Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:24:26 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_180424APB_FTO_26785
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGELI CH-01-022-007-001/82
() 		3301022000NRG25180420240216816 18/04/2024 sukrita 3301022WL004506 sukrita 00032 UTIB0002558 1002 1002 Processed 25/04/2024 3295156154 SUKRITA BAI SONWANI AXIS BANK(607153)
SubTotal 1002 1002
2 MUNGELI CH-01-022-052-002/12
() 		3301022000NRG25180420240215778 18/04/2024 dauva 3301022WL004496 dauva 00045 BARB0MUNBIL 220 220 Processed 25/04/2024 3295156007 DAUWA SO MANBODHIYA BANK OF BARODA(606985)
3 MUNGELI CH-01-022-052-002/12
() 		3301022000NRG25180420240215779 18/04/2024 vipat bai 3301022WL004496 vipat bai 00045 BARB0MUNBIL 220 220 Processed 25/04/2024 3295156076 BIPAT BAI WO DAUVA BANK OF BARODA(606985)
4 MUNGELI CH-01-022-052-002/129
() 		3301022000NRG25180420240215781 18/04/2024 sukhani 3301022WL004496 sukhani 00045 BARB0MUNBIL 240 240 Processed 25/04/2024 3295156003 SUKHANI BAI WO JIVAN BANK OF BARODA(606985)
5 MUNGELI CH-01-022-052-002/373
() 		3301022000NRG25180420240215843 18/04/2024 itwari 3301022WL004496 itwari 00045 BARB0MUNBIL 280 280 Processed 25/04/2024 3295156006 ITWARI YADAV SO AWAD BANK OF BARODA(606985)
6 MUNGELI CH-01-022-052-002/500
() 		3301022000NRG25180420240215860 18/04/2024 Raju Ram yadav 3301022WL004496 Raju Ram yadav 00045 BARB0MUNBIL 360 360 Processed 25/04/2024 3295156004 RAJU YADAV SO PARDES BANK OF BARODA(606985)
7 MUNGELI CH-01-022-052-002/500
() 		3301022000NRG25180420240215861 18/04/2024 Sarita Bai Yadav 3301022WL004496 Sarita Bai Yadav 00045 BARB0MUNBIL 360 360 Processed 25/04/2024 3295156005 SARITA BAI YADAV WO BANK OF BARODA(606985)
8 MUNGELI CH-01-022-052-002/506-A
() 		3301022000NRG25180420240215865 18/04/2024 sunita 3301022WL004496 sunita 00045 BARB0MUNBIL 280 280 Processed 25/04/2024 3295156002 SUNITA PATRE WO RAM BANK OF BARODA(606985)
9 MUNGELI CH-01-022-052-003/446
() 		3301022000NRG25180420240215908 18/04/2024 nain 3301022WL004496 nain 00045 BARB0MUNBIL 360 360 Processed 25/04/2024 3295156077 NAIN DAS DAHIRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2320 2320
10 MUNGELI CH-01-022-052-003/2
() 		3301022000NRG25180420240215898 18/04/2024 shivkumari 3301022WL004496 shivkumari 00045 BARB0MUNGEL 240 240 Processed 25/04/2024 3295156001 SHIV KUMARI JANGDE W BANK OF BARODA(606985)
11 MUNGELI CH-01-022-060-001/334
() 		3301022000NRG25180420240219810 18/04/2024 dfsdfad 3301022WL004539 dfsdfad 00045 BARB0MUNGEL 420 420 Processed 25/04/2024 3295156152 RAMMANOHAR NISHAD BANK OF BARODA(606985)
SubTotal 660 660
12 MUNGELI CH-01-022-060-001/302
() 		3301022000NRG25180420240219798 18/04/2024 sanju 3301022WL004539 sanju 00045 BARB0VJMELI 420 420 Processed 25/04/2024 3295156021 SANJU RAM SAPRE BANK OF BARODA(606985)
13 MUNGELI CH-01-022-060-001/334
() 		3301022000NRG25180420240219811 18/04/2024 Lata 3301022WL004539 Lata 00045 BARB0VJMELI 420 420 Processed 25/04/2024 3295156153 MISS LATA X STATE BANK OF INDIA(508548)
14 MUNGELI CH-01-022-061-001/5
() 		3301022000NRG25180420240220416 18/04/2024 bhuwan 3301022WL004552 bhuwan 00045 BARB0VJMELI 860 860 Processed 25/04/2024 3295155934 Mr. Bhuvan Lal Kashyap INDIAN BANK(607105)
SubTotal 1700 1700
15 MUNGELI CH-01-022-007-001/709
() 		3301022000NRG25180420240216603 18/04/2024 Kavita 3301022WL004504 Kavita 00048 BKID0009430 1206 1206 Processed 25/04/2024 3295156173 KAVITA D/O-SURENDRA SAHU BANK OF INDIA(508505)
16 MUNGELI CH-01-022-016-002/10
() 		3301022000NRG25180420240216489 18/04/2024 Sukh Chain mangeshkar 3301022WL004503 Sukh Chain mangeshkar 00048 BKID0009430 1200 1200 Processed 25/04/2024 3295156217 SUKH CHAIN MANGESHKAR BANK OF INDIA(508505)
17 MUNGELI CH-01-022-016-002/101
() 		3301022000NRG25180420240216491 18/04/2024 mukesh Bhashkar 3301022WL004503 mukesh Bhashkar 00048 BKID0009430 996 996 Processed 25/04/2024 3295156216 MUKESH KUMAR BHASKAR BANK OF INDIA(508505)
18 MUNGELI CH-01-022-016-002/101
() 		3301022000NRG25180420240216490 18/04/2024 UTTARA 3301022WL004503 UTTARA 00048 BKID0009430 996 996 Processed 25/04/2024 3295156180 UTTRA BAI BANK OF INDIA(508505)
19 MUNGELI CH-01-022-016-002/11
() 		3301022000NRG25180420240216098 18/04/2024 Vikrant 3301022WL004498 Vikrant 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156215 VIKRAM KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
20 MUNGELI CH-01-022-016-002/121
() 		3301022000NRG25180420240216497 18/04/2024 DEVKI 3301022WL004503 DEVKI 00048 BKID0009430 720 720 Processed 25/04/2024 3295156178 DEVAKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
21 MUNGELI CH-01-022-016-002/121
() 		3301022000NRG25180420240216496 18/04/2024 SONSAY 3301022WL004503 SONSAY 00048 BKID0009430 720 720 Processed 25/04/2024 3295156179 Mr. SONSAY NISHAD JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
22 MUNGELI CH-01-022-016-002/133
() 		3301022000NRG25180420240216498 18/04/2024 CHHEDI 3301022WL004503 CHHEDI 00048 BKID0009430 1200 1200 Processed 25/04/2024 3295156164 CHHEDI LAL YADAV S/O-PANCH RAM YADAV BANK OF INDIA(508505)
23 MUNGELI CH-01-022-016-002/133
() 		3301022000NRG25180420240216499 18/04/2024 KAUSHIL 3301022WL004503 KAUSHIL 00048 BKID0009430 1200 1200 Processed 25/04/2024 3295156182 KAUSHIL BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 MUNGELI CH-01-022-016-002/308
() 		3301022000NRG25180420240216512 18/04/2024 Dipak kumar yadav 3301022WL004503 Dipak kumar yadav 00048 BKID0009430 720 720 Processed 25/04/2024 3295156161 DIPAK KUMAR YADAV BANK OF INDIA(508505)
25 MUNGELI CH-01-022-016-002/308
() 		3301022000NRG25180420240216511 18/04/2024 JAMUNA 3301022WL004503 JAMUNA 00048 BKID0009430 720 720 Processed 25/04/2024 3295156172 JAMUNA BAI YADAV W/O PARDESHI RAM YADAV BANK OF INDIA(508505)
26 MUNGELI CH-01-022-016-002/308
() 		3301022000NRG25180420240216510 18/04/2024 PARDESHI 3301022WL004503 PARDESHI 00048 BKID0009430 720 720 Processed 25/04/2024 3295156170 PARDESHI RAM YADAV S/O SADARAM YADAV BANK OF INDIA(508505)
27 MUNGELI CH-01-022-016-002/340
() 		3301022000NRG25180420240216100 18/04/2024 kousilya 3301022WL004498 kousilya 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156175 KAUSHILYA KOSHALE BANK OF INDIA(508505)
28 MUNGELI CH-01-022-016-002/340
() 		3301022000NRG25180420240216102 18/04/2024 SAVITA 3301022WL004498 SAVITA 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156183 SAVITA KOSHLE BANK OF INDIA(508505)
29 MUNGELI CH-01-022-016-002/340
() 		3301022000NRG25180420240216101 18/04/2024 shivkumar 3301022WL004498 shivkumar 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156176 SHIVKUMAR KOSHALE BANK OF INDIA(508505)
30 MUNGELI CH-01-022-016-002/452
() 		3301022000NRG25180420240216103 18/04/2024 GENDRAM JANGDE 3301022WL004498 GENDRAM JANGDE 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156190 GENDRAM JANGDE BANK OF INDIA(508505)
31 MUNGELI CH-01-022-016-002/452
() 		3301022000NRG25180420240216104 18/04/2024 janki 3301022WL004498 janki 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156171 JANKI BAI JANGDE W/O GEND RAM JANGDE PUNJAB NATIONAL BANK(508568)
32 MUNGELI CH-01-022-016-002/453
() 		3301022000NRG25180420240216105 18/04/2024 amoldas 3301022WL004498 amoldas 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156177 AMOLDAS KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
33 MUNGELI CH-01-022-016-002/457
() 		3301022000NRG25180420240216106 18/04/2024 vishal 3301022WL004498 vishal 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156181 VISHAL KHARE INDIA POST PAYMENTS BANK LIMITED(508528)
34 MUNGELI CH-01-022-016-002/485
() 		3301022000NRG25180420240216546 18/04/2024 saymkali 3301022WL004503 saymkali 00048 BKID0009430 1200 1200 Processed 25/04/2024 3295156165 SHYAMAKALI JANGDE BANK OF INDIA(508505)
35 MUNGELI CH-01-022-016-002/485
() 		3301022000NRG25180420240216545 18/04/2024 vinod 3301022WL004503 vinod 00048 BKID0009430 1200 1200 Processed 25/04/2024 3295156169 VINOD JANDGE S/O RESHAM LAL JANGDE BANK OF INDIA(508505)
36 MUNGELI CH-01-022-016-002/556
() 		3301022000NRG25180420240216109 18/04/2024 sonkali 3301022WL004498 sonkali 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156188 SONKALI GHAI BANK OF INDIA(508505)
37 MUNGELI CH-01-022-016-002/556
() 		3301022000NRG25180420240216108 18/04/2024 ulesh 3301022WL004498 ulesh 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156189 Mr. ULESH KUMAR . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
38 MUNGELI CH-01-022-016-002/559
() 		3301022000NRG25180420240216111 18/04/2024 parmila 3301022WL004498 parmila 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156167 PARMILA W/O-ROOKESH BANK OF INDIA(508505)
39 MUNGELI CH-01-022-016-002/559
() 		3301022000NRG25180420240216110 18/04/2024 rukesh 3301022WL004498 rukesh 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156191 RUKESH KUMAR BANK OF INDIA(508505)
40 MUNGELI CH-01-022-016-002/570
() 		3301022000NRG25180420240216557 18/04/2024 anita 3301022WL004503 anita 00048 BKID0009430 720 720 Processed 25/04/2024 3295156185 ANITA ADILE INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGELI CH-01-022-016-002/570
() 		3301022000NRG25180420240216556 18/04/2024 ramkumar 3301022WL004503 ramkumar 00048 BKID0009430 720 720 Processed 25/04/2024 3295156168 RAMKUMAR ADILE CANARA BANK(508532)
42 MUNGELI CH-01-022-016-002/599
() 		3301022000NRG25180420240216558 18/04/2024 KAMTAPRASAD 3301022WL004503 KAMTAPRASAD 00048 BKID0009430 900 900 Processed 25/04/2024 3295156186 KAMTAPRASAD KOSHLE BANK OF INDIA(508505)
43 MUNGELI CH-01-022-016-002/599
() 		3301022000NRG25180420240216559 18/04/2024 TIMLEHSWARI 3301022WL004503 TIMLEHSWARI 00048 BKID0009430 900 900 Processed 25/04/2024 3295156187 VIMLESHVARI KOSHLE BANK OF INDIA(508505)
44 MUNGELI CH-01-022-016-002/648-A
() 		3301022000NRG25180420240216112 18/04/2024 Jannat Banjare 3301022WL004498 Jannat Banjare 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156184 JANNAT BANJARE BANK OF INDIA(508505)
45 MUNGELI CH-01-022-016-002/7
() 		3301022000NRG25180420240216571 18/04/2024 Smita 3301022WL004503 Smita 00048 BKID0009430 1080 1080 Processed 25/04/2024 3295156218 SMITA BANJARE BANK OF INDIA(508505)
46 MUNGELI CH-01-022-034-001/129
() 		3301022000NRG25180420240219426 18/04/2024 dasmat 3301022WL004536 dasmat 00048 BKID0009430 1020 1020 Processed 25/04/2024 3295156155 DASHMAT BAI KHANDE W/O CHINTARAM KHANDE BANK OF INDIA(508505)
47 MUNGELI CH-01-022-034-001/187
() 		3301022000NRG25180420240219438 18/04/2024 laxmin 3301022WL004536 laxmin 00048 BKID0009430 1020 1020 Processed 25/04/2024 3295156159 LAXMIN BAI SAHU CENTRAL BANK OF INDIA(607115)
48 MUNGELI CH-01-022-034-001/188
() 		3301022000NRG25180420240219439 18/04/2024 bhagvati 3301022WL004536 bhagvati 00048 BKID0009430 1020 1020 Processed 25/04/2024 3295156174 BHAGWATI BAI BAI CENTRAL BANK OF INDIA(607115)
49 MUNGELI CH-01-022-034-001/289
() 		3301022000NRG25180420240219456 18/04/2024 nilkamal 3301022WL004536 nilkamal 00048 BKID0009430 1020 1020 Processed 25/04/2024 3295156160 Mr. NEELKAMAL NEELKAMAL CENTRAL BANK OF INDIA(607115)
50 MUNGELI CH-01-022-034-001/594
() 		3301022000NRG25180420240219477 18/04/2024 Umashankar 3301022WL004536 Umashankar 00048 BKID0009430 1020 1020 Processed 25/04/2024 3295156163 Mr. UMA SHANKAR JAGADE CENTRAL BANK OF INDIA(607115)
51 MUNGELI CH-01-022-034-002/194
() 		3301022000NRG25180420240219481 18/04/2024 anita 3301022WL004536 anita 00048 BKID0009430 1020 1020 Processed 25/04/2024 3295156162 NITA BAI GHRITLAHRE W/O PRAMOD KUMAR GHR BANK OF INDIA(508505)
52 MUNGELI CH-01-022-034-002/365
() 		3301022000NRG25180420240219498 18/04/2024 hemprakash 3301022WL004536 hemprakash 00048 BKID0009430 1020 1020 Processed 25/04/2024 3295156157 HEM PRAKASH KHANDE . CENTRAL BANK OF INDIA(607115)
53 MUNGELI CH-01-022-060-001/102
() 		3301022000NRG25180420240219726 18/04/2024 chhatrapal yadav 3301022WL004539 chhatrapal yadav 00048 BKID0009430 560 560 Processed 25/04/2024 3295156222 CHHATRAPAL YADAV BANK OF INDIA(508505)
54 MUNGELI CH-01-022-060-001/248
() 		3301022000NRG25180420240219766 18/04/2024 TIKARAM 3301022WL004539 TIKARAM 00048 BKID0009430 560 560 Processed 25/04/2024 3295156202 TIKARAM SAHU BANK OF INDIA(508505)
55 MUNGELI CH-01-022-060-001/275
() 		3301022000NRG25180420240219788 18/04/2024 MANOJ 3301022WL004539 MANOJ 00048 BKID0009430 560 560 Processed 25/04/2024 3295155831 MANOJ MAHRA BANK OF INDIA(508505)
56 MUNGELI CH-01-022-060-001/275
() 		3301022000NRG25180420240219789 18/04/2024 YASODA 3301022WL004539 YASODA 00048 BKID0009430 560 560 Processed 25/04/2024 3295155830 YSHODA MAHRA BANK OF INDIA(508505)
57 MUNGELI CH-01-022-060-001/282
() 		3301022000NRG25180420240219793 18/04/2024 REKHA 3301022WL004539 REKHA 00048 BKID0009430 560 560 Processed 25/04/2024 3295156201 REKHA MAHRA BANK OF INDIA(508505)
58 MUNGELI CH-01-022-060-001/302
() 		3301022000NRG25180420240219799 18/04/2024 sunita 3301022WL004539 sunita 00048 BKID0009430 420 420 Processed 25/04/2024 3295156199 SUNITA BAI SAPRE BANK OF INDIA(508505)
59 MUNGELI CH-01-022-060-001/413
() 		3301022000NRG25180420240219921 18/04/2024 indrani 3301022WL004541 indrani 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156204 INDRANI SAPRE BANK OF INDIA(508505)
60 MUNGELI CH-01-022-060-001/413
() 		3301022000NRG25180420240219920 18/04/2024 shashi 3301022WL004541 shashi 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156203 SHASHI SAPRE BANK OF INDIA(508505)
61 MUNGELI CH-01-022-060-001/450
() 		3301022000NRG25180420240219922 18/04/2024 DILEEP SAHU 3301022WL004541 DILEEP SAHU 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156226 DILEEP KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 MUNGELI CH-01-022-060-001/450
() 		3301022000NRG25180420240219923 18/04/2024 PAPPI SAHU 3301022WL004541 PAPPI SAHU 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156198 PAPPI SAHU BANK OF INDIA(508505)
63 MUNGELI CH-01-022-060-001/54
() 		3301022000NRG25180420240219845 18/04/2024 patel 3301022WL004539 patel 00048 BKID0009430 560 560 Processed 25/04/2024 3295156200 PATELRAM NISHAD BANK OF INDIA(508505)
64 MUNGELI CH-01-022-060-001/54
() 		3301022000NRG25180420240219846 18/04/2024 santosh 3301022WL004539 santosh 00048 BKID0009430 560 560 Processed 25/04/2024 3295156220 SANTOSH NISHAD PUNJAB NATIONAL BANK(508568)
65 MUNGELI CH-01-022-060-001/54
() 		3301022000NRG25180420240219847 18/04/2024 sukhiyarin 3301022WL004539 sukhiyarin 00048 BKID0009430 560 560 Processed 25/04/2024 3295156221 Sukhiyarin Bai FINO PAYMENTS BANK LTD(608001)
66 MUNGELI CH-01-022-060-001/92
() 		3301022000NRG25180420240219864 18/04/2024 RANJANI 3301022WL004539 RANJANI 00048 BKID0009430 560 560 Processed 25/04/2024 3295156193 RAJNI YADAV BANK OF INDIA(508505)
67 MUNGELI CH-01-022-061-001/27
() 		3301022000NRG25180420240220395 18/04/2024 Arun kumar sahu 3301022WL004552 Arun kumar sahu 00048 BKID0009430 860 860 Processed 25/04/2024 3295156194 ARUN KUMAR SAHU BANK OF INDIA(508505)
68 MUNGELI CH-01-022-061-001/272
() 		3301022000NRG25180420240220396 18/04/2024 AJABRAM 3301022WL004552 AJABRAM 00048 BKID0009430 860 860 Processed 25/04/2024 3295156210 AJAB KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
69 MUNGELI CH-01-022-061-001/274
() 		3301022000NRG25180420240220398 18/04/2024 dashrath 3301022WL004552 dashrath 00048 BKID0009430 860 860 Processed 25/04/2024 3295156206 DASHRATH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
70 MUNGELI CH-01-022-061-001/29
() 		3301022000NRG25180420240220399 18/04/2024 sundar 3301022WL004552 sundar 00048 BKID0009430 860 860 Processed 25/04/2024 3295156195 SUNDAR KASHYAP BANK OF INDIA(508505)
71 MUNGELI CH-01-022-061-001/307
() 		3301022000NRG25180420240220401 18/04/2024 Sawat ram sahu 3301022WL004552 Sawat ram sahu 00048 BKID0009430 860 860 Processed 25/04/2024 3295156196 SAVANT RAM SAHU BANK OF INDIA(508505)
72 MUNGELI CH-01-022-061-001/339
() 		3301022000NRG25180420240220403 18/04/2024 Santram kashyap 3301022WL004552 Santram kashyap 00048 BKID0009430 860 860 Processed 25/04/2024 3295156211 SANTRAM KASYAP BANK OF INDIA(508505)
73 MUNGELI CH-01-022-061-001/35
() 		3301022000NRG25180420240220405 18/04/2024 Kiran 3301022WL004552 Kiran 00048 BKID0009430 860 860 Processed 25/04/2024 3295156209 KIRAN BAI IDBI BANK(607095)
74 MUNGELI CH-01-022-061-001/35
() 		3301022000NRG25180420240220404 18/04/2024 pramod 3301022WL004552 pramod 00048 BKID0009430 860 860 Processed 25/04/2024 3295156208 Mr. PRAMOD KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
75 MUNGELI CH-01-022-061-001/392
() 		3301022000NRG25180420240220408 18/04/2024 Kushal Kashyap 3301022WL004552 Kushal Kashyap 00048 BKID0009430 860 860 Processed 25/04/2024 3295156224 KUSHAL KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
76 MUNGELI CH-01-022-061-001/392
() 		3301022000NRG25180420240220409 18/04/2024 Mandakni kashyap 3301022WL004552 Mandakni kashyap 00048 BKID0009430 860 860 Processed 25/04/2024 3295156219 MANDAKNI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
77 MUNGELI CH-01-022-061-001/405
() 		3301022000NRG25180420240220410 18/04/2024 MOHAN SAHU 3301022WL004552 MOHAN SAHU 00048 BKID0009430 860 860 Processed 25/04/2024 3295156156 MOHAN S/O SANTRAM BANK OF INDIA(508505)
78 MUNGELI CH-01-022-061-001/44
() 		3301022000NRG25180420240220414 18/04/2024 KHEDURAM 3301022WL004552 KHEDURAM 00048 BKID0009430 860 860 Processed 25/04/2024 3295156197 KHEDURAM KASHYAP AXIS BANK(607153)
79 MUNGELI CH-01-022-061-001/54
() 		3301022000NRG25180420240220420 18/04/2024 YASWANT 3301022WL004552 YASWANT 00048 BKID0009430 860 860 Processed 25/04/2024 3295156207 YASWANT SINGH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
80 MUNGELI CH-01-022-061-001/9
() 		3301022000NRG25180420240220422 18/04/2024 LOKNATH 3301022WL004552 LOKNATH 00048 BKID0009430 860 860 Processed 25/04/2024 3295156205 LOKNATH KASHYAP IDBI BANK(607095)
81 MUNGELI CH-01-022-070-001/192
() 		3301022000NRG25180420240221357 18/04/2024 durga 3301022WL004557 durga 00048 BKID0009430 704 704 Processed 25/04/2024 3295156166 DURGA BAGHEL S/O SHIV PRASAD BAGHEL BANK OF INDIA(508505)
82 MUNGELI CH-01-022-070-001/192
() 		3301022000NRG25180420240221358 18/04/2024 kudiyabai 3301022WL004557 kudiyabai 00048 BKID0009430 704 704 Processed 25/04/2024 3295156225 KUNDIA BAI BAGHEL BANK OF INDIA(508505)
83 MUNGELI CH-01-022-073-001/106
() 		3301022000NRG25180420240217502 18/04/2024 RAMDAS 3301022WL004514 RAMDAS 00048 BKID0009430 202 202 Processed 25/04/2024 3295156212 RAMDAS BANK OF INDIA(508505)
84 MUNGELI CH-01-022-073-001/183
() 		3301022000NRG25180420240217516 18/04/2024 rambahadur 3301022WL004514 rambahadur 00048 BKID0009430 202 202 Processed 25/04/2024 3295156192 RAMBAHADUR SINGH BANK OF INDIA(508505)
85 MUNGELI CH-01-022-073-001/382-A
() 		3301022000NRG25180420240217557 18/04/2024 GAURI SAHU 3301022WL004514 GAURI SAHU 00048 BKID0009430 101 101 Processed 25/04/2024 3295156213 GAURI SAHU BANK OF INDIA(508505)
86 MUNGELI CH-01-022-073-001/512
() 		3301022000NRG25180420240217590 18/04/2024 SAROJNI 3301022WL004514 SAROJNI 00048 BKID0009430 202 202 Processed 25/04/2024 3295156214 SAROJNI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
87 MUNGELI CH-01-022-073-001/526
() 		3301022000NRG25180420240217593 18/04/2024 DINESH 3301022WL004514 DINESH 00048 BKID0009430 202 202 Processed 25/04/2024 3295156223 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
88 MUNGELI CH-01-022-095-001/40
() 		3301022000NRG25180420240218623 18/04/2024 RAMESH 3301022WL004522 RAMESH 00048 BKID0009430 1458 1458 Processed 25/04/2024 3295156158 RAMESH S/O-RAMLAL BANK OF INDIA(508505)
SubTotal 70319 70319
89 MUNGELI CH-01-022-007-001/669
() 		3301022000NRG25180420240216791 18/04/2024 Susila sahu 3301022WL004506 Susila sahu 00078 CNRB0005205 1326 1326 Processed 25/04/2024 3295156015 SUSHILA SAHU CANARA BANK(508532)
90 MUNGELI CH-01-022-016-002/7
() 		3301022000NRG25180420240216570 18/04/2024 Abhisek 3301022WL004503 Abhisek 00078 CNRB0005205 1080 1080 Processed 25/04/2024 3295156016 ABHISHEK BANJARE DAYAL DAS CANARA BANK(508532)
91 MUNGELI CH-01-022-034-001/434
() 		3301022000NRG25180420240219465 18/04/2024 CHANDRASHEKHAR 3301022WL004536 CHANDRASHEKHAR 00078 CNRB0005205 1020 1020 Processed 25/04/2024 3295156014 CHANDRASHEKHAR SAHU S O RIKHIRAM CANARA BANK(508532)
92 MUNGELI CH-01-022-034-001/594
() 		3301022000NRG25180420240219478 18/04/2024 Prakash 3301022WL004536 Prakash 00078 CNRB0005205 1020 1020 Processed 25/04/2024 3295156017 PRAKASH JANGADE CANARA BANK(508532)
SubTotal 4446 4446
93 MUNGELI CH-01-022-016-002/11
() 		3301022000NRG25180420240216099 18/04/2024 sukhmani khare 3301022WL004498 sukhmani khare 00089 CBIN0284365 1458 1458 Processed 25/04/2024 3295155949 SUKHMANI . CENTRAL BANK OF INDIA(607115)
94 MUNGELI CH-01-022-034-001/106
() 		3301022000NRG25180420240219420 18/04/2024 mina 3301022WL004536 mina 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155832 MEENA BAI CENTRAL BANK OF INDIA(607115)
95 MUNGELI CH-01-022-034-001/106
() 		3301022000NRG25180420240219419 18/04/2024 rekhchand 3301022WL004536 rekhchand 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155991 REKHCHAND JANGDE PUNJAB NATIONAL BANK(508568)
96 MUNGELI CH-01-022-034-001/122
() 		3301022000NRG25180420240219423 18/04/2024 rajaram 3301022WL004536 rajaram 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155925 Mr. RAJA RAM SAHU CENTRAL BANK OF INDIA(607115)
97 MUNGELI CH-01-022-034-001/135
() 		3301022000NRG25180420240219428 18/04/2024 kehar 3301022WL004536 kehar 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155987 Mr. KOHAR DAS JAGED CENTRAL BANK OF INDIA(607115)
98 MUNGELI CH-01-022-034-001/149
() 		3301022000NRG25180420240219433 18/04/2024 kaveri 3301022WL004536 kaveri 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155975 KAVERI BAI SAHU . CENTRAL BANK OF INDIA(607115)
99 MUNGELI CH-01-022-034-001/187
() 		3301022000NRG25180420240219436 18/04/2024 Kartik 3301022WL004536 Kartik 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155977 KARTIK RAM SAHU CENTRAL BANK OF INDIA(607115)
100 MUNGELI CH-01-022-034-001/187
() 		3301022000NRG25180420240219437 18/04/2024 mongra 3301022WL004536 mongra 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155976 MONGRA BAI BAI CENTRAL BANK OF INDIA(607115)
101 MUNGELI CH-01-022-034-001/188
() 		3301022000NRG25180420240219441 18/04/2024 Priti 3301022WL004536 Priti 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155979 PRITI SA HU CENTRAL BANK OF INDIA(607115)
102 MUNGELI CH-01-022-034-001/188
() 		3301022000NRG25180420240219440 18/04/2024 Umasankar 3301022WL004536 Umasankar 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155974 UMA SHANKAR SAHU . CENTRAL BANK OF INDIA(607115)
103 MUNGELI CH-01-022-034-001/237
() 		3301022000NRG25180420240219449 18/04/2024 gore 3301022WL004536 gore 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155907 GORE LAL BAGHEL CENTRAL BANK OF INDIA(607115)
104 MUNGELI CH-01-022-034-001/237
() 		3301022000NRG25180420240219450 18/04/2024 shima 3301022WL004536 shima 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155827 MRS SEEMA BAI STATE BANK OF INDIA(508548)
105 MUNGELI CH-01-022-034-001/289
() 		3301022000NRG25180420240219455 18/04/2024 sona 3301022WL004536 sona 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155973 Mr. SONA BAI . CENTRAL BANK OF INDIA(607115)
106 MUNGELI CH-01-022-034-001/434
() 		3301022000NRG25180420240219466 18/04/2024 GODAVARI 3301022WL004536 GODAVARI 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155978 GODAVARI BAI SAHU . CENTRAL BANK OF INDIA(607115)
107 MUNGELI CH-01-022-034-001/448-A
() 		3301022000NRG25180420240219467 18/04/2024 Dileep Sahu 3301022WL004536 Dileep Sahu 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155971 Mr. DILEEP SAHU CENTRAL BANK OF INDIA(607115)
108 MUNGELI CH-01-022-034-001/570
() 		3301022000NRG25180420240219472 18/04/2024 Pankaj 3301022WL004536 Pankaj 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155884 PANKAJ MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
109 MUNGELI CH-01-022-034-001/570
() 		3301022000NRG25180420240219471 18/04/2024 Rakesh kumar 3301022WL004536 Rakesh kumar 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155993 Mr. RAKESH KUMAR CENTRAL BANK OF INDIA(607115)
110 MUNGELI CH-01-022-034-001/570
() 		3301022000NRG25180420240219470 18/04/2024 Sunita 3301022WL004536 Sunita 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155965 Mrs. SUNITA BAI MAHILANG CENTRAL BANK OF INDIA(607115)
111 MUNGELI CH-01-022-034-001/585
() 		3301022000NRG25180420240219476 18/04/2024 Durga 3301022WL004536 Durga 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155989 DURGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
112 MUNGELI CH-01-022-034-002/196
() 		3301022000NRG25180420240219484 18/04/2024 anjor 3301022WL004536 anjor 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155986 ANJOR DAS GARG . CENTRAL BANK OF INDIA(607115)
113 MUNGELI CH-01-022-034-002/196
() 		3301022000NRG25180420240219483 18/04/2024 rani 3301022WL004536 rani 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155835 RANI BAI GARG CENTRAL BANK OF INDIA(607115)
114 MUNGELI CH-01-022-034-002/200
() 		3301022000NRG25180420240219486 18/04/2024 ahilya 3301022WL004536 ahilya 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155901 AHELIYA BAGHEL CENTRAL BANK OF INDIA(607115)
115 MUNGELI CH-01-022-034-002/320
() 		3301022000NRG25180420240219491 18/04/2024 dinesh 3301022WL004536 dinesh 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155997 Mr. DINESHKUMAR BAGHEL CENTRAL BANK OF INDIA(607115)
116 MUNGELI CH-01-022-034-002/320
() 		3301022000NRG25180420240219492 18/04/2024 kunti 3301022WL004536 kunti 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155869 KUNTI BAI BAGHEL CENTRAL BANK OF INDIA(607115)
117 MUNGELI CH-01-022-034-002/365
() 		3301022000NRG25180420240219497 18/04/2024 Akanksha 3301022WL004536 Akanksha 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155964 AKANKSHA KHANDE CENTRAL BANK OF INDIA(607115)
118 MUNGELI CH-01-022-034-002/375
() 		3301022000NRG25180420240219499 18/04/2024 kanchani 3301022WL004536 kanchani 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155851 KAMPANI BAI CENTRAL BANK OF INDIA(607115)
119 MUNGELI CH-01-022-034-002/375
() 		3301022000NRG25180420240219500 18/04/2024 nilesh 3301022WL004536 nilesh 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155999 NILESH KUMAR MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
120 MUNGELI CH-01-022-034-002/48
() 		3301022000NRG25180420240219505 18/04/2024 adalat 3301022WL004536 adalat 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155982 ADALAT DIWAKAR . CENTRAL BANK OF INDIA(607115)
121 MUNGELI CH-01-022-034-002/48
() 		3301022000NRG25180420240219506 18/04/2024 badan 3301022WL004536 badan 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155983 Mrs. BADAN BAI . CENTRAL BANK OF INDIA(607115)
122 MUNGELI CH-01-022-034-002/536
() 		3301022000NRG25180420240219510 18/04/2024 Anjali 3301022WL004536 Anjali 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155998 Mrs. ANJANI BAGHEL CENTRAL BANK OF INDIA(607115)
123 MUNGELI CH-01-022-034-002/568
() 		3301022000NRG25180420240219511 18/04/2024 Prashant kumar 3301022WL004536 Prashant kumar 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155972 PRASHANT KUMAR GHRITLAHRE . CENTRAL BANK OF INDIA(607115)
124 MUNGELI CH-01-022-034-002/62
() 		3301022000NRG25180420240219514 18/04/2024 Livinkal 3301022WL004536 Livinkal 00089 CBIN0284365 1020 1020 Processed 25/04/2024 3295155948 LIVINKAL DHRITLAHRE CENTRAL BANK OF INDIA(607115)
125 MUNGELI CH-01-022-073-001/247
() 		3301022000NRG25180420240217532 18/04/2024 sandip 3301022WL004514 sandip 00089 CBIN0284365 202 202 Processed 25/04/2024 3295155891 SANDEEP SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
126 MUNGELI CH-01-022-073-001/254
() 		3301022000NRG25180420240217533 18/04/2024 vijay 3301022WL004514 vijay 00089 CBIN0284365 202 202 Processed 25/04/2024 3295155969 VIJAY SAHU CENTRAL BANK OF INDIA(607115)
127 MUNGELI CH-01-022-095-001/221
() 		3301022000NRG25180420240218615 18/04/2024 anil 3301022WL004522 anil 00089 CBIN0284365 1458 1458 Processed 25/04/2024 3295155870 Mr. ANIL KUMAR SAHU CENTRAL BANK OF INDIA(607115)
128 MUNGELI CH-01-022-095-001/40
() 		3301022000NRG25180420240218624 18/04/2024 bhagvati 3301022WL004522 bhagvati 00089 CBIN0284365 1458 1458 Processed 25/04/2024 3295155980 BHAGVATI BAI YADAV . CENTRAL BANK OF INDIA(607115)
129 MUNGELI CH-01-022-095-001/76
() 		3301022000NRG25180420240218625 18/04/2024 baisakhu 3301022WL004522 baisakhu 00089 CBIN0284365 1458 1458 Processed 25/04/2024 3295155962 BAISAKHU SAHU CENTRAL BANK OF INDIA(607115)
130 MUNGELI CH-01-022-095-001/76
() 		3301022000NRG25180420240218626 18/04/2024 sati 3301022WL004522 sati 00089 CBIN0284365 1458 1458 Processed 25/04/2024 3295155963 SITA BAI SAHU CENTRAL BANK OF INDIA(607115)
131 MUNGELI CH-01-022-095-001/89
() 		3301022000NRG25180420240218627 18/04/2024 bhagutn 3301022WL004522 bhagutn 00089 CBIN0284365 1458 1458 Processed 25/04/2024 3295155960 Mr. BHAGUT YADAV CHHATTISGARH GRAMIN BANK(607214)
132 MUNGELI CH-01-022-095-001/89
() 		3301022000NRG25180420240218628 18/04/2024 ramshila 3301022WL004522 ramshila 00089 CBIN0284365 1458 1458 Processed 25/04/2024 3295155961 MRS RAMSHILA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 42230 42230
133 MUNGELI CH-01-022-034-002/568
() 		3301022000NRG25180420240219512 18/04/2024 Ravina Ghtitlahre 3301022WL004536 Ravina Ghtitlahre 00093 CRGB0000417 1020 1020 Processed 25/04/2024 3295156136 RAVINA GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
134 MUNGELI CH-01-022-095-001/367
() 		3301022000NRG25180420240218620 18/04/2024 Sameer 3301022WL004522 Sameer 00093 CRGB0000417 1458 1458 Processed 25/04/2024 3295156149 Mr. SAMEER DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2478 2478
135 MUNGELI CH-01-022-061-001/27
() 		3301022000NRG25180420240220394 18/04/2024 bundkuvar 3301022WL004552 bundkuvar 00093 CRGB0000424 860 860 Processed 25/04/2024 3295156107 Mrs. BUND KUNVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
136 MUNGELI CH-01-022-061-001/42
() 		3301022000NRG25180420240220413 18/04/2024 PUNIYABAI 3301022WL004552 PUNIYABAI 00093 CRGB0000424 860 860 Processed 25/04/2024 3295156108 Mrs. PUNIYA BAI CHHATTISGARH GRAMIN BANK(607214)
137 MUNGELI CH-01-022-062-001/160
() 		3301022000NRG25180420240221361 18/04/2024 utraa 3301022WL004558 utraa 00093 CRGB0000424 402 402 Processed 25/04/2024 3295156126 Mr. UTTAR KUMAR ANCHAL CHHATTISGARH GRAMIN BANK(607214)
138 MUNGELI CH-01-022-063-001/453
() 		3301022000NRG25180420240215379 18/04/2024 pushpa 3301022WL004487 pushpa 00093 CRGB0000424 1458 1458 Processed 25/04/2024 3295156106 Mrs. PUSHPA W/O RAJJU SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
139 MUNGELI CH-01-022-063-001/453
() 		3301022000NRG25180420240215378 18/04/2024 rajjulal 3301022WL004487 rajjulal 00093 CRGB0000424 1458 1458 Processed 25/04/2024 3295156109 Mr. RAJJU LAL SHRIVAS CHHATTISGARH GRAMIN BANK(607214)
140 MUNGELI CH-01-022-063-001/499
() 		3301022000NRG25180420240215382 18/04/2024 bahal bai 3301022WL004487 bahal bai 00093 CRGB0000424 1458 1458 Processed 25/04/2024 3295156115 Mrs. BAHAL BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
141 MUNGELI CH-01-022-063-001/499
() 		3301022000NRG25180420240215383 18/04/2024 Mansharam 3301022WL004487 Mansharam 00093 CRGB0000424 1458 1458 Processed 25/04/2024 3295156150 Mr. MANSAY BAGHEL CHHATTISGARH GRAMIN BANK(607214)
142 MUNGELI CH-01-022-063-001/499
() 		3301022000NRG25180420240215381 18/04/2024 Purnima 3301022WL004487 Purnima 00093 CRGB0000424 1458 1458 Processed 25/04/2024 3295156114 PURNIMA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
143 MUNGELI CH-01-022-063-001/64
() 		3301022000NRG25180420240215384 18/04/2024 savtri 3301022WL004487 savtri 00093 CRGB0000424 1458 1458 Processed 25/04/2024 3295156099 Mrs. SAVITRI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
144 MUNGELI CH-01-022-063-001/886
() 		3301022000NRG25180420240215385 18/04/2024 amardas tonder 3301022WL004487 amardas tonder 00093 CRGB0000424 1458 1458 Processed 25/04/2024 3295156024 AMARDAS TONDER INDIA POST PAYMENTS BANK LIMITED(508528)
145 MUNGELI CH-01-022-063-001/886
() 		3301022000NRG25180420240215386 18/04/2024 anita bai 3301022WL004487 anita bai 00093 CRGB0000424 1458 1458 Processed 25/04/2024 3295156023 Mrs. ANITA TONDAR CHHATTISGARH GRAMIN BANK(607214)
146 MUNGELI CH-01-022-073-001/526
() 		3301022000NRG25180420240217594 18/04/2024 sima 3301022WL004514 sima 00093 CRGB0000424 202 202 Processed 25/04/2024 3295156151 Ms. SEEMA D O DEVCHAND INDIAN BANK(607105)
SubTotal 13988 13988
147 MUNGELI CH-01-022-007-001/100
() 		3301022000NRG25180420240216627 18/04/2024 samrit 3301022WL004506 samrit 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156096 Mr. SAMRIT DAS SONWANI CHHATTISGARH GRAMIN BANK(607214)
148 MUNGELI CH-01-022-007-001/117
() 		3301022000NRG25180420240216630 18/04/2024 Kamal kumar sahu 3301022WL004506 Kamal kumar sahu 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156134 Mr. KAMAL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
149 MUNGELI CH-01-022-007-001/117
() 		3301022000NRG25180420240216629 18/04/2024 prakash 3301022WL004506 prakash 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156079 Mr. PRAKASH SAHU CHHATTISGARH GRAMIN BANK(607214)
150 MUNGELI CH-01-022-007-001/117
() 		3301022000NRG25180420240216628 18/04/2024 pushpa 3301022WL004506 pushpa 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156061 Mrs. PUSHPA SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
151 MUNGELI CH-01-022-007-001/126
() 		3301022000NRG25180420240216579 18/04/2024 ASHOK 3301022WL004504 ASHOK 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156142 Mr. ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
152 MUNGELI CH-01-022-007-001/126
() 		3301022000NRG25180420240216578 18/04/2024 mina 3301022WL004504 mina 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156065 MEENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGELI CH-01-022-007-001/127
() 		3301022000NRG25180420240216634 18/04/2024 santram 3301022WL004506 santram 00093 CRGB0000446 835 835 Processed 25/04/2024 3295156026 Mr. SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
154 MUNGELI CH-01-022-007-001/127
() 		3301022000NRG25180420240216633 18/04/2024 urmilabai 3301022WL004506 urmilabai 00093 CRGB0000446 835 835 Processed 25/04/2024 3295156027 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
155 MUNGELI CH-01-022-007-001/143
() 		3301022000NRG25180420240216580 18/04/2024 dilip 3301022WL004504 dilip 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156074 Mr. DILIP KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
156 MUNGELI CH-01-022-007-001/157
() 		3301022000NRG25180420240216645 18/04/2024 dallu 3301022WL004506 dallu 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156041 Mr. DALLURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
157 MUNGELI CH-01-022-007-001/157
() 		3301022000NRG25180420240216644 18/04/2024 jethiya bai 3301022WL004506 jethiya bai 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156040 Mrs. JETHIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
158 MUNGELI CH-01-022-007-001/188
() 		3301022000NRG25180420240216649 18/04/2024 johati 3301022WL004506 johati 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156063 Mr. JOHIT RAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
159 MUNGELI CH-01-022-007-001/188
() 		3301022000NRG25180420240216650 18/04/2024 RAJKUMARI 3301022WL004506 RAJKUMARI 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156064 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
160 MUNGELI CH-01-022-007-001/208
() 		3301022000NRG25180420240216653 18/04/2024 samaru 3301022WL004506 samaru 00093 CRGB0000446 1002 1002 Processed 25/04/2024 3295156090 Mr. SAMARU SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
161 MUNGELI CH-01-022-007-001/208
() 		3301022000NRG25180420240216654 18/04/2024 sunita 3301022WL004506 sunita 00093 CRGB0000446 1002 1002 Processed 25/04/2024 3295156091 Mrs. SUNITA BAI SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
162 MUNGELI CH-01-022-007-001/218
() 		3301022000NRG25180420240216581 18/04/2024 Dhukhiram sahu 3301022WL004504 Dhukhiram sahu 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156066 DUKHIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGELI CH-01-022-007-001/218
() 		3301022000NRG25180420240216582 18/04/2024 Savita sahu 3301022WL004504 Savita sahu 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156067 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 MUNGELI CH-01-022-007-001/229
() 		3301022000NRG25180420240216584 18/04/2024 durga 3301022WL004504 durga 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156058 Mrs. DURGA BAI SATNAMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
165 MUNGELI CH-01-022-007-001/229
() 		3301022000NRG25180420240216583 18/04/2024 shyamkartik 3301022WL004504 shyamkartik 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156051 Mr. SHYAMKARTIK RATRE CHHATTISGARH GRAMIN BANK(607214)
166 MUNGELI CH-01-022-007-001/250
() 		3301022000NRG25180420240216661 18/04/2024 Mukesh sahu 3301022WL004506 Mukesh sahu 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156145 Mr. MUKESH MUKESH CHHATTISGARH GRAMIN BANK(607214)
167 MUNGELI CH-01-022-007-001/250
() 		3301022000NRG25180420240216660 18/04/2024 ramkumar 3301022WL004506 ramkumar 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156059 Mr. RAMKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
168 MUNGELI CH-01-022-007-001/277
() 		3301022000NRG25180420240216666 18/04/2024 itwara 3301022WL004506 itwara 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156053 Mrs. ITWARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
169 MUNGELI CH-01-022-007-001/277
() 		3301022000NRG25180420240216665 18/04/2024 panchram 3301022WL004506 panchram 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156052 Mr. PANCHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
170 MUNGELI CH-01-022-007-001/314
() 		3301022000NRG25180420240216681 18/04/2024 jethuram 3301022WL004506 jethuram 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156083 Mr. JETHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
171 MUNGELI CH-01-022-007-001/314
() 		3301022000NRG25180420240216682 18/04/2024 sakun bai 3301022WL004506 sakun bai 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156084 SHAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
172 MUNGELI CH-01-022-007-001/333
() 		3301022000NRG25180420240216689 18/04/2024 dilharan 3301022WL004506 dilharan 00093 CRGB0000446 1002 1002 Processed 25/04/2024 3295156140 Mr. DILHARN DHRUV CHHATTISGARH GRAMIN BANK(607214)
173 MUNGELI CH-01-022-007-001/333
() 		3301022000NRG25180420240216688 18/04/2024 INDRA 3301022WL004506 INDRA 00093 CRGB0000446 1002 1002 Processed 25/04/2024 3295156122 Mrs. INDRA BAI DHRU CHHATTISGARH GRAMIN BANK(607214)
174 MUNGELI CH-01-022-007-001/334
() 		3301022000NRG25180420240216690 18/04/2024 dilip 3301022WL004506 dilip 00093 CRGB0000446 1002 1002 Processed 25/04/2024 3295156036 Mr. DILIP KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
175 MUNGELI CH-01-022-007-001/334
() 		3301022000NRG25180420240216691 18/04/2024 jalesawari 3301022WL004506 jalesawari 00093 CRGB0000446 1002 1002 Processed 25/04/2024 3295156088 Mrs. JALESHWARI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
176 MUNGELI CH-01-022-007-001/355
() 		3301022000NRG25180420240216700 18/04/2024 GORELAL 3301022WL004506 GORELAL 00093 CRGB0000446 1002 1002 Processed 25/04/2024 3295156035 Mr. GORELAL SAHU CHHATTISGARH GRAMIN BANK(607214)
177 MUNGELI CH-01-022-007-001/375
() 		3301022000NRG25180420240216704 18/04/2024 mina 3301022WL004506 mina 00093 CRGB0000446 1002 1002 Processed 25/04/2024 3295156049 Mrs. MEENA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
178 MUNGELI CH-01-022-007-001/377
() 		3301022000NRG25180420240216706 18/04/2024 dilip 3301022WL004506 dilip 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156069 Mrs. DILIP KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
179 MUNGELI CH-01-022-007-001/377
() 		3301022000NRG25180420240216707 18/04/2024 ISHWARI 3301022WL004506 ISHWARI 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156070 Mrs. ISHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 MUNGELI CH-01-022-007-001/378
() 		3301022000NRG25180420240216709 18/04/2024 Lalita 3301022WL004506 Lalita 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156121 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
181 MUNGELI CH-01-022-007-001/378
() 		3301022000NRG25180420240216708 18/04/2024 shankar 3301022WL004506 shankar 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156133 Mr. SHANKAR SAHU S/O MUNIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
182 MUNGELI CH-01-022-007-001/382
() 		3301022000NRG25180420240216711 18/04/2024 ashvani 3301022WL004506 ashvani 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156022 Mr. ASHWANI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
183 MUNGELI CH-01-022-007-001/382
() 		3301022000NRG25180420240216712 18/04/2024 ashwani 3301022WL004506 ashwani 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156146 Mrs. ANITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
184 MUNGELI CH-01-022-007-001/390
() 		3301022000NRG25180420240216586 18/04/2024 Ahilya bai 3301022WL004504 Ahilya bai 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156110 Mrs. AHILYA BAI SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
185 MUNGELI CH-01-022-007-001/390
() 		3301022000NRG25180420240216585 18/04/2024 gautam 3301022WL004504 gautam 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156111 Mr. GOUTAM SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
186 MUNGELI CH-01-022-007-001/408
() 		3301022000NRG25180420240216587 18/04/2024 jintendra 3301022WL004504 jintendra 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156125 Mr. JEETENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
187 MUNGELI CH-01-022-007-001/408
() 		3301022000NRG25180420240216588 18/04/2024 purnima 3301022WL004504 purnima 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156124 Mrs. PUNITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
188 MUNGELI CH-01-022-007-001/411
() 		3301022000NRG25180420240216722 18/04/2024 RAJENDRA 3301022WL004506 RAJENDRA 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156056 Mr. RAJENDRA KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
189 MUNGELI CH-01-022-007-001/411
() 		3301022000NRG25180420240216723 18/04/2024 sukhbai 3301022WL004506 sukhbai 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156057 Mrs. SUKHBAI SAHU CHHATTISGARH GRAMIN BANK(607214)
190 MUNGELI CH-01-022-007-001/423
() 		3301022000NRG25180420240216726 18/04/2024 kavita 3301022WL004506 kavita 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156054 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
191 MUNGELI CH-01-022-007-001/430
() 		3301022000NRG25180420240216728 18/04/2024 HEMANTI 3301022WL004506 HEMANTI 00093 CRGB0000446 1002 1002 Processed 25/04/2024 3295156085 Mrs. HEMATI BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
192 MUNGELI CH-01-022-007-001/430
() 		3301022000NRG25180420240216727 18/04/2024 punnilal 3301022WL004506 punnilal 00093 CRGB0000446 1002 1002 Processed 25/04/2024 3295156086 PUNNI LAL PATRE IDBI BANK(607095)
193 MUNGELI CH-01-022-007-001/439
() 		3301022000NRG25180420240216729 18/04/2024 gunaram 3301022WL004506 gunaram 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156047 MR GUNARAM SAHU STATE BANK OF INDIA(508548)
194 MUNGELI CH-01-022-007-001/439
() 		3301022000NRG25180420240216730 18/04/2024 ramful 3301022WL004506 ramful 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156048 Mrs. RAMFUL SAHU CHHATTISGARH GRAMIN BANK(607214)
195 MUNGELI CH-01-022-007-001/460
() 		3301022000NRG25180420240216590 18/04/2024 baldau 3301022WL004504 baldau 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156117 Mr. BALDAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
196 MUNGELI CH-01-022-007-001/460
() 		3301022000NRG25180420240216589 18/04/2024 sitaram 3301022WL004504 sitaram 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156118 Mrs. SETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 MUNGELI CH-01-022-007-001/47
() 		3301022000NRG25180420240216732 18/04/2024 parmila 3301022WL004506 parmila 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156032 Mrs. PARMILA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
198 MUNGELI CH-01-022-007-001/48
() 		3301022000NRG25180420240216737 18/04/2024 sulekha 3301022WL004506 sulekha 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156028 Mrs. SULEKHA BAI PATRE CHHATTISGARH GRAMIN BANK(607214)
199 MUNGELI CH-01-022-007-001/48
() 		3301022000NRG25180420240216736 18/04/2024 sunil 3301022WL004506 sunil 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156068 Mr. SUNIL PATRE CHHATTISGARH GRAMIN BANK(607214)
200 MUNGELI CH-01-022-007-001/483
() 		3301022000NRG25180420240216738 18/04/2024 lakshmi bai sahu 3301022WL004506 lakshmi bai sahu 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156045 LAKSHMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 MUNGELI CH-01-022-007-001/486
() 		3301022000NRG25180420240216740 18/04/2024 LAXMI 3301022WL004506 LAXMI 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156050 MR LAXMIDAYAL STATE BANK OF INDIA(508548)
202 MUNGELI CH-01-022-007-001/486
() 		3301022000NRG25180420240216741 18/04/2024 manglinbai 3301022WL004506 manglinbai 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156055 Mrs. MANGLIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
203 MUNGELI CH-01-022-007-001/494
() 		3301022000NRG25180420240216743 18/04/2024 sumitra 3301022WL004506 sumitra 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156060 Mrs. SUMITRA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
204 MUNGELI CH-01-022-007-001/499
() 		3301022000NRG25180420240216746 18/04/2024 aghnu 3301022WL004506 aghnu 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156119 Mr. AGHNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
205 MUNGELI CH-01-022-007-001/499
() 		3301022000NRG25180420240216747 18/04/2024 indrani 3301022WL004506 indrani 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156120 INDRANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUNGELI CH-01-022-007-001/503
() 		3301022000NRG25180420240216750 18/04/2024 bhuneshwar 3301022WL004506 bhuneshwar 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156033 MR BHUNESHVAR PRASAD SAHU STATE BANK OF INDIA(508548)
207 MUNGELI CH-01-022-007-001/503
() 		3301022000NRG25180420240216751 18/04/2024 shivkumari 3301022WL004506 shivkumari 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156034 Mrs. SHIVKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
208 MUNGELI CH-01-022-007-001/512
() 		3301022000NRG25180420240216755 18/04/2024 dropati 3301022WL004506 dropati 00093 CRGB0000446 668 668 Processed 25/04/2024 3295156089 Mrs. DROPATI SAHU CHHATTISGARH GRAMIN BANK(607214)
209 MUNGELI CH-01-022-007-001/512
() 		3301022000NRG25180420240216754 18/04/2024 parmesh 3301022WL004506 parmesh 00093 CRGB0000446 835 835 Processed 25/04/2024 3295156087 Mr. PARMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
210 MUNGELI CH-01-022-007-001/514
() 		3301022000NRG25180420240216591 18/04/2024 juthel 3301022WL004504 juthel 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156132 Mr. JUTHHEL SAHU CHHATTISGARH GRAMIN BANK(607214)
211 MUNGELI CH-01-022-007-001/514
() 		3301022000NRG25180420240216592 18/04/2024 kanti 3301022WL004504 kanti 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156105 KANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
212 MUNGELI CH-01-022-007-001/516
() 		3301022000NRG25180420240216756 18/04/2024 bhagvati 3301022WL004506 bhagvati 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156123 Mrs. BHAGWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 MUNGELI CH-01-022-007-001/520
() 		3301022000NRG25180420240216757 18/04/2024 raja 3301022WL004506 raja 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156081 Mr. RAJARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
214 MUNGELI CH-01-022-007-001/520
() 		3301022000NRG25180420240216758 18/04/2024 rajkumari 3301022WL004506 rajkumari 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156080 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
215 MUNGELI CH-01-022-007-001/527
() 		3301022000NRG25180420240216760 18/04/2024 ramesh 3301022WL004506 ramesh 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156103 RAMESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
216 MUNGELI CH-01-022-007-001/527
() 		3301022000NRG25180420240216761 18/04/2024 sarita 3301022WL004506 sarita 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156104 SARITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
217 MUNGELI CH-01-022-007-001/54
() 		3301022000NRG25180420240216764 18/04/2024 arjun 3301022WL004506 arjun 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156073 MR ARJUN LAL DHURV STATE BANK OF INDIA(508548)
218 MUNGELI CH-01-022-007-001/54
() 		3301022000NRG25180420240216763 18/04/2024 birjha 3301022WL004506 birjha 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156025 Mrs. BIRJHA BAI W/O ARJUN LAL DHRUV DHR CHHATTISGARH GRAMIN BANK(607214)
219 MUNGELI CH-01-022-007-001/540
() 		3301022000NRG25180420240216766 18/04/2024 RAJESHWARI 3301022WL004506 RAJESHWARI 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156030 Mrs. RAJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 MUNGELI CH-01-022-007-001/554
() 		3301022000NRG25180420240216769 18/04/2024 pardesnin 3301022WL004506 pardesnin 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156071 Mrs. PARDESHANIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
221 MUNGELI CH-01-022-007-001/563
() 		3301022000NRG25180420240216594 18/04/2024 savana 3301022WL004504 savana 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156095 Mrs. SAVANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
222 MUNGELI CH-01-022-007-001/575
() 		3301022000NRG25180420240216774 18/04/2024 kumari 3301022WL004506 kumari 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156092 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 MUNGELI CH-01-022-007-001/575
() 		3301022000NRG25180420240216773 18/04/2024 shubhashani 3301022WL004506 shubhashani 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156093 Mrs. SUBHASHINI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 MUNGELI CH-01-022-007-001/590-A
() 		3301022000NRG25180420240216595 18/04/2024 radhika 3301022WL004504 radhika 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156043 Mrs. RADHIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
225 MUNGELI CH-01-022-007-001/607-A
() 		3301022000NRG25180420240216779 18/04/2024 parmanand 3301022WL004506 parmanand 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156131 Mr. PARMANAND SAHU S/O SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
226 MUNGELI CH-01-022-007-001/62
() 		3301022000NRG25180420240216780 18/04/2024 CHAMELI 3301022WL004506 CHAMELI 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156046 Mrs. CHHAMELI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 MUNGELI CH-01-022-007-001/62
() 		3301022000NRG25180420240216781 18/04/2024 Chandkumar sahu 3301022WL004506 Chandkumar sahu 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156042 CHANDAR KUMAR SAHU S/O LATE UMRAW SAHU PUNJAB NATIONAL BANK(508568)
228 MUNGELI CH-01-022-007-001/657
() 		3301022000NRG25180420240216785 18/04/2024 Laxmin 3301022WL004506 Laxmin 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156044 Mrs. LAXMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
229 MUNGELI CH-01-022-007-001/668
() 		3301022000NRG25180420240216788 18/04/2024 Symsundar sahu 3301022WL004506 Symsundar sahu 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156135 SYAM SUNDAR SAHU PUNJAB NATIONAL BANK(508568)
230 MUNGELI CH-01-022-007-001/670
() 		3301022000NRG25180420240216601 18/04/2024 Bharat lal sahu 3301022WL004504 Bharat lal sahu 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156147 DULARI SAHU CANARA BANK(508532)
231 MUNGELI CH-01-022-007-001/670
() 		3301022000NRG25180420240216600 18/04/2024 Bharat lal sahu 3301022WL004504 Bharat lal sahu 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156148 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
232 MUNGELI CH-01-022-007-001/737
() 		3301022000NRG25180420240216607 18/04/2024 Gaytri lahare 3301022WL004504 Gaytri lahare 00093 CRGB0000446 1206 1206 Processed 25/04/2024 3295156129 Mrs. GAYATRI BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
233 MUNGELI CH-01-022-007-001/75
() 		3301022000NRG25180420240216803 18/04/2024 kaushila 3301022WL004506 kaushila 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295156029 Mrs. KAUSHILYA BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
234 MUNGELI CH-01-022-007-001/77
() 		3301022000NRG25180420240216808 18/04/2024 narayan 3301022WL004506 narayan 00093 CRGB0000446 1002 1002 Processed 25/04/2024 3295156031 Mr. NARAYAN PRASAD PATRE CHHATTISGARH GRAMIN BANK(607214)
235 MUNGELI CH-01-022-007-001/77
() 		3301022000NRG25180420240216807 18/04/2024 SHANIBAI 3301022WL004506 SHANIBAI 00093 CRGB0000446 1002 1002 Processed 25/04/2024 3295156062 SHANI BAI PATRE AXIS BANK(607153)
SubTotal 109595 109595
236 MUNGELI CH-01-022-007-001/540
() 		3301022000NRG25180420240216765 18/04/2024 sushil 3301022WL004506 sushil 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295156072 Mr. SUSHIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
237 MUNGELI CH-01-022-007-001/653
() 		3301022000NRG25180420240216597 18/04/2024 Dujiya bai sahu 3301022WL004504 Dujiya bai sahu 00093 SBIN0RRCHGB 1206 1206 Processed 25/04/2024 3295156143 Mrs. DUJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 MUNGELI CH-01-022-007-001/654
() 		3301022000NRG25180420240216598 18/04/2024 Bhagwat prasad sahu 3301022WL004504 Bhagwat prasad sahu 00093 SBIN0RRCHGB 1206 1206 Processed 25/04/2024 3295156113 Mr. BHAGWAT PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
239 MUNGELI CH-01-022-007-001/654
() 		3301022000NRG25180420240216599 18/04/2024 Juga bai sahu 3301022WL004504 Juga bai sahu 00093 SBIN0RRCHGB 1206 1206 Processed 25/04/2024 3295156094 Mrs. JUGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
240 MUNGELI CH-01-022-007-001/686
() 		3301022000NRG25180420240216796 18/04/2024 Rina sonwani 3301022WL004506 Rina sonwani 00093 SBIN0RRCHGB 835 835 Processed 25/04/2024 3295156144 Mrs. REENA SONWANI CHHATTISGARH GRAMIN BANK(607214)
241 MUNGELI CH-01-022-007-001/714
() 		3301022000NRG25180420240216604 18/04/2024 Keso ram sahu 3301022WL004504 Keso ram sahu 00093 SBIN0RRCHGB 1206 1206 Processed 25/04/2024 3295156078 Mr. KESORAM SAHU CHHATTISGARH GRAMIN BANK(607214)
242 MUNGELI CH-01-022-007-001/714
() 		3301022000NRG25180420240216605 18/04/2024 Sarojni sahu 3301022WL004504 Sarojni sahu 00093 SBIN0RRCHGB 1206 1206 Processed 25/04/2024 3295156082 Mrs. SAROJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
243 MUNGELI CH-01-022-062-001/105
() 		3301022000NRG25180420240221359 18/04/2024 PARGANIHA 3301022WL004558 PARGANIHA 00093 SBIN0RRCHGB 402 402 Processed 25/04/2024 3295156038 PARAGANIHA ANCHAL S O AGHNU CANARA BANK(508532)
244 MUNGELI CH-01-022-062-001/105
() 		3301022000NRG25180420240221360 18/04/2024 TIJANBAI 3301022WL004558 TIJANBAI 00093 SBIN0RRCHGB 402 402 Processed 25/04/2024 3295156039 TIJAN BAI CANARA BANK(508532)
245 MUNGELI CH-01-022-062-001/272
() 		3301022000NRG25180420240221362 18/04/2024 SANJIV 3301022WL004558 SANJIV 00093 SBIN0RRCHGB 502 502 Processed 25/04/2024 3295156037 Mr. SANJEEV KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
246 MUNGELI CH-01-022-062-001/277
() 		3301022000NRG25180420240221363 18/04/2024 gangaram 3301022WL004558 gangaram 00093 SBIN0RRCHGB 502 502 Processed 25/04/2024 3295156101 GANGARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 MUNGELI CH-01-022-062-001/277
() 		3301022000NRG25180420240221364 18/04/2024 kavita 3301022WL004558 kavita 00093 SBIN0RRCHGB 302 302 Processed 25/04/2024 3295156098 Mrs. KAVITA SAHU CHHATTISGARH GRAMIN BANK(607214)
248 MUNGELI CH-01-022-062-001/280
() 		3301022000NRG25180420240221365 18/04/2024 dilip 3301022WL004558 dilip 00093 SBIN0RRCHGB 402 402 Processed 25/04/2024 3295156100 DILEEP KUMAR SAHU IDBI BANK(607095)
249 MUNGELI CH-01-022-062-001/280
() 		3301022000NRG25180420240221366 18/04/2024 uttra 3301022WL004558 uttra 00093 SBIN0RRCHGB 502 502 Processed 25/04/2024 3295156097 Mrs. UTTARA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 MUNGELI CH-01-022-062-001/61
() 		3301022000NRG25180420240221367 18/04/2024 DHARMENDRA 3301022WL004558 DHARMENDRA 00093 SBIN0RRCHGB 502 502 Processed 25/04/2024 3295156116 Mr. DHARMENDRA KUMAR GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
251 MUNGELI CH-01-022-062-001/69
() 		3301022000NRG25180420240221369 18/04/2024 antram 3301022WL004558 antram 00093 SBIN0RRCHGB 402 402 Processed 25/04/2024 3295156102 ANANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
252 MUNGELI CH-01-022-062-001/69
() 		3301022000NRG25180420240221368 18/04/2024 USHA 3301022WL004558 USHA 00093 SBIN0RRCHGB 502 502 Processed 25/04/2024 3295156112 USHA INDUSIND BANK(607189)
253 MUNGELI CH-01-022-095-001/221
() 		3301022000NRG25180420240218614 18/04/2024 SANTOSHI SAHU 3301022WL004522 SANTOSHI SAHU 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3295156130 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
254 MUNGELI CH-01-022-095-001/25
() 		3301022000NRG25180420240218616 18/04/2024 chhnu 3301022WL004522 chhnu 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3295156137 MR CHHANNOOLAL DHRUV STATE BANK OF INDIA(508548)
255 MUNGELI CH-01-022-095-001/25
() 		3301022000NRG25180420240218617 18/04/2024 ramesh 3301022WL004522 ramesh 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3295156139 Mr. RAMESH DHRUV CHHATTISGARH GRAMIN BANK(607214)
256 MUNGELI CH-01-022-095-001/25
() 		3301022000NRG25180420240218618 18/04/2024 revati 3301022WL004522 revati 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3295156127 Mrs. REVTI DHRUW CHHATTISGARH GRAMIN BANK(607214)
257 MUNGELI CH-01-022-095-001/367
() 		3301022000NRG25180420240218619 18/04/2024 Kaveri 3301022WL004522 Kaveri 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3295156138 Mrs. KEVRI BAI CHHATTISGARH GRAMIN BANK(607214)
258 MUNGELI CH-01-022-097-001/259
() 		3301022000NRG25180420240220749 18/04/2024 nira bai 3301022WL004555 nira bai 00093 SBIN0RRCHGB 330 330 Processed 25/04/2024 3295156128 Mrs. NEERA BAI CHHATTISGARH GRAMIN BANK(607214)
259 MUNGELI CH-01-022-097-001/259
() 		3301022000NRG25180420240220748 18/04/2024 umend 3301022WL004555 umend 00093 SBIN0RRCHGB 330 330 Processed 25/04/2024 3295156141 Mr. UMEND YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 20561 20561
260 MUNGELI CH-01-022-060-001/282
() 		3301022000NRG25180420240219792 18/04/2024 GANESH 3301022WL004539 GANESH 00152 HDFC0002131 560 560 Processed 25/04/2024 3295156008 GANESH BUNKAR INDIA POST PAYMENTS BANK LIMITED(508528)
261 MUNGELI CH-01-022-060-001/350
() 		3301022000NRG25180420240219918 18/04/2024 Draupati 3301022WL004541 Draupati 00152 HDFC0002131 1458 1458 Processed 25/04/2024 3295156011 DRAUPATI SAHU HDFC BANK LTD(607152)
262 MUNGELI CH-01-022-060-001/451
() 		3301022000NRG25180420240219924 18/04/2024 DEVPRASAD 3301022WL004541 DEVPRASAD 00152 HDFC0002131 1458 1458 Processed 25/04/2024 3295156009 DEVPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 MUNGELI CH-01-022-060-001/56
() 		3301022000NRG25180420240219848 18/04/2024 RAMLAL 3301022WL004539 RAMLAL 00152 HDFC0002131 560 560 Processed 25/04/2024 3295155836 RAMLAL SAHU HDFC BANK LTD(607152)
264 MUNGELI CH-01-022-060-001/92
() 		3301022000NRG25180420240219863 18/04/2024 NARENDRA 3301022WL004539 NARENDRA 00152 HDFC0002131 560 560 Processed 25/04/2024 3295156010 MR NARENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 4596 4596
265 MUNGELI CH-01-022-060-001/56
() 		3301022000NRG25180420240219849 18/04/2024 amrika 3301022WL004539 amrika 00165 IBKL0001222 140 140 Processed 25/04/2024 3295155871 AMRIKA BAI IDBI BANK(607095)
266 MUNGELI CH-01-022-061-001/268
() 		3301022000NRG25180420240220392 18/04/2024 anujRAM 3301022WL004552 anujRAM 00165 IBKL0001222 860 860 Processed 25/04/2024 3295155795 ANUJ KASHYAP IDBI BANK(607095)
267 MUNGELI CH-01-022-061-001/27
() 		3301022000NRG25180420240220393 18/04/2024 malabai 3301022WL004552 malabai 00165 IBKL0001222 860 860 Processed 25/04/2024 3295155868 MALA BAI SAHU IDBI BANK(607095)
268 MUNGELI CH-01-022-061-001/272
() 		3301022000NRG25180420240220397 18/04/2024 CHAMELIBAI 3301022WL004552 CHAMELIBAI 00165 IBKL0001222 860 860 Processed 25/04/2024 3295155846 CHAMELI BAI IDBI BANK(607095)
269 MUNGELI CH-01-022-061-001/29
() 		3301022000NRG25180420240220400 18/04/2024 savita 3301022WL004552 savita 00165 IBKL0001222 860 860 Processed 25/04/2024 3295155845 SAVITA BAI IDBI BANK(607095)
270 MUNGELI CH-01-022-061-001/307
() 		3301022000NRG25180420240220402 18/04/2024 bhajiharin 3301022WL004552 bhajiharin 00165 IBKL0001222 860 860 Processed 25/04/2024 3295155867 BHAJEEHARIN BAI IDBI BANK(607095)
271 MUNGELI CH-01-022-061-001/36
() 		3301022000NRG25180420240220407 18/04/2024 RAMDHUTIN 3301022WL004552 RAMDHUTIN 00165 IBKL0001222 860 860 Processed 25/04/2024 3295155866 RAMDHUTIN IDBI BANK(607095)
272 MUNGELI CH-01-022-061-001/405
() 		3301022000NRG25180420240220411 18/04/2024 KRISHNA BAI SAHU 3301022WL004552 KRISHNA BAI SAHU 00165 IBKL0001222 860 860 Processed 25/04/2024 3295155797 KRISHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MUNGELI CH-01-022-061-001/406
() 		3301022000NRG25180420240220412 18/04/2024 KISUN 3301022WL004552 KISUN 00165 IBKL0001222 860 860 Processed 25/04/2024 3295155796 KISHUN SAHU BANK OF BARODA(606985)
274 MUNGELI CH-01-022-061-001/44
() 		3301022000NRG25180420240220415 18/04/2024 NINO BAI 3301022WL004552 NINO BAI 00165 IBKL0001222 860 860 Processed 25/04/2024 3295155893 NINO BAI KASHYAP AXIS BANK(607153)
275 MUNGELI CH-01-022-061-001/5
() 		3301022000NRG25180420240220417 18/04/2024 Uttara bai 3301022WL004552 Uttara bai 00165 IBKL0001222 860 860 Processed 25/04/2024 3295155933 UTRABAI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MUNGELI CH-01-022-061-001/52
() 		3301022000NRG25180420240220418 18/04/2024 CHANDRASHEKHAR 3301022WL004552 CHANDRASHEKHAR 00165 IBKL0001222 860 860 Processed 25/04/2024 3295155828 CHANDRASHEKHAR KASHYAP IDBI BANK(607095)
277 MUNGELI CH-01-022-061-001/52
() 		3301022000NRG25180420240220419 18/04/2024 NIRJALABAI 3301022WL004552 NIRJALABAI 00165 IBKL0001222 860 860 Processed 25/04/2024 3295155864 NIRJALA BAI KASHYAP BANK OF INDIA(508505)
278 MUNGELI CH-01-022-061-001/54
() 		3301022000NRG25180420240220421 18/04/2024 RAJESHWARI 3301022WL004552 RAJESHWARI 00165 IBKL0001222 860 860 Processed 25/04/2024 3295155844 RAJESHWARI IDBI BANK(607095)
279 MUNGELI CH-01-022-061-001/9
() 		3301022000NRG25180420240220423 18/04/2024 LALITABAI 3301022WL004552 LALITABAI 00165 IBKL0001222 860 860 Processed 25/04/2024 3295155843 LALITA BAI IDBI BANK(607095)
SubTotal 12180 12180
280 MUNGELI CH-01-022-101-003/173
() 		3301022000NRG25180420240217400 18/04/2024 Manish Kumar Yadav 3301022WL004513 Manish Kumar Yadav 00177 IOBA0003122 750 750 Processed 25/04/2024 3295155896 MANISH KUMAR YADAV S BANK OF BARODA(606985)
281 MUNGELI CH-01-022-101-003/500
() 		3301022000NRG25180420240217401 18/04/2024 TITARIN BAI YADAV 3301022WL004513 TITARIN BAI YADAV 00177 IOBA0003122 750 750 Processed 25/04/2024 3295155880 TITRI BAI YADAV INDIAN OVERSEAS BANK(508541)
282 MUNGELI CH-01-022-101-003/501
() 		3301022000NRG25180420240217403 18/04/2024 Navin Kumar Yadav 3301022WL004513 Navin Kumar Yadav 00177 IOBA0003122 750 750 Processed 25/04/2024 3295155897 MR NAVIN KUMAR YADAV STATE BANK OF INDIA(508548)
283 MUNGELI CH-01-022-101-003/543
() 		3301022000NRG25180420240217404 18/04/2024 NANDKUMAR 3301022WL004513 NANDKUMAR 00177 IOBA0003122 750 750 Processed 25/04/2024 3295155865 NAND K YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 3000 3000
284 MUNGELI CH-01-022-007-001/273
() 		3301022000NRG25180420240216664 18/04/2024 Rekha dhruw 3301022WL004506 Rekha dhruw 00354 PUNB0130300 1002 1002 Processed 25/04/2024 3295155876 REKHA BAI DHRUV PUNJAB NATIONAL BANK(508568)
285 MUNGELI CH-01-022-007-001/554
() 		3301022000NRG25180420240216768 18/04/2024 dinesh 3301022WL004506 dinesh 00354 PUNB0130300 1326 1326 Processed 25/04/2024 3295155849 DINESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
286 MUNGELI CH-01-022-007-001/575
() 		3301022000NRG25180420240216772 18/04/2024 Ramcharan 3301022WL004506 Ramcharan 00354 PUNB0130300 1326 1326 Processed 25/04/2024 3295155826 RAM CHARAN SAHU.S/O K.R.SAHU PUNJAB NATIONAL BANK(508568)
287 MUNGELI CH-01-022-007-001/653
() 		3301022000NRG25180420240216596 18/04/2024 Papp sahu 3301022WL004504 Papp sahu 00354 PUNB0130300 1206 1206 Processed 25/04/2024 3295155878 PAPPU SAHU PUNJAB NATIONAL BANK(508568)
288 MUNGELI CH-01-022-007-001/737
() 		3301022000NRG25180420240216606 18/04/2024 Dinesh kumar lahare 3301022WL004504 Dinesh kumar lahare 00354 PUNB0130300 1206 1206 Processed 25/04/2024 3295155875 DINESH KUMAR LAHARE PUNJAB NATIONAL BANK(508568)
289 MUNGELI CH-01-022-007-001/766
() 		3301022000NRG25180420240216806 18/04/2024 Akhileshver Kumar dhruw 3301022WL004506 Akhileshver Kumar dhruw 00354 PUNB0130300 1326 1326 Processed 25/04/2024 3295155877 Mr. AKHILESHWAR DHRUW S/O ARJUN SINGH CHHATTISGARH GRAMIN BANK(607214)
290 MUNGELI CH-01-022-007-001/790
() 		3301022000NRG25180420240216813 18/04/2024 Bachan Bai Sahu 3301022WL004506 Bachan Bai Sahu 00354 PUNB0130300 1326 1326 Processed 25/04/2024 3295155937 Mrs. BACHAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 MUNGELI CH-01-022-012-001/32
() 		3301022000NRG25180420240222434 18/04/2024 Thakurram Dahriya 3301022WL004566 Thakurram Dahriya 00354 PUNB0130300 381 381 Processed 25/04/2024 3295155895 MR THAKUR RAM DAHARIYA STATE BANK OF INDIA(508548)
292 MUNGELI CH-01-022-012-001/410
() 		3301022000NRG25180420240222450 18/04/2024 DILIP KUMAR 3301022WL004566 DILIP KUMAR 00354 PUNB0130300 635 635 Processed 25/04/2024 3295155838 DILIP KUMAR SONKAR S/O.DUBERAM PUNJAB NATIONAL BANK(508568)
293 MUNGELI CH-01-022-012-001/410
() 		3301022000NRG25180420240222451 18/04/2024 sarojanibai 3301022WL004566 sarojanibai 00354 PUNB0130300 635 635 Processed 25/04/2024 3295155837 SAROJNI BAI W/O DILEEP PUNJAB NATIONAL BANK(508568)
294 MUNGELI CH-01-022-012-001/442
() 		3301022000NRG25180420240222459 18/04/2024 jitendra 3301022WL004566 jitendra 00354 PUNB0130300 635 635 Processed 25/04/2024 3295155842 JITENDRA KUMAR SONKAR S/O ARUNKUMAR PUNJAB NATIONAL BANK(508568)
295 MUNGELI CH-01-022-012-001/661
() 		3301022000NRG25180420240222488 18/04/2024 manoj kumar 3301022WL004566 manoj kumar 00354 PUNB0130300 635 635 Processed 25/04/2024 3295155874 MANOJ KUMAR SONKER INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11639 11639
296 MUNGELI CH-01-022-034-001/122
() 		3301022000NRG25180420240219424 18/04/2024 gangabai 3301022WL004536 gangabai 00354 PUNB0198310 1020 1020 Processed 25/04/2024 3295155856 GANGA BAI . CENTRAL BANK OF INDIA(607115)
297 MUNGELI CH-01-022-034-001/166
() 		3301022000NRG25180420240219435 18/04/2024 PARMILA 3301022WL004536 PARMILA 00354 PUNB0198310 1020 1020 Processed 25/04/2024 3295155862 PRAMILA BAI SAHU . CENTRAL BANK OF INDIA(607115)
298 MUNGELI CH-01-022-034-001/166
() 		3301022000NRG25180420240219434 18/04/2024 ramsingh 3301022WL004536 ramsingh 00354 PUNB0198310 1020 1020 Processed 25/04/2024 3295155863 MR RAM SINGH SAHU STATE BANK OF INDIA(508548)
SubTotal 3060 3060
299 MUNGELI CH-01-022-007-001/686
() 		3301022000NRG25180420240216795 18/04/2024 Dileshwar 3301022WL004506 Dileshwar 00354 PUNB0249900 835 835 Processed 25/04/2024 3295155879 DILESHWAR SONWANI S/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 835 835
300 MUNGELI CH-01-022-034-001/129
() 		3301022000NRG25180420240219425 18/04/2024 chinta 3301022WL004536 chinta 00354 PUNB0252600 1020 1020 Processed 25/04/2024 3295155824 CHINTARAM KHANDEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUNGELI CH-01-022-034-001/149
() 		3301022000NRG25180420240219430 18/04/2024 rikhiram 3301022WL004536 rikhiram 00354 PUNB0252600 1020 1020 Processed 25/04/2024 3295155899 RIKHI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
302 MUNGELI CH-01-022-034-001/149
() 		3301022000NRG25180420240219431 18/04/2024 rukhmin 3301022WL004536 rukhmin 00354 PUNB0252600 1020 1020 Processed 25/04/2024 3295155900 ROOKHAMEEN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNGELI CH-01-022-034-001/149
() 		3301022000NRG25180420240219432 18/04/2024 tamsingh 3301022WL004536 tamsingh 00354 PUNB0252600 1020 1020 Processed 25/04/2024 3295155921 TAM SINGH SAHU SO RIKHIRAM SAHU PUNJAB NATIONAL BANK(508568)
304 MUNGELI CH-01-022-034-001/570
() 		3301022000NRG25180420240219469 18/04/2024 Trilochan 3301022WL004536 Trilochan 00354 PUNB0252600 1020 1020 Processed 25/04/2024 3295155882 TRILOCHAN MAHILANG PUNJAB NATIONAL BANK(508568)
305 MUNGELI CH-01-022-034-001/585
() 		3301022000NRG25180420240219475 18/04/2024 Gitaram sahu 3301022WL004536 Gitaram sahu 00354 PUNB0252600 1020 1020 Processed 25/04/2024 3295155928 GEETA RAM SAHU BANK OF BARODA(606985)
306 MUNGELI CH-01-022-034-002/62
() 		3301022000NRG25180420240219513 18/04/2024 pritam 3301022WL004536 pritam 00354 PUNB0252600 1020 1020 Processed 25/04/2024 3295155852 PRITAM KUMAR DHRITLAHRE PUNJAB NATIONAL BANK(508568)
307 MUNGELI CH-01-022-052-002/129
() 		3301022000NRG25180420240215780 18/04/2024 jivan 3301022WL004496 jivan 00354 PUNB0252600 240 240 Processed 25/04/2024 3295155857 JIVAN LAL SO BADALU PUNJAB NATIONAL BANK(508568)
308 MUNGELI CH-01-022-061-001/36
() 		3301022000NRG25180420240220406 18/04/2024 BHAGVAT 3301022WL004552 BHAGVAT 00354 PUNB0252600 860 860 Processed 25/04/2024 3295155929 BHAGWAT KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
309 MUNGELI CH-01-022-063-001/499
() 		3301022000NRG25180420240215380 18/04/2024 Panchram 3301022WL004487 Panchram 00354 PUNB0252600 1458 1458 Processed 25/04/2024 3295155894 PANCHRAM BAGHEL BANK OF BARODA(606985)
310 MUNGELI CH-01-022-073-001/111
() 		3301022000NRG25180420240217505 18/04/2024 RAJANI MAGESHKAR 3301022WL004514 RAJANI MAGESHKAR 00354 PUNB0252600 202 202 Processed 25/04/2024 3295155885 MISS RAJANI PATRE STATE BANK OF INDIA(508548)
311 MUNGELI CH-01-022-073-001/385
() 		3301022000NRG25180420240217563 18/04/2024 LAXAMAN 3301022WL004514 LAXAMAN 00354 PUNB0252600 202 202 Processed 25/04/2024 3295155888 MR LAXMAN STATE BANK OF INDIA(508548)
312 MUNGELI CH-01-022-073-001/385
() 		3301022000NRG25180420240217562 18/04/2024 SONDAS 3301022WL004514 SONDAS 00354 PUNB0252600 202 202 Processed 25/04/2024 3295155887 SONDAS BARMAN PUNJAB NATIONAL BANK(508568)
313 MUNGELI CH-01-022-073-001/387
() 		3301022000NRG25180420240217567 18/04/2024 sumit Khute 3301022WL004514 sumit Khute 00354 PUNB0252600 202 202 Processed 25/04/2024 3295155890 MR SUMIT KHUNTE STATE BANK OF INDIA(508548)
314 MUNGELI CH-01-022-073-001/389
() 		3301022000NRG25180420240217570 18/04/2024 SURESH 3301022WL004514 SURESH 00354 PUNB0252600 202 202 Processed 25/04/2024 3295155854 SURESH S/O TIRIT PUNJAB NATIONAL BANK(508568)
315 MUNGELI CH-01-022-073-001/494
() 		3301022000NRG25180420240217584 18/04/2024 Sangita Khute 3301022WL004514 Sangita Khute 00354 PUNB0252600 202 202 Processed 25/04/2024 3295155926 SANGITA D/O BHAGVAN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
316 MUNGELI CH-01-022-073-001/508
() 		3301022000NRG25180420240217588 18/04/2024 DHANANJAY SAHU 3301022WL004514 DHANANJAY SAHU 00354 PUNB0252600 202 202 Processed 25/04/2024 3295155932 DHANANJAY SAHU PUNJAB NATIONAL BANK(508568)
317 MUNGELI CH-01-022-073-001/522
() 		3301022000NRG25180420240217592 18/04/2024 SONI 3301022WL004514 SONI 00354 PUNB0252600 202 202 Processed 25/04/2024 3295155886 Mrs. SONI KHUNTE CHHATTISGARH GRAMIN BANK(607214)
318 MUNGELI CH-01-022-073-001/522
() 		3301022000NRG25180420240217591 18/04/2024 vinod 3301022WL004514 vinod 00354 PUNB0252600 202 202 Processed 25/04/2024 3295155930 VINOD KUMAR KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
319 MUNGELI CH-01-022-073-001/531
() 		3301022000NRG25180420240217597 18/04/2024 RAMSINH 3301022WL004514 RAMSINH 00354 PUNB0252600 202 202 Processed 25/04/2024 3295155931 MR RAM SINGH STATE BANK OF INDIA(508548)
320 MUNGELI CH-01-022-073-001/531
() 		3301022000NRG25180420240217598 18/04/2024 SAFURA 3301022WL004514 SAFURA 00354 PUNB0252600 202 202 Processed 25/04/2024 3295155892 SAFURA KHUNTE PUNJAB NATIONAL BANK(508568)
321 MUNGELI CH-01-022-095-001/379
() 		3301022000NRG25180420240218621 18/04/2024 Rameshwar Sahu 3301022WL004522 Rameshwar Sahu 00354 PUNB0252600 1458 1458 Processed 25/04/2024 3295155935 Mr. RAMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
322 MUNGELI CH-01-022-095-001/379
() 		3301022000NRG25180420240218622 18/04/2024 Sangita Sahu 3301022WL004522 Sangita Sahu 00354 PUNB0252600 1458 1458 Processed 25/04/2024 3295155936 SANGITA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 14836 14836
323 MUNGELI CH-01-022-007-001/423
() 		3301022000NRG25180420240216725 18/04/2024 suresh 3301022WL004506 suresh 00415 SBIN0001144 1326 1326 Processed 25/04/2024 3295155823 MR SURESH KUMAR SAHU STATE BANK OF INDIA(508548)
324 MUNGELI CH-01-022-007-001/790
() 		3301022000NRG25180420240216812 18/04/2024 Sitaram Sahu 3301022WL004506 Sitaram Sahu 00415 SBIN0001144 1326 1326 Processed 25/04/2024 3295155793 Mr. SITA RAM SAHU . JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
325 MUNGELI CH-01-022-034-001/448-A
() 		3301022000NRG25180420240219468 18/04/2024 Sati Sahu 3301022WL004536 Sati Sahu 00415 SBIN0001144 1020 1020 Processed 25/04/2024 3295156000 SATI SAHU D/O PILLU RAM SAHU CENTRAL BANK OF INDIA(607115)
326 MUNGELI CH-01-022-034-002/375
() 		3301022000NRG25180420240219501 18/04/2024 Rajni 3301022WL004536 Rajni 00415 SBIN0001144 1020 1020 Processed 25/04/2024 3295155996 RAJNI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUNGELI CH-01-022-034-002/536
() 		3301022000NRG25180420240219509 18/04/2024 Dharmendra 3301022WL004536 Dharmendra 00415 SBIN0001144 1020 1020 Processed 25/04/2024 3295155883 MR DHARMENDRA BAGHEL STATE BANK OF INDIA(508548)
328 MUNGELI CH-01-022-060-001/102
() 		3301022000NRG25180420240219725 18/04/2024 durga yadav 3301022WL004539 durga yadav 00415 SBIN0001144 560 560 Processed 25/04/2024 3295155966 MS DURGA YADAV STATE BANK OF INDIA(508548)
329 MUNGELI CH-01-022-060-001/350
() 		3301022000NRG25180420240219919 18/04/2024 kumant sahu 3301022WL004541 kumant sahu 00415 SBIN0001144 1458 1458 Processed 25/04/2024 3295155794 MR KUMANT KUMAR SAHU STATE BANK OF INDIA(508548)
330 MUNGELI CH-01-022-073-001/102
() 		3301022000NRG25180420240217499 18/04/2024 salik 3301022WL004514 salik 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155809 MR SALIKRAM KHUNTE STATE BANK OF INDIA(508548)
331 MUNGELI CH-01-022-073-001/104
() 		3301022000NRG25180420240217500 18/04/2024 balkuari 3301022WL004514 balkuari 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155850 MRS BALKUMARI KHUNTE STATE BANK OF INDIA(508548)
332 MUNGELI CH-01-022-073-001/106
() 		3301022000NRG25180420240217501 18/04/2024 nirmala 3301022WL004514 nirmala 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155945 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MUNGELI CH-01-022-073-001/111
() 		3301022000NRG25180420240217504 18/04/2024 Jitendra 3301022WL004514 Jitendra 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155988 MR JITENDRA KUMAR STATE BANK OF INDIA(508548)
334 MUNGELI CH-01-022-073-001/111
() 		3301022000NRG25180420240217503 18/04/2024 lekhu 3301022WL004514 lekhu 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155910 MR LEKHU MANGESHKAR STATE BANK OF INDIA(508548)
335 MUNGELI CH-01-022-073-001/117
() 		3301022000NRG25180420240217507 18/04/2024 bhagwati 3301022WL004514 bhagwati 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155939 MRS BHAGVATI YADAV STATE BANK OF INDIA(508548)
336 MUNGELI CH-01-022-073-001/117
() 		3301022000NRG25180420240217506 18/04/2024 suresh 3301022WL004514 suresh 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155940 MR SURESH YADAV STATE BANK OF INDIA(508548)
337 MUNGELI CH-01-022-073-001/118
() 		3301022000NRG25180420240217508 18/04/2024 padum 3301022WL004514 padum 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155943 MR PADUM YADAV STATE BANK OF INDIA(508548)
338 MUNGELI CH-01-022-073-001/118
() 		3301022000NRG25180420240217509 18/04/2024 radha 3301022WL004514 radha 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155912 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
339 MUNGELI CH-01-022-073-001/136
() 		3301022000NRG25180420240217511 18/04/2024 AMRIKA 3301022WL004514 AMRIKA 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155942 MRS AMRIKA SAHU STATE BANK OF INDIA(508548)
340 MUNGELI CH-01-022-073-001/136
() 		3301022000NRG25180420240217510 18/04/2024 DILHARAN 3301022WL004514 DILHARAN 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155941 MR DILHARAN SAHU STATE BANK OF INDIA(508548)
341 MUNGELI CH-01-022-073-001/159
() 		3301022000NRG25180420240217513 18/04/2024 ganeshiya 3301022WL004514 ganeshiya 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155815 MRS GANESH KUMARI STATE BANK OF INDIA(508548)
342 MUNGELI CH-01-022-073-001/159
() 		3301022000NRG25180420240217512 18/04/2024 manoj 3301022WL004514 manoj 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155812 MR MANOJ SAHU STATE BANK OF INDIA(508548)
343 MUNGELI CH-01-022-073-001/181
() 		3301022000NRG25180420240217514 18/04/2024 annu 3301022WL004514 annu 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155806 MR ANNU KHUNTE STATE BANK OF INDIA(508548)
344 MUNGELI CH-01-022-073-001/181
() 		3301022000NRG25180420240217515 18/04/2024 munni 3301022WL004514 munni 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155805 MRS MUNNI KHUNTE STATE BANK OF INDIA(508548)
345 MUNGELI CH-01-022-073-001/188
() 		3301022000NRG25180420240217517 18/04/2024 rajbahadur 3301022WL004514 rajbahadur 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155853 MR RAJ BAHADUR SINGH STATE BANK OF INDIA(508548)
346 MUNGELI CH-01-022-073-001/199-A
() 		3301022000NRG25180420240217518 18/04/2024 GANGU RAM SAHU 3301022WL004514 GANGU RAM SAHU 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155906 GANGU RAM SAHU SO RAM PRASAD UNION BANK OF INDIA(508500)
347 MUNGELI CH-01-022-073-001/2
() 		3301022000NRG25180420240217520 18/04/2024 anuj 3301022WL004514 anuj 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155920 MR ANUJ SAHU STATE BANK OF INDIA(508548)
348 MUNGELI CH-01-022-073-001/2
() 		3301022000NRG25180420240217521 18/04/2024 durga sahu 3301022WL004514 durga sahu 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155956 MRS DURGA SAHU STATE BANK OF INDIA(508548)
349 MUNGELI CH-01-022-073-001/200-A
() 		3301022000NRG25180420240217523 18/04/2024 PARVATI SAHU 3301022WL004514 PARVATI SAHU 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155938 PARVATI SAHU UNION BANK OF INDIA(508500)
350 MUNGELI CH-01-022-073-001/200-A
() 		3301022000NRG25180420240217522 18/04/2024 UMASHANKAR SAHU 3301022WL004514 UMASHANKAR SAHU 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155913 MR UMASHANKAR SAHU STATE BANK OF INDIA(508548)
351 MUNGELI CH-01-022-073-001/201
() 		3301022000NRG25180420240217524 18/04/2024 kausal 3301022WL004514 kausal 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155800 MR KAUSHAL KAUSHAL STATE BANK OF INDIA(508548)
352 MUNGELI CH-01-022-073-001/201
() 		3301022000NRG25180420240217525 18/04/2024 kunti 3301022WL004514 kunti 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155801 MRS KUNTIBAI KHUNTE STATE BANK OF INDIA(508548)
353 MUNGELI CH-01-022-073-001/201
() 		3301022000NRG25180420240217526 18/04/2024 Ranjina Satnami 3301022WL004514 Ranjina Satnami 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155981 MISS RANJINA SATNAMI STATE BANK OF INDIA(508548)
354 MUNGELI CH-01-022-073-001/207
() 		3301022000NRG25180420240217527 18/04/2024 rajkumar 3301022WL004514 rajkumar 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155803 MR RAJKUMAR THAKUR STATE BANK OF INDIA(508548)
355 MUNGELI CH-01-022-073-001/211
() 		3301022000NRG25180420240217529 18/04/2024 gagotri 3301022WL004514 gagotri 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155889 MRS GANGOTRI KHUNTE STATE BANK OF INDIA(508548)
356 MUNGELI CH-01-022-073-001/211
() 		3301022000NRG25180420240217528 18/04/2024 gulab 3301022WL004514 gulab 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155841 MR GULAB KHUNTE STATE BANK OF INDIA(508548)
357 MUNGELI CH-01-022-073-001/242
() 		3301022000NRG25180420240217531 18/04/2024 kanti 3301022WL004514 kanti 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155957 MRS KANTI SAHU STATE BANK OF INDIA(508548)
358 MUNGELI CH-01-022-073-001/242
() 		3301022000NRG25180420240217530 18/04/2024 sukhnadan 3301022WL004514 sukhnadan 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155914 MR SUKHNANDAN SAHU STATE BANK OF INDIA(508548)
359 MUNGELI CH-01-022-073-001/254
() 		3301022000NRG25180420240217534 18/04/2024 gangotri 3301022WL004514 gangotri 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155946 MR GANGOTRI SAHU STATE BANK OF INDIA(508548)
360 MUNGELI CH-01-022-073-001/277
() 		3301022000NRG25180420240217535 18/04/2024 malik 3301022WL004514 malik 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155990 MR MALIKRAM SATNAMI STATE BANK OF INDIA(508548)
361 MUNGELI CH-01-022-073-001/277
() 		3301022000NRG25180420240217536 18/04/2024 suhila 3301022WL004514 suhila 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155944 MRS SUSHILA SATNAMI STATE BANK OF INDIA(508548)
362 MUNGELI CH-01-022-073-001/279
() 		3301022000NRG25180420240217537 18/04/2024 chaita 3301022WL004514 chaita 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155821 MR CHAITA SATNAMI STATE BANK OF INDIA(508548)
363 MUNGELI CH-01-022-073-001/280
() 		3301022000NRG25180420240217538 18/04/2024 balram 3301022WL004514 balram 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155873 MR BALRAM SATNAMI STATE BANK OF INDIA(508548)
364 MUNGELI CH-01-022-073-001/280
() 		3301022000NRG25180420240217539 18/04/2024 sarojni 3301022WL004514 sarojni 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155872 MRS SAROJ BAI SATNAMI STATE BANK OF INDIA(508548)
365 MUNGELI CH-01-022-073-001/286
() 		3301022000NRG25180420240217541 18/04/2024 khuleshvari 3301022WL004514 khuleshvari 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155804 MRS PHULESHWARI SAHU STATE BANK OF INDIA(508548)
366 MUNGELI CH-01-022-073-001/299
() 		3301022000NRG25180420240217542 18/04/2024 sahu 3301022WL004514 sahu 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155919 SHAHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUNGELI CH-01-022-073-001/299
() 		3301022000NRG25180420240217543 18/04/2024 sammat bai 3301022WL004514 sammat bai 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155918 SUMMAT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUNGELI CH-01-022-073-001/325
() 		3301022000NRG25180420240217545 18/04/2024 savitri 3301022WL004514 savitri 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155816 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
369 MUNGELI CH-01-022-073-001/325
() 		3301022000NRG25180420240217544 18/04/2024 tularam 3301022WL004514 tularam 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155817 MR TULARAM TULARAM STATE BANK OF INDIA(508548)
370 MUNGELI CH-01-022-073-001/326
() 		3301022000NRG25180420240217547 18/04/2024 asha 3301022WL004514 asha 00415 SBIN0001144 152 152 Processed 25/04/2024 3295155855 MRS ASHA BAI SAHU STATE BANK OF INDIA(508548)
371 MUNGELI CH-01-022-073-001/326
() 		3301022000NRG25180420240217546 18/04/2024 hiralal 3301022WL004514 hiralal 00415 SBIN0001144 152 152 Processed 25/04/2024 3295155908 MR HEERA LAL STATE BANK OF INDIA(508548)
372 MUNGELI CH-01-022-073-001/327
() 		3301022000NRG25180420240217548 18/04/2024 jawahr 3301022WL004514 jawahr 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155813 DHANDHU SAHU S O BHI BANK OF BARODA(606985)
373 MUNGELI CH-01-022-073-001/327
() 		3301022000NRG25180420240217549 18/04/2024 kartin 3301022WL004514 kartin 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155814 MRS KIRTIN BAI STATE BANK OF INDIA(508548)
374 MUNGELI CH-01-022-073-001/328
() 		3301022000NRG25180420240217550 18/04/2024 ramavtar 3301022WL004514 ramavtar 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155947 MR RAMAVTAR SAHU STATE BANK OF INDIA(508548)
375 MUNGELI CH-01-022-073-001/328
() 		3301022000NRG25180420240217551 18/04/2024 santoshi 3301022WL004514 santoshi 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155915 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
376 MUNGELI CH-01-022-073-001/339
() 		3301022000NRG25180420240217553 18/04/2024 ramhbhrosh 3301022WL004514 ramhbhrosh 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155916 MR RAMBHROS SAHU STATE BANK OF INDIA(508548)
377 MUNGELI CH-01-022-073-001/339
() 		3301022000NRG25180420240217552 18/04/2024 uttra bai 3301022WL004514 uttra bai 00415 SBIN0001144 152 152 Processed 25/04/2024 3295155917 MRS UTTRA SAHU STATE BANK OF INDIA(508548)
378 MUNGELI CH-01-022-073-001/378
() 		3301022000NRG25180420240217555 18/04/2024 BHAVNA 3301022WL004514 BHAVNA 00415 SBIN0001144 50 50 Processed 25/04/2024 3295155909 BHAMMATI IDBI BANK(607095)
379 MUNGELI CH-01-022-073-001/378
() 		3301022000NRG25180420240217554 18/04/2024 GOVINDA 3301022WL004514 GOVINDA 00415 SBIN0001144 50 50 Processed 25/04/2024 3295155798 MR GOVINDA SAHU STATE BANK OF INDIA(508548)
380 MUNGELI CH-01-022-073-001/382-A
() 		3301022000NRG25180420240217556 18/04/2024 LALIT KUMAR SAHU 3301022WL004514 LALIT KUMAR SAHU 00415 SBIN0001144 101 101 Processed 25/04/2024 3295155951 LALIT KUMAR SAHU SO BIHARI SAHU UNION BANK OF INDIA(508500)
381 MUNGELI CH-01-022-073-001/383
() 		3301022000NRG25180420240217559 18/04/2024 anjordas 3301022WL004514 anjordas 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155825 MR ANJOR DAS SATNAMI STATE BANK OF INDIA(508548)
382 MUNGELI CH-01-022-073-001/383
() 		3301022000NRG25180420240217558 18/04/2024 bhuneshvari 3301022WL004514 bhuneshvari 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155958 MRS BHUNESHWARI KHUTE STATE BANK OF INDIA(508548)
383 MUNGELI CH-01-022-073-001/384
() 		3301022000NRG25180420240217560 18/04/2024 PRAMILA 3301022WL004514 PRAMILA 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155822 MRS PARMILA KHUNTE STATE BANK OF INDIA(508548)
384 MUNGELI CH-01-022-073-001/385
() 		3301022000NRG25180420240217561 18/04/2024 KAMLA 3301022WL004514 KAMLA 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155954 MRS KAMLA BAI STATE BANK OF INDIA(508548)
385 MUNGELI CH-01-022-073-001/387
() 		3301022000NRG25180420240217566 18/04/2024 Anil khute 3301022WL004514 Anil khute 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155955 ANIL KHUTE PUNJAB NATIONAL BANK(508568)
386 MUNGELI CH-01-022-073-001/387
() 		3301022000NRG25180420240217565 18/04/2024 balika 3301022WL004514 balika 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155818 MRS ANBALIKA SATNAMI STATE BANK OF INDIA(508548)
387 MUNGELI CH-01-022-073-001/387
() 		3301022000NRG25180420240217564 18/04/2024 sushil 3301022WL004514 sushil 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155819 MR SUSHIL KUMAR SATNAMI STATE BANK OF INDIA(508548)
388 MUNGELI CH-01-022-073-001/388
() 		3301022000NRG25180420240217569 18/04/2024 kamlesh 3301022WL004514 kamlesh 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155834 KAMLESH KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
389 MUNGELI CH-01-022-073-001/388
() 		3301022000NRG25180420240217568 18/04/2024 rajesh 3301022WL004514 rajesh 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155833 MR RAJESH KUMAR KHUTE STATE BANK OF INDIA(508548)
390 MUNGELI CH-01-022-073-001/389
() 		3301022000NRG25180420240217571 18/04/2024 TULSI 3301022WL004514 TULSI 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155952 MRS TULSI KHUNTE STATE BANK OF INDIA(508548)
391 MUNGELI CH-01-022-073-001/397
() 		3301022000NRG25180420240217573 18/04/2024 JYOTI 3301022WL004514 JYOTI 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155905 MRS JYOTI YADAV STATE BANK OF INDIA(508548)
392 MUNGELI CH-01-022-073-001/397
() 		3301022000NRG25180420240217572 18/04/2024 kumar 3301022WL004514 kumar 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155904 MR KUMAR YADAV STATE BANK OF INDIA(508548)
393 MUNGELI CH-01-022-073-001/406
() 		3301022000NRG25180420240217575 18/04/2024 manharan 3301022WL004514 manharan 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155840 MR MANHARAN SAHU STATE BANK OF INDIA(508548)
394 MUNGELI CH-01-022-073-001/407
() 		3301022000NRG25180420240217576 18/04/2024 sarvan 3301022WL004514 sarvan 00415 SBIN0001144 50 50 Processed 25/04/2024 3295155847 SHARAVAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
395 MUNGELI CH-01-022-073-001/407
() 		3301022000NRG25180420240217577 18/04/2024 sunti 3301022WL004514 sunti 00415 SBIN0001144 50 50 Processed 25/04/2024 3295155970 MRS SUNTI BAI SAHU STATE BANK OF INDIA(508548)
396 MUNGELI CH-01-022-073-001/416
() 		3301022000NRG25180420240217578 18/04/2024 jitendra 3301022WL004514 jitendra 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155903 MR JITENDRA SATNAMI STATE BANK OF INDIA(508548)
397 MUNGELI CH-01-022-073-001/416
() 		3301022000NRG25180420240217579 18/04/2024 nangita 3301022WL004514 nangita 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155902 MRS NANGITA SATNAMI STATE BANK OF INDIA(508548)
398 MUNGELI CH-01-022-073-001/477
() 		3301022000NRG25180420240217580 18/04/2024 ISWAR 3301022WL004514 ISWAR 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155968 MR ISHVAR SAHU STATE BANK OF INDIA(508548)
399 MUNGELI CH-01-022-073-001/477
() 		3301022000NRG25180420240217581 18/04/2024 LALITA 3301022WL004514 LALITA 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155967 MRS LALITA SAHU STATE BANK OF INDIA(508548)
400 MUNGELI CH-01-022-073-001/478-A
() 		3301022000NRG25180420240217582 18/04/2024 Rajkumar 3301022WL004514 Rajkumar 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155860 MR RAJKUMAR KHUNTE STATE BANK OF INDIA(508548)
401 MUNGELI CH-01-022-073-001/478-A
() 		3301022000NRG25180420240217583 18/04/2024 santoshi 3301022WL004514 santoshi 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155859 MRS SANTOSHI KHUNTE STATE BANK OF INDIA(508548)
402 MUNGELI CH-01-022-073-001/494
() 		3301022000NRG25180420240217585 18/04/2024 Klyan Khute 3301022WL004514 Klyan Khute 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155927 MR KALYAN KUMAR KHUNTE STATE BANK OF INDIA(508548)
403 MUNGELI CH-01-022-073-001/53
() 		3301022000NRG25180420240217595 18/04/2024 javhal 3301022WL004514 javhal 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155799 MR JAHBAL JAHBAL STATE BANK OF INDIA(508548)
404 MUNGELI CH-01-022-073-001/53
() 		3301022000NRG25180420240217596 18/04/2024 rukhmani 3301022WL004514 rukhmani 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155807 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
405 MUNGELI CH-01-022-073-001/78
() 		3301022000NRG25180420240217599 18/04/2024 TARACHAND 3301022WL004514 TARACHAND 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155923 MR TARACHAND SAHU STATE BANK OF INDIA(508548)
406 MUNGELI CH-01-022-073-001/78
() 		3301022000NRG25180420240217600 18/04/2024 URVASHI. 3301022WL004514 URVASHI. 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155922 MRS URVASHI SAHU STATE BANK OF INDIA(508548)
407 MUNGELI CH-01-022-073-001/80
() 		3301022000NRG25180420240217601 18/04/2024 Bhagvat 3301022WL004514 Bhagvat 00415 SBIN0001144 152 152 Processed 25/04/2024 3295156234 MR BHAGVAT SAHU STATE BANK OF INDIA(508548)
408 MUNGELI CH-01-022-073-001/80
() 		3301022000NRG25180420240217602 18/04/2024 mina 3301022WL004514 mina 00415 SBIN0001144 152 152 Processed 25/04/2024 3295155911 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
409 MUNGELI CH-01-022-073-001/94
() 		3301022000NRG25180420240217603 18/04/2024 chanda 3301022WL004514 chanda 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155810 MRS CHANDA BAI KHUNTE STATE BANK OF INDIA(508548)
410 MUNGELI CH-01-022-073-001/94
() 		3301022000NRG25180420240217604 18/04/2024 hari 3301022WL004514 hari 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155861 MR HARI KHUNTE STATE BANK OF INDIA(508548)
411 MUNGELI CH-01-022-073-001/95
() 		3301022000NRG25180420240217605 18/04/2024 santi 3301022WL004514 santi 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155802 MRS SHANTI KHUNTE STATE BANK OF INDIA(508548)
412 MUNGELI CH-01-022-073-001/96
() 		3301022000NRG25180420240217606 18/04/2024 dilip 3301022WL004514 dilip 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155811 MR DILIP KHUTE STATE BANK OF INDIA(508548)
413 MUNGELI CH-01-022-073-001/96
() 		3301022000NRG25180420240217607 18/04/2024 vimla 3301022WL004514 vimla 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155820 MRS VIMLA VIMLA STATE BANK OF INDIA(508548)
414 MUNGELI CH-01-022-073-001/97
() 		3301022000NRG25180420240217610 18/04/2024 DEVPRASAD 3301022WL004514 DEVPRASAD 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155953 MR DEV PRASAD KHUNTE STATE BANK OF INDIA(508548)
415 MUNGELI CH-01-022-073-001/97
() 		3301022000NRG25180420240217609 18/04/2024 tijan 3301022WL004514 tijan 00415 SBIN0001144 202 202 Processed 25/04/2024 3295155858 MRS TIJAN BAI KHUNTE STATE BANK OF INDIA(508548)
SubTotal 24143 24143
416 MUNGELI CH-01-022-034-001/583
() 		3301022000NRG25180420240219473 18/04/2024 Urvashi 3301022WL004536 Urvashi 00415 SBIN0003259 1020 1020 Processed 25/04/2024 3295155959 MRS URWASHI SAHU STATE BANK OF INDIA(508548)
SubTotal 1020 1020
417 MUNGELI CH-01-022-016-002/75
() 		3301022000NRG25180420240216572 18/04/2024 nandrani adile 3301022WL004503 nandrani adile 00415 SBIN0005776 900 900 Processed 25/04/2024 3295155994 NANDRANI ADILEY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
418 MUNGELI CH-01-022-073-001/97
() 		3301022000NRG25180420240217608 18/04/2024 Kaushilya 3301022WL004514 Kaushilya 00415 SBIN0006807 202 202 Processed 25/04/2024 3295155950 MRS KAUSHILYA KHUNTE STATE BANK OF INDIA(508548)
SubTotal 202 202
419 MUNGELI CH-01-022-073-001/508
() 		3301022000NRG25180420240217589 18/04/2024 KARUNA BAI SAHU 3301022WL004514 KARUNA BAI SAHU 00415 SBIN0009330 202 202 Processed 25/04/2024 3295155992 MRS KARUNA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 202 202
420 MUNGELI CH-01-022-007-001/375
() 		3301022000NRG25180420240216705 18/04/2024 Mileshwari Sonwani 3301022WL004506 Mileshwari Sonwani 00415 SBIN0010833 1002 1002 Processed 25/04/2024 3295155984 MISS MINESHWARI SONVANI STATE BANK OF INDIA(508548)
421 MUNGELI CH-01-022-007-001/563
() 		3301022000NRG25180420240216593 18/04/2024 hariram 3301022WL004504 hariram 00415 SBIN0010833 1206 1206 Processed 25/04/2024 3295155848 MR HARIRAM SAHU STATE BANK OF INDIA(508548)
422 MUNGELI CH-01-022-007-001/75
() 		3301022000NRG25180420240216804 18/04/2024 nemsingh 3301022WL004506 nemsingh 00415 SBIN0010833 1326 1326 Processed 25/04/2024 3295155995 MR NEM SINGH STATE BANK OF INDIA(508548)
423 MUNGELI CH-01-022-007-001/82
() 		3301022000NRG25180420240216817 18/04/2024 Reshmi Sonwani 3301022WL004506 Reshmi Sonwani 00415 SBIN0010833 1002 1002 Processed 25/04/2024 3295155985 MISS RESHMI SONVANI STATE BANK OF INDIA(508548)
SubTotal 4536 4536
424 MUNGELI CH-01-022-073-001/286
() 		3301022000NRG25180420240217540 18/04/2024 Mangalu 3301022WL004514 Mangalu 00415 SBIN0017657 202 202 Processed 25/04/2024 3295155808 MR MANGLU SAHU STATE BANK OF INDIA(508548)
425 MUNGELI CH-01-022-073-001/406
() 		3301022000NRG25180420240217574 18/04/2024 Rajkumari 3301022WL004514 Rajkumari 00415 SBIN0017657 202 202 Processed 25/04/2024 3295155839 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
SubTotal 404 404
426 MUNGELI CH-01-022-034-002/200
() 		3301022000NRG25180420240219485 18/04/2024 ramesh 3301022WL004536 ramesh 00462 UCBA0003188 1020 1020 Processed 25/04/2024 3295155898 RAMESH KUMAR UCO BANK(607066)
427 MUNGELI CH-01-022-073-001/199-A
() 		3301022000NRG25180420240217519 18/04/2024 LALITA BAI SAHU 3301022WL004514 LALITA BAI SAHU 00462 UCBA0003188 202 202 Processed 25/04/2024 3295155924 LALITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
428 MUNGELI CH-01-022-101-003/501
() 		3301022000NRG25180420240217402 18/04/2024 KARINA YADAV 3301022WL004513 KARINA YADAV 00462 UCBA0003188 750 750 Processed 25/04/2024 3295155881 KARINA YADAV UCO BANK(607066)
SubTotal 1972 1972
429 MUNGELI CH-01-022-007-001/658
() 		3301022000NRG25180420240216787 18/04/2024 Durgesh sahu 3301022WL004506 Durgesh sahu 00468 UBIN0572438 1326 1326 Processed 25/04/2024 3295156019 DURGESH KUMAR SAHU SO DASRU RAM SAHU UNION BANK OF INDIA(508500)
430 MUNGELI CH-01-022-007-001/658
() 		3301022000NRG25180420240216786 18/04/2024 Reena sahu 3301022WL004506 Reena sahu 00468 UBIN0572438 1326 1326 Processed 25/04/2024 3295156018 REENA SAHU WO DURGESH SAHU UNION BANK OF INDIA(508500)
431 MUNGELI CH-01-022-034-002/194
() 		3301022000NRG25180420240219482 18/04/2024 Aman kumar 3301022WL004536 Aman kumar 00468 UBIN0572438 1020 1020 Processed 25/04/2024 3295156020 AMAN KUMAR GHRITLAHRE IDBI BANK(607095)
SubTotal 3672 3672
432 MUNGELI CH-01-022-034-001/135
() 		3301022000NRG25180420240219427 18/04/2024 bhola ram 3301022WL004536 bhola ram 00662 BDBL0001548 1020 1020 Processed 25/04/2024 3295156012 BHOLA RAM JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
433 MUNGELI CH-01-022-034-001/583
() 		3301022000NRG25180420240219474 18/04/2024 SITARAM 3301022WL004536 SITARAM 00662 BDBL0001548 1020 1020 Processed 25/04/2024 3295156075 Mr. Sitaram Sahu CENTRAL BANK OF INDIA(607115)
434 MUNGELI CH-01-022-073-001/502
() 		3301022000NRG25180420240217587 18/04/2024 NITU 3301022WL004514 NITU 00662 BDBL0001548 202 202 Processed 25/04/2024 3295156013 NEETU KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2242 2242
435 MUNGELI CH-01-022-007-001/416
() 		3301022000NRG25180420240216724 18/04/2024 Nirjan sahu 3301022WL004506 Nirjan sahu 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3295156227 NIRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
436 MUNGELI CH-01-022-007-001/709
() 		3301022000NRG25180420240216602 18/04/2024 Thammanram sahu 3301022WL004504 Thammanram sahu 00691 IPOS0000001 1206 1206 Processed 25/04/2024 3295156228 THAMMANRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
437 MUNGELI CH-01-022-007-001/791
() 		3301022000NRG25180420240216815 18/04/2024 Amrika sahu 3301022WL004506 Amrika sahu 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3295156232 AMRIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
438 MUNGELI CH-01-022-007-001/791
() 		3301022000NRG25180420240216814 18/04/2024 Lakhan lal sahu 3301022WL004506 Lakhan lal sahu 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3295156231 LAKHANLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
439 MUNGELI CH-01-022-016-002/457
() 		3301022000NRG25180420240216107 18/04/2024 kumari 3301022WL004498 kumari 00691 IPOS0000001 1458 1458 Rejected 25/04/2024 3295155829 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 MUNGELI CH-01-022-016-002/75
() 		3301022000NRG25180420240216573 18/04/2024 Vibha Adiley 3301022WL004503 Vibha Adiley 00691 IPOS0000001 900 900 Processed 25/04/2024 3295156230 VIBHA ADILEY INDIA POST PAYMENTS BANK LIMITED(508528)
441 MUNGELI CH-01-022-073-001/502
() 		3301022000NRG25180420240217586 18/04/2024 RAJENDRA KUMAR 3301022WL004514 RAJENDRA KUMAR 00691 IPOS0000001 202 202 Processed 25/04/2024 3295156233 RAJENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 MUNGELI CH-25-022-007-001/782
() 		3301022000NRG25180420240216820 18/04/2024 KAVITA SAHU 3301022WL004506 KAVITA SAHU 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3295156229 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9070 9070
Total 367808 367808

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_180424APB_FTO_26785 Axis bank UTIB0002558 Mungeli 1002
2 MUNGELI CH3301022_180424APB_FTO_26785 Bank of Baroda BARB0MUNBIL Mungeli 2320
3 MUNGELI CH3301022_180424APB_FTO_26785 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 660
4 MUNGELI CH3301022_180424APB_FTO_26785 Bank of Baroda BARB0VJMELI Mungeli 1700
5 MUNGELI CH3301022_180424APB_FTO_26785 Bank of India BKID0009430 MUNGELI 70319
6 MUNGELI CH3301022_180424APB_FTO_26785 Canara Bank CNRB0005205 Mungeli 4446
7 MUNGELI CH3301022_180424APB_FTO_26785 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 42230
8 MUNGELI CH3301022_180424APB_FTO_26785 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 2478
9 MUNGELI CH3301022_180424APB_FTO_26785 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 13988
10 MUNGELI CH3301022_180424APB_FTO_26785 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 109595
11 MUNGELI CH3301022_180424APB_FTO_26785 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Jamgaon 2412
12 MUNGELI CH3301022_180424APB_FTO_26785 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jarhagao 5779
13 MUNGELI CH3301022_180424APB_FTO_26785 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 1458
14 MUNGELI CH3301022_180424APB_FTO_26785 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandhada 6492
15 MUNGELI CH3301022_180424APB_FTO_26785 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 4420
16 MUNGELI CH3301022_180424APB_FTO_26785 HDFC Bank HDFC0002131 MUNGELI 4596
17 MUNGELI CH3301022_180424APB_FTO_26785 I.D.B.I.BANK IBKL0001222 Mungeli 12180
18 MUNGELI CH3301022_180424APB_FTO_26785 Indian Overseas Bank IOBA0003122 SACB KARHI 3000
19 MUNGELI CH3301022_180424APB_FTO_26785 Punjab National Bank PUNB0130300 BARELA 11639
20 MUNGELI CH3301022_180424APB_FTO_26785 Punjab National Bank PUNB0198310 Mungeli 3060
21 MUNGELI CH3301022_180424APB_FTO_26785 Punjab National Bank PUNB0249900 SHARADA LORMI 835
22 MUNGELI CH3301022_180424APB_FTO_26785 Punjab National Bank PUNB0252600 MUNGELI 14836
23 MUNGELI CH3301022_180424APB_FTO_26785 State Bank of India SBIN0001144 MUNGELI 24143
24 MUNGELI CH3301022_180424APB_FTO_26785 State Bank of India SBIN0003259 LORMI 1020
25 MUNGELI CH3301022_180424APB_FTO_26785 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 900
26 MUNGELI CH3301022_180424APB_FTO_26785 State Bank of India SBIN0006807 MOPKA 202
27 MUNGELI CH3301022_180424APB_FTO_26785 State Bank of India SBIN0009330 CHHIRHA 202
28 MUNGELI CH3301022_180424APB_FTO_26785 State Bank of India SBIN0010833 TAKHATPUR 4536
29 MUNGELI CH3301022_180424APB_FTO_26785 State Bank of India SBIN0017657 Collectorate Mungeli 404
30 MUNGELI CH3301022_180424APB_FTO_26785 UCO Bank UCBA0003188 MUNGELI 1972
31 MUNGELI CH3301022_180424APB_FTO_26785 Union Bank of India UBIN0572438 mungeli 3672
32 MUNGELI CH3301022_180424APB_FTO_26785 Bandhan Bank Limited BDBL0001548 Mungeli 2242
33 MUNGELI CH3301022_180424APB_FTO_26785 India Post Payments Bank IPOS0000001 BILASPUR 6216
34 MUNGELI CH3301022_180424APB_FTO_26785 India Post Payments Bank IPOS0000001 MUNGELI 2854

Download In Excel