2024 3267567834 SANTOSH SAHU BANK OF INDIA(508505)
154 MUNGELI CH-01-022-029-001/59
() 		3301022000NRG25100420240067151 10/04/2024 dukhni 3301022WL001596 dukhni 00048 BKID0009430 1026 1026 Processed 24/04/2024 3267567783 DUKHANI SAHU BANK OF INDIA(508505)
155 MUNGELI CH-01-022-029-001/59
() 		3301022000NRG25100420240067150 10/04/2024 sitaram 3301022WL001596 sitaram 00048 BKID0009430 1026 1026 Processed 24/04/2024 3267567782 SITARAM SAHU S/O TOTARAMSAHU BANK OF INDIA(508505)
156 MUNGELI CH-01-022-035-003/321-A
() 		3301022000NRG25100420240060988 10/04/2024 Gangotri 3301022WL001499 Gangotri 00048 BKID0009430 780 780 Processed 24/04/2024 3267567741 GANGOTRI BAI SAHU W/O MAHESH RAM BANK OF INDIA(508505)
157 MUNGELI CH-01-022-035-003/386
() 		3301022000NRG25100420240060998 10/04/2024 lilaram 3301022WL001499 lilaram 00048 BKID0009430 520 520 Processed 24/04/2024 3267567746 LILARAM VISHVAKARMA S/O CHEDIRAM VISHVAK BANK OF INDIA(508505)
158 MUNGELI CH-01-022-035-003/477
() 		3301022000NRG25100420240061051 10/04/2024 Anita yadav 3301022WL001499 Anita yadav 00048 BKID0009430 780 780 Processed 24/04/2024 3267567743 ANITA YADAV WO PRAKA BANK OF BARODA(606985)
159 MUNGELI CH-01-022-035-003/537
() 		3301022000NRG25100420240061079 10/04/2024 GANGOTRI 3301022WL001499 GANGOTRI 00048 BKID0009430 520 520 Processed 24/04/2024 3267567739 GANGOTRI SATNAMI CANARA BANK(508532)
160 MUNGELI CH-01-022-047-001/264
() 		3301022000NRG25100420240061630 10/04/2024 Chandan 3301022WL001507 Chandan 00048 BKID0009430 780 780 Processed 24/04/2024 3267567744 CHANDAN JAISWAL BANDHAN BANK LIMITED(508753)
161 MUNGELI CH-01-022-057-001/258
() 		3301022000NRG25100420240066357 10/04/2024 MAMTA SONWANI 3301022WL001588 MAMTA SONWANI 00048 BKID0009430 320 320 Processed 24/04/2024 3267567787 MAMTA SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
162 MUNGELI CH-01-022-057-001/344
() 		3301022000NRG25100420240066362 10/04/2024 Gitesh 3301022WL001588 Gitesh 00048 BKID0009430 800 800 Processed 24/04/2024 3267567845 GITESH KUMAR DUBE S/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
163 MUNGELI CH-01-022-057-002/180
() 		3301022000NRG25100420240066364 10/04/2024 ADALAT MANIKPURI 3301022WL001588 ADALAT MANIKPURI 00048 BKID0009430 320 320 Processed 24/04/2024 3267567844 ADALAT MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
164 MUNGELI CH-01-022-057-002/213
() 		3301022000NRG25100420240066382 10/04/2024 sundri 3301022WL001588 sundri 00048 BKID0009430 480 480 Processed 24/04/2024 3267567784 MRS SUNDAR BAI STATE BANK OF INDIA(508548)
165 MUNGELI CH-01-022-057-002/214
() 		3301022000NRG25100420240066385 10/04/2024 MITENJAYRAJ 3301022WL001588 MITENJAYRAJ 00048 BKID0009430 640 640 Processed 24/04/2024 3267567786 MRITENJAYRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUNGELI CH-01-022-057-002/445
() 		3301022000NRG25100420240066395 10/04/2024 pushpaa 3301022WL001588 pushpaa 00048 BKID0009430 576 576 Processed 24/04/2024 3267567832 PUSHPA BAGHEL BANK OF INDIA(508505)
167 MUNGELI CH-01-022-057-002/446
() 		3301022000NRG25100420240066397 10/04/2024 MANDAKINI 3301022WL001588 MANDAKINI 00048 BKID0009430 720 720 Processed 24/04/2024 3267567842 MANDAKINI GHRITLAHRE BANK OF BARODA(606985)
168 MUNGELI CH-01-022-060-001/103
() 		3301022000NRG25100420240068457 10/04/2024 Sandeep Kumar Prajapati 3301022WL001624 Sandeep Kumar Prajapati 00048 BKID0009430 900 900 Processed 24/04/2024 3267567848 MR SANDEEP KUMAR PRAJAPTI STATE BANK OF INDIA(508548)
169 MUNGELI CH-01-022-060-001/6
() 		3301022000NRG25100420240068556 10/04/2024 tilakram prajapati 3301022WL001624 tilakram prajapati 00048 BKID0009430 900 900 Processed 24/04/2024 3267567796 TILAKRAM PRJAPTI BANK OF INDIA(508505)
170 MUNGELI CH-01-022-060-001/79
() 		3301022000NRG25100420240068564 10/04/2024 Jilla bi yadaw 3301022WL001624 Jilla bi yadaw 00048 BKID0009430 900 900 Processed 24/04/2024 3267567836 Jila Bai Yadav FINO PAYMENTS BANK LTD(608001)
171 MUNGELI CH-01-022-060-001/93
() 		3301022000NRG25100420240068567 10/04/2024 AMRIKA 3301022WL001624 AMRIKA 00048 BKID0009430 900 900 Processed 24/04/2024 3267567797 AMRIKA YADAV HDFC BANK LTD(607152)
172 MUNGELI CH-01-022-061-001/18
() 		3301022000NRG25100420240066301 10/04/2024 gendram 3301022WL001587 gendram 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567794 GEND RAM KASHYAP BANK OF INDIA(508505)
173 MUNGELI CH-01-022-061-001/2
() 		3301022000NRG25100420240066303 10/04/2024 JAMUNA 3301022WL001587 JAMUNA 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567790 JAMUNA KASHYAP BANK OF INDIA(508505)
174 MUNGELI CH-01-022-061-001/207
() 		3301022000NRG25100420240066305 10/04/2024 Kavita bai sahu 3301022WL001587 Kavita bai sahu 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567785 KAVITA BAI BANK OF INDIA(508505)
175 MUNGELI CH-01-022-061-001/210
() 		3301022000NRG25100420240066307 10/04/2024 gyanchand 3301022WL001587 gyanchand 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567795 GYANCHAND KASHYAP BANK OF INDIA(508505)
176 MUNGELI CH-01-022-061-001/272
() 		3301022000NRG25100420240066314 10/04/2024 AJABRAM 3301022WL001587 AJABRAM 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567803 AJAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
177 MUNGELI CH-01-022-061-001/273
() 		3301022000NRG25100420240066316 10/04/2024 JHADU 3301022WL001587 JHADU 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567841 JHADURAM SAHU UNION BANK OF INDIA(508500)
178 MUNGELI CH-01-022-061-001/29
() 		3301022000NRG25100420240066318 10/04/2024 sundar 3301022WL001587 sundar 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567791 SUNDAR KASHYAP BANK OF INDIA(508505)
179 MUNGELI CH-01-022-061-001/308
() 		3301022000NRG25100420240066320 10/04/2024 Chhama bai manikpuri 3301022WL001587 Chhama bai manikpuri 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567843 CHHAMA BAI MANIKPURI BANK OF BARODA(606985)
180 MUNGELI CH-01-022-061-001/333
() 		3301022000NRG25100420240066323 10/04/2024 Indra kumar kashyap 3301022WL001587 Indra kumar kashyap 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567798 INDRA KUMAR KASHYAP AXIS BANK(607153)
181 MUNGELI CH-01-022-061-001/339
() 		3301022000NRG25100420240066325 10/04/2024 Santram kashyap 3301022WL001587 Santram kashyap 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567831 SANTRAM KASYAP BANK OF INDIA(508505)
182 MUNGELI CH-01-022-061-001/35
() 		3301022000NRG25100420240066327 10/04/2024 Kiran 3301022WL001587 Kiran 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567802 KIRAN BAI IDBI BANK(607095)
183 MUNGELI CH-01-022-061-001/35
() 		3301022000NRG25100420240066326 10/04/2024 pramod 3301022WL001587 pramod 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567801 Mr. PRAMOD KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
184 MUNGELI CH-01-022-061-001/385
() 		3301022000NRG25100420240066330 10/04/2024 Yashoda Bai Sahu 3301022WL001587 Yashoda Bai Sahu 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567840 YASHODA SAHU BANK OF INDIA(508505)
185 MUNGELI CH-01-022-061-001/405
() 		3301022000NRG25100420240066332 10/04/2024 MOHAN SAHU 3301022WL001587 MOHAN SAHU 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567740 MOHAN S/O SANTRAM BANK OF INDIA(508505)
186 MUNGELI CH-01-022-061-001/44
() 		3301022000NRG25100420240066339 10/04/2024 KHEDURAM 3301022WL001587 KHEDURAM 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567792 KHEDURAM KASHYAP AXIS BANK(607153)
187 MUNGELI CH-01-022-061-001/54
() 		3301022000NRG25100420240066347 10/04/2024 YASWANT 3301022WL001587 YASWANT 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567800 YASWANT SINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
188 MUNGELI CH-01-022-061-001/9
() 		3301022000NRG25100420240066349 10/04/2024 LOKNATH 3301022WL001587 LOKNATH 00048 BKID0009430 1200 1200 Processed 24/04/2024 3267567799 LOKNATH KASHYAP IDBI BANK(607095)
189 MUNGELI CH-01-022-062-003/310
() 		3301022000NRG25100420240066067 10/04/2024 Shivkumari 3301022WL001583 Shivkumari 00048 BKID0009430 780 780 Processed 24/04/2024 3267567789 SHIV KUMARI BANK OF INDIA(508505)
190 MUNGELI CH-01-022-062-003/380
() 		3301022000NRG25100420240066078 10/04/2024 ANJANI YADAV 3301022WL001583 ANJANI YADAV 00048 BKID0009430 650 650 Processed 24/04/2024 3267567835 ANJANI YADAV BANK OF INDIA(508505)
191 MUNGELI CH-01-022-063-002/259
() 		3301022000NRG25100420240067426 10/04/2024 rajkumari 3301022WL001601 rajkumari 00048 BKID0009430 560 560 Processed 24/04/2024 3267567839 RAJ KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGELI CH-01-022-063-002/405
() 		3301022000NRG25100420240067450 10/04/2024 Anupam 3301022WL001601 Anupam 00048 BKID0009430 420 420 Processed 24/04/2024 3267567837 ANUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MUNGELI CH-01-022-063-002/430
() 		3301022000NRG25100420240067452 10/04/2024 Somnath Sahu 3301022WL001601 Somnath Sahu 00048 BKID0009430 420 420 Processed 24/04/2024 3267567793 SOMNATH SAHU BANK OF INDIA(508505)
194 MUNGELI CH-01-022-063-002/579
() 		3301022000NRG25100420240067460 10/04/2024 chitagaon 3301022WL001601 chitagaon 00048 BKID0009430 280 280 Processed 24/04/2024 3267567788 CHITRA KUMAR BANK OF INDIA(508505)
195 MUNGELI CH-01-022-102-001/318-A
() 		3301022000NRG25100420240065028 10/04/2024 SHOBHA 3301022WL001569 SHOBHA 00048 BKID0009430 1002 1002 Processed 24/04/2024 3267567847 Mr. SHOBHA RAM YADAV CENTRAL BANK OF INDIA(607115)
196 MUNGELI CH-01-022-102-001/746
() 		3301022000NRG25100420240065101 10/04/2024 Dayaram sahu 3301022WL001569 Dayaram sahu 00048 BKID0009430 1002 1002 Processed 24/04/2024 3267567742 DAYA RAM S/O MAHANGU BANK OF INDIA(508505)
197 MUNGELI CH-01-022-102-001/770
() 		3301022000NRG25100420240065110 10/04/2024 MUKESH NISHAD 3301022WL001569 MUKESH NISHAD 00048 BKID0009430 1002 1002 Processed 24/04/2024 3267567745 MUKESH KEWAT S/O MUKHIRAM KEWAT BANK OF INDIA(508505)
SubTotal 43866 43866
198 MUNGELI CH-01-022-030-001/255
() 		3301022000NRG25100420240067272 10/04/2024 bhuvan 3301022WL001600 bhuvan 00078 CNRB0005205 510 510 Processed 24/04/2024 3267567448 BHUWAN ANAND S O TARANDAS CANARA BANK(508532)
199 MUNGELI CH-01-022-030-001/255
() 		3301022000NRG25100420240067273 10/04/2024 jamunabai 3301022WL001600 jamunabai 00078 CNRB0005205 510 510 Processed 24/04/2024 3267567449 JAMUNA BAI ANAND CANARA BANK(508532)
200 MUNGELI CH-01-022-030-001/278
() 		3301022000NRG25100420240067277 10/04/2024 kiran 3301022WL001600 kiran 00078 CNRB0005205 510 510 Processed 24/04/2024 3267567298 KIRAN TANDAN W/O VIJAY TANDAN PUNJAB NATIONAL BANK(508568)
201 MUNGELI CH-01-022-030-001/278
() 		3301022000NRG25100420240067276 10/04/2024 vijaykumar 3301022WL001600 vijaykumar 00078 CNRB0005205 408 408 Processed 24/04/2024 3267567124 VIJAY TANDAN S/O RAMLAL TANDAN PUNJAB NATIONAL BANK(508568)
202 MUNGELI CH-01-022-030-001/291
() 		3301022000NRG25100420240067286 10/04/2024 jigyasu 3301022WL001600 jigyasu 00078 CNRB0005205 510 510 Processed 24/04/2024 3267567663 JIGYASU SANTOSH CANARA BANK(508532)
203 MUNGELI CH-01-022-030-001/335
() 		3301022000NRG25100420240067300 10/04/2024 Prijens Tandan 3301022WL001600 Prijens Tandan 00078 CNRB0005205 510 510 Processed 24/04/2024 3267567119 PRIJENSH TANDAN CANARA BANK(508532)
204 MUNGELI CH-01-022-030-001/560
() 		3301022000NRG25100420240067354 10/04/2024 LAXMIN BAI 3301022WL001600 LAXMIN BAI 00078 CNRB0005205 510 510 Processed 24/04/2024 3267567163 LAXMIN BAI D/O RAM PRASAD BANK OF INDIA(508505)
205 MUNGELI CH-01-022-030-001/560
() 		3301022000NRG25100420240067353 10/04/2024 ROHIT KUMAR 3301022WL001600 ROHIT KUMAR 00078 CNRB0005205 510 510 Processed 24/04/2024 3267567162 ROHIT KUMAR TANDAN S/O RAM LAL TANDAN PUNJAB NATIONAL BANK(508568)
206 MUNGELI CH-01-022-030-001/562
() 		3301022000NRG25100420240067356 10/04/2024 jyoti 3301022WL001600 jyoti 00078 CNRB0005205 510 510 Processed 24/04/2024 3267567500 JYOTI BAI MANIKPURI CANARA BANK(508532)
207 MUNGELI CH-01-022-030-001/562
() 		3301022000NRG25100420240067355 10/04/2024 lupendra 3301022WL001600 lupendra 00078 CNRB0005205 306 306 Processed 24/04/2024 3267567499 LUPEND SAHU CANARA BANK(508532)
208 MUNGELI CH-01-022-030-001/81
() 		3301022000NRG25100420240067390 10/04/2024 janki 3301022WL001600 janki 00078 CNRB0005205 102 102 Rejected 24/04/2024 3267567219 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 MUNGELI CH-01-022-030-001/81
() 		3301022000NRG25100420240067391 10/04/2024 Pila ram sahu 3301022WL001600 Pila ram sahu 00078 CNRB0005205 102 102 Processed 24/04/2024 3267567118 Mr. PILA RAM SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
210 MUNGELI CH-01-022-030-001/94
() 		3301022000NRG25100420240067393 10/04/2024 Bisahin 3301022WL001600 Bisahin 00078 CNRB0005205 510 510 Processed 24/04/2024 3267567865 BISAHIN W O KUMARDAS CANARA BANK(508532)
211 MUNGELI CH-01-022-030-002/10
() 		3301022000NRG25100420240065999 10/04/2024 rajimbai 3301022WL001581 rajimbai 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567164 RAJNI DHRUV CANARA BANK(508532)
212 MUNGELI CH-01-022-030-002/1138
() 		3301022000NRG25100420240066001 10/04/2024 BALLU NISHAD 3301022WL001581 BALLU NISHAD 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567222 BALLU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
213 MUNGELI CH-01-022-030-002/1138
() 		3301022000NRG25100420240066002 10/04/2024 RINA 3301022WL001581 RINA 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567300 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
214 MUNGELI CH-01-022-030-002/14
() 		3301022000NRG25100420240066003 10/04/2024 lakhani bai 3301022WL001581 lakhani bai 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567553 LAKHNI BAI BAGLE CANARA BANK(508532)
215 MUNGELI CH-01-022-030-002/15
() 		3301022000NRG25100420240066004 10/04/2024 krishna 3301022WL001581 krishna 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567447 KRISHNA KUMAR BARLE S O SANTU CANARA BANK(508532)
216 MUNGELI CH-01-022-030-002/15
() 		3301022000NRG25100420240066005 10/04/2024 saroj 3301022WL001581 saroj 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567446 SAROOJ D O KRISHNKUMAR CANARA BANK(508532)
217 MUNGELI CH-01-022-030-002/190
() 		3301022000NRG25100420240070284 10/04/2024 THAMIN KHANDEKAR 3301022WL001649 THAMIN KHANDEKAR 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567712 THAMIN KHANDEKAR CANARA BANK(508532)
218 MUNGELI CH-01-022-030-002/195
() 		3301022000NRG25100420240070286 10/04/2024 Girja bai 3301022WL001649 Girja bai 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567605 GIRJABAI W O SHYAMRATAN CANARA BANK(508532)
219 MUNGELI CH-01-022-030-002/220
() 		3301022000NRG25100420240070296 10/04/2024 Deepak Kumar Ghritlahare 3301022WL001649 Deepak Kumar Ghritlahare 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567296 DEEPAK KUMAR GHRITLAHARE CANARA BANK(508532)
220 MUNGELI CH-01-022-030-002/233
() 		3301022000NRG25100420240070312 10/04/2024 RANI 3301022WL001649 RANI 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567238 RANI NAVRANG CANARA BANK(508532)
221 MUNGELI CH-01-022-030-002/24
() 		3301022000NRG25100420240070313 10/04/2024 SHIVKUMAR 3301022WL001649 SHIVKUMAR 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567297 SHIVKUMAR CANARA BANK(508532)
222 MUNGELI CH-01-022-030-002/312-B
() 		3301022000NRG25100420240066007 10/04/2024 GANESIYA BHASKAR 3301022WL001581 GANESIYA BHASKAR 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567710 GANESIYA BHASKAR CANARA BANK(508532)
223 MUNGELI CH-01-022-030-002/312-B
() 		3301022000NRG25100420240066006 10/04/2024 GULAB CHAND BHASKAR 3301022WL001581 GULAB CHAND BHASKAR 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567708 GULABCHAND BHASKAR CANARA BANK(508532)
224 MUNGELI CH-01-022-030-002/315
() 		3301022000NRG25100420240066008 10/04/2024 PARWATI 3301022WL001581 PARWATI 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567715 PARVATI TONDE CANARA BANK(508532)
225 MUNGELI CH-01-022-030-002/318
() 		3301022000NRG25100420240070329 10/04/2024 SANTOSHI BAI PATRE 3301022WL001649 SANTOSHI BAI PATRE 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567714 SANTOSHI BAI PATRE CANARA BANK(508532)
226 MUNGELI CH-01-022-030-002/318
() 		3301022000NRG25100420240070328 10/04/2024 TUSH RAM PATRE 3301022WL001649 TUSH RAM PATRE 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567713 TUSH KUMAR PATRE CANARA BANK(508532)
227 MUNGELI CH-01-022-030-002/351
() 		3301022000NRG25100420240066009 10/04/2024 tikaram 3301022WL001581 tikaram 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567184 TIKARAM PATLE INDIA POST PAYMENTS BANK LIMITED(508528)
228 MUNGELI CH-01-022-030-002/374
() 		3301022000NRG25100420240066012 10/04/2024 bhagvati 3301022WL001581 bhagvati 00078 CNRB0005205 672 672 Processed 24/04/2024 3267567158 BHAGVATI BAI JANGADE CANARA BANK(508532)
229 MUNGELI CH-01-022-030-002/442
() 		3301022000NRG25100420240070359 10/04/2024 Kanchanbai Patre 3301022WL001649 Kanchanbai Patre 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567139 KANCHAN WO HEMANT CANARA BANK(508532)
230 MUNGELI CH-01-022-030-002/466
() 		3301022000NRG25100420240070365 10/04/2024 hemchand banjara 3301022WL001649 hemchand banjara 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567241 HEMCHAND BANJKARE INDIAN OVERSEAS BANK(508541)
231 MUNGELI CH-01-022-030-002/468
() 		3301022000NRG25100420240070366 10/04/2024 fulmani 3301022WL001649 fulmani 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567161 Mrs. PHULMANI SONVANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
232 MUNGELI CH-01-022-030-002/49
() 		3301022000NRG25100420240070373 10/04/2024 lata kumari 3301022WL001649 lata kumari 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567501 LATA KUMARI W O DHARMENDRA CANARA BANK(508532)
233 MUNGELI CH-01-022-030-002/49
() 		3301022000NRG25100420240070374 10/04/2024 LOKESHWARI BANJARE 3301022WL001649 LOKESHWARI BANJARE 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567240 LOKESHWARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
234 MUNGELI CH-01-022-030-002/54
() 		3301022000NRG25100420240066013 10/04/2024 ramtahal 3301022WL001581 ramtahal 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567879 RAMTAHAL RAJPUT CANARA BANK(508532)
235 MUNGELI CH-01-022-030-002/597
() 		3301022000NRG25100420240070394 10/04/2024 supriya 3301022WL001649 supriya 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567299 MISS SUPRIYA JANGADE STATE BANK OF INDIA(508548)
236 MUNGELI CH-01-022-030-002/614
() 		3301022000NRG25100420240070400 10/04/2024 jagendra thakur 3301022WL001649 jagendra thakur 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567880 JAGENDRA THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
237 MUNGELI CH-01-022-030-002/64
() 		3301022000NRG25100420240066014 10/04/2024 sarajuram 3301022WL001581 sarajuram 00078 CNRB0005205 840 840 Processed 24/04/2024 3267567700 SARJU TONDE INDIA POST PAYMENTS BANK LIMITED(508528)
238 MUNGELI CH-01-022-030-002/64
() 		3301022000NRG25100420240066015 10/04/2024 uttambai 3301022WL001581 uttambai 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567701 UTTAM BAI TANDON CANARA BANK(508532)
239 MUNGELI CH-01-022-030-002/643
() 		3301022000NRG25100420240066016 10/04/2024 PRAMILA DHRUW 3301022WL001581 PRAMILA DHRUW 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567711 PRMILA DHRUW CANARA BANK(508532)
240 MUNGELI CH-01-022-030-002/67
() 		3301022000NRG25100420240066018 10/04/2024 guhva 3301022WL001581 guhva 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567166 GUDAUVA KHOSALE CANARA BANK(508532)
241 MUNGELI CH-01-022-030-002/67
() 		3301022000NRG25100420240066019 10/04/2024 shimlabai 3301022WL001581 shimlabai 00078 CNRB0005205 1008 1008 Processed 24/04/2024 3267567167 SHIMLA WO GUDVA CANARA BANK(508532)
242 MUNGELI CH-01-022-030-002/7
() 		3301022000NRG25100420240070427 10/04/2024 SAHETARU 3301022WL001649 SAHETARU 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567117 Mr. SAHETRU TONDEY JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
243 MUNGELI CH-01-022-030-002/71
() 		3301022000NRG25100420240070428 10/04/2024 NIRANJAN NISHAD 3301022WL001649 NIRANJAN NISHAD 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567709 Mr. NIARANJAN NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
244 MUNGELI CH-01-022-030-002/71
() 		3301022000NRG25100420240070429 10/04/2024 SAROJNI NISHAD 3301022WL001649 SAROJNI NISHAD 00078 CNRB0005205 700 700 Processed 24/04/2024 3267567239 SAROJANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
245 MUNGELI CH-01-022-035-003/467
() 		3301022000NRG25100420240061038 10/04/2024 rajenra 3301022WL001499 rajenra 00078 CNRB0005205 780 780 Processed 24/04/2024 3267567205 RAJENDRA KUMAR SAHU CANARA BANK(508532)
246 MUNGELI CH-01-022-047-001/266
() 		3301022000NRG25100420240061632 10/04/2024 soni 3301022WL001507 soni 00078 CNRB0005205 780 780 Processed 24/04/2024 3267567542 SONIYA BAI NISHAD CANARA BANK(508532)
247 MUNGELI CH-01-022-062-003/377
() 		3301022000NRG25100420240066076 10/04/2024 VINOD 3301022WL001583 VINOD 00078 CNRB0005205 650 650 Processed 24/04/2024 3267567181 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36250 36250
248 MUNGELI CH-01-022-002-001/69
() 		3301022000NRG25100420240065535 10/04/2024 laxmin 3301022WL001578 laxmin 00089 CBIN0284365 660 660 Processed 24/04/2024 3267567554 Miss. LAXMIN MIRI CENTRAL BANK OF INDIA(607115)
249 MUNGELI CH-01-022-027-004/107
() 		3301022000NRG25100420240063972 10/04/2024 jawahar 3301022WL001545 jawahar 00089 CBIN0284365 600 600 Processed 24/04/2024 3267567855 JAWAHAR VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
250 MUNGELI CH-01-022-035-003/387
() 		3301022000NRG25100420240061000 10/04/2024 tularam 3301022WL001499 tularam 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567850 TULBA SAHOO W O DUKH BANK OF BARODA(606985)
251 MUNGELI CH-01-022-047-001/103
() 		3301022000NRG25100420240061593 10/04/2024 Shivcharan 3301022WL001507 Shivcharan 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567643 Mr. SHIVCHARAN MARKAM CENTRAL BANK OF INDIA(607115)
252 MUNGELI CH-01-022-047-001/180
() 		3301022000NRG25100420240061615 10/04/2024 birendra 3301022WL001507 birendra 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567872 Mr. VIRENDRA SINH GAOD CENTRAL BANK OF INDIA(607115)
253 MUNGELI CH-01-022-047-001/181
() 		3301022000NRG25100420240061617 10/04/2024 Mahesh 3301022WL001507 Mahesh 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567491 Mr. MAHESH JAISWAL CENTRAL BANK OF INDIA(607115)
254 MUNGELI CH-01-022-047-001/187
() 		3301022000NRG25100420240061618 10/04/2024 mamta 3301022WL001507 mamta 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567505 MAMTA JAISWAL . CENTRAL BANK OF INDIA(607115)
255 MUNGELI CH-01-022-047-001/225
() 		3301022000NRG25100420240061627 10/04/2024 mithala 3301022WL001507 mithala 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567436 MITHALA BAI . CENTRAL BANK OF INDIA(607115)
256 MUNGELI CH-01-022-047-001/225
() 		3301022000NRG25100420240061626 10/04/2024 pyare 3301022WL001507 pyare 00089 CBIN0284365 650 650 Processed 24/04/2024 3267567435 Mr. PYARE LAL MARKAM CENTRAL BANK OF INDIA(607115)
257 MUNGELI CH-01-022-047-001/266
() 		3301022000NRG25100420240061631 10/04/2024 prahlad 3301022WL001507 prahlad 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567541 Mr. PRAHALAD NISHAD CENTRAL BANK OF INDIA(607115)
258 MUNGELI CH-01-022-047-001/288
() 		3301022000NRG25100420240061633 10/04/2024 Pralad 3301022WL001507 Pralad 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567878 Mr. PRAHLAD JAYSVAL CENTRAL BANK OF INDIA(607115)
259 MUNGELI CH-01-022-047-001/341
() 		3301022000NRG25100420240061639 10/04/2024 shriram 3301022WL001507 shriram 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567661 Mr. SHRIRAM NISHAD CENTRAL BANK OF INDIA(607115)
260 MUNGELI CH-01-022-047-001/342
() 		3301022000NRG25100420240061641 10/04/2024 krishna 3301022WL001507 krishna 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567813 Mr. KRISHNA KUMAR JAYSAVAL CENTRAL BANK OF INDIA(607115)
261 MUNGELI CH-01-022-047-001/367
() 		3301022000NRG25100420240061646 10/04/2024 Rajkumari Yadav 3301022WL001507 Rajkumari Yadav 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567126 Mrs. RAJKUMARI YADAV CENTRAL BANK OF INDIA(607115)
262 MUNGELI CH-01-022-047-001/375
() 		3301022000NRG25100420240061649 10/04/2024 Dhani Ram 3301022WL001507 Dhani Ram 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567815 Mr. DHANI RAM CENTRAL BANK OF INDIA(607115)
263 MUNGELI CH-01-022-047-001/376
() 		3301022000NRG25100420240061650 10/04/2024 TIJRAM 3301022WL001507 TIJRAM 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567814 TIJRAM BANK OF BARODA(606985)
264 MUNGELI CH-01-022-047-001/84
() 		3301022000NRG25100420240061653 10/04/2024 MUKESH 3301022WL001507 MUKESH 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567504 Mr. MUKESH KUMAR CENTRAL BANK OF INDIA(607115)
265 MUNGELI CH-01-022-047-001/93
() 		3301022000NRG25100420240061656 10/04/2024 santosh 3301022WL001507 santosh 00089 CBIN0284365 780 780 Processed 24/04/2024 3267567434 Mr. SANTOSH PURI CENTRAL BANK OF INDIA(607115)
266 MUNGELI CH-01-022-057-001/258
() 		3301022000NRG25100420240066356 10/04/2024 lavkesh 3301022WL001588 lavkesh 00089 CBIN0284365 320 320 Processed 24/04/2024 3267567825 Mr. LUVKESH SONWANI CENTRAL BANK OF INDIA(607115)
267 MUNGELI CH-01-022-057-002/209
() 		3301022000NRG25100420240066379 10/04/2024 Khushboo Baghel 3301022WL001588 Khushboo Baghel 00089 CBIN0284365 800 800 Processed 24/04/2024 3267567362 Mrs. KHUSHBOO BAGHEL CENTRAL BANK OF INDIA(607115)
268 MUNGELI CH-01-022-057-002/219
() 		3301022000NRG25100420240066387 10/04/2024 AMARU 3301022WL001588 AMARU 00089 CBIN0284365 480 480 Processed 24/04/2024 3267567559 Mr. AMRU YADAV CENTRAL BANK OF INDIA(607115)
269 MUNGELI CH-01-022-102-001/1
() 		3301022000NRG25100420240064977 10/04/2024 devilal 3301022WL001569 devilal 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567326 DEVI RAM SAHU CENTRAL BANK OF INDIA(607115)
270 MUNGELI CH-01-022-102-001/1
() 		3301022000NRG25100420240064978 10/04/2024 dulawrin 3301022WL001569 dulawrin 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567327 DULAURIN BAI CENTRAL BANK OF INDIA(607115)
271 MUNGELI CH-01-022-102-001/100
() 		3301022000NRG25100420240064979 10/04/2024 jiyaram 3301022WL001569 jiyaram 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567256 Mr. JIYA RAM CENTRAL BANK OF INDIA(607115)
272 MUNGELI CH-01-022-102-001/100
() 		3301022000NRG25100420240064980 10/04/2024 saymbai 3301022WL001569 saymbai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567267 SHYAM BAI SAHOO CENTRAL BANK OF INDIA(607115)
273 MUNGELI CH-01-022-102-001/113
() 		3301022000NRG25100420240064982 10/04/2024 ahiliya 3301022WL001569 ahiliya 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567754 AHILYA BAI CENTRAL BANK OF INDIA(607115)
274 MUNGELI CH-01-022-102-001/113
() 		3301022000NRG25100420240064981 10/04/2024 ramkumar 3301022WL001569 ramkumar 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567757 RAM KUMAR YADAV CENTRAL BANK OF INDIA(607115)
275 MUNGELI CH-01-022-102-001/114
() 		3301022000NRG25100420240064983 10/04/2024 bablu 3301022WL001569 bablu 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567756 BABLOO . CENTRAL BANK OF INDIA(607115)
276 MUNGELI CH-01-022-102-001/114
() 		3301022000NRG25100420240064984 10/04/2024 itwara 3301022WL001569 itwara 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567271 ITAVARA YADAV CENTRAL BANK OF INDIA(607115)
277 MUNGELI CH-01-022-102-001/119
() 		3301022000NRG25100420240064985 10/04/2024 ashok 3301022WL001569 ashok 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567283 ASHOK SAHU CENTRAL BANK OF INDIA(607115)
278 MUNGELI CH-01-022-102-001/121
() 		3301022000NRG25100420240064987 10/04/2024 mannu 3301022WL001569 mannu 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567206 MANNU RAKESH CENTRAL BANK OF INDIA(607115)
279 MUNGELI CH-01-022-102-001/122
() 		3301022000NRG25100420240064989 10/04/2024 aasikram 3301022WL001569 aasikram 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567244 ASHIK RAM NISHAD CENTRAL BANK OF INDIA(607115)
280 MUNGELI CH-01-022-102-001/122
() 		3301022000NRG25100420240064990 10/04/2024 suntibai 3301022WL001569 suntibai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567260 SUNTI BAI CENTRAL BANK OF INDIA(607115)
281 MUNGELI CH-01-022-102-001/138
() 		3301022000NRG25100420240064991 10/04/2024 jagmohan 3301022WL001569 jagmohan 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567286 JAG MOHAN YADAV CENTRAL BANK OF INDIA(607115)
282 MUNGELI CH-01-022-102-001/138
() 		3301022000NRG25100420240064992 10/04/2024 lilabai 3301022WL001569 lilabai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567276 LILA BAI YADAV CENTRAL BANK OF INDIA(607115)
283 MUNGELI CH-01-022-102-001/139
() 		3301022000NRG25100420240064993 10/04/2024 siyaram 3301022WL001569 siyaram 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567254 Mr. SIYARAM YADAV CENTRAL BANK OF INDIA(607115)
284 MUNGELI CH-01-022-102-001/139
() 		3301022000NRG25100420240064994 10/04/2024 sunita 3301022WL001569 sunita 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567590 SUNITA YADAV CENTRAL BANK OF INDIA(607115)
285 MUNGELI CH-01-022-102-001/149
() 		3301022000NRG25100420240064995 10/04/2024 ramadhar 3301022WL001569 ramadhar 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567285 RAMADHAR SAHU CENTRAL BANK OF INDIA(607115)
286 MUNGELI CH-01-022-102-001/149
() 		3301022000NRG25100420240064996 10/04/2024 surjabai 3301022WL001569 surjabai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567261 SURJA BAI SAHU CENTRAL BANK OF INDIA(607115)
287 MUNGELI CH-01-022-102-001/18
() 		3301022000NRG25100420240064998 10/04/2024 mongra 3301022WL001569 mongra 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567452 MOGRA NISHAD CENTRAL BANK OF INDIA(607115)
288 MUNGELI CH-01-022-102-001/18
() 		3301022000NRG25100420240064997 10/04/2024 sukhiram 3301022WL001569 sukhiram 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567451 Mr. SUKHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
289 MUNGELI CH-01-022-102-001/19
() 		3301022000NRG25100420240065000 10/04/2024 santoshasahu 3301022WL001569 santoshasahu 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567876 SANTOSH SAHU CENTRAL BANK OF INDIA(607115)
290 MUNGELI CH-01-022-102-001/21
() 		3301022000NRG25100420240065001 10/04/2024 bodhiram 3301022WL001569 bodhiram 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567289 BODHI . CENTRAL BANK OF INDIA(607115)
291 MUNGELI CH-01-022-102-001/21
() 		3301022000NRG25100420240065002 10/04/2024 jhuniya 3301022WL001569 jhuniya 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567592 JHUNIYA . CENTRAL BANK OF INDIA(607115)
292 MUNGELI CH-01-022-102-001/235
() 		3301022000NRG25100420240065003 10/04/2024 virendrakumar 3301022WL001569 virendrakumar 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567503 BIRENDRA SAHOO CENTRAL BANK OF INDIA(607115)
293 MUNGELI CH-01-022-102-001/237
() 		3301022000NRG25100420240065004 10/04/2024 mathuraprasad 3301022WL001569 mathuraprasad 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567282 MATHURA YADAV CENTRAL BANK OF INDIA(607115)
294 MUNGELI CH-01-022-102-001/24
() 		3301022000NRG25100420240065006 10/04/2024 suntibai 3301022WL001569 suntibai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567275 SUNTI YADAV CENTRAL BANK OF INDIA(607115)
295 MUNGELI CH-01-022-102-001/24
() 		3301022000NRG25100420240065005 10/04/2024 vishnu 3301022WL001569 vishnu 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567284 BISHNU YADAV CENTRAL BANK OF INDIA(607115)
296 MUNGELI CH-01-022-102-001/243
() 		3301022000NRG25100420240065007 10/04/2024 anitabai 3301022WL001569 anitabai 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567534 ANITA YADAV CENTRAL BANK OF INDIA(607115)
297 MUNGELI CH-01-022-102-001/257
() 		3301022000NRG25100420240065008 10/04/2024 dhaniram 3301022WL001569 dhaniram 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567588 DHANI RAM CENTRAL BANK OF INDIA(607115)
298 MUNGELI CH-01-022-102-001/257
() 		3301022000NRG25100420240065009 10/04/2024 shivkumari 3301022WL001569 shivkumari 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567591 SHIVKU BAI SAHU CENTRAL BANK OF INDIA(607115)
299 MUNGELI CH-01-022-102-001/26
() 		3301022000NRG25100420240065011 10/04/2024 jainbai 3301022WL001569 jainbai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567265 JAINBAI PUNJAB NATIONAL BANK(508568)
300 MUNGELI CH-01-022-102-001/26
() 		3301022000NRG25100420240065010 10/04/2024 jarhu 3301022WL001569 jarhu 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567252 Mr. JARHOO SAHOO CENTRAL BANK OF INDIA(607115)
301 MUNGELI CH-01-022-102-001/266
() 		3301022000NRG25100420240065013 10/04/2024 mongra 3301022WL001569 mongra 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567121 MOGARA . CENTRAL BANK OF INDIA(607115)
302 MUNGELI CH-01-022-102-001/266
() 		3301022000NRG25100420240065012 10/04/2024 vinod 3301022WL001569 vinod 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567293 VINOD YADAV CENTRAL BANK OF INDIA(607115)
303 MUNGELI CH-01-022-102-001/267
() 		3301022000NRG25100420240065015 10/04/2024 chamelibai 3301022WL001569 chamelibai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567752 CHAMELI BAI YADAV CENTRAL BANK OF INDIA(607115)
304 MUNGELI CH-01-022-102-001/267
() 		3301022000NRG25100420240065014 10/04/2024 manoj 3301022WL001569 manoj 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567596 MANOJ YADAV CENTRAL BANK OF INDIA(607115)
305 MUNGELI CH-01-022-102-001/272
() 		3301022000NRG25100420240065017 10/04/2024 bindabai 3301022WL001569 bindabai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567263 BINDA BAI CENTRAL BANK OF INDIA(607115)
306 MUNGELI CH-01-022-102-001/272
() 		3301022000NRG25100420240065016 10/04/2024 hemkumar 3301022WL001569 hemkumar 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567243 HEM KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
307 MUNGELI CH-01-022-102-001/281
() 		3301022000NRG25100420240065018 10/04/2024 ramesh 3301022WL001569 ramesh 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567295 RAMESH YADAV CENTRAL BANK OF INDIA(607115)
308 MUNGELI CH-01-022-102-001/281
() 		3301022000NRG25100420240065019 10/04/2024 sukhamanibai 3301022WL001569 sukhamanibai 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567772 SUKHMANI YADAV CENTRAL BANK OF INDIA(607115)
309 MUNGELI CH-01-022-102-001/282
() 		3301022000NRG25100420240065020 10/04/2024 chanrabhushan 3301022WL001569 chanrabhushan 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567253 Mr. CHANDRA BHUSAN CENTRAL BANK OF INDIA(607115)
310 MUNGELI CH-01-022-102-001/282
() 		3301022000NRG25100420240065021 10/04/2024 leelabai 3301022WL001569 leelabai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567258 LILA SAHU CENTRAL BANK OF INDIA(607115)
311 MUNGELI CH-01-022-102-001/289
() 		3301022000NRG25100420240065023 10/04/2024 munna 3301022WL001569 munna 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567329 MUNNA RAKESH CENTRAL BANK OF INDIA(607115)
312 MUNGELI CH-01-022-102-001/289
() 		3301022000NRG25100420240065022 10/04/2024 santoshi 3301022WL001569 santoshi 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567331 SANTOSHI RAKESH CENTRAL BANK OF INDIA(607115)
313 MUNGELI CH-01-022-102-001/290
() 		3301022000NRG25100420240065024 10/04/2024 rakesh 3301022WL001569 rakesh 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567321 RAKESH SAHU CENTRAL BANK OF INDIA(607115)
314 MUNGELI CH-01-022-102-001/290
() 		3301022000NRG25100420240065025 10/04/2024 tirbeni 3301022WL001569 tirbeni 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567277 TRIVENI BAI SAHU CENTRAL BANK OF INDIA(607115)
315 MUNGELI CH-01-022-102-001/30
() 		3301022000NRG25100420240065026 10/04/2024 dalluram 3301022WL001569 dalluram 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567248 DALLU RAM NISHAD CENTRAL BANK OF INDIA(607115)
316 MUNGELI CH-01-022-102-001/30
() 		3301022000NRG25100420240065027 10/04/2024 jaikumari 3301022WL001569 jaikumari 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567247 JAY KUMARI NISHAD CENTRAL BANK OF INDIA(607115)
317 MUNGELI CH-01-022-102-001/323
() 		3301022000NRG25100420240065030 10/04/2024 GANESH 3301022WL001569 GANESH 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567242 Mr. GANESH RAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
318 MUNGELI CH-01-022-102-001/323
() 		3301022000NRG25100420240065031 10/04/2024 sraswati 3301022WL001569 sraswati 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567268 SARASWATI . CENTRAL BANK OF INDIA(607115)
319 MUNGELI CH-01-022-102-001/324
() 		3301022000NRG25100420240065033 10/04/2024 dina bai 3301022WL001569 dina bai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567273 DINA BAI SAHOO CENTRAL BANK OF INDIA(607115)
320 MUNGELI CH-01-022-102-001/324
() 		3301022000NRG25100420240065032 10/04/2024 narottam 3301022WL001569 narottam 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567292 Mr. NAROTTAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
321 MUNGELI CH-01-022-102-001/326
() 		3301022000NRG25100420240065034 10/04/2024 komal 3301022WL001569 komal 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567281 KOMAL SAHU CENTRAL BANK OF INDIA(607115)
322 MUNGELI CH-01-022-102-001/326
() 		3301022000NRG25100420240065035 10/04/2024 lalita 3301022WL001569 lalita 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567264 LALITA BAI SAHU CENTRAL BANK OF INDIA(607115)
323 MUNGELI CH-01-022-102-001/339
() 		3301022000NRG25100420240065037 10/04/2024 dukhioram 3301022WL001569 dukhioram 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567280 DUKHI RAM CENTRAL BANK OF INDIA(607115)
324 MUNGELI CH-01-022-102-001/339
() 		3301022000NRG25100420240065036 10/04/2024 kejhin 3301022WL001569 kejhin 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567269 KEJHIN BAI CENTRAL BANK OF INDIA(607115)
325 MUNGELI CH-01-022-102-001/34
() 		3301022000NRG25100420240065038 10/04/2024 uttra 3301022WL001569 uttra 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567486 UTTRA BAI CENTRAL BANK OF INDIA(607115)
326 MUNGELI CH-01-022-102-001/35
() 		3301022000NRG25100420240065039 10/04/2024 cholaram 3301022WL001569 cholaram 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567290 Mr. CHOLA RAM YADAV CENTRAL BANK OF INDIA(607115)
327 MUNGELI CH-01-022-102-001/35
() 		3301022000NRG25100420240065040 10/04/2024 sarswati 3301022WL001569 sarswati 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567278 SARSVATI BAI YADAV CENTRAL BANK OF INDIA(607115)
328 MUNGELI CH-01-022-102-001/352
() 		3301022000NRG25100420240065044 10/04/2024 dhanaiya 3301022WL001569 dhanaiya 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567249 DHANAIYA BAI CENTRAL BANK OF INDIA(607115)
329 MUNGELI CH-01-022-102-001/352
() 		3301022000NRG25100420240065043 10/04/2024 ishwar 3301022WL001569 ishwar 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567279 MR ISHVAR ISHVAR STATE BANK OF INDIA(508548)
330 MUNGELI CH-01-022-102-001/360-A
() 		3301022000NRG25100420240065046 10/04/2024 CHAMPA YADAV 3301022WL001569 CHAMPA YADAV 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567766 Miss. CHAMPA YADAV CHHATTISGARH GRAMIN BANK(607214)
331 MUNGELI CH-01-022-102-001/366-C
() 		3301022000NRG25100420240065048 10/04/2024 Aashvani Bai Sahu 3301022WL001569 Aashvani Bai Sahu 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567191 ASHVANI BAI SAHU CENTRAL BANK OF INDIA(607115)
332 MUNGELI CH-01-022-102-001/366-C
() 		3301022000NRG25100420240065047 10/04/2024 fulchand 3301022WL001569 fulchand 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567589 FULCHAND SAHU CENTRAL BANK OF INDIA(607115)
333 MUNGELI CH-01-022-102-001/367-A
() 		3301022000NRG25100420240065049 10/04/2024 mulchand 3301022WL001569 mulchand 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567251 Mr. MULCHAND SAHU CENTRAL BANK OF INDIA(607115)
334 MUNGELI CH-01-022-102-001/367-A
() 		3301022000NRG25100420240065050 10/04/2024 Sarita 3301022WL001569 Sarita 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567598 SARITA BAI CENTRAL BANK OF INDIA(607115)
335 MUNGELI CH-01-022-102-001/39
() 		3301022000NRG25100420240065052 10/04/2024 chandrika 3301022WL001569 chandrika 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567539 CHANDRIKA BAI CENTRAL BANK OF INDIA(607115)
336 MUNGELI CH-01-022-102-001/39
() 		3301022000NRG25100420240065051 10/04/2024 ramkumar 3301022WL001569 ramkumar 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567540 Mr. RAM KUMAR RAKESH CENTRAL BANK OF INDIA(607115)
337 MUNGELI CH-01-022-102-001/40
() 		3301022000NRG25100420240065054 10/04/2024 revti 3301022WL001569 revti 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567537 REVATI RAKESH CENTRAL BANK OF INDIA(607115)
338 MUNGELI CH-01-022-102-001/40
() 		3301022000NRG25100420240065053 10/04/2024 shailkumari 3301022WL001569 shailkumari 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567536 Mr. SHAIL KUMAR CENTRAL BANK OF INDIA(607115)
339 MUNGELI CH-01-022-102-001/412
() 		3301022000NRG25100420240065055 10/04/2024 holiram 3301022WL001569 holiram 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567255 Mr. HOLI RAM SAHOO CENTRAL BANK OF INDIA(607115)
340 MUNGELI CH-01-022-102-001/412
() 		3301022000NRG25100420240065056 10/04/2024 kamla 3301022WL001569 kamla 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567270 KAMLA SAHOO CENTRAL BANK OF INDIA(607115)
341 MUNGELI CH-01-022-102-001/419
() 		3301022000NRG25100420240065058 10/04/2024 koushiliya 3301022WL001569 koushiliya 00089 CBIN0284365 668 668 Processed 24/04/2024 3267567136 Mrs. KAUSHLIYA BAI NISHAD CENTRAL BANK OF INDIA(607115)
342 MUNGELI CH-01-022-102-001/419
() 		3301022000NRG25100420240065057 10/04/2024 santosh 3301022WL001569 santosh 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567294 SANTOSH NISHAD CENTRAL BANK OF INDIA(607115)
343 MUNGELI CH-01-022-102-001/437
() 		3301022000NRG25100420240065062 10/04/2024 Bhagwantin 3301022WL001569 Bhagwantin 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567272 BAGVANTIN SAHU CENTRAL BANK OF INDIA(607115)
344 MUNGELI CH-01-022-102-001/437
() 		3301022000NRG25100420240065061 10/04/2024 ramkrishan 3301022WL001569 ramkrishan 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567246 RAM KRISHNA SAHU CENTRAL BANK OF INDIA(607115)
345 MUNGELI CH-01-022-102-001/441
() 		3301022000NRG25100420240065063 10/04/2024 bhagwat 3301022WL001569 bhagwat 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567291 BHAGVANTA SAHU CENTRAL BANK OF INDIA(607115)
346 MUNGELI CH-01-022-102-001/441
() 		3301022000NRG25100420240065064 10/04/2024 Revti bai 3301022WL001569 Revti bai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567257 REVATI BAI CENTRAL BANK OF INDIA(607115)
347 MUNGELI CH-01-022-102-001/450
() 		3301022000NRG25100420240065066 10/04/2024 chhatrapal 3301022WL001569 chhatrapal 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567287 CHHATRAPAL SAHU CENTRAL BANK OF INDIA(607115)
348 MUNGELI CH-01-022-102-001/450
() 		3301022000NRG25100420240065065 10/04/2024 kuldeepa 3301022WL001569 kuldeepa 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567274 KUL DEEPA DEVI SAHU CENTRAL BANK OF INDIA(607115)
349 MUNGELI CH-01-022-102-001/465
() 		3301022000NRG25100420240065067 10/04/2024 SHIVBALAK 3301022WL001569 SHIVBALAK 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567597 SHIV BALKAR GOSWAMI CENTRAL BANK OF INDIA(607115)
350 MUNGELI CH-01-022-102-001/465
() 		3301022000NRG25100420240065068 10/04/2024 silochanibai 3301022WL001569 silochanibai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567763 KHILOCHANI GOSWAMI CENTRAL BANK OF INDIA(607115)
351 MUNGELI CH-01-022-102-001/51
() 		3301022000NRG25100420240065069 10/04/2024 gopi 3301022WL001569 gopi 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567502 GOPI DAS MANIKPURI CENTRAL BANK OF INDIA(607115)
352 MUNGELI CH-01-022-102-001/511
() 		3301022000NRG25100420240065071 10/04/2024 VAHIDA BEGAM 3301022WL001569 VAHIDA BEGAM 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567171 VAHIDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
353 MUNGELI CH-01-022-102-001/54
() 		3301022000NRG25100420240065072 10/04/2024 bachansingh 3301022WL001569 bachansingh 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567245 BACHAN . CENTRAL BANK OF INDIA(607115)
354 MUNGELI CH-01-022-102-001/54
() 		3301022000NRG25100420240065073 10/04/2024 sawanabai 3301022WL001569 sawanabai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567259 SHBANA BAI CENTRAL BANK OF INDIA(607115)
355 MUNGELI CH-01-022-102-001/56
() 		3301022000NRG25100420240065075 10/04/2024 gita 3301022WL001569 gita 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567546 GITA BAI YADAV CENTRAL BANK OF INDIA(607115)
356 MUNGELI CH-01-022-102-001/56
() 		3301022000NRG25100420240065074 10/04/2024 netram 3301022WL001569 netram 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567547 NETRAM . CENTRAL BANK OF INDIA(607115)
357 MUNGELI CH-01-022-102-001/596
() 		3301022000NRG25100420240065076 10/04/2024 parvati 3301022WL001569 parvati 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567877 Mrs. PARWATI GOSWAMI CENTRAL BANK OF INDIA(607115)
358 MUNGELI CH-01-022-102-001/60
() 		3301022000NRG25100420240065079 10/04/2024 nirasha 3301022WL001569 nirasha 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567555 NIRASHA BAI CENTRAL BANK OF INDIA(607115)
359 MUNGELI CH-01-022-102-001/60
() 		3301022000NRG25100420240065078 10/04/2024 pardeshi 3301022WL001569 pardeshi 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567753 PARDESHI . CENTRAL BANK OF INDIA(607115)
360 MUNGELI CH-01-022-102-001/65
() 		3301022000NRG25100420240065084 10/04/2024 millu 3301022WL001569 millu 00089 CBIN0284365 668 668 Processed 24/04/2024 3267567450 MILLU SAHU CENTRAL BANK OF INDIA(607115)
361 MUNGELI CH-01-022-102-001/65
() 		3301022000NRG25100420240065085 10/04/2024 urvashi 3301022WL001569 urvashi 00089 CBIN0284365 668 668 Processed 24/04/2024 3267567480 URVASHI SAHU CENTRAL BANK OF INDIA(607115)
362 MUNGELI CH-01-022-102-001/68
() 		3301022000NRG25100420240065086 10/04/2024 saraswati 3301022WL001569 saraswati 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567266 SARSWATI YADAV CENTRAL BANK OF INDIA(607115)
363 MUNGELI CH-01-022-102-001/7
() 		3301022000NRG25100420240065088 10/04/2024 chandru 3301022WL001569 chandru 00089 CBIN0284365 668 668 Processed 24/04/2024 3267567485 Mr. CHANDU YADAV CENTRAL BANK OF INDIA(607115)
364 MUNGELI CH-01-022-102-001/7
() 		3301022000NRG25100420240065087 10/04/2024 sohni 3301022WL001569 sohni 00089 CBIN0284365 668 668 Processed 24/04/2024 3267567506 Ms. SOHNI BAI CENTRAL BANK OF INDIA(607115)
365 MUNGELI CH-01-022-102-001/704
() 		3301022000NRG25100420240065090 10/04/2024 Raniya Bai 3301022WL001569 Raniya Bai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567759 MRS RANIYA BAI STATE BANK OF INDIA(508548)
366 MUNGELI CH-01-022-102-001/704
() 		3301022000NRG25100420240065089 10/04/2024 Rikhiram 3301022WL001569 Rikhiram 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567758 RIKHI RAM YADAV CENTRAL BANK OF INDIA(607115)
367 MUNGELI CH-01-022-102-001/706
() 		3301022000NRG25100420240065091 10/04/2024 Geeta Prasad 3301022WL001569 Geeta Prasad 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567881 GITA PRASAD CENTRAL BANK OF INDIA(607115)
368 MUNGELI CH-01-022-102-001/714
() 		3301022000NRG25100420240065095 10/04/2024 rupaliyadav 3301022WL001569 rupaliyadav 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567810 MISS RUPALI YADAV STATE BANK OF INDIA(508548)
369 MUNGELI CH-01-022-102-001/717
() 		3301022000NRG25100420240065097 10/04/2024 Bijan bai 3301022WL001569 Bijan bai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567751 BIJN BAI NETAM CENTRAL BANK OF INDIA(607115)
370 MUNGELI CH-01-022-102-001/717
() 		3301022000NRG25100420240065096 10/04/2024 Chavalsingh 3301022WL001569 Chavalsingh 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567755 CHAWAL SINGH NETAM CENTRAL BANK OF INDIA(607115)
371 MUNGELI CH-01-022-102-001/738
() 		3301022000NRG25100420240065099 10/04/2024 durgabai 3301022WL001569 durgabai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567137 Mrs. DURGA BAI SAHU CENTRAL BANK OF INDIA(607115)
372 MUNGELI CH-01-022-102-001/738
() 		3301022000NRG25100420240065098 10/04/2024 ravichand 3301022WL001569 ravichand 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567169 Mr. RAVICHAND SAHU CENTRAL BANK OF INDIA(607115)
373 MUNGELI CH-01-022-102-001/75
() 		3301022000NRG25100420240065102 10/04/2024 hanthiram 3301022WL001569 hanthiram 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567250 HATHI RAM SAHU IDBI BANK(607095)
374 MUNGELI CH-01-022-102-001/75
() 		3301022000NRG25100420240065103 10/04/2024 jamontribai 3301022WL001569 jamontribai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567262 JAMOTRI . CENTRAL BANK OF INDIA(607115)
375 MUNGELI CH-01-022-102-001/752
() 		3301022000NRG25100420240065105 10/04/2024 Amrika sahu 3301022WL001569 Amrika sahu 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567178 AMRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
376 MUNGELI CH-01-022-102-001/752
() 		3301022000NRG25100420240065104 10/04/2024 lalu 3301022WL001569 lalu 00089 CBIN0284365 835 835 Processed 24/04/2024 3267567133 Mr. LALURAM SAHU CENTRAL BANK OF INDIA(607115)
377 MUNGELI CH-01-022-102-001/754
() 		3301022000NRG25100420240065106 10/04/2024 virendra 3301022WL001569 virendra 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567120 Mr. VIRENDRA SAHU CENTRAL BANK OF INDIA(607115)
378 MUNGELI CH-01-022-102-001/767
() 		3301022000NRG25100420240065108 10/04/2024 MANISH YADAV 3301022WL001569 MANISH YADAV 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567135 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 MUNGELI CH-01-022-102-001/786
() 		3301022000NRG25100420240065116 10/04/2024 Hemwati dhruw 3301022WL001569 Hemwati dhruw 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567765 Mrs. HEMVATI SINGH DHRUV CENTRAL BANK OF INDIA(607115)
380 MUNGELI CH-01-022-102-001/786
() 		3301022000NRG25100420240065115 10/04/2024 Mahendra kumar dhruw 3301022WL001569 Mahendra kumar dhruw 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567186 MAHENDRA KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
381 MUNGELI CH-01-022-102-001/79
() 		3301022000NRG25100420240065118 10/04/2024 bajharhin 3301022WL001569 bajharhin 00089 CBIN0284365 668 668 Processed 24/04/2024 3267567320 BAJRHIN BAI CENTRAL BANK OF INDIA(607115)
382 MUNGELI CH-01-022-102-001/79
() 		3301022000NRG25100420240065117 10/04/2024 rekharam 3301022WL001569 rekharam 00089 CBIN0284365 668 668 Processed 24/04/2024 3267567288 REKHA SAHOO CENTRAL BANK OF INDIA(607115)
383 MUNGELI CH-01-022-102-001/81
() 		3301022000NRG25100420240065122 10/04/2024 kunti 3301022WL001569 kunti 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567538 KUNTI BAI YADAV CENTRAL BANK OF INDIA(607115)
384 MUNGELI CH-01-022-102-001/81
() 		3301022000NRG25100420240065121 10/04/2024 sukhram 3301022WL001569 sukhram 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567535 SHUKHRAM YADAV CENTRAL BANK OF INDIA(607115)
385 MUNGELI CH-01-022-102-001/9
() 		3301022000NRG25100420240065126 10/04/2024 Sumitra 3301022WL001569 Sumitra 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567764 SUMITRA BAI BARMAN CENTRAL BANK OF INDIA(607115)
386 MUNGELI CH-01-022-102-001/9
() 		3301022000NRG25100420240065125 10/04/2024 tijram 3301022WL001569 tijram 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567548 TIJRAM BARMAN CENTRAL BANK OF INDIA(607115)
387 MUNGELI CH-01-022-102-001/98
() 		3301022000NRG25100420240065127 10/04/2024 milabai 3301022WL001569 milabai 00089 CBIN0284365 1002 1002 Processed 24/04/2024 3267567330 URMILA SAHU CENTRAL BANK OF INDIA(607115)
388 MUNGELI CH-01-022-102-002/223
() 		3301022000NRG25100420240067950 10/04/2024 gouribai 3301022WL001615 gouribai 00089 CBIN0284365 700 700 Processed 24/04/2024 3267567318 GAURI BAI JAISWAL CENTRAL BANK OF INDIA(607115)
389 MUNGELI CH-01-022-102-002/223
() 		3301022000NRG25100420240067949 10/04/2024 syamkumar 3301022WL001615 syamkumar 00089 CBIN0284365 840 840 Processed 24/04/2024 3267567319 SHYAM JAISWAL CENTRAL BANK OF INDIA(607115)
390 MUNGELI CH-01-022-102-002/308-A
() 		3301022000NRG25100420240067959 10/04/2024 Ishwar 3301022WL001615 Ishwar 00089 CBIN0284365 420 420 Processed 24/04/2024 3267567603 ISHWAR PRASAD CENTRAL BANK OF INDIA(607115)
391 MUNGELI CH-01-022-102-002/308-A
() 		3301022000NRG25100420240067960 10/04/2024 Ishwari 3301022WL001615 Ishwari 00089 CBIN0284365 280 280 Processed 24/04/2024 3267567602 ISHWARI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 131511 131511
392 MUNGELI CH-01-022-060-001/93
() 		3301022000NRG25100420240068569 10/04/2024 Shivkumar yadav 3301022WL001624 Shivkumar yadav 00093 CRGB0000101 750 750 Processed 24/04/2024 3267567301 SHIVKUMARI YADAV W O BANK OF BARODA(606985)
SubTotal 750 750
393 MUNGELI CH-01-022-027-004/663
() 		3301022000NRG25100420240063998 10/04/2024 Bimala 3301022WL001545 Bimala 00093 CRGB0000316 500 500 Processed 24/04/2024 3267567361 MISS BIMLA KUMARI STATE BANK OF INDIA(508548)
SubTotal 500 500
394 MUNGELI CH-01-022-004-001/690
() 		3301022000NRG25100420240069938 10/04/2024 MISS. KUMARI LAXMI 3301022WL001642 MISS. KUMARI LAXMI 00093 CRGB0000406 900 900 Processed 24/04/2024 3267567616 Miss. KUMARI LAXMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
395 MUNGELI CH-01-022-045-003/549
() 		3301022000NRG25100420240067901 10/04/2024 lovekesh 3301022WL001615 lovekesh 00093 CRGB0000410 560 560 Processed 24/04/2024 3267567562 Mr. LOVEKESH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
396 MUNGELI CH-01-022-045-003/549
() 		3301022000NRG25100420240067902 10/04/2024 shivkumari 3301022WL001615 shivkumari 00093 CRGB0000410 560 560 Processed 24/04/2024 3267567566 SHIVKUMARI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUNGELI CH-01-022-045-003/58
() 		3301022000NRG25100420240067904 10/04/2024 Laxminarayan 3301022WL001615 Laxminarayan 00093 CRGB0000410 560 560 Processed 24/04/2024 3267567568 MR LAXMINARAYAN TANDAN STATE BANK OF INDIA(508548)
398 MUNGELI CH-01-022-045-003/58
() 		3301022000NRG25100420240067903 10/04/2024 manju 3301022WL001615 manju 00093 CRGB0000410 560 560 Processed 24/04/2024 3267567585 Mrs. MANJUBAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
399 MUNGELI CH-01-022-047-001/114
() 		3301022000NRG25100420240061595 10/04/2024 krishn kumar 3301022WL001507 krishn kumar 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567357 Mr. KRISHAN KUMAR JAISWAL CENTRAL BANK OF INDIA(607115)
400 MUNGELI CH-01-022-047-001/119
() 		3301022000NRG25100420240061596 10/04/2024 UDERAM 3301022WL001507 UDERAM 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567304 UDERAM S/O MURIT GOND CHHATTISGARH GRAMIN BANK(607214)
401 MUNGELI CH-01-022-047-001/123
() 		3301022000NRG25100420240061599 10/04/2024 kalabai 3301022WL001507 kalabai 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567311 Mrs. KALAWATI BAI WO SANTOSH GOND CHHATTISGARH GRAMIN BANK(607214)
402 MUNGELI CH-01-022-047-001/123
() 		3301022000NRG25100420240061598 10/04/2024 santosh 3301022WL001507 santosh 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567310 SANTOSH MARKAM . CENTRAL BANK OF INDIA(607115)
403 MUNGELI CH-01-022-047-001/124
() 		3301022000NRG25100420240061600 10/04/2024 chandram 3301022WL001507 chandram 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567308 CHANDRAM S/O TIKWA CHHATTISGARH GRAMIN BANK(607214)
404 MUNGELI CH-01-022-047-001/124
() 		3301022000NRG25100420240061601 10/04/2024 suman 3301022WL001507 suman 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567347 SUMAN BAI W/O CHANDRAM GOND CHHATTISGARH GRAMIN BANK(607214)
405 MUNGELI CH-01-022-047-001/130
() 		3301022000NRG25100420240061603 10/04/2024 kamla 3301022WL001507 kamla 00093 CRGB0000410 650 650 Processed 24/04/2024 3267567358 Mrs. KAMALA BAI JAYASVAL CENTRAL BANK OF INDIA(607115)
406 MUNGELI CH-01-022-047-001/130
() 		3301022000NRG25100420240061602 10/04/2024 pitambar 3301022WL001507 pitambar 00093 CRGB0000410 650 650 Processed 24/04/2024 3267567352 PITAMBAR KALAR S/O MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
407 MUNGELI CH-01-022-047-001/134
() 		3301022000NRG25100420240061605 10/04/2024 surykant 3301022WL001507 surykant 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567354 Mr. Suryakant Mandavi CENTRAL BANK OF INDIA(607115)
408 MUNGELI CH-01-022-047-001/134
() 		3301022000NRG25100420240061604 10/04/2024 tamsingh 3301022WL001507 tamsingh 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567303 TAAM SINGH S/O MURIT GOND CHHATTISGARH GRAMIN BANK(607214)
409 MUNGELI CH-01-022-047-001/14
() 		3301022000NRG25100420240061606 10/04/2024 kejupuri 3301022WL001507 kejupuri 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567306 KEJU PURI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MUNGELI CH-01-022-047-001/152
() 		3301022000NRG25100420240061607 10/04/2024 bhagwat 3301022WL001507 bhagwat 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567315 Mr. BHAGVAN BHAGVAT CENTRAL BANK OF INDIA(607115)
411 MUNGELI CH-01-022-047-001/152
() 		3301022000NRG25100420240061608 10/04/2024 GAURI BAI 3301022WL001507 GAURI BAI 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567316 GAURI BAI W/O BHAGVAT GOND CHHATTISGARH GRAMIN BANK(607214)
412 MUNGELI CH-01-022-047-001/18
() 		3301022000NRG25100420240061614 10/04/2024 UMEDA 3301022WL001507 UMEDA 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567345 Mrs. UMENDA BAI CHHATTISGARH GRAMIN BANK(607214)
413 MUNGELI CH-01-022-047-001/18
() 		3301022000NRG25100420240061613 10/04/2024 umenda 3301022WL001507 umenda 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567317 LALJI DHRUW CANARA BANK(508532)
414 MUNGELI CH-01-022-047-001/180
() 		3301022000NRG25100420240061616 10/04/2024 Anjani 3301022WL001507 Anjani 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567583 ANJANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MUNGELI CH-01-022-047-001/188
() 		3301022000NRG25100420240061619 10/04/2024 gangotri 3301022WL001507 gangotri 00093 CRGB0000410 650 650 Processed 24/04/2024 3267567350 GANGOTRI BAI W/O KAMAL GOND CHHATTISGARH GRAMIN BANK(607214)
416 MUNGELI CH-01-022-047-001/188
() 		3301022000NRG25100420240061620 10/04/2024 kamal 3301022WL001507 kamal 00093 CRGB0000410 650 650 Processed 24/04/2024 3267567302 KAMAL GOND S/O BHIKHU CHHATTISGARH GRAMIN BANK(607214)
417 MUNGELI CH-01-022-047-001/19
() 		3301022000NRG25100420240061621 10/04/2024 horilal 3301022WL001507 horilal 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567307 HORILAL S/O MUNSHI KALAR CHHATTISGARH GRAMIN BANK(607214)
418 MUNGELI CH-01-022-047-001/2
() 		3301022000NRG25100420240061623 10/04/2024 gauri bai 3301022WL001507 gauri bai 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567349 GAURI BAI W/O JAGANU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
419 MUNGELI CH-01-022-047-001/2
() 		3301022000NRG25100420240061622 10/04/2024 jagnu 3301022WL001507 jagnu 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567312 JAGNU RAM S/O BALARAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
420 MUNGELI CH-01-022-047-001/206
() 		3301022000NRG25100420240061624 10/04/2024 dhoj 3301022WL001507 dhoj 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567309 DHOJ GOND S/O RATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
421 MUNGELI CH-01-022-047-001/206
() 		3301022000NRG25100420240061625 10/04/2024 parema 3301022WL001507 parema 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567313 PREMA NAGWANSHI CANARA BANK(508532)
422 MUNGELI CH-01-022-047-001/234
() 		3301022000NRG25100420240061628 10/04/2024 Rani 3301022WL001507 Rani 00093 CRGB0000410 650 650 Processed 24/04/2024 3267567346 RANI BAI W/O SANTOSH GOND CHHATTISGARH GRAMIN BANK(607214)
423 MUNGELI CH-01-022-047-001/3
() 		3301022000NRG25100420240061635 10/04/2024 CHOTELAL YADAV 3301022WL001507 CHOTELAL YADAV 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567305 CHHOTELAL S/O SUKHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
424 MUNGELI CH-01-022-047-001/3
() 		3301022000NRG25100420240061634 10/04/2024 SHYAM BAI 3301022WL001507 SHYAM BAI 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567356 SHYAM BAI W/O CHHOTELAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
425 MUNGELI CH-01-022-047-001/301
() 		3301022000NRG25100420240061636 10/04/2024 Kamlesh 3301022WL001507 Kamlesh 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567348 KAMLESH KALAR S/O JANAK RAM KALAR CHHATTISGARH GRAMIN BANK(607214)
426 MUNGELI CH-01-022-047-001/6
() 		3301022000NRG25100420240061652 10/04/2024 PUHUP RAM 3301022WL001507 PUHUP RAM 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567353 PUHUP RAM S/O CHINTA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
427 MUNGELI CH-01-022-047-001/6
() 		3301022000NRG25100420240061651 10/04/2024 rupbai 3301022WL001507 rupbai 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567314 RUPA BAI W/O PUHUP RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
428 MUNGELI CH-01-022-047-001/84
() 		3301022000NRG25100420240061654 10/04/2024 DHANAIYA 3301022WL001507 DHANAIYA 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567584 Mrs. DHANAIYA DHROO CHHATTISGARH GRAMIN BANK(607214)
429 MUNGELI CH-01-022-047-001/93
() 		3301022000NRG25100420240061657 10/04/2024 revati 3301022WL001507 revati 00093 CRGB0000410 780 780 Processed 24/04/2024 3267567355 REWATI W/O SANTOSH PURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25770 25770
430 MUNGELI CH-01-022-061-001/42
() 		3301022000NRG25100420240066337 10/04/2024 PUNIYABAI 3301022WL001587 PUNIYABAI 00093 CRGB0000424 1200 1200 Processed 24/04/2024 3267567563 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
431 MUNGELI CH-01-022-062-003/124
() 		3301022000NRG25100420240066028 10/04/2024 TULARAM 3301022WL001583 TULARAM 00093 CRGB0000424 650 650 Processed 24/04/2024 3267567406 TULARAM BANARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
432 MUNGELI CH-01-022-062-003/126
() 		3301022000NRG25100420240066029 10/04/2024 THANU 3301022WL001583 THANU 00093 CRGB0000424 650 650 Processed 24/04/2024 3267567403 Mr. THANU DAS CHHATTISGARH GRAMIN BANK(607214)
433 MUNGELI CH-01-022-062-003/17
() 		3301022000NRG25100420240066042 10/04/2024 BEDPRASAD 3301022WL001583 BEDPRASAD 00093 CRGB0000424 780 780 Processed 24/04/2024 3267567627 Mr. BED PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
434 MUNGELI CH-01-022-062-003/17
() 		3301022000NRG25100420240066041 10/04/2024 LATA 3301022WL001583 LATA 00093 CRGB0000424 780 780 Processed 24/04/2024 3267567514 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
435 MUNGELI CH-01-022-062-003/17
() 		3301022000NRG25100420240066043 10/04/2024 Sanjna 3301022WL001583 Sanjna 00093 CRGB0000424 520 520 Processed 24/04/2024 3267567636 SANJANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
436 MUNGELI CH-01-022-062-003/191
() 		3301022000NRG25100420240066046 10/04/2024 BALRAM 3301022WL001583 BALRAM 00093 CRGB0000424 520 520 Processed 24/04/2024 3267567422 Mr. BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
437 MUNGELI CH-01-022-062-003/191
() 		3301022000NRG25100420240066048 10/04/2024 BINU 3301022WL001583 BINU 00093 CRGB0000424 650 650 Processed 24/04/2024 3267567475 Mrs. BINNU YADAV CHHATTISGARH GRAMIN BANK(607214)
438 MUNGELI CH-01-022-062-003/191
() 		3301022000NRG25100420240066047 10/04/2024 SUSHUILA 3301022WL001583 SUSHUILA 00093 CRGB0000424 520 520 Processed 24/04/2024 3267567423 SUSHILA YADAV W/O BALRAM YADAV PUNJAB NATIONAL BANK(508568)
439 MUNGELI CH-01-022-062-003/192
() 		3301022000NRG25100420240066049 10/04/2024 KRISHNA 3301022WL001583 KRISHNA 00093 CRGB0000424 650 650 Processed 24/04/2024 3267567421 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
440 MUNGELI CH-01-022-062-003/192
() 		3301022000NRG25100420240066050 10/04/2024 SANTOSHI 3301022WL001583 SANTOSHI 00093 CRGB0000424 650 650 Processed 24/04/2024 3267567474 SANTOSHI INDUSIND BANK(607189)
441 MUNGELI CH-01-022-062-003/250
() 		3301022000NRG25100420240066060 10/04/2024 KHELAVAN 3301022WL001583 KHELAVAN 00093 CRGB0000424 780 780 Processed 24/04/2024 3267567478 Mr. KHILAVAN DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
442 MUNGELI CH-01-022-062-003/250
() 		3301022000NRG25100420240066061 10/04/2024 REVTI 3301022WL001583 REVTI 00093 CRGB0000424 650 650 Processed 24/04/2024 3267567477 Mrs. REVATI BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
443 MUNGELI CH-01-022-063-001/12
() 		3301022000NRG25100420240061421 10/04/2024 Jagdish yadav 3301022WL001505 Jagdish yadav 00093 CRGB0000424 100 100 Processed 24/04/2024 3267567399 Mr. JAGDISH YADAV CHHATTISGARH GRAMIN BANK(607214)
444 MUNGELI CH-01-022-063-001/12
() 		3301022000NRG25100420240061422 10/04/2024 sunita yadav 3301022WL001505 sunita yadav 00093 CRGB0000424 100 100 Processed 24/04/2024 3267567402 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
445 MUNGELI CH-01-022-063-001/120
() 		3301022000NRG25100420240061423 10/04/2024 santoshi bai 3301022WL001505 santoshi bai 00093 CRGB0000424 100 100 Processed 24/04/2024 3267567400 Mrs. SANTOSHI W/O KUNDAN TONDAR CHHATTISGARH GRAMIN BANK(607214)
446 MUNGELI CH-01-022-063-001/13
() 		3301022000NRG25100420240061424 10/04/2024 dhanprasad 3301022WL001505 dhanprasad 00093 CRGB0000424 100 100 Processed 24/04/2024 3267567571 Mr. DHAN PRASAD TONDAR CHHATTISGARH GRAMIN BANK(607214)
447 MUNGELI CH-01-022-063-001/13
() 		3301022000NRG25100420240061425 10/04/2024 ishwari bai 3301022WL001505 ishwari bai 00093 CRGB0000424 100 100 Processed 24/04/2024 3267567567 Mrs. ISHWARI BAI TONDAR CHHATTISGARH GRAMIN BANK(607214)
448 MUNGELI CH-01-022-063-001/13
() 		3301022000NRG25100420240061426 10/04/2024 saraswati bai 3301022WL001505 saraswati bai 00093 CRGB0000424 100 100 Processed 24/04/2024 3267567569 SARASVATI TONDAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 MUNGELI CH-01-022-063-002/137
() 		3301022000NRG25100420240067396 10/04/2024 Anand sahu 3301022WL001601 Anand sahu 00093 CRGB0000424 560 560 Processed 24/04/2024 3267567635 ANAND SAHU BANK OF BARODA(606985)
450 MUNGELI CH-01-022-063-002/137
() 		3301022000NRG25100420240067395 10/04/2024 lilram 3301022WL001601 lilram 00093 CRGB0000424 560 560 Processed 24/04/2024 3267567531 Mr. LILAK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
451 MUNGELI CH-01-022-063-002/151
() 		3301022000NRG25100420240067400 10/04/2024 kamla 3301022WL001601 kamla 00093 CRGB0000424 700 700 Processed 24/04/2024 3267567522 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
452 MUNGELI CH-01-022-063-002/220-B
() 		3301022000NRG25100420240067418 10/04/2024 Manju Bai 3301022WL001601 Manju Bai 00093 CRGB0000424 280 280 Processed 24/04/2024 3267567526 Mrs. MANJU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
453 MUNGELI CH-01-022-063-002/220-B
() 		3301022000NRG25100420240067417 10/04/2024 Sukchand 3301022WL001601 Sukchand 00093 CRGB0000424 560 560 Processed 24/04/2024 3267567415 Mr. SUKHCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
454 MUNGELI CH-01-022-063-002/221
() 		3301022000NRG25100420240067420 10/04/2024 dipa 3301022WL001601 dipa 00093 CRGB0000424 700 700 Processed 24/04/2024 3267567460 DEEPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
455 MUNGELI CH-01-022-063-002/221
() 		3301022000NRG25100420240067419 10/04/2024 rajendra 3301022WL001601 rajendra 00093 CRGB0000424 700 700 Processed 24/04/2024 3267567521 Mr. RAJENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
456 MUNGELI CH-01-022-063-002/384
() 		3301022000NRG25100420240067444 10/04/2024 balad 3301022WL001601 balad 00093 CRGB0000424 140 140 Processed 24/04/2024 3267567420 Mr. BALAD RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
457 MUNGELI CH-01-022-063-002/405
() 		3301022000NRG25100420240067449 10/04/2024 Rajnish 3301022WL001601 Rajnish 00093 CRGB0000424 700 700 Processed 24/04/2024 3267567459 RAJNISH KUMAR SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
458 MUNGELI CH-01-022-063-002/525
() 		3301022000NRG25100420240067455 10/04/2024 Rupendra Sahu 3301022WL001601 Rupendra Sahu 00093 CRGB0000424 420 420 Processed 24/04/2024 3267567634 RUPENDRA SAHU SO LILAKRAM SAHU UNION BANK OF INDIA(508500)
SubTotal 14920 14920
459 MUNGELI CH-01-022-030-002/374
() 		3301022000NRG25100420240066011 10/04/2024 bhagirathi 3301022WL001581 bhagirathi 00093 CRGB0000446 672 672 Processed 24/04/2024 3267567370 BHAGIRATHI JANGADE CANARA BANK(508532)
SubTotal 672 672
460 MUNGELI CH-01-022-023-002/159
() 		3301022000NRG25100420240067750 10/04/2024 BIMLA BAI SAHU 3301022WL001613 BIMLA BAI SAHU 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267567632 BIMLA INDIA POST PAYMENTS BANK LIMITED(508528)
461 MUNGELI CH-01-022-023-002/159
() 		3301022000NRG25100420240067751 10/04/2024 manju 3301022WL001613 manju 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267567633 Mrs. MANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
462 MUNGELI CH-01-022-023-002/291
() 		3301022000NRG25100420240067780 10/04/2024 satrupa 3301022WL001613 satrupa 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267567630 Mrs. SATROOPA SAHU CHHATTISGARH GRAMIN BANK(607214)
463 MUNGELI CH-01-022-023-002/484
() 		3301022000NRG25100420240067858 10/04/2024 shyama 3301022WL001613 shyama 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267567401 Mrs. SHYAMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
464 MUNGELI CH-01-022-023-002/488
() 		3301022000NRG25100420240067859 10/04/2024 JALESHWAR SAHU 3301022WL001613 JALESHWAR SAHU 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267567472 JALESHWAR SAHU IDBI BANK(607095)
465 MUNGELI CH-01-022-023-002/488
() 		3301022000NRG25100420240067860 10/04/2024 SUSHILA BAI 3301022WL001613 SUSHILA BAI 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267567473 Mrs. SUSHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 MUNGELI CH-01-022-023-002/502
() 		3301022000NRG25100420240067872 10/04/2024 KUMARI BAI 3301022WL001613 KUMARI BAI 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267567615 Mrs. KUMARI BAI GOND CHHATTISGARH GRAMIN BANK(607214)
467 MUNGELI CH-01-022-023-002/502
() 		3301022000NRG25100420240067871 10/04/2024 SURESH GOND 3301022WL001613 SURESH GOND 00093 SBIN0RRCHGB 840 840 Processed 24/04/2024 3267567631 Mr. SURESH GOND CHHATTISGARH GRAMIN BANK(607214)
468 MUNGELI CH-01-022-047-001/103
() 		3301022000NRG25100420240061594 10/04/2024 CHANDRIKA 3301022WL001507 CHANDRIKA 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567351 CHNADRIKA W/O SHIVCHARAN GOND CHHATTISGARH GRAMIN BANK(607214)
469 MUNGELI CH-01-022-061-001/405
() 		3301022000NRG25100420240066335 10/04/2024 ISHWARI SAHU 3301022WL001587 ISHWARI SAHU 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3267567368 Mr. ISHWAREE PRASAD SAH SAHU CHHATTISGARH GRAMIN BANK(607214)
470 MUNGELI CH-01-022-061-001/405
() 		3301022000NRG25100420240066334 10/04/2024 RAMA DEVI 3301022WL001587 RAMA DEVI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3267567625 Mrs. RAMA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
471 MUNGELI CH-01-022-061-001/43
() 		3301022000NRG25100420240066338 10/04/2024 davana bai 3301022WL001587 davana bai 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3267567564 Mrs. DAUNA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
472 MUNGELI CH-01-022-062-003/12
() 		3301022000NRG25100420240066026 10/04/2024 johan 3301022WL001583 johan 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567628 Mr. JOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
473 MUNGELI CH-01-022-062-003/12
() 		3301022000NRG25100420240066027 10/04/2024 NEMINBAI 3301022WL001583 NEMINBAI 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567512 Mrs. NEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
474 MUNGELI CH-01-022-062-003/127
() 		3301022000NRG25100420240066030 10/04/2024 MELURAM 3301022WL001583 MELURAM 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567109 Mr. MELU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
475 MUNGELI CH-01-022-062-003/127
() 		3301022000NRG25100420240066031 10/04/2024 MITHILA 3301022WL001583 MITHILA 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567515 Mrs. MITHLA YADAV CHHATTISGARH GRAMIN BANK(607214)
476 MUNGELI CH-01-022-062-003/129
() 		3301022000NRG25100420240066034 10/04/2024 FULESHVARI 3301022WL001583 FULESHVARI 00093 SBIN0RRCHGB 650 650 Processed 24/04/2024 3267567518 Mrs. FHULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
477 MUNGELI CH-01-022-062-003/129
() 		3301022000NRG25100420240066033 10/04/2024 KEDAR 3301022WL001583 KEDAR 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567618 Mr. KEDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
478 MUNGELI CH-01-022-062-003/13
() 		3301022000NRG25100420240066035 10/04/2024 PANNA 3301022WL001583 PANNA 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567425 Mr. PANNA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
479 MUNGELI CH-01-022-062-003/13
() 		3301022000NRG25100420240066036 10/04/2024 pratibha 3301022WL001583 pratibha 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567453 Mrs. PRATIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
480 MUNGELI CH-01-022-062-003/130
() 		3301022000NRG25100420240066038 10/04/2024 AMOLA 3301022WL001583 AMOLA 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567511 AMOLABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
481 MUNGELI CH-01-022-062-003/130
() 		3301022000NRG25100420240066037 10/04/2024 SUKLAL 3301022WL001583 SUKLAL 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567617 Mr. SUKLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
482 MUNGELI CH-01-022-062-003/16
() 		3301022000NRG25100420240066040 10/04/2024 ramkali 3301022WL001583 ramkali 00093 SBIN0RRCHGB 650 650 Processed 24/04/2024 3267567479 Mrs. RAMKALI BAI NAT CHHATTISGARH GRAMIN BANK(607214)
483 MUNGELI CH-01-022-062-003/16
() 		3301022000NRG25100420240066039 10/04/2024 SUNITA 3301022WL001583 SUNITA 00093 SBIN0RRCHGB 650 650 Processed 24/04/2024 3267567409 Mrs. SUNITA BAI NAT CHHATTISGARH GRAMIN BANK(607214)
484 MUNGELI CH-01-022-062-003/189
() 		3301022000NRG25100420240066045 10/04/2024 RAJESWARI 3301022WL001583 RAJESWARI 00093 SBIN0RRCHGB 520 520 Processed 24/04/2024 3267567620 RAJESHWARI YADAV BANK OF INDIA(508505)
485 MUNGELI CH-01-022-062-003/189
() 		3301022000NRG25100420240066044 10/04/2024 RAMADHAR 3301022WL001583 RAMADHAR 00093 SBIN0RRCHGB 520 520 Processed 24/04/2024 3267567476 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
486 MUNGELI CH-01-022-062-003/194
() 		3301022000NRG25100420240066051 10/04/2024 PARAS 3301022WL001583 PARAS 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567849 PARASRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
487 MUNGELI CH-01-022-062-003/194
() 		3301022000NRG25100420240066052 10/04/2024 SAROJANI 3301022WL001583 SAROJANI 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567410 Mrs. SAROJANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
488 MUNGELI CH-01-022-062-003/195
() 		3301022000NRG25100420240066053 10/04/2024 KHUMAN 3301022WL001583 KHUMAN 00093 SBIN0RRCHGB 130 130 Processed 24/04/2024 3267567507 Mr. KHUMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
489 MUNGELI CH-01-022-062-003/195
() 		3301022000NRG25100420240066054 10/04/2024 SUNITA 3301022WL001583 SUNITA 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567508 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
490 MUNGELI CH-01-022-062-003/196
() 		3301022000NRG25100420240066055 10/04/2024 ANITA 3301022WL001583 ANITA 00093 SBIN0RRCHGB 650 650 Processed 24/04/2024 3267567516 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
491 MUNGELI CH-01-022-062-003/200
() 		3301022000NRG25100420240066057 10/04/2024 SAHEB 3301022WL001583 SAHEB 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567407 Mr. SAHEB LAL GENDLE CHHATTISGARH GRAMIN BANK(607214)
492 MUNGELI CH-01-022-062-003/23
() 		3301022000NRG25100420240066059 10/04/2024 KAUSILIYA 3301022WL001583 KAUSILIYA 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567510 Mrs. KAUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
493 MUNGELI CH-01-022-062-003/23
() 		3301022000NRG25100420240066058 10/04/2024 LACHHI 3301022WL001583 LACHHI 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567619 Mr. LACHCHHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
494 MUNGELI CH-01-022-062-003/251
() 		3301022000NRG25100420240066062 10/04/2024 ANITA 3301022WL001583 ANITA 00093 SBIN0RRCHGB 520 520 Processed 24/04/2024 3267567404 Mrs. ANITA BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
495 MUNGELI CH-01-022-062-003/28
() 		3301022000NRG25100420240066063 10/04/2024 KOMAL 3301022WL001583 KOMAL 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567405 KOMAL BANARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
496 MUNGELI CH-01-022-062-003/308
() 		3301022000NRG25100420240066064 10/04/2024 Fulchand 3301022WL001583 Fulchand 00093 SBIN0RRCHGB 260 260 Processed 24/04/2024 3267567622 PHULCHAND YADAW HDFC BANK LTD(607152)
497 MUNGELI CH-01-022-062-003/308
() 		3301022000NRG25100420240066065 10/04/2024 UTTARABAI 3301022WL001583 UTTARABAI 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567513 Mrs. UTTRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
498 MUNGELI CH-01-022-062-003/310
() 		3301022000NRG25100420240066066 10/04/2024 lomas 3301022WL001583 lomas 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567779 Mr. LOMASH YADAV CHHATTISGARH GRAMIN BANK(607214)
499 MUNGELI CH-01-022-062-003/312
() 		3301022000NRG25100420240066068 10/04/2024 Narayan 3301022WL001583 Narayan 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567359 NARAYAN PRASAD BANARJEE PUNJAB NATIONAL BANK(508568)
500 MUNGELI CH-01-022-062-003/373
() 		3301022000NRG25100420240066069 10/04/2024 parkash 3301022WL001583 parkash 00093 SBIN0RRCHGB 130 130 Processed 24/04/2024 3267567621 Mr. PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
501 MUNGELI CH-01-022-062-003/373
() 		3301022000NRG25100420240066070 10/04/2024 Purnima 3301022WL001583 Purnima 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567519 Mrs. PURNIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
502 MUNGELI CH-01-022-062-003/374
() 		3301022000NRG25100420240066071 10/04/2024 devchand 3301022WL001583 devchand 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567623 Mr. DEVANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
503 MUNGELI CH-01-022-062-003/374
() 		3301022000NRG25100420240066072 10/04/2024 Sahodara 3301022WL001583 Sahodara 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567520 Mrs. SAHODRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
504 MUNGELI CH-01-022-062-003/375-A
() 		3301022000NRG25100420240066073 10/04/2024 RUKHMANI 3301022WL001583 RUKHMANI 00093 SBIN0RRCHGB 520 520 Processed 24/04/2024 3267567517 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
505 MUNGELI CH-01-022-062-003/376
() 		3301022000NRG25100420240066075 10/04/2024 GAURI 3301022WL001583 GAURI 00093 SBIN0RRCHGB 130 130 Processed 24/04/2024 3267567509 Mrs. GAURI BAI BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
506 MUNGELI CH-01-022-062-003/376
() 		3301022000NRG25100420240066074 10/04/2024 YASWANT 3301022WL001583 YASWANT 00093 SBIN0RRCHGB 130 130 Processed 24/04/2024 3267567408 Mr. YASHWANT DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
507 MUNGELI CH-01-022-062-003/380
() 		3301022000NRG25100420240066077 10/04/2024 RAGHVENDRA YADAV 3301022WL001583 RAGHVENDRA YADAV 00093 SBIN0RRCHGB 520 520 Processed 24/04/2024 3267567424 Mr. RAGHAVENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
508 MUNGELI CH-01-022-062-003/381
() 		3301022000NRG25100420240066079 10/04/2024 LILARAM YADAV 3301022WL001583 LILARAM YADAV 00093 SBIN0RRCHGB 780 780 Processed 24/04/2024 3267567626 LILARAM YADAW PUNJAB NATIONAL BANK(508568)
509 MUNGELI CH-01-022-063-002/129
() 		3301022000NRG25100420240067394 10/04/2024 dhaniram 3301022WL001601 dhaniram 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567371 DHANNURAM YADAV SO B BANK OF BARODA(606985)
510 MUNGELI CH-01-022-063-002/141
() 		3301022000NRG25100420240067397 10/04/2024 sidhram 3301022WL001601 sidhram 00093 SBIN0RRCHGB 280 280 Processed 24/04/2024 3267567581 SIDDHIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
511 MUNGELI CH-01-022-063-002/146
() 		3301022000NRG25100420240067398 10/04/2024 jagdish 3301022WL001601 jagdish 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567524 Mr. JAGDISH PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
512 MUNGELI CH-01-022-063-002/146
() 		3301022000NRG25100420240067399 10/04/2024 sunita 3301022WL001601 sunita 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567629 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
513 MUNGELI CH-01-022-063-002/151-A
() 		3301022000NRG25100420240067402 10/04/2024 Chandramani Bai 3301022WL001601 Chandramani Bai 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567576 Mrs. CHANDRANI BAI CHHATTISGARH GRAMIN BANK(607214)
514 MUNGELI CH-01-022-063-002/192
() 		3301022000NRG25100420240067403 10/04/2024 sawavn 3301022WL001601 sawavn 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567565 Mr. SARWAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
515 MUNGELI CH-01-022-063-002/192
() 		3301022000NRG25100420240067404 10/04/2024 SUNITA 3301022WL001601 SUNITA 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567575 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
516 MUNGELI CH-01-022-063-002/195
() 		3301022000NRG25100420240067405 10/04/2024 latel 3301022WL001601 latel 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567455 LATEL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
517 MUNGELI CH-01-022-063-002/195
() 		3301022000NRG25100420240067406 10/04/2024 sawana 3301022WL001601 sawana 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567454 Mrs. SAWANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
518 MUNGELI CH-01-022-063-002/196
() 		3301022000NRG25100420240067407 10/04/2024 Sunita 3301022WL001601 Sunita 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567586 Mrs. SUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
519 MUNGELI CH-01-022-063-002/205
() 		3301022000NRG25100420240067410 10/04/2024 bajarhin 3301022WL001601 bajarhin 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567463 Mrs. BAJARHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
520 MUNGELI CH-01-022-063-002/205
() 		3301022000NRG25100420240067409 10/04/2024 shivkumar 3301022WL001601 shivkumar 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567464 Mr. SHIV KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
521 MUNGELI CH-01-022-063-002/218
() 		3301022000NRG25100420240067411 10/04/2024 kausilya 3301022WL001601 kausilya 00093 SBIN0RRCHGB 700 700 Processed 24/04/2024 3267567413 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
522 MUNGELI CH-01-022-063-002/218
() 		3301022000NRG25100420240067412 10/04/2024 vishal 3301022WL001601 vishal 00093 SBIN0RRCHGB 700 700 Processed 24/04/2024 3267567414 Mr. VISHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
523 MUNGELI CH-01-022-063-002/219
() 		3301022000NRG25100420240067414 10/04/2024 anita 3301022WL001601 anita 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567574 Mrs. ANITA SAHU CHHATTISGARH GRAMIN BANK(607214)
524 MUNGELI CH-01-022-063-002/219
() 		3301022000NRG25100420240067413 10/04/2024 bhagirathi 3301022WL001601 bhagirathi 00093 SBIN0RRCHGB 700 700 Processed 24/04/2024 3267567417 Mr. BHAGIRATHI BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
525 MUNGELI CH-01-022-063-002/220-A
() 		3301022000NRG25100420240067416 10/04/2024 Bhagvati Bai 3301022WL001601 Bhagvati Bai 00093 SBIN0RRCHGB 280 280 Processed 24/04/2024 3267567527 Mrs. BHAGWATI BAI CHHATTISGARH GRAMIN BANK(607214)
526 MUNGELI CH-01-022-063-002/220-A
() 		3301022000NRG25100420240067415 10/04/2024 Lochan Sahu 3301022WL001601 Lochan Sahu 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567525 Mr. LOCHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
527 MUNGELI CH-01-022-063-002/228
() 		3301022000NRG25100420240067421 10/04/2024 lalram 3301022WL001601 lalram 00093 SBIN0RRCHGB 140 140 Processed 24/04/2024 3267567573 LALA RAM SAHU CENTRAL BANK OF INDIA(607115)
528 MUNGELI CH-01-022-063-002/231
() 		3301022000NRG25100420240067422 10/04/2024 dinesh 3301022WL001601 dinesh 00093 SBIN0RRCHGB 140 140 Processed 24/04/2024 3267567530 Mr. DINESH SAHU CHHATTISGARH GRAMIN BANK(607214)
529 MUNGELI CH-01-022-063-002/243
() 		3301022000NRG25100420240067423 10/04/2024 liladhar 3301022WL001601 liladhar 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567528 Mr. LILADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
530 MUNGELI CH-01-022-063-002/259
() 		3301022000NRG25100420240067425 10/04/2024 raju ram 3301022WL001601 raju ram 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567532 Mr. RAJJU SAHU CHHATTISGARH GRAMIN BANK(607214)
531 MUNGELI CH-01-022-063-002/260
() 		3301022000NRG25100420240067427 10/04/2024 Umeshwari 3301022WL001601 Umeshwari 00093 SBIN0RRCHGB 140 140 Processed 24/04/2024 3267567582 Mrs. UMESHWARI BAI CHHATTISGARH GRAMIN BANK(607214)
532 MUNGELI CH-01-022-063-002/265
() 		3301022000NRG25100420240067429 10/04/2024 benabai 3301022WL001601 benabai 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567468 Mrs. BENA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
533 MUNGELI CH-01-022-063-002/265
() 		3301022000NRG25100420240067428 10/04/2024 DAWARIKA 3301022WL001601 DAWARIKA 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567469 Mr. DVARIKA PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
534 MUNGELI CH-01-022-063-002/27
() 		3301022000NRG25100420240067430 10/04/2024 BHGIRATHI 3301022WL001601 BHGIRATHI 00093 SBIN0RRCHGB 140 140 Processed 24/04/2024 3267567533 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
535 MUNGELI CH-01-022-063-002/27
() 		3301022000NRG25100420240067431 10/04/2024 SAROJ 3301022WL001601 SAROJ 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567624 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
536 MUNGELI CH-01-022-063-002/288
() 		3301022000NRG25100420240067433 10/04/2024 Chandrika 3301022WL001601 Chandrika 00093 SBIN0RRCHGB 280 280 Processed 24/04/2024 3267567467 Mrs. CHANDRIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
537 MUNGELI CH-01-022-063-002/288
() 		3301022000NRG25100420240067432 10/04/2024 chhediram 3301022WL001601 chhediram 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567360 CHHEDIRAM S/O NETAU SAHU CHHATTISGARH GRAMIN BANK(607214)
538 MUNGELI CH-01-022-063-002/310
() 		3301022000NRG25100420240067434 10/04/2024 santoshi 3301022WL001601 santoshi 00093 SBIN0RRCHGB 140 140 Processed 24/04/2024 3267567461 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
539 MUNGELI CH-01-022-063-002/321
() 		3301022000NRG25100420240067437 10/04/2024 rajbai 3301022WL001601 rajbai 00093 SBIN0RRCHGB 280 280 Processed 24/04/2024 3267567466 Mrs. RAJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
540 MUNGELI CH-01-022-063-002/321
() 		3301022000NRG25100420240067436 10/04/2024 shivprasad 3301022WL001601 shivprasad 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567465 Mr. SHIVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
541 MUNGELI CH-01-022-063-002/335
() 		3301022000NRG25100420240067438 10/04/2024 dhan kuwar 3301022WL001601 dhan kuwar 00093 SBIN0RRCHGB 140 140 Processed 24/04/2024 3267567587 Mr. DHAN KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
542 MUNGELI CH-01-022-063-002/335
() 		3301022000NRG25100420240067439 10/04/2024 hira bai 3301022WL001601 hira bai 00093 SBIN0RRCHGB 140 140 Processed 24/04/2024 3267567577 Mrs. HIRA BAI CHHATTISGARH GRAMIN BANK(607214)
543 MUNGELI CH-01-022-063-002/339
() 		3301022000NRG25100420240067440 10/04/2024 delau 3301022WL001601 delau 00093 SBIN0RRCHGB 280 280 Processed 24/04/2024 3267567458 Mr. DHELAU SAHU CHHATTISGARH GRAMIN BANK(607214)
544 MUNGELI CH-01-022-063-002/372
() 		3301022000NRG25100420240067442 10/04/2024 gitabai 3301022WL001601 gitabai 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567570 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
545 MUNGELI CH-01-022-063-002/383
() 		3301022000NRG25100420240067443 10/04/2024 MANOJ KUMAR 3301022WL001601 MANOJ KUMAR 00093 SBIN0RRCHGB 280 280 Processed 24/04/2024 3267567778 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
546 MUNGELI CH-01-022-063-002/4
() 		3301022000NRG25100420240067445 10/04/2024 KALESWAR 3301022WL001601 KALESWAR 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567457 Mr. KALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
547 MUNGELI CH-01-022-063-002/403
() 		3301022000NRG25100420240067446 10/04/2024 Ayodhaya sahu 3301022WL001601 Ayodhaya sahu 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567523 Mr. AYODHYA SAHU CHHATTISGARH GRAMIN BANK(607214)
548 MUNGELI CH-01-022-063-002/403
() 		3301022000NRG25100420240067447 10/04/2024 Pekhani Bai 3301022WL001601 Pekhani Bai 00093 SBIN0RRCHGB 700 700 Processed 24/04/2024 3267567416 Mrs. PEKHANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
549 MUNGELI CH-01-022-063-002/430
() 		3301022000NRG25100420240067451 10/04/2024 sunita bai 3301022WL001601 sunita bai 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567470 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
550 MUNGELI CH-01-022-063-002/5
() 		3301022000NRG25100420240067454 10/04/2024 RANIYA 3301022WL001601 RANIYA 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567529 RANIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
551 MUNGELI CH-01-022-063-002/5
() 		3301022000NRG25100420240067453 10/04/2024 YASHPAL 3301022WL001601 YASHPAL 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567462 Mr. YASHPAL SAHU CHHATTISGARH GRAMIN BANK(607214)
552 MUNGELI CH-01-022-063-002/552-A
() 		3301022000NRG25100420240067457 10/04/2024 savita 3301022WL001601 savita 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567419 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
553 MUNGELI CH-01-022-063-002/552-A
() 		3301022000NRG25100420240067456 10/04/2024 sundar 3301022WL001601 sundar 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567418 Mr. SUNDAR LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
554 MUNGELI CH-01-022-063-002/553
() 		3301022000NRG25100420240067458 10/04/2024 manoj 3301022WL001601 manoj 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567572 Mr. MANOJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
555 MUNGELI CH-01-022-063-002/579
() 		3301022000NRG25100420240067459 10/04/2024 chameli 3301022WL001601 chameli 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567579 CHMELI INDIA POST PAYMENTS BANK LIMITED(508528)
556 MUNGELI CH-01-022-063-002/617
() 		3301022000NRG25100420240067462 10/04/2024 kalyani 3301022WL001601 kalyani 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567578 Mrs. KALYANI BAI CHHATTISGARH GRAMIN BANK(607214)
557 MUNGELI CH-01-022-063-002/617
() 		3301022000NRG25100420240067461 10/04/2024 laxaman 3301022WL001601 laxaman 00093 SBIN0RRCHGB 420 420 Processed 24/04/2024 3267567561 Mr. LAXMAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
558 MUNGELI CH-01-022-063-002/815
() 		3301022000NRG25100420240067463 10/04/2024 jaypal 3301022WL001601 jaypal 00093 SBIN0RRCHGB 140 140 Processed 24/04/2024 3267567456 Mr. JAYPAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
559 MUNGELI CH-01-022-063-002/817
() 		3301022000NRG25100420240067464 10/04/2024 lalit 3301022WL001601 lalit 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567471 Mr. LALIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
560 MUNGELI CH-01-022-063-002/822
() 		3301022000NRG25100420240067466 10/04/2024 chitrekha 3301022WL001601 chitrekha 00093 SBIN0RRCHGB 280 280 Processed 24/04/2024 3267567412 Mrs. CHITREKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
561 MUNGELI CH-01-022-063-002/822
() 		3301022000NRG25100420240067465 10/04/2024 eswar 3301022WL001601 eswar 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567411 ISHAVR SO ANT RAM BANK OF BARODA(606985)
562 MUNGELI CH-01-022-063-002/835
() 		3301022000NRG25100420240067467 10/04/2024 soniya bai 3301022WL001601 soniya bai 00093 SBIN0RRCHGB 560 560 Processed 24/04/2024 3267567580 Mrs. SONIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
563 MUNGELI CH-01-022-102-001/714
() 		3301022000NRG25100420240065094 10/04/2024 Anil kumar 3301022WL001569 Anil kumar 00093 SBIN0RRCHGB 1002 1002 Processed 24/04/2024 3267567369 Mr. ANIL KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 59402 59402
564 MUNGELI CH-01-022-047-001/374
() 		3301022000NRG25100420240061648 10/04/2024 Purushottam Jaiswal 3301022WL001507 Purushottam Jaiswal 00152 HDFC0002131 780 780 Processed 24/04/2024 3267567824 PURUSHOTTAM JAISWAL HDFC BANK LTD(607152)
565 MUNGELI CH-01-022-060-001/264
() 		3301022000NRG25100420240068501 10/04/2024 lillu 3301022WL001624 lillu 00152 HDFC0002131 900 900 Processed 24/04/2024 3267567159 LILLU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
566 MUNGELI CH-01-022-060-001/278
() 		3301022000NRG25100420240068510 10/04/2024 HIRA 3301022WL001624 HIRA 00152 HDFC0002131 900 900 Processed 24/04/2024 3267567229 MR HEERA DIWAKAR STATE BANK OF INDIA(508548)
567 MUNGELI CH-01-022-060-001/278
() 		3301022000NRG25100420240068511 10/04/2024 Hiramoti 3301022WL001624 Hiramoti 00152 HDFC0002131 900 900 Processed 24/04/2024 3267567237 HIRAMOTI DIVAKAR HDFC BANK LTD(607152)
568 MUNGELI CH-01-022-060-001/64
() 		3301022000NRG25100420240068560 10/04/2024 baldau 3301022WL001624 baldau 00152 HDFC0002131 900 900 Processed 24/04/2024 3267567328 BALDAU TIVARI INDIA POST PAYMENTS BANK LIMITED(508528)
569 MUNGELI CH-01-022-060-001/84
() 		3301022000NRG25100420240068565 10/04/2024 ledhram 3301022WL001624 ledhram 00152 HDFC0002131 450 450 Processed 24/04/2024 3267567160 LEDRAM DIVAKAR HDFC BANK LTD(607152)
570 MUNGELI CH-01-022-063-001/106
() 		3301022000NRG25100420240061420 10/04/2024 Suryakant tonder 3301022WL001505 Suryakant tonder 00152 HDFC0002131 100 100 Processed 24/04/2024 3267567192 SURYAKANT TONDER INDIA POST PAYMENTS BANK LIMITED(508528)
571 MUNGELI CH-01-022-102-001/511
() 		3301022000NRG25100420240065070 10/04/2024 salimkhan 3301022WL001569 salimkhan 00152 HDFC0002131 1002 1002 Processed 24/04/2024 3267567172 SALEEM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5932 5932
572 MUNGELI CH-01-022-023-002/484
() 		3301022000NRG25100420240067857 10/04/2024 RAJENDRA KUMAR SAHU 3301022WL001613 RAJENDRA KUMAR SAHU 00165 IBKL0001222 840 840 Processed 24/04/2024 3267567341 RAJENDRA KUMAR SAHU IDBI BANK(607095)
573 MUNGELI CH-01-022-035-003/455
() 		3301022000NRG25100420240061026 10/04/2024 MAHAVIR SONI 3301022WL001499 MAHAVIR SONI 00165 IBKL0001222 780 780 Processed 24/04/2024 3267567344 MAHAVEER SONI S O IS BANK OF BARODA(606985)
574 MUNGELI CH-01-022-035-003/461
() 		3301022000NRG25100420240061031 10/04/2024 Shakuntala 3301022WL001499 Shakuntala 00165 IBKL0001222 780 780 Processed 24/04/2024 3267567340 SHAKUNTALA IDBI BANK(607095)
575 MUNGELI CH-01-022-035-003/475
() 		3301022000NRG25100420240061048 10/04/2024 ashok 3301022WL001499 ashok 00165 IBKL0001222 780 780 Processed 24/04/2024 3267567343 ASHOK SAHU IDBI BANK(607095)
576 MUNGELI CH-01-022-035-003/475
() 		3301022000NRG25100420240061050 10/04/2024 Mina Kumari 3301022WL001499 Mina Kumari 00165 IBKL0001222 780 780 Processed 24/04/2024 3267567372 MEENA KUMARI IDBI BANK(607095)
577 MUNGELI CH-01-022-035-003/480
() 		3301022000NRG25100420240061059 10/04/2024 Durga sahu 3301022WL001499 Durga sahu 00165 IBKL0001222 780 780 Processed 24/04/2024 3267567342 DURGA SAHU IDBI BANK(607095)
578 MUNGELI CH-01-022-047-001/119
() 		3301022000NRG25100420240061597 10/04/2024 GEETA BAI 3301022WL001507 GEETA BAI 00165 IBKL0001222 780 780 Processed 24/04/2024 3267567155 GEETA BAI IDBI BANK(607095)
579 MUNGELI CH-01-022-047-001/158
() 		3301022000NRG25100420240061610 10/04/2024 bihari 3301022WL001507 bihari 00165 IBKL0001222 780 780 Processed 24/04/2024 3267567339 BIHARI NAGVANSHI IDBI BANK(607095)
580 MUNGELI CH-01-022-061-001/2
() 		3301022000NRG25100420240066304 10/04/2024 Shalendri bai 3301022WL001587 Shalendri bai 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567150 SHAILENDRI BAI IDBI BANK(607095)
581 MUNGELI CH-01-022-061-001/210
() 		3301022000NRG25100420240066308 10/04/2024 Sunita kashyap 3301022WL001587 Sunita kashyap 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567156 SUNITA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
582 MUNGELI CH-01-022-061-001/268
() 		3301022000NRG25100420240066310 10/04/2024 anita 3301022WL001587 anita 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567111 ANITA KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
583 MUNGELI CH-01-022-061-001/268
() 		3301022000NRG25100420240066309 10/04/2024 anujRAM 3301022WL001587 anujRAM 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567112 ANUJ KASHYAP IDBI BANK(607095)
584 MUNGELI CH-01-022-061-001/272
() 		3301022000NRG25100420240066315 10/04/2024 CHAMELIBAI 3301022WL001587 CHAMELIBAI 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567157 CHAMELI BAI IDBI BANK(607095)
585 MUNGELI CH-01-022-061-001/273
() 		3301022000NRG25100420240066317 10/04/2024 dropati 3301022WL001587 dropati 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567145 DROPATI BAI SAHU IDBI BANK(607095)
586 MUNGELI CH-01-022-061-001/29
() 		3301022000NRG25100420240066319 10/04/2024 savita 3301022WL001587 savita 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567153 SAVITA BAI IDBI BANK(607095)
587 MUNGELI CH-01-022-061-001/328
() 		3301022000NRG25100420240066321 10/04/2024 Gorelal 3301022WL001587 Gorelal 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567142 GORELAL IDBI BANK(607095)
588 MUNGELI CH-01-022-061-001/328
() 		3301022000NRG25100420240066322 10/04/2024 Kalindri bai 3301022WL001587 Kalindri bai 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567143 KALINDRI BAI IDBI BANK(607095)
589 MUNGELI CH-01-022-061-001/333
() 		3301022000NRG25100420240066324 10/04/2024 Punima 3301022WL001587 Punima 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567146 PURNIMA KASHYAP AXIS BANK(607153)
590 MUNGELI CH-01-022-061-001/36
() 		3301022000NRG25100420240066329 10/04/2024 RAMDHUTIN 3301022WL001587 RAMDHUTIN 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567151 RAMDHUTIN IDBI BANK(607095)
591 MUNGELI CH-01-022-061-001/405
() 		3301022000NRG25100420240066333 10/04/2024 KRISHNA BAI SAHU 3301022WL001587 KRISHNA BAI SAHU 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567144 KRISHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
592 MUNGELI CH-01-022-061-001/406
() 		3301022000NRG25100420240066336 10/04/2024 KISUN 3301022WL001587 KISUN 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567141 KISHUN SAHU BANK OF BARODA(606985)
593 MUNGELI CH-01-022-061-001/44
() 		3301022000NRG25100420240066340 10/04/2024 NINO BAI 3301022WL001587 NINO BAI 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567148 NINO BAI KASHYAP AXIS BANK(607153)
594 MUNGELI CH-01-022-061-001/52
() 		3301022000NRG25100420240066345 10/04/2024 CHANDRASHEKHAR 3301022WL001587 CHANDRASHEKHAR 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567113 CHANDRASHEKHAR KASHYAP IDBI BANK(607095)
595 MUNGELI CH-01-022-061-001/52
() 		3301022000NRG25100420240066346 10/04/2024 NIRJALABAI 3301022WL001587 NIRJALABAI 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567147 NIRJALA BAI KASHYAP BANK OF INDIA(508505)
596 MUNGELI CH-01-022-061-001/54
() 		3301022000NRG25100420240066348 10/04/2024 RAJESHWARI 3301022WL001587 RAJESHWARI 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567152 RAJESHWARI IDBI BANK(607095)
597 MUNGELI CH-01-022-061-001/9
() 		3301022000NRG25100420240066350 10/04/2024 LALITABAI 3301022WL001587 LALITABAI 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567149 LALITA BAI IDBI BANK(607095)
598 MUNGELI CH-01-022-061-002/78
() 		3301022000NRG25100420240066353 10/04/2024 surujbai 3301022WL001587 surujbai 00165 IBKL0001222 1200 1200 Processed 24/04/2024 3267567154 Mrs. SURUJ BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 29100 29100
599 MUNGELI CH-01-022-030-002/10
() 		3301022000NRG25100420240066000 10/04/2024 KALAB SINGH DRUW 3301022WL001581 KALAB SINGH DRUW 00177 IOBA0003122 1008 1008 Processed 24/04/2024 3267567183 KALAB SINGH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
600 MUNGELI CH-01-022-030-002/225
() 		3301022000NRG25100420240070305 10/04/2024 rabina 3301022WL001649 rabina 00177 IOBA0003122 700 700 Processed 24/04/2024 3267567816 RABINA INDIAN OVERSEAS BANK(508541)
601 MUNGELI CH-01-022-030-002/39
() 		3301022000NRG25100420240070352 10/04/2024 DHANESH KUMAR KURRE 3301022WL001649 DHANESH KUMAR KURRE 00177 IOBA0003122 700 700 Processed 24/04/2024 3267567235 DHANESH KURRE INDIAN OVERSEAS BANK(508541)
602 MUNGELI CH-01-022-030-002/71
() 		3301022000NRG25100420240070430 10/04/2024 Manoj 3301022WL001649 Manoj 00177 IOBA0003122 700 700 Processed 24/04/2024 3267567828 MANOJ CANARA BANK(508532)
SubTotal 3108 3108
603 MUNGELI CH-01-022-002-001/115
() 		3301022000NRG25100420240065458 10/04/2024 SANTOSH 3301022WL001578 SANTOSH 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567374 SANTOSH KUMAR BANJARE S/O BHAGWAN DAS PUNJAB NATIONAL BANK(508568)
604 MUNGELI CH-01-022-002-001/117
() 		3301022000NRG25100420240065459 10/04/2024 balram 3301022WL001578 balram 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567492 BALRAM BANJARE PUNJAB NATIONAL BANK(508568)
605 MUNGELI CH-01-022-002-001/125-A
() 		3301022000NRG25100420240065460 10/04/2024 ASHOK JANGADE 3301022WL001578 ASHOK JANGADE 00354 PUNB0130300 550 550 Processed 24/04/2024 3267567775 ASHOK JANGDE PUNJAB NATIONAL BANK(508568)
606 MUNGELI CH-01-022-002-001/161-A
() 		3301022000NRG25100420240065473 10/04/2024 CHANDRAKALA 3301022WL001578 CHANDRAKALA 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567666 CHANDRAKALA SAHU WO RAKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
607 MUNGELI CH-01-022-002-001/195-B
() 		3301022000NRG25100420240065478 10/04/2024 shakun 3301022WL001578 shakun 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567806 SAKUNBAI PATEL PUNJAB NATIONAL BANK(508568)
608 MUNGELI CH-01-022-002-001/209-A
() 		3301022000NRG25100420240065485 10/04/2024 AMIT KUMAR 3301022WL001578 AMIT KUMAR 00354 PUNB0130300 660 660 Rejected 24/04/2024 3267567705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 MUNGELI CH-01-022-002-001/21-A
() 		3301022000NRG25100420240065486 10/04/2024 KIRAN RAJAK 3301022WL001578 KIRAN RAJAK 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567650 KIRAN RAJAK PUNJAB NATIONAL BANK(508568)
610 MUNGELI CH-01-022-002-001/284-B
() 		3301022000NRG25100420240065499 10/04/2024 MANISHA KOSHLE 3301022WL001578 MANISHA KOSHLE 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567760 MANISHA KOSHLE PUNJAB NATIONAL BANK(508568)
611 MUNGELI CH-01-022-002-001/30-B
() 		3301022000NRG25100420240065502 10/04/2024 SANTOSH 3301022WL001578 SANTOSH 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567651 SANTOSH S/O CHOTELAL PUNJAB NATIONAL BANK(508568)
612 MUNGELI CH-01-022-002-001/364
() 		3301022000NRG25100420240065511 10/04/2024 AJAY 3301022WL001578 AJAY 00354 PUNB0130300 660 660 Rejected 24/04/2024 3267567207 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 MUNGELI CH-01-022-002-001/387-B
() 		3301022000NRG25100420240065514 10/04/2024 MONI AHUJA 3301022WL001578 MONI AHUJA 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567776 Mrs. Moni Ahuja CENTRAL BANK OF INDIA(607115)
614 MUNGELI CH-01-022-002-001/502-B
() 		3301022000NRG25100420240065526 10/04/2024 RAJU KENVAT 3301022WL001578 RAJU KENVAT 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567376 RAJU KENVAT PUNJAB NATIONAL BANK(508568)
615 MUNGELI CH-01-022-002-001/550-A
() 		3301022000NRG25100420240065531 10/04/2024 ABHISHEK DENIYAL 3301022WL001578 ABHISHEK DENIYAL 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567804 ABHISHEK DENIYAL PUNJAB NATIONAL BANK(508568)
616 MUNGELI CH-01-022-002-001/627-A
() 		3301022000NRG25100420240065534 10/04/2024 SHUKRITA BAI 3301022WL001578 SHUKRITA BAI 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567703 SUKRITA BAI BANDHAN BANK LIMITED(508753)
617 MUNGELI CH-01-022-002-001/71
() 		3301022000NRG25100420240065538 10/04/2024 Krishna Kumar 3301022WL001578 Krishna Kumar 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567557 KRISHNA KUMAR S/O JUTHEL PUNJAB NATIONAL BANK(508568)
618 MUNGELI CH-01-022-002-001/908
() 		3301022000NRG25100420240065548 10/04/2024 ASHOK 3301022WL001578 ASHOK 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567667 ASHOK PATEL PUNJAB NATIONAL BANK(508568)
619 MUNGELI CH-01-022-002-001/968
() 		3301022000NRG25100420240065566 10/04/2024 RAM LAL SAHU 3301022WL001578 RAM LAL SAHU 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567698 RAMLAL SAHU PUNJAB NATIONAL BANK(508568)
620 MUNGELI CH-01-022-002-001/976-A
() 		3301022000NRG25100420240065568 10/04/2024 KALYANI SAHU 3301022WL001578 KALYANI SAHU 00354 PUNB0130300 440 440 Processed 24/04/2024 3267567761 KALYANI SAHU PUNJAB NATIONAL BANK(508568)
621 MUNGELI CH-01-022-002-001/976-A
() 		3301022000NRG25100420240065567 10/04/2024 RAMCHARAN SAHU 3301022WL001578 RAMCHARAN SAHU 00354 PUNB0130300 440 440 Processed 24/04/2024 3267567665 RAM CHARAN S/O DHANI RAM PUNJAB NATIONAL BANK(508568)
622 MUNGELI CH-01-022-002-001/981
() 		3301022000NRG25100420240065571 10/04/2024 SHAKUN MIRI 3301022WL001578 SHAKUN MIRI 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567873 SHAKUN MIRI PUNJAB NATIONAL BANK(508568)
623 MUNGELI CH-01-022-002-001/989-A
() 		3301022000NRG25100420240065575 10/04/2024 Aarti Kenwat 3301022WL001578 Aarti Kenwat 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567704 AARTI KENWAT PUNJAB NATIONAL BANK(508568)
624 MUNGELI CH-01-022-002-001/989-A
() 		3301022000NRG25100420240065574 10/04/2024 Balram Kewat 3301022WL001578 Balram Kewat 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567375 MR BALRAM KEWAT STATE BANK OF INDIA(508548)
625 MUNGELI CH-01-022-002-001/990
() 		3301022000NRG25100420240065577 10/04/2024 MASTR RAM DATT PATEL 3301022WL001578 MASTR RAM DATT PATEL 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567125 RAM DATT PATEL PUNJAB NATIONAL BANK(508568)
626 MUNGELI CH-01-022-002-001/990
() 		3301022000NRG25100420240065576 10/04/2024 SUNANDA PATEL 3301022WL001578 SUNANDA PATEL 00354 PUNB0130300 660 660 Processed 24/04/2024 3267567696 SUNANDA PATEL PUNJAB NATIONAL BANK(508568)
627 MUNGELI CH-01-022-004-001/123
() 		3301022000NRG25100420240069906 10/04/2024 geetaram 3301022WL001642 geetaram 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567209 GITARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
628 MUNGELI CH-01-022-004-001/123
() 		3301022000NRG25100420240069908 10/04/2024 PRADEEP KUMAR SAHU 3301022WL001642 PRADEEP KUMAR SAHU 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567380 PRADEEP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
629 MUNGELI CH-01-022-004-001/123
() 		3301022000NRG25100420240069907 10/04/2024 shilobai 3301022WL001642 shilobai 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567210 SILOCHANA BAI SAHU PUNJAB NATIONAL BANK(508568)
630 MUNGELI CH-01-022-004-001/146
() 		3301022000NRG25100420240069910 10/04/2024 dhaneshwari 3301022WL001642 dhaneshwari 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567217 DHANESHRIBAI MANDAWIM INDIA POST PAYMENTS BANK LIMITED(508528)
631 MUNGELI CH-01-022-004-001/146
() 		3301022000NRG25100420240069909 10/04/2024 jageshwar 3301022WL001642 jageshwar 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567604 JAGESHAWAR MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
632 MUNGELI CH-01-022-004-001/23
() 		3301022000NRG25100420240069911 10/04/2024 tiharu 3301022WL001642 tiharu 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567543 TIHARU MANDAVI PUNJAB NATIONAL BANK(508568)
633 MUNGELI CH-01-022-004-001/286
() 		3301022000NRG25100420240069912 10/04/2024 kaleshiya 3301022WL001642 kaleshiya 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567440 KALESIYA BAI MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
634 MUNGELI CH-01-022-004-001/294
() 		3301022000NRG25100420240069913 10/04/2024 sakun 3301022WL001642 sakun 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567610 SHAKUNBAI INDIA POST PAYMENTS BANK LIMITED(508528)
635 MUNGELI CH-01-022-004-001/407
() 		3301022000NRG25100420240069915 10/04/2024 Nilam Dhuri 3301022WL001642 Nilam Dhuri 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567768 NILAM DHURI PUNJAB NATIONAL BANK(508568)
636 MUNGELI CH-01-022-004-001/407
() 		3301022000NRG25100420240069914 10/04/2024 Suresh Dhuri 3301022WL001642 Suresh Dhuri 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567767 Mr. SURESH KUMAR DHURI S/O RAMAYAN PRASA CHHATTISGARH GRAMIN BANK(607214)
637 MUNGELI CH-01-022-004-001/46
() 		3301022000NRG25100420240069916 10/04/2024 sunita 3301022WL001642 sunita 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567556 SUNITA MAHILANGE BANK OF BARODA(606985)
638 MUNGELI CH-01-022-004-001/52
() 		3301022000NRG25100420240069918 10/04/2024 bharat 3301022WL001642 bharat 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567373 MR BHARAT LAL BANJARE STATE BANK OF INDIA(508548)
639 MUNGELI CH-01-022-004-001/52
() 		3301022000NRG25100420240069919 10/04/2024 GITABAI BANJARE 3301022WL001642 GITABAI BANJARE 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567218 GEETA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
640 MUNGELI CH-01-022-004-001/544
() 		3301022000NRG25100420240069923 10/04/2024 manish 3301022WL001642 manish 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567771 MANISH KUMAR SATNAMI PUNJAB NATIONAL BANK(508568)
641 MUNGELI CH-01-022-004-001/551
() 		3301022000NRG25100420240069925 10/04/2024 rupa 3301022WL001642 rupa 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567866 MRS RUPA BAI MANIKPURI STATE BANK OF INDIA(508548)
642 MUNGELI CH-01-022-004-001/578
() 		3301022000NRG25100420240069927 10/04/2024 Chhaya Bai Sahu 3301022WL001642 Chhaya Bai Sahu 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567770 CHHAYA SAHU PUNJAB NATIONAL BANK(508568)
643 MUNGELI CH-01-022-004-001/578
() 		3301022000NRG25100420240069926 10/04/2024 Rameshwar Sahu 3301022WL001642 Rameshwar Sahu 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567769 RAMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
644 MUNGELI CH-01-022-004-001/599
() 		3301022000NRG25100420240069928 10/04/2024 Shanti 3301022WL001642 Shanti 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567645 SHANTI PUNJAB NATIONAL BANK(508568)
645 MUNGELI CH-01-022-004-001/605
() 		3301022000NRG25100420240069930 10/04/2024 Goutam Kumar Dhuri 3301022WL001642 Goutam Kumar Dhuri 00354 PUNB0130300 750 750 Processed 24/04/2024 3267567773 GOUTAM KUMAR DHURI PUNJAB NATIONAL BANK(508568)
646 MUNGELI CH-01-022-004-001/605
() 		3301022000NRG25100420240069931 10/04/2024 RaniDhuri 3301022WL001642 RaniDhuri 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567774 RAHI DHURI PUNJAB NATIONAL BANK(508568)
647 MUNGELI CH-01-022-004-001/622
() 		3301022000NRG25100420240069932 10/04/2024 Baratu Dhruw 3301022WL001642 Baratu Dhruw 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567870 BARATU DHRUV PUNJAB NATIONAL BANK(508568)
648 MUNGELI CH-01-022-004-001/622
() 		3301022000NRG25100420240069933 10/04/2024 Gita bai Dhruw 3301022WL001642 Gita bai Dhruw 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567869 GITABAI MANDAVI PUNJAB NATIONAL BANK(508568)
649 MUNGELI CH-01-022-004-001/625-A
() 		3301022000NRG25100420240069934 10/04/2024 Pamita Mandavi 3301022WL001642 Pamita Mandavi 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567874 PAMITA MANDAVI PUNJAB NATIONAL BANK(508568)
650 MUNGELI CH-01-022-004-001/689
() 		3301022000NRG25100420240069936 10/04/2024 SANGEETA NISHAD 3301022WL001642 SANGEETA NISHAD 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567378 SANGEETA NISHAD PUNJAB NATIONAL BANK(508568)
651 MUNGELI CH-01-022-004-001/689
() 		3301022000NRG25100420240069937 10/04/2024 SANJIV KUMAR NISHAD 3301022WL001642 SANJIV KUMAR NISHAD 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567225 MR SANJEEV KUMAR NISHAD STATE BANK OF INDIA(508548)
652 MUNGELI CH-01-022-004-001/70
() 		3301022000NRG25100420240069940 10/04/2024 chandrabai 3301022WL001642 chandrabai 00354 PUNB0130300 900 900 Processed 24/04/2024 3267567606 CHANDAR BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
653 MUNGELI CH-01-022-009-001/108
() 		3301022000NRG25100420240068413 10/04/2024 santosh 3301022WL001621 santosh 00354 PUNB0130300 654 654 Processed 24/04/2024 3267567431 SANTOSH KUMAR S/O KANHAIYA PUNJAB NATIONAL BANK(508568)
654 MUNGELI CH-01-022-009-001/108
() 		3301022000NRG25100420240068412 10/04/2024 titaribai 3301022WL001621 titaribai 00354 PUNB0130300 654 654 Processed 24/04/2024 3267567430 TITARI BAI W/O KANHAIYA PUNJAB NATIONAL BANK(508568)
655 MUNGELI CH-01-022-009-001/134
() 		3301022000NRG25100420240068414 10/04/2024 dhaniram 3301022WL001621 dhaniram 00354 PUNB0130300 436 436 Processed 24/04/2024 3267567432 DHANI RAM HURI SO LUDAGU PUNJAB NATIONAL BANK(508568)
656 MUNGELI CH-01-022-009-001/134
() 		3301022000NRG25100420240068415 10/04/2024 dulaurin bai 3301022WL001621 dulaurin bai 00354 PUNB0130300 436 436 Processed 24/04/2024 3267567433 DULAURIN DHURI PUNJAB NATIONAL BANK(508568)
657 MUNGELI CH-01-022-009-001/14
() 		3301022000NRG25100420240068416 10/04/2024 Shivgare Yadav 3301022WL001621 Shivgare Yadav 00354 PUNB0130300 654 654 Processed 24/04/2024 3267567377 MR SHIVHARE YADAV STATE BANK OF INDIA(508548)
658 MUNGELI CH-01-022-009-001/148
() 		3301022000NRG25100420240068417 10/04/2024 bharti yadav 3301022WL001621 bharti yadav 00354 PUNB0130300 1 1 Processed 24/04/2024 3267567379 Miss. BHARATI YADAV YADAV CHHATTISGARH GRAMIN BANK(607214)
659 MUNGELI CH-01-022-009-001/202
() 		3301022000NRG25100420240068419 10/04/2024 dropati 3301022WL001621 dropati 00354 PUNB0130300 1 1 Processed 24/04/2024 3267567644 DROPATI BAI KENWAT W/O SHOBHARAM PUNJAB NATIONAL BANK(508568)
660 MUNGELI CH-01-022-009-001/202
() 		3301022000NRG25100420240068418 10/04/2024 shobha 3301022WL001621 shobha 00354 PUNB0130300 1 1 Processed 24/04/2024 3267567439 Mr. SHOBHARAM KHAIVART CHHATTISGARH GRAMIN BANK(607214)
661 MUNGELI CH-01-022-009-001/205
() 		3301022000NRG25100420240068421 10/04/2024 laxmin 3301022WL001621 laxmin 00354 PUNB0130300 654 654 Processed 24/04/2024 3267567383 LAKHMINBAI YADAV PUNJAB NATIONAL BANK(508568)
662 MUNGELI CH-01-022-009-001/205
() 		3301022000NRG25100420240068420 10/04/2024 tanga 3301022WL001621 tanga 00354 PUNB0130300 654 654 Processed 24/04/2024 3267567390 TANGARAM YADAV S/O BARAN PUNJAB NATIONAL BANK(508568)
SubTotal 42685 42685
663 MUNGELI CH-01-022-030-002/643
() 		3301022000NRG25100420240066017 10/04/2024 DURGENDRA DHRUW 3301022WL001581 DURGENDRA DHRUW 00354 PUNB0198310 1008 1008 Processed 24/04/2024 3267567182 DURGENDRA DHRUV SO RAJENDRA DHRUV PUNJAB NATIONAL BANK(508568)
664 MUNGELI CH-01-022-062-003/128
() 		3301022000NRG25100420240066032 10/04/2024 hirendra 3301022WL001583 hirendra 00354 PUNB0198310 780 780 Processed 24/04/2024 3267567179 HIRENDRA KUMAR YADAW PUNJAB NATIONAL BANK(508568)
SubTotal 1788 1788
665 MUNGELI CH-01-022-035-003/470
() 		3301022000NRG25100420240061045 10/04/2024 LALITA 3301022WL001499 LALITA 00354 PUNB0252600 780 780 Processed 24/04/2024 3267567719 LALITA SAHU PUNJAB NATIONAL BANK(508568)
666 MUNGELI CH-01-022-035-003/479
() 		3301022000NRG25100420240061056 10/04/2024 Raju Yadav 3301022WL001499 Raju Yadav 00354 PUNB0252600 780 780 Processed 24/04/2024 3267567129 RAJU YADAV PUNJAB NATIONAL BANK(508568)
667 MUNGELI CH-01-022-035-003/536
() 		3301022000NRG25100420240061076 10/04/2024 Balram 3301022WL001499 Balram 00354 PUNB0252600 780 780 Processed 24/04/2024 3267567659 MR BALRAM SAHU STATE BANK OF INDIA(508548)
668 MUNGELI CH-01-022-035-003/536
() 		3301022000NRG25100420240061077 10/04/2024 SUSHILA SAHU 3301022WL001499 SUSHILA SAHU 00354 PUNB0252600 780 780 Processed 24/04/2024 3267567658 SUSHEELA SAHU CENTRAL BANK OF INDIA(607115)
669 MUNGELI CH-01-022-035-003/556
() 		3301022000NRG25100420240061089 10/04/2024 Manisha Sahu 3301022WL001499 Manisha Sahu 00354 PUNB0252600 780 780 Processed 24/04/2024 3267567233 MISS MANISHA SAHU STATE BANK OF INDIA(508548)
670 MUNGELI CH-01-022-035-003/561
() 		3301022000NRG25100420240061096 10/04/2024 Aakanksha 3301022WL001499 Aakanksha 00354 PUNB0252600 780 780 Processed 24/04/2024 3267567190 AAKANKSHA MISHRA PUNJAB NATIONAL BANK(508568)
671 MUNGELI CH-01-022-047-001/301
() 		3301022000NRG25100420240061637 10/04/2024 kaushiliya 3301022WL001507 kaushiliya 00354 PUNB0252600 780 780 Processed 24/04/2024 3267567601 MRS KAUSILYA BAI STATE BANK OF INDIA(508548)
672 MUNGELI CH-01-022-047-001/348
() 		3301022000NRG25100420240061643 10/04/2024 Santora 3301022WL001507 Santora 00354 PUNB0252600 780 780 Processed 24/04/2024 3267567660 MRS SANTORA JAYSAWAL STATE BANK OF INDIA(508548)
673 MUNGELI CH-01-022-047-001/85
() 		3301022000NRG25100420240061655 10/04/2024 Vicky Goswami 3301022WL001507 Vicky Goswami 00354 PUNB0252600 780 780 Processed 24/04/2024 3267567224 VICKY GOSWAMI S O NA BANK OF BARODA(606985)
674 MUNGELI CH-01-022-060-001/388
() 		3301022000NRG25100420240068540 10/04/2024 rikhiram 3301022WL001624 rikhiram 00354 PUNB0252600 300 300 Processed 24/04/2024 3267567231 RIKHIRAM SAHU BANK OF BARODA(606985)
675 MUNGELI CH-01-022-060-001/59
() 		3301022000NRG25100420240068555 10/04/2024 srawan kumar 3301022WL001624 srawan kumar 00354 PUNB0252600 900 900 Processed 24/04/2024 3267567818 SHRVAN SAHU PUNJAB NATIONAL BANK(508568)
676 MUNGELI CH-01-022-061-001/18
() 		3301022000NRG25100420240066302 10/04/2024 rukhmni 3301022WL001587 rukhmni 00354 PUNB0252600 1200 1200 Processed 24/04/2024 3267567189 RUKHAMIN W/O GENDRAM PUNJAB NATIONAL BANK(508568)
677 MUNGELI CH-01-022-061-001/36
() 		3301022000NRG25100420240066328 10/04/2024 BHAGVAT 3301022WL001587 BHAGVAT 00354 PUNB0252600 1200 1200 Processed 24/04/2024 3267567168 BHAGWAT KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
678 MUNGELI CH-01-022-061-001/385
() 		3301022000NRG25100420240066331 10/04/2024 Mahendra 3301022WL001587 Mahendra 00354 PUNB0252600 1200 1200 Processed 24/04/2024 3267567185 MAHENDRA S/O DASHRATH PUNJAB NATIONAL BANK(508568)
679 MUNGELI CH-01-022-062-003/196
() 		3301022000NRG25100420240066056 10/04/2024 JAGDEESH 3301022WL001583 JAGDEESH 00354 PUNB0252600 780 780 Processed 24/04/2024 3267567817 JAGDISH PRASAD S/O KEDAR PUNJAB NATIONAL BANK(508568)
680 MUNGELI CH-01-022-062-003/381
() 		3301022000NRG25100420240066080 10/04/2024 SANGITA YADAV 3301022WL001583 SANGITA YADAV 00354 PUNB0252600 130 130 Processed 24/04/2024 3267567232 SANGITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
681 MUNGELI CH-01-022-063-002/151-A
() 		3301022000NRG25100420240067401 10/04/2024 Vishnu sahu 3301022WL001601 Vishnu sahu 00354 PUNB0252600 700 700 Processed 24/04/2024 3267567702 Mr. VISHNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
682 MUNGELI CH-01-022-063-002/310
() 		3301022000NRG25100420240067435 10/04/2024 vinod 3301022WL001601 vinod 00354 PUNB0252600 140 140 Processed 24/04/2024 3267567173 VINOD KUMAR SAHU S/O BALAM SAHU PUNJAB NATIONAL BANK(508568)
683 MUNGELI CH-01-022-063-002/859
() 		3301022000NRG25100420240067469 10/04/2024 RUKHMIN BAI 3301022WL001601 RUKHMIN BAI 00354 PUNB0252600 560 560 Processed 24/04/2024 3267567115 Mrs. RUKHMIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
684 MUNGELI CH-01-022-102-001/19
() 		3301022000NRG25100420240064999 10/04/2024 savita 3301022WL001569 savita 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267567221 SAVITA SAHU PUNJAB NATIONAL BANK(508568)
685 MUNGELI CH-01-022-102-001/318-A
() 		3301022000NRG25100420240065029 10/04/2024 SHAIL BAI 3301022WL001569 SHAIL BAI 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267567875 SHAIL BAI YADAV CENTRAL BANK OF INDIA(607115)
686 MUNGELI CH-01-022-102-001/360-A
() 		3301022000NRG25100420240065045 10/04/2024 HARIRAM YADAV 3301022WL001569 HARIRAM YADAV 00354 PUNB0252600 835 835 Processed 24/04/2024 3267567762 HTIRAM YADAV PUNJAB NATIONAL BANK(508568)
687 MUNGELI CH-01-022-102-001/431
() 		3301022000NRG25100420240065060 10/04/2024 Rajeshwari 3301022WL001569 Rajeshwari 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267567128 RAJESHWARI PUNJAB NATIONAL BANK(508568)
688 MUNGELI CH-01-022-102-001/431
() 		3301022000NRG25100420240065059 10/04/2024 RAJUPURI 3301022WL001569 RAJUPURI 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267567170 RAJU PURI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
689 MUNGELI CH-01-022-102-001/620
() 		3301022000NRG25100420240065080 10/04/2024 Dhanesh Yadav 3301022WL001569 Dhanesh Yadav 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267567175 DHANESH YADAV PUNJAB NATIONAL BANK(508568)
690 MUNGELI CH-01-022-102-001/620
() 		3301022000NRG25100420240065081 10/04/2024 Tulsi Yadav 3301022WL001569 Tulsi Yadav 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267567176 TULASI YADAV PUNJAB NATIONAL BANK(508568)
691 MUNGELI CH-01-022-102-001/633
() 		3301022000NRG25100420240065083 10/04/2024 Gita 3301022WL001569 Gita 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267567194 GEETA . CENTRAL BANK OF INDIA(607115)
692 MUNGELI CH-01-022-102-001/633
() 		3301022000NRG25100420240065082 10/04/2024 Siyali Yadav 3301022WL001569 Siyali Yadav 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267567193 Mr. DIYALI YADAV CENTRAL BANK OF INDIA(607115)
693 MUNGELI CH-01-022-102-001/746
() 		3301022000NRG25100420240065100 10/04/2024 ramful 3301022WL001569 ramful 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267567116 RAMFOOL SAHU PUNJAB NATIONAL BANK(508568)
694 MUNGELI CH-01-022-102-001/767
() 		3301022000NRG25100420240065109 10/04/2024 Aman Kumar 3301022WL001569 Aman Kumar 00354 PUNB0252600 1002 1002 Processed 24/04/2024 3267567234 AMAN KUMAR S O NETRA BANK OF BARODA(606985)
695 MUNGELI CH-01-022-102-001/783
() 		3301022000NRG25100420240065112 10/04/2024 RAGHUBIR SAHU 3301022WL001569 RAGHUBIR SAHU 00354 PUNB0252600 167 167 Processed 24/04/2024 3267567230 RAGHUBEER SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25152 25152
696 MUNGELI CH-01-022-060-001/72
() 		3301022000NRG25100420240068563 10/04/2024 SHIVPRASAD sonvani 3301022WL001624 SHIVPRASAD sonvani 00354 PUNB0266800 900 900 Processed 24/04/2024 3267567223 SHIVPRASAD SONVANI PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
697 MUNGELI CH-01-022-004-001/601-B
() 		3301022000NRG25100420240069929 10/04/2024 Vishvantin Bai dhuri 3301022WL001642 Vishvantin Bai dhuri 00415 SBIN0001144 750 750 Processed 24/04/2024 3267567106 VISHVANTIN BAI DHURI INDIA POST PAYMENTS BANK LIMITED(508528)
698 MUNGELI CH-01-022-023-002/291
() 		3301022000NRG25100420240067779 10/04/2024 RMSANEHI 3301022WL001613 RMSANEHI 00415 SBIN0001144 840 840 Processed 24/04/2024 3267567198 MR RAMSANEHI SAHU STATE BANK OF INDIA(508548)
699 MUNGELI CH-01-022-027-004/125
() 		3301022000NRG25100420240063974 10/04/2024 rameshwar 3301022WL001545 rameshwar 00415 SBIN0001144 100 100 Processed 24/04/2024 3267567853 RAMESHVAR SAHOO S O BANK OF BARODA(606985)
700 MUNGELI CH-01-022-027-004/125
() 		3301022000NRG25100420240063975 10/04/2024 rameshwari 3301022WL001545 rameshwari 00415 SBIN0001144 100 100 Processed 24/04/2024 3267567854 RAMESHVRI SAHOO W O BANK OF BARODA(606985)
701 MUNGELI CH-01-022-027-004/130
() 		3301022000NRG25100420240063977 10/04/2024 saraswati 3301022WL001545 saraswati 00415 SBIN0001144 400 400 Processed 24/04/2024 3267567852 SARASVATIBAI W O SHA BANK OF BARODA(606985)
702 MUNGELI CH-01-022-027-004/130
() 		3301022000NRG25100420240063976 10/04/2024 shankar 3301022WL001545 shankar 00415 SBIN0001144 400 400 Processed 24/04/2024 3267567851 SHANKARLAL SAHOO S O BANK OF BARODA(606985)
703 MUNGELI CH-01-022-027-004/664
() 		3301022000NRG25100420240064610 10/04/2024 Narendra Kumar 3301022WL001559 Narendra Kumar 00415 SBIN0001144 1326 1326 Processed 24/04/2024 3267567187 NARENDRA AHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
704 MUNGELI CH-01-022-030-002/351
() 		3301022000NRG25100420240066010 10/04/2024 BALAK DAS 3301022WL001581 BALAK DAS 00415 SBIN0001144 1008 1008 Processed 24/04/2024 3267567827 MR BALAK DAS PATLE STATE BANK OF INDIA(508548)
705 MUNGELI CH-01-022-035-003/467
() 		3301022000NRG25100420240061039 10/04/2024 Ashwani Sahu 3301022WL001499 Ashwani Sahu 00415 SBIN0001144 780 780 Processed 24/04/2024 3267567721 MISS ASHWANI SAHU STATE BANK OF INDIA(508548)
706 MUNGELI CH-01-022-035-003/467
() 		3301022000NRG25100420240061037 10/04/2024 MANMOHAN 3301022WL001499 MANMOHAN 00415 SBIN0001144 780 780 Processed 24/04/2024 3267567204 MR MANMOHAN SAHU STATE BANK OF INDIA(508548)
707 MUNGELI CH-01-022-035-003/470
() 		3301022000NRG25100420240061044 10/04/2024 NARAYAN 3301022WL001499 NARAYAN 00415 SBIN0001144 780 780 Processed 24/04/2024 3267567707 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
708 MUNGELI CH-01-022-035-003/486
() 		3301022000NRG25100420240061064 10/04/2024 Vishwamohanee 3301022WL001499 Vishwamohanee 00415 SBIN0001144 780 780 Processed 24/04/2024 3267567706 MRS VISHVAMOHANI SAHU STATE BANK OF INDIA(508548)
709 MUNGELI CH-01-022-035-003/509
() 		3301022000NRG25100420240061070 10/04/2024 Pratima 3301022WL001499 Pratima 00415 SBIN0001144 780 780 Processed 24/04/2024 3267567236 PRATIMA IDBI BANK(607095)
710 MUNGELI CH-01-022-035-003/547
() 		3301022000NRG25100420240061082 10/04/2024 mohan sahu 3301022WL001499 mohan sahu 00415 SBIN0001144 780 780 Processed 24/04/2024 3267567662 MOHAN SAHOO SO RAMPR BANK OF BARODA(606985)
711 MUNGELI CH-01-022-035-003/558
() 		3301022000NRG25100420240061093 10/04/2024 SANTOSHI YADAV 3301022WL001499 SANTOSHI YADAV 00415 SBIN0001144 780 780 Processed 24/04/2024 3267567134 MRS SANTOSHI KUMARI STATE BANK OF INDIA(508548)
712 MUNGELI CH-01-022-036-002/194
() 		3301022000NRG25100420240069169 10/04/2024 ramnath 3301022WL001633 ramnath 00415 SBIN0001144 900 900 Processed 24/04/2024 3267567600 MR RAMNATH STATE BANK OF INDIA(508548)
713 MUNGELI CH-01-022-047-001/17
() 		3301022000NRG25100420240061612 10/04/2024 bimla 3301022WL001507 bimla 00415 SBIN0001144 650 650 Processed 24/04/2024 3267567108 BIMLA BAI W/O CHHEDI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
714 MUNGELI CH-01-022-047-001/17
() 		3301022000NRG25100420240061611 10/04/2024 chediram 3301022WL001507 chediram 00415 SBIN0001144 520 520 Processed 24/04/2024 3267567107 Mr. CHHEDIRAM DHRUV CENTRAL BANK OF INDIA(607115)
715 MUNGELI CH-01-022-047-001/341
() 		3301022000NRG25100420240061640 10/04/2024 sushil 3301022WL001507 sushil 00415 SBIN0001144 780 780 Processed 24/04/2024 3267567823 MRS SUSHIL NISHAD STATE BANK OF INDIA(508548)
716 MUNGELI CH-01-022-057-001/258
() 		3301022000NRG25100420240066354 10/04/2024 devcharan 3301022WL001588 devcharan 00415 SBIN0001144 640 640 Processed 24/04/2024 3267567213 MR DEVCHARAN SONVANI STATE BANK OF INDIA(508548)
717 MUNGELI CH-01-022-057-001/258
() 		3301022000NRG25100420240066355 10/04/2024 uttra 3301022WL001588 uttra 00415 SBIN0001144 640 640 Processed 24/04/2024 3267567216 MRS UTTRA BAI SONVANI STATE BANK OF INDIA(508548)
718 MUNGELI CH-01-022-057-001/295
() 		3301022000NRG25100420240066358 10/04/2024 hetram 3301022WL001588 hetram 00415 SBIN0001144 320 320 Processed 24/04/2024 3267567544 MR HETRAM SAHU STATE BANK OF INDIA(508548)
719 MUNGELI CH-01-022-057-001/295
() 		3301022000NRG25100420240066359 10/04/2024 janki 3301022WL001588 janki 00415 SBIN0001144 320 320 Processed 24/04/2024 3267567180 JANKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
720 MUNGELI CH-01-022-057-001/344
() 		3301022000NRG25100420240066361 10/04/2024 usha 3301022WL001588 usha 00415 SBIN0001144 640 640 Processed 24/04/2024 3267567822 USHA DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
721 MUNGELI CH-01-022-057-002/171
() 		3301022000NRG25100420240066363 10/04/2024 rajkumari 3301022WL001588 rajkumari 00415 SBIN0001144 640 640 Processed 24/04/2024 3267567441 RAJKUMARI BANK OF INDIA(508505)
722 MUNGELI CH-01-022-057-002/180
() 		3301022000NRG25100420240066365 10/04/2024 sukritibai 3301022WL001588 sukritibai 00415 SBIN0001144 160 160 Processed 24/04/2024 3267567487 MRS SUKRITI MANIKPURI STATE BANK OF INDIA(508548)
723 MUNGELI CH-01-022-057-002/182
() 		3301022000NRG25100420240066366 10/04/2024 parsottam 3301022WL001588 parsottam 00415 SBIN0001144 320 320 Processed 24/04/2024 3267567613 MR PARSHOTTAMDAS MANIKPURI STATE BANK OF INDIA(508548)
724 MUNGELI CH-01-022-057-002/182
() 		3301022000NRG25100420240066367 10/04/2024 sharda bai 3301022WL001588 sharda bai 00415 SBIN0001144 800 800 Processed 24/04/2024 3267567614 MRS SHARDA MANIKPURI STATE BANK OF INDIA(508548)
725 MUNGELI CH-01-022-057-002/183
() 		3301022000NRG25100420240066368 10/04/2024 narottam 3301022WL001588 narottam 00415 SBIN0001144 640 640 Processed 24/04/2024 3267567483 NAROTTAM DAS BANK OF BARODA(606985)
726 MUNGELI CH-01-022-057-002/183
() 		3301022000NRG25100420240066369 10/04/2024 santoshi bai 3301022WL001588 santoshi bai 00415 SBIN0001144 320 320 Processed 24/04/2024 3267567484 MRS SANTOSHI MANIKPURI STATE BANK OF INDIA(508548)
727 MUNGELI CH-01-022-057-002/186
() 		3301022000NRG25100420240066370 10/04/2024 blbhdara 3301022WL001588 blbhdara 00415 SBIN0001144 800 800 Processed 24/04/2024 3267567338 MR BALBHADRA KUMAR STATE BANK OF INDIA(508548)
728 MUNGELI CH-01-022-057-002/187
() 		3301022000NRG25100420240066372 10/04/2024 mulkibai 3301022WL001588 mulkibai 00415 SBIN0001144 320 320 Processed 24/04/2024 3267567445 MRS MULKI BAI KOSHLE STATE BANK OF INDIA(508548)
729 MUNGELI CH-01-022-057-002/188
() 		3301022000NRG25100420240066374 10/04/2024 nirjal 3301022WL001588 nirjal 00415 SBIN0001144 480 480 Processed 24/04/2024 3267567490 MS NIRJAL KOSHLE STATE BANK OF INDIA(508548)
730 MUNGELI CH-01-022-057-002/188
() 		3301022000NRG25100420240066373 10/04/2024 soncharan 3301022WL001588 soncharan 00415 SBIN0001144 160 160 Processed 24/04/2024 3267567489 MR SONCHARAN SONCHARAN STATE BANK OF INDIA(508548)
731 MUNGELI CH-01-022-057-002/194
() 		3301022000NRG25100420240066375 10/04/2024 kamlesh 3301022WL001588 kamlesh 00415 SBIN0001144 800 800 Processed 24/04/2024 3267567443 MRS KAMLESH KAMLESH STATE BANK OF INDIA(508548)
732 MUNGELI CH-01-022-057-002/198
() 		3301022000NRG25100420240066376 10/04/2024 amrita 3301022WL001588 amrita 00415 SBIN0001144 800 800 Processed 24/04/2024 3267567444 MRS AMRIT JANGDE STATE BANK OF INDIA(508548)
733 MUNGELI CH-01-022-057-002/209
() 		3301022000NRG25100420240066378 10/04/2024 ashish 3301022WL001588 ashish 00415 SBIN0001144 800 800 Processed 24/04/2024 3267567322 MR AASHISH KUMAR KUMAR STATE BANK OF INDIA(508548)
734 MUNGELI CH-01-022-057-002/209
() 		3301022000NRG25100420240066377 10/04/2024 kanchan bai 3301022WL001588 kanchan bai 00415 SBIN0001144 800 800 Processed 24/04/2024 3267567336 MRS KANCHANBAI KANCHANBAI STATE BANK OF INDIA(508548)
735 MUNGELI CH-01-022-057-002/210
() 		3301022000NRG25100420240066381 10/04/2024 AHILYA 3301022WL001588 AHILYA 00415 SBIN0001144 320 320 Processed 24/04/2024 3267567826 MRS AHILYA AHILYA STATE BANK OF INDIA(508548)
736 MUNGELI CH-01-022-057-002/210
() 		3301022000NRG25100420240066380 10/04/2024 labhoram 3301022WL001588 labhoram 00415 SBIN0001144 480 480 Processed 24/04/2024 3267567323 MR LABHO RAM STATE BANK OF INDIA(508548)
737 MUNGELI CH-01-022-057-002/214
() 		3301022000NRG25100420240066384 10/04/2024 kamal 3301022WL001588 kamal 00415 SBIN0001144 640 640 Processed 24/04/2024 3267567647 KAMAL PRASAD SATNAMI S/O MAKHAN PUNJAB NATIONAL BANK(508568)
738 MUNGELI CH-01-022-057-002/214
() 		3301022000NRG25100420240066383 10/04/2024 satyavati 3301022WL001588 satyavati 00415 SBIN0001144 640 640 Processed 24/04/2024 3267567549 MR SATYVATI BHASKAR STATE BANK OF INDIA(508548)
739 MUNGELI CH-01-022-057-002/217
() 		3301022000NRG25100420240066386 10/04/2024 reshami 3301022WL001588 reshami 00415 SBIN0001144 160 160 Processed 24/04/2024 3267567214 MRS RESHMI STATE BANK OF INDIA(508548)
740 MUNGELI CH-01-022-057-002/219
() 		3301022000NRG25100420240066388 10/04/2024 baharan 3301022WL001588 baharan 00415 SBIN0001144 320 320 Processed 24/04/2024 3267567560 MRS BAHARANBAI BAHARANBAI STATE BANK OF INDIA(508548)
741 MUNGELI CH-01-022-057-002/328
() 		3301022000NRG25100420240066389 10/04/2024 rajendra 3301022WL001588 rajendra 00415 SBIN0001144 480 480 Processed 24/04/2024 3267567140 RAJENDRA KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
742 MUNGELI CH-01-022-057-002/328
() 		3301022000NRG25100420240066390 10/04/2024 saroj 3301022WL001588 saroj 00415 SBIN0001144 160 160 Processed 24/04/2024 3267567545 MRS SAROJ BAGHEL STATE BANK OF INDIA(508548)
743 MUNGELI CH-01-022-057-002/367
() 		3301022000NRG25100420240066391 10/04/2024 DINDAYAL 3301022WL001588 DINDAYAL 00415 SBIN0001144 640 640 Processed 24/04/2024 3267567334 MR DINDAYAL SAHU STATE BANK OF INDIA(508548)
744 MUNGELI CH-01-022-057-002/367
() 		3301022000NRG25100420240066392 10/04/2024 PURNIMA 3301022WL001588 PURNIMA 00415 SBIN0001144 640 640 Processed 24/04/2024 3267567335 MRS POORNIMA SAHU STATE BANK OF INDIA(508548)
745 MUNGELI CH-01-022-057-002/434
() 		3301022000NRG25100420240066393 10/04/2024 Anita 3301022WL001588 Anita 00415 SBIN0001144 320 320 Processed 24/04/2024 3267567337 MRS ANITA YADAV STATE BANK OF INDIA(508548)
746 MUNGELI CH-01-022-057-002/445
() 		3301022000NRG25100420240066394 10/04/2024 virenrd 3301022WL001588 virenrd 00415 SBIN0001144 576 576 Processed 24/04/2024 3267567550 MR VIRENDRA KUMAR STATE BANK OF INDIA(508548)
747 MUNGELI CH-01-022-057-002/446
() 		3301022000NRG25100420240066396 10/04/2024 satish 3301022WL001588 satish 00415 SBIN0001144 720 720 Processed 24/04/2024 3267567488 SATISH KUMAR KOSLE S BANK OF BARODA(606985)
748 MUNGELI CH-01-022-057-002/446
() 		3301022000NRG25100420240066398 10/04/2024 SUNITA 3301022WL001588 SUNITA 00415 SBIN0001144 720 720 Processed 24/04/2024 3267567664 MRS SUNITA KOSHLE STATE BANK OF INDIA(508548)
749 MUNGELI CH-01-022-060-001/93
() 		3301022000NRG25100420240068566 10/04/2024 LOMESH 3301022WL001624 LOMESH 00415 SBIN0001144 900 900 Processed 24/04/2024 3267567110 MR LEMAS PD YADAV STATE BANK OF INDIA(508548)
750 MUNGELI CH-01-022-060-001/93
() 		3301022000NRG25100420240068568 10/04/2024 rajendra yadaw 3301022WL001624 rajendra yadaw 00415 SBIN0001144 900 900 Processed 24/04/2024 3267567609 MR RAJENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
751 MUNGELI CH-01-022-061-002/306
() 		3301022000NRG25100420240066351 10/04/2024 RAMJI 3301022WL001587 RAMJI 00415 SBIN0001144 1200 1200 Processed 24/04/2024 3267567642 RAMJI ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
752 MUNGELI CH-01-022-061-002/306
() 		3301022000NRG25100420240066352 10/04/2024 SARITA 3301022WL001587 SARITA 00415 SBIN0001144 1200 1200 Processed 24/04/2024 3267567442 SARITA ANAND IDBI BANK(607095)
753 MUNGELI CH-01-022-063-002/372
() 		3301022000NRG25100420240067441 10/04/2024 siya ram 3301022WL001601 siya ram 00415 SBIN0001144 560 560 Processed 24/04/2024 3267567558 Mr. SIYA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
754 MUNGELI CH-01-022-102-001/706
() 		3301022000NRG25100420240065092 10/04/2024 Sonti Sahu 3301022WL001569 Sonti Sahu 00415 SBIN0001144 1002 1002 Processed 24/04/2024 3267567882 MRS SONTI SAHU STATE BANK OF INDIA(508548)
755 MUNGELI CH-01-022-102-001/707
() 		3301022000NRG25100420240065093 10/04/2024 Usha Bai 3301022WL001569 Usha Bai 00415 SBIN0001144 835 835 Processed 24/04/2024 3267567750 MRS USHA BAI STATE BANK OF INDIA(508548)
756 MUNGELI CH-01-022-102-001/790
() 		3301022000NRG25100420240065119 10/04/2024 dwarika Sahu 3301022WL001569 dwarika Sahu 00415 SBIN0001144 1002 1002 Processed 24/04/2024 3267567123 MR DWARIKA SAHU STATE BANK OF INDIA(508548)
757 MUNGELI CH-01-022-102-001/790
() 		3301022000NRG25100420240065120 10/04/2024 Nima sahu 3301022WL001569 Nima sahu 00415 SBIN0001144 1002 1002 Processed 24/04/2024 3267567122 MRS NIMA SAHOO STATE BANK OF INDIA(508548)
SubTotal 39051 39051
758 MUNGELI CH-01-022-035-003/502
() 		3301022000NRG25100420240061066 10/04/2024 Janki 3301022WL001499 Janki 00415 SBIN0003259 780 780 Processed 24/04/2024 3267567722 MISS JANKI SAHU STATE BANK OF INDIA(508548)
759 MUNGELI CH-01-022-035-003/557
() 		3301022000NRG25100420240061091 10/04/2024 Rameshvari Sahu 3301022WL001499 Rameshvari Sahu 00415 SBIN0003259 780 780 Processed 24/04/2024 3267567138 MISS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 1560 1560
760 MUNGELI CH-01-022-004-001/46
() 		3301022000NRG25100420240069917 10/04/2024 santosh mahilange 3301022WL001642 santosh mahilange 00415 SBIN0004571 900 900 Processed 24/04/2024 3267567867 SANTOSH MAHILANGE S BANK OF BARODA(606985)
761 MUNGELI CH-01-022-004-001/688
() 		3301022000NRG25100420240069935 10/04/2024 Sakun Bai Dhuri 3301022WL001642 Sakun Bai Dhuri 00415 SBIN0004571 900 900 Processed 24/04/2024 3267567226 MRS SAKUN BAI DHURI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
762 MUNGELI CH-01-022-004-001/543
() 		3301022000NRG25100420240069921 10/04/2024 Subhash banjare 3301022WL001642 Subhash banjare 00415 SBIN0005776 900 900 Processed 24/04/2024 3267567807 MR SUBHASH BANJARE STATE BANK OF INDIA(508548)
SubTotal 900 900
763 MUNGELI CH-01-022-002-001/409-A
() 		3301022000NRG25100420240065519 10/04/2024 AARTI SAHU 3301022WL001578 AARTI SAHU 00415 SBIN0010833 660 660 Processed 24/04/2024 3267567699 MRS AARTI SAHU STATE BANK OF INDIA(508548)
764 MUNGELI CH-01-022-002-001/411-A
() 		3301022000NRG25100420240065523 10/04/2024 KAILASH SAHU 3301022WL001578 KAILASH SAHU 00415 SBIN0010833 660 660 Processed 24/04/2024 3267567652 KAILASH SAHU PUNJAB NATIONAL BANK(508568)
765 MUNGELI CH-01-022-004-001/543
() 		3301022000NRG25100420240069920 10/04/2024 Dharmendra 3301022WL001642 Dharmendra 00415 SBIN0010833 900 900 Processed 24/04/2024 3267567809 MR DHARMENDRA BANJARE STATE BANK OF INDIA(508548)
766 MUNGELI CH-01-022-004-001/544
() 		3301022000NRG25100420240069922 10/04/2024 Vishram kumar 3301022WL001642 Vishram kumar 00415 SBIN0010833 900 900 Processed 24/04/2024 3267567808 MR VISHRAM BANJARE STATE BANK OF INDIA(508548)
767 MUNGELI CH-01-022-004-001/551
() 		3301022000NRG25100420240069924 10/04/2024 nakul manikpuri 3301022WL001642 nakul manikpuri 00415 SBIN0010833 900 900 Processed 24/04/2024 3267567868 MR NAKUL DAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 4020 4020
768 MUNGELI CH-01-022-035-003/481
() 		3301022000NRG25100420240061060 10/04/2024 Keshav 3301022WL001499 Keshav 00415 SBIN0017657 780 780 Processed 24/04/2024 3267567863 MR KESHAV SAHU STATE BANK OF INDIA(508548)
SubTotal 780 780
769 MUNGELI CH-01-022-002-001/966
() 		3301022000NRG25100420240065565 10/04/2024 RAJKUMAR PATEL 3301022WL001578 RAJKUMAR PATEL 00415 SBIN0030317 660 660 Processed 24/04/2024 3267567697 RAJKUMAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
770 MUNGELI CH-01-022-035-003/478
() 		3301022000NRG25100420240061053 10/04/2024 SANJAY KUMAR YADAV 3301022WL001499 SANJAY KUMAR YADAV 00462 UCBA0003188 780 780 Processed 24/04/2024 3267567720 Sanjay Kumar Yadav FINO PAYMENTS BANK LTD(608001)
771 MUNGELI CH-01-022-035-003/537
() 		3301022000NRG25100420240061078 10/04/2024 PRAHALAD KUMAR 3301022WL001499 PRAHALAD KUMAR 00462 UCBA0003188 650 650 Processed 24/04/2024 3267567864 PRAHLAD KUMAR UCO BANK(607066)
772 MUNGELI CH-01-022-102-001/119
() 		3301022000NRG25100420240064986 10/04/2024 Shayambai 3301022WL001569 Shayambai 00462 UCBA0003188 835 835 Processed 24/04/2024 3267567871 SHYAM BAI UCO BANK(607066)
773 MUNGELI CH-01-022-102-001/121
() 		3301022000NRG25100420240064988 10/04/2024 Kiranbai 3301022WL001569 Kiranbai 00462 UCBA0003188 1002 1002 Processed 24/04/2024 3267567177 KIRAN UCO BANK(607066)
774 MUNGELI CH-01-022-102-002/716
() 		3301022000NRG25100420240068000 10/04/2024 Rajni jayswal 3301022WL001615 Rajni jayswal 00462 UCBA0003188 840 840 Processed 24/04/2024 3267567811 RAJNI BAI UCO BANK(607066)
775 MUNGELI CH-01-022-102-002/716
() 		3301022000NRG25100420240068001 10/04/2024 SHREE RAM JAYSWAL 3301022WL001615 SHREE RAM JAYSWAL 00462 UCBA0003188 840 840 Processed 24/04/2024 3267567812 SHRIRAM JAISWAL UCO BANK(607066)
SubTotal 4947 4947
776 MUNGELI CH-01-022-060-001/264
() 		3301022000NRG25100420240068502 10/04/2024 parmila 3301022WL001624 parmila 00468 UBIN0572438 900 900 Processed 24/04/2024 3267567364 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
777 MUNGELI CH-01-022-063-002/196
() 		3301022000NRG25100420240067408 10/04/2024 Lovkesh 3301022WL001601 Lovkesh 00468 UBIN0572438 560 560 Processed 24/04/2024 3267567366 LOVEKESH SAHU SO MOHIT RAM SAHU UNION BANK OF INDIA(508500)
778 MUNGELI CH-01-022-063-002/403
() 		3301022000NRG25100420240067448 10/04/2024 Prakash 3301022WL001601 Prakash 00468 UBIN0572438 700 700 Processed 24/04/2024 3267567367 PRAKASH SAHU SO AYODHYA SAHU UNION BANK OF INDIA(508500)
779 MUNGELI CH-01-022-102-001/754
() 		3301022000NRG25100420240065107 10/04/2024 sevatisahu 3301022WL001569 sevatisahu 00468 UBIN0572438 1002 1002 Processed 24/04/2024 3267567365 SEVATI SAHU WO VIRENDRA SAHU UNION BANK OF INDIA(508500)
SubTotal 3162 3162
780 MUNGELI CH-01-022-002-001/387-B
() 		3301022000NRG25100420240065513 10/04/2024 Sahet Kumar Ahuja 3301022WL001578 Sahet Kumar Ahuja 00691 IPOS0000001 660 660 Processed 24/04/2024 3267567856 MR SAHET KUMAR AHUJA STATE BANK OF INDIA(508548)
781 MUNGELI CH-01-022-002-001/92-A
() 		3301022000NRG25100420240065549 10/04/2024 Jaleshwar Prasad Patel 3301022WL001578 Jaleshwar Prasad Patel 00691 IPOS0000001 660 660 Processed 24/04/2024 3267567089 JALESHWAR PATEL S/O FOODU PATEL PUNJAB NATIONAL BANK(508568)
782 MUNGELI CH-01-022-004-001/427
() 		3301022000NRG25100420240068854 10/04/2024 MANOJ MANDAWI 3301022WL001626 MANOJ MANDAWI 00691 IPOS0000001 1200 1200 Processed 24/04/2024 3267567087 MANOJ MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
783 MUNGELI CH-01-022-004-001/626-C
() 		3301022000NRG25100420240068855 10/04/2024 Dilkumari Dhurwanshi 3301022WL001626 Dilkumari Dhurwanshi 00691 IPOS0000001 1200 1200 Processed 24/04/2024 3267567857 DILKUMARI DHURWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
784 MUNGELI CH-01-022-004-001/693
() 		3301022000NRG25100420240069939 10/04/2024 RATI RAM YADAV 3301022WL001642 RATI RAM YADAV 00691 IPOS0000001 900 900 Processed 24/04/2024 3267567090 RATIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
785 MUNGELI CH-01-022-014-001/304
() 		3301022000NRG25100420240062915 10/04/2024 vijay manikpuri 3301022WL001527 vijay manikpuri 00691 IPOS0000001 705 705 Processed 24/04/2024 3267567088 VIJAY MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
786 MUNGELI CH-01-022-030-002/668
() 		3301022000NRG25100420240070425 10/04/2024 Nirabai Naurang 3301022WL001649 Nirabai Naurang 00691 IPOS0000001 700 700 Processed 24/04/2024 3267567092 NIRABAI NAURANG INDIA POST PAYMENTS BANK LIMITED(508528)
787 MUNGELI CH-01-022-035-003/560
() 		3301022000NRG25100420240061095 10/04/2024 Tikam Prasad Sahu 3301022WL001499 Tikam Prasad Sahu 00691 IPOS0000001 780 780 Processed 24/04/2024 3267567104 TIKAM PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
788 MUNGELI CH-01-022-036-002/498
() 		3301022000NRG25100420240069226 10/04/2024 Seema Nirmalkar 3301022WL001633 Seema Nirmalkar 00691 IPOS0000001 900 900 Processed 24/04/2024 3267567094 SEEMA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 MUNGELI CH-01-022-047-001/234
() 		3301022000NRG25100420240061629 10/04/2024 Santosh Dhruv 3301022WL001507 Santosh Dhruv 00691 IPOS0000001 650 650 Processed 24/04/2024 3267567101 SANTOSH DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUNGELI CH-01-022-047-001/323
() 		3301022000NRG25100420240061638 10/04/2024 Satish Goshwami 3301022WL001507 Satish Goshwami 00691 IPOS0000001 780 780 Processed 24/04/2024 3267567093 SATISH GOSHWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
791 MUNGELI CH-01-022-047-001/367
() 		3301022000NRG25100420240061647 10/04/2024 Kamlesh Yadav 3301022WL001507 Kamlesh Yadav 00691 IPOS0000001 780 780 Processed 24/04/2024 3267567103 KAMLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNGELI CH-01-022-057-001/295
() 		3301022000NRG25100420240066360 10/04/2024 Akhileshvar sahu 3301022WL001588 Akhileshvar sahu 00691 IPOS0000001 480 480 Processed 24/04/2024 3267567100 AKHILESHVAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGELI CH-01-022-057-002/186
() 		3301022000NRG25100420240066371 10/04/2024 Mukesh Koshle 3301022WL001588 Mukesh Koshle 00691 IPOS0000001 800 800 Processed 24/04/2024 3267567096 MUKESH KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
794 MUNGELI CH-01-022-057-002/458
() 		3301022000NRG25100420240066399 10/04/2024 Mamta Kumari 3301022WL001588 Mamta Kumari 00691 IPOS0000001 576 576 Processed 24/04/2024 3267567097 MAMTA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
795 MUNGELI CH-01-022-057-002/458
() 		3301022000NRG25100420240066400 10/04/2024 RISHIRAJ 3301022WL001588 RISHIRAJ 00691 IPOS0000001 576 576 Processed 24/04/2024 3267567095 RISHIRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
796 MUNGELI CH-01-022-061-001/207
() 		3301022000NRG25100420240066306 10/04/2024 Ajori 3301022WL001587 Ajori 00691 IPOS0000001 1200 1200 Processed 24/04/2024 3267567102 AJORI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
797 MUNGELI CH-01-022-062-003/382
() 		3301022000NRG25100420240066081 10/04/2024 Kumendra Yadaw 3301022WL001583 Kumendra Yadaw 00691 IPOS0000001 130 130 Processed 24/04/2024 3267567099 KUMENDRA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
798 MUNGELI CH-01-022-062-003/382
() 		3301022000NRG25100420240066082 10/04/2024 Sunita yadav 3301022WL001583 Sunita yadav 00691 IPOS0000001 650 650 Processed 24/04/2024 3267567098 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14327 14327
Total 603646 603646

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_100424APB_FTO_15376 Axis bank UTIB0002558 Mungeli 780
2 MUNGELI CH3301022_100424APB_FTO_15376 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 57293
3 MUNGELI CH3301022_100424APB_FTO_15376 Bank of Baroda BARB0MUNBIL Mungeli 4912
4 MUNGELI CH3301022_100424APB_FTO_15376 Bank of Baroda BARB0VJMELI Mungeli 46248
5 MUNGELI CH3301022_100424APB_FTO_15376 Bank of India BKID0009430 MUNGELI 43866
6 MUNGELI CH3301022_100424APB_FTO_15376 Canara Bank CNRB0005205 Mungeli 36250
7 MUNGELI CH3301022_100424APB_FTO_15376 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 131511
8 MUNGELI CH3301022_100424APB_FTO_15376 CHHATISGARH GRAMIN BANK CRGB0000101 ABHANPUR 750
9 MUNGELI CH3301022_100424APB_FTO_15376 CHHATISGARH GRAMIN BANK CRGB0000316 AMDI 500
10 MUNGELI CH3301022_100424APB_FTO_15376 CHHATISGARH GRAMIN BANK CRGB0000406 GOND KAMHI 900
11 MUNGELI CH3301022_100424APB_FTO_15376 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 25770
12 MUNGELI CH3301022_100424APB_FTO_15376 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 14920
13 MUNGELI CH3301022_100424APB_FTO_15376 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 672
14 MUNGELI CH3301022_100424APB_FTO_15376 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aamdi 780
15 MUNGELI CH3301022_100424APB_FTO_15376 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gidha, Mungeli 6720
16 MUNGELI CH3301022_100424APB_FTO_15376 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 1782
17 MUNGELI CH3301022_100424APB_FTO_15376 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandhada 780
18 MUNGELI CH3301022_100424APB_FTO_15376 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 49340
19 MUNGELI CH3301022_100424APB_FTO_15376 HDFC Bank HDFC0002131 MUNGELI 5932
20 MUNGELI CH3301022_100424APB_FTO_15376 I.D.B.I.BANK IBKL0001222 Mungeli 29100
21 MUNGELI CH3301022_100424APB_FTO_15376 Indian Overseas Bank IOBA0003122 SACB KARHI 3108
22 MUNGELI CH3301022_100424APB_FTO_15376 Punjab National Bank PUNB0130300 BARELA 42685
23 MUNGELI CH3301022_100424APB_FTO_15376 Punjab National Bank PUNB0198310 Mungeli 1788
24 MUNGELI CH3301022_100424APB_FTO_15376 Punjab National Bank PUNB0252600 MUNGELI 25152
25 MUNGELI CH3301022_100424APB_FTO_15376 Punjab National Bank PUNB0266800 KHAPRIKALAN 900
26 MUNGELI CH3301022_100424APB_FTO_15376 State Bank of India SBIN0001144 MUNGELI 39051
27 MUNGELI CH3301022_100424APB_FTO_15376 State Bank of India SBIN0003259 LORMI 1560
28 MUNGELI CH3301022_100424APB_FTO_15376 State Bank of India SBIN0004571 COLLECTORATE BILLASPUR 1800
29 MUNGELI CH3301022_100424APB_FTO_15376 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 900
30 MUNGELI CH3301022_100424APB_FTO_15376 State Bank of India SBIN0010833 TAKHATPUR 4020
31 MUNGELI CH3301022_100424APB_FTO_15376 State Bank of India SBIN0017657 Collectorate Mungeli 780
32 MUNGELI CH3301022_100424APB_FTO_15376 State Bank of India SBIN0030317 AMORA 660
33 MUNGELI CH3301022_100424APB_FTO_15376 UCO Bank UCBA0003188 MUNGELI 4947
34 MUNGELI CH3301022_100424APB_FTO_15376 Union Bank of India UBIN0572438 mungeli 3162
35 MUNGELI CH3301022_100424APB_FTO_15376 India Post Payments Bank IPOS0000001 BILASPUR 1860
36 MUNGELI CH3301022_100424APB_FTO_15376 India Post Payments Bank IPOS0000001 MUNGELI 12467

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