Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:27:41 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_020524APB_FTO_47352
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-01-022-060-001/129
() 		3301022000NRG25020520240494856 02/05/2024 shashikant 3301022WL010039 shashikant 00032 UTIB0002558 600 600 Processed 07/05/2024 3808283963 SHSHIKANT PRAJAPTI AXIS BANK(607153)
2 MUNGELI CH-01-022-093-003/214
() 		3301022000NRG25020520240497420 02/05/2024 satruhan 3301022WL010090 satruhan 00032 UTIB0002558 600 600 Processed 07/05/2024 3808283537 Mr. SHATRUHAN BANJARA JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 1200 1200
3 MUNGELI CH-01-022-021-001/100
() 		3301022000NRG25020520240491363 02/05/2024 ANJU 3301022WL009983 ANJU 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283647 ANJU KUMAR RATRE S O BANK OF BARODA(606985)
4 MUNGELI CH-01-022-021-001/100
() 		3301022000NRG25020520240491362 02/05/2024 RATAN 3301022WL009983 RATAN 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283651 RATANBAI RATRE BANK OF BARODA(606985)
5 MUNGELI CH-01-022-021-001/107
() 		3301022000NRG25020520240491365 02/05/2024 mona bai 3301022WL009983 mona bai 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283643 NONA BAI W O SANTOSH BANK OF BARODA(606985)
6 MUNGELI CH-01-022-021-001/11
() 		3301022000NRG25020520240491366 02/05/2024 vijay 3301022WL009983 vijay 00045 BARB0DBMUNG 520 520 Processed 07/05/2024 3808283964 VIJAY KUMAR SAHU BANK OF BARODA(606985)
7 MUNGELI CH-01-022-021-001/148
() 		3301022000NRG25020520240491368 02/05/2024 hissaram 3301022WL009983 hissaram 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808284034 HINSARAM MOHLE S O S BANK OF BARODA(606985)
8 MUNGELI CH-01-022-021-001/148
() 		3301022000NRG25020520240491369 02/05/2024 rupkali 3301022WL009983 rupkali 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283720 RUPKALI MOHALE W O H BANK OF BARODA(606985)
9 MUNGELI CH-01-022-021-001/153
() 		3301022000NRG25020520240491371 02/05/2024 durga 3301022WL009983 durga 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283855 DURGA BAI JAISWAL W BANK OF BARODA(606985)
10 MUNGELI CH-01-022-021-001/153
() 		3301022000NRG25020520240491370 02/05/2024 raghuvir 3301022WL009983 raghuvir 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283851 RAGHUVEER JAISWAL S BANK OF BARODA(606985)
11 MUNGELI CH-01-022-021-001/20
() 		3301022000NRG25020520240491372 02/05/2024 gorelal 3301022WL009983 gorelal 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808284199 GORELAL BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 MUNGELI CH-01-022-021-001/20
() 		3301022000NRG25020520240491373 02/05/2024 jankibai 3301022WL009983 jankibai 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808284273 JANKI BAI BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGELI CH-01-022-021-001/21
() 		3301022000NRG25020520240491375 02/05/2024 aghanbai 3301022WL009983 aghanbai 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283971 AGHAN BAI W O MOHAN BANK OF BARODA(606985)
14 MUNGELI CH-01-022-021-001/21
() 		3301022000NRG25020520240491374 02/05/2024 mohan 3301022WL009983 mohan 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283650 MOHAN RATRE S O DAYA BANK OF BARODA(606985)
15 MUNGELI CH-01-022-021-001/252
() 		3301022000NRG25020520240491377 02/05/2024 Dhanaiya 3301022WL009983 Dhanaiya 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283854 DHANAIYA BAI JAYSAVA BANK OF BARODA(606985)
16 MUNGELI CH-01-022-021-001/252
() 		3301022000NRG25020520240491376 02/05/2024 tekulal 3301022WL009983 tekulal 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808284023 TEKLAL JAYSWAL BANK OF BARODA(606985)
17 MUNGELI CH-01-022-021-001/253
() 		3301022000NRG25020520240491379 02/05/2024 meghau 3301022WL009983 meghau 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283733 MEGHAU PATRE CANARA BANK(508532)
18 MUNGELI CH-01-022-021-001/253
() 		3301022000NRG25020520240491380 02/05/2024 torabai 3301022WL009983 torabai 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283734 TORABAI PATRE WO MEG BANK OF BARODA(606985)
19 MUNGELI CH-01-022-021-001/26
() 		3301022000NRG25020520240491381 02/05/2024 mohan 3301022WL009983 mohan 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283722 MOHAN JANGADE S O PI BANK OF BARODA(606985)
20 MUNGELI CH-01-022-021-001/26
() 		3301022000NRG25020520240491382 02/05/2024 sammatbai 3301022WL009983 sammatbai 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283721 SAMMAT BAI W O MOHAN BANK OF BARODA(606985)
21 MUNGELI CH-01-022-021-001/263
() 		3301022000NRG25020520240491383 02/05/2024 mhetra 3301022WL009983 mhetra 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808284232 MAHETTRA PATRE S O S BANK OF BARODA(606985)
22 MUNGELI CH-01-022-021-001/300
() 		3301022000NRG25020520240491390 02/05/2024 manglu 3301022WL009983 manglu 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283969 MR MANGLU RAM STATE BANK OF INDIA(508548)
23 MUNGELI CH-01-022-021-001/300
() 		3301022000NRG25020520240491391 02/05/2024 sumrit 3301022WL009983 sumrit 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283968 SUMRIT BAI W O MANGL BANK OF BARODA(606985)
24 MUNGELI CH-01-022-021-001/301
() 		3301022000NRG25020520240491393 02/05/2024 nitu 3301022WL009983 nitu 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283967 NITU BAI W O TARACHA BANK OF BARODA(606985)
25 MUNGELI CH-01-022-021-001/301
() 		3301022000NRG25020520240491392 02/05/2024 tarachand 3301022WL009983 tarachand 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283646 TARACHAND JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
26 MUNGELI CH-01-022-021-001/386
() 		3301022000NRG25020520240491397 02/05/2024 naval 3301022WL009983 naval 00045 BARB0DBMUNG 650 650 Processed 07/05/2024 3808284083 NAVAL JAISWAL S O KO BANK OF BARODA(606985)
27 MUNGELI CH-01-022-021-001/386
() 		3301022000NRG25020520240491398 02/05/2024 sarojan 3301022WL009983 sarojan 00045 BARB0DBMUNG 650 650 Processed 07/05/2024 3808284084 SAROJ BAI JAISWAL W BANK OF BARODA(606985)
28 MUNGELI CH-01-022-021-001/392
() 		3301022000NRG25020520240491399 02/05/2024 punnu 3301022WL009983 punnu 00045 BARB0DBMUNG 520 520 Processed 07/05/2024 3808283539 PUNNU RAM S O PILLU BANK OF BARODA(606985)
29 MUNGELI CH-01-022-021-001/392
() 		3301022000NRG25020520240491400 02/05/2024 sammt 3301022WL009983 sammt 00045 BARB0DBMUNG 520 520 Processed 07/05/2024 3808283538 SAMMAT BAI BANJARA W BANK OF BARODA(606985)
30 MUNGELI CH-01-022-021-001/40
() 		3301022000NRG25020520240491402 02/05/2024 ganga 3301022WL009983 ganga 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283645 GANGABAI JANGDE W O BANK OF BARODA(606985)
31 MUNGELI CH-01-022-021-001/40
() 		3301022000NRG25020520240491401 02/05/2024 ishvar 3301022WL009983 ishvar 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283507 ISWAR JANGDE S O LAT BANK OF BARODA(606985)
32 MUNGELI CH-01-022-021-001/43
() 		3301022000NRG25020520240491403 02/05/2024 punaram 3301022WL009983 punaram 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808284219 PUNARAM BANJARA S O BANK OF BARODA(606985)
33 MUNGELI CH-01-022-021-001/447
() 		3301022000NRG25020520240491404 02/05/2024 chandrika 3301022WL009983 chandrika 00045 BARB0DBMUNG 780 780 Processed 07/05/2024 3808283648 CHANDRIKA PRASAD SAH BANK OF BARODA(606985)
34 MUNGELI CH-01-022-047-001/118
() 		3301022000NRG25020520240492658 02/05/2024 munnibai 3301022WL010005 munnibai 00045 BARB0DBMUNG 400 400 Processed 07/05/2024 3808283556 MUNNI BAI BANK OF BARODA(606985)
SubTotal 23540 23540
35 MUNGELI CH-01-022-021-001/137-A
() 		3301022000NRG25020520240491367 02/05/2024 JAYA RAJPUT 3301022WL009983 JAYA RAJPUT 00045 BARB0MUNBIL 780 780 Processed 07/05/2024 3808283660 JAYA RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGELI CH-01-022-021-001/680-A
() 		3301022000NRG25020520240491413 02/05/2024 KAMLESWARI 3301022WL009983 KAMLESWARI 00045 BARB0MUNBIL 780 780 Processed 07/05/2024 3808283654 KAMLESHWARI BANJARA BANK OF BARODA(606985)
37 MUNGELI CH-01-022-021-001/691-A
() 		3301022000NRG25020520240491415 02/05/2024 SUSHMA 3301022WL009983 SUSHMA 00045 BARB0MUNBIL 780 780 Processed 07/05/2024 3808283613 SUSHMA BANJARA BANK OF BARODA(606985)
38 MUNGELI CH-01-022-032-002/827
() 		3301022000NRG25020520240491520 02/05/2024 BHARAT 3301022WL009983 BHARAT 00045 BARB0MUNBIL 780 780 Processed 07/05/2024 3808283657 BHARAT YADAV SO SHIV BANK OF BARODA(606985)
39 MUNGELI CH-01-022-032-003/348
() 		3301022000NRG25020520240491547 02/05/2024 Suryabhan anant 3301022WL009983 Suryabhan anant 00045 BARB0MUNBIL 780 780 Processed 07/05/2024 3808283972 SURYABHAN ANANT CANARA BANK(508532)
40 MUNGELI CH-01-022-047-001/252
() 		3301022000NRG25020520240492712 02/05/2024 aghaniya 3301022WL010005 aghaniya 00045 BARB0MUNBIL 500 500 Processed 07/05/2024 3808284160 AGHANIYA BAI BANK OF BARODA(606985)
41 MUNGELI CH-01-022-093-003/133
() 		3301022000NRG25020520240497378 02/05/2024 VIJAY KUMAR 3301022WL010090 VIJAY KUMAR 00045 BARB0MUNBIL 600 600 Processed 07/05/2024 3808283610 VIJAY KUMAR SAPRE BANK OF BARODA(606985)
42 MUNGELI CH-01-022-093-003/942
() 		3301022000NRG25020520240497594 02/05/2024 MANOHAR 3301022WL010090 MANOHAR 00045 BARB0MUNBIL 400 400 Processed 07/05/2024 3808283612 MR MANOHAR RAM SAPRE STATE BANK OF INDIA(508548)
43 MUNGELI CH-01-022-093-003/942
() 		3301022000NRG25020520240497595 02/05/2024 SHAKUN BAI 3301022WL010090 SHAKUN BAI 00045 BARB0MUNBIL 400 400 Processed 07/05/2024 3808283611 SHAKUN BAI BANK OF BARODA(606985)
44 MUNGELI CH-01-022-093-003/958
() 		3301022000NRG25020520240497602 02/05/2024 nirmla sapre 3301022WL010090 nirmla sapre 00045 BARB0MUNBIL 600 600 Processed 07/05/2024 3808283609 NIRMLA SAPRE BANK OF BARODA(606985)
45 MUNGELI CH-01-022-093-003/958
() 		3301022000NRG25020520240497601 02/05/2024 sitaram sapre 3301022WL010090 sitaram sapre 00045 BARB0MUNBIL 600 600 Processed 07/05/2024 3808283608 SITARAM SAPRE BANK OF BARODA(606985)
46 MUNGELI CH-01-022-093-003/960
() 		3301022000NRG25020520240497606 02/05/2024 LAXMINARAYAN SAPRE 3301022WL010090 LAXMINARAYAN SAPRE 00045 BARB0MUNBIL 500 500 Processed 07/05/2024 3808283502 MR LAXMINARAYAN SAPRE STATE BANK OF INDIA(508548)
47 MUNGELI CH-01-022-093-003/961
() 		3301022000NRG25020520240497609 02/05/2024 PUSHPA PAL 3301022WL010090 PUSHPA PAL 00045 BARB0MUNBIL 600 600 Processed 07/05/2024 3808283662 PUSHPA PAL BANK OF BARODA(606985)
SubTotal 8100 8100
48 MUNGELI CH-01-022-093-003/960
() 		3301022000NRG25020520240497607 02/05/2024 DAGESHWARI PAL 3301022WL010090 DAGESHWARI PAL 00045 BARB0TILDAX 600 600 Processed 07/05/2024 3808283605 DAGESHWARI SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
49 MUNGELI CH-01-022-021-001/1
() 		3301022000NRG25020520240491361 02/05/2024 Dharmchand 3301022WL009983 Dharmchand 00045 BARB0VJMELI 780 780 Processed 07/05/2024 3808283656 DHARAM DAS GOSHLE SO BANK OF BARODA(606985)
50 MUNGELI CH-01-022-021-001/1
() 		3301022000NRG25020520240491360 02/05/2024 RUKHAMNI 3301022WL009983 RUKHAMNI 00045 BARB0VJMELI 780 780 Processed 07/05/2024 3808283965 RUKHAMANI GHOSHALE W BANK OF BARODA(606985)
51 MUNGELI CH-01-022-021-001/107
() 		3301022000NRG25020520240491364 02/05/2024 SANTOSH FARSE 3301022WL009983 SANTOSH FARSE 00045 BARB0VJMELI 650 650 Processed 07/05/2024 3808283966 SANTOSH KUAMR KHARSE INDIA POST PAYMENTS BANK LIMITED(508528)
52 MUNGELI CH-01-022-021-001/278-A
() 		3301022000NRG25020520240491384 02/05/2024 HEMCHND 3301022WL009983 HEMCHND 00045 BARB0VJMELI 650 650 Processed 07/05/2024 3808283661 HEMCHAND BANK OF BARODA(606985)
53 MUNGELI CH-01-022-021-001/287
() 		3301022000NRG25020520240491388 02/05/2024 GEETA BAI 3301022WL009983 GEETA BAI 00045 BARB0VJMELI 780 780 Processed 07/05/2024 3808283644 GEETA BAI W O ISHWAN BANK OF BARODA(606985)
54 MUNGELI CH-01-022-021-001/287
() 		3301022000NRG25020520240491389 02/05/2024 ISHWANT MANGESHKAR 3301022WL009983 ISHWANT MANGESHKAR 00045 BARB0VJMELI 780 780 Processed 07/05/2024 3808283970 ISHWANT MANGESHKAR S BANK OF BARODA(606985)
55 MUNGELI CH-01-022-021-001/309-A
() 		3301022000NRG25020520240491394 02/05/2024 Surekha 3301022WL009983 Surekha 00045 BARB0VJMELI 780 780 Processed 07/05/2024 3808284263 SUREKHA JANGDE BANK OF BARODA(606985)
56 MUNGELI CH-01-022-021-001/447
() 		3301022000NRG25020520240491405 02/05/2024 KESHAR BAI SAHU 3301022WL009983 KESHAR BAI SAHU 00045 BARB0VJMELI 780 780 Processed 07/05/2024 3808283649 KESHAR BAI SAHU INDUSIND BANK(607189)
57 MUNGELI CH-01-022-021-001/514-B
() 		3301022000NRG25020520240491406 02/05/2024 Omprakash Jagade 3301022WL009983 Omprakash Jagade 00045 BARB0VJMELI 780 780 Processed 07/05/2024 3808283506 OMPRAKASH JAGADE BANK OF BARODA(606985)
58 MUNGELI CH-01-022-021-001/515-B
() 		3301022000NRG25020520240491407 02/05/2024 Komal Ratre 3301022WL009983 Komal Ratre 00045 BARB0VJMELI 780 780 Processed 07/05/2024 3808283914 Miss. KOMAL PATRE D/O LAKSHMAN PRASAD P CHHATTISGARH GRAMIN BANK(607214)
59 MUNGELI CH-01-022-021-001/56-C
() 		3301022000NRG25020520240491408 02/05/2024 Manju Singh Rajput 3301022WL009983 Manju Singh Rajput 00045 BARB0VJMELI 780 780 Processed 07/05/2024 3808283652 MANJU SINGH RAJPUT D BANK OF BARODA(606985)
60 MUNGELI CH-01-022-021-001/572
() 		3301022000NRG25020520240491410 02/05/2024 Amrit Lal Chaturvedi 3301022WL009983 Amrit Lal Chaturvedi 00045 BARB0VJMELI 520 520 Processed 07/05/2024 3808283655 AMRIT LAL CHATURVEDI BANK OF BARODA(606985)
61 MUNGELI CH-01-022-021-001/572
() 		3301022000NRG25020520240491411 02/05/2024 Tula Bai Chaturvedi 3301022WL009983 Tula Bai Chaturvedi 00045 BARB0VJMELI 520 520 Processed 07/05/2024 3808283658 TULA BAI CHATURVEDI BANK OF BARODA(606985)
62 MUNGELI CH-01-022-032-002/259
() 		3301022000NRG25020520240491507 02/05/2024 Arun Kumar koshle 3301022WL009983 Arun Kumar koshle 00045 BARB0VJMELI 780 780 Processed 07/05/2024 3808283873 ARUNKUMAR KOSHLE SO BANK OF BARODA(606985)
63 MUNGELI CH-01-022-032-002/554
() 		3301022000NRG25020520240491514 02/05/2024 BALRAM 3301022WL009983 BALRAM 00045 BARB0VJMELI 780 780 Processed 07/05/2024 3808283653 BALARAM KOSHLE CANARA BANK(508532)
64 MUNGELI CH-01-022-046-001/146
() 		3301022000NRG25020520240492359 02/05/2024 vibhishan 3301022WL010001 vibhishan 00045 BARB0VJMELI 720 720 Processed 07/05/2024 3808284079 VIBHISHAN BANJARA S BANK OF BARODA(606985)
65 MUNGELI CH-01-022-046-001/25
() 		3301022000NRG25020520240492391 02/05/2024 Champa kumari 3301022WL010001 Champa kumari 00045 BARB0VJMELI 720 720 Processed 07/05/2024 3808283505 MISS CHAMPA KUMARI STATE BANK OF INDIA(508548)
66 MUNGELI CH-01-022-046-001/429
() 		3301022000NRG25020520240492421 02/05/2024 meeta khunte 3301022WL010001 meeta khunte 00045 BARB0VJMELI 720 720 Processed 07/05/2024 3808283659 MEETA KHUNTE WO PRAD BANK OF BARODA(606985)
67 MUNGELI CH-01-022-047-001/342
() 		3301022000NRG25020520240492730 02/05/2024 pramila 3301022WL010005 pramila 00045 BARB0VJMELI 600 600 Processed 07/05/2024 3808283500 PRAMILA JAISWAL BANK OF BARODA(606985)
68 MUNGELI CH-01-022-047-001/365
() 		3301022000NRG25020520240492732 02/05/2024 OMPRAKASH 3301022WL010005 OMPRAKASH 00045 BARB0VJMELI 600 600 Processed 07/05/2024 3808283499 OM PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUNGELI CH-01-022-047-001/365
() 		3301022000NRG25020520240492733 02/05/2024 Sangita jaiswal 3301022WL010005 Sangita jaiswal 00045 BARB0VJMELI 600 600 Processed 07/05/2024 3808283504 MISS SANGITA JAISWAL STATE BANK OF INDIA(508548)
70 MUNGELI CH-01-022-047-001/378
() 		3301022000NRG25020520240492738 02/05/2024 Rameshwari Mandavi 3301022WL010005 Rameshwari Mandavi 00045 BARB0VJMELI 600 600 Processed 07/05/2024 3808283503 RAMESHWARI MANDAVI CANARA BANK(508532)
71 MUNGELI CH-01-022-093-003/136
() 		3301022000NRG25020520240497382 02/05/2024 Santoshi 3301022WL010090 Santoshi 00045 BARB0VJMELI 1020 1020 Processed 07/05/2024 3808283501 SANTOSHI D O PARSURA BANK OF BARODA(606985)
SubTotal 16500 16500
72 MUNGELI CH-01-022-046-001/137
() 		3301022000NRG25020520240492358 02/05/2024 madhu kurre 3301022WL010001 madhu kurre 00048 BKID0009430 720 720 Processed 07/05/2024 3808283750 MADHU KURRE W/ONILESH KUMAR KURRE BANK OF INDIA(508505)
73 MUNGELI CH-01-022-046-001/248
() 		3301022000NRG25020520240492387 02/05/2024 shivkumar 3301022WL010001 shivkumar 00048 BKID0009430 720 720 Processed 07/05/2024 3808284152 SHIV KUMAR BANJARA S/O MANGAL BANK OF INDIA(508505)
74 MUNGELI CH-01-022-046-001/252
() 		3301022000NRG25020520240492395 02/05/2024 ANITA SONWANI 3301022WL010001 ANITA SONWANI 00048 BKID0009430 624 624 Processed 07/05/2024 3808283566 ANITA BANJARA BANK OF INDIA(508505)
75 MUNGELI CH-01-022-046-001/449
() 		3301022000NRG25020520240492425 02/05/2024 ronit 3301022WL010001 ronit 00048 BKID0009430 720 720 Processed 07/05/2024 3808284240 RONIT BANK OF INDIA(508505)
76 MUNGELI CH-01-022-047-001/264
() 		3301022000NRG25020520240492715 02/05/2024 Chandan 3301022WL010005 Chandan 00048 BKID0009430 500 500 Processed 07/05/2024 3808284236 CHANDAN JAISWAL BANDHAN BANK LIMITED(508753)
77 MUNGELI CH-01-022-060-001/1
() 		3301022000NRG25020520240494849 02/05/2024 sasrsati 3301022WL010039 sasrsati 00048 BKID0009430 360 360 Processed 07/05/2024 3808284159 SARASHVATI PRAJAPATI BANK OF INDIA(508505)
78 MUNGELI CH-01-022-060-001/127
() 		3301022000NRG25020520240494855 02/05/2024 Yashwant Yadav 3301022WL010039 Yashwant Yadav 00048 BKID0009430 600 600 Processed 07/05/2024 3808283913 Yashawant .. FINO PAYMENTS BANK LTD(608001)
79 MUNGELI CH-01-022-060-001/13
() 		3301022000NRG25020520240494858 02/05/2024 kumar sapre 3301022WL010039 kumar sapre 00048 BKID0009430 480 480 Processed 07/05/2024 3808283730 KUMAR SAPRE BANK OF INDIA(508505)
80 MUNGELI CH-01-022-062-003/310
() 		3301022000NRG25020520240494502 02/05/2024 Shivkumari 3301022WL010035 Shivkumari 00048 BKID0009430 960 960 Processed 07/05/2024 3808284037 SHIV KUMARI BANK OF INDIA(508505)
81 MUNGELI CH-01-022-062-003/380
() 		3301022000NRG25020520240494516 02/05/2024 ANJANI YADAV 3301022WL010035 ANJANI YADAV 00048 BKID0009430 960 960 Processed 07/05/2024 3808284038 ANJANI YADAV BANK OF INDIA(508505)
SubTotal 6644 6644
82 MUNGELI CH-01-022-032-003/770
() 		3301022000NRG25020520240491567 02/05/2024 hemchand 3301022WL009983 hemchand 00078 CNRB0004866 780 780 Processed 07/05/2024 3808283522 MR HEMCHAND BHARGAV STATE BANK OF INDIA(508548)
SubTotal 780 780
83 MUNGELI CH-01-022-021-001/367
() 		3301022000NRG25020520240491396 02/05/2024 santi 3301022WL009983 santi 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284033 SHANTI BAI JAYSAVAL CANARA BANK(508532)
84 MUNGELI CH-01-022-021-001/680-A
() 		3301022000NRG25020520240491412 02/05/2024 YES KUMAR 3301022WL009983 YES KUMAR 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283631 YASH KUMAR BANJARA CANARA BANK(508532)
85 MUNGELI CH-01-022-032-001/107
() 		3301022000NRG25020520240491416 02/05/2024 DHARAM 3301022WL009983 DHARAM 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284184 Mr. DHARAM SINGH GOUD . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
86 MUNGELI CH-01-022-032-001/108
() 		3301022000NRG25020520240491417 02/05/2024 tarachand 3301022WL009983 tarachand 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283513 TARACHAND SAHU CANARA BANK(508532)
87 MUNGELI CH-01-022-032-001/111
() 		3301022000NRG25020520240491419 02/05/2024 MAHESH 3301022WL009983 MAHESH 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283715 MAHESH DHRUW CANARA BANK(508532)
88 MUNGELI CH-01-022-032-001/111
() 		3301022000NRG25020520240491420 02/05/2024 SHYAMKUMAR 3301022WL009983 SHYAMKUMAR 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283753 SHYAAMKUNVAR CANARA BANK(508532)
89 MUNGELI CH-01-022-032-001/113
() 		3301022000NRG25020520240491421 02/05/2024 SHYAMCHAND 3301022WL009983 SHYAMCHAND 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283716 Mr. SHYAMCHANDRA SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
90 MUNGELI CH-01-022-032-001/118
() 		3301022000NRG25020520240491422 02/05/2024 RAMADHAR 3301022WL009983 RAMADHAR 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284026 RAMADHAR SAHU SO BUDDHU CANARA BANK(508532)
91 MUNGELI CH-01-022-032-001/12
() 		3301022000NRG25020520240491423 02/05/2024 SHATRUHAN 3301022WL009983 SHATRUHAN 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283511 SATRUHAN CANARA BANK(508532)
92 MUNGELI CH-01-022-032-001/120
() 		3301022000NRG25020520240491425 02/05/2024 SHIVKUMAR 3301022WL009983 SHIVKUMAR 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283853 AHILYA SAHU W O SHIVKUMAR CANARA BANK(508532)
93 MUNGELI CH-01-022-032-001/120
() 		3301022000NRG25020520240491424 02/05/2024 shivkumar 3301022WL009983 shivkumar 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283752 Mr. SHIV KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
94 MUNGELI CH-01-022-032-001/122
() 		3301022000NRG25020520240491426 02/05/2024 sukhnandan 3301022WL009983 sukhnandan 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284238 SUKHNANDAN DAS VAISHNAV S O JIVAN CANARA BANK(508532)
95 MUNGELI CH-01-022-032-001/14
() 		3301022000NRG25020520240491427 02/05/2024 KASHIRAM 3301022WL009983 KASHIRAM 00078 CNRB0005205 650 650 Processed 07/05/2024 3808284133 Mr. KASHIRAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
96 MUNGELI CH-01-022-032-001/36
() 		3301022000NRG25020520240491428 02/05/2024 CHAITram 3301022WL009983 CHAITram 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284142 CHAITRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 MUNGELI CH-01-022-032-001/36
() 		3301022000NRG25020520240491429 02/05/2024 RAHI 3301022WL009983 RAHI 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284165 RAHI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
98 MUNGELI CH-01-022-032-001/370
() 		3301022000NRG25020520240491430 02/05/2024 DINA 3301022WL009983 DINA 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283512 Mr. DINA RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
99 MUNGELI CH-01-022-032-001/370
() 		3301022000NRG25020520240491431 02/05/2024 GANGOTRI 3301022WL009983 GANGOTRI 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284134 GANGAUTRI BAI CANARA BANK(508532)
100 MUNGELI CH-01-022-032-001/372
() 		3301022000NRG25020520240491432 02/05/2024 puja 3301022WL009983 puja 00078 CNRB0005205 650 650 Processed 07/05/2024 3808283725 POOJA BAI YADAV CANARA BANK(508532)
101 MUNGELI CH-01-022-032-001/382
() 		3301022000NRG25020520240491434 02/05/2024 RAMLA 3301022WL009983 RAMLA 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284182 RAMHALA BAI SAHU W O RAMNIHAR CANARA BANK(508532)
102 MUNGELI CH-01-022-032-001/382
() 		3301022000NRG25020520240491433 02/05/2024 RAMNIOHRE 3301022WL009983 RAMNIOHRE 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284139 RAMNIHORA SAHU CANARA BANK(508532)
103 MUNGELI CH-01-022-032-001/395
() 		3301022000NRG25020520240491435 02/05/2024 RASMITA 3301022WL009983 RASMITA 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283767 RASMITA CANARA BANK(508532)
104 MUNGELI CH-01-022-032-001/395
() 		3301022000NRG25020520240491436 02/05/2024 Santosh 3301022WL009983 Santosh 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284059 SANTOSH KUMAR UCO BANK(607066)
105 MUNGELI CH-01-022-032-001/401
() 		3301022000NRG25020520240491437 02/05/2024 GITA 3301022WL009983 GITA 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283727 GEETA BAI SAHU CANARA BANK(508532)
106 MUNGELI CH-01-022-032-001/402
() 		3301022000NRG25020520240491438 02/05/2024 Holiram 3301022WL009983 Holiram 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283640 HOLIRAAM SAHU CANARA BANK(508532)
107 MUNGELI CH-01-022-032-001/402
() 		3301022000NRG25020520240491439 02/05/2024 jagni bai 3301022WL009983 jagni bai 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283726 JAGNI BAI SAHU WO HOLIRAM CANARA BANK(508532)
108 MUNGELI CH-01-022-032-001/404
() 		3301022000NRG25020520240491441 02/05/2024 RAJENDRA 3301022WL009983 RAJENDRA 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283637 RAJENDRA SINGH S O PHULSINGH CANARA BANK(508532)
109 MUNGELI CH-01-022-032-001/405
() 		3301022000NRG25020520240491442 02/05/2024 NARANYAN 3301022WL009983 NARANYAN 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283641 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
110 MUNGELI CH-01-022-032-001/406
() 		3301022000NRG25020520240491444 02/05/2024 LATA 3301022WL009983 LATA 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284185 LATABAI W O BINIT KUMAR CANARA BANK(508532)
111 MUNGELI CH-01-022-032-001/406
() 		3301022000NRG25020520240491443 02/05/2024 NIVIT 3301022WL009983 NIVIT 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283929 BINIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGELI CH-01-022-032-001/41
() 		3301022000NRG25020520240491445 02/05/2024 GOKUL 3301022WL009983 GOKUL 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283768 GOKULRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 MUNGELI CH-01-022-032-001/44
() 		3301022000NRG25020520240491446 02/05/2024 SHATRUHAN 3301022WL009983 SHATRUHAN 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283514 SHATRUHANLAL CANARA BANK(508532)
114 MUNGELI CH-01-022-032-001/45
() 		3301022000NRG25020520240491447 02/05/2024 jaylal 3301022WL009983 jaylal 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283642 Mr. JAY LAL SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
115 MUNGELI CH-01-022-032-001/45
() 		3301022000NRG25020520240491448 02/05/2024 savitri 3301022WL009983 savitri 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283702 SAVITRI BAI SAHU CANARA BANK(508532)
116 MUNGELI CH-01-022-032-001/467
() 		3301022000NRG25020520240491450 02/05/2024 Fuleshvari bai 3301022WL009983 Fuleshvari bai 00078 CNRB0005205 650 650 Processed 07/05/2024 3808284070 PHULESHVARI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGELI CH-01-022-032-001/467
() 		3301022000NRG25020520240491449 02/05/2024 Mahendra 3301022WL009983 Mahendra 00078 CNRB0005205 650 650 Processed 07/05/2024 3808283509 MAHENDRA KUMAR NISHAD CANARA BANK(508532)
118 MUNGELI CH-01-022-032-001/48
() 		3301022000NRG25020520240491451 02/05/2024 GOPAL 3301022WL009983 GOPAL 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283636 GOPAL SAHU S O LT BHAGVAT CANARA BANK(508532)
119 MUNGELI CH-01-022-032-001/49
() 		3301022000NRG25020520240491452 02/05/2024 sevak 3301022WL009983 sevak 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284136 SEVAKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGELI CH-01-022-032-001/497
() 		3301022000NRG25020520240491453 02/05/2024 bedram 3301022WL009983 bedram 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283772 BEDRAM SAHU CANARA BANK(508532)
121 MUNGELI CH-01-022-032-001/497
() 		3301022000NRG25020520240491454 02/05/2024 godawari 3301022WL009983 godawari 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284181 GODAVARI SAHU WO BEDRAM CANARA BANK(508532)
122 MUNGELI CH-01-022-032-001/521
() 		3301022000NRG25020520240491456 02/05/2024 CHITREKHA 3301022WL009983 CHITREKHA 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283714 CHITREKHA SAHU W O ISHWAR CANARA BANK(508532)
123 MUNGELI CH-01-022-032-001/521
() 		3301022000NRG25020520240491455 02/05/2024 ishvar 3301022WL009983 ishvar 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283771 ISHVAR SAHU CANARA BANK(508532)
124 MUNGELI CH-01-022-032-001/532
() 		3301022000NRG25020520240491457 02/05/2024 SATISH 3301022WL009983 SATISH 00078 CNRB0005205 650 650 Processed 07/05/2024 3808284192 SATISHKUMAR S O JIVRAKHAN CANARA BANK(508532)
125 MUNGELI CH-01-022-032-001/532
() 		3301022000NRG25020520240491458 02/05/2024 Sushila 3301022WL009983 Sushila 00078 CNRB0005205 650 650 Processed 07/05/2024 3808284237 SUSHILA KESHAR W O SATISH CANARA BANK(508532)
126 MUNGELI CH-01-022-032-001/566
() 		3301022000NRG25020520240491460 02/05/2024 Rajesh Sahu 3301022WL009983 Rajesh Sahu 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283625 RAJESH SAHU CANARA BANK(508532)
127 MUNGELI CH-01-022-032-001/566
() 		3301022000NRG25020520240491459 02/05/2024 rekhabai 3301022WL009983 rekhabai 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283510 REKHABAI SAHU CANARA BANK(508532)
128 MUNGELI CH-01-022-032-001/567
() 		3301022000NRG25020520240491461 02/05/2024 panchram 3301022WL009983 panchram 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283758 PANCHRAM SAHU CANARA BANK(508532)
129 MUNGELI CH-01-022-032-001/568
() 		3301022000NRG25020520240491463 02/05/2024 anuradha 3301022WL009983 anuradha 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283518 ANURADHA BAI SAHU BANK OF INDIA(508505)
130 MUNGELI CH-01-022-032-001/568
() 		3301022000NRG25020520240491464 02/05/2024 LALJI 3301022WL009983 LALJI 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283751 MR LALJI SAHU STATE BANK OF INDIA(508548)
131 MUNGELI CH-01-022-032-001/587
() 		3301022000NRG25020520240491465 02/05/2024 TIKARAM 3301022WL009983 TIKARAM 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284188 Mr. TIKA RAM SHAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
132 MUNGELI CH-01-022-032-001/588
() 		3301022000NRG25020520240491467 02/05/2024 Lina keshar 3301022WL009983 Lina keshar 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283868 LINA KESHAR CANARA BANK(508532)
133 MUNGELI CH-01-022-032-001/588
() 		3301022000NRG25020520240491466 02/05/2024 pushpa 3301022WL009983 pushpa 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283515 PUSHPABAI KESHAR INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGELI CH-01-022-032-001/614
() 		3301022000NRG25020520240491469 02/05/2024 Resam bai 3301022WL009983 Resam bai 00078 CNRB0005205 650 650 Processed 07/05/2024 3808284057 RESHAM SAHU CANARA BANK(508532)
135 MUNGELI CH-01-022-032-001/614
() 		3301022000NRG25020520240491468 02/05/2024 visheshar 3301022WL009983 visheshar 00078 CNRB0005205 650 650 Processed 07/05/2024 3808284183 VISESAR SAHU CANARA BANK(508532)
136 MUNGELI CH-01-022-032-001/616
() 		3301022000NRG25020520240491470 02/05/2024 mithlesh ratre 3301022WL009983 mithlesh ratre 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284239 MITHLESH RATRE W O NARENDRA CANARA BANK(508532)
137 MUNGELI CH-01-022-032-001/630
() 		3301022000NRG25020520240491472 02/05/2024 Chandani Bai 3301022WL009983 Chandani Bai 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283864 MRS CHANDNI BAI GANDHARV STATE BANK OF INDIA(508548)
138 MUNGELI CH-01-022-032-001/630
() 		3301022000NRG25020520240491471 02/05/2024 jitendra 3301022WL009983 jitendra 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283729 JITENDRA KUMAR GANDHARW SO RAMKUMAR CANARA BANK(508532)
139 MUNGELI CH-01-022-032-001/64
() 		3301022000NRG25020520240491473 02/05/2024 ramchand 3301022WL009983 ramchand 00078 CNRB0005205 780 780 Rejected 07/05/2024 3808284222 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MUNGELI CH-01-022-032-001/725
() 		3301022000NRG25020520240491475 02/05/2024 rukhmani 3301022WL009983 rukhmani 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283516 ROOKMNI SAHU CANARA BANK(508532)
141 MUNGELI CH-01-022-032-001/725
() 		3301022000NRG25020520240491474 02/05/2024 umesh 3301022WL009983 umesh 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284166 UMESH KUMAR SAHU S O MAYARAM CANARA BANK(508532)
142 MUNGELI CH-01-022-032-001/751
() 		3301022000NRG25020520240491477 02/05/2024 annu 3301022WL009983 annu 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283812 MRS ANNU DHRUV STATE BANK OF INDIA(508548)
143 MUNGELI CH-01-022-032-001/751
() 		3301022000NRG25020520240491476 02/05/2024 sukhsagar 3301022WL009983 sukhsagar 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283813 SUKHSAGAR DHRUW CANARA BANK(508532)
144 MUNGELI CH-01-022-032-001/752
() 		3301022000NRG25020520240491478 02/05/2024 manojkumar 3301022WL009983 manojkumar 00078 CNRB0005205 520 520 Processed 07/05/2024 3808283718 MANOJKUMAR DHRUW CANARA BANK(508532)
145 MUNGELI CH-01-022-032-001/752
() 		3301022000NRG25020520240491479 02/05/2024 SAVINA 3301022WL009983 SAVINA 00078 CNRB0005205 520 520 Processed 07/05/2024 3808284058 SHAVINA DHRUV W O MANOJ KUMAR CANARA BANK(508532)
146 MUNGELI CH-01-022-032-001/787
() 		3301022000NRG25020520240491481 02/05/2024 DHANESHWARI SAHU 3301022WL009983 DHANESHWARI SAHU 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283740 DHANESHWARI SAHU CANARA BANK(508532)
147 MUNGELI CH-01-022-032-001/787
() 		3301022000NRG25020520240491480 02/05/2024 ROHIT KUMAR SAHU 3301022WL009983 ROHIT KUMAR SAHU 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284143 ROHIT KUMAR SAHU CANARA BANK(508532)
148 MUNGELI CH-01-022-032-001/79
() 		3301022000NRG25020520240491482 02/05/2024 BABU 3301022WL009983 BABU 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283508 BABUDAS S O DHURWA CANARA BANK(508532)
149 MUNGELI CH-01-022-032-001/79
() 		3301022000NRG25020520240491485 02/05/2024 chandraprakash 3301022WL009983 chandraprakash 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283776 CHANDRAPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUNGELI CH-01-022-032-001/79
() 		3301022000NRG25020520240491484 02/05/2024 rampyari 3301022WL009983 rampyari 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283871 RAAMPYARI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGELI CH-01-022-032-001/79
() 		3301022000NRG25020520240491483 02/05/2024 santoshi 3301022WL009983 santoshi 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283872 SANTOSHI BAI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUNGELI CH-01-022-032-001/804
() 		3301022000NRG25020520240491487 02/05/2024 Jyoti Maravi 3301022WL009983 Jyoti Maravi 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283628 JYOTI MARAVI CANARA BANK(508532)
153 MUNGELI CH-01-022-032-001/804
() 		3301022000NRG25020520240491486 02/05/2024 Punit Ram Maravi 3301022WL009983 Punit Ram Maravi 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283861 PUNIT RAM MARAWI SO MAHESH CANARA BANK(508532)
154 MUNGELI CH-01-022-032-001/810
() 		3301022000NRG25020520240491489 02/05/2024 Amarika 3301022WL009983 Amarika 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283927 AMRIKA WO YASHWANT CANARA BANK(508532)
155 MUNGELI CH-01-022-032-001/810
() 		3301022000NRG25020520240491488 02/05/2024 Yasvant Kumar Sahu 3301022WL009983 Yasvant Kumar Sahu 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283926 YASHVANT KUMAR SAHU CANARA BANK(508532)
156 MUNGELI CH-01-022-032-001/821
() 		3301022000NRG25020520240491491 02/05/2024 KALESWARI BAI 3301022WL009983 KALESWARI BAI 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283524 KALESHVARI BAI SAHOO BANK OF BARODA(606985)
157 MUNGELI CH-01-022-032-001/826
() 		3301022000NRG25020520240491493 02/05/2024 DILIP KUMAR SAHU 3301022WL009983 DILIP KUMAR SAHU 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283639 NAGESWARI BAI SAHU BANK OF INDIA(508505)
158 MUNGELI CH-01-022-032-001/826
() 		3301022000NRG25020520240491492 02/05/2024 DILIP KUMAR SAHU 3301022WL009983 DILIP KUMAR SAHU 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283638 DILIP KUMAR SAHU CANARA BANK(508532)
159 MUNGELI CH-01-022-032-001/86
() 		3301022000NRG25020520240491494 02/05/2024 Tilochan sahu 3301022WL009983 Tilochan sahu 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283629 TILOCHAN SAHU CANARA BANK(508532)
160 MUNGELI CH-01-022-032-001/94
() 		3301022000NRG25020520240491495 02/05/2024 DHANI 3301022WL009983 DHANI 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284157 DHANIRAAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 MUNGELI CH-01-022-032-001/94
() 		3301022000NRG25020520240491496 02/05/2024 GAURI 3301022WL009983 GAURI 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284158 GAURI BAI W O DHANIRAM CANARA BANK(508532)
162 MUNGELI CH-01-022-032-002/212
() 		3301022000NRG25020520240491497 02/05/2024 narayan 3301022WL009983 narayan 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283762 NARAYAN PRASAD CANARA BANK(508532)
163 MUNGELI CH-01-022-032-002/217
() 		3301022000NRG25020520240491498 02/05/2024 shukhi 3301022WL009983 shukhi 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284031 SAUKHILAL ANANT S O PANCHAM CANARA BANK(508532)
164 MUNGELI CH-01-022-032-002/230
() 		3301022000NRG25020520240491501 02/05/2024 Sukawara 3301022WL009983 Sukawara 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284220 SUKWARA BAI YADAV W O BASANT CANARA BANK(508532)
165 MUNGELI CH-01-022-032-002/231
() 		3301022000NRG25020520240491502 02/05/2024 santram 3301022WL009983 santram 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283540 Mr. SANT RAM YADAV . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
166 MUNGELI CH-01-022-032-002/257
() 		3301022000NRG25020520240491504 02/05/2024 rajkumari 3301022WL009983 rajkumari 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284137 RAJKUMARI GHRITLAHRE CANARA BANK(508532)
167 MUNGELI CH-01-022-032-002/257
() 		3301022000NRG25020520240491503 02/05/2024 SHIVKUMAR 3301022WL009983 SHIVKUMAR 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283627 SHIVKUMAR GHRITLAHARE CANARA BANK(508532)
168 MUNGELI CH-01-022-032-002/259
() 		3301022000NRG25020520240491506 02/05/2024 Hemchand koshle 3301022WL009983 Hemchand koshle 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283874 Mr. HEMCHAND KOSHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
169 MUNGELI CH-01-022-032-002/259
() 		3301022000NRG25020520240491505 02/05/2024 sarguna 3301022WL009983 sarguna 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284028 SAGUNABAI KOSHLE W O HEMCHAND CANARA BANK(508532)
170 MUNGELI CH-01-022-032-002/262
() 		3301022000NRG25020520240491508 02/05/2024 rishi 3301022WL009983 rishi 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283634 RISHIKUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
171 MUNGELI CH-01-022-032-002/440
() 		3301022000NRG25020520240491510 02/05/2024 janki 3301022WL009983 janki 00078 CNRB0005205 390 390 Processed 07/05/2024 3808284179 JANAKI ANANT CANARA BANK(508532)
172 MUNGELI CH-01-022-032-002/445
() 		3301022000NRG25020520240491511 02/05/2024 jitend 3301022WL009983 jitend 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283775 JITENDRA KOSHALE CANARA BANK(508532)
173 MUNGELI CH-01-022-032-002/455
() 		3301022000NRG25020520240491513 02/05/2024 satruhan 3301022WL009983 satruhan 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284248 SHATRUHAN GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGELI CH-01-022-032-002/557-A
() 		3301022000NRG25020520240491515 02/05/2024 badri prasad 3301022WL009983 badri prasad 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283519 Mr. BADRI KOSHLE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
175 MUNGELI CH-01-022-032-002/624-A
() 		3301022000NRG25020520240491516 02/05/2024 Jagjivan ram ghritlahre 3301022WL009983 Jagjivan ram ghritlahre 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284061 JAGJIVAN DHRITLAHRAY BANK OF BARODA(606985)
176 MUNGELI CH-01-022-032-002/817
() 		3301022000NRG25020520240491519 02/05/2024 Keshar Bai 3301022WL009983 Keshar Bai 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284062 KESHRBAI MANHAR CANARA BANK(508532)
177 MUNGELI CH-01-022-032-002/817
() 		3301022000NRG25020520240491518 02/05/2024 Punni RAM manahar 3301022WL009983 Punni RAM manahar 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284198 PUNNI LAL MANAHAR CANARA BANK(508532)
178 MUNGELI CH-01-022-032-003/141
() 		3301022000NRG25020520240491522 02/05/2024 DEVKUMAR 3301022WL009983 DEVKUMAR 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283757 DEV KUMAR KURRE CANARA BANK(508532)
179 MUNGELI CH-01-022-032-003/150
() 		3301022000NRG25020520240491523 02/05/2024 AYODHYA 3301022WL009983 AYODHYA 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283774 AYODHYA PRASAD TANDAN CANARA BANK(508532)
180 MUNGELI CH-01-022-032-003/150
() 		3301022000NRG25020520240491524 02/05/2024 SANTOSHI 3301022WL009983 SANTOSHI 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284141 SANTOSHI BAI WO AYODHYA CANARA BANK(508532)
181 MUNGELI CH-01-022-032-003/155
() 		3301022000NRG25020520240491527 02/05/2024 bijneshkumar 3301022WL009983 bijneshkumar 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283632 BIJNES KUMAR NAVRANG INDIA POST PAYMENTS BANK LIMITED(508528)
182 MUNGELI CH-01-022-032-003/155
() 		3301022000NRG25020520240491526 02/05/2024 DHEKLAL 3301022WL009983 DHEKLAL 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283756 DHEKLAL S O FAGURAM CANARA BANK(508532)
183 MUNGELI CH-01-022-032-003/155
() 		3301022000NRG25020520240491525 02/05/2024 SATYABAI 3301022WL009983 SATYABAI 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283773 SATYAVATI NAVARANG CANARA BANK(508532)
184 MUNGELI CH-01-022-032-003/159
() 		3301022000NRG25020520240491528 02/05/2024 SURENDRA 3301022WL009983 SURENDRA 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283759 SURENDRA KUMAR BHRAGAV AIRTEL PAYMENTS BANK LIMITED(990288)
185 MUNGELI CH-01-022-032-003/171
() 		3301022000NRG25020520240491529 02/05/2024 loknath 3301022WL009983 loknath 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284135 LOKANATH ANAAT CANARA BANK(508532)
186 MUNGELI CH-01-022-032-003/172
() 		3301022000NRG25020520240491530 02/05/2024 seva 3301022WL009983 seva 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283769 SEWARAM DHIRHI CANARA BANK(508532)
187 MUNGELI CH-01-022-032-003/179
() 		3301022000NRG25020520240491531 02/05/2024 SADHELAL 3301022WL009983 SADHELAL 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283763 SADHELAL PATLE CANARA BANK(508532)
188 MUNGELI CH-01-022-032-003/183
() 		3301022000NRG25020520240491532 02/05/2024 mehetra 3301022WL009983 mehetra 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284032 MAHETARA PRASAD ANANT CANARA BANK(508532)
189 MUNGELI CH-01-022-032-003/207
() 		3301022000NRG25020520240491533 02/05/2024 GOPI RAM 3301022WL009983 GOPI RAM 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283770 GOPIRAM GHRITLAHRE CANARA BANK(508532)
190 MUNGELI CH-01-022-032-003/265
() 		3301022000NRG25020520240491535 02/05/2024 suman 3301022WL009983 suman 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283523 SUMAN DIVYA W O RAJESHVAR CANARA BANK(508532)
191 MUNGELI CH-01-022-032-003/276
() 		3301022000NRG25020520240491538 02/05/2024 RESHMI 3301022WL009983 RESHMI 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283623 RESHMI KHAANDE W O RISHI CANARA BANK(508532)
192 MUNGELI CH-01-022-032-003/276
() 		3301022000NRG25020520240491537 02/05/2024 RISHI KUMAR 3301022WL009983 RISHI KUMAR 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283755 RISHI KUMAR S O UDHOLAL CANARA BANK(508532)
193 MUNGELI CH-01-022-032-003/342
() 		3301022000NRG25020520240491539 02/05/2024 rupeshwar 3301022WL009983 rupeshwar 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283754 RUPESHWAR SO DAHAK RAM CANARA BANK(508532)
194 MUNGELI CH-01-022-032-003/342
() 		3301022000NRG25020520240491540 02/05/2024 savitri 3301022WL009983 savitri 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283624 SAVITRI BAI BHARGAV CANARA BANK(508532)
195 MUNGELI CH-01-022-032-003/343
() 		3301022000NRG25020520240491543 02/05/2024 MUNIM BAI 3301022WL009983 MUNIM BAI 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283931 MUNIMBAI BHARGAV W O DAHAK RAM CANARA BANK(508532)
196 MUNGELI CH-01-022-032-003/343
() 		3301022000NRG25020520240491544 02/05/2024 swati 3301022WL009983 swati 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283930 SWATI BHARGAV W O MILESH CANARA BANK(508532)
197 MUNGELI CH-01-022-032-003/348
() 		3301022000NRG25020520240491545 02/05/2024 SANATBAI 3301022WL009983 SANATBAI 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284030 SANATBAI ANANT W O UTTRA CANARA BANK(508532)
198 MUNGELI CH-01-022-032-003/348
() 		3301022000NRG25020520240491546 02/05/2024 uttara 3301022WL009983 uttara 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284029 UTTARA KUMAR ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
199 MUNGELI CH-01-022-032-003/412
() 		3301022000NRG25020520240491549 02/05/2024 dujbai 3301022WL009983 dujbai 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283717 MRS DUIJ BAI THAKUR STATE BANK OF INDIA(508548)
200 MUNGELI CH-01-022-032-003/412
() 		3301022000NRG25020520240491548 02/05/2024 MALIK 3301022WL009983 MALIK 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283622 MALIK RAM THAKUR CANARA BANK(508532)
201 MUNGELI CH-01-022-032-003/413
() 		3301022000NRG25020520240491551 02/05/2024 savitri 3301022WL009983 savitri 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283760 SAVITRI BAI SAHU W O TEK RAM CANARA BANK(508532)
202 MUNGELI CH-01-022-032-003/422
() 		3301022000NRG25020520240491552 02/05/2024 ANIL 3301022WL009983 ANIL 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283764 ANIK KUMAR PATLE CANARA BANK(508532)
203 MUNGELI CH-01-022-032-003/422
() 		3301022000NRG25020520240491553 02/05/2024 PARITA BAI 3301022WL009983 PARITA BAI 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283765 PARITABAI PATLE CANARA BANK(508532)
204 MUNGELI CH-01-022-032-003/471
() 		3301022000NRG25020520240491555 02/05/2024 kumaribai 3301022WL009983 kumaribai 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284060 KUMARI BAI DAHARIYA CANARA BANK(508532)
205 MUNGELI CH-01-022-032-003/471
() 		3301022000NRG25020520240491554 02/05/2024 mahendra 3301022WL009983 mahendra 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283724 MAHENDRA KUMAR DAHARIYA S O LAKHAN CANARA BANK(508532)
206 MUNGELI CH-01-022-032-003/491
() 		3301022000NRG25020520240491558 02/05/2024 DEVKUMARI 3301022WL009983 DEVKUMARI 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283630 DEVKUMARI RAJPUT CANARA BANK(508532)
207 MUNGELI CH-01-022-032-003/491
() 		3301022000NRG25020520240491557 02/05/2024 TULSIRAM 3301022WL009983 TULSIRAM 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283869 TULSI RAM RAJPUT CANARA BANK(508532)
208 MUNGELI CH-01-022-032-003/529
() 		3301022000NRG25020520240491559 02/05/2024 aakhechandra 3301022WL009983 aakhechandra 00078 CNRB0005205 650 650 Processed 07/05/2024 3808283521 ANKHECHAND DIVY CANARA BANK(508532)
209 MUNGELI CH-01-022-032-003/637
() 		3301022000NRG25020520240491560 02/05/2024 chandan 3301022WL009983 chandan 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284140 CHANDAN SINGH ANANT CANARA BANK(508532)
210 MUNGELI CH-01-022-032-003/637
() 		3301022000NRG25020520240491561 02/05/2024 sangita 3301022WL009983 sangita 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283777 SANGITA ANANT W O CHANDAN CANARA BANK(508532)
211 MUNGELI CH-01-022-032-003/656
() 		3301022000NRG25020520240491562 02/05/2024 gautamprasad 3301022WL009983 gautamprasad 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283570 GAUTAMPRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUNGELI CH-01-022-032-003/656
() 		3301022000NRG25020520240491563 02/05/2024 kiranghritlahre 3301022WL009983 kiranghritlahre 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284138 KIRAN GHRITLAHRE CANARA BANK(508532)
213 MUNGELI CH-01-022-032-003/755
() 		3301022000NRG25020520240491565 02/05/2024 hridaylal 3301022WL009983 hridaylal 00078 CNRB0005205 780 780 Processed 07/05/2024 3808284027 HRIDAYLAL JANGDE S O HORILAL CANARA BANK(508532)
214 MUNGELI CH-01-022-032-003/755
() 		3301022000NRG25020520240491566 02/05/2024 sarojani 3301022WL009983 sarojani 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283928 SAROJANI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
215 MUNGELI CH-01-022-032-003/771
() 		3301022000NRG25020520240491568 02/05/2024 shyamlal bhargav 3301022WL009983 shyamlal bhargav 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283728 MR SHYAM KAMAL BHARGAV STATE BANK OF INDIA(508548)
216 MUNGELI CH-01-022-032-003/807
() 		3301022000NRG25020520240491570 02/05/2024 BHURI BAI DIVY 3301022WL009983 BHURI BAI DIVY 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283766 BHURIBAI YADAV CANARA BANK(508532)
217 MUNGELI CH-01-022-032-003/833
() 		3301022000NRG25020520240491571 02/05/2024 Girish Kumar Anant 3301022WL009983 Girish Kumar Anant 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283633 GIRISH KUMAR ANANT S MAHETRA CANARA BANK(508532)
218 MUNGELI CH-01-022-046-001/132
() 		3301022000NRG25020520240492351 02/05/2024 pyarealal 3301022WL010001 pyarealal 00078 CNRB0005205 720 720 Processed 07/05/2024 3808283520 PYARE BANJARA CANARA BANK(508532)
219 MUNGELI CH-01-022-046-001/197
() 		3301022000NRG25020520240492379 02/05/2024 girja 3301022WL010001 girja 00078 CNRB0005205 720 720 Processed 07/05/2024 3808283723 GIRIJA CANARA BANK(508532)
220 MUNGELI CH-01-022-046-001/200
() 		3301022000NRG25020520240492383 02/05/2024 ranjita 3301022WL010001 ranjita 00078 CNRB0005205 720 720 Processed 07/05/2024 3808283732 RANJITA DIWAKAR CANARA BANK(508532)
221 MUNGELI CH-01-022-047-001/266
() 		3301022000NRG25020520240492718 02/05/2024 soni 3301022WL010005 soni 00078 CNRB0005205 500 500 Processed 07/05/2024 3808283626 SONIYA BAI NISHAD CANARA BANK(508532)
222 MUNGELI CH-01-022-060-001/1
() 		3301022000NRG25020520240494850 02/05/2024 yashwant 3301022WL010039 yashwant 00078 CNRB0005205 120 120 Processed 07/05/2024 3808283635 YASVANT KUMAR PRAJAPATI PUNJAB NATIONAL BANK(508568)
223 MUNGELI CH-01-022-062-003/376
() 		3301022000NRG25020520240494513 02/05/2024 PEKHAN 3301022WL010035 PEKHAN 00078 CNRB0005205 960 960 Processed 07/05/2024 3808283517 PEKHANDAS SO KHILAWAN CANARA BANK(508532)
224 MUNGELI CH-01-022-062-003/377
() 		3301022000NRG25020520240494514 02/05/2024 VINOD 3301022WL010035 VINOD 00078 CNRB0005205 960 960 Processed 07/05/2024 3808283761 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
225 MUNGELI CH-25-022-032-003/829
() 		3301022000NRG25020520240491572 02/05/2024 MINIMA DHURI 3301022WL009983 MINIMA DHURI 00078 CNRB0005205 780 780 Processed 07/05/2024 3808283580 MINIMADHURI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108700 108700
226 MUNGELI CH-01-022-002-001/31-A
() 		3301022000NRG25020520240491909 02/05/2024 SHAKTI KUMAR GENDARE 3301022WL009992 SHAKTI KUMAR GENDARE 00089 CBIN0280795 1200 1200 Processed 07/05/2024 3808283528 Mr. SHAKTI KUMAR GENDARE SO RAMESH CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
227 MUNGELI CH-01-022-032-003/471
() 		3301022000NRG25020520240491556 02/05/2024 Ajay Kumar. dahariya 3301022WL009983 Ajay Kumar. dahariya 00089 CBIN0284365 780 780 Processed 07/05/2024 3808283867 Mr. AJAY KUMAR DAHARIYA CENTRAL BANK OF INDIA(607115)
228 MUNGELI CH-01-022-046-001/10
() 		3301022000NRG25020520240492344 02/05/2024 jogi 3301022WL010001 jogi 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283565 JOSHI DAS BARMAN CENTRAL BANK OF INDIA(607115)
229 MUNGELI CH-01-022-046-001/11
() 		3301022000NRG25020520240492345 02/05/2024 dudhan 3301022WL010001 dudhan 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283706 DUGHAN PRASAD BARMAN CENTRAL BANK OF INDIA(607115)
230 MUNGELI CH-01-022-046-001/11
() 		3301022000NRG25020520240492346 02/05/2024 shushila 3301022WL010001 shushila 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283606 Mrs. Sushila . CENTRAL BANK OF INDIA(607115)
231 MUNGELI CH-01-022-046-001/115
() 		3301022000NRG25020520240492347 02/05/2024 hemchand 3301022WL010001 hemchand 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283903 HEMCHAND BANJARE CENTRAL BANK OF INDIA(607115)
232 MUNGELI CH-01-022-046-001/115
() 		3301022000NRG25020520240492348 02/05/2024 revti 3301022WL010001 revti 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283904 REVTI BAI BANJARE CENTRAL BANK OF INDIA(607115)
233 MUNGELI CH-01-022-046-001/131
() 		3301022000NRG25020520240492350 02/05/2024 anjali 3301022WL010001 anjali 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284234 ANJANI NAVRANG CENTRAL BANK OF INDIA(607115)
234 MUNGELI CH-01-022-046-001/132
() 		3301022000NRG25020520240492352 02/05/2024 mialapa 3301022WL010001 mialapa 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283551 MILAPA BAI BANJARA CENTRAL BANK OF INDIA(607115)
235 MUNGELI CH-01-022-046-001/133
() 		3301022000NRG25020520240492354 02/05/2024 bedbai 3301022WL010001 bedbai 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284024 BEDA BAI BHASKAR CENTRAL BANK OF INDIA(607115)
236 MUNGELI CH-01-022-046-001/133
() 		3301022000NRG25020520240492353 02/05/2024 jesham lal 3301022WL010001 jesham lal 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283549 Mr. JESHAM LAL BHASKAR CENTRAL BANK OF INDIA(607115)
237 MUNGELI CH-01-022-046-001/135
() 		3301022000NRG25020520240492356 02/05/2024 Anarkali 3301022WL010001 Anarkali 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283875 ANARKALI NAVRANG CENTRAL BANK OF INDIA(607115)
238 MUNGELI CH-01-022-046-001/137
() 		3301022000NRG25020520240492357 02/05/2024 nilesh 3301022WL010001 nilesh 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283818 NILESH KUMAR KURRE CENTRAL BANK OF INDIA(607115)
239 MUNGELI CH-01-022-046-001/157
() 		3301022000NRG25020520240492361 02/05/2024 benbai 3301022WL010001 benbai 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283993 BEN BAI BHASKAR CENTRAL BANK OF INDIA(607115)
240 MUNGELI CH-01-022-046-001/157
() 		3301022000NRG25020520240492360 02/05/2024 krisna kumar 3301022WL010001 krisna kumar 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283996 Mr. KRISHNA BHASKAR CENTRAL BANK OF INDIA(607115)
241 MUNGELI CH-01-022-046-001/16
() 		3301022000NRG25020520240492363 02/05/2024 hasram 3301022WL010001 hasram 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283817 HASRAM BHASKAR CENTRAL BANK OF INDIA(607115)
242 MUNGELI CH-01-022-046-001/16
() 		3301022000NRG25020520240492362 02/05/2024 rajkumari 3301022WL010001 rajkumari 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283819 RAJKUMARI BBHASKAR CENTRAL BANK OF INDIA(607115)
243 MUNGELI CH-01-022-046-001/164
() 		3301022000NRG25020520240492365 02/05/2024 kaushilya 3301022WL010001 kaushilya 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284171 KAUSHILYA BAI ANCHAL CENTRAL BANK OF INDIA(607115)
244 MUNGELI CH-01-022-046-001/164
() 		3301022000NRG25020520240492364 02/05/2024 ram das 3301022WL010001 ram das 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284035 RAMDAS ANCHAL CENTRAL BANK OF INDIA(607115)
245 MUNGELI CH-01-022-046-001/165
() 		3301022000NRG25020520240492366 02/05/2024 dau 3301022WL010001 dau 00089 CBIN0284365 480 480 Processed 07/05/2024 3808284147 DAU MATHUR CENTRAL BANK OF INDIA(607115)
246 MUNGELI CH-01-022-046-001/165
() 		3301022000NRG25020520240492367 02/05/2024 mina 3301022WL010001 mina 00089 CBIN0284365 480 480 Processed 07/05/2024 3808284150 MINA BAI MATHUR CENTRAL BANK OF INDIA(607115)
247 MUNGELI CH-01-022-046-001/168
() 		3301022000NRG25020520240492368 02/05/2024 jagdish 3301022WL010001 jagdish 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283820 JAGDISH PRASAD DIVAKAR CENTRAL BANK OF INDIA(607115)
248 MUNGELI CH-01-022-046-001/168
() 		3301022000NRG25020520240492369 02/05/2024 sitamani 3301022WL010001 sitamani 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283821 Mrs. SITA MANI DIWAKRA CENTRAL BANK OF INDIA(607115)
249 MUNGELI CH-01-022-046-001/170
() 		3301022000NRG25020520240492370 02/05/2024 jodhiya 3301022WL010001 jodhiya 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283830 JODHYA BHASKAR S/O-PANDEY BHASKAR BANK OF INDIA(508505)
250 MUNGELI CH-01-022-046-001/170
() 		3301022000NRG25020520240492371 02/05/2024 latabai 3301022WL010001 latabai 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283983 LATA BHASKAR CENTRAL BANK OF INDIA(607115)
251 MUNGELI CH-01-022-046-001/174
() 		3301022000NRG25020520240492373 02/05/2024 chanda 3301022WL010001 chanda 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284162 CHANDA BAI CENTRAL BANK OF INDIA(607115)
252 MUNGELI CH-01-022-046-001/174
() 		3301022000NRG25020520240492372 02/05/2024 chandraparksh 3301022WL010001 chandraparksh 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283902 CHANDRA PRAKASH NAVRANG CENTRAL BANK OF INDIA(607115)
253 MUNGELI CH-01-022-046-001/178
() 		3301022000NRG25020520240492375 02/05/2024 dharmin 3301022WL010001 dharmin 00089 CBIN0284365 360 360 Processed 07/05/2024 3808283894 DHARMIN ANCHAL CENTRAL BANK OF INDIA(607115)
254 MUNGELI CH-01-022-046-001/178
() 		3301022000NRG25020520240492374 02/05/2024 manaram 3301022WL010001 manaram 00089 CBIN0284365 360 360 Processed 07/05/2024 3808283562 MANA RAM CENTRAL BANK OF INDIA(607115)
255 MUNGELI CH-01-022-046-001/182
() 		3301022000NRG25020520240492376 02/05/2024 labho 3301022WL010001 labho 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284214 LABHODAS BHASKAR CENTRAL BANK OF INDIA(607115)
256 MUNGELI CH-01-022-046-001/182
() 		3301022000NRG25020520240492377 02/05/2024 sukhiya 3301022WL010001 sukhiya 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284211 SUKHIYA BAI BHASKAR CENTRAL BANK OF INDIA(607115)
257 MUNGELI CH-01-022-046-001/197
() 		3301022000NRG25020520240492378 02/05/2024 hemndas 3301022WL010001 hemndas 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283880 HEMDAS NAVRANG CENTRAL BANK OF INDIA(607115)
258 MUNGELI CH-01-022-046-001/199
() 		3301022000NRG25020520240492381 02/05/2024 daulat 3301022WL010001 daulat 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283995 DAULAT BAI CENTRAL BANK OF INDIA(607115)
259 MUNGELI CH-01-022-046-001/199
() 		3301022000NRG25020520240492380 02/05/2024 suresh 3301022WL010001 suresh 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283994 SURESH DIVAKAR CENTRAL BANK OF INDIA(607115)
260 MUNGELI CH-01-022-046-001/200
() 		3301022000NRG25020520240492382 02/05/2024 dinesh 3301022WL010001 dinesh 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283748 DINESH KUMAR IDBI BANK(607095)
261 MUNGELI CH-01-022-046-001/23
() 		3301022000NRG25020520240492384 02/05/2024 raju 3301022WL010001 raju 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284190 Mr. RAJU SONWANI CENTRAL BANK OF INDIA(607115)
262 MUNGELI CH-01-022-046-001/247
() 		3301022000NRG25020520240492386 02/05/2024 lata 3301022WL010001 lata 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283897 LATA BAI MATHUR CENTRAL BANK OF INDIA(607115)
263 MUNGELI CH-01-022-046-001/247
() 		3301022000NRG25020520240492385 02/05/2024 nirmal 3301022WL010001 nirmal 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283898 NIRMAL KUMAR MATHUR CENTRAL BANK OF INDIA(607115)
264 MUNGELI CH-01-022-046-001/248
() 		3301022000NRG25020520240492388 02/05/2024 fuleshar 3301022WL010001 fuleshar 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283892 FULESHWARI BAI BANJARE . CENTRAL BANK OF INDIA(607115)
265 MUNGELI CH-01-022-046-001/25
() 		3301022000NRG25020520240492389 02/05/2024 munni 3301022WL010001 munni 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283823 MUNNI BAI NAVRANG CENTRAL BANK OF INDIA(607115)
266 MUNGELI CH-01-022-046-001/25
() 		3301022000NRG25020520240492390 02/05/2024 purshottam 3301022WL010001 purshottam 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283879 PURSHOTTAM NAVRANG CENTRAL BANK OF INDIA(607115)
267 MUNGELI CH-01-022-046-001/250
() 		3301022000NRG25020520240492392 02/05/2024 pannalal 3301022WL010001 pannalal 00089 CBIN0284365 624 624 Processed 07/05/2024 3808283828 PANNA LAL CENTRAL BANK OF INDIA(607115)
268 MUNGELI CH-01-022-046-001/250
() 		3301022000NRG25020520240492393 02/05/2024 partima 3301022WL010001 partima 00089 CBIN0284365 624 624 Processed 07/05/2024 3808283831 PRATIMA BANJARE BANK OF BARODA(606985)
269 MUNGELI CH-01-022-046-001/27
() 		3301022000NRG25020520240492397 02/05/2024 mana 3301022WL010001 mana 00089 CBIN0284365 624 624 Processed 07/05/2024 3808283707 MANA BAI CENTRAL BANK OF INDIA(607115)
270 MUNGELI CH-01-022-046-001/27
() 		3301022000NRG25020520240492396 02/05/2024 pardeshi 3301022WL010001 pardeshi 00089 CBIN0284365 624 624 Processed 07/05/2024 3808283705 PARDESHI NAVRANG CENTRAL BANK OF INDIA(607115)
271 MUNGELI CH-01-022-046-001/272
() 		3301022000NRG25020520240492398 02/05/2024 Anjani 3301022WL010001 Anjani 00089 CBIN0284365 520 520 Processed 07/05/2024 3808283816 SANTRA BAI CENTRAL BANK OF INDIA(607115)
272 MUNGELI CH-01-022-046-001/303
() 		3301022000NRG25020520240492399 02/05/2024 chitrekha 3301022WL010001 chitrekha 00089 CBIN0284365 624 624 Processed 07/05/2024 3808284163 CHITREKHA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGELI CH-01-022-046-001/311
() 		3301022000NRG25020520240492401 02/05/2024 Manisha 3301022WL010001 Manisha 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283598 MISS MANISHA BANJARE STATE BANK OF INDIA(508548)
274 MUNGELI CH-01-022-046-001/328
() 		3301022000NRG25020520240492403 02/05/2024 anarkali 3301022WL010001 anarkali 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284148 ANARKALI KHANDE PUNJAB NATIONAL BANK(508568)
275 MUNGELI CH-01-022-046-001/328
() 		3301022000NRG25020520240492402 02/05/2024 haritkumar 3301022WL010001 haritkumar 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284151 HARIT KUMAR KHANDE CENTRAL BANK OF INDIA(607115)
276 MUNGELI CH-01-022-046-001/332
() 		3301022000NRG25020520240492404 02/05/2024 SIMA JOSHI 3301022WL010001 SIMA JOSHI 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284149 SIMA JOSHI CENTRAL BANK OF INDIA(607115)
277 MUNGELI CH-01-022-046-001/34
() 		3301022000NRG25020520240492406 02/05/2024 satyawati 3301022WL010001 satyawati 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284213 SATYAVATI PATLE W/O SARJU PATLE BANK OF INDIA(508505)
278 MUNGELI CH-01-022-046-001/388
() 		3301022000NRG25020520240492407 02/05/2024 chandrika 3301022WL010001 chandrika 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284235 CHANDRIKA BAI KOSHALE CENTRAL BANK OF INDIA(607115)
279 MUNGELI CH-01-022-046-001/389
() 		3301022000NRG25020520240492408 02/05/2024 Rambharosh 3301022WL010001 Rambharosh 00089 CBIN0284365 480 480 Processed 07/05/2024 3808283985 RAM BHAROS KOSHALE CENTRAL BANK OF INDIA(607115)
280 MUNGELI CH-01-022-046-001/389
() 		3301022000NRG25020520240492409 02/05/2024 SUSHMA 3301022WL010001 SUSHMA 00089 CBIN0284365 480 480 Processed 07/05/2024 3808284210 SMT SUSHMA KOSHALE CENTRAL BANK OF INDIA(607115)
281 MUNGELI CH-01-022-046-001/399-B
() 		3301022000NRG25020520240492410 02/05/2024 hemraj 3301022WL010001 hemraj 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284191 Mr. HEMRAJ DIVAKAR CENTRAL BANK OF INDIA(607115)
282 MUNGELI CH-01-022-046-001/399-B
() 		3301022000NRG25020520240492411 02/05/2024 Prabha diwakar 3301022WL010001 Prabha diwakar 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283749 PRABHA DIWAKAR CENTRAL BANK OF INDIA(607115)
283 MUNGELI CH-01-022-046-001/41
() 		3301022000NRG25020520240492415 02/05/2024 kanti 3301022WL010001 kanti 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283815 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
284 MUNGELI CH-01-022-046-001/41
() 		3301022000NRG25020520240492414 02/05/2024 khel shingh 3301022WL010001 khel shingh 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283563 RUBEL SINGH DIVAKAR CENTRAL BANK OF INDIA(607115)
285 MUNGELI CH-01-022-046-001/417
() 		3301022000NRG25020520240492416 02/05/2024 bhagshli 3301022WL010001 bhagshli 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283579 BHAGSHLI JOSHI CENTRAL BANK OF INDIA(607115)
286 MUNGELI CH-01-022-046-001/417
() 		3301022000NRG25020520240492417 02/05/2024 hirakali 3301022WL010001 hirakali 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283578 Mrs. HIRAKALI JOSHI CENTRAL BANK OF INDIA(607115)
287 MUNGELI CH-01-022-046-001/423
() 		3301022000NRG25020520240492419 02/05/2024 CHAGPA JOSHI 3301022WL010001 CHAGPA JOSHI 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283596 Ms. Chagpa Joshi CENTRAL BANK OF INDIA(607115)
288 MUNGELI CH-01-022-046-001/434
() 		3301022000NRG25020520240492422 02/05/2024 Ravishankar 3301022WL010001 Ravishankar 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284200 RAVI SHANKAR PATRE CENTRAL BANK OF INDIA(607115)
289 MUNGELI CH-01-022-046-001/67
() 		3301022000NRG25020520240492427 02/05/2024 punauram 3301022WL010001 punauram 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284078 PUNAU DAS NAVRANG CENTRAL BANK OF INDIA(607115)
290 MUNGELI CH-01-022-046-001/69
() 		3301022000NRG25020520240492430 02/05/2024 gulaba 3301022WL010001 gulaba 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283824 GULABA BANJARA CENTRAL BANK OF INDIA(607115)
291 MUNGELI CH-01-022-046-001/69
() 		3301022000NRG25020520240492429 02/05/2024 jaleshwar 3301022WL010001 jaleshwar 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283822 JALESHWAR BANJARA CENTRAL BANK OF INDIA(607115)
292 MUNGELI CH-01-022-046-001/82
() 		3301022000NRG25020520240492431 02/05/2024 kamala 3301022WL010001 kamala 00089 CBIN0284365 720 720 Processed 07/05/2024 3808284186 KAMLA PATRE CENTRAL BANK OF INDIA(607115)
293 MUNGELI CH-01-022-046-001/93
() 		3301022000NRG25020520240492434 02/05/2024 fulmani 3301022WL010001 fulmani 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283893 FULMANI BANJARE CENTRAL BANK OF INDIA(607115)
294 MUNGELI CH-01-022-046-001/96
() 		3301022000NRG25020520240492435 02/05/2024 RAMJI 3301022WL010001 RAMJI 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283982 RAM JI CENTRAL BANK OF INDIA(607115)
295 MUNGELI CH-01-022-046-001/96
() 		3301022000NRG25020520240492436 02/05/2024 shadhana 3301022WL010001 shadhana 00089 CBIN0284365 720 720 Processed 07/05/2024 3808283829 SADHAN BHASKAR CENTRAL BANK OF INDIA(607115)
296 MUNGELI CH-01-022-047-001/103
() 		3301022000NRG25020520240492652 02/05/2024 Shivcharan 3301022WL010005 Shivcharan 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283675 Mr. SHIVCHARAN MARKAM CENTRAL BANK OF INDIA(607115)
297 MUNGELI CH-01-022-047-001/12
() 		3301022000NRG25020520240492660 02/05/2024 BHANUPRATAP 3301022WL010005 BHANUPRATAP 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283602 Mr. BHANUPRATAP S/O AVADH GOND CHHATTISGARH GRAMIN BANK(607214)
298 MUNGELI CH-01-022-047-001/136
() 		3301022000NRG25020520240492671 02/05/2024 ramprasad 3301022WL010005 ramprasad 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283533 Mr. RAMPRASAD X CENTRAL BANK OF INDIA(607115)
299 MUNGELI CH-01-022-047-001/139
() 		3301022000NRG25020520240492672 02/05/2024 rikhiram 3301022WL010005 rikhiram 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283603 Mr. RISHI KUMAR JAYASVAL CENTRAL BANK OF INDIA(607115)
300 MUNGELI CH-01-022-047-001/170
() 		3301022000NRG25020520240492682 02/05/2024 Manohar 3301022WL010005 Manohar 00089 CBIN0284365 200 200 Processed 07/05/2024 3808283532 Mr. MANOHAR JAYSVAL CENTRAL BANK OF INDIA(607115)
301 MUNGELI CH-01-022-047-001/181
() 		3301022000NRG25020520240492686 02/05/2024 Mahesh 3301022WL010005 Mahesh 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283670 Mr. MAHESH JAISWAL CENTRAL BANK OF INDIA(607115)
302 MUNGELI CH-01-022-047-001/186
() 		3301022000NRG25020520240492688 02/05/2024 jagdish 3301022WL010005 jagdish 00089 CBIN0284365 500 500 Processed 07/05/2024 3808283906 JAGDISH PURI GOSWAMI . CENTRAL BANK OF INDIA(607115)
303 MUNGELI CH-01-022-047-001/187
() 		3301022000NRG25020520240492690 02/05/2024 mamta 3301022WL010005 mamta 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283891 MAMTA JAISWAL . CENTRAL BANK OF INDIA(607115)
304 MUNGELI CH-01-022-047-001/189
() 		3301022000NRG25020520240492694 02/05/2024 Aghaniya markam 3301022WL010005 Aghaniya markam 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283620 Mrs. Aghniya Markaam CENTRAL BANK OF INDIA(607115)
305 MUNGELI CH-01-022-047-001/189
() 		3301022000NRG25020520240492693 02/05/2024 Bhanu 3301022WL010005 Bhanu 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283529 Mr. BHANU GOND CHHATTISGARH GRAMIN BANK(607214)
306 MUNGELI CH-01-022-047-001/215
() 		3301022000NRG25020520240492702 02/05/2024 vinod 3301022WL010005 vinod 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283534 Mr. BINOD PURI X CENTRAL BANK OF INDIA(607115)
307 MUNGELI CH-01-022-047-001/266
() 		3301022000NRG25020520240492717 02/05/2024 prahlad 3301022WL010005 prahlad 00089 CBIN0284365 400 400 Processed 07/05/2024 3808283531 Mr. PRAHALAD NISHAD CENTRAL BANK OF INDIA(607115)
308 MUNGELI CH-01-022-047-001/288
() 		3301022000NRG25020520240492719 02/05/2024 Pralad 3301022WL010005 Pralad 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283600 Mr. PRAHLAD JAYSVAL CENTRAL BANK OF INDIA(607115)
309 MUNGELI CH-01-022-047-001/341
() 		3301022000NRG25020520240492727 02/05/2024 shriram 3301022WL010005 shriram 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283862 Mr. SHRIRAM NISHAD CENTRAL BANK OF INDIA(607115)
310 MUNGELI CH-01-022-047-001/342
() 		3301022000NRG25020520240492729 02/05/2024 krishna 3301022WL010005 krishna 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283593 Mr. KRISHNA KUMAR JAYSAVAL CENTRAL BANK OF INDIA(607115)
311 MUNGELI CH-01-022-047-001/36
() 		3301022000NRG25020520240492731 02/05/2024 saniram 3301022WL010005 saniram 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283601 Mr. SANIRAM JAYSVAL CENTRAL BANK OF INDIA(607115)
312 MUNGELI CH-01-022-047-001/367
() 		3301022000NRG25020520240492734 02/05/2024 Rajkumari Yadav 3301022WL010005 Rajkumari Yadav 00089 CBIN0284365 200 200 Processed 07/05/2024 3808283594 Mrs. RAJKUMARI YADAV CENTRAL BANK OF INDIA(607115)
313 MUNGELI CH-01-022-047-001/375
() 		3301022000NRG25020520240492736 02/05/2024 Dhani Ram 3301022WL010005 Dhani Ram 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283621 Mr. DHANI RAM CENTRAL BANK OF INDIA(607115)
314 MUNGELI CH-01-022-047-001/376
() 		3301022000NRG25020520240492737 02/05/2024 TIJRAM 3301022WL010005 TIJRAM 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283619 TIJRAM BANK OF BARODA(606985)
315 MUNGELI CH-01-022-047-001/80-A
() 		3301022000NRG25020520240492741 02/05/2024 Aakash Jaiswal 3301022WL010005 Aakash Jaiswal 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283674 Master AAKASH JAYASVAL . CENTRAL BANK OF INDIA(607115)
316 MUNGELI CH-01-022-047-001/80-A
() 		3301022000NRG25020520240492742 02/05/2024 Aashish Jaiswal 3301022WL010005 Aashish Jaiswal 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283881 AASHISH JAYASVAL S O BANK OF BARODA(606985)
317 MUNGELI CH-01-022-047-001/83
() 		3301022000NRG25020520240492744 02/05/2024 LAKHAN 3301022WL010005 LAKHAN 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283530 Mr. LAKHAN GOSAVAMI CENTRAL BANK OF INDIA(607115)
318 MUNGELI CH-01-022-047-001/83
() 		3301022000NRG25020520240492743 02/05/2024 SARITA 3301022WL010005 SARITA 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283992 SARITA GOSWAMI . CENTRAL BANK OF INDIA(607115)
319 MUNGELI CH-01-022-093-003/191
() 		3301022000NRG25020520240497406 02/05/2024 Arun nargav 3301022WL010090 Arun nargav 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283663 ARUN KUMAR NARGAV UCO BANK(607066)
320 MUNGELI CH-01-022-093-003/209
() 		3301022000NRG25020520240497415 02/05/2024 ashvani bai 3301022WL010090 ashvani bai 00089 CBIN0284365 300 300 Processed 07/05/2024 3808283804 Mrs. ASHWANI BAI CENTRAL BANK OF INDIA(607115)
321 MUNGELI CH-01-022-093-003/475
() 		3301022000NRG25020520240497517 02/05/2024 DULRI 3301022WL010090 DULRI 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283803 Mrs. DULARI BAI SAPRE CENTRAL BANK OF INDIA(607115)
322 MUNGELI CH-01-022-093-003/889
() 		3301022000NRG25020520240497574 02/05/2024 AJENDRA 3301022WL010090 AJENDRA 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283673 MR AJENDRA KUMAR STATE BANK OF INDIA(508548)
323 MUNGELI CH-01-022-093-003/889
() 		3301022000NRG25020520240497575 02/05/2024 LEKHANI 3301022WL010090 LEKHANI 00089 CBIN0284365 600 600 Processed 07/05/2024 3808283672 Mrs. LEKHANI SAPRE . CENTRAL BANK OF INDIA(607115)
324 MUNGELI CH-01-022-093-003/960
() 		3301022000NRG25020520240497608 02/05/2024 BHUPENDRA SAPRE 3301022WL010090 BHUPENDRA SAPRE 00089 CBIN0284365 1020 1020 Processed 07/05/2024 3808284245 MR BHUPENDRA SAPRE STATE BANK OF INDIA(508548)
SubTotal 63440 63440
325 MUNGELI CH-01-022-046-001/434
() 		3301022000NRG25020520240492423 02/05/2024 Preetma 3301022WL010001 Preetma 00093 CRGB0000410 720 720 Processed 07/05/2024 3808283496 Mrs. PREETMA PATRE CHHATTISGARH GRAMIN BANK(607214)
326 MUNGELI CH-01-022-047-001/10
() 		3301022000NRG25020520240492650 02/05/2024 shivkumar 3301022WL010005 shivkumar 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283997 SHIV KUMAR S/O RAMJI GOND CHHATTISGARH GRAMIN BANK(607214)
327 MUNGELI CH-01-022-047-001/10
() 		3301022000NRG25020520240492651 02/05/2024 sushila bai 3301022WL010005 sushila bai 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283999 SUSHILA BAI W/O SHIV KUMAR CHHATTISGARH GRAMIN BANK(607214)
328 MUNGELI CH-01-022-047-001/109
() 		3301022000NRG25020520240492655 02/05/2024 chitrekha 3301022WL010005 chitrekha 00093 CRGB0000410 300 300 Processed 07/05/2024 3808284146 CHITREKHA W/O SUMAN PURI CHHATTISGARH GRAMIN BANK(607214)
329 MUNGELI CH-01-022-047-001/109
() 		3301022000NRG25020520240492654 02/05/2024 sumanpuri 3301022WL010005 sumanpuri 00093 CRGB0000410 300 300 Processed 07/05/2024 3808283560 SUMANT PURI PUNJAB NATIONAL BANK(508568)
330 MUNGELI CH-01-022-047-001/114
() 		3301022000NRG25020520240492656 02/05/2024 krishn kumar 3301022WL010005 krishn kumar 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283536 Mr. KRISHAN KUMAR JAISWAL CENTRAL BANK OF INDIA(607115)
331 MUNGELI CH-01-022-047-001/114
() 		3301022000NRG25020520240492657 02/05/2024 shailbai 3301022WL010005 shailbai 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283548 CHHAILA BAI JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
332 MUNGELI CH-01-022-047-001/12
() 		3301022000NRG25020520240492659 02/05/2024 chandrakali 3301022WL010005 chandrakali 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284206 CHANDRAKALI NAGWANSHI . CENTRAL BANK OF INDIA(607115)
333 MUNGELI CH-01-022-047-001/123
() 		3301022000NRG25020520240492662 02/05/2024 kalabai 3301022WL010005 kalabai 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283991 Mrs. KALAWATI BAI WO SANTOSH GOND CHHATTISGARH GRAMIN BANK(607214)
334 MUNGELI CH-01-022-047-001/123
() 		3301022000NRG25020520240492661 02/05/2024 santosh 3301022WL010005 santosh 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283987 SANTOSH MARKAM . CENTRAL BANK OF INDIA(607115)
335 MUNGELI CH-01-022-047-001/126
() 		3301022000NRG25020520240492664 02/05/2024 Jamantrin 3301022WL010005 Jamantrin 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284223 JAMANTRIN BAI JAISWAL W/O LAKHAN LAL JAI PUNJAB NATIONAL BANK(508568)
336 MUNGELI CH-01-022-047-001/126
() 		3301022000NRG25020520240492663 02/05/2024 Lakhanlal 3301022WL010005 Lakhanlal 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284224 LAKHAN JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUNGELI CH-01-022-047-001/127
() 		3301022000NRG25020520240492666 02/05/2024 binabai 3301022WL010005 binabai 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284153 BINA BAI W/O VISHNU GOND CHHATTISGARH GRAMIN BANK(607214)
338 MUNGELI CH-01-022-047-001/127
() 		3301022000NRG25020520240492665 02/05/2024 vishnu 3301022WL010005 vishnu 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283743 VISHNU S/O MANGLU GOND CHHATTISGARH GRAMIN BANK(607214)
339 MUNGELI CH-01-022-047-001/130
() 		3301022000NRG25020520240492668 02/05/2024 kamla 3301022WL010005 kamla 00093 CRGB0000410 400 400 Processed 07/05/2024 3808283545 Mrs. KAMALA BAI JAYASVAL CENTRAL BANK OF INDIA(607115)
340 MUNGELI CH-01-022-047-001/130
() 		3301022000NRG25020520240492667 02/05/2024 pitambar 3301022WL010005 pitambar 00093 CRGB0000410 500 500 Processed 07/05/2024 3808283546 PITAMBAR KALAR S/O MALIK RAM CHHATTISGARH GRAMIN BANK(607214)
341 MUNGELI CH-01-022-047-001/131
() 		3301022000NRG25020520240492670 02/05/2024 lalita bai 3301022WL010005 lalita bai 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284145 LALITA BAI W/O LAXAMI KUMAR KALAR CHHATTISGARH GRAMIN BANK(607214)
342 MUNGELI CH-01-022-047-001/131
() 		3301022000NRG25020520240492669 02/05/2024 laxmikumar 3301022WL010005 laxmikumar 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284144 Mr. LAXAMI KUMAR JAYASVAL CENTRAL BANK OF INDIA(607115)
343 MUNGELI CH-01-022-047-001/139
() 		3301022000NRG25020520240492673 02/05/2024 chandrika 3301022WL010005 chandrika 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284004 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
344 MUNGELI CH-01-022-047-001/14
() 		3301022000NRG25020520240492674 02/05/2024 shila bai 3301022WL010005 shila bai 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283883 SHILA . . CENTRAL BANK OF INDIA(607115)
345 MUNGELI CH-01-022-047-001/15
() 		3301022000NRG25020520240492675 02/05/2024 laxman 3301022WL010005 laxman 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284008 Mr. LAXAMANA JAYASVAL CENTRAL BANK OF INDIA(607115)
346 MUNGELI CH-01-022-047-001/15
() 		3301022000NRG25020520240492676 02/05/2024 SUKVARA BAI 3301022WL010005 SUKVARA BAI 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284276 SHUKWARA BAI W/O LAXAMAN CHHATTISGARH GRAMIN BANK(607214)
347 MUNGELI CH-01-022-047-001/160
() 		3301022000NRG25020520240492679 02/05/2024 AMIRA 3301022WL010005 AMIRA 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283561 Mrs. AMEERA KALAR CHHATTISGARH GRAMIN BANK(607214)
348 MUNGELI CH-01-022-047-001/160
() 		3301022000NRG25020520240492678 02/05/2024 chatur 3301022WL010005 chatur 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283885 Mr. CHATUR RAM JAYASVAL CENTRAL BANK OF INDIA(607115)
349 MUNGELI CH-01-022-047-001/170
() 		3301022000NRG25020520240492683 02/05/2024 Ramaiya 3301022WL010005 Ramaiya 00093 CRGB0000410 200 200 Processed 07/05/2024 3808284007 RAMAIYA BAI W/O MANOHAR KALAR CHHATTISGARH GRAMIN BANK(607214)
350 MUNGELI CH-01-022-047-001/18
() 		3301022000NRG25020520240492685 02/05/2024 UMEDA 3301022WL010005 UMEDA 00093 CRGB0000410 100 100 Processed 07/05/2024 3808283989 Mrs. UMENDA BAI CHHATTISGARH GRAMIN BANK(607214)
351 MUNGELI CH-01-022-047-001/18
() 		3301022000NRG25020520240492684 02/05/2024 umenda 3301022WL010005 umenda 00093 CRGB0000410 100 100 Processed 07/05/2024 3808283988 LALJI DHRUW CANARA BANK(508532)
352 MUNGELI CH-01-022-047-001/181
() 		3301022000NRG25020520240492687 02/05/2024 Durga 3301022WL010005 Durga 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283494 Mrs. DURGA JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
353 MUNGELI CH-01-022-047-001/186
() 		3301022000NRG25020520240492689 02/05/2024 shail 3301022WL010005 shail 00093 CRGB0000410 500 500 Processed 07/05/2024 3808283905 SHAIL BAI W/O JAGDISH PURI CHHATTISGARH GRAMIN BANK(607214)
354 MUNGELI CH-01-022-047-001/188
() 		3301022000NRG25020520240492691 02/05/2024 gangotri 3301022WL010005 gangotri 00093 CRGB0000410 300 300 Processed 07/05/2024 3808284005 GANGOTRI BAI W/O KAMAL GOND CHHATTISGARH GRAMIN BANK(607214)
355 MUNGELI CH-01-022-047-001/188
() 		3301022000NRG25020520240492692 02/05/2024 kamal 3301022WL010005 kamal 00093 CRGB0000410 300 300 Processed 07/05/2024 3808284000 KAMAL GOND S/O BHIKHU CHHATTISGARH GRAMIN BANK(607214)
356 MUNGELI CH-01-022-047-001/19
() 		3301022000NRG25020520240492695 02/05/2024 horilal 3301022WL010005 horilal 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284001 HORILAL S/O MUNSHI KALAR CHHATTISGARH GRAMIN BANK(607214)
357 MUNGELI CH-01-022-047-001/192
() 		3301022000NRG25020520240492696 02/05/2024 chandram 3301022WL010005 chandram 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283559 CHAND RAM JAISWAL CENTRAL BANK OF INDIA(607115)
358 MUNGELI CH-01-022-047-001/192
() 		3301022000NRG25020520240492697 02/05/2024 sumitra 3301022WL010005 sumitra 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283558 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
359 MUNGELI CH-01-022-047-001/2
() 		3301022000NRG25020520240492699 02/05/2024 gauri bai 3301022WL010005 gauri bai 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283547 GAURI BAI W/O JAGANU RAM GOND CHHATTISGARH GRAMIN BANK(607214)
360 MUNGELI CH-01-022-047-001/2
() 		3301022000NRG25020520240492698 02/05/2024 jagnu 3301022WL010005 jagnu 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284262 JAGNU RAM S/O BALARAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
361 MUNGELI CH-01-022-047-001/206
() 		3301022000NRG25020520240492700 02/05/2024 dhoj 3301022WL010005 dhoj 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283901 DHOJ GOND S/O RATAN SINGH CHHATTISGARH GRAMIN BANK(607214)
362 MUNGELI CH-01-022-047-001/206
() 		3301022000NRG25020520240492701 02/05/2024 parema 3301022WL010005 parema 00093 CRGB0000410 600 600 Processed 07/05/2024 3808283900 PREMA NAGWANSHI CANARA BANK(508532)
363 MUNGELI CH-01-022-047-001/223
() 		3301022000NRG25020520240492704 02/05/2024 Rambharosh 3301022WL010005 Rambharosh 00093 CRGB0000410 500 500 Processed 07/05/2024 3808284161 RAMBHAROS S/O DHUNI RAM CHHATTISGARH GRAMIN BANK(607214)
364 MUNGELI CH-01-022-047-001/223
() 		3301022000NRG25020520240492705 02/05/2024 Resmi 3301022WL010005 Resmi 00093 CRGB0000410 500 500 Processed 07/05/2024 3808284207 RESHMI NETAM . CENTRAL BANK OF INDIA(607115)
365 MUNGELI CH-01-022-047-001/227
() 		3301022000NRG25020520240492707 02/05/2024 Rajim 3301022WL010005 Rajim 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284168 RAJEEM BAI W/O RAMKUMAR GOND CHHATTISGARH GRAMIN BANK(607214)
366 MUNGELI CH-01-022-047-001/227
() 		3301022000NRG25020520240492706 02/05/2024 ramkumar 3301022WL010005 ramkumar 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284167 Mr. RAMKUMAR KHUSRO CENTRAL BANK OF INDIA(607115)
367 MUNGELI CH-01-022-047-001/23
() 		3301022000NRG25020520240492709 02/05/2024 nanki bai 3301022WL010005 nanki bai 00093 CRGB0000410 500 500 Processed 07/05/2024 3808284003 NANKI BAI W/O SAMARU GOND CHHATTISGARH GRAMIN BANK(607214)
368 MUNGELI CH-01-022-047-001/23
() 		3301022000NRG25020520240492708 02/05/2024 samaru 3301022WL010005 samaru 00093 CRGB0000410 500 500 Processed 07/05/2024 3808283998 Mr. SAMARU X CENTRAL BANK OF INDIA(607115)
369 MUNGELI CH-01-022-047-001/234
() 		3301022000NRG25020520240492710 02/05/2024 Rani 3301022WL010005 Rani 00093 CRGB0000410 500 500 Processed 07/05/2024 3808284069 RANI BAI W/O SANTOSH GOND CHHATTISGARH GRAMIN BANK(607214)
370 MUNGELI CH-01-022-047-001/26
() 		3301022000NRG25020520240492714 02/05/2024 gita bai 3301022WL010005 gita bai 00093 CRGB0000410 500 500 Processed 07/05/2024 3808283557 GEETA BAI W/O SANTRAM KALAR CHHATTISGARH GRAMIN BANK(607214)
371 MUNGELI CH-01-022-047-001/26
() 		3301022000NRG25020520240492713 02/05/2024 santram 3301022WL010005 santram 00093 CRGB0000410 500 500 Processed 07/05/2024 3808283552 Mr. SHANT RAM JAYASVAL CENTRAL BANK OF INDIA(607115)
372 MUNGELI CH-01-022-047-001/295
() 		3301022000NRG25020520240492721 02/05/2024 bhagvati 3301022WL010005 bhagvati 00093 CRGB0000410 500 500 Processed 07/05/2024 3808283973 Mrs. BHAGWATI MARKAM CHHATTISGARH GRAMIN BANK(607214)
373 MUNGELI CH-01-022-047-001/295
() 		3301022000NRG25020520240492720 02/05/2024 vidiyanand 3301022WL010005 vidiyanand 00093 CRGB0000410 500 500 Processed 07/05/2024 3808283899 Mr. VIDYA NAND DHRUW CHHATTISGARH GRAMIN BANK(607214)
374 MUNGELI CH-01-022-047-001/3
() 		3301022000NRG25020520240492723 02/05/2024 CHOTELAL YADAV 3301022WL010005 CHOTELAL YADAV 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284205 CHHOTELAL S/O SUKHIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
375 MUNGELI CH-01-022-047-001/3
() 		3301022000NRG25020520240492722 02/05/2024 SHYAM BAI 3301022WL010005 SHYAM BAI 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284204 SHYAM BAI W/O CHHOTELAL RAWAT CHHATTISGARH GRAMIN BANK(607214)
376 MUNGELI CH-01-022-047-001/31
() 		3301022000NRG25020520240492724 02/05/2024 gadeshram 3301022WL010005 gadeshram 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284275 GANESH RAM CHHATTISGARH GRAMIN BANK(607214)
377 MUNGELI CH-01-022-047-001/6
() 		3301022000NRG25020520240492740 02/05/2024 PUHUP RAM 3301022WL010005 PUHUP RAM 00093 CRGB0000410 600 600 Processed 07/05/2024 3808284169 PUHUP RAM S/O CHINTA RAM GOND CHHATTISGARH GRAMIN BANK(607214)
378 MUNGELI CH-01-022-047-001/6
() 		3301022000NRG25020520240492739 02/05/2024 rupbai 3301022WL010005 rupbai 00093 CRGB0000410 30 30 Processed 07/05/2024 3808284002 RUPA BAI W/O PUHUP RAM NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 28050 28050
379 MUNGELI CH-01-022-021-001/278-A
() 		3301022000NRG25020520240491385 02/05/2024 SONIYA 3301022WL009983 SONIYA 00093 CRGB0000417 650 650 Processed 07/05/2024 3808283975 SONIYA ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 650 650
380 MUNGELI CH-01-022-062-001/160
() 		3301022000NRG25020520240494439 02/05/2024 utraa 3301022WL010035 utraa 00093 CRGB0000424 960 960 Processed 07/05/2024 3808283979 Mr. UTTAR KUMAR ANCHAL CHHATTISGARH GRAMIN BANK(607214)
381 MUNGELI CH-01-022-062-001/94
() 		3301022000NRG25020520240494450 02/05/2024 nemsing 3301022WL010035 nemsing 00093 CRGB0000424 960 960 Processed 07/05/2024 3808284111 Mr. NAME SINGH DHRUWA CHHATTISGARH GRAMIN BANK(607214)
382 MUNGELI CH-01-022-062-003/124
() 		3301022000NRG25020520240494454 02/05/2024 TULARAM 3301022WL010035 TULARAM 00093 CRGB0000424 960 960 Processed 07/05/2024 3808284130 TULARAM BANARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
383 MUNGELI CH-01-022-062-003/126
() 		3301022000NRG25020520240494456 02/05/2024 PUShPA 3301022WL010035 PUShPA 00093 CRGB0000424 960 960 Processed 07/05/2024 3808284117 Mrs. PUSHPA BAI CHHATTISGARH GRAMIN BANK(607214)
384 MUNGELI CH-01-022-062-003/126
() 		3301022000NRG25020520240494455 02/05/2024 THANU 3301022WL010035 THANU 00093 CRGB0000424 960 960 Processed 07/05/2024 3808284156 Mr. THANU DAS CHHATTISGARH GRAMIN BANK(607214)
385 MUNGELI CH-01-022-062-003/17
() 		3301022000NRG25020520240494469 02/05/2024 BEDPRASAD 3301022WL010035 BEDPRASAD 00093 CRGB0000424 960 960 Processed 07/05/2024 3808283492 Mr. BED PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
386 MUNGELI CH-01-022-062-003/17
() 		3301022000NRG25020520240494468 02/05/2024 LATA 3301022WL010035 LATA 00093 CRGB0000424 960 960 Processed 07/05/2024 3808284102 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
387 MUNGELI CH-01-022-062-003/17
() 		3301022000NRG25020520240494470 02/05/2024 Sanjna 3301022WL010035 Sanjna 00093 CRGB0000424 960 960 Processed 07/05/2024 3808283497 SANJANA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
388 MUNGELI CH-01-022-062-003/189
() 		3301022000NRG25020520240494472 02/05/2024 DILHARAN 3301022WL010035 DILHARAN 00093 CRGB0000424 960 960 Processed 07/05/2024 3808283850 Mr. DILHARAN YADAV CHHATTISGARH GRAMIN BANK(607214)
389 MUNGELI CH-01-022-062-003/190
() 		3301022000NRG25020520240494475 02/05/2024 MATIBAI 3301022WL010035 MATIBAI 00093 CRGB0000424 960 960 Processed 07/05/2024 3808284114 Mrs. MATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
390 MUNGELI CH-01-022-062-003/191
() 		3301022000NRG25020520240494476 02/05/2024 BALRAM 3301022WL010035 BALRAM 00093 CRGB0000424 960 960 Processed 07/05/2024 3808283944 Mr. BALRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
391 MUNGELI CH-01-022-062-003/192
() 		3301022000NRG25020520240494477 02/05/2024 KRISHNA 3301022WL010035 KRISHNA 00093 CRGB0000424 960 960 Processed 07/05/2024 3808283943 Mr. KRISHNA YADAV CHHATTISGARH GRAMIN BANK(607214)
392 MUNGELI CH-01-022-062-003/192
() 		3301022000NRG25020520240494478 02/05/2024 SANTOSHI 3301022WL010035 SANTOSHI 00093 CRGB0000424 960 960 Processed 07/05/2024 3808283953 SANTOSHI INDUSIND BANK(607189)
393 MUNGELI CH-01-022-062-003/250
() 		3301022000NRG25020520240494493 02/05/2024 KHELAVAN 3301022WL010035 KHELAVAN 00093 CRGB0000424 960 960 Processed 07/05/2024 3808284092 Mr. KHILAVAN DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
394 MUNGELI CH-01-022-062-003/250
() 		3301022000NRG25020520240494494 02/05/2024 REVTI 3301022WL010035 REVTI 00093 CRGB0000424 960 960 Processed 07/05/2024 3808284091 Mrs. REVATI BAI VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14400 14400
395 MUNGELI CH-01-022-047-001/98-A
() 		3301022000NRG25020520240492745 02/05/2024 Rajesh Kumar Jaiswal 3301022WL010005 Rajesh Kumar Jaiswal 00093 CRGB0000444 600 600 Processed 07/05/2024 3808283498 Mr. RAJESH KUMAR JAISWAL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 600 600
396 MUNGELI CH-01-022-028-002/158
() 		3301022000NRG25020520240492845 02/05/2024 narayan prasad 3301022WL010007 narayan prasad 00093 CRGB0000446 570 570 Processed 07/05/2024 3808283977 Mr. NARAYAN MOHLE S/O KARTIK RAM MOHLE CHHATTISGARH GRAMIN BANK(607214)
397 MUNGELI CH-01-022-028-002/158
() 		3301022000NRG25020520240492846 02/05/2024 uttrabai 3301022WL010007 uttrabai 00093 CRGB0000446 570 570 Processed 07/05/2024 3808284126 Mrs. UTTARA BAI MOHLE CHHATTISGARH GRAMIN BANK(607214)
398 MUNGELI CH-01-022-028-002/166
() 		3301022000NRG25020520240492848 02/05/2024 aghghan 3301022WL010007 aghghan 00093 CRGB0000446 380 380 Processed 07/05/2024 3808283941 Mrs. AGHHAN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
399 MUNGELI CH-01-022-028-002/166
() 		3301022000NRG25020520240492847 02/05/2024 janauram 3301022WL010007 janauram 00093 CRGB0000446 380 380 Processed 07/05/2024 3808283940 Mr. JANAK RAM NIRMALKAR JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
400 MUNGELI CH-01-022-028-002/176
() 		3301022000NRG25020520240492850 02/05/2024 khelan ram 3301022WL010007 khelan ram 00093 CRGB0000446 1140 1140 Processed 07/05/2024 3808284187 Mr. KHELAN RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
401 MUNGELI CH-01-022-028-002/176
() 		3301022000NRG25020520240492851 02/05/2024 NARBADIYABAI 3301022WL010007 NARBADIYABAI 00093 CRGB0000446 950 950 Processed 07/05/2024 3808283886 Mrs. NARBADIYA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
402 MUNGELI CH-01-022-028-002/182
() 		3301022000NRG25020520240492853 02/05/2024 JODHNI 3301022WL010007 JODHNI 00093 CRGB0000446 1140 1140 Processed 07/05/2024 3808284121 Mrs. JODHANI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
403 MUNGELI CH-01-022-028-002/182
() 		3301022000NRG25020520240492852 02/05/2024 PURANLAL 3301022WL010007 PURANLAL 00093 CRGB0000446 1140 1140 Processed 07/05/2024 3808284129 Mr. PURANLAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
404 MUNGELI CH-01-022-028-002/185
() 		3301022000NRG25020520240492854 02/05/2024 JODHRAM 3301022WL010007 JODHRAM 00093 CRGB0000446 1140 1140 Processed 07/05/2024 3808283938 Mr. JODHRAM JODHRAM CHHATTISGARH GRAMIN BANK(607214)
405 MUNGELI CH-01-022-028-002/185
() 		3301022000NRG25020520240492855 02/05/2024 RAJKUMARI 3301022WL010007 RAJKUMARI 00093 CRGB0000446 1140 1140 Processed 07/05/2024 3808283936 Mrs. RAJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
406 MUNGELI CH-01-022-028-002/195
() 		3301022000NRG25020520240492856 02/05/2024 MANHARAN 3301022WL010007 MANHARAN 00093 CRGB0000446 1140 1140 Processed 07/05/2024 3808284115 Mr. MANHARAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
407 MUNGELI CH-01-022-028-002/195
() 		3301022000NRG25020520240492857 02/05/2024 ROHINI 3301022WL010007 ROHINI 00093 CRGB0000446 1140 1140 Processed 07/05/2024 3808283980 MRS ROHANI BAI NIRMALKAR STATE BANK OF INDIA(508548)
408 MUNGELI CH-01-022-028-002/201
() 		3301022000NRG25020520240492860 02/05/2024 mantora 3301022WL010007 mantora 00093 CRGB0000446 190 190 Processed 07/05/2024 3808283948 Mrs. MANTORA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 MUNGELI CH-01-022-028-002/201
() 		3301022000NRG25020520240492859 02/05/2024 purshottam 3301022WL010007 purshottam 00093 CRGB0000446 190 190 Processed 07/05/2024 3808284120 PURUSHOTTAM SAHU IDBI BANK(607095)
410 MUNGELI CH-01-022-028-002/202
() 		3301022000NRG25020520240492861 02/05/2024 BABULAL 3301022WL010007 BABULAL 00093 CRGB0000446 190 190 Processed 07/05/2024 3808284124 Mr. BABULAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
411 MUNGELI CH-01-022-028-002/202
() 		3301022000NRG25020520240492862 02/05/2024 BINDA BAI 3301022WL010007 BINDA BAI 00093 CRGB0000446 190 190 Processed 07/05/2024 3808284123 Mrs. BINDA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
412 MUNGELI CH-01-022-028-002/361
() 		3301022000NRG25020520240492864 02/05/2024 TEKLAL 3301022WL010007 TEKLAL 00093 CRGB0000446 1140 1140 Processed 07/05/2024 3808284125 Mr. TEKLAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
413 MUNGELI CH-01-022-028-002/417
() 		3301022000NRG25020520240492865 02/05/2024 SITARAM 3301022WL010007 SITARAM 00093 CRGB0000446 950 950 Processed 07/05/2024 3808283942 Mr. SEETRAAM DHARMRAJ CHHATTISGARH GRAMIN BANK(607214)
414 MUNGELI CH-01-022-028-003/275
() 		3301022000NRG25020520240492866 02/05/2024 RAMBHAROSH 3301022WL010007 RAMBHAROSH 00093 CRGB0000446 380 380 Processed 07/05/2024 3808284164 RAMBHAROS JAGAT BANK OF BARODA(606985)
415 MUNGELI CH-01-022-028-003/276
() 		3301022000NRG25020520240492867 02/05/2024 USHA BAI 3301022WL010007 USHA BAI 00093 CRGB0000446 190 190 Processed 07/05/2024 3808284128 Mrs. USHA BAI CHHAIDEHA CHHATTISGARH GRAMIN BANK(607214)
416 MUNGELI CH-01-022-028-003/385
() 		3301022000NRG25020520240492868 02/05/2024 RAMESH 3301022WL010007 RAMESH 00093 CRGB0000446 190 190 Processed 07/05/2024 3808284155 Mr. ARJUN SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
417 MUNGELI CH-01-022-028-003/392
() 		3301022000NRG25020520240492870 02/05/2024 CHANDA 3301022WL010007 CHANDA 00093 CRGB0000446 1140 1140 Processed 07/05/2024 3808283937 CHANDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
418 MUNGELI CH-01-022-028-003/392
() 		3301022000NRG25020520240492869 02/05/2024 SANTOSH 3301022WL010007 SANTOSH 00093 CRGB0000446 1140 1140 Processed 07/05/2024 3808283939 Mr. SANTOSH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
419 MUNGELI CH-01-022-028-003/494
() 		3301022000NRG25020520240492871 02/05/2024 FAGANI 3301022WL010007 FAGANI 00093 CRGB0000446 190 190 Processed 07/05/2024 3808283884 Mrs. FAGANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16910 16910
420 MUNGELI CH-01-022-093-003/261
() 		3301022000NRG25020520240497451 02/05/2024 DHARMENDRA 3301022WL010090 DHARMENDRA 00093 CRGB0000451 500 500 Processed 07/05/2024 3808283495 Mr. DHARMENDRA KUMAR SAPRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 500 500
421 MUNGELI CH-01-022-032-003/343
() 		3301022000NRG25020520240491542 02/05/2024 mileshkumar 3301022WL009983 mileshkumar 00093 SBIN0RRCHGB 780 780 Processed 07/05/2024 3808283978 MILESH KUMAR BHARGAV S/O DAHAK RAM PUNJAB NATIONAL BANK(508568)
422 MUNGELI CH-01-022-047-001/103
() 		3301022000NRG25020520240492653 02/05/2024 CHANDRIKA 3301022WL010005 CHANDRIKA 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3808284006 CHNADRIKA W/O SHIVCHARAN GOND CHHATTISGARH GRAMIN BANK(607214)
423 MUNGELI CH-01-022-062-001/270
() 		3301022000NRG25020520240494440 02/05/2024 rajendra 3301022WL010035 rajendra 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284108 MR RAJENDRA SAHU STATE BANK OF INDIA(508548)
424 MUNGELI CH-01-022-062-001/270
() 		3301022000NRG25020520240494441 02/05/2024 SANTOSHI 3301022WL010035 SANTOSHI 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283950 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 MUNGELI CH-01-022-062-001/277
() 		3301022000NRG25020520240494442 02/05/2024 gangaram 3301022WL010035 gangaram 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284109 GANGARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
426 MUNGELI CH-01-022-062-001/277
() 		3301022000NRG25020520240494443 02/05/2024 kavita 3301022WL010035 kavita 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284119 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
427 MUNGELI CH-01-022-062-001/280
() 		3301022000NRG25020520240494444 02/05/2024 dilip 3301022WL010035 dilip 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284107 DILEEP KUMAR SAHU IDBI BANK(607095)
428 MUNGELI CH-01-022-062-001/280
() 		3301022000NRG25020520240494445 02/05/2024 uttra 3301022WL010035 uttra 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283949 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
429 MUNGELI CH-01-022-062-001/69
() 		3301022000NRG25020520240494447 02/05/2024 antram 3301022WL010035 antram 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284110 ANANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 MUNGELI CH-01-022-062-001/69
() 		3301022000NRG25020520240494446 02/05/2024 USHA 3301022WL010035 USHA 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283481 USHA INDUSIND BANK(607189)
431 MUNGELI CH-01-022-062-001/75
() 		3301022000NRG25020520240494449 02/05/2024 dasmat 3301022WL010035 dasmat 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283849 Mrs. DASHMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
432 MUNGELI CH-01-022-062-001/75
() 		3301022000NRG25020520240494448 02/05/2024 SANTOSH 3301022WL010035 SANTOSH 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284270 Mr. SANTOSH KUMAR S/O BANAFAR SAHU CHHATTISGARH GRAMIN BANK(607214)
433 MUNGELI CH-01-022-062-001/94
() 		3301022000NRG25020520240494451 02/05/2024 gangiyabai 3301022WL010035 gangiyabai 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284118 Mrs. GANGIYA BAI DHRUWE CHHATTISGARH GRAMIN BANK(607214)
434 MUNGELI CH-01-022-062-003/12
() 		3301022000NRG25020520240494452 02/05/2024 johan 3301022WL010035 johan 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283493 Mr. JOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
435 MUNGELI CH-01-022-062-003/12
() 		3301022000NRG25020520240494453 02/05/2024 NEMINBAI 3301022WL010035 NEMINBAI 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284099 Mrs. NEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
436 MUNGELI CH-01-022-062-003/127
() 		3301022000NRG25020520240494457 02/05/2024 MELURAM 3301022WL010035 MELURAM 00093 SBIN0RRCHGB 800 800 Processed 07/05/2024 3808283704 Mr. MELU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
437 MUNGELI CH-01-022-062-003/127
() 		3301022000NRG25020520240494458 02/05/2024 MITHILA 3301022WL010035 MITHILA 00093 SBIN0RRCHGB 800 800 Processed 07/05/2024 3808284103 Mrs. MITHLA YADAV CHHATTISGARH GRAMIN BANK(607214)
438 MUNGELI CH-01-022-062-003/128
() 		3301022000NRG25020520240494459 02/05/2024 BHAGVANI 3301022WL010035 BHAGVANI 00093 SBIN0RRCHGB 800 800 Processed 07/05/2024 3808284093 BHAGVANI YADAW IDBI BANK(607095)
439 MUNGELI CH-01-022-062-003/128
() 		3301022000NRG25020520240494460 02/05/2024 MUNNI 3301022WL010035 MUNNI 00093 SBIN0RRCHGB 800 800 Processed 07/05/2024 3808284094 MUNNI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
440 MUNGELI CH-01-022-062-003/129
() 		3301022000NRG25020520240494463 02/05/2024 FULESHVARI 3301022WL010035 FULESHVARI 00093 SBIN0RRCHGB 800 800 Processed 07/05/2024 3808284106 Mrs. FHULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
441 MUNGELI CH-01-022-062-003/129
() 		3301022000NRG25020520240494462 02/05/2024 KEDAR 3301022WL010035 KEDAR 00093 SBIN0RRCHGB 800 800 Processed 07/05/2024 3808283483 Mr. KEDAR YADAV CHHATTISGARH GRAMIN BANK(607214)
442 MUNGELI CH-01-022-062-003/13
() 		3301022000NRG25020520240494464 02/05/2024 PANNA 3301022WL010035 PANNA 00093 SBIN0RRCHGB 800 800 Processed 07/05/2024 3808284122 Mr. PANNA LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
443 MUNGELI CH-01-022-062-003/13
() 		3301022000NRG25020520240494465 02/05/2024 pratibha 3301022WL010035 pratibha 00093 SBIN0RRCHGB 800 800 Processed 07/05/2024 3808283946 Mrs. PRATIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
444 MUNGELI CH-01-022-062-003/130
() 		3301022000NRG25020520240494467 02/05/2024 AMOLA 3301022WL010035 AMOLA 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283981 AMOLABAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
445 MUNGELI CH-01-022-062-003/130
() 		3301022000NRG25020520240494466 02/05/2024 SUKLAL 3301022WL010035 SUKLAL 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283482 Mr. SUKLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
446 MUNGELI CH-01-022-062-003/189
() 		3301022000NRG25020520240494473 02/05/2024 RAJESWARI 3301022WL010035 RAJESWARI 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283486 RAJESHWARI YADAV BANK OF INDIA(508505)
447 MUNGELI CH-01-022-062-003/189
() 		3301022000NRG25020520240494471 02/05/2024 RAMADHAR 3301022WL010035 RAMADHAR 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284090 Mr. RAMADHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
448 MUNGELI CH-01-022-062-003/190
() 		3301022000NRG25020520240494474 02/05/2024 DHANNU 3301022WL010035 DHANNU 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283489 Mr. DHANNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
449 MUNGELI CH-01-022-062-003/194
() 		3301022000NRG25020520240494479 02/05/2024 PARAS 3301022WL010035 PARAS 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284154 PARASRAM YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
450 MUNGELI CH-01-022-062-003/194
() 		3301022000NRG25020520240494480 02/05/2024 SAROJANI 3301022WL010035 SAROJANI 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283935 Mrs. SAROJANI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
451 MUNGELI CH-01-022-062-003/195
() 		3301022000NRG25020520240494481 02/05/2024 KHUMAN 3301022WL010035 KHUMAN 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284095 Mr. KHUMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
452 MUNGELI CH-01-022-062-003/195
() 		3301022000NRG25020520240494482 02/05/2024 SUNITA 3301022WL010035 SUNITA 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284096 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
453 MUNGELI CH-01-022-062-003/196
() 		3301022000NRG25020520240494483 02/05/2024 ANITA 3301022WL010035 ANITA 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284104 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
454 MUNGELI CH-01-022-062-003/200
() 		3301022000NRG25020520240494486 02/05/2024 JANKI 3301022WL010035 JANKI 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283947 JANKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
455 MUNGELI CH-01-022-062-003/200
() 		3301022000NRG25020520240494487 02/05/2024 kaushal 3301022WL010035 kaushal 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283932 Mr. KAUSHAL GENDLE CHHATTISGARH GRAMIN BANK(607214)
456 MUNGELI CH-01-022-062-003/200
() 		3301022000NRG25020520240494485 02/05/2024 SAHEB 3301022WL010035 SAHEB 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283933 Mr. SAHEB LAL GENDLE CHHATTISGARH GRAMIN BANK(607214)
457 MUNGELI CH-01-022-062-003/23
() 		3301022000NRG25020520240494489 02/05/2024 KAUSILIYA 3301022WL010035 KAUSILIYA 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284098 Mrs. KAUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
458 MUNGELI CH-01-022-062-003/23
() 		3301022000NRG25020520240494488 02/05/2024 LACHHI 3301022WL010035 LACHHI 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283485 Mr. LACHCHHI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
459 MUNGELI CH-01-022-062-003/24
() 		3301022000NRG25020520240494490 02/05/2024 Budharam 3301022WL010035 Budharam 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284127 Mr. BUDH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
460 MUNGELI CH-01-022-062-003/247
() 		3301022000NRG25020520240494491 02/05/2024 DIPA 3301022WL010035 DIPA 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283954 Mrs. DEEPA BAI BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
461 MUNGELI CH-01-022-062-003/25
() 		3301022000NRG25020520240494492 02/05/2024 NAKUL 3301022WL010035 NAKUL 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283951 NAKUL ANCHAL S/O HIRVA ANCHAL PUNJAB NATIONAL BANK(508568)
462 MUNGELI CH-01-022-062-003/261
() 		3301022000NRG25020520240494496 02/05/2024 BHUNESHVARI 3301022WL010035 BHUNESHVARI 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284101 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
463 MUNGELI CH-01-022-062-003/261
() 		3301022000NRG25020520240494495 02/05/2024 REVA 3301022WL010035 REVA 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284116 Mr. REWA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
464 MUNGELI CH-01-022-062-003/28
() 		3301022000NRG25020520240494498 02/05/2024 HEMESWARI 3301022WL010035 HEMESWARI 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284131 HAMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
465 MUNGELI CH-01-022-062-003/28
() 		3301022000NRG25020520240494497 02/05/2024 KOMAL 3301022WL010035 KOMAL 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284132 KOMAL BANARJEE INDIA POST PAYMENTS BANK LIMITED(508528)
466 MUNGELI CH-01-022-062-003/308
() 		3301022000NRG25020520240494499 02/05/2024 Fulchand 3301022WL010035 Fulchand 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283488 PHULCHAND YADAW HDFC BANK LTD(607152)
467 MUNGELI CH-01-022-062-003/308
() 		3301022000NRG25020520240494500 02/05/2024 UTTARABAI 3301022WL010035 UTTARABAI 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284100 Mrs. UTTRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
468 MUNGELI CH-01-022-062-003/310
() 		3301022000NRG25020520240494501 02/05/2024 lomas 3301022WL010035 lomas 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283976 Mr. LOMASH YADAV CHHATTISGARH GRAMIN BANK(607214)
469 MUNGELI CH-01-022-062-003/312
() 		3301022000NRG25020520240494503 02/05/2024 Narayan 3301022WL010035 Narayan 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283703 NARAYAN PRASAD BANARJEE PUNJAB NATIONAL BANK(508568)
470 MUNGELI CH-01-022-062-003/372
() 		3301022000NRG25020520240494504 02/05/2024 kaushilya 3301022WL010035 kaushilya 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283952 kaushilya INDUSIND BANK(607189)
471 MUNGELI CH-01-022-062-003/373
() 		3301022000NRG25020520240494505 02/05/2024 parkash 3301022WL010035 parkash 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283487 Mr. PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
472 MUNGELI CH-01-022-062-003/373
() 		3301022000NRG25020520240494506 02/05/2024 Purnima 3301022WL010035 Purnima 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284112 Mrs. PURNIMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
473 MUNGELI CH-01-022-062-003/374
() 		3301022000NRG25020520240494507 02/05/2024 devchand 3301022WL010035 devchand 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283490 Mr. DEVANAND YADAV CHHATTISGARH GRAMIN BANK(607214)
474 MUNGELI CH-01-022-062-003/374
() 		3301022000NRG25020520240494508 02/05/2024 Sahodara 3301022WL010035 Sahodara 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284113 Mrs. SAHODRA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
475 MUNGELI CH-01-022-062-003/375-A
() 		3301022000NRG25020520240494509 02/05/2024 LOCHAN 3301022WL010035 LOCHAN 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283484 LOCHAN INDUSIND BANK(607189)
476 MUNGELI CH-01-022-062-003/375-A
() 		3301022000NRG25020520240494510 02/05/2024 RUKHMANI 3301022WL010035 RUKHMANI 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284105 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
477 MUNGELI CH-01-022-062-003/376
() 		3301022000NRG25020520240494512 02/05/2024 GAURI 3301022WL010035 GAURI 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808284097 Mrs. GAURI BAI BAIRAGI CHHATTISGARH GRAMIN BANK(607214)
478 MUNGELI CH-01-022-062-003/376
() 		3301022000NRG25020520240494511 02/05/2024 YASWANT 3301022WL010035 YASWANT 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283934 Mr. YASHWANT DAS VAISHNAV CHHATTISGARH GRAMIN BANK(607214)
479 MUNGELI CH-01-022-062-003/380
() 		3301022000NRG25020520240494515 02/05/2024 RAGHVENDRA YADAV 3301022WL010035 RAGHVENDRA YADAV 00093 SBIN0RRCHGB 960 960 Processed 07/05/2024 3808283945 Mr. RAGHAVENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
480 MUNGELI CH-01-022-062-003/381
() 		3301022000NRG25020520240494517 02/05/2024 LILARAM YADAV 3301022WL010035 LILARAM YADAV 00093 SBIN0RRCHGB 720 720 Processed 07/05/2024 3808283491 LILARAM YADAW PUNJAB NATIONAL BANK(508568)
481 MUNGELI CH-01-022-093-003/154
() 		3301022000NRG25020520240497388 02/05/2024 toran 3301022WL010090 toran 00093 SBIN0RRCHGB 600 600 Processed 07/05/2024 3808283974 TORANDAS GENDLE UCO BANK(607066)
SubTotal 56140 56140
482 MUNGELI CH-01-022-060-001/12
() 		3301022000NRG25020520240494852 02/05/2024 kanti 3301022WL010039 kanti 00152 HDFC0002131 600 600 Processed 07/05/2024 3808283614 KANTI SAHU BANK OF INDIA(508505)
483 MUNGELI CH-01-022-060-001/13
() 		3301022000NRG25020520240494859 02/05/2024 RUNA BAI 3301022WL010039 RUNA BAI 00152 HDFC0002131 600 600 Processed 07/05/2024 3808283526 RUNA BAI SAPRE HDFC BANK LTD(607152)
484 MUNGELI CH-01-022-093-003/959
() 		3301022000NRG25020520240497604 02/05/2024 PRAHLAD SAPRE 3301022WL010090 PRAHLAD SAPRE 00152 HDFC0002131 600 600 Processed 07/05/2024 3808283525 PRAHALAD SAPRE S/O JALESH CENTRAL BANK OF INDIA(607115)
SubTotal 1800 1800
485 MUNGELI CH-01-022-046-001/311
() 		3301022000NRG25020520240492400 02/05/2024 Jagnnath bhaskar 3301022WL010001 Jagnnath bhaskar 00165 IBKL0001222 720 720 Processed 07/05/2024 3808284231 JAGANNATH BHASKAR CENTRAL BANK OF INDIA(607115)
486 MUNGELI CH-01-022-046-001/449
() 		3301022000NRG25020520240492426 02/05/2024 TRIVENEE BHARDWAJ 3301022WL010001 TRIVENEE BHARDWAJ 00165 IBKL0001222 720 720 Processed 07/05/2024 3808283870 TRIVENEE BHARDWAJ IDBI BANK(607095)
487 MUNGELI CH-01-022-047-001/158
() 		3301022000NRG25020520240492677 02/05/2024 bihari 3301022WL010005 bihari 00165 IBKL0001222 600 600 Processed 07/05/2024 3808283535 BIHARI NAGVANSHI IDBI BANK(607095)
SubTotal 2040 2040
488 MUNGELI CH-01-022-002-001/31-B
() 		3301022000NRG25020520240491910 02/05/2024 RAJKAPUR GENDARE 3301022WL009992 RAJKAPUR GENDARE 00165 IBKL0001918 1200 1200 Processed 07/05/2024 3808284272 RAJKAPUR GENDARE IDBI BANK(607095)
SubTotal 1200 1200
489 MUNGELI CH-01-022-046-001/131
() 		3301022000NRG25020520240492349 02/05/2024 hari 3301022WL010001 hari 00168 ICIC0003280 720 720 Processed 07/05/2024 3808284233 HARIPRASAD NAVRANG PUNJAB NATIONAL BANK(508568)
SubTotal 720 720
490 MUNGELI CH-01-022-032-001/402
() 		3301022000NRG25020520240491440 02/05/2024 ABHISHEK KUMAR 3301022WL009983 ABHISHEK KUMAR 00176 IDIB000B095 780 780 Processed 07/05/2024 3808284249 ABHISHEK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
491 MUNGELI CH-01-022-032-002/799
() 		3301022000NRG25020520240491517 02/05/2024 CHANDRAPRAKASH TONDE 3301022WL009983 CHANDRAPRAKASH TONDE 00176 IDIB000K794 780 780 Processed 07/05/2024 3808283618 Mr. Chandra Prakash Tondey INDIAN BANK(607105)
SubTotal 780 780
492 MUNGELI CH-01-022-002-001/121
() 		3301022000NRG25020520240491907 02/05/2024 GYAN DAS KOSHLE 3301022WL009992 GYAN DAS KOSHLE 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283876 GYAN DAS KOSHLE S/O SUKH DAS PUNJAB NATIONAL BANK(508568)
493 MUNGELI CH-01-022-002-001/31-A
() 		3301022000NRG25020520240491908 02/05/2024 ramesh 3301022WL009992 ramesh 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808284271 RAMESHKUMAR GENDARE PUNJAB NATIONAL BANK(508568)
494 MUNGELI CH-01-022-002-001/469-A
() 		3301022000NRG25020520240491911 02/05/2024 JYOTI MIRI 3301022WL009992 JYOTI MIRI 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808284203 JYOTIMIRI MIRI PUNJAB NATIONAL BANK(508568)
495 MUNGELI CH-01-022-002-001/66-A
() 		3301022000NRG25020520240491912 02/05/2024 Ashwarya Gendle 3301022WL009992 Ashwarya Gendle 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283581 ASHWARYA GENDLE PUNJAB NATIONAL BANK(508568)
496 MUNGELI CH-01-022-002-001/66-A
() 		3301022000NRG25020520240491913 02/05/2024 Shambhu Gendle 3301022WL009992 Shambhu Gendle 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283582 SHAMBHU GENDLE PUNJAB NATIONAL BANK(508568)
497 MUNGELI CH-01-022-002-001/99
() 		3301022000NRG25020520240491915 02/05/2024 SURAJ KHANDE 3301022WL009992 SURAJ KHANDE 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283878 SURAJ KHANDE PUNJAB NATIONAL BANK(508568)
498 MUNGELI CH-01-022-002-001/99
() 		3301022000NRG25020520240491914 02/05/2024 VIJAY SINGH KHANDEKAR 3301022WL009992 VIJAY SINGH KHANDEKAR 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283877 VIJAY SINGH KHANDEKAR PUNJAB NATIONAL BANK(508568)
499 MUNGELI CH-01-022-012-001/127
() 		3301022000NRG25020520240491877 02/05/2024 chandrakali 3301022WL009991 chandrakali 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283712 CHANDRAKALI BAI PUNJAB NATIONAL BANK(508568)
500 MUNGELI CH-01-022-012-001/127
() 		3301022000NRG25020520240491876 02/05/2024 ramnarayan 3301022WL009991 ramnarayan 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283710 RAM NARAYAN SAHU S/O KEJA RAM PUNJAB NATIONAL BANK(508568)
501 MUNGELI CH-01-022-012-001/128
() 		3301022000NRG25020520240491879 02/05/2024 puniya bai 3301022WL009991 puniya bai 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283826 PUNIYA BAI SAHU W/O RAMKISHUN PUNJAB NATIONAL BANK(508568)
502 MUNGELI CH-01-022-012-001/128
() 		3301022000NRG25020520240491878 02/05/2024 ramkisun 3301022WL009991 ramkisun 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283825 RAM KISHUN SAHU SO KEJA RAM PUNJAB NATIONAL BANK(508568)
503 MUNGELI CH-01-022-012-001/129
() 		3301022000NRG25020520240491880 02/05/2024 bena bai 3301022WL009991 bena bai 00354 PUNB0130300 200 200 Processed 07/05/2024 3808283709 BENA BAI YADAV WO BISAHU RAM PUNJAB NATIONAL BANK(508568)
504 MUNGELI CH-01-022-012-001/162
() 		3301022000NRG25020520240491881 02/05/2024 banshilal 3301022WL009991 banshilal 00354 PUNB0130300 600 600 Rejected 07/05/2024 3808283701 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
505 MUNGELI CH-01-022-012-001/292
() 		3301022000NRG25020520240491884 02/05/2024 bhairam 3301022WL009991 bhairam 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283708 BHAIRAM SAHU PUNJAB NATIONAL BANK(508568)
506 MUNGELI CH-01-022-012-001/293
() 		3301022000NRG25020520240491885 02/05/2024 rajju 3301022WL009991 rajju 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283920 RAJJU RAM SAHU S/O BHAI RAM PUNJAB NATIONAL BANK(508568)
507 MUNGELI CH-01-022-012-001/293
() 		3301022000NRG25020520240491886 02/05/2024 SHIVKUMARI SAHU 3301022WL009991 SHIVKUMARI SAHU 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283921 SHIVKUMARI SAHU HDFC BANK LTD(607152)
508 MUNGELI CH-01-022-012-001/324
() 		3301022000NRG25020520240491890 02/05/2024 gayatri 3301022WL009991 gayatri 00354 PUNB0130300 600 600 Processed 07/05/2024 3808283887 GAYATRI MEHAR W/O RAMESHWAR PUNJAB NATIONAL BANK(508568)
509 MUNGELI CH-01-022-012-001/324
() 		3301022000NRG25020520240491889 02/05/2024 ramshever 3301022WL009991 ramshever 00354 PUNB0130300 600 600 Processed 07/05/2024 3808283574 Rameshvar PUNJAB & SIND BANK(607087)
510 MUNGELI CH-01-022-012-001/391
() 		3301022000NRG25020520240491895 02/05/2024 Sakun 3301022WL009991 Sakun 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283865 SHAKUN JAISWAL PUNJAB NATIONAL BANK(508568)
511 MUNGELI CH-01-022-012-001/391
() 		3301022000NRG25020520240491894 02/05/2024 santosh kumar 3301022WL009991 santosh kumar 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283711 SANTOSH KUMAR S/O FAGU RAM PUNJAB NATIONAL BANK(508568)
512 MUNGELI CH-01-022-012-001/400
() 		3301022000NRG25020520240491897 02/05/2024 kumari 3301022WL009991 kumari 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283814 KUMARI W/O SHRIRAM PUNJAB NATIONAL BANK(508568)
513 MUNGELI CH-01-022-012-001/400
() 		3301022000NRG25020520240491896 02/05/2024 shriram 3301022WL009991 shriram 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283827 SRIRAM DHRUV S/O GAJRAJ SINGH SINGH PUNJAB NATIONAL BANK(508568)
514 MUNGELI CH-01-022-012-001/411-A
() 		3301022000NRG25020520240491898 02/05/2024 SHANTI 3301022WL009991 SHANTI 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808284267 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUNGELI CH-01-022-012-001/645
() 		3301022000NRG25020520240491901 02/05/2024 JETHIYA 3301022WL009991 JETHIYA 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808284259 JHETHIYA BIA SONKAR W/O RAJKUMAR PUNJAB NATIONAL BANK(508568)
516 MUNGELI CH-01-022-012-001/645
() 		3301022000NRG25020520240491900 02/05/2024 RAJKUMAR 3301022WL009991 RAJKUMAR 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808284260 RAJKUMAR SONKAR S/O RAM LAL PUNJAB NATIONAL BANK(508568)
517 MUNGELI CH-01-022-012-001/661
() 		3301022000NRG25020520240491903 02/05/2024 manoj kumar 3301022WL009991 manoj kumar 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283859 MANOJ KUMAR SONKER INDIA POST PAYMENTS BANK LIMITED(508528)
518 MUNGELI CH-01-022-012-001/76
() 		3301022000NRG25020520240491904 02/05/2024 Jivarakhan 3301022WL009991 Jivarakhan 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283889 JIV RAKHAN PRASAD NIRMALKAR SO DHARATU PUNJAB NATIONAL BANK(508568)
519 MUNGELI CH-01-022-012-001/76
() 		3301022000NRG25020520240491905 02/05/2024 Rahi 3301022WL009991 Rahi 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283888 RAHI BAI NIRMALKAR W/O JIVRAKHAN PUNJAB NATIONAL BANK(508568)
520 MUNGELI CH-01-022-012-001/8
() 		3301022000NRG25020520240491906 02/05/2024 rajkumar 3301022WL009991 rajkumar 00354 PUNB0130300 1200 1200 Processed 07/05/2024 3808283890 Mr. RAJKUMAR KHANDAY . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 32000 32000
521 MUNGELI CH-01-022-032-003/265
() 		3301022000NRG25020520240491534 02/05/2024 rajshvar 3301022WL009983 rajshvar 00354 PUNB0198310 780 780 Processed 07/05/2024 3808283713 RAJESHWAR DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
522 MUNGELI CH-01-022-047-001/264
() 		3301022000NRG25020520240492716 02/05/2024 nikita 3301022WL010005 nikita 00354 PUNB0198310 500 500 Processed 07/05/2024 3808284247 NIKITA JAISWAL DO DINESH JAISWAL PUNJAB NATIONAL BANK(508568)
523 MUNGELI CH-01-022-062-003/128
() 		3301022000NRG25020520240494461 02/05/2024 hirendra 3301022WL010035 hirendra 00354 PUNB0198310 800 800 Processed 07/05/2024 3808283568 HIRENDRA KUMAR YADAW PUNJAB NATIONAL BANK(508568)
SubTotal 2080 2080
524 MUNGELI CH-01-022-021-001/309-A
() 		3301022000NRG25020520240491395 02/05/2024 Vikas Jangde 3301022WL009983 Vikas Jangde 00354 PUNB0252600 780 780 Processed 07/05/2024 3808284277 VIKASH JANGDE SO TAR BANK OF BARODA(606985)
525 MUNGELI CH-01-022-032-002/832
() 		3301022000NRG25020520240491521 02/05/2024 AASHIS KOSHALE 3301022WL009983 AASHIS KOSHALE 00354 PUNB0252600 780 780 Processed 07/05/2024 3808284274 ASHISH KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
526 MUNGELI CH-01-022-032-003/267
() 		3301022000NRG25020520240491536 02/05/2024 Shatruhan Lal Divya 3301022WL009983 Shatruhan Lal Divya 00354 PUNB0252600 780 780 Processed 07/05/2024 3808284246 SHATRUHAN LAL DIVYA INDIA POST PAYMENTS BANK LIMITED(508528)
527 MUNGELI CH-01-022-032-003/413
() 		3301022000NRG25020520240491550 02/05/2024 tekram 3301022WL009983 tekram 00354 PUNB0252600 780 780 Processed 07/05/2024 3808283697 TEKRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
528 MUNGELI CH-01-022-046-001/407
() 		3301022000NRG25020520240492413 02/05/2024 sangeeta sonwani 3301022WL010001 sangeeta sonwani 00354 PUNB0252600 720 720 Processed 07/05/2024 3808283747 MISS SANGEETA SONWANI STATE BANK OF INDIA(508548)
529 MUNGELI CH-01-022-046-001/423
() 		3301022000NRG25020520240492418 02/05/2024 Chaindas 3301022WL010001 Chaindas 00354 PUNB0252600 600 600 Processed 07/05/2024 3808283577 CHAINDAS JOSHI S/O KAUSHAL JOSHI PUNJAB NATIONAL BANK(508568)
530 MUNGELI CH-01-022-046-001/88
() 		3301022000NRG25020520240492432 02/05/2024 rohani 3301022WL010001 rohani 00354 PUNB0252600 720 720 Processed 07/05/2024 3808284278 ROHNI BAJAJ WO DEVPRASAD PUNJAB NATIONAL BANK(508568)
531 MUNGELI CH-01-022-046-001/93
() 		3301022000NRG25020520240492433 02/05/2024 chandraprakash 3301022WL010001 chandraprakash 00354 PUNB0252600 720 720 Processed 07/05/2024 3808283895 CHANDRA PRAKASH BANJARA S/O MANGAL BANJA PUNJAB NATIONAL BANK(508568)
532 MUNGELI CH-01-022-060-001/148
() 		3301022000NRG25020520240494864 02/05/2024 ramsvarup 3301022WL010039 ramsvarup 00354 PUNB0252600 360 360 Processed 07/05/2024 3808283731 RAMSVRUP MAHARA INDIA POST PAYMENTS BANK LIMITED(508528)
533 MUNGELI CH-01-022-062-003/196
() 		3301022000NRG25020520240494484 02/05/2024 JAGDEESH 3301022WL010035 JAGDEESH 00354 PUNB0252600 960 960 Processed 07/05/2024 3808284036 JAGDISH PRASAD S/O KEDAR PUNJAB NATIONAL BANK(508568)
534 MUNGELI CH-01-022-062-003/381
() 		3301022000NRG25020520240494518 02/05/2024 SANGITA YADAV 3301022WL010035 SANGITA YADAV 00354 PUNB0252600 720 720 Processed 07/05/2024 3808283915 SANGITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
535 MUNGELI CH-01-022-093-003/158
() 		3301022000NRG25020520240497395 02/05/2024 KUVARIYA SAHU 3301022WL010090 KUVARIYA SAHU 00354 PUNB0252600 600 600 Processed 07/05/2024 3808284201 KUNURIYA SAHU PUNJAB NATIONAL BANK(508568)
536 MUNGELI CH-01-022-093-003/158
() 		3301022000NRG25020520240497394 02/05/2024 RAMSINGH SAHU 3301022WL010090 RAMSINGH SAHU 00354 PUNB0252600 600 600 Processed 07/05/2024 3808284071 RAM SINGH SAHU PUNJAB NATIONAL BANK(508568)
537 MUNGELI CH-01-022-093-003/160
() 		3301022000NRG25020520240497396 02/05/2024 Itwari Sapre 3301022WL010090 Itwari Sapre 00354 PUNB0252600 600 600 Processed 07/05/2024 3808284241 MR ITWARI SAPRE STATE BANK OF INDIA(508548)
538 MUNGELI CH-01-022-093-003/206
() 		3301022000NRG25020520240497412 02/05/2024 Lisekh Banjara 3301022WL010090 Lisekh Banjara 00354 PUNB0252600 600 600 Processed 07/05/2024 3808284252 LISEKH BANJARA PUNJAB NATIONAL BANK(508568)
539 MUNGELI CH-01-022-093-003/307
() 		3301022000NRG25020520240497479 02/05/2024 shivprasad 3301022WL010090 shivprasad 00354 PUNB0252600 500 500 Processed 07/05/2024 3808283735 SHIVPRASAD BANJARA PUNJAB NATIONAL BANK(508568)
540 MUNGELI CH-01-022-093-003/370
() 		3301022000NRG25020520240497499 02/05/2024 sarita 3301022WL010090 sarita 00354 PUNB0252600 500 500 Processed 07/05/2024 3808284085 SARITA BANJARE PUNJAB NATIONAL BANK(508568)
541 MUNGELI CH-01-022-093-003/438
() 		3301022000NRG25020520240497515 02/05/2024 rambhajan 3301022WL010090 rambhajan 00354 PUNB0252600 600 600 Processed 07/05/2024 3808284217 RAMBHAJAN PUNJAB NATIONAL BANK(508568)
542 MUNGELI CH-01-022-093-003/475
() 		3301022000NRG25020520240497516 02/05/2024 ramesh 3301022WL010090 ramesh 00354 PUNB0252600 600 600 Processed 07/05/2024 3808283741 RAMESH SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
543 MUNGELI CH-01-022-093-003/864
() 		3301022000NRG25020520240497550 02/05/2024 RITESH BANJARA 3301022WL010090 RITESH BANJARA 00354 PUNB0252600 500 500 Processed 07/05/2024 3808284229 RITESH BANJARA AXIS BANK(607153)
544 MUNGELI CH-01-022-093-003/887
() 		3301022000NRG25020520240497573 02/05/2024 Sahil sapre 3301022WL010090 Sahil sapre 00354 PUNB0252600 1200 1200 Processed 07/05/2024 3808284040 SAHIL SAPRE S/O TANESHVAR PUNJAB NATIONAL BANK(508568)
545 MUNGELI CH-01-022-093-003/918
() 		3301022000NRG25020520240497583 02/05/2024 manjulta 3301022WL010090 manjulta 00354 PUNB0252600 600 600 Processed 07/05/2024 3808284264 MISS MANJULTA DAHIRE STATE BANK OF INDIA(508548)
546 MUNGELI CH-01-022-093-003/923
() 		3301022000NRG25020520240497585 02/05/2024 FULESHWARI BAI 3301022WL010090 FULESHWARI BAI 00354 PUNB0252600 600 600 Processed 07/05/2024 3808283925 MRS FULESWARI SAPRE STATE BANK OF INDIA(508548)
547 MUNGELI CH-01-022-093-003/927
() 		3301022000NRG25020520240497591 02/05/2024 Nandkumari Yadav 3301022WL010090 Nandkumari Yadav 00354 PUNB0252600 400 400 Processed 07/05/2024 3808283584 NANDKUMARI YADAV PUNJAB NATIONAL BANK(508568)
548 MUNGELI CH-01-022-093-003/947
() 		3301022000NRG25020520240497596 02/05/2024 Sakendra Dindore 3301022WL010090 Sakendra Dindore 00354 PUNB0252600 600 600 Processed 07/05/2024 3808284250 MR SAKENDR DINDORE STATE BANK OF INDIA(508548)
549 MUNGELI CH-01-022-093-003/947
() 		3301022000NRG25020520240497597 02/05/2024 Suman Didore 3301022WL010090 Suman Didore 00354 PUNB0252600 600 600 Processed 07/05/2024 3808284251 SUMAN LAHARI UCO BANK(607066)
550 MUNGELI CH-01-022-093-003/958
() 		3301022000NRG25020520240497603 02/05/2024 Rohan pal 3301022WL010090 Rohan pal 00354 PUNB0252600 600 600 Processed 07/05/2024 3808283744 ROHIT SAPRE S/O SEETA RAM PUNJAB NATIONAL BANK(508568)
551 MUNGELI CH-01-022-093-003/959
() 		3301022000NRG25020520240497605 02/05/2024 Sarswati Sapre 3301022WL010090 Sarswati Sapre 00354 PUNB0252600 600 600 Processed 07/05/2024 3808284242 MRS SARSWATI SAPRE STATE BANK OF INDIA(508548)
SubTotal 18220 18220
552 MUNGELI CH-01-022-028-002/175
() 		3301022000NRG25020520240492849 02/05/2024 MUKESH KUMAR MOHLE 3301022WL010007 MUKESH KUMAR MOHLE 00354 PUNB0266800 1140 1140 Processed 07/05/2024 3808283860 MUKESH KUMAR MOHLE PUNJAB NATIONAL BANK(508568)
553 MUNGELI CH-01-022-028-002/199-B
() 		3301022000NRG25020520240492858 02/05/2024 pushpa bai 3301022WL010007 pushpa bai 00354 PUNB0266800 190 190 Processed 07/05/2024 3808284202 PUSHPA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1330 1330
554 MUNGELI CH-01-022-032-001/567
() 		3301022000NRG25020520240491462 02/05/2024 sitabai 3301022WL009983 sitabai 00354 PUNB0725600 780 780 Processed 07/05/2024 3808284218 SITABAI BAI SAHU BANK OF INDIA(508505)
SubTotal 780 780
555 MUNGELI CH-01-022-021-001/252
() 		3301022000NRG25020520240491378 02/05/2024 bhusan 3301022WL009983 bhusan 00415 SBIN0001144 780 780 Processed 07/05/2024 3808283852 BHUSAN KUMAR JAISWAL UCO BANK(607066)
556 MUNGELI CH-01-022-028-002/208
() 		3301022000NRG25020520240492863 02/05/2024 KAPIL 3301022WL010007 KAPIL 00415 SBIN0001144 190 190 Processed 07/05/2024 3808283719 KAPILDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
557 MUNGELI CH-01-022-032-003/342
() 		3301022000NRG25020520240491541 02/05/2024 dulesh kumar 3301022WL009983 dulesh kumar 00415 SBIN0001144 780 780 Processed 07/05/2024 3808283742 DULESH KUMAR BHARGAV CANARA BANK(508532)
558 MUNGELI CH-01-022-032-003/732
() 		3301022000NRG25020520240491564 02/05/2024 Tulsi Jangade 3301022WL009983 Tulsi Jangade 00415 SBIN0001144 780 780 Processed 07/05/2024 3808283866 TULSI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
559 MUNGELI CH-01-022-032-003/802
() 		3301022000NRG25020520240491569 02/05/2024 Samita divya 3301022WL009983 Samita divya 00415 SBIN0001144 780 780 Processed 07/05/2024 3808283664 MRS SAMITA DIVAY STATE BANK OF INDIA(508548)
560 MUNGELI CH-01-022-046-001/135
() 		3301022000NRG25020520240492355 02/05/2024 omprakash 3301022WL010001 omprakash 00415 SBIN0001144 720 720 Processed 07/05/2024 3808284212 OMPRAKASH NAVRANG CENTRAL BANK OF INDIA(607115)
561 MUNGELI CH-01-022-046-001/407
() 		3301022000NRG25020520240492412 02/05/2024 sanju sonawani 3301022WL010001 sanju sonawani 00415 SBIN0001144 720 720 Processed 07/05/2024 3808283573 SANJU SONAWANI INDIA POST PAYMENTS BANK LIMITED(508528)
562 MUNGELI CH-01-022-046-001/67
() 		3301022000NRG25020520240492428 02/05/2024 devkumari 3301022WL010001 devkumari 00415 SBIN0001144 720 720 Processed 07/05/2024 3808283550 MRS DEVKUMARI DEVKUMARI STATE BANK OF INDIA(508548)
563 MUNGELI CH-01-022-047-001/17
() 		3301022000NRG25020520240492681 02/05/2024 bimla 3301022WL010005 bimla 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283990 BIMLA BAI W/O CHHEDI RAM GOND CHHATTISGARH GRAMIN BANK(607214)
564 MUNGELI CH-01-022-047-001/17
() 		3301022000NRG25020520240492680 02/05/2024 chediram 3301022WL010005 chediram 00415 SBIN0001144 400 400 Processed 07/05/2024 3808283986 Mr. CHHEDIRAM DHRUV CENTRAL BANK OF INDIA(607115)
565 MUNGELI CH-01-022-047-001/215
() 		3301022000NRG25020520240492703 02/05/2024 manju goswami 3301022WL010005 manju goswami 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283882 MANJU W/O VINODPURI CHHATTISGARH GRAMIN BANK(607214)
566 MUNGELI CH-01-022-047-001/31
() 		3301022000NRG25020520240492725 02/05/2024 durga 3301022WL010005 durga 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283962 DURGA BAI W/O GANESH KALAR CHHATTISGARH GRAMIN BANK(607214)
567 MUNGELI CH-01-022-047-001/341
() 		3301022000NRG25020520240492728 02/05/2024 sushil 3301022WL010005 sushil 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283595 MRS SUSHIL NISHAD STATE BANK OF INDIA(508548)
568 MUNGELI CH-01-022-060-001/1
() 		3301022000NRG25020520240494848 02/05/2024 kamlesh 3301022WL010039 kamlesh 00415 SBIN0001144 480 480 Processed 07/05/2024 3808283571 KAMLESH KUMAR PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
569 MUNGELI CH-01-022-060-001/12
() 		3301022000NRG25020520240494851 02/05/2024 bhagatram 3301022WL010039 bhagatram 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284180 MR BHAGAT RAM SAHU STATE BANK OF INDIA(508548)
570 MUNGELI CH-01-022-060-001/146
() 		3301022000NRG25020520240494863 02/05/2024 chandra kumar 3301022WL010039 chandra kumar 00415 SBIN0001144 360 360 Processed 07/05/2024 3808283896 CHANDRA KUMAR SAHU BANK OF INDIA(508505)
571 MUNGELI CH-01-022-093-003/116
() 		3301022000NRG25020520240497375 02/05/2024 HARICHAND 3301022WL010090 HARICHAND 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283923 HARICHAND S/O MILAN PUNJAB NATIONAL BANK(508568)
572 MUNGELI CH-01-022-093-003/116
() 		3301022000NRG25020520240497373 02/05/2024 milan 3301022WL010090 milan 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284173 MR MILAN CHARURVEDI STATE BANK OF INDIA(508548)
573 MUNGELI CH-01-022-093-003/116
() 		3301022000NRG25020520240497374 02/05/2024 rajkumari 3301022WL010090 rajkumari 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284175 MRS RAJKUMARI CHATURVEDI STATE BANK OF INDIA(508548)
574 MUNGELI CH-01-022-093-003/132
() 		3301022000NRG25020520240497376 02/05/2024 NAGESWAR 3301022WL010090 NAGESWAR 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284054 MR NAGESHVAR SAPRE STATE BANK OF INDIA(508548)
575 MUNGELI CH-01-022-093-003/132
() 		3301022000NRG25020520240497377 02/05/2024 PURNIMA 3301022WL010090 PURNIMA 00415 SBIN0001144 300 300 Processed 07/05/2024 3808283591 MRS PUNIMA SAPRE STATE BANK OF INDIA(508548)
576 MUNGELI CH-01-022-093-003/133
() 		3301022000NRG25020520240497379 02/05/2024 LATA 3301022WL010090 LATA 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283688 MRS LATA SAPRE STATE BANK OF INDIA(508548)
577 MUNGELI CH-01-022-093-003/135
() 		3301022000NRG25020520240497380 02/05/2024 Kamal narayan sapre 3301022WL010090 Kamal narayan sapre 00415 SBIN0001144 1020 1020 Processed 07/05/2024 3808284086 MR KAMAL NARAYAN SAPRE STATE BANK OF INDIA(508548)
578 MUNGELI CH-01-022-093-003/136
() 		3301022000NRG25020520240497381 02/05/2024 Takeshvar Sahu 3301022WL010090 Takeshvar Sahu 00415 SBIN0001144 1020 1020 Processed 07/05/2024 3808283693 MR TAKESHVAR STATE BANK OF INDIA(508548)
579 MUNGELI CH-01-022-093-003/137
() 		3301022000NRG25020520240497384 02/05/2024 Aarti sapre 3301022WL010090 Aarti sapre 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283607 AARTI BANK OF BARODA(606985)
580 MUNGELI CH-01-022-093-003/137
() 		3301022000NRG25020520240497383 02/05/2024 Chhbil sapre 3301022WL010090 Chhbil sapre 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284056 MR CHHBIL SAPRE STATE BANK OF INDIA(508548)
581 MUNGELI CH-01-022-093-003/138
() 		3301022000NRG25020520240497385 02/05/2024 CHETAN SAPRE 3301022WL010090 CHETAN SAPRE 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283589 MR CHETAN SAPRE STATE BANK OF INDIA(508548)
582 MUNGELI CH-01-022-093-003/15
() 		3301022000NRG25020520240497387 02/05/2024 hirauram 3301022WL010090 hirauram 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283700 NO NAME STATE BANK OF INDIA(508548)
583 MUNGELI CH-01-022-093-003/15
() 		3301022000NRG25020520240497386 02/05/2024 tarni 3301022WL010090 tarni 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284021 MRS TARNI SAHU STATE BANK OF INDIA(508548)
584 MUNGELI CH-01-022-093-003/154
() 		3301022000NRG25020520240497390 02/05/2024 KUMAR 3301022WL010090 KUMAR 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283794 MR KUMAR GENDLE STATE BANK OF INDIA(508548)
585 MUNGELI CH-01-022-093-003/154
() 		3301022000NRG25020520240497389 02/05/2024 sarojani 3301022WL010090 sarojani 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284015 MRS SAROJNI GENDLE STATE BANK OF INDIA(508548)
586 MUNGELI CH-01-022-093-003/156
() 		3301022000NRG25020520240497391 02/05/2024 bhola 3301022WL010090 bhola 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283682 MR BHOLARAM BANJARA STATE BANK OF INDIA(508548)
587 MUNGELI CH-01-022-093-003/156
() 		3301022000NRG25020520240497392 02/05/2024 janki 3301022WL010090 janki 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283858 MS JANKI BAI BANJARA STATE BANK OF INDIA(508548)
588 MUNGELI CH-01-022-093-003/157
() 		3301022000NRG25020520240497393 02/05/2024 karuna 3301022WL010090 karuna 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283961 MRS KARUNA KHUTE STATE BANK OF INDIA(508548)
589 MUNGELI CH-01-022-093-003/166
() 		3301022000NRG25020520240497398 02/05/2024 DEVENDRA 3301022WL010090 DEVENDRA 00415 SBIN0001144 500 500 Processed 07/05/2024 3808284045 MR DEVENDRA GANDHRAV STATE BANK OF INDIA(508548)
590 MUNGELI CH-01-022-093-003/166
() 		3301022000NRG25020520240497397 02/05/2024 ganesh 3301022WL010090 ganesh 00415 SBIN0001144 600 600 Rejected 07/05/2024 3808283791 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
591 MUNGELI CH-01-022-093-003/183
() 		3301022000NRG25020520240497399 02/05/2024 bhudheram 3301022WL010090 bhudheram 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283543 MR BUDHE RAM SAPRE STATE BANK OF INDIA(508548)
592 MUNGELI CH-01-022-093-003/183
() 		3301022000NRG25020520240497400 02/05/2024 devkunwr 3301022WL010090 devkunwr 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283544 MRS DEVKUNVAR BAI SAPRE STATE BANK OF INDIA(508548)
593 MUNGELI CH-01-022-093-003/184
() 		3301022000NRG25020520240497402 02/05/2024 DAKESWAR 3301022WL010090 DAKESWAR 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284047 MR DAKESHWAR DAKESHWAR STATE BANK OF INDIA(508548)
594 MUNGELI CH-01-022-093-003/184
() 		3301022000NRG25020520240497401 02/05/2024 dasrath 3301022WL010090 dasrath 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283841 MR DASHARTH SAPRE STATE BANK OF INDIA(508548)
595 MUNGELI CH-01-022-093-003/189
() 		3301022000NRG25020520240497403 02/05/2024 khelu 3301022WL010090 khelu 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283799 MR KHELU SAPRE STATE BANK OF INDIA(508548)
596 MUNGELI CH-01-022-093-003/189
() 		3301022000NRG25020520240497404 02/05/2024 santoshi 3301022WL010090 santoshi 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283787 MRS SANTOSHI SAPRE STATE BANK OF INDIA(508548)
597 MUNGELI CH-01-022-093-003/191
() 		3301022000NRG25020520240497405 02/05/2024 rukhmani nargav 3301022WL010090 rukhmani nargav 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283604 RUKHAMANI NARGAV AXIS BANK(607153)
598 MUNGELI CH-01-022-093-003/195
() 		3301022000NRG25020520240497408 02/05/2024 durpati 3301022WL010090 durpati 00415 SBIN0001144 500 500 Processed 07/05/2024 3808284266 MRS DURPATI YADAV STATE BANK OF INDIA(508548)
599 MUNGELI CH-01-022-093-003/195
() 		3301022000NRG25020520240497407 02/05/2024 panchram 3301022WL010090 panchram 00415 SBIN0001144 500 500 Processed 07/05/2024 3808284170 MR PANCH RAM YADAV STATE BANK OF INDIA(508548)
600 MUNGELI CH-01-022-093-003/201
() 		3301022000NRG25020520240497409 02/05/2024 rajesh 3301022WL010090 rajesh 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284018 MR RAJESH BANJARE STATE BANK OF INDIA(508548)
601 MUNGELI CH-01-022-093-003/201
() 		3301022000NRG25020520240497410 02/05/2024 santoshi 3301022WL010090 santoshi 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284012 MRS SANTOSHI BANJARE STATE BANK OF INDIA(508548)
602 MUNGELI CH-01-022-093-003/205
() 		3301022000NRG25020520240497411 02/05/2024 Pratima 3301022WL010090 Pratima 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284072 MRS PRATIMA SAPRE STATE BANK OF INDIA(508548)
603 MUNGELI CH-01-022-093-003/207
() 		3301022000NRG25020520240497413 02/05/2024 manharan 3301022WL010090 manharan 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284017 MR MANHARAN YADAV STATE BANK OF INDIA(508548)
604 MUNGELI CH-01-022-093-003/207
() 		3301022000NRG25020520240497414 02/05/2024 nira 3301022WL010090 nira 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284013 MRS NIRA BAI STATE BANK OF INDIA(508548)
605 MUNGELI CH-01-022-093-003/209
() 		3301022000NRG25020520240497416 02/05/2024 pavan 3301022WL010090 pavan 00415 SBIN0001144 300 300 Processed 07/05/2024 3808284209 Mr. PAWAN SAPRE CHHATTISGARH GRAMIN BANK(607214)
606 MUNGELI CH-01-022-093-003/212
() 		3301022000NRG25020520240497418 02/05/2024 hemkumari 3301022WL010090 hemkumari 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283677 MRS HEMKUMARI BAI MATHUR STATE BANK OF INDIA(508548)
607 MUNGELI CH-01-022-093-003/212
() 		3301022000NRG25020520240497417 02/05/2024 radhe 3301022WL010090 radhe 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283676 MR RADHE MATHUR STATE BANK OF INDIA(508548)
608 MUNGELI CH-01-022-093-003/212
() 		3301022000NRG25020520240497419 02/05/2024 vivek 3301022WL010090 vivek 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283916 MR VIVEK JANGDE STATE BANK OF INDIA(508548)
609 MUNGELI CH-01-022-093-003/214
() 		3301022000NRG25020520240497421 02/05/2024 dularabai 3301022WL010090 dularabai 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284256 MRS DULAR BAI BANJARA STATE BANK OF INDIA(508548)
610 MUNGELI CH-01-022-093-003/221
() 		3301022000NRG25020520240497422 02/05/2024 bahadur 3301022WL010090 bahadur 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283836 MR BAHADURAM SAPRE STATE BANK OF INDIA(508548)
611 MUNGELI CH-01-022-093-003/221
() 		3301022000NRG25020520240497423 02/05/2024 urvashi 3301022WL010090 urvashi 00415 SBIN0001144 200 200 Processed 07/05/2024 3808284042 MRS URVASHI SAPRE STATE BANK OF INDIA(508548)
612 MUNGELI CH-01-022-093-003/222
() 		3301022000NRG25020520240497426 02/05/2024 bharat 3301022WL010090 bharat 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283585 Mr. BHARAT SAPRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
613 MUNGELI CH-01-022-093-003/222
() 		3301022000NRG25020520240497424 02/05/2024 rajani 3301022WL010090 rajani 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283837 MRS RAJNI SAPRE STATE BANK OF INDIA(508548)
614 MUNGELI CH-01-022-093-003/223
() 		3301022000NRG25020520240497428 02/05/2024 sarojani 3301022WL010090 sarojani 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284019 MRS SAROJANI BAI STATE BANK OF INDIA(508548)
615 MUNGELI CH-01-022-093-003/223
() 		3301022000NRG25020520240497427 02/05/2024 TIRATH RAM SAPRE 3301022WL010090 TIRATH RAM SAPRE 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283832 MR TIRATH RAM SAPRE STATE BANK OF INDIA(508548)
616 MUNGELI CH-01-022-093-003/224
() 		3301022000NRG25020520240497430 02/05/2024 chameli 3301022WL010090 chameli 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283738 MRS CHAMELI BAI NISHAD STATE BANK OF INDIA(508548)
617 MUNGELI CH-01-022-093-003/224
() 		3301022000NRG25020520240497429 02/05/2024 sushil 3301022WL010090 sushil 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284215 MR SUSHIL NISHAD STATE BANK OF INDIA(508548)
618 MUNGELI CH-01-022-093-003/23
() 		3301022000NRG25020520240497431 02/05/2024 jagdish 3301022WL010090 jagdish 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284254 MR JAGDISH GENDALE STATE BANK OF INDIA(508548)
619 MUNGELI CH-01-022-093-003/23
() 		3301022000NRG25020520240497432 02/05/2024 SUNITA 3301022WL010090 SUNITA 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284253 MRS SUNITA BAI GENDLE STATE BANK OF INDIA(508548)
620 MUNGELI CH-01-022-093-003/23
() 		3301022000NRG25020520240497433 02/05/2024 VINOD 3301022WL010090 VINOD 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284258 MR VINOD KUMAR GENDLE STATE BANK OF INDIA(508548)
621 MUNGELI CH-01-022-093-003/237
() 		3301022000NRG25020520240497435 02/05/2024 rajaram 3301022WL010090 rajaram 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283911 MR RAJARAM SAHU STATE BANK OF INDIA(508548)
622 MUNGELI CH-01-022-093-003/237
() 		3301022000NRG25020520240497434 02/05/2024 ran 3301022WL010090 ran 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284208 MRS RANI BAI SAHU STATE BANK OF INDIA(508548)
623 MUNGELI CH-01-022-093-003/239
() 		3301022000NRG25020520240497436 02/05/2024 dilip 3301022WL010090 dilip 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283666 MR DILIP DAS KHUNTE STATE BANK OF INDIA(508548)
624 MUNGELI CH-01-022-093-003/239
() 		3301022000NRG25020520240497437 02/05/2024 urmila 3301022WL010090 urmila 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283960 MRS URMILA KHUNTE STATE BANK OF INDIA(508548)
625 MUNGELI CH-01-022-093-003/242
() 		3301022000NRG25020520240497438 02/05/2024 Kamal kishor 3301022WL010090 Kamal kishor 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283924 MR KAMAL KISOR STATE BANK OF INDIA(508548)
626 MUNGELI CH-01-022-093-003/247
() 		3301022000NRG25020520240497439 02/05/2024 baldau 3301022WL010090 baldau 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283553 MR BALDAU SAPRE STATE BANK OF INDIA(508548)
627 MUNGELI CH-01-022-093-003/247
() 		3301022000NRG25020520240497440 02/05/2024 jaykumari 3301022WL010090 jaykumari 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284049 MRS JAYKUMARI JAYKUMARI STATE BANK OF INDIA(508548)
628 MUNGELI CH-01-022-093-003/247
() 		3301022000NRG25020520240497441 02/05/2024 NIMSING 3301022WL010090 NIMSING 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284075 MR NOMSINGH SAPRE STATE BANK OF INDIA(508548)
629 MUNGELI CH-01-022-093-003/249
() 		3301022000NRG25020520240497442 02/05/2024 revati 3301022WL010090 revati 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284077 Mrs. REVATI REVATI CHHATTISGARH GRAMIN BANK(607214)
630 MUNGELI CH-01-022-093-003/249
() 		3301022000NRG25020520240497443 02/05/2024 UMESH 3301022WL010090 UMESH 00415 SBIN0001144 500 500 Processed 07/05/2024 3808284074 MR UMESH SAPRE STATE BANK OF INDIA(508548)
631 MUNGELI CH-01-022-093-003/252
() 		3301022000NRG25020520240497444 02/05/2024 kunti 3301022WL010090 kunti 00415 SBIN0001144 200 200 Processed 07/05/2024 3808283555 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
632 MUNGELI CH-01-022-093-003/255
() 		3301022000NRG25020520240497445 02/05/2024 LALITA BAI 3301022WL010090 LALITA BAI 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283809 MRS LALITA SAPRE STATE BANK OF INDIA(508548)
633 MUNGELI CH-01-022-093-003/26
() 		3301022000NRG25020520240497447 02/05/2024 hirabai 3301022WL010090 hirabai 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283542 MRS HEERA BAI STATE BANK OF INDIA(508548)
634 MUNGELI CH-01-022-093-003/26
() 		3301022000NRG25020520240497448 02/05/2024 Omprkash 3301022WL010090 Omprkash 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283590 MR OMPRAKASH AADIL STATE BANK OF INDIA(508548)
635 MUNGELI CH-01-022-093-003/26
() 		3301022000NRG25020520240497446 02/05/2024 ramkumar 3301022WL010090 ramkumar 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283541 MR RAMKUMAR MEHAR STATE BANK OF INDIA(508548)
636 MUNGELI CH-01-022-093-003/261
() 		3301022000NRG25020520240497449 02/05/2024 bholaram 3301022WL010090 bholaram 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284025 MR BHOLA RAM SAPRE STATE BANK OF INDIA(508548)
637 MUNGELI CH-01-022-093-003/261
() 		3301022000NRG25020520240497450 02/05/2024 sumitra 3301022WL010090 sumitra 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284066 SUMITRA BAI SAPRE CENTRAL BANK OF INDIA(607115)
638 MUNGELI CH-01-022-093-003/269
() 		3301022000NRG25020520240497453 02/05/2024 dujeram 3301022WL010090 dujeram 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283669 MR DUJE RAM SAPRE STATE BANK OF INDIA(508548)
639 MUNGELI CH-01-022-093-003/269
() 		3301022000NRG25020520240497452 02/05/2024 nirmala 3301022WL010090 nirmala 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283779 MRS NIRMLA SAPRE STATE BANK OF INDIA(508548)
640 MUNGELI CH-01-022-093-003/27
() 		3301022000NRG25020520240497455 02/05/2024 gita 3301022WL010090 gita 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283783 MRS GEETA BAI DINDORE STATE BANK OF INDIA(508548)
641 MUNGELI CH-01-022-093-003/27
() 		3301022000NRG25020520240497457 02/05/2024 MAMTA 3301022WL010090 MAMTA 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283782 MISS MAMTA KUMARI DINDORE STATE BANK OF INDIA(508548)
642 MUNGELI CH-01-022-093-003/27
() 		3301022000NRG25020520240497456 02/05/2024 narendra 3301022WL010090 narendra 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283781 MR NARENDRA DINDORE STATE BANK OF INDIA(508548)
643 MUNGELI CH-01-022-093-003/27
() 		3301022000NRG25020520240497454 02/05/2024 ramgulab 3301022WL010090 ramgulab 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283780 MR RAMGULAM DINDORE STATE BANK OF INDIA(508548)
644 MUNGELI CH-01-022-093-003/277
() 		3301022000NRG25020520240497458 02/05/2024 holiram 3301022WL010090 holiram 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283856 MR HOLI RAM GENDALE STATE BANK OF INDIA(508548)
645 MUNGELI CH-01-022-093-003/277
() 		3301022000NRG25020520240497461 02/05/2024 JAYPRAKASH 3301022WL010090 JAYPRAKASH 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283917 MR JAYPRKASH GENDLE STATE BANK OF INDIA(508548)
646 MUNGELI CH-01-022-093-003/277
() 		3301022000NRG25020520240497460 02/05/2024 OMPRAKASH 3301022WL010090 OMPRAKASH 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283795 MR OMPRAKASH GENDLE STATE BANK OF INDIA(508548)
647 MUNGELI CH-01-022-093-003/277
() 		3301022000NRG25020520240497459 02/05/2024 Satrupa 3301022WL010090 Satrupa 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283857 MRS SARUPA BAI GENDALE STATE BANK OF INDIA(508548)
648 MUNGELI CH-01-022-093-003/28
() 		3301022000NRG25020520240497462 02/05/2024 hemantkumar 3301022WL010090 hemantkumar 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283694 HEMANT INDIA POST PAYMENTS BANK LIMITED(508528)
649 MUNGELI CH-01-022-093-003/28
() 		3301022000NRG25020520240497463 02/05/2024 SONIYA 3301022WL010090 SONIYA 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284088 MRS SONIYA SAPRE STATE BANK OF INDIA(508548)
650 MUNGELI CH-01-022-093-003/29
() 		3301022000NRG25020520240497464 02/05/2024 kumari 3301022WL010090 kumari 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283667 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
651 MUNGELI CH-01-022-093-003/29
() 		3301022000NRG25020520240497465 02/05/2024 vinod 3301022WL010090 vinod 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284016 MR VINOD KUMAR YADAV STATE BANK OF INDIA(508548)
652 MUNGELI CH-01-022-093-003/296
() 		3301022000NRG25020520240497466 02/05/2024 mahendra 3301022WL010090 mahendra 00415 SBIN0001144 400 400 Processed 07/05/2024 3808283845 MR MAHEDRA SAPRE STATE BANK OF INDIA(508548)
653 MUNGELI CH-01-022-093-003/299
() 		3301022000NRG25020520240497467 02/05/2024 akhil 3301022WL010090 akhil 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283798 MR AKHIL KUMAR BANJARA STATE BANK OF INDIA(508548)
654 MUNGELI CH-01-022-093-003/299
() 		3301022000NRG25020520240497468 02/05/2024 mangleshwri 3301022WL010090 mangleshwri 00415 SBIN0001144 500 500 Processed 07/05/2024 3808284010 MRS MANGALESHVARI BAI BANJARE STATE BANK OF INDIA(508548)
655 MUNGELI CH-01-022-093-003/30
() 		3301022000NRG25020520240497469 02/05/2024 patiram 3301022WL010090 patiram 00415 SBIN0001144 400 400 Processed 07/05/2024 3808284014 MR PATIRAM YADAV STATE BANK OF INDIA(508548)
656 MUNGELI CH-01-022-093-003/30
() 		3301022000NRG25020520240497471 02/05/2024 RAKESH 3301022WL010090 RAKESH 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284244 MR RAKESH KUMAR YADAV STATE BANK OF INDIA(508548)
657 MUNGELI CH-01-022-093-003/30
() 		3301022000NRG25020520240497470 02/05/2024 rukamani 3301022WL010090 rukamani 00415 SBIN0001144 400 400 Processed 07/05/2024 3808284243 MRS RUKHAMANI BAI STATE BANK OF INDIA(508548)
658 MUNGELI CH-01-022-093-003/300
() 		3301022000NRG25020520240497473 02/05/2024 fulesiya 3301022WL010090 fulesiya 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283678 MRS FULESHIYA CHATURVEDI STATE BANK OF INDIA(508548)
659 MUNGELI CH-01-022-093-003/300
() 		3301022000NRG25020520240497474 02/05/2024 SATYAVATI 3301022WL010090 SATYAVATI 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284076 BHARATRATNA SATYAWATI CHATURVEDI STATE BANK OF INDIA(508548)
660 MUNGELI CH-01-022-093-003/300
() 		3301022000NRG25020520240497472 02/05/2024 savat 3301022WL010090 savat 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284022 MR SAVAT CHATURVEDI STATE BANK OF INDIA(508548)
661 MUNGELI CH-01-022-093-003/302
() 		3301022000NRG25020520240497475 02/05/2024 bhart 3301022WL010090 bhart 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284196 MR BHARAT BANJARA STATE BANK OF INDIA(508548)
662 MUNGELI CH-01-022-093-003/302
() 		3301022000NRG25020520240497476 02/05/2024 sushilabai 3301022WL010090 sushilabai 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284195 MRS SUSHILA BAI BANJARA STATE BANK OF INDIA(508548)
663 MUNGELI CH-01-022-093-003/303
() 		3301022000NRG25020520240497478 02/05/2024 rukhamani 3301022WL010090 rukhamani 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284011 MRS RUKHAMANI SAHU STATE BANK OF INDIA(508548)
664 MUNGELI CH-01-022-093-003/307
() 		3301022000NRG25020520240497481 02/05/2024 LAKHANI 3301022WL010090 LAKHANI 00415 SBIN0001144 500 500 Processed 07/05/2024 3808284228 MRS LAKHNI BAI BANJARA STATE BANK OF INDIA(508548)
665 MUNGELI CH-01-022-093-003/307
() 		3301022000NRG25020520240497480 02/05/2024 RAMKUMAR 3301022WL010090 RAMKUMAR 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283800 MR RAMKUMAR BANJARE STATE BANK OF INDIA(508548)
666 MUNGELI CH-01-022-093-003/319
() 		3301022000NRG25020520240497482 02/05/2024 kuldip 3301022WL010090 kuldip 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283907 MR KULDEEP SAPRE STATE BANK OF INDIA(508548)
667 MUNGELI CH-01-022-093-003/319
() 		3301022000NRG25020520240497483 02/05/2024 SARASWATI 3301022WL010090 SARASWATI 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284067 MRS SARSVATI SAPRE STATE BANK OF INDIA(508548)
668 MUNGELI CH-01-022-093-003/323
() 		3301022000NRG25020520240497484 02/05/2024 kamlesh 3301022WL010090 kamlesh 00415 SBIN0001144 500 500 Processed 07/05/2024 3808284009 MR KAMLESH KUMAR BANJARA STATE BANK OF INDIA(508548)
669 MUNGELI CH-01-022-093-003/323
() 		3301022000NRG25020520240497485 02/05/2024 kulwantin 3301022WL010090 kulwantin 00415 SBIN0001144 500 500 Processed 07/05/2024 3808284020 MRS KULVANTI BAI BANJARA STATE BANK OF INDIA(508548)
670 MUNGELI CH-01-022-093-003/347
() 		3301022000NRG25020520240497488 02/05/2024 dayalu 3301022WL010090 dayalu 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284087 DYALU RAM SAHU BANK OF BARODA(606985)
671 MUNGELI CH-01-022-093-003/347
() 		3301022000NRG25020520240497486 02/05/2024 ganesh 3301022WL010090 ganesh 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283834 MR GANESH SAHU STATE BANK OF INDIA(508548)
672 MUNGELI CH-01-022-093-003/347
() 		3301022000NRG25020520240497487 02/05/2024 satoshi 3301022WL010090 satoshi 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283835 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
673 MUNGELI CH-01-022-093-003/355
() 		3301022000NRG25020520240497489 02/05/2024 ishvar 3301022WL010090 ishvar 00415 SBIN0001144 1020 1020 Processed 07/05/2024 3808283846 ISHVAR SAHU S/O-CHHEDILAL BANK OF INDIA(508505)
674 MUNGELI CH-01-022-093-003/355
() 		3301022000NRG25020520240497490 02/05/2024 sushila 3301022WL010090 sushila 00415 SBIN0001144 1020 1020 Processed 07/05/2024 3808284176 MRS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
675 MUNGELI CH-01-022-093-003/36
() 		3301022000NRG25020520240497491 02/05/2024 gowrdhan 3301022WL010090 gowrdhan 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283686 GOVARDHAN RAM SAPRRE PUNJAB NATIONAL BANK(508568)
676 MUNGELI CH-01-022-093-003/36
() 		3301022000NRG25020520240497492 02/05/2024 jannki 3301022WL010090 jannki 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283684 MRS JANKI SAPRE STATE BANK OF INDIA(508548)
677 MUNGELI CH-01-022-093-003/36
() 		3301022000NRG25020520240497493 02/05/2024 VISNATH 3301022WL010090 VISNATH 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283685 MR VISHVNATH SAPRE STATE BANK OF INDIA(508548)
678 MUNGELI CH-01-022-093-003/367
() 		3301022000NRG25020520240497495 02/05/2024 BHAGVATI 3301022WL010090 BHAGVATI 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283796 MR BHAGVATI YADAV STATE BANK OF INDIA(508548)
679 MUNGELI CH-01-022-093-003/367
() 		3301022000NRG25020520240497494 02/05/2024 janki 3301022WL010090 janki 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284177 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
680 MUNGELI CH-01-022-093-003/37
() 		3301022000NRG25020520240497497 02/05/2024 mina 3301022WL010090 mina 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283692 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
681 MUNGELI CH-01-022-093-003/37
() 		3301022000NRG25020520240497496 02/05/2024 sukhi 3301022WL010090 sukhi 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283695 SUKHIRAM IDBI BANK(607095)
682 MUNGELI CH-01-022-093-003/370
() 		3301022000NRG25020520240497498 02/05/2024 CHHOTELAL 3301022WL010090 CHHOTELAL 00415 SBIN0001144 500 500 Processed 07/05/2024 3808284227 BHARATRATNA CHHOTELAL BANJARE STATE BANK OF INDIA(508548)
683 MUNGELI CH-01-022-093-003/370
() 		3301022000NRG25020520240497500 02/05/2024 PARMESWAR 3301022WL010090 PARMESWAR 00415 SBIN0001144 500 500 Processed 07/05/2024 3808284089 MR PARMESHWAR BANJARA STATE BANK OF INDIA(508548)
684 MUNGELI CH-01-022-093-003/38
() 		3301022000NRG25020520240497501 02/05/2024 rambihar 3301022WL010090 rambihar 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283785 RAAMBIHAR IDBI BANK(607095)
685 MUNGELI CH-01-022-093-003/407
() 		3301022000NRG25020520240497503 02/05/2024 parvati 3301022WL010090 parvati 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283838 MRS PARVATI BAI STATE BANK OF INDIA(508548)
686 MUNGELI CH-01-022-093-003/41
() 		3301022000NRG25020520240497504 02/05/2024 basant 3301022WL010090 basant 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284216 MR BASANT SAPTRE STATE BANK OF INDIA(508548)
687 MUNGELI CH-01-022-093-003/41
() 		3301022000NRG25020520240497505 02/05/2024 mankuvar 3301022WL010090 mankuvar 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283739 MRS MANKUNVAR SAPRE STATE BANK OF INDIA(508548)
688 MUNGELI CH-01-022-093-003/410
() 		3301022000NRG25020520240497506 02/05/2024 phupendra 3301022WL010090 phupendra 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283736 MR BHUPENDRA VISHAKARMA STATE BANK OF INDIA(508548)
689 MUNGELI CH-01-022-093-003/410
() 		3301022000NRG25020520240497507 02/05/2024 santoshi 3301022WL010090 santoshi 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283737 MRS SANTOSHI BAI VISHWKARMA STATE BANK OF INDIA(508548)
690 MUNGELI CH-01-022-093-003/411
() 		3301022000NRG25020520240497509 02/05/2024 MONGRA 3301022WL010090 MONGRA 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284043 MRS MONGARA BAI SAHOO STATE BANK OF INDIA(508548)
691 MUNGELI CH-01-022-093-003/411
() 		3301022000NRG25020520240497508 02/05/2024 uttam 3301022WL010090 uttam 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284172 MR UTTAM SAHU STATE BANK OF INDIA(508548)
692 MUNGELI CH-01-022-093-003/419
() 		3301022000NRG25020520240497512 02/05/2024 Fuleshwar Kumar 3301022WL010090 Fuleshwar Kumar 00415 SBIN0001144 500 500 Rejected 07/05/2024 3808283807 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
693 MUNGELI CH-01-022-093-003/419
() 		3301022000NRG25020520240497510 02/05/2024 nira 3301022WL010090 nira 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283833 MRS NIRA BAI SAPRE STATE BANK OF INDIA(508548)
694 MUNGELI CH-01-022-093-003/419
() 		3301022000NRG25020520240497511 02/05/2024 parmeshwar 3301022WL010090 parmeshwar 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283810 MR PARMESHVAR SAPRE STATE BANK OF INDIA(508548)
695 MUNGELI CH-01-022-093-003/432
() 		3301022000NRG25020520240497513 02/05/2024 govardhsan 3301022WL010090 govardhsan 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283843 MR GOVARADHAN GOND STATE BANK OF INDIA(508548)
696 MUNGELI CH-01-022-093-003/432
() 		3301022000NRG25020520240497514 02/05/2024 mangtin 3301022WL010090 mangtin 00415 SBIN0001144 600 600 Rejected 07/05/2024 3808283844 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
697 MUNGELI CH-01-022-093-003/510
() 		3301022000NRG25020520240497518 02/05/2024 CHHOTELAL 3301022WL010090 CHHOTELAL 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284194 MR CHOTELAL SAPRE STATE BANK OF INDIA(508548)
698 MUNGELI CH-01-022-093-003/510
() 		3301022000NRG25020520240497519 02/05/2024 HIRAIYA 3301022WL010090 HIRAIYA 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284193 MRS HIRAIYA BAI SAPRE STATE BANK OF INDIA(508548)
699 MUNGELI CH-01-022-093-003/551
() 		3301022000NRG25020520240497521 02/05/2024 RANI 3301022WL010090 RANI 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283806 MRS RANI SAPRE STATE BANK OF INDIA(508548)
700 MUNGELI CH-01-022-093-003/551
() 		3301022000NRG25020520240497520 02/05/2024 ravi 3301022WL010090 ravi 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283805 MR RAVIKUMAR SAPRE STATE BANK OF INDIA(508548)
701 MUNGELI CH-01-022-093-003/600
() 		3301022000NRG25020520240497522 02/05/2024 sukvarima 3301022WL010090 sukvarima 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283840 MRS SUKARIYA PATEL STATE BANK OF INDIA(508548)
702 MUNGELI CH-01-022-093-003/601
() 		3301022000NRG25020520240497524 02/05/2024 JANA BAI 3301022WL010090 JANA BAI 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283839 MRS JANA BAI LOHAR STATE BANK OF INDIA(508548)
703 MUNGELI CH-01-022-093-003/601
() 		3301022000NRG25020520240497523 02/05/2024 NIRMAL 3301022WL010090 NIRMAL 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283554 MR NIRMAL LOHAR STATE BANK OF INDIA(508548)
704 MUNGELI CH-01-022-093-003/64
() 		3301022000NRG25020520240497525 02/05/2024 dukhiya 3301022WL010090 dukhiya 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283842 MRS DUKHIYA BAI VISHVAKARMA STATE BANK OF INDIA(508548)
705 MUNGELI CH-01-022-093-003/64
() 		3301022000NRG25020520240497526 02/05/2024 RAMADHAR 3301022WL010090 RAMADHAR 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284050 MR RAMADHAR LOHAR STATE BANK OF INDIA(508548)
706 MUNGELI CH-01-022-093-003/64
() 		3301022000NRG25020520240497527 02/05/2024 VINITA 3301022WL010090 VINITA 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283592 MRS VANITA LOHAR STATE BANK OF INDIA(508548)
707 MUNGELI CH-01-022-093-003/67
() 		3301022000NRG25020520240497528 02/05/2024 salik 3301022WL010090 salik 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283847 MR SALIK RAM SAHU STATE BANK OF INDIA(508548)
708 MUNGELI CH-01-022-093-003/67
() 		3301022000NRG25020520240497530 02/05/2024 SUNITA 3301022WL010090 SUNITA 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284068 MRS SUNITA BAI SAHU STATE BANK OF INDIA(508548)
709 MUNGELI CH-01-022-093-003/67
() 		3301022000NRG25020520240497529 02/05/2024 vidya 3301022WL010090 vidya 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283848 MRS BIDIYA BAI STATE BANK OF INDIA(508548)
710 MUNGELI CH-01-022-093-003/79-A
() 		3301022000NRG25020520240497532 02/05/2024 amrika 3301022WL010090 amrika 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284081 MRS AMRIKA BAI STATE BANK OF INDIA(508548)
711 MUNGELI CH-01-022-093-003/79-A
() 		3301022000NRG25020520240497531 02/05/2024 shivprasad 3301022WL010090 shivprasad 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284082 MR SHIVPRASAD SAHU STATE BANK OF INDIA(508548)
712 MUNGELI CH-01-022-093-003/839
() 		3301022000NRG25020520240497533 02/05/2024 hira bai 3301022WL010090 hira bai 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283699 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
713 MUNGELI CH-01-022-093-003/839
() 		3301022000NRG25020520240497534 02/05/2024 mangalu 3301022WL010090 mangalu 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283788 MR MANGALU SAHU STATE BANK OF INDIA(508548)
714 MUNGELI CH-01-022-093-003/842
() 		3301022000NRG25020520240497535 02/05/2024 govardhan 3301022WL010090 govardhan 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283959 MR GOVRDHAN SAHU STATE BANK OF INDIA(508548)
715 MUNGELI CH-01-022-093-003/842
() 		3301022000NRG25020520240497536 02/05/2024 pyari 3301022WL010090 pyari 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283698 MRS PYARI BAI SAHU STATE BANK OF INDIA(508548)
716 MUNGELI CH-01-022-093-003/843
() 		3301022000NRG25020520240497537 02/05/2024 rajju 3301022WL010090 rajju 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284080 MR RAJJU KUMAR SAHU STATE BANK OF INDIA(508548)
717 MUNGELI CH-01-022-093-003/850
() 		3301022000NRG25020520240497538 02/05/2024 SANTOSH 3301022WL010090 SANTOSH 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284048 MR SANTOSH ANCHAL STATE BANK OF INDIA(508548)
718 MUNGELI CH-01-022-093-003/850
() 		3301022000NRG25020520240497539 02/05/2024 SUNITA 3301022WL010090 SUNITA 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283793 MRS SUNITA ANCHAL STATE BANK OF INDIA(508548)
719 MUNGELI CH-01-022-093-003/851
() 		3301022000NRG25020520240497541 02/05/2024 KALINDRI 3301022WL010090 KALINDRI 00415 SBIN0001144 300 300 Processed 07/05/2024 3808283790 MRS KALINDARI KHUTE STATE BANK OF INDIA(508548)
720 MUNGELI CH-01-022-093-003/851
() 		3301022000NRG25020520240497540 02/05/2024 ROHIT 3301022WL010090 ROHIT 00415 SBIN0001144 300 300 Processed 07/05/2024 3808283792 MR ROHIT KUMAR KHUTE STATE BANK OF INDIA(508548)
721 MUNGELI CH-01-022-093-003/852
() 		3301022000NRG25020520240497542 02/05/2024 TARJAN 3301022WL010090 TARJAN 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283801 SHRI TARJANJANGDE JANGDE STATE BANK OF INDIA(508548)
722 MUNGELI CH-01-022-093-003/853
() 		3301022000NRG25020520240497543 02/05/2024 KUSMA 3301022WL010090 KUSMA 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283802 MRS KUSMA JANGDE STATE BANK OF INDIA(508548)
723 MUNGELI CH-01-022-093-003/861
() 		3301022000NRG25020520240497544 02/05/2024 MANTRI 3301022WL010090 MANTRI 00415 SBIN0001144 1020 1020 Processed 07/05/2024 3808284230 MR MANTRI NISHAD STATE BANK OF INDIA(508548)
724 MUNGELI CH-01-022-093-003/861
() 		3301022000NRG25020520240497545 02/05/2024 PINA BAI 3301022WL010090 PINA BAI 00415 SBIN0001144 1020 1020 Processed 07/05/2024 3808284053 MRS PEENA BAI NISHAD STATE BANK OF INDIA(508548)
725 MUNGELI CH-01-022-093-003/863
() 		3301022000NRG25020520240497547 02/05/2024 AMRIKA 3301022WL010090 AMRIKA 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283665 MRS AMBIKA AMBIKA STATE BANK OF INDIA(508548)
726 MUNGELI CH-01-022-093-003/863
() 		3301022000NRG25020520240497546 02/05/2024 LAKHAN LAL 3301022WL010090 LAKHAN LAL 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283922 Mr. LAKHANLAL BANJARA CHHATTISGARH GRAMIN BANK(607214)
727 MUNGELI CH-01-022-093-003/864
() 		3301022000NRG25020520240497548 02/05/2024 CHANDRA KLUMAR 3301022WL010090 CHANDRA KLUMAR 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283797 MR CHANDRAKUMAR BANJARA STATE BANK OF INDIA(508548)
728 MUNGELI CH-01-022-093-003/864
() 		3301022000NRG25020520240497549 02/05/2024 MAHESIYA 3301022WL010090 MAHESIYA 00415 SBIN0001144 500 500 Processed 07/05/2024 3808284073 MRS MAHESIYA BANJARA STATE BANK OF INDIA(508548)
729 MUNGELI CH-01-022-093-003/870
() 		3301022000NRG25020520240497552 02/05/2024 JANTI 3301022WL010090 JANTI 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283778 MRS JANTI BAI DINDORE STATE BANK OF INDIA(508548)
730 MUNGELI CH-01-022-093-003/870
() 		3301022000NRG25020520240497551 02/05/2024 SANJAY 3301022WL010090 SANJAY 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283784 MR SANJAY KUMAR DINDAURE STATE BANK OF INDIA(508548)
731 MUNGELI CH-01-022-093-003/872
() 		3301022000NRG25020520240497553 02/05/2024 BAISHAKHIN 3301022WL010090 BAISHAKHIN 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283680 MRS BAISAKHIN BAI STATE BANK OF INDIA(508548)
732 MUNGELI CH-01-022-093-003/872
() 		3301022000NRG25020520240497554 02/05/2024 DILIP 3301022WL010090 DILIP 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283681 MR DILIP AADILE STATE BANK OF INDIA(508548)
733 MUNGELI CH-01-022-093-003/874
() 		3301022000NRG25020520240497556 02/05/2024 LALITA 3301022WL010090 LALITA 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283918 MRS LALITA AADILE STATE BANK OF INDIA(508548)
734 MUNGELI CH-01-022-093-003/874
() 		3301022000NRG25020520240497555 02/05/2024 SANTOSH 3301022WL010090 SANTOSH 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283679 SANTOSH AADILE S O B BANK OF BARODA(606985)
735 MUNGELI CH-01-022-093-003/875
() 		3301022000NRG25020520240497557 02/05/2024 JUTHEL 3301022WL010090 JUTHEL 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283808 MR JUTHEL RAM SAPRE STATE BANK OF INDIA(508548)
736 MUNGELI CH-01-022-093-003/875
() 		3301022000NRG25020520240497559 02/05/2024 MENSHINGH 3301022WL010090 MENSHINGH 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283811 MEN SINGH PUNJAB NATIONAL BANK(508568)
737 MUNGELI CH-01-022-093-003/875
() 		3301022000NRG25020520240497558 02/05/2024 THAGANI 3301022WL010090 THAGANI 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284041 MRS THAGANI BAI SAPRE STATE BANK OF INDIA(508548)
738 MUNGELI CH-01-022-093-003/876
() 		3301022000NRG25020520240497560 02/05/2024 BHUKHAU 3301022WL010090 BHUKHAU 00415 SBIN0001144 600 600 Rejected 07/05/2024 3808284044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
739 MUNGELI CH-01-022-093-003/880
() 		3301022000NRG25020520240497562 02/05/2024 BUDHARIYA 3301022WL010090 BUDHARIYA 00415 SBIN0001144 400 400 Processed 07/05/2024 3808283957 MRS BUDHARIYA SAPRE STATE BANK OF INDIA(508548)
740 MUNGELI CH-01-022-093-003/880
() 		3301022000NRG25020520240497561 02/05/2024 VIREDRA 3301022WL010090 VIREDRA 00415 SBIN0001144 200 200 Processed 07/05/2024 3808283668 MR VIRENDR KUMAR SAPRE STATE BANK OF INDIA(508548)
741 MUNGELI CH-01-022-093-003/882
() 		3301022000NRG25020520240497563 02/05/2024 ISHU 3301022WL010090 ISHU 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283958 MR ISHU SAPRE STATE BANK OF INDIA(508548)
742 MUNGELI CH-01-022-093-003/882
() 		3301022000NRG25020520240497565 02/05/2024 kuleswar 3301022WL010090 kuleswar 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283956 MR KULESHAVAR SAPRE STATE BANK OF INDIA(508548)
743 MUNGELI CH-01-022-093-003/882
() 		3301022000NRG25020520240497564 02/05/2024 PUNNI 3301022WL010090 PUNNI 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283955 MRS PUNNI BAI SAPRE STATE BANK OF INDIA(508548)
744 MUNGELI CH-01-022-093-003/883
() 		3301022000NRG25020520240497567 02/05/2024 DHANJAY 3301022WL010090 DHANJAY 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284064 MR DHANANJAY SAPRE STATE BANK OF INDIA(508548)
745 MUNGELI CH-01-022-093-003/883
() 		3301022000NRG25020520240497566 02/05/2024 HEMIN 3301022WL010090 HEMIN 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284065 HEMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
746 MUNGELI CH-01-022-093-003/884
() 		3301022000NRG25020520240497568 02/05/2024 PARMILA 3301022WL010090 PARMILA 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284055 PARMILA INDIA POST PAYMENTS BANK LIMITED(508528)
747 MUNGELI CH-01-022-093-003/886
() 		3301022000NRG25020520240497570 02/05/2024 DURPATI 3301022WL010090 DURPATI 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283909 MRS DURRRPTI SAPRE STATE BANK OF INDIA(508548)
748 MUNGELI CH-01-022-093-003/886
() 		3301022000NRG25020520240497569 02/05/2024 KESHAV 3301022WL010090 KESHAV 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283910 MR KESHAV SAPRE STATE BANK OF INDIA(508548)
749 MUNGELI CH-01-022-093-003/887
() 		3301022000NRG25020520240497572 02/05/2024 SAROJANI 3301022WL010090 SAROJANI 00415 SBIN0001144 1200 1200 Processed 07/05/2024 3808283746 MRS SAROJANI SAPRE STATE BANK OF INDIA(508548)
750 MUNGELI CH-01-022-093-003/887
() 		3301022000NRG25020520240497571 02/05/2024 TANESWAR 3301022WL010090 TANESWAR 00415 SBIN0001144 1200 1200 Processed 07/05/2024 3808283745 MR TASNESHVAR SAPRE STATE BANK OF INDIA(508548)
751 MUNGELI CH-01-022-093-003/890
() 		3301022000NRG25020520240497576 02/05/2024 AMSHING 3301022WL010090 AMSHING 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284051 MR AEM SINGH SAPRE STATE BANK OF INDIA(508548)
752 MUNGELI CH-01-022-093-003/901
() 		3301022000NRG25020520240497577 02/05/2024 MUNNI 3301022WL010090 MUNNI 00415 SBIN0001144 300 300 Processed 07/05/2024 3808283683 MRS MUNNI BAI LOHAR STATE BANK OF INDIA(508548)
753 MUNGELI CH-01-022-093-003/908
() 		3301022000NRG25020520240497578 02/05/2024 GIRDHARI 3301022WL010090 GIRDHARI 00415 SBIN0001144 1020 1020 Processed 07/05/2024 3808284225 MR GIRDHARI SAHU STATE BANK OF INDIA(508548)
754 MUNGELI CH-01-022-093-003/908
() 		3301022000NRG25020520240497579 02/05/2024 PUJABAI 3301022WL010090 PUJABAI 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284226 MRS POOJA SAHU STATE BANK OF INDIA(508548)
755 MUNGELI CH-01-022-093-003/913
() 		3301022000NRG25020520240497580 02/05/2024 KAILASH 3301022WL010090 KAILASH 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283587 BHARATRATNA KAILASH KHUNTE STATE BANK OF INDIA(508548)
756 MUNGELI CH-01-022-093-003/913
() 		3301022000NRG25020520240497581 02/05/2024 MAHESWARI 3301022WL010090 MAHESWARI 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283586 MAHESHWARI KHUNTE W/O KAILASH BANK OF INDIA(508505)
757 MUNGELI CH-01-022-093-003/918
() 		3301022000NRG25020520240497582 02/05/2024 Arvind banjara 3301022WL010090 Arvind banjara 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283597 MR ARVIND BANJARA STATE BANK OF INDIA(508548)
758 MUNGELI CH-01-022-093-003/923
() 		3301022000NRG25020520240497584 02/05/2024 Lalit Sapre 3301022WL010090 Lalit Sapre 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283690 MR LALIT SAPRE STATE BANK OF INDIA(508548)
759 MUNGELI CH-01-022-093-003/924
() 		3301022000NRG25020520240497586 02/05/2024 Bhagat Sapre 3301022WL010090 Bhagat Sapre 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283691 BHAGAT SAPRE S/O RAMSINGH BANK OF INDIA(508505)
760 MUNGELI CH-01-022-093-003/924
() 		3301022000NRG25020520240497587 02/05/2024 Shivkumari Spre 3301022WL010090 Shivkumari Spre 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283689 MRS SHIVKUMARI SAPRE STATE BANK OF INDIA(508548)
761 MUNGELI CH-01-022-093-003/926
() 		3301022000NRG25020520240497589 02/05/2024 Indrani bai 3301022WL010090 Indrani bai 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283687 MRS INDRANI SAPRE STATE BANK OF INDIA(508548)
762 MUNGELI CH-01-022-093-003/926
() 		3301022000NRG25020520240497588 02/05/2024 Tek Singh Sapre 3301022WL010090 Tek Singh Sapre 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284052 TEK SINGH SAPRE SO V BANK OF BARODA(606985)
763 MUNGELI CH-01-022-093-003/927
() 		3301022000NRG25020520240497590 02/05/2024 Sher singh 3301022WL010090 Sher singh 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283919 MR SHERSINGH SHERSINGH STATE BANK OF INDIA(508548)
764 MUNGELI CH-01-022-093-003/949
() 		3301022000NRG25020520240497599 02/05/2024 Gauri Sapre 3301022WL010090 Gauri Sapre 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284063 MRS GAORI SAPRE STATE BANK OF INDIA(508548)
765 MUNGELI CH-01-022-093-003/949
() 		3301022000NRG25020520240497598 02/05/2024 Ramsundar Sapre 3301022WL010090 Ramsundar Sapre 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283696 Mr. RAM SUNDAR SAPRE JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
766 MUNGELI CH-01-022-093-003/955
() 		3301022000NRG25020520240497600 02/05/2024 SAVNI KHOONTE 3301022WL010090 SAVNI KHOONTE 00415 SBIN0001144 500 500 Processed 07/05/2024 3808283671 MRS SAVNI KHOONTE STATE BANK OF INDIA(508548)
767 MUNGELI CH-01-022-093-003/962
() 		3301022000NRG25020520240497610 02/05/2024 NIRMALA BAI PATEL 3301022WL010090 NIRMALA BAI PATEL 00415 SBIN0001144 600 600 Processed 07/05/2024 3808284255 MRS NIRMALA BAI PATEL STATE BANK OF INDIA(508548)
768 MUNGELI CH-01-022-093-003/964
() 		3301022000NRG25020520240497612 02/05/2024 Brahspati Bai 3301022WL010090 Brahspati Bai 00415 SBIN0001144 600 600 Processed 07/05/2024 3808283527 Mrs. BRAHSPATI BAI CENTRAL BANK OF INDIA(607115)
SubTotal 126050 126050
769 MUNGELI CH-01-022-046-001/252
() 		3301022000NRG25020520240492394 02/05/2024 dronachary 3301022WL010001 dronachary 00415 SBIN0001627 624 624 Processed 07/05/2024 3808283984 Mr. DRONACHARYA BANJARA CENTRAL BANK OF INDIA(607115)
SubTotal 624 624
770 MUNGELI CH-01-022-032-002/440
() 		3301022000NRG25020520240491509 02/05/2024 jaggu 3301022WL009983 jaggu 00415 SBIN0007241 780 780 Processed 07/05/2024 3808284178 JAGGU ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 780 780
771 MUNGELI CH-01-022-002-001/99-A
() 		3301022000NRG25020520240491916 02/05/2024 DHARMA KHANDE 3301022WL009992 DHARMA KHANDE 00415 SBIN0010833 1200 1200 Processed 07/05/2024 3808283583 DHARMA KHANDE HDFC BANK LTD(607152)
SubTotal 1200 1200
772 MUNGELI CH-01-022-093-003/222
() 		3301022000NRG25020520240497425 02/05/2024 Karita 3301022WL010090 Karita 00415 SBIN0011448 500 500 Processed 07/05/2024 3808284174 MRS KARITA BAI SAPRE STATE BANK OF INDIA(508548)
773 MUNGELI CH-01-022-093-003/303
() 		3301022000NRG25020520240497477 02/05/2024 samaru 3301022WL010090 samaru 00415 SBIN0011448 600 600 Processed 07/05/2024 3808283789 MR SAMARU SAHU STATE BANK OF INDIA(508548)
774 MUNGELI CH-01-022-093-003/38
() 		3301022000NRG25020520240497502 02/05/2024 lashani 3301022WL010090 lashani 00415 SBIN0011448 600 600 Processed 07/05/2024 3808283786 MRS LACHHANI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 1700 1700
775 MUNGELI CH-01-022-046-001/429
() 		3301022000NRG25020520240492420 02/05/2024 pradeep kumar 3301022WL010001 pradeep kumar 00415 SBIN0017657 720 720 Processed 07/05/2024 3808283599 PRADEEP KUMAR KHUNTE BANK OF BARODA(606985)
776 MUNGELI CH-01-022-060-001/142
() 		3301022000NRG25020520240494862 02/05/2024 Suryakant Yadav 3301022WL010039 Suryakant Yadav 00415 SBIN0017657 600 600 Processed 07/05/2024 3808284046 MR SURYAKANT YADAV STATE BANK OF INDIA(508548)
SubTotal 1320 1320
777 MUNGELI CH-01-022-021-001/691-A
() 		3301022000NRG25020520240491414 02/05/2024 YASWANT 3301022WL009983 YASWANT 00462 UCBA0003188 780 780 Processed 07/05/2024 3808283572 MR ASHVAN KUMAR BANJARA STATE BANK OF INDIA(508548)
778 MUNGELI CH-01-022-032-002/223
() 		3301022000NRG25020520240491500 02/05/2024 Ganga 3301022WL009983 Ganga 00462 UCBA0003188 780 780 Processed 07/05/2024 3808284197 GANGABAI KOSHALE UCO BANK(607066)
779 MUNGELI CH-01-022-032-002/223
() 		3301022000NRG25020520240491499 02/05/2024 rupdas 3301022WL009983 rupdas 00462 UCBA0003188 780 780 Processed 07/05/2024 3808284221 RUPDAS KOSHLE UCO BANK(607066)
780 MUNGELI CH-01-022-093-003/929
() 		3301022000NRG25020520240497592 02/05/2024 Prakash Sapre 3301022WL010090 Prakash Sapre 00462 UCBA0003188 600 600 Processed 07/05/2024 3808283908 PRAKASH SAPRE UCO BANK(607066)
781 MUNGELI CH-01-022-093-003/964
() 		3301022000NRG25020520240497611 02/05/2024 BHAIRO SAPRE 3301022WL010090 BHAIRO SAPRE 00462 UCBA0003188 600 600 Processed 07/05/2024 3808284265 BHAIRO SAPRE UCO BANK(607066)
SubTotal 3540 3540
782 MUNGELI CH-01-022-062-001/151
() 		3301022000NRG25020520240494438 02/05/2024 mukesh 3301022WL010035 mukesh 00468 UBIN0572438 960 960 Processed 07/05/2024 3808284039 MUKESH KUMAR SAHU SO DUKALHA RAM SAHU UNION BANK OF INDIA(508500)
SubTotal 960 960
783 MUNGELI CH-01-022-021-001/279-A
() 		3301022000NRG25020520240491387 02/05/2024 Birij Bai 3301022WL009983 Birij Bai 00553 INDB0000147 780 780 Processed 07/05/2024 3808284269 BIRIJ BAI JANGADE BANK OF BARODA(606985)
784 MUNGELI CH-01-022-021-001/279-A
() 		3301022000NRG25020520240491386 02/05/2024 Kalicharan Jangde 3301022WL009983 Kalicharan Jangde 00553 INDB0000147 780 780 Processed 07/05/2024 3808284268 KALICHARAN JANGADE BANK OF BARODA(606985)
785 MUNGELI CH-01-022-032-001/821
() 		3301022000NRG25020520240491490 02/05/2024 DINESH SAHU 3301022WL009983 DINESH SAHU 00553 INDB0000147 780 780 Processed 07/05/2024 3808284261 DINESH SAHU CANARA BANK(508532)
SubTotal 2340 2340
786 MUNGELI CH-01-022-032-001/108
() 		3301022000NRG25020520240491418 02/05/2024 uma bai 3301022WL009983 uma bai 00553 INDB0000482 780 780 Processed 07/05/2024 3808284189 UMABAI SAHU W O TARACHAND CANARA BANK(508532)
787 MUNGELI CH-01-022-032-002/445
() 		3301022000NRG25020520240491512 02/05/2024 Manisha Bai 3301022WL009983 Manisha Bai 00553 INDB0000482 780 780 Processed 07/05/2024 3808283863 MANISHA BAI WO JITENDRA CANARA BANK(508532)
SubTotal 1560 1560
788 MUNGELI CH-01-022-046-001/34
() 		3301022000NRG25020520240492405 02/05/2024 sarju Patle 3301022WL010001 sarju Patle 00662 BDBL0001548 720 720 Processed 07/05/2024 3808283615 Mr. Sarju Patle CENTRAL BANK OF INDIA(607115)
789 MUNGELI CH-01-022-046-001/442
() 		3301022000NRG25020520240492424 02/05/2024 rajnabdani 3301022WL010001 rajnabdani 00662 BDBL0001548 720 720 Processed 07/05/2024 3808283616 RAJNANDANI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
790 MUNGELI CH-01-022-093-003/929
() 		3301022000NRG25020520240497593 02/05/2024 Chandrika Sapre 3301022WL010090 Chandrika Sapre 00662 BDBL0001548 600 600 Processed 07/05/2024 3808283617 MISS KU CHANDRIKA STATE BANK OF INDIA(508548)
SubTotal 2040 2040
791 MUNGELI CH-01-022-004-001/427
() 		3301022000NRG25020520240493095 02/05/2024 MANOJ MANDAWI 3301022WL010015 MANOJ MANDAWI 00691 IPOS0000001 900 900 Processed 07/05/2024 3808283567 MANOJ MANDAWI INDIA POST PAYMENTS BANK LIMITED(508528)
792 MUNGELI CH-01-022-004-001/626-C
() 		3301022000NRG25020520240493096 02/05/2024 Dilkumari Dhurwanshi 3301022WL010015 Dilkumari Dhurwanshi 00691 IPOS0000001 900 900 Processed 07/05/2024 3808284257 DILKUMARI DHURWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
793 MUNGELI CH-01-022-021-001/56-C
() 		3301022000NRG25020520240491409 02/05/2024 Arjun Kumar 3301022WL009983 Arjun Kumar 00691 IPOS0000001 780 780 Processed 07/05/2024 3808283564 ARJUN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 MUNGELI CH-01-022-047-001/234
() 		3301022000NRG25020520240492711 02/05/2024 Santosh Dhruv 3301022WL010005 Santosh Dhruv 00691 IPOS0000001 500 500 Processed 07/05/2024 3808283575 SANTOSH DHURV INDIA POST PAYMENTS BANK LIMITED(508528)
795 MUNGELI CH-01-022-047-001/323
() 		3301022000NRG25020520240492726 02/05/2024 Satish Goshwami 3301022WL010005 Satish Goshwami 00691 IPOS0000001 600 600 Processed 07/05/2024 3808283569 SATISH GOSHWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
796 MUNGELI CH-01-022-047-001/367
() 		3301022000NRG25020520240492735 02/05/2024 Kamlesh Yadav 3301022WL010005 Kamlesh Yadav 00691 IPOS0000001 200 200 Processed 07/05/2024 3808283576 KAMLESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
797 MUNGELI CH-01-022-062-003/382
() 		3301022000NRG25020520240494519 02/05/2024 Kumendra Yadaw 3301022WL010035 Kumendra Yadaw 00691 IPOS0000001 720 720 Processed 07/05/2024 3808283912 KUMENDRA YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
798 MUNGELI CH-01-022-062-003/382
() 		3301022000NRG25020520240494520 02/05/2024 Sunita yadav 3301022WL010035 Sunita yadav 00691 IPOS0000001 720 720 Processed 07/05/2024 3808283588 SUNITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5320 5320
Total 557118 557118

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_020524APB_FTO_47352 Axis bank UTIB0002558 Mungeli 1200
2 MUNGELI CH3301022_020524APB_FTO_47352 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 23540
3 MUNGELI CH3301022_020524APB_FTO_47352 Bank of Baroda BARB0MUNBIL Mungeli 8100
4 MUNGELI CH3301022_020524APB_FTO_47352 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 600
5 MUNGELI CH3301022_020524APB_FTO_47352 Bank of Baroda BARB0VJMELI Mungeli 16500
6 MUNGELI CH3301022_020524APB_FTO_47352 Bank of India BKID0009430 MUNGELI 6644
7 MUNGELI CH3301022_020524APB_FTO_47352 Canara Bank CNRB0004866 Abhanpur 780
8 MUNGELI CH3301022_020524APB_FTO_47352 Canara Bank CNRB0005205 Mungeli 108700
9 MUNGELI CH3301022_020524APB_FTO_47352 Central Bank Of India CBIN0280795 TAKHATPUR 1200
10 MUNGELI CH3301022_020524APB_FTO_47352 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 63440
11 MUNGELI CH3301022_020524APB_FTO_47352 CHHATISGARH GRAMIN BANK CRGB0000410 KANTELI 28050
12 MUNGELI CH3301022_020524APB_FTO_47352 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 650
13 MUNGELI CH3301022_020524APB_FTO_47352 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 14400
14 MUNGELI CH3301022_020524APB_FTO_47352 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 600
15 MUNGELI CH3301022_020524APB_FTO_47352 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 16910
16 MUNGELI CH3301022_020524APB_FTO_47352 CHHATISGARH GRAMIN BANK CRGB0000451 PANDARBHATA 500
17 MUNGELI CH3301022_020524APB_FTO_47352 CHHATISGARH GRAMIN BANK SBIN0RRCHGB . DEONAGAR 960
18 MUNGELI CH3301022_020524APB_FTO_47352 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aamdi 800
19 MUNGELI CH3301022_020524APB_FTO_47352 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 600
20 MUNGELI CH3301022_020524APB_FTO_47352 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandhada 1560
21 MUNGELI CH3301022_020524APB_FTO_47352 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 52220
22 MUNGELI CH3301022_020524APB_FTO_47352 HDFC Bank HDFC0002131 MUNGELI 1800
23 MUNGELI CH3301022_020524APB_FTO_47352 I.D.B.I.BANK IBKL0001222 Mungeli 2040
24 MUNGELI CH3301022_020524APB_FTO_47352 I.D.B.I.BANK IBKL0001918 TAKHATPUR 1200
25 MUNGELI CH3301022_020524APB_FTO_47352 ICICI BANK ICIC0003280 MUNGELI 720
26 MUNGELI CH3301022_020524APB_FTO_47352 Indian Bank IDIB000B095 BILASPUR 780
27 MUNGELI CH3301022_020524APB_FTO_47352 Indian Bank IDIB000K794 KORBA 780
28 MUNGELI CH3301022_020524APB_FTO_47352 Punjab National Bank PUNB0130300 BARELA 32000
29 MUNGELI CH3301022_020524APB_FTO_47352 Punjab National Bank PUNB0198310 Mungeli 2080
30 MUNGELI CH3301022_020524APB_FTO_47352 Punjab National Bank PUNB0252600 MUNGELI 18220
31 MUNGELI CH3301022_020524APB_FTO_47352 Punjab National Bank PUNB0266800 KHAPRIKALAN 1330
32 MUNGELI CH3301022_020524APB_FTO_47352 Punjab National Bank PUNB0725600 MELLUPARA (RAIPUR) 780
33 MUNGELI CH3301022_020524APB_FTO_47352 State Bank of India SBIN0001144 MUNGELI 126050
34 MUNGELI CH3301022_020524APB_FTO_47352 State Bank of India SBIN0001627 ADB BILASPUR 624
35 MUNGELI CH3301022_020524APB_FTO_47352 State Bank of India SBIN0007241 BARAMKELA 780
36 MUNGELI CH3301022_020524APB_FTO_47352 State Bank of India SBIN0010833 TAKHATPUR 1200
37 MUNGELI CH3301022_020524APB_FTO_47352 State Bank of India SBIN0011448 KALAMB 1700
38 MUNGELI CH3301022_020524APB_FTO_47352 State Bank of India SBIN0017657 Collectorate Mungeli 1320
39 MUNGELI CH3301022_020524APB_FTO_47352 UCO Bank UCBA0003188 MUNGELI 3540
40 MUNGELI CH3301022_020524APB_FTO_47352 Union Bank of India UBIN0572438 mungeli 960
41 MUNGELI CH3301022_020524APB_FTO_47352 IndusInd Bank Ltd. INDB0000147 BILASPUR 2340
42 MUNGELI CH3301022_020524APB_FTO_47352 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1560
43 MUNGELI CH3301022_020524APB_FTO_47352 Bandhan Bank Limited BDBL0001548 Mungeli 2040
44 MUNGELI CH3301022_020524APB_FTO_47352 India Post Payments Bank IPOS0000001 BILASPUR 900
45 MUNGELI CH3301022_020524APB_FTO_47352 India Post Payments Bank IPOS0000001 MUNGELI 4420

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