Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:39:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_180424APB_FTO_25208
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-01-022-067-005/14
() 		3301022000NRG25160420240183834 18/04/2024 Pavitra 3301022WL003824 Pavitra 00032 UTIB0002558 200 200 Processed 25/04/2024 3295474117 PAVITRA KUMAR SATNAMI SO RAJE KUMAR SATN UNION BANK OF INDIA(508500)
2 MUNGELI CH-01-022-092-002/433
() 		3301022000NRG25180420240200923 18/04/2024 omprakash 3301022WL004126 omprakash 00032 UTIB0002558 940 940 Processed 25/04/2024 3295474116 OMPRAKASH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
3 MUNGELI CH-01-022-025-001/224
() 		3301022000NRG25180420240202127 18/04/2024 PALARAM 3301022WL004147 PALARAM 00045 BARB0MUNBIL 840 840 Processed 25/04/2024 3295474081 PALARAM YADAV BANK OF BARODA(606985)
4 MUNGELI CH-01-022-036-001/56
() 		3301022000NRG25180420240205848 18/04/2024 Mahesh 3301022WL004227 Mahesh 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473696 MAHESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 MUNGELI CH-01-022-053-001/102
() 		3301022000NRG25180420240205635 18/04/2024 jhanglin 3301022WL004223 jhanglin 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473778 JHANGLIN DHRUV WO MA BANK OF BARODA(606985)
6 MUNGELI CH-01-022-053-001/102
() 		3301022000NRG25180420240205633 18/04/2024 pardesi 3301022WL004223 pardesi 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473767 Mr. PARDESHI DHRUW CHHATTISGARH GRAMIN BANK(607214)
7 MUNGELI CH-01-022-053-001/102
() 		3301022000NRG25180420240205634 18/04/2024 paryatan 3301022WL004223 paryatan 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473766 PARETAN BAI DRUV WO BANK OF BARODA(606985)
8 MUNGELI CH-01-022-053-001/244
() 		3301022000NRG25180420240205637 18/04/2024 kumar 3301022WL004223 kumar 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473770 KUMAR SAHU SO KEJAHA BANK OF BARODA(606985)
9 MUNGELI CH-01-022-053-001/244
() 		3301022000NRG25180420240205639 18/04/2024 prakash 3301022WL004223 prakash 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473919 PRAKASH SO KUMAR BANK OF BARODA(606985)
10 MUNGELI CH-01-022-053-001/244
() 		3301022000NRG25180420240205638 18/04/2024 sahodra bai 3301022WL004223 sahodra bai 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473769 SAHODAR SO KUMAR BANK OF BARODA(606985)
11 MUNGELI CH-01-022-053-001/32
() 		3301022000NRG25180420240205641 18/04/2024 gangabai 3301022WL004223 gangabai 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473772 GANGA BAI WO RAMSWAR BANK OF BARODA(606985)
12 MUNGELI CH-01-022-053-001/32
() 		3301022000NRG25180420240205640 18/04/2024 savrup dhruv 3301022WL004223 savrup dhruv 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473773 SWARUP DHRUW SO GANG BANK OF BARODA(606985)
13 MUNGELI CH-01-022-053-001/34
() 		3301022000NRG25180420240205644 18/04/2024 bhagaiya 3301022WL004223 bhagaiya 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473777 BHAGAIYA BAI WO PAKL BANK OF BARODA(606985)
14 MUNGELI CH-01-022-053-001/34
() 		3301022000NRG25180420240205643 18/04/2024 pakalu 3301022WL004223 pakalu 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473776 PAKALOO RAM SAHU SO BANK OF BARODA(606985)
15 MUNGELI CH-01-022-053-001/370
() 		3301022000NRG25180420240208394 18/04/2024 Dhan bai 3301022WL004306 Dhan bai 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473768 DHAN BAI WO KEDAR DR BANK OF BARODA(606985)
16 MUNGELI CH-01-022-053-001/370
() 		3301022000NRG25180420240208393 18/04/2024 Kedar 3301022WL004306 Kedar 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473771 KEDAR DRUV SO DHANUK BANK OF BARODA(606985)
17 MUNGELI CH-01-022-053-001/468
() 		3301022000NRG25180420240208395 18/04/2024 Anita Pathari 3301022WL004307 Anita Pathari 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473775 ANITA PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 MUNGELI CH-01-022-053-002/294
() 		3301022000NRG25180420240205645 18/04/2024 agnuram 3301022WL004223 agnuram 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473774 AGHANU SO SUKHAU BANK OF BARODA(606985)
19 MUNGELI CH-01-022-053-002/294
() 		3301022000NRG25180420240205646 18/04/2024 binabai 3301022WL004223 binabai 00045 BARB0MUNBIL 1326 1326 Processed 25/04/2024 3295473918 BINA SO AGHANU BANK OF BARODA(606985)
20 MUNGELI CH-01-022-067-005/592
() 		3301022000NRG25160420240183991 18/04/2024 yagyakumar 3301022WL003824 yagyakumar 00045 BARB0MUNBIL 300 300 Processed 25/04/2024 3295473765 YAGYKUMAR SAGAR IDBI BANK(607095)
SubTotal 22356 22356
21 MUNGELI CH-01-022-053-002/294
() 		3301022000NRG25180420240205647 18/04/2024 Dharmendra 3301022WL004223 Dharmendra 00045 BARB0RAIGAR 1326 1326 Processed 25/04/2024 3295473566 DHARMENDRAKUMARSAHU BANK OF BARODA(606985)
SubTotal 1326 1326
22 MUNGELI CH-01-022-025-001/38
() 		3301022000NRG25180420240202136 18/04/2024 Surekha sush 3301022WL004147 Surekha sush 00045 BARB0VJMELI 840 840 Processed 25/04/2024 3295474175 SUREKHA SAHU BANK OF BARODA(606985)
23 MUNGELI CH-01-022-025-001/38
() 		3301022000NRG25180420240202137 18/04/2024 tekeshwar 3301022WL004147 tekeshwar 00045 BARB0VJMELI 840 840 Processed 25/04/2024 3295474172 TAKESWAR SAHU BANK OF BARODA(606985)
24 MUNGELI CH-01-022-025-001/466
() 		3301022000NRG25180420240202144 18/04/2024 Sarswati Yadav 3301022WL004147 Sarswati Yadav 00045 BARB0VJMELI 840 840 Processed 25/04/2024 3295474114 Mrs. SARASWATI YADAV INDIAN BANK(607105)
25 MUNGELI CH-01-022-025-001/466
() 		3301022000NRG25180420240201866 18/04/2024 suryakant 3301022WL004142 suryakant 00045 BARB0VJMELI 522 522 Processed 25/04/2024 3295474080 SURYA KANT YADAV BANK OF BARODA(606985)
26 MUNGELI CH-01-022-025-001/9
() 		3301022000NRG25180420240202153 18/04/2024 Sariti 3301022WL004147 Sariti 00045 BARB0VJMELI 840 840 Processed 25/04/2024 3295474173 SARITA MARKO D O FUL BANK OF BARODA(606985)
27 MUNGELI CH-01-022-025-003/345
() 		3301022000NRG25180420240202177 18/04/2024 harish 3301022WL004147 harish 00045 BARB0VJMELI 840 840 Processed 25/04/2024 3295474082 HARISH YADAV S O GOR BANK OF BARODA(606985)
28 MUNGELI CH-01-022-036-001/1
() 		3301022000NRG25180420240205847 18/04/2024 mahangu 3301022WL004227 mahangu 00045 BARB0VJMELI 1326 1326 Processed 25/04/2024 3295474115 MAHGOORAM RAJPOOT BANK OF BARODA(606985)
29 MUNGELI CH-01-022-044-002/105
() 		3301022000NRG25180420240205873 18/04/2024 amrika 3301022WL004232 amrika 00045 BARB0VJMELI 1326 1326 Processed 25/04/2024 3295474079 AMRIKA BANJARA W O H BANK OF BARODA(606985)
30 MUNGELI CH-01-022-044-002/105
() 		3301022000NRG25180420240205872 18/04/2024 hemchand 3301022WL004232 hemchand 00045 BARB0VJMELI 1326 1326 Processed 25/04/2024 3295474083 HEMCHAND BANJARA BANK OF BARODA(606985)
31 MUNGELI CH-01-022-044-002/21
() 		3301022000NRG25180420240205874 18/04/2024 TULARAM 3301022WL004232 TULARAM 00045 BARB0VJMELI 1326 1326 Processed 25/04/2024 3295474174 Mr. TULARAM SC CHHATTISGARH GRAMIN BANK(607214)
32 MUNGELI CH-01-022-044-003/83
() 		3301022000NRG25180420240205876 18/04/2024 FANSBAI 3301022WL004232 FANSBAI 00045 BARB0VJMELI 1326 1326 Processed 25/04/2024 3295474084 FAANSBAI W O SEETA R BANK OF BARODA(606985)
33 MUNGELI CH-01-022-044-003/83
() 		3301022000NRG25180420240205875 18/04/2024 SHITARAM 3301022WL004232 SHITARAM 00045 BARB0VJMELI 1326 1326 Processed 25/04/2024 3295474085 Mr. SITA RAM S/O BASAWAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
34 MUNGELI CH-01-022-044-004/199
() 		3301022000NRG25180420240205877 18/04/2024 Kirishanabai 3301022WL004232 Kirishanabai 00045 BARB0VJMELI 1326 1326 Processed 25/04/2024 3295474086 KRISHNA BAI KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14004 14004
35 MUNGELI CH-01-022-025-003/250
() 		3301022000NRG25180420240202164 18/04/2024 gayabai 3301022WL004147 gayabai 00048 BKID0009430 840 840 Processed 25/04/2024 3295474118 GAYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
36 MUNGELI CH-01-022-025-003/250
() 		3301022000NRG25180420240202165 18/04/2024 Shankarlal 3301022WL004147 Shankarlal 00048 BKID0009430 840 840 Processed 25/04/2024 3295474119 SHANKAR LAL SAHOO S/O PARASRAM BANK OF INDIA(508505)
37 MUNGELI CH-01-022-053-001/32
() 		3301022000NRG25180420240205642 18/04/2024 KOMAL 3301022WL004223 KOMAL 00048 BKID0009430 1326 1326 Processed 25/04/2024 3295474120 KOMAL SINGH DHRUW S/O RAMSWARUP DHRUW BANK OF INDIA(508505)
38 MUNGELI CH-01-022-055-003/136
() 		3301022000NRG25160420240184136 18/04/2024 Sandeep 3301022WL003826 Sandeep 00048 BKID0009430 516 516 Processed 25/04/2024 3295474127 SANDEEP KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
39 MUNGELI CH-01-022-067-005/12
() 		3301022000NRG25160420240183824 18/04/2024 kapil 3301022WL003824 kapil 00048 BKID0009430 300 300 Processed 25/04/2024 3295474121 KAPIL NISHAD BANK OF INDIA(508505)
40 MUNGELI CH-01-022-067-005/12
() 		3301022000NRG25160420240183825 18/04/2024 manju 3301022WL003824 manju 00048 BKID0009430 300 300 Processed 25/04/2024 3295474123 MANJU NISHAD BANK OF INDIA(508505)
41 MUNGELI CH-01-022-067-005/12
() 		3301022000NRG25160420240183822 18/04/2024 shivnandan 3301022WL003824 shivnandan 00048 BKID0009430 300 300 Processed 25/04/2024 3295474122 SHIVNANDAN NISHAD BANK OF INDIA(508505)
42 MUNGELI CH-01-022-067-005/182-A
() 		3301022000NRG25160420240183865 18/04/2024 Nira Yadav 3301022WL003824 Nira Yadav 00048 BKID0009430 300 300 Processed 25/04/2024 3295473756 NIRA YADAV BANK OF INDIA(508505)
43 MUNGELI CH-01-022-067-005/423-A
() 		3301022000NRG25160420240183933 18/04/2024 LALITRAM 3301022WL003824 LALITRAM 00048 BKID0009430 300 300 Processed 25/04/2024 3295474124 LALITRAM SATANAMI BANK OF INDIA(508505)
44 MUNGELI CH-01-022-067-005/51
() 		3301022000NRG25160420240183972 18/04/2024 Dhanmat 3301022WL003824 Dhanmat 00048 BKID0009430 300 300 Processed 25/04/2024 3295474126 Mrs. DHANMAT BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
45 MUNGELI CH-01-022-067-005/512-A
() 		3301022000NRG25160420240183974 18/04/2024 DEVKI 3301022WL003824 DEVKI 00048 BKID0009430 200 200 Processed 25/04/2024 3295474125 DEVKI BAI CHOUHAN BANK OF INDIA(508505)
SubTotal 5522 5522
46 MUNGELI CH-01-022-025-001/26
() 		3301022000NRG25180420240201865 18/04/2024 draupati bai 3301022WL004142 draupati bai 00078 CNRB0005205 522 522 Processed 25/04/2024 3295473779 DURPATI CANARA BANK(508532)
47 MUNGELI CH-01-022-025-001/54-A
() 		3301022000NRG25180420240202145 18/04/2024 Vikas puri 3301022WL004147 Vikas puri 00078 CNRB0005205 840 840 Processed 25/04/2024 3295473782 VIKAS PURI CANARA BANK(508532)
48 MUNGELI CH-01-022-025-001/69
() 		3301022000NRG25180420240201867 18/04/2024 Chandha kant 3301022WL004142 Chandha kant 00078 CNRB0005205 522 522 Processed 25/04/2024 3295473781 CHANDRAKANT YADAV CANARA BANK(508532)
49 MUNGELI CH-01-022-025-003/345
() 		3301022000NRG25180420240202176 18/04/2024 ashish 3301022WL004147 ashish 00078 CNRB0005205 840 840 Processed 25/04/2024 3295473783 ASHISH YADAV SO GORELAL CANARA BANK(508532)
50 MUNGELI CH-01-022-034-002/543
() 		3301022000NRG25180420240205925 18/04/2024 ravish raj 3301022WL004242 ravish raj 00078 CNRB0005205 1326 1326 Processed 25/04/2024 3295473780 RAVISRAJ GHRITLAHRE S O HIRALAL CANARA BANK(508532)
SubTotal 4050 4050
51 MUNGELI CH-01-022-025-003/271
() 		3301022000NRG25180420240202169 18/04/2024 Anuradha 3301022WL004147 Anuradha 00089 CBIN0284365 840 840 Processed 25/04/2024 3295473651 ANURADHA YADAV D O C BANK OF BARODA(606985)
52 MUNGELI CH-01-022-025-003/708
() 		3301022000NRG25180420240202203 18/04/2024 omprakesh 3301022WL004147 omprakesh 00089 CBIN0284365 840 840 Processed 25/04/2024 3295473673 OM PRAKASH THAKUR CENTRAL BANK OF INDIA(607115)
53 MUNGELI CH-01-022-025-003/810
() 		3301022000NRG25180420240202207 18/04/2024 prem sahu 3301022WL004147 prem sahu 00089 CBIN0284365 840 840 Processed 25/04/2024 3295473679 Mr. PREM LAL CHHATTISGARH GRAMIN BANK(607214)
54 MUNGELI CH-01-022-034-001/121
() 		3301022000NRG25180420240205924 18/04/2024 chameli 3301022WL004242 chameli 00089 CBIN0284365 1326 1326 Processed 25/04/2024 3295473672 JANKI BAI ANURAGI CENTRAL BANK OF INDIA(607115)
55 MUNGELI CH-01-022-034-001/121
() 		3301022000NRG25180420240205923 18/04/2024 kumaru 3301022WL004242 kumaru 00089 CBIN0284365 1326 1326 Processed 25/04/2024 3295473671 KAMARU PRASAD ANURAGI CENTRAL BANK OF INDIA(607115)
56 MUNGELI CH-01-022-034-002/56
() 		3301022000NRG25180420240205927 18/04/2024 ganeshram 3301022WL004242 ganeshram 00089 CBIN0284365 1326 1326 Processed 25/04/2024 3295473719 GANESHRAM KHANDEY . CENTRAL BANK OF INDIA(607115)
57 MUNGELI CH-01-022-034-002/56
() 		3301022000NRG25180420240205928 18/04/2024 sadhan 3301022WL004242 sadhan 00089 CBIN0284365 1326 1326 Processed 25/04/2024 3295473670 SADHAN BAI KHANDE CENTRAL BANK OF INDIA(607115)
58 MUNGELI CH-01-022-034-002/77
() 		3301022000NRG25180420240205929 18/04/2024 lalbahadur 3301022WL004242 lalbahadur 00089 CBIN0284365 1326 1326 Processed 25/04/2024 3295473718 LAL BHADUR JNAGDE . CENTRAL BANK OF INDIA(607115)
59 MUNGELI CH-01-022-034-002/77
() 		3301022000NRG25180420240205930 18/04/2024 saroj 3301022WL004242 saroj 00089 CBIN0284365 1326 1326 Processed 25/04/2024 3295473669 SAROJ BAI JANGDE CENTRAL BANK OF INDIA(607115)
60 MUNGELI CH-01-022-034-003/251
() 		3301022000NRG25180420240205931 18/04/2024 bed 3301022WL004242 bed 00089 CBIN0284365 1326 1326 Processed 25/04/2024 3295473720 BED NATH PATLE . CENTRAL BANK OF INDIA(607115)
61 MUNGELI CH-01-022-055-003/522
() 		3301022000NRG25160420240184194 18/04/2024 Sandhya 3301022WL003826 Sandhya 00089 CBIN0284365 516 516 Processed 25/04/2024 3295473640 MRS SANDHYA CHOUHAN STATE BANK OF INDIA(508548)
62 MUNGELI CH-01-022-055-003/580
() 		3301022000NRG25160420240184202 18/04/2024 sandhna 3301022WL003826 sandhna 00089 CBIN0284365 516 516 Processed 25/04/2024 3295474157 SADHANA D/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
63 MUNGELI CH-01-022-090-003/494
() 		3301022000NRG25180420240206011 18/04/2024 Rek Chand Bandhe 3301022WL004246 Rek Chand Bandhe 00089 CBIN0284365 1326 1326 Processed 25/04/2024 3295473664 REKHCHAND BANDHE CENTRAL BANK OF INDIA(607115)
64 MUNGELI CH-01-022-092-002/138
() 		3301022000NRG25180420240200905 18/04/2024 krishna 3301022WL004126 krishna 00089 CBIN0284365 376 376 Processed 25/04/2024 3295473728 Mr. KRISHNA KUMAR SONVANI . CENTRAL BANK OF INDIA(607115)
65 MUNGELI CH-01-022-100-002/561
() 		3301022000NRG25180420240208743 18/04/2024 Viram ram 3301022WL004314 Viram ram 00089 CBIN0284365 1326 1326 Processed 25/04/2024 3295473665 VIKRAM VARMA CENTRAL BANK OF INDIA(607115)
66 MUNGELI CH-01-022-100-002/66
() 		3301022000NRG25180420240200679 18/04/2024 bundela 3301022WL004122 bundela 00089 CBIN0284365 198 198 Processed 25/04/2024 3295474033 BUNDELA BAI INDIAN OVERSEAS BANK(508541)
67 MUNGELI CH-01-022-100-002/83
() 		3301022000NRG25180420240200687 18/04/2024 Raghunath Yadav 3301022WL004122 Raghunath Yadav 00089 CBIN0284365 990 990 Processed 25/04/2024 3295473682 RAGHUNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 MUNGELI CH-01-022-100-002/83
() 		3301022000NRG25180420240200688 18/04/2024 Saraswathi Yadav 3301022WL004122 Saraswathi Yadav 00089 CBIN0284365 990 990 Processed 25/04/2024 3295473683 SARASWATHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18040 18040
69 MUNGELI CH-01-022-025-001/360
() 		3301022000NRG25180420240202134 18/04/2024 kamni 3301022WL004147 kamni 00093 CRGB0000417 840 840 Processed 25/04/2024 3295474067 Mrs. KAMINI PANDEY CHHATTISGARH GRAMIN BANK(607214)
70 MUNGELI CH-01-022-025-001/402
() 		3301022000NRG25180420240202141 18/04/2024 Kaleshvari 3301022WL004147 Kaleshvari 00093 CRGB0000417 560 560 Processed 25/04/2024 3295473855 Mrs. KALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
71 MUNGELI CH-01-022-025-001/402
() 		3301022000NRG25180420240202140 18/04/2024 LALGI 3301022WL004147 LALGI 00093 CRGB0000417 560 560 Processed 25/04/2024 3295473856 Mr. LALJEE SAHU CHHATTISGARH GRAMIN BANK(607214)
72 MUNGELI CH-01-022-025-001/63
() 		3301022000NRG25180420240202149 18/04/2024 punni bai 3301022WL004147 punni bai 00093 CRGB0000417 840 840 Processed 25/04/2024 3295473806 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
73 MUNGELI CH-01-022-090-003/494
() 		3301022000NRG25180420240206012 18/04/2024 Mongra Bai Bandhe 3301022WL004246 Mongra Bai Bandhe 00093 CRGB0000417 1326 1326 Processed 25/04/2024 3295473681 Mrs. MOGRA BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
74 MUNGELI CH-01-022-090-003/495
() 		3301022000NRG25180420240206013 18/04/2024 Shanbhu 3301022WL004246 Shanbhu 00093 CRGB0000417 1326 1326 Processed 25/04/2024 3295474194 Mr. SHAMBHU SHAMBHU CHHATTISGARH GRAMIN BANK(607214)
75 MUNGELI CH-01-022-092-002/135
() 		3301022000NRG25180420240200902 18/04/2024 LALITABAI 3301022WL004126 LALITABAI 00093 CRGB0000417 940 940 Processed 25/04/2024 3295474008 Mrs. LALITA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
76 MUNGELI CH-01-022-092-002/137
() 		3301022000NRG25180420240200904 18/04/2024 JANKI bhashkar 3301022WL004126 JANKI bhashkar 00093 CRGB0000417 940 940 Processed 25/04/2024 3295474111 Mrs. JANKI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
77 MUNGELI CH-01-022-092-002/201
() 		3301022000NRG25180420240200908 18/04/2024 Nandani tiwari 3301022WL004126 Nandani tiwari 00093 CRGB0000417 752 752 Processed 25/04/2024 3295474206 Mrs. NANDANI TIWARI CHHATTISGARH GRAMIN BANK(607214)
78 MUNGELI CH-01-022-092-002/223
() 		3301022000NRG25180420240200909 18/04/2024 shivkumari 3301022WL004126 shivkumari 00093 CRGB0000417 752 752 Processed 25/04/2024 3295473705 Mrs. SHIVKUMARI SONWANI CHHATTISGARH GRAMIN BANK(607214)
79 MUNGELI CH-01-022-092-002/273
() 		3301022000NRG25180420240200913 18/04/2024 ashwani kurrey 3301022WL004126 ashwani kurrey 00093 CRGB0000417 376 376 Processed 25/04/2024 3295474106 Mrs. ASHWANI KURREY W/O GOKUL KURREY CHHATTISGARH GRAMIN BANK(607214)
80 MUNGELI CH-01-022-092-002/273
() 		3301022000NRG25180420240200912 18/04/2024 gokul 3301022WL004126 gokul 00093 CRGB0000417 376 376 Processed 25/04/2024 3295473704 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGELI CH-01-022-092-002/328
() 		3301022000NRG25180420240200916 18/04/2024 ANITA 3301022WL004126 ANITA 00093 CRGB0000417 940 940 Processed 25/04/2024 3295474088 Mrs. ANITA BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
82 MUNGELI CH-01-022-092-002/328
() 		3301022000NRG25180420240200915 18/04/2024 VIPIN 3301022WL004126 VIPIN 00093 CRGB0000417 940 940 Processed 25/04/2024 3295473700 VIPINBIHARI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGELI CH-01-022-092-002/329
() 		3301022000NRG25180420240200917 18/04/2024 Roshan bai kurrey 3301022WL004126 Roshan bai kurrey 00093 CRGB0000417 564 564 Processed 25/04/2024 3295473735 Mrs. ROSHAN BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
84 MUNGELI CH-01-022-096-002/601
() 		3301022000NRG25180420240201370 18/04/2024 Nema Bai Sahu 3301022WL004132 Nema Bai Sahu 00093 CRGB0000417 750 750 Processed 25/04/2024 3295473702 Mrs. NEMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12782 12782
85 MUNGELI CH-01-022-067-005/14
() 		3301022000NRG25160420240183833 18/04/2024 raje 3301022WL003824 raje 00093 CRGB0000424 200 200 Processed 25/04/2024 3295473815 RAJEKUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
86 MUNGELI CH-01-022-067-005/177-A
() 		3301022000NRG25160420240183849 18/04/2024 rajni 3301022WL003824 rajni 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473924 Mrs. RAJNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
87 MUNGELI CH-01-022-067-005/177-A
() 		3301022000NRG25160420240183851 18/04/2024 Rakesh Yadav 3301022WL003824 Rakesh Yadav 00093 CRGB0000424 300 300 Processed 25/04/2024 3295474075 Mr. Rakesh Yadav CHHATTISGARH GRAMIN BANK(607214)
88 MUNGELI CH-01-022-067-005/177-A
() 		3301022000NRG25160420240183850 18/04/2024 Ugalkumar Yadav 3301022WL003824 Ugalkumar Yadav 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473798 Mr. UGALKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
89 MUNGELI CH-01-022-067-005/180-A
() 		3301022000NRG25160420240183857 18/04/2024 Kunitma Gabel 3301022WL003824 Kunitma Gabel 00093 CRGB0000424 99 99 Processed 25/04/2024 3295474065 Mrs. KUNTIMA GABEL CHHATTISGARH GRAMIN BANK(607214)
90 MUNGELI CH-01-022-067-005/181-A
() 		3301022000NRG25160420240183859 18/04/2024 bihari 3301022WL003824 bihari 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473889 Mr. BIHARI GABHEL CHHATTISGARH GRAMIN BANK(607214)
91 MUNGELI CH-01-022-067-005/181-A
() 		3301022000NRG25160420240183858 18/04/2024 kunjal 3301022WL003824 kunjal 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473888 Mr. KUNJ RAM GABHEL CHHATTISGARH GRAMIN BANK(607214)
92 MUNGELI CH-01-022-067-005/181-A
() 		3301022000NRG25160420240183860 18/04/2024 manisha 3301022WL003824 manisha 00093 CRGB0000424 300 300 Processed 25/04/2024 3295474205 Mrs. MANISHA GABEL CHHATTISGARH GRAMIN BANK(607214)
93 MUNGELI CH-01-022-067-005/181-A
() 		3301022000NRG25160420240183861 18/04/2024 sushila 3301022WL003824 sushila 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473931 Mrs. SUSHIL BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
94 MUNGELI CH-01-022-067-005/184
() 		3301022000NRG25160420240183869 18/04/2024 fulmani 3301022WL003824 fulmani 00093 CRGB0000424 300 300 Processed 25/04/2024 3295474025 Mrs. FULMANI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
95 MUNGELI CH-01-022-067-005/184
() 		3301022000NRG25160420240183868 18/04/2024 sanat 3301022WL003824 sanat 00093 CRGB0000424 300 300 Processed 25/04/2024 3295474183 Mr. SANAT KUMAR SO JOSOO RAM GHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
96 MUNGELI CH-01-022-067-005/191
() 		3301022000NRG25160420240183876 18/04/2024 SAvitri 3301022WL003824 SAvitri 00093 CRGB0000424 300 300 Processed 25/04/2024 3295474138 Mrs. SAVITRI TANDAN CHHATTISGARH GRAMIN BANK(607214)
97 MUNGELI CH-01-022-067-005/194-A
() 		3301022000NRG25160420240183880 18/04/2024 Chandrika 3301022WL003824 Chandrika 00093 CRGB0000424 200 200 Processed 25/04/2024 3295473813 Mrs. CHANDRIKA BHASKAR CHHATTISGARH GRAMIN BANK(607214)
98 MUNGELI CH-01-022-067-005/199-A
() 		3301022000NRG25160420240183885 18/04/2024 HARIRAM NISHAD 3301022WL003824 HARIRAM NISHAD 00093 CRGB0000424 200 200 Processed 25/04/2024 3295473573 Mr. HARI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
99 MUNGELI CH-01-022-067-005/211-A
() 		3301022000NRG25160420240183895 18/04/2024 MANMOHAN 3301022WL003824 MANMOHAN 00093 CRGB0000424 300 300 Processed 25/04/2024 3295474165 Mr. MANMOHAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
100 MUNGELI CH-01-022-067-005/243
() 		3301022000NRG25160420240183897 18/04/2024 Digeshwari 3301022WL003824 Digeshwari 00093 CRGB0000424 300 300 Processed 25/04/2024 3295474074 DIGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
101 MUNGELI CH-01-022-067-005/256-A
() 		3301022000NRG25160420240183900 18/04/2024 Gitanjali 3301022WL003824 Gitanjali 00093 CRGB0000424 300 300 Processed 25/04/2024 3295474073 MISS GITANJALI GABEL STATE BANK OF INDIA(508548)
102 MUNGELI CH-01-022-067-005/305
() 		3301022000NRG25160420240183905 18/04/2024 uttra 3301022WL003824 uttra 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473795 UTTARA KUMAR SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MUNGELI CH-01-022-067-005/315
() 		3301022000NRG25160420240183914 18/04/2024 cholan 3301022WL003824 cholan 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473887 Mrs. CHOLAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
104 MUNGELI CH-01-022-067-005/315
() 		3301022000NRG25160420240183913 18/04/2024 jairam 3301022WL003824 jairam 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473893 Mr. JAIRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
105 MUNGELI CH-01-022-067-005/326
() 		3301022000NRG25160420240183919 18/04/2024 lalji 3301022WL003824 lalji 00093 CRGB0000424 200 200 Processed 25/04/2024 3295473544 Mr. LALJI SO CHARAN KURMI CHHATTISGARH GRAMIN BANK(607214)
106 MUNGELI CH-01-022-067-005/333
() 		3301022000NRG25160420240183920 18/04/2024 ravi 3301022WL003824 ravi 00093 CRGB0000424 100 100 Processed 25/04/2024 3295473882 Mr. RAVI KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
107 MUNGELI CH-01-022-067-005/35
() 		3301022000NRG25160420240183921 18/04/2024 indramn 3301022WL003824 indramn 00093 CRGB0000424 100 100 Processed 25/04/2024 3295473894 Mr. INDARMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
108 MUNGELI CH-01-022-067-005/38-A
() 		3301022000NRG25160420240183923 18/04/2024 GEETA 3301022WL003824 GEETA 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473790 Mrs. GEETA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
109 MUNGELI CH-01-022-067-005/38-A
() 		3301022000NRG25160420240183922 18/04/2024 JANAK 3301022WL003824 JANAK 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473874 Mr. JANAK RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
110 MUNGELI CH-01-022-067-005/392
() 		3301022000NRG25160420240183924 18/04/2024 usha 3301022WL003824 usha 00093 CRGB0000424 100 100 Processed 25/04/2024 3295473841 UMA BAI NISHAD PUNJAB NATIONAL BANK(508568)
111 MUNGELI CH-01-022-067-005/40-A
() 		3301022000NRG25160420240183925 18/04/2024 Ramadhar 3301022WL003824 Ramadhar 00093 CRGB0000424 200 200 Processed 25/04/2024 3295474214 Mr. RAMADHAR SO BHUKHAN CHOUHAN CHHATTISGARH GRAMIN BANK(607214)
112 MUNGELI CH-01-022-067-005/425-A
() 		3301022000NRG25160420240183939 18/04/2024 Dharamjit 3301022WL003824 Dharamjit 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473582 DHARAMJIT KURMI PUNJAB NATIONAL BANK(508568)
113 MUNGELI CH-01-022-067-005/427-A
() 		3301022000NRG25160420240183942 18/04/2024 KAVITA 3301022WL003824 KAVITA 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473818 Mrs. KAVITA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
114 MUNGELI CH-01-022-067-005/427-A
() 		3301022000NRG25160420240183941 18/04/2024 TULSHIRAM 3301022WL003824 TULSHIRAM 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473891 Mr. TULSHI RAM KURMI CHHATTISGARH GRAMIN BANK(607214)
115 MUNGELI CH-01-022-067-005/429-A
() 		3301022000NRG25160420240183945 18/04/2024 Vikas Kumar Kurmi 3301022WL003824 Vikas Kumar Kurmi 00093 CRGB0000424 200 200 Processed 25/04/2024 3295473576 VIKASH KURMI PUNJAB NATIONAL BANK(508568)
116 MUNGELI CH-01-022-067-005/475
() 		3301022000NRG25160420240183958 18/04/2024 Mohit 3301022WL003824 Mohit 00093 CRGB0000424 200 200 Processed 25/04/2024 3295473862 MOHIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
117 MUNGELI CH-01-022-067-005/477
() 		3301022000NRG25160420240183961 18/04/2024 meena 3301022WL003824 meena 00093 CRGB0000424 100 100 Processed 25/04/2024 3295473890 Mrs. MEENA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
118 MUNGELI CH-01-022-067-005/477
() 		3301022000NRG25160420240183962 18/04/2024 rajkumar 3301022WL003824 rajkumar 00093 CRGB0000424 100 100 Processed 25/04/2024 3295473875 Mr. RAJ KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
119 MUNGELI CH-01-022-067-005/480
() 		3301022000NRG25160420240183964 18/04/2024 ramkumar 3301022WL003824 ramkumar 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473861 Mr. RAMKUMAR GABEL CHHATTISGARH GRAMIN BANK(607214)
120 MUNGELI CH-01-022-067-005/49
() 		3301022000NRG25160420240183967 18/04/2024 aagarmati 3301022WL003824 aagarmati 00093 CRGB0000424 200 200 Processed 25/04/2024 3295473793 AGARMATI SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
121 MUNGELI CH-01-022-067-005/500-A
() 		3301022000NRG25160420240183969 18/04/2024 ANITA 3301022WL003824 ANITA 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473828 Mrs. ANITA GABEL CHHATTISGARH GRAMIN BANK(607214)
122 MUNGELI CH-01-022-067-005/500-A
() 		3301022000NRG25160420240183968 18/04/2024 MAHENDRA 3301022WL003824 MAHENDRA 00093 CRGB0000424 300 300 Processed 25/04/2024 3295474135 Mr. MAHENDRA KUMAR GABEL CHHATTISGARH GRAMIN BANK(607214)
123 MUNGELI CH-01-022-067-005/51
() 		3301022000NRG25160420240183971 18/04/2024 BODHAN 3301022WL003824 BODHAN 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473991 Mr. BODHAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
124 MUNGELI CH-01-022-067-005/54-A
() 		3301022000NRG25160420240183977 18/04/2024 anupa 3301022WL003824 anupa 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473884 MISS ANUPA YADAV STATE BANK OF INDIA(508548)
125 MUNGELI CH-01-022-067-005/54-A
() 		3301022000NRG25160420240183978 18/04/2024 khorbahrin 3301022WL003824 khorbahrin 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473885 Mrs. KHORBAHARIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
126 MUNGELI CH-01-022-067-005/54-A
() 		3301022000NRG25160420240183976 18/04/2024 lalit 3301022WL003824 lalit 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473886 Mr. LALIT KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
127 MUNGELI CH-01-022-067-005/553-A
() 		3301022000NRG25160420240183979 18/04/2024 BALRAM 3301022WL003824 BALRAM 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473574 BALRAM YADAV BANK OF INDIA(508505)
128 MUNGELI CH-01-022-067-005/553-A
() 		3301022000NRG25160420240183980 18/04/2024 NITA 3301022WL003824 NITA 00093 CRGB0000424 300 300 Processed 25/04/2024 3295474064 Mrs. NEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
129 MUNGELI CH-01-022-067-005/582
() 		3301022000NRG25160420240183986 18/04/2024 bhurelal 3301022WL003824 bhurelal 00093 CRGB0000424 300 300 Processed 25/04/2024 3295474103 Mr. BHURE LAL KURRE CHHATTISGARH GRAMIN BANK(607214)
130 MUNGELI CH-01-022-067-005/582
() 		3301022000NRG25160420240183985 18/04/2024 jalesawari 3301022WL003824 jalesawari 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473926 Mrs. JALESHWARI KURRE CHHATTISGARH GRAMIN BANK(607214)
131 MUNGELI CH-01-022-067-005/60
() 		3301022000NRG25160420240183994 18/04/2024 ganesh 3301022WL003824 ganesh 00093 CRGB0000424 300 300 Processed 25/04/2024 3295473859 Mr. GANESH YADAV CHHATTISGARH GRAMIN BANK(607214)
132 MUNGELI CH-01-022-067-005/60
() 		3301022000NRG25160420240183995 18/04/2024 samunda 3301022WL003824 samunda 00093 CRGB0000424 200 200 Processed 25/04/2024 3295473868 Mrs. SAMUNDA YADAV CHHATTISGARH GRAMIN BANK(607214)
133 MUNGELI CH-01-022-067-005/60
() 		3301022000NRG25160420240183996 18/04/2024 shobhit 3301022WL003824 shobhit 00093 CRGB0000424 200 200 Processed 25/04/2024 3295473846 SHOBHIT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12499 12499
134 MUNGELI CH-01-022-025-001/204
() 		3301022000NRG25180420240202122 18/04/2024 ramkumar 3301022WL004147 ramkumar 00093 CRGB0000444 840 840 Processed 25/04/2024 3295474068 Mr. RAM KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
135 MUNGELI CH-01-022-025-001/224
() 		3301022000NRG25180420240202128 18/04/2024 MALTI 3301022WL004147 MALTI 00093 CRGB0000444 840 840 Processed 25/04/2024 3295474107 Mrs. MALTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
136 MUNGELI CH-01-022-025-003/110
() 		3301022000NRG25180420240202157 18/04/2024 anjani 3301022WL004147 anjani 00093 CRGB0000444 840 840 Processed 25/04/2024 3295473625 Mrs. ANJANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
137 MUNGELI CH-01-022-025-003/110
() 		3301022000NRG25180420240202156 18/04/2024 MOHAN 3301022WL004147 MOHAN 00093 CRGB0000444 840 840 Processed 25/04/2024 3295473626 Mr. MOHAN SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
138 MUNGELI CH-01-022-025-003/161
() 		3301022000NRG25180420240202158 18/04/2024 ashvani 3301022WL004147 ashvani 00093 CRGB0000444 700 700 Processed 25/04/2024 3295473849 Mrs. ASHMANI KENWAT CHHATTISGARH GRAMIN BANK(607214)
139 MUNGELI CH-01-022-025-003/161
() 		3301022000NRG25180420240202159 18/04/2024 Shyamlal 3301022WL004147 Shyamlal 00093 CRGB0000444 700 700 Processed 25/04/2024 3295473853 Mr. SHYAM LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
140 MUNGELI CH-01-022-025-003/242-A
() 		3301022000NRG25180420240202163 18/04/2024 NAND RAM SAHU 3301022WL004147 NAND RAM SAHU 00093 CRGB0000444 700 700 Processed 25/04/2024 3295473647 RITU KUMARI BANK OF BARODA(606985)
141 MUNGELI CH-01-022-025-003/295
() 		3301022000NRG25180420240202170 18/04/2024 savita 3301022WL004147 savita 00093 CRGB0000444 840 840 Processed 25/04/2024 3295474104 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
142 MUNGELI CH-01-022-025-003/297
() 		3301022000NRG25180420240202173 18/04/2024 DILHARAN 3301022WL004147 DILHARAN 00093 CRGB0000444 840 840 Processed 25/04/2024 3295473597 Mr. DILHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
143 MUNGELI CH-01-022-025-003/297
() 		3301022000NRG25180420240202171 18/04/2024 JAMUNA 3301022WL004147 JAMUNA 00093 CRGB0000444 840 840 Processed 25/04/2024 3295474052 Mrs. JAMUNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
144 MUNGELI CH-01-022-025-003/297
() 		3301022000NRG25180420240202172 18/04/2024 SONI 3301022WL004147 SONI 00093 CRGB0000444 700 700 Processed 25/04/2024 3295473629 Mrs. SONI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8680 8680
145 MUNGELI CH-01-022-008-001/12-A
() 		3301022000NRG25180420240200811 18/04/2024 MANMATI DHRUV 3301022WL004125 MANMATI DHRUV 00093 CRGB0000446 1105 1105 Processed 25/04/2024 3295474149 Mrs. MANMATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
146 MUNGELI CH-01-022-008-001/12-A
() 		3301022000NRG25180420240200810 18/04/2024 RAM SANEHI DHRUV 3301022WL004125 RAM SANEHI DHRUV 00093 CRGB0000446 1105 1105 Processed 25/04/2024 3295474152 MR RAM SANEHI DHRUV STATE BANK OF INDIA(508548)
147 MUNGELI CH-01-022-008-001/122
() 		3301022000NRG25180420240200813 18/04/2024 GANGA BAI 3301022WL004125 GANGA BAI 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474092 Mrs. GANGA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
148 MUNGELI CH-01-022-008-001/122
() 		3301022000NRG25180420240200812 18/04/2024 VYASNARAYAN 3301022WL004125 VYASNARAYAN 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474093 Mr. VYAS NARAYAN KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
149 MUNGELI CH-01-022-008-001/134-A
() 		3301022000NRG25180420240200816 18/04/2024 Manharan 3301022WL004125 Manharan 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474162 MANHARAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
150 MUNGELI CH-01-022-008-001/134-A
() 		3301022000NRG25180420240200817 18/04/2024 Narbadiya 3301022WL004125 Narbadiya 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474161 NARBADIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
151 MUNGELI CH-01-022-008-001/145-A
() 		3301022000NRG25180420240200819 18/04/2024 Annabai 3301022WL004125 Annabai 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473835 ANABAI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
152 MUNGELI CH-01-022-008-001/145-A
() 		3301022000NRG25180420240200818 18/04/2024 Gitaram 3301022WL004125 Gitaram 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473836 GEETA RAM KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
153 MUNGELI CH-01-022-008-001/158
() 		3301022000NRG25180420240200822 18/04/2024 INDRANI 3301022WL004125 INDRANI 00093 CRGB0000446 1105 1105 Processed 25/04/2024 3295473837 Mrs. INDRANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
154 MUNGELI CH-01-022-008-001/158
() 		3301022000NRG25180420240200821 18/04/2024 SANTOSH 3301022WL004125 SANTOSH 00093 CRGB0000446 1105 1105 Processed 25/04/2024 3295473911 Mr. SANTOSH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
155 MUNGELI CH-01-022-008-001/159
() 		3301022000NRG25180420240200824 18/04/2024 anita 3301022WL004125 anita 00093 CRGB0000446 884 884 Processed 25/04/2024 3295473906 Mrs. ANITA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
156 MUNGELI CH-01-022-008-001/159
() 		3301022000NRG25180420240200823 18/04/2024 tirith 3301022WL004125 tirith 00093 CRGB0000446 884 884 Processed 25/04/2024 3295474060 Mr. TIRITH RAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
157 MUNGELI CH-01-022-008-001/170
() 		3301022000NRG25180420240200826 18/04/2024 Ahilya yadav 3301022WL004125 Ahilya yadav 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473643 Mrs. AHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
158 MUNGELI CH-01-022-008-001/170
() 		3301022000NRG25180420240200825 18/04/2024 CHHEDI 3301022WL004125 CHHEDI 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473944 Mr. CHHEDILAL YADAV CHHATTISGARH GRAMIN BANK(607214)
159 MUNGELI CH-01-022-008-001/171
() 		3301022000NRG25180420240200827 18/04/2024 DINESH 3301022WL004125 DINESH 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473988 DINESH KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
160 MUNGELI CH-01-022-008-001/171
() 		3301022000NRG25180420240200828 18/04/2024 GANGOTRI 3301022WL004125 GANGOTRI 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474089 Mrs. GANGOTRI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
161 MUNGELI CH-01-022-008-001/196-A
() 		3301022000NRG25180420240200829 18/04/2024 RINKI KASHYAP 3301022WL004125 RINKI KASHYAP 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473575 Mrs. RINKI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
162 MUNGELI CH-01-022-008-001/196-A
() 		3301022000NRG25180420240200830 18/04/2024 Sumit Kashyap 3301022WL004125 Sumit Kashyap 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473595 SUMIT KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
163 MUNGELI CH-01-022-008-001/202
() 		3301022000NRG25180420240200831 18/04/2024 fulkumari 3301022WL004125 fulkumari 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474061 Mrs. PHUL KUMARI JANADE CHHATTISGARH GRAMIN BANK(607214)
164 MUNGELI CH-01-022-008-001/221
() 		3301022000NRG25180420240200833 18/04/2024 DHIRJABAI 3301022WL004125 DHIRJABAI 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473834 Mrs. DHIRJA BAI JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
165 MUNGELI CH-01-022-008-001/221
() 		3301022000NRG25180420240200832 18/04/2024 NIRANJAN 3301022WL004125 NIRANJAN 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473993 Mr. NIRANJAN JAYSWAL CHHATTISGARH GRAMIN BANK(607214)
166 MUNGELI CH-01-022-008-001/245
() 		3301022000NRG25180420240200834 18/04/2024 RAMKUVAR 3301022WL004125 RAMKUVAR 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474099 Mrs. RAMKUNWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
167 MUNGELI CH-01-022-008-001/257
() 		3301022000NRG25180420240200835 18/04/2024 RAMAVTAR 3301022WL004125 RAMAVTAR 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474055 Mr. RAMAVTAR NIRMALKAR S/O BEDRAM NIRMA CHHATTISGARH GRAMIN BANK(607214)
168 MUNGELI CH-01-022-008-001/26
() 		3301022000NRG25180420240200838 18/04/2024 Ganesh Sahu 3301022WL004125 Ganesh Sahu 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474030 Mr. GANESH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
169 MUNGELI CH-01-022-008-001/26
() 		3301022000NRG25180420240200837 18/04/2024 ganga bai 3301022WL004125 ganga bai 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474029 Mrs. GANGA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 MUNGELI CH-01-022-008-001/275
() 		3301022000NRG25180420240200839 18/04/2024 AJIT 3301022WL004125 AJIT 00093 CRGB0000446 1105 1105 Processed 25/04/2024 3295474090 Mr. AJIT RAM KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
171 MUNGELI CH-01-022-008-001/275
() 		3301022000NRG25180420240200840 18/04/2024 INDRANI 3301022WL004125 INDRANI 00093 CRGB0000446 1105 1105 Processed 25/04/2024 3295474200 Mrs. INDRANI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
172 MUNGELI CH-01-022-008-001/324
() 		3301022000NRG25180420240200845 18/04/2024 BHAGMATI 3301022WL004125 BHAGMATI 00093 CRGB0000446 1105 1105 Processed 25/04/2024 3295473896 Mrs. BHAGAMATI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
173 MUNGELI CH-01-022-008-001/327
() 		3301022000NRG25180420240200847 18/04/2024 LAXMIN 3301022WL004125 LAXMIN 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474056 Mrs. LAKSHMIN KASHYAP CHHATTISGARH GRAMIN BANK(607214)
174 MUNGELI CH-01-022-008-001/327
() 		3301022000NRG25180420240200846 18/04/2024 SHIV KUMAR 3301022WL004125 SHIV KUMAR 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473547 Mr. SHIVKUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
175 MUNGELI CH-01-022-008-001/332
() 		3301022000NRG25180420240200848 18/04/2024 ramdular 3301022WL004125 ramdular 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473903 Mr. RAM DULAR KEWAT S/O THUKA KEWAT CHHATTISGARH GRAMIN BANK(607214)
176 MUNGELI CH-01-022-008-001/332
() 		3301022000NRG25180420240200849 18/04/2024 sukhiya 3301022WL004125 sukhiya 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473902 Mrs. SUKHIYA BAI KEWAT CHHATTISGARH GRAMIN BANK(607214)
177 MUNGELI CH-01-022-008-001/333-A
() 		3301022000NRG25180420240200850 18/04/2024 SHIVKUMAR NISHAD 3301022WL004125 SHIVKUMAR NISHAD 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474197 SHIV KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
178 MUNGELI CH-01-022-008-001/333-A
() 		3301022000NRG25180420240200851 18/04/2024 SUSHILA BAI NISHAD 3301022WL004125 SUSHILA BAI NISHAD 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473737 SUSHILA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
179 MUNGELI CH-01-022-008-001/335-A
() 		3301022000NRG25180420240200853 18/04/2024 Sati Bai kasyap 3301022WL004125 Sati Bai kasyap 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474032 SATI BAI KASYAP INDIA POST PAYMENTS BANK LIMITED(508528)
180 MUNGELI CH-01-022-008-001/335-A
() 		3301022000NRG25180420240200852 18/04/2024 SITA RAM KASHYAP 3301022WL004125 SITA RAM KASHYAP 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473545 Mr. SITA RAM KASHYAP S/O RAM LAL KASHYA CHHATTISGARH GRAMIN BANK(607214)
181 MUNGELI CH-01-022-008-001/34
() 		3301022000NRG25180420240200854 18/04/2024 Anil Jaiswal 3301022WL004125 Anil Jaiswal 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473901 Mr. ANIL JAISWAL CHHATTISGARH GRAMIN BANK(607214)
182 MUNGELI CH-01-022-008-001/350
() 		3301022000NRG25180420240200858 18/04/2024 DHANNU 3301022WL004125 DHANNU 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474094 Mr. DHANNU KUMAR KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
183 MUNGELI CH-01-022-008-001/350
() 		3301022000NRG25180420240200859 18/04/2024 PREMLATA 3301022WL004125 PREMLATA 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474095 Mrs. PREMLATA KASHYAP CHHATTISGARH GRAMIN BANK(607214)
184 MUNGELI CH-01-022-008-001/351
() 		3301022000NRG25180420240200861 18/04/2024 SARASWATI 3301022WL004125 SARASWATI 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474153 Mrs. SARASWATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 MUNGELI CH-01-022-008-001/351
() 		3301022000NRG25180420240200860 18/04/2024 SITARAM 3301022WL004125 SITARAM 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474154 Mr. SITARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
186 MUNGELI CH-01-022-008-001/352
() 		3301022000NRG25180420240200863 18/04/2024 MINU BAI 3301022WL004125 MINU BAI 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474102 Mrs. MEENU SAHU CHHATTISGARH GRAMIN BANK(607214)
187 MUNGELI CH-01-022-008-001/352
() 		3301022000NRG25180420240200862 18/04/2024 TIKARAM 3301022WL004125 TIKARAM 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474101 Mr. TIKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
188 MUNGELI CH-01-022-008-001/354
() 		3301022000NRG25180420240200864 18/04/2024 SUKHDEV 3301022WL004125 SUKHDEV 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474000 SUKHDEV KASHYAP S/O RAM MANOHAR KASHYAP PUNJAB NATIONAL BANK(508568)
189 MUNGELI CH-01-022-008-001/396
() 		3301022000NRG25180420240200866 18/04/2024 AMARNATH 3301022WL004125 AMARNATH 00093 CRGB0000446 1105 1105 Processed 25/04/2024 3295474108 Mr. AMARNATH KASHYAP CHHATTISGARH GRAMIN BANK(607214)
190 MUNGELI CH-01-022-008-001/400
() 		3301022000NRG25180420240200868 18/04/2024 Pratima Sahu 3301022WL004125 Pratima Sahu 00093 CRGB0000446 1105 1105 Processed 25/04/2024 3295473900 Mrs. PRATIMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 MUNGELI CH-01-022-008-001/400
() 		3301022000NRG25180420240200867 18/04/2024 RAJENDRA 3301022WL004125 RAJENDRA 00093 CRGB0000446 1105 1105 Processed 25/04/2024 3295473907 RAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 MUNGELI CH-01-022-008-001/440
() 		3301022000NRG25180420240200869 18/04/2024 ANIL 3301022WL004125 ANIL 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473686 Mr. ANIL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
193 MUNGELI CH-01-022-008-001/440
() 		3301022000NRG25180420240200870 18/04/2024 MINA 3301022WL004125 MINA 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473897 Mrs. MEENA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
194 MUNGELI CH-01-022-008-001/469
() 		3301022000NRG25180420240200872 18/04/2024 INDIRA 3301022WL004125 INDIRA 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473786 Mrs. INDIRA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
195 MUNGELI CH-01-022-008-001/469
() 		3301022000NRG25180420240200871 18/04/2024 MANNU 3301022WL004125 MANNU 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473914 Mr. MANNURAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
196 MUNGELI CH-01-022-008-001/507
() 		3301022000NRG25180420240200878 18/04/2024 ANJANI 3301022WL004125 ANJANI 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473644 Mrs. ANJANI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
197 MUNGELI CH-01-022-008-001/507
() 		3301022000NRG25180420240200877 18/04/2024 santosh 3301022WL004125 santosh 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473554 Mr. SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
198 MUNGELI CH-01-022-008-001/516
() 		3301022000NRG25180420240200879 18/04/2024 Sadhna Rajak 3301022WL004125 Sadhna Rajak 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474146 Mrs. SADHNA RAJAK CHHATTISGARH GRAMIN BANK(607214)
199 MUNGELI CH-01-022-008-001/583
() 		3301022000NRG25180420240200880 18/04/2024 MR. sanoj Kumar 3301022WL004125 MR. sanoj Kumar 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474145 Mr. SANOJ KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
200 MUNGELI CH-01-022-008-001/60
() 		3301022000NRG25180420240200882 18/04/2024 Gopal 3301022WL004125 Gopal 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473736 Mr. GOPAL KASHYAP CHHATTISGARH GRAMIN BANK(607214)
201 MUNGELI CH-01-022-008-001/60
() 		3301022000NRG25180420240200883 18/04/2024 Kumari 3301022WL004125 Kumari 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474150 Mrs. KUMARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
202 MUNGELI CH-01-022-008-001/621
() 		3301022000NRG25180420240200886 18/04/2024 BRIHASPATI 3301022WL004125 BRIHASPATI 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473854 Mrs. BRIHASPATI JANGDE CHHATTISGARH GRAMIN BANK(607214)
203 MUNGELI CH-01-022-008-001/639
() 		3301022000NRG25180420240200887 18/04/2024 Rajendra 3301022WL004125 Rajendra 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474109 Mr. RAJENDRA KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
204 MUNGELI CH-01-022-008-001/699
() 		3301022000NRG25180420240200889 18/04/2024 Kali Bai Kashyap 3301022WL004125 Kali Bai Kashyap 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473895 Mrs. KALI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
205 MUNGELI CH-01-022-008-001/699
() 		3301022000NRG25180420240200888 18/04/2024 Rameshwar Kashyap 3301022WL004125 Rameshwar Kashyap 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474151 Mr. RAMESHWAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
206 MUNGELI CH-01-022-008-001/71
() 		3301022000NRG25180420240200891 18/04/2024 LAXMIN 3301022WL004125 LAXMIN 00093 CRGB0000446 1105 1105 Processed 25/04/2024 3295474163 Mrs. LAKSHMIN BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
207 MUNGELI CH-01-022-008-001/71
() 		3301022000NRG25180420240200890 18/04/2024 MANNU 3301022WL004125 MANNU 00093 CRGB0000446 1105 1105 Processed 25/04/2024 3295473684 Mr. MANNU LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
208 MUNGELI CH-01-022-008-001/75
() 		3301022000NRG25180420240200893 18/04/2024 Godawari 3301022WL004125 Godawari 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474147 Mrs. GODAWARI BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
209 MUNGELI CH-01-022-008-001/75
() 		3301022000NRG25180420240200892 18/04/2024 SHIVKUMAR 3301022WL004125 SHIVKUMAR 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474148 Mr. SHIV KASHYAP CHHATTISGARH GRAMIN BANK(607214)
210 MUNGELI CH-01-022-008-001/898
() 		3301022000NRG25180420240200894 18/04/2024 Mona Bai Jangde 3301022WL004125 Mona Bai Jangde 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473909 Mrs. MONA BAI JANGDE CHHATTISGARH GRAMIN BANK(607214)
211 MUNGELI CH-01-022-008-001/901
() 		3301022000NRG25180420240200895 18/04/2024 Ganesh 3301022WL004125 Ganesh 00093 CRGB0000446 884 884 Processed 25/04/2024 3295474070 Mr. GANESH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
212 MUNGELI CH-01-022-008-001/901
() 		3301022000NRG25180420240200896 18/04/2024 moni 3301022WL004125 moni 00093 CRGB0000446 884 884 Processed 25/04/2024 3295474069 Mrs. MONI NISHAD CHHATTISGARH GRAMIN BANK(607214)
213 MUNGELI CH-01-022-008-001/95
() 		3301022000NRG25180420240200898 18/04/2024 RAMKUMARI BAI DHRUV 3301022WL004125 RAMKUMARI BAI DHRUV 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474028 Mrs. RAMKUMARI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
214 MUNGELI CH-01-022-008-001/95
() 		3301022000NRG25180420240200897 18/04/2024 SHIVBALAK 3301022WL004125 SHIVBALAK 00093 CRGB0000446 1105 1105 Processed 25/04/2024 3295473549 Mr. SHIV BALAK GOND S/O ITWARI CHHATTISGARH GRAMIN BANK(607214)
215 MUNGELI CH-01-022-017-001/212
() 		3301022000NRG25180420240200711 18/04/2024 JUTHEL 3301022WL004123 JUTHEL 00093 CRGB0000446 800 800 Processed 25/04/2024 3295473553 Mr. JUTHEL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
216 MUNGELI CH-01-022-028-001/800
() 		3301022000NRG25180420240206072 18/04/2024 Dheerendra singh 3301022WL004250 Dheerendra singh 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474078 MR DHEERENDRA SINGH STATE BANK OF INDIA(508548)
217 MUNGELI CH-01-022-028-001/800
() 		3301022000NRG25180420240206071 18/04/2024 Shailendra Singh maravi 3301022WL004250 Shailendra Singh maravi 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295474077 MR SHAILENDRA SINGH MARAVI STATE BANK OF INDIA(508548)
218 MUNGELI CH-01-022-028-003/402
() 		3301022000NRG25180420240205895 18/04/2024 KRISHAN BAI NETAM 3301022WL004235 KRISHAN BAI NETAM 00093 CRGB0000446 1326 1326 Processed 25/04/2024 3295473992 Mrs. KRISHNA BAI NETAM W/O PAVAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
219 MUNGELI CH-01-022-028-003/402-B
() 		3301022000NRG25180420240205896 18/04/2024 ritesh kumar netam 3301022WL004235 ritesh kumar netam 00093 CRGB0000446 400 400 Processed 25/04/2024 3295474144 Mr. RITESH KUMAR NETAM S/O PAVAN NETAM CHHATTISGARH GRAMIN BANK(607214)
220 MUNGELI CH-01-022-028-003/498
() 		3301022000NRG25180420240205897 18/04/2024 mukesh kumar 3301022WL004235 mukesh kumar 00093 CRGB0000446 160 160 Processed 25/04/2024 3295473689 Mr. MUKESH KUMAR NETAM CHHATTISGARH GRAMIN BANK(607214)
SubTotal 93517 93517
221 MUNGELI CH-01-022-092-002/112
() 		3301022000NRG25180420240200900 18/04/2024 UTTARABAI 3301022WL004126 UTTARABAI 00093 CRGB0000451 940 940 Processed 25/04/2024 3295473745 Mrs. UTTARA UTTARA CHHATTISGARH GRAMIN BANK(607214)
222 MUNGELI CH-01-022-092-002/166
() 		3301022000NRG25180420240200907 18/04/2024 top singh 3301022WL004126 top singh 00093 CRGB0000451 940 940 Processed 25/04/2024 3295474130 Mr. TOPSINGH GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
223 MUNGELI CH-01-022-092-002/361
() 		3301022000NRG25180420240200919 18/04/2024 gangotri 3301022WL004126 gangotri 00093 CRGB0000451 752 752 Processed 25/04/2024 3295473994 Mrs. GANGORTI BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
224 MUNGELI CH-01-022-092-002/361
() 		3301022000NRG25180420240200918 18/04/2024 siyaram 3301022WL004126 siyaram 00093 CRGB0000451 752 752 Processed 25/04/2024 3295474046 Mr. SIYARAM KURREY CHHATTISGARH GRAMIN BANK(607214)
225 MUNGELI CH-01-022-092-002/362
() 		3301022000NRG25180420240200920 18/04/2024 sarbati 3301022WL004126 sarbati 00093 CRGB0000451 564 564 Processed 25/04/2024 3295473551 Mrs. SHARBATI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
226 MUNGELI CH-01-022-092-002/362
() 		3301022000NRG25180420240200921 18/04/2024 Sevaram 3301022WL004126 Sevaram 00093 CRGB0000451 564 564 Processed 25/04/2024 3295473550 SEVA RAM UCO BANK(607066)
227 MUNGELI CH-01-022-092-002/525
() 		3301022000NRG25180420240200925 18/04/2024 kamleshwari 3301022WL004126 kamleshwari 00093 CRGB0000451 940 940 Processed 25/04/2024 3295474049 Mrs. KAMLESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 MUNGELI CH-01-022-092-002/525
() 		3301022000NRG25180420240200924 18/04/2024 pukal 3301022WL004126 pukal 00093 CRGB0000451 940 940 Processed 25/04/2024 3295474045 Mr. PUHKAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
229 MUNGELI CH-01-022-092-002/529-A
() 		3301022000NRG25180420240200926 18/04/2024 MANOJ 3301022WL004126 MANOJ 00093 CRGB0000451 752 752 Processed 25/04/2024 3295473699 MANOJ BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
230 MUNGELI CH-01-022-092-002/529-A
() 		3301022000NRG25180420240200927 18/04/2024 PANCHMATI 3301022WL004126 PANCHMATI 00093 CRGB0000451 752 752 Processed 25/04/2024 3295473701 Mrs. PANCH MANI BHARTI CHHATTISGARH GRAMIN BANK(607214)
231 MUNGELI CH-01-022-092-002/576
() 		3301022000NRG25180420240200928 18/04/2024 Lila Chandrakar 3301022WL004126 Lila Chandrakar 00093 CRGB0000451 940 940 Processed 25/04/2024 3295474076 LILA CHANDRAKR UCO BANK(607066)
232 MUNGELI CH-01-022-096-002/571
() 		3301022000NRG25180420240201357 18/04/2024 Narend sahu 3301022WL004132 Narend sahu 00093 CRGB0000451 900 900 Processed 25/04/2024 3295473591 Mr. NARENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
233 MUNGELI CH-01-022-096-002/580
() 		3301022000NRG25180420240201361 18/04/2024 Ajay Sahu 3301022WL004132 Ajay Sahu 00093 CRGB0000451 900 900 Processed 25/04/2024 3295473694 Mr. AJAY SAHU CHHATTISGARH GRAMIN BANK(607214)
234 MUNGELI CH-01-022-096-002/580
() 		3301022000NRG25180420240201362 18/04/2024 DURGA SAHU 3301022WL004132 DURGA SAHU 00093 CRGB0000451 900 900 Processed 25/04/2024 3295473695 DURGA SAHU PUNJAB NATIONAL BANK(508568)
235 MUNGELI CH-01-022-096-002/595
() 		3301022000NRG25180420240201369 18/04/2024 Radhika Yadav 3301022WL004132 Radhika Yadav 00093 CRGB0000451 900 900 Processed 25/04/2024 3295474072 MISS RADHIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 12436 12436
236 MUNGELI CH-01-022-008-001/341
() 		3301022000NRG25180420240200856 18/04/2024 PRAMILA 3301022WL004125 PRAMILA 00093 CRGB0000846 1326 1326 Processed 25/04/2024 3295473996 Mrs. PRAMILA BAI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
237 MUNGELI CH-01-022-008-001/341
() 		3301022000NRG25180420240200855 18/04/2024 ROHIT 3301022WL004125 ROHIT 00093 CRGB0000846 1326 1326 Processed 25/04/2024 3295473995 Mr. ROHIT KUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
238 MUNGELI CH-01-022-008-001/62
() 		3301022000NRG25180420240200885 18/04/2024 SARASVATI 3301022WL004125 SARASVATI 00093 CRGB0000846 1326 1326 Processed 25/04/2024 3295473997 Mrs. SARASWATI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
239 MUNGELI CH-01-022-008-001/62
() 		3301022000NRG25180420240200884 18/04/2024 SHIVKUMAR Kashyap 3301022WL004125 SHIVKUMAR Kashyap 00093 CRGB0000846 1326 1326 Processed 25/04/2024 3295474137 SHIVKUMAR . SHIVKUMAR KASHYAP CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5304 5304
240 MUNGELI CH-01-022-097-001/923
() 		3301022000NRG25180420240206560 18/04/2024 Umesh Sahu 3301022WL004265 Umesh Sahu 00093 CRGB0008243 1326 1326 Processed 25/04/2024 3295473784 MR UMESH SAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
241 MUNGELI CH-01-022-008-001/298
() 		3301022000NRG25180420240200842 18/04/2024 DEVIBAI 3301022WL004125 DEVIBAI 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295474059 Mrs. DEVI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
242 MUNGELI CH-01-022-008-001/298
() 		3301022000NRG25180420240200841 18/04/2024 UTTAM 3301022WL004125 UTTAM 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295473548 Mr. UTTAM KASHYAP CHHATTISGARH GRAMIN BANK(607214)
243 MUNGELI CH-01-022-008-001/320
() 		3301022000NRG25180420240200843 18/04/2024 BHAGCHAND 3301022WL004125 BHAGCHAND 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295474110 Mr. BHAG CHAND KASHYAP CHHATTISGARH GRAMIN BANK(607214)
244 MUNGELI CH-01-022-008-001/320
() 		3301022000NRG25180420240200844 18/04/2024 Gangotri Bai 3301022WL004125 Gangotri Bai 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295474179 Mrs. GANGOTRI GANGOTRI CHHATTISGARH GRAMIN BANK(607214)
245 MUNGELI CH-01-022-008-001/347
() 		3301022000NRG25180420240200857 18/04/2024 URVASHI 3301022WL004125 URVASHI 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295473809 Mrs. URVASHI YADAV CHHATTISGARH GRAMIN BANK(607214)
246 MUNGELI CH-01-022-008-001/375
() 		3301022000NRG25180420240200865 18/04/2024 Heeralal Jaiswal 3301022WL004125 Heeralal Jaiswal 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295474184 Mr. HEERALAL JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
247 MUNGELI CH-01-022-008-001/477-A
() 		3301022000NRG25180420240200873 18/04/2024 Ramakant Kashyap 3301022WL004125 Ramakant Kashyap 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295473546 Mr. RAMAKANT KASHYAP CHHATTISGARH GRAMIN BANK(607214)
248 MUNGELI CH-01-022-008-001/502-A
() 		3301022000NRG25180420240200874 18/04/2024 Vedprakash 3301022WL004125 Vedprakash 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295473905 VED PRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
249 MUNGELI CH-01-022-025-001/206
() 		3301022000NRG25180420240202124 18/04/2024 gayatri 3301022WL004147 gayatri 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295474087 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 MUNGELI CH-01-022-025-001/213-A
() 		3301022000NRG25180420240202125 18/04/2024 Manju 3301022WL004147 Manju 00093 SBIN0RRCHGB 700 700 Processed 25/04/2024 3295473586 MRS MANJU MAHILANG STATE BANK OF INDIA(508548)
251 MUNGELI CH-01-022-025-001/283
() 		3301022000NRG25180420240202131 18/04/2024 dasrath 3301022WL004147 dasrath 00093 SBIN0RRCHGB 700 700 Processed 25/04/2024 3295474189 Mr. DASHRATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
252 MUNGELI CH-01-022-025-001/283
() 		3301022000NRG25180420240202132 18/04/2024 gulabiya 3301022WL004147 gulabiya 00093 SBIN0RRCHGB 700 700 Processed 25/04/2024 3295474188 Mrs. GULABA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
253 MUNGELI CH-01-022-025-001/283
() 		3301022000NRG25180420240202130 18/04/2024 mukesh 3301022WL004147 mukesh 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473585 Mr. MUKESH SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
254 MUNGELI CH-01-022-025-001/392
() 		3301022000NRG25180420240202139 18/04/2024 sakunbai 3301022WL004147 sakunbai 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473851 Mrs. SHAKUN KENWAT CHHATTISGARH GRAMIN BANK(607214)
255 MUNGELI CH-01-022-025-001/392
() 		3301022000NRG25180420240202138 18/04/2024 santram 3301022WL004147 santram 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473850 Mr. SANTRAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
256 MUNGELI CH-01-022-025-001/54-A
() 		3301022000NRG25180420240202146 18/04/2024 Soni puri 3301022WL004147 Soni puri 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295474203 Mrs. SONI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
257 MUNGELI CH-01-022-025-001/61
() 		3301022000NRG25180420240202148 18/04/2024 ISHWAR 3301022WL004147 ISHWAR 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473913 Mr. ISHWAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
258 MUNGELI CH-01-022-025-001/61
() 		3301022000NRG25180420240202147 18/04/2024 RESHAM BAI 3301022WL004147 RESHAM BAI 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473632 Mrs. RESHAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
259 MUNGELI CH-01-022-025-001/74
() 		3301022000NRG25180420240202150 18/04/2024 faguram 3301022WL004147 faguram 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473627 Mr. FAGOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
260 MUNGELI CH-01-022-025-001/74
() 		3301022000NRG25180420240202151 18/04/2024 sukhmat 3301022WL004147 sukhmat 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473584 Mrs. SUKHMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
261 MUNGELI CH-01-022-025-001/77
() 		3301022000NRG25180420240202152 18/04/2024 ESHAWARI 3301022WL004147 ESHAWARI 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473801 Mrs. ISHAVARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
262 MUNGELI CH-01-022-025-001/96
() 		3301022000NRG25180420240202154 18/04/2024 rajesh 3301022WL004147 rajesh 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295474071 RAJESH YADAV HDFC BANK LTD(607152)
263 MUNGELI CH-01-022-025-002/122
() 		3301022000NRG25180420240202155 18/04/2024 bedram 3301022WL004147 bedram 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295474063 BEDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 MUNGELI CH-01-022-025-003/242-A
() 		3301022000NRG25180420240202162 18/04/2024 Gonda Bai 3301022WL004147 Gonda Bai 00093 SBIN0RRCHGB 700 700 Processed 25/04/2024 3295473648 Mrs. GOANDA BAI CHHATTISGARH GRAMIN BANK(607214)
265 MUNGELI CH-01-022-025-003/251.
() 		3301022000NRG25180420240202166 18/04/2024 parasram 3301022WL004147 parasram 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473680 Mr. PARSHU RAM CHHATTISGARH GRAMIN BANK(607214)
266 MUNGELI CH-01-022-025-003/271
() 		3301022000NRG25180420240202167 18/04/2024 CHAIN 3301022WL004147 CHAIN 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295474198 Mr. CHAIN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
267 MUNGELI CH-01-022-025-003/271
() 		3301022000NRG25180420240202168 18/04/2024 usha 3301022WL004147 usha 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473833 Mrs. USHA YADAV CHHATTISGARH GRAMIN BANK(607214)
268 MUNGELI CH-01-022-025-003/313
() 		3301022000NRG25180420240202174 18/04/2024 ganpat 3301022WL004147 ganpat 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473916 Mr. GANPAT SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
269 MUNGELI CH-01-022-025-003/313
() 		3301022000NRG25180420240202175 18/04/2024 rajeshvari 3301022WL004147 rajeshvari 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473915 Mrs. RAJESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
270 MUNGELI CH-01-022-025-003/369
() 		3301022000NRG25180420240202179 18/04/2024 munni sahu 3301022WL004147 munni sahu 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473848 Mrs. MUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
271 MUNGELI CH-01-022-025-003/369
() 		3301022000NRG25180420240202178 18/04/2024 pardeshi 3301022WL004147 pardeshi 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473636 Mr. PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
272 MUNGELI CH-01-022-025-003/39
() 		3301022000NRG25180420240202180 18/04/2024 Kakti 3301022WL004147 Kakti 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295474192 Mrs. KEKATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
273 MUNGELI CH-01-022-025-003/39
() 		3301022000NRG25180420240202182 18/04/2024 Lilovtin bai 3301022WL004147 Lilovtin bai 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473649 Mrs. LILAUTIN SAHOO CHHATTISGARH GRAMIN BANK(607214)
274 MUNGELI CH-01-022-025-003/39
() 		3301022000NRG25180420240202181 18/04/2024 Ramji 3301022WL004147 Ramji 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473650 Mr. RAM JI SAHOO CHHATTISGARH GRAMIN BANK(607214)
275 MUNGELI CH-01-022-025-003/400
() 		3301022000NRG25180420240202184 18/04/2024 anita 3301022WL004147 anita 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473685 Mrs. ANITA BAI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
276 MUNGELI CH-01-022-025-003/400
() 		3301022000NRG25180420240202183 18/04/2024 ramesh 3301022WL004147 ramesh 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295474098 Mr. RAMESH SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
277 MUNGELI CH-01-022-025-003/415
() 		3301022000NRG25180420240202186 18/04/2024 durpati bai 3301022WL004147 durpati bai 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473628 Mrs. DOORPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
278 MUNGELI CH-01-022-025-003/415
() 		3301022000NRG25180420240202185 18/04/2024 mohan yadav 3301022WL004147 mohan yadav 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295474181 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
279 MUNGELI CH-01-022-025-003/417-A
() 		3301022000NRG25180420240202187 18/04/2024 Arti Rajput 3301022WL004147 Arti Rajput 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295474202 Mrs. ARTI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
280 MUNGELI CH-01-022-025-003/417-B
() 		3301022000NRG25180420240202188 18/04/2024 Ram Yadav 3301022WL004147 Ram Yadav 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295474193 Mr. RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
281 MUNGELI CH-01-022-025-003/417-B
() 		3301022000NRG25180420240202189 18/04/2024 Sarojani bai 3301022WL004147 Sarojani bai 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473753 Mrs. SAROJNI YADAV CHHATTISGARH GRAMIN BANK(607214)
282 MUNGELI CH-01-022-025-003/426
() 		3301022000NRG25180420240202191 18/04/2024 PARMESHWAR 3301022WL004147 PARMESHWAR 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295474185 MR PARMESHWAR RAJPUT STATE BANK OF INDIA(508548)
283 MUNGELI CH-01-022-025-003/512
() 		3301022000NRG25180420240202194 18/04/2024 kaleshwarsahu 3301022WL004147 kaleshwarsahu 00093 SBIN0RRCHGB 840 840 Rejected 25/04/2024 3295473639 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
284 MUNGELI CH-01-022-025-003/512
() 		3301022000NRG25180420240202193 18/04/2024 kuntibaisahu 3301022WL004147 kuntibaisahu 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473638 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
285 MUNGELI CH-01-022-025-003/512
() 		3301022000NRG25180420240202192 18/04/2024 sivkumar 3301022WL004147 sivkumar 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473637 Mr. SHIV KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
286 MUNGELI CH-01-022-025-003/62-A
() 		3301022000NRG25180420240202195 18/04/2024 GORELAL 3301022WL004147 GORELAL 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473814 Mr. GORELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
287 MUNGELI CH-01-022-025-003/62-A
() 		3301022000NRG25180420240202196 18/04/2024 SUNITA 3301022WL004147 SUNITA 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473593 Mrs. SUNEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
288 MUNGELI CH-01-022-025-003/65
() 		3301022000NRG25180420240202198 18/04/2024 Devmati 3301022WL004147 Devmati 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295474191 Mrs. DEVMATI KENWAT CHHATTISGARH GRAMIN BANK(607214)
289 MUNGELI CH-01-022-025-003/65
() 		3301022000NRG25180420240202197 18/04/2024 rajaram 3301022WL004147 rajaram 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473840 Mr. RAJARAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
290 MUNGELI CH-01-022-025-003/705
() 		3301022000NRG25180420240202199 18/04/2024 BHARAT LAL 3301022WL004147 BHARAT LAL 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473633 Mr. BHARAT LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
291 MUNGELI CH-01-022-025-003/705
() 		3301022000NRG25180420240202200 18/04/2024 dueje 3301022WL004147 dueje 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473634 Mrs. DVIJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
292 MUNGELI CH-01-022-025-003/707
() 		3301022000NRG25180420240202202 18/04/2024 budhra 3301022WL004147 budhra 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473635 BUDHAWARA SAHU BANDHAN BANK LIMITED(508753)
293 MUNGELI CH-01-022-025-003/707
() 		3301022000NRG25180420240202201 18/04/2024 SUKHNANDAN 3301022WL004147 SUKHNANDAN 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473552 Mr. SUKHANDAN SAHU S/O SAMELAL CHHATTISGARH GRAMIN BANK(607214)
294 MUNGELI CH-01-022-025-003/72-A
() 		3301022000NRG25180420240202205 18/04/2024 Anjani Bai 3301022WL004147 Anjani Bai 00093 SBIN0RRCHGB 700 700 Processed 25/04/2024 3295473852 Mrs. ANJANI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
295 MUNGELI CH-01-022-025-003/72-A
() 		3301022000NRG25180420240202204 18/04/2024 Ramkumar 3301022WL004147 Ramkumar 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473857 Mr. RAMKUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
296 MUNGELI CH-01-022-025-003/810
() 		3301022000NRG25180420240202206 18/04/2024 MATHURA bai 3301022WL004147 MATHURA bai 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473904 MATHURA BAI BANDHAN BANK LIMITED(508753)
297 MUNGELI CH-01-022-025-003/811
() 		3301022000NRG25180420240202209 18/04/2024 ludu 3301022WL004147 ludu 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473630 Mr. LUDURAM SAHU S/O SAMELAL CHHATTISGARH GRAMIN BANK(607214)
298 MUNGELI CH-01-022-025-003/811
() 		3301022000NRG25180420240202208 18/04/2024 thageay 3301022WL004147 thageay 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295474031 Mrs. DHAGIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
299 MUNGELI CH-01-022-025-003/813
() 		3301022000NRG25180420240202210 18/04/2024 manju 3301022WL004147 manju 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295474190 Mrs. MANJU BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
300 MUNGELI CH-01-022-025-003/814
() 		3301022000NRG25180420240202211 18/04/2024 jagdish 3301022WL004147 jagdish 00093 SBIN0RRCHGB 700 700 Processed 25/04/2024 3295473752 Mr. JAGDISH SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
301 MUNGELI CH-01-022-025-003/814
() 		3301022000NRG25180420240202212 18/04/2024 Parwati 3301022WL004147 Parwati 00093 SBIN0RRCHGB 700 700 Processed 25/04/2024 3295473751 Mrs. PARVATI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
302 MUNGELI CH-01-022-025-003/821
() 		3301022000NRG25180420240202213 18/04/2024 satruhan sahu 3301022WL004147 satruhan sahu 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473839 Mr. SHTRUHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
303 MUNGELI CH-01-022-025-003/821
() 		3301022000NRG25180420240202214 18/04/2024 shahodra sahu 3301022WL004147 shahodra sahu 00093 SBIN0RRCHGB 840 840 Processed 25/04/2024 3295473838 Mrs. SHAHODRA SAHU CHHATTISGARH GRAMIN BANK(607214)
304 MUNGELI CH-01-022-063-002/132
() 		3301022000NRG25180420240202003 18/04/2024 parmeshwar 3301022WL004146 parmeshwar 00093 SBIN0RRCHGB 400 400 Processed 25/04/2024 3295473832 Mr. PARMESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
305 MUNGELI CH-01-022-063-002/27
() 		3301022000NRG25180420240202066 18/04/2024 BHGIRATHI 3301022WL004146 BHGIRATHI 00093 SBIN0RRCHGB 400 400 Processed 25/04/2024 3295473910 Mr. BHAGIRATHI SAHU CHHATTISGARH GRAMIN BANK(607214)
306 MUNGELI CH-01-022-063-002/27
() 		3301022000NRG25180420240202067 18/04/2024 SAROJ 3301022WL004146 SAROJ 00093 SBIN0RRCHGB 400 400 Processed 25/04/2024 3295473747 Mrs. SAROJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
307 MUNGELI CH-01-022-063-002/808
() 		3301022000NRG25180420240202116 18/04/2024 dayalu 3301022WL004146 dayalu 00093 SBIN0RRCHGB 500 500 Processed 25/04/2024 3295474044 Mr. DAYALU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
308 MUNGELI CH-01-022-067-005/1
() 		3301022000NRG25160420240183818 18/04/2024 aghan 3301022WL003824 aghan 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474024 Mrs. AGHAN BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
309 MUNGELI CH-01-022-067-005/1
() 		3301022000NRG25160420240183817 18/04/2024 narmada 3301022WL003824 narmada 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474038 Mr. NARMADA KURMI CHHATTISGARH GRAMIN BANK(607214)
310 MUNGELI CH-01-022-067-005/10
() 		3301022000NRG25160420240183819 18/04/2024 devprasad 3301022WL003824 devprasad 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473867 Mr. DEV PRASAD KURMI CHHATTISGARH GRAMIN BANK(607214)
311 MUNGELI CH-01-022-067-005/10
() 		3301022000NRG25160420240183820 18/04/2024 urmila 3301022WL003824 urmila 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474039 Mrs. URMILA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
312 MUNGELI CH-01-022-067-005/11
() 		3301022000NRG25160420240183821 18/04/2024 mansing 3301022WL003824 mansing 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295474177 Mr. MAN SINGH KURMI CHHATTISGARH GRAMIN BANK(607214)
313 MUNGELI CH-01-022-067-005/12
() 		3301022000NRG25160420240183823 18/04/2024 kamla 3301022WL003824 kamla 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474066 Mrs. KAMLA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 MUNGELI CH-01-022-067-005/135-A
() 		3301022000NRG25160420240183826 18/04/2024 RATAN 3301022WL003824 RATAN 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295474136 MR RATAN SINGH STATE BANK OF INDIA(508548)
315 MUNGELI CH-01-022-067-005/136-A
() 		3301022000NRG25160420240183828 18/04/2024 KHEL BAI 3301022WL003824 KHEL BAI 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474027 Mrs. KHEL BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
316 MUNGELI CH-01-022-067-005/136-A
() 		3301022000NRG25160420240183827 18/04/2024 RAMRATAN 3301022WL003824 RAMRATAN 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473871 Mr. RAMRATAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
317 MUNGELI CH-01-022-067-005/139
() 		3301022000NRG25160420240183832 18/04/2024 tulsi 3301022WL003824 tulsi 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295474180 Mr. TULSI RAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
318 MUNGELI CH-01-022-067-005/140
() 		3301022000NRG25160420240183835 18/04/2024 kunwaru 3301022WL003824 kunwaru 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474034 Mr. KUNWARU TONDAR CHHATTISGARH GRAMIN BANK(607214)
319 MUNGELI CH-01-022-067-005/140
() 		3301022000NRG25160420240183836 18/04/2024 Nirmala bai 3301022WL003824 Nirmala bai 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474216 MRS NIRMALA TONDAR STATE BANK OF INDIA(508548)
320 MUNGELI CH-01-022-067-005/151-A
() 		3301022000NRG25160420240183837 18/04/2024 champa 3301022WL003824 champa 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474215 Mrs. CHAMPA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
321 MUNGELI CH-01-022-067-005/155
() 		3301022000NRG25160420240183839 18/04/2024 munni 3301022WL003824 munni 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295474062 Mrs. MUNNI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
322 MUNGELI CH-01-022-067-005/155
() 		3301022000NRG25160420240183838 18/04/2024 ramesh 3301022WL003824 ramesh 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474043 Mr. RAMESH YADAV CHHATTISGARH GRAMIN BANK(607214)
323 MUNGELI CH-01-022-067-005/164
() 		3301022000NRG25160420240183842 18/04/2024 Dilip 3301022WL003824 Dilip 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473577 DILIP KUMAR KURMI SO RAJENDRA KURMI UNION BANK OF INDIA(508500)
324 MUNGELI CH-01-022-067-005/164
() 		3301022000NRG25160420240183841 18/04/2024 jaleshawari 3301022WL003824 jaleshawari 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473821 Mrs. JALESHRI KURMI CHHATTISGARH GRAMIN BANK(607214)
325 MUNGELI CH-01-022-067-005/164
() 		3301022000NRG25160420240183840 18/04/2024 rajendra 3301022WL003824 rajendra 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474133 RAJENDRA KUMAR SO JAGDEV PRASAD GABEL CHHATTISGARH GRAMIN BANK(607214)
326 MUNGELI CH-01-022-067-005/17
() 		3301022000NRG25160420240183844 18/04/2024 nandkumari 3301022WL003824 nandkumari 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473556 Mrs. NAND KUMARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
327 MUNGELI CH-01-022-067-005/17
() 		3301022000NRG25160420240183843 18/04/2024 ramcharan 3301022WL003824 ramcharan 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473999 Mr. RAMCHARAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
328 MUNGELI CH-01-022-067-005/172
() 		3301022000NRG25160420240183846 18/04/2024 purnima 3301022WL003824 purnima 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295473555 Mrs. PURNIMA KURMI CHHATTISGARH GRAMIN BANK(607214)
329 MUNGELI CH-01-022-067-005/175-A
() 		3301022000NRG25160420240183847 18/04/2024 baldau 3301022WL003824 baldau 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473787 Mr. BALDAU KENWAT CHHATTISGARH GRAMIN BANK(607214)
330 MUNGELI CH-01-022-067-005/175-A
() 		3301022000NRG25160420240183848 18/04/2024 kavita 3301022WL003824 kavita 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473876 Mrs. KAVITA KANVAR CHHATTISGARH GRAMIN BANK(607214)
331 MUNGELI CH-01-022-067-005/178-A
() 		3301022000NRG25160420240183852 18/04/2024 pannalal 3301022WL003824 pannalal 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473927 Mr. PANNALAL KURMI CHHATTISGARH GRAMIN BANK(607214)
332 MUNGELI CH-01-022-067-005/179
() 		3301022000NRG25160420240183854 18/04/2024 Rajkumari 3301022WL003824 Rajkumari 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473829 RAJKUMARI BAI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MUNGELI CH-01-022-067-005/179
() 		3301022000NRG25160420240183853 18/04/2024 surend 3301022WL003824 surend 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474134 Mr. SURENDRA KUMAR S/O JAGADEO GABEL CHHATTISGARH GRAMIN BANK(607214)
334 MUNGELI CH-01-022-067-005/182-A
() 		3301022000NRG25160420240183862 18/04/2024 dhannu 3301022WL003824 dhannu 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473929 Mr. DHANNU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
335 MUNGELI CH-01-022-067-005/182-A
() 		3301022000NRG25160420240183863 18/04/2024 gaytri 3301022WL003824 gaytri 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473928 Mrs. GAYATRI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
336 MUNGELI CH-01-022-067-005/182-A
() 		3301022000NRG25160420240183864 18/04/2024 Mahadev 3301022WL003824 Mahadev 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473572 Ms. MAHADEV YADAV CHHATTISGARH GRAMIN BANK(607214)
337 MUNGELI CH-01-022-067-005/183-A
() 		3301022000NRG25160420240183867 18/04/2024 Mahesh 3301022WL003824 Mahesh 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474220 Mr. MAHESH YADAV CHHATTISGARH GRAMIN BANK(607214)
338 MUNGELI CH-01-022-067-005/183-A
() 		3301022000NRG25160420240183866 18/04/2024 Minabai 3301022WL003824 Minabai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473920 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
339 MUNGELI CH-01-022-067-005/191
() 		3301022000NRG25160420240183874 18/04/2024 amardas 3301022WL003824 amardas 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474113 MR AMARDAS TANDAN STATE BANK OF INDIA(508548)
340 MUNGELI CH-01-022-067-005/191
() 		3301022000NRG25160420240183873 18/04/2024 munni 3301022WL003824 munni 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474040 Mrs. MUNNI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
341 MUNGELI CH-01-022-067-005/191
() 		3301022000NRG25160420240183872 18/04/2024 prahalad 3301022WL003824 prahalad 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474036 Mr. PRAHALLAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
342 MUNGELI CH-01-022-067-005/191
() 		3301022000NRG25160420240183875 18/04/2024 rajani 3301022WL003824 rajani 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474041 RAJANI BANJARE PUNJAB NATIONAL BANK(508568)
343 MUNGELI CH-01-022-067-005/194-A
() 		3301022000NRG25160420240183879 18/04/2024 Chandraprkash 3301022WL003824 Chandraprkash 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473842 Mr. CHANDRPRAKASH BHASKAR CHHATTISGARH GRAMIN BANK(607214)
344 MUNGELI CH-01-022-067-005/194-A
() 		3301022000NRG25160420240183878 18/04/2024 kanti 3301022WL003824 kanti 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295473791 Mrs. KANTI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
345 MUNGELI CH-01-022-067-005/194-A
() 		3301022000NRG25160420240183877 18/04/2024 moti 3301022WL003824 moti 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295474212 Mr. MOTILAL BHASKAR CHHATTISGARH GRAMIN BANK(607214)
346 MUNGELI CH-01-022-067-005/196-A
() 		3301022000NRG25160420240183881 18/04/2024 bulau 3301022WL003824 bulau 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473816 Mr. BHOOLAOO KURRE CHHATTISGARH GRAMIN BANK(607214)
347 MUNGELI CH-01-022-067-005/197
() 		3301022000NRG25160420240183882 18/04/2024 rup bai 3301022WL003824 rup bai 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295473930 RUP BAI SATANAMI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MUNGELI CH-01-022-067-005/198-A
() 		3301022000NRG25160420240183884 18/04/2024 AGSIYA 3301022WL003824 AGSIYA 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473923 Mrs. AGASIYA KENWAT CHHATTISGARH GRAMIN BANK(607214)
349 MUNGELI CH-01-022-067-005/198-A
() 		3301022000NRG25160420240183883 18/04/2024 GAUKARAN 3301022WL003824 GAUKARAN 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474207 Mr. GAUKARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
350 MUNGELI CH-01-022-067-005/2
() 		3301022000NRG25160420240183886 18/04/2024 jhaduram 3301022WL003824 jhaduram 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295473866 Mr. JHADU RAM GABHEL CHHATTISGARH GRAMIN BANK(607214)
351 MUNGELI CH-01-022-067-005/2
() 		3301022000NRG25160420240183887 18/04/2024 tulasi bai 3301022WL003824 tulasi bai 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295474037 Mrs. TULASI BAI GABEL CHHATTISGARH GRAMIN BANK(607214)
352 MUNGELI CH-01-022-067-005/201
() 		3301022000NRG25160420240183890 18/04/2024 aghniya 3301022WL003824 aghniya 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473558 Mrs. AGHANIYA KENWAT CHHATTISGARH GRAMIN BANK(607214)
353 MUNGELI CH-01-022-067-005/201
() 		3301022000NRG25160420240183889 18/04/2024 durdeshi 3301022WL003824 durdeshi 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473824 Mr. DURDESHI KEWAT CHHATTISGARH GRAMIN BANK(607214)
354 MUNGELI CH-01-022-067-005/201
() 		3301022000NRG25160420240183888 18/04/2024 sumitra 3301022WL003824 sumitra 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473559 Mrs. SUMITRA KENWAT CHHATTISGARH GRAMIN BANK(607214)
355 MUNGELI CH-01-022-067-005/203-A
() 		3301022000NRG25160420240183893 18/04/2024 Ramvatar 3301022WL003824 Ramvatar 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473579 Mr. RAMAVTAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
356 MUNGELI CH-01-022-067-005/203-A
() 		3301022000NRG25160420240183892 18/04/2024 Ritsh 3301022WL003824 Ritsh 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473571 Ms. RITESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
357 MUNGELI CH-01-022-067-005/209-A
() 		3301022000NRG25160420240183894 18/04/2024 kamesh kumar 3301022WL003824 kamesh kumar 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295473845 Mr. KAMESH KUMAR GABEL CHHATTISGARH GRAMIN BANK(607214)
358 MUNGELI CH-01-022-067-005/243
() 		3301022000NRG25160420240183896 18/04/2024 anujram 3301022WL003824 anujram 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474187 Mr. ANUJ S/O THANDA RAM CHHATTISGARH GRAMIN BANK(607214)
359 MUNGELI CH-01-022-067-005/254-A
() 		3301022000NRG25160420240183898 18/04/2024 durpati 3301022WL003824 durpati 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473758 DURPAT BAI KURMI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MUNGELI CH-01-022-067-005/255-A
() 		3301022000NRG25160420240183899 18/04/2024 VIRENDRA 3301022WL003824 VIRENDRA 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473872 Mr. BIRENDRA GABHEL CHHATTISGARH GRAMIN BANK(607214)
361 MUNGELI CH-01-022-067-005/260
() 		3301022000NRG25160420240183902 18/04/2024 chanrakumar 3301022WL003824 chanrakumar 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473879 Mr. CHANDRA KUMAR GABHEL CHHATTISGARH GRAMIN BANK(607214)
362 MUNGELI CH-01-022-067-005/262
() 		3301022000NRG25160420240183903 18/04/2024 sunita 3301022WL003824 sunita 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473819 Mrs. SUNITA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
363 MUNGELI CH-01-022-067-005/270
() 		3301022000NRG25160420240183904 18/04/2024 ramaiya 3301022WL003824 ramaiya 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473789 RAMAIYA GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
364 MUNGELI CH-01-022-067-005/311
() 		3301022000NRG25160420240183906 18/04/2024 mahajan 3301022WL003824 mahajan 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474035 Mr. MAHAJAN GIRI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
365 MUNGELI CH-01-022-067-005/311
() 		3301022000NRG25160420240183908 18/04/2024 rajshree 3301022WL003824 rajshree 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474219 Miss. RAJSHREE GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
366 MUNGELI CH-01-022-067-005/311
() 		3301022000NRG25160420240183907 18/04/2024 shivla bai 3301022WL003824 shivla bai 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473922 Mrs. SHILA BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
367 MUNGELI CH-01-022-067-005/312-A
() 		3301022000NRG25160420240183909 18/04/2024 PARMESHWAR 3301022WL003824 PARMESHWAR 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474210 Mr. PARAMESWAR GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
368 MUNGELI CH-01-022-067-005/312-A
() 		3301022000NRG25160420240183910 18/04/2024 SAROJ 3301022WL003824 SAROJ 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474209 Mrs. SAROJ BAI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
369 MUNGELI CH-01-022-067-005/314
() 		3301022000NRG25160420240183911 18/04/2024 lata bai 3301022WL003824 lata bai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473690 Mrs. LATA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
370 MUNGELI CH-01-022-067-005/314
() 		3301022000NRG25160420240183912 18/04/2024 santosh 3301022WL003824 santosh 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295474048 Mr. SANTOSH KUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
371 MUNGELI CH-01-022-067-005/318-A
() 		3301022000NRG25160420240183915 18/04/2024 ROHIT 3301022WL003824 ROHIT 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473880 Mr. ROHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
372 MUNGELI CH-01-022-067-005/318-A
() 		3301022000NRG25160420240183916 18/04/2024 SARITA 3301022WL003824 SARITA 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473827 Mrs. SARITA YADAV CHHATTISGARH GRAMIN BANK(607214)
373 MUNGELI CH-01-022-067-005/319
() 		3301022000NRG25160420240183917 18/04/2024 dilesh 3301022WL003824 dilesh 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474221 Mr. DILESH YADAV CHHATTISGARH GRAMIN BANK(607214)
374 MUNGELI CH-01-022-067-005/319
() 		3301022000NRG25160420240183918 18/04/2024 durga 3301022WL003824 durga 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473921 Mrs. DURGA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
375 MUNGELI CH-01-022-067-005/403
() 		3301022000NRG25160420240183926 18/04/2024 markhandey 3301022WL003824 markhandey 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473908 Mr. MARKHANDE PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
376 MUNGELI CH-01-022-067-005/407
() 		3301022000NRG25160420240183928 18/04/2024 narayan 3301022WL003824 narayan 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295474042 Mr. NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
377 MUNGELI CH-01-022-067-005/41-A
() 		3301022000NRG25160420240183930 18/04/2024 BHAGWATI 3301022WL003824 BHAGWATI 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473817 Mrs. BHAGVATI KURMI CHHATTISGARH GRAMIN BANK(607214)
378 MUNGELI CH-01-022-067-005/41-A
() 		3301022000NRG25160420240183929 18/04/2024 BODHI 3301022WL003824 BODHI 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473865 Mr. BODHI RAM GABHEL CHHATTISGARH GRAMIN BANK(607214)
379 MUNGELI CH-01-022-067-005/419-A
() 		3301022000NRG25160420240183932 18/04/2024 JALESH 3301022WL003824 JALESH 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473759 Mr. JALESH KENWAT CHHATTISGARH GRAMIN BANK(607214)
380 MUNGELI CH-01-022-067-005/419-A
() 		3301022000NRG25160420240183931 18/04/2024 RACHNA 3301022WL003824 RACHNA 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474208 Mrs. RACHANA KENWAT CHHATTISGARH GRAMIN BANK(607214)
381 MUNGELI CH-01-022-067-005/423-A
() 		3301022000NRG25160420240183934 18/04/2024 ANGARMATI 3301022WL003824 ANGARMATI 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474218 Mrs. ANGARMATI KURRE CHHATTISGARH GRAMIN BANK(607214)
382 MUNGELI CH-01-022-067-005/425-A
() 		3301022000NRG25160420240183935 18/04/2024 RAGHUNANDAN 3301022WL003824 RAGHUNANDAN 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473860 Mr. RAGHUNANDAN KURMI CHHATTISGARH GRAMIN BANK(607214)
383 MUNGELI CH-01-022-067-005/425-A
() 		3301022000NRG25160420240183938 18/04/2024 satish 3301022WL003824 satish 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474167 SATISH SAGAR S/O RAGHU CENTRAL BANK OF INDIA(607115)
384 MUNGELI CH-01-022-067-005/425-A
() 		3301022000NRG25160420240183937 18/04/2024 SHANKAR 3301022WL003824 SHANKAR 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474166 Mr. SHANKAR GABEL CHHATTISGARH GRAMIN BANK(607214)
385 MUNGELI CH-01-022-067-005/425-A
() 		3301022000NRG25160420240183936 18/04/2024 USHABAI 3301022WL003824 USHABAI 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473820 Mrs. USHA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
386 MUNGELI CH-01-022-067-005/428-A
() 		3301022000NRG25160420240183943 18/04/2024 BALMIKI 3301022WL003824 BALMIKI 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473883 Mr. BALMIKI GABHEL CHHATTISGARH GRAMIN BANK(607214)
387 MUNGELI CH-01-022-067-005/429-A
() 		3301022000NRG25160420240183944 18/04/2024 NARAD 3301022WL003824 NARAD 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473858 Mr. NARAD GABHEL CHHATTISGARH GRAMIN BANK(607214)
388 MUNGELI CH-01-022-067-005/43-A
() 		3301022000NRG25160420240183946 18/04/2024 CHATRAKUMAR 3301022WL003824 CHATRAKUMAR 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474217 Mr. CHHATRA KUMAR SO JAGDEV PRASAD KURMI CHHATTISGARH GRAMIN BANK(607214)
389 MUNGELI CH-01-022-067-005/45-A
() 		3301022000NRG25160420240183947 18/04/2024 PANDA 3301022WL003824 PANDA 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473796 Mr. PANDA YADAV CHHATTISGARH GRAMIN BANK(607214)
390 MUNGELI CH-01-022-067-005/45-A
() 		3301022000NRG25160420240183948 18/04/2024 TILBAI 3301022WL003824 TILBAI 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473877 Mrs. TIL BAI CHHATTISGARH GRAMIN BANK(607214)
391 MUNGELI CH-01-022-067-005/46-A
() 		3301022000NRG25160420240183952 18/04/2024 Dhaneshwar 3301022WL003824 Dhaneshwar 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295473788 Mr. DHANESWAR DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
392 MUNGELI CH-01-022-067-005/46-A
() 		3301022000NRG25160420240183950 18/04/2024 Kanhaiya 3301022WL003824 Kanhaiya 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474182 Mr. KANHAIYA LAL GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
393 MUNGELI CH-01-022-067-005/46-A
() 		3301022000NRG25160420240183949 18/04/2024 Keharu 3301022WL003824 Keharu 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474211 Mr. KEHARU DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
394 MUNGELI CH-01-022-067-005/46-A
() 		3301022000NRG25160420240183951 18/04/2024 Rupkali 3301022WL003824 Rupkali 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295474026 Mrs. RUPKALI GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
395 MUNGELI CH-01-022-067-005/471
() 		3301022000NRG25160420240183954 18/04/2024 mandakni 3301022WL003824 mandakni 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473557 Mrs. MANDAKINI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
396 MUNGELI CH-01-022-067-005/471
() 		3301022000NRG25160420240183953 18/04/2024 siyaram 3301022WL003824 siyaram 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473878 Mr. SIYARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
397 MUNGELI CH-01-022-067-005/471
() 		3301022000NRG25160420240183955 18/04/2024 surujbai 3301022WL003824 surujbai 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473998 Mrs. SURAJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
398 MUNGELI CH-01-022-067-005/474
() 		3301022000NRG25160420240183956 18/04/2024 sukwariya 3301022WL003824 sukwariya 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295474007 Mrs. SUKWARIYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
399 MUNGELI CH-01-022-067-005/475
() 		3301022000NRG25160420240183957 18/04/2024 bhanmati 3301022WL003824 bhanmati 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473826 Mrs. BHANMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
400 MUNGELI CH-01-022-067-005/476
() 		3301022000NRG25160420240183959 18/04/2024 kamlesh 3301022WL003824 kamlesh 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473823 Mr. KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
401 MUNGELI CH-01-022-067-005/476
() 		3301022000NRG25160420240183960 18/04/2024 sukhamani 3301022WL003824 sukhamani 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473831 Mrs. SUKHAMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
402 MUNGELI CH-01-022-067-005/512-A
() 		3301022000NRG25160420240183973 18/04/2024 VIKASH 3301022WL003824 VIKASH 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473873 Mr. VIKASH SINGH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
403 MUNGELI CH-01-022-067-005/52-A
() 		3301022000NRG25160420240183975 18/04/2024 Mithai ram yadav 3301022WL003824 Mithai ram yadav 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473864 Mr. MITHAI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
404 MUNGELI CH-01-022-067-005/579
() 		3301022000NRG25160420240183981 18/04/2024 vishnu 3301022WL003824 vishnu 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473942 Mr. BISHNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
405 MUNGELI CH-01-022-067-005/580-A
() 		3301022000NRG25160420240183982 18/04/2024 DINESH 3301022WL003824 DINESH 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295474213 DINESH NISHAD UNION BANK OF INDIA(508500)
406 MUNGELI CH-01-022-067-005/581
() 		3301022000NRG25160420240183983 18/04/2024 suresh 3301022WL003824 suresh 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473863 Mr. SURESH KUMAR KENVAT CHHATTISGARH GRAMIN BANK(607214)
407 MUNGELI CH-01-022-067-005/581
() 		3301022000NRG25160420240183984 18/04/2024 udasiya 3301022WL003824 udasiya 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473892 Mrs. UDESHIYA BAI KENVAT CHHATTISGARH GRAMIN BANK(607214)
408 MUNGELI CH-01-022-067-005/590
() 		3301022000NRG25160420240183988 18/04/2024 anjor kurmi 3301022WL003824 anjor kurmi 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473870 Mr. ANJORA KURMI CHHATTISGARH GRAMIN BANK(607214)
409 MUNGELI CH-01-022-067-005/590
() 		3301022000NRG25160420240183987 18/04/2024 Nema bai 3301022WL003824 Nema bai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473825 Mrs. NEMA BAI KURMI CHHATTISGARH GRAMIN BANK(607214)
410 MUNGELI CH-01-022-067-005/591
() 		3301022000NRG25160420240183990 18/04/2024 Indrani 3301022WL003824 Indrani 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295473912 Mrs. INDRANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
411 MUNGELI CH-01-022-067-005/591
() 		3301022000NRG25160420240183989 18/04/2024 shivalay 3301022WL003824 shivalay 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295473939 Mr. SHIVLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
412 MUNGELI CH-01-022-067-005/6
() 		3301022000NRG25160420240183992 18/04/2024 satruhan 3301022WL003824 satruhan 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473940 Mr. SHATRUHAN S/O FUDU BHASKAR CHHATTISGARH GRAMIN BANK(607214)
413 MUNGELI CH-01-022-067-005/6
() 		3301022000NRG25160420240183993 18/04/2024 shivbati 3301022WL003824 shivbati 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473794 Mrs. SHIVBATI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
414 MUNGELI CH-01-022-067-005/600
() 		3301022000NRG25160420240183997 18/04/2024 premlata 3301022WL003824 premlata 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295474050 Miss. PREMLATA KURMI CHHATTISGARH GRAMIN BANK(607214)
415 MUNGELI CH-01-022-067-005/602-A
() 		3301022000NRG25160420240183999 18/04/2024 BHAGVATI 3301022WL003824 BHAGVATI 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473925 Mrs. BHAGWATI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
416 MUNGELI CH-01-022-067-005/602-A
() 		3301022000NRG25160420240183998 18/04/2024 LOKESH 3301022WL003824 LOKESH 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473797 Mr. LOKESH KEWAT CHHATTISGARH GRAMIN BANK(607214)
417 MUNGELI CH-01-022-067-005/630-A
() 		3301022000NRG25160420240184001 18/04/2024 vikesh 3301022WL003824 vikesh 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473792 BIKESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
418 MUNGELI CH-01-022-067-005/641
() 		3301022000NRG25160420240184004 18/04/2024 binabai 3301022WL003824 binabai 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295474186 Mrs. BINA BAI W/O GANGA RAM CHHATTISGARH GRAMIN BANK(607214)
419 MUNGELI CH-01-022-067-005/641
() 		3301022000NRG25160420240184003 18/04/2024 gangaram 3301022WL003824 gangaram 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473799 Mr. GANGARAM KURMI CHHATTISGARH GRAMIN BANK(607214)
420 MUNGELI CH-01-022-067-005/641
() 		3301022000NRG25160420240184006 18/04/2024 visal 3301022WL003824 visal 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473847 Mr. VISHAL VERMA URF DIKKU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
421 MUNGELI CH-01-022-067-005/655
() 		3301022000NRG25160420240184007 18/04/2024 Venkateshwar 3301022WL003824 Venkateshwar 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473822 Mr. VENKETESHWAR KURMI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
422 MUNGELI CH-01-022-067-005/658
() 		3301022000NRG25160420240184008 18/04/2024 kalindri 3301022WL003824 kalindri 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473898 Mrs. KALINDRI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
423 MUNGELI CH-01-022-067-005/658
() 		3301022000NRG25160420240184010 18/04/2024 Kiran 3301022WL003824 Kiran 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473899 KIRAN GOSWAMI BANK OF INDIA(508505)
424 MUNGELI CH-01-022-067-005/658
() 		3301022000NRG25160420240184009 18/04/2024 Maheshwar Puri 3301022WL003824 Maheshwar Puri 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473869 Mr. MAHESHVAR PUR CHHATTISGARH GRAMIN BANK(607214)
425 MUNGELI CH-01-022-067-005/690
() 		3301022000NRG25160420240184011 18/04/2024 Rajkumar 3301022WL003824 Rajkumar 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295473800 RAJKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
426 MUNGELI CH-01-022-067-005/690
() 		3301022000NRG25160420240184012 18/04/2024 sarswati 3301022WL003824 sarswati 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295473578 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
427 MUNGELI CH-01-022-067-005/7
() 		3301022000NRG25160420240184013 18/04/2024 pokhraj 3301022WL003824 pokhraj 00093 SBIN0RRCHGB 200 200 Processed 25/04/2024 3295473881 Mr. PUKHRAJ SINGH SAGAR CHHATTISGARH GRAMIN BANK(607214)
428 MUNGELI CH-01-022-067-005/9
() 		3301022000NRG25160420240184014 18/04/2024 ashok 3301022WL003824 ashok 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295474178 ASHOK KURMI BANK OF INDIA(508505)
429 MUNGELI CH-01-022-067-005/9
() 		3301022000NRG25160420240184016 18/04/2024 dhudhu 3301022WL003824 dhudhu 00093 SBIN0RRCHGB 100 100 Processed 25/04/2024 3295474204 Mr. DHUDHU RAM GABEL CHHATTISGARH GRAMIN BANK(607214)
430 MUNGELI CH-01-022-067-005/9
() 		3301022000NRG25160420240184015 18/04/2024 mamta 3301022WL003824 mamta 00093 SBIN0RRCHGB 300 300 Processed 25/04/2024 3295473943 Mrs. MAMTA KURMI CHHATTISGARH GRAMIN BANK(607214)
431 MUNGELI CH-01-022-090-001/108
() 		3301022000NRG25180420240206061 18/04/2024 salim 3301022WL004248 salim 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295473703 SALEEM KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
432 MUNGELI CH-01-022-090-001/254
() 		3301022000NRG25180420240206008 18/04/2024 ANGAN 3301022WL004246 ANGAN 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295473785 Mrs. ANGAN BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
433 MUNGELI CH-01-022-090-001/254
() 		3301022000NRG25180420240206007 18/04/2024 ramavatar 3301022WL004246 ramavatar 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295474176 RAMAWTAR SONAWANI BANK OF BARODA(606985)
434 MUNGELI CH-01-022-090-001/38
() 		3301022000NRG25180420240206009 18/04/2024 DINDAYAL 3301022WL004246 DINDAYAL 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295473843 DEENDAYAL SONAWANI PUNJAB NATIONAL BANK(508568)
435 MUNGELI CH-01-022-090-001/38
() 		3301022000NRG25180420240206010 18/04/2024 sampati 3301022WL004246 sampati 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295474112 Mrs. SAMPATIYA SONWANI CHHATTISGARH GRAMIN BANK(607214)
436 MUNGELI CH-01-022-090-001/5-A
() 		3301022000NRG25180420240206062 18/04/2024 PRATIMA 3301022WL004248 PRATIMA 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295473844 Mrs. PRATIMA JOSHI CHHATTISGARH GRAMIN BANK(607214)
437 MUNGELI CH-01-022-092-002/147
() 		3301022000NRG25180420240200906 18/04/2024 Kali bai 3301022WL004126 Kali bai 00093 SBIN0RRCHGB 940 940 Processed 25/04/2024 3295474155 Mrs. KALI BAI CHHATTISGARH GRAMIN BANK(607214)
438 MUNGELI CH-01-022-092-002/263
() 		3301022000NRG25180420240200911 18/04/2024 mahetru 3301022WL004126 mahetru 00093 SBIN0RRCHGB 376 376 Processed 25/04/2024 3295474054 Mr. MAHETARU SAHU CHHATTISGARH GRAMIN BANK(607214)
439 MUNGELI CH-01-022-096-002/575
() 		3301022000NRG25180420240201359 18/04/2024 Baldau sahu 3301022WL004132 Baldau sahu 00093 SBIN0RRCHGB 900 900 Processed 25/04/2024 3295473698 Mr. BALDAU SAHU CHHATTISGARH GRAMIN BANK(607214)
440 MUNGELI CH-01-022-096-002/575
() 		3301022000NRG25180420240201360 18/04/2024 Syam bai 3301022WL004132 Syam bai 00093 SBIN0RRCHGB 900 900 Processed 25/04/2024 3295473697 Mrs. SHYAM BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
441 MUNGELI CH-01-022-096-002/582
() 		3301022000NRG25180420240201363 18/04/2024 malik ram 3301022WL004132 malik ram 00093 SBIN0RRCHGB 750 750 Processed 25/04/2024 3295473590 MR MALIKRAM SAHU STATE BANK OF INDIA(508548)
442 MUNGELI CH-01-022-096-002/582
() 		3301022000NRG25180420240201364 18/04/2024 savita sahu 3301022WL004132 savita sahu 00093 SBIN0RRCHGB 750 750 Processed 25/04/2024 3295473592 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
443 MUNGELI CH-01-022-096-002/588
() 		3301022000NRG25180420240201367 18/04/2024 bhani singh 3301022WL004132 bhani singh 00093 SBIN0RRCHGB 900 900 Processed 25/04/2024 3295473594 Mrs. BHANI SAHU CHHATTISGARH GRAMIN BANK(607214)
444 MUNGELI CH-01-022-097-001/123
() 		3301022000NRG25180420240201699 18/04/2024 HARI 3301022WL004139 HARI 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3295474105 Mr. HARI RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
445 MUNGELI CH-01-022-097-001/320
() 		3301022000NRG25180420240201702 18/04/2024 mansukh 3301022WL004139 mansukh 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3295474132 MR MANSUKH RAJHPUT STATE BANK OF INDIA(508548)
446 MUNGELI CH-01-022-097-001/498
() 		3301022000NRG25180420240201704 18/04/2024 vijendra 3301022WL004139 vijendra 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3295473743 Mr. VIJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
447 MUNGELI CH-01-022-097-001/499
() 		3301022000NRG25180420240206539 18/04/2024 kawal varma 3301022WL004263 kawal varma 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295473583 Mr. KAVAL VARMA CHHATTISGARH GRAMIN BANK(607214)
448 MUNGELI CH-01-022-097-001/499
() 		3301022000NRG25180420240206540 18/04/2024 sunita varma 3301022WL004263 sunita varma 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3295473581 Mrs. SUNITA VARMA CHHATTISGARH GRAMIN BANK(607214)
449 MUNGELI CH-01-022-097-001/828
() 		3301022000NRG25180420240201708 18/04/2024 SUNIL PATEL 3301022WL004139 SUNIL PATEL 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3295473744 Mrs. SUNIL KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
450 MUNGELI CH-01-022-097-001/830
() 		3301022000NRG25180420240201710 18/04/2024 LALITA 3301022WL004139 LALITA 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3295473805 LALITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
451 MUNGELI CH-01-022-097-001/847
() 		3301022000NRG25180420240201711 18/04/2024 KESHAV 3301022WL004139 KESHAV 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3295474131 KESAW KUMAR SHIRWAS S/O CHOWARAM CHHATTISGARH GRAMIN BANK(607214)
452 MUNGELI CH-01-022-097-001/861
() 		3301022000NRG25180420240201713 18/04/2024 RAJNIKANT 3301022WL004139 RAJNIKANT 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3295473749 Mr. RAJANIKANT SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
453 MUNGELI CH-01-022-097-001/861
() 		3301022000NRG25180420240201714 18/04/2024 SARITA 3301022WL004139 SARITA 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3295473742 Mrs. SARITA SHRIWAS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 115916 115916
454 MUNGELI CH-01-022-100-002/185
() 		3301022000NRG25180420240200648 18/04/2024 Mukesh Kumar 3301022WL004122 Mukesh Kumar 00152 HDFC0002131 990 990 Processed 25/04/2024 3295473917 MUKESH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 990 990
455 MUNGELI CH-01-022-034-002/543
() 		3301022000NRG25180420240205926 18/04/2024 ranjana 3301022WL004242 ranjana 00165 IBKL0001222 1326 1326 Processed 25/04/2024 3295473580 RANJNA GHRITLAHRE IDBI BANK(607095)
456 MUNGELI CH-01-022-055-003/124
() 		3301022000NRG25160420240184130 18/04/2024 prakash 3301022WL003826 prakash 00165 IBKL0001222 476 476 Processed 25/04/2024 3295473948 PRAKASH YADAV IDBI BANK(607095)
457 MUNGELI CH-01-022-055-003/15
() 		3301022000NRG25160420240184140 18/04/2024 Santoshi 3301022WL003826 Santoshi 00165 IBKL0001222 516 516 Processed 25/04/2024 3295473936 SANTOSHI BAI IDBI BANK(607095)
458 MUNGELI CH-01-022-055-003/236
() 		3301022000NRG25160420240184146 18/04/2024 chandabai 3301022WL003826 chandabai 00165 IBKL0001222 516 516 Processed 25/04/2024 3295474091 CHANDA NISHAD IDBI BANK(607095)
459 MUNGELI CH-01-022-055-003/31
() 		3301022000NRG25160420240184162 18/04/2024 laxami bai 3301022WL003826 laxami bai 00165 IBKL0001222 516 516 Processed 25/04/2024 3295473947 LACHHANI NISHAD IDBI BANK(607095)
460 MUNGELI CH-01-022-055-003/312
() 		3301022000NRG25160420240184164 18/04/2024 bisali 3301022WL003826 bisali 00165 IBKL0001222 516 516 Processed 25/04/2024 3295474003 BISALI NISHAD IDBI BANK(607095)
461 MUNGELI CH-01-022-055-003/312
() 		3301022000NRG25160420240184165 18/04/2024 pushpa 3301022WL003826 pushpa 00165 IBKL0001222 516 516 Processed 25/04/2024 3295474158 PUSHPA BAI NISHAD IDBI BANK(607095)
462 MUNGELI CH-01-022-055-003/353
() 		3301022000NRG25160420240184169 18/04/2024 RAMPYARI 3301022WL003826 RAMPYARI 00165 IBKL0001222 516 516 Processed 25/04/2024 3295473946 RAMAPYARI YADAV IDBI BANK(607095)
463 MUNGELI CH-01-022-055-003/449
() 		3301022000NRG25160420240184182 18/04/2024 komal 3301022WL003826 komal 00165 IBKL0001222 516 516 Processed 25/04/2024 3295474053 KOMAL YADAV IDBI BANK(607095)
464 MUNGELI CH-01-022-055-003/518
() 		3301022000NRG25160420240184192 18/04/2024 gayatri 3301022WL003826 gayatri 00165 IBKL0001222 258 258 Processed 25/04/2024 3295474195 GAYATRI NISHAD IDBI BANK(607095)
465 MUNGELI CH-01-022-055-003/518
() 		3301022000NRG25160420240184191 18/04/2024 mithun 3301022WL003826 mithun 00165 IBKL0001222 258 258 Processed 25/04/2024 3295474196 MITHUN NISHAD IDBI BANK(607095)
466 MUNGELI CH-01-022-055-003/65
() 		3301022000NRG25160420240184215 18/04/2024 suntibai 3301022WL003826 suntibai 00165 IBKL0001222 516 516 Processed 25/04/2024 3295473949 SUNTI NISHAD IDBI BANK(607095)
467 MUNGELI CH-01-022-088-001/169
() 		3301022000NRG25180420240205916 18/04/2024 nirmalram sahu 3301022WL004240 nirmalram sahu 00165 IBKL0001222 1326 1326 Processed 25/04/2024 3295473739 Mr. NIRMALRAM SAHU INDIAN BANK(607105)
468 MUNGELI CH-01-022-088-001/33
() 		3301022000NRG25180420240205919 18/04/2024 Aamin 3301022WL004240 Aamin 00165 IBKL0001222 1326 1326 Processed 25/04/2024 3295473810 AMIN PATRE IDBI BANK(607095)
469 MUNGELI CH-01-022-088-001/33
() 		3301022000NRG25180420240205917 18/04/2024 gaytri 3301022WL004240 gaytri 00165 IBKL0001222 1326 1326 Processed 25/04/2024 3295474006 GAYATARI IDBI BANK(607095)
470 MUNGELI CH-01-022-088-001/33
() 		3301022000NRG25180420240205918 18/04/2024 ramkumar 3301022WL004240 ramkumar 00165 IBKL0001222 1326 1326 Processed 25/04/2024 3295474143 RAMKUMAR PATRE IDBI BANK(607095)
SubTotal 11750 11750
471 MUNGELI CH-01-022-008-001/127
() 		3301022000NRG25180420240200815 18/04/2024 Kaleshwari 3301022WL004125 Kaleshwari 00165 IBKL0001762 1326 1326 Processed 25/04/2024 3295473587 Mrs. KALESHWARI KASHYAP CHHATTISGARH GRAMIN BANK(607214)
472 MUNGELI CH-01-022-008-001/127
() 		3301022000NRG25180420240200814 18/04/2024 Santosh Kumar 3301022WL004125 Santosh Kumar 00165 IBKL0001762 1326 1326 Processed 25/04/2024 3295474201 Mr. SANTOSH KASHYAP JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
SubTotal 2652 2652
473 MUNGELI CH-01-022-100-002/523
() 		3301022000NRG25180420240200671 18/04/2024 JYOTI BAI 3301022WL004122 JYOTI BAI 00168 ICIC0003280 990 990 Processed 25/04/2024 3295474156 MRS JYOTI BAI JANGDE STATE BANK OF INDIA(508548)
474 MUNGELI CH-01-022-100-002/561
() 		3301022000NRG25180420240208742 18/04/2024 mangalu 3301022WL004314 mangalu 00168 ICIC0003280 1326 1326 Processed 25/04/2024 3295473748 MANGLU ICICI BANK LTD(508534)
SubTotal 2316 2316
475 MUNGELI CH-01-022-025-001/213-A
() 		3301022000NRG25180420240202126 18/04/2024 Sagar bai 3301022WL004147 Sagar bai 00177 IOBA0003122 700 700 Processed 25/04/2024 3295473620 Mrs. SAGAR BAI CHHATTISGARH GRAMIN BANK(607214)
476 MUNGELI CH-01-022-025-001/237
() 		3301022000NRG25180420240202129 18/04/2024 jagdish prasad 3301022WL004147 jagdish prasad 00177 IOBA0003122 420 420 Processed 25/04/2024 3295473567 JAGDISH PRASAD PATRE. PUNJAB NATIONAL BANK(508568)
477 MUNGELI CH-01-022-025-001/359
() 		3301022000NRG25180420240202133 18/04/2024 Bhagwati 3301022WL004147 Bhagwati 00177 IOBA0003122 280 280 Processed 25/04/2024 3295473615 BHAGVATI DEWANGAN INDIAN OVERSEAS BANK(508541)
478 MUNGELI CH-01-022-025-003/171
() 		3301022000NRG25180420240202160 18/04/2024 avinash tiwari 3301022WL004147 avinash tiwari 00177 IOBA0003122 840 840 Processed 25/04/2024 3295473568 AVINASH TIWARI INDIAN OVERSEAS BANK(508541)
479 MUNGELI CH-01-022-100-001/329
() 		3301022000NRG25180420240206563 18/04/2024 Laxami 3301022WL004265 Laxami 00177 IOBA0003122 1326 1326 Processed 25/04/2024 3295473652 LAKSHMI YADAV INDIAN OVERSEAS BANK(508541)
480 MUNGELI CH-01-022-100-001/329
() 		3301022000NRG25180420240206562 18/04/2024 RAJESH 3301022WL004265 RAJESH 00177 IOBA0003122 1326 1326 Processed 25/04/2024 3295473603 RAJESH SINGH INDIAN OVERSEAS BANK(508541)
481 MUNGELI CH-01-022-100-002/144
() 		3301022000NRG25180420240200644 18/04/2024 jamuna 3301022WL004122 jamuna 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473607 JAMUNA B PATRE INDIAN OVERSEAS BANK(508541)
482 MUNGELI CH-01-022-100-002/144
() 		3301022000NRG25180420240200645 18/04/2024 tejram 3301022WL004122 tejram 00177 IOBA0003122 792 792 Processed 25/04/2024 3295473657 TEJRAM PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
483 MUNGELI CH-01-022-100-002/145
() 		3301022000NRG25180420240200646 18/04/2024 dwarika 3301022WL004122 dwarika 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473653 Mr. Dwarika Patre CHHATTISGARH GRAMIN BANK(607214)
484 MUNGELI CH-01-022-100-002/146
() 		3301022000NRG25180420240205905 18/04/2024 shali bai 3301022WL004237 shali bai 00177 IOBA0003122 1326 1326 Processed 25/04/2024 3295473611 SHAILI BAI INDIAN OVERSEAS BANK(508541)
485 MUNGELI CH-01-022-100-002/185
() 		3301022000NRG25180420240200647 18/04/2024 Yamini Banjare 3301022WL004122 Yamini Banjare 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473623 YAMINI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
486 MUNGELI CH-01-022-100-002/206
() 		3301022000NRG25180420240200649 18/04/2024 mithlesh 3301022WL004122 mithlesh 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473605 MITHILESH BANJARE INDIAN OVERSEAS BANK(508541)
487 MUNGELI CH-01-022-100-002/209
() 		3301022000NRG25180420240200650 18/04/2024 sheshnarayan 3301022WL004122 sheshnarayan 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473656 SHESNARAYAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
488 MUNGELI CH-01-022-100-002/218
() 		3301022000NRG25180420240200651 18/04/2024 shivprasad 3301022WL004122 shivprasad 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473600 SHIVPRASAD PATRE INDIAN OVERSEAS BANK(508541)
489 MUNGELI CH-01-022-100-002/219
() 		3301022000NRG25180420240200652 18/04/2024 MANTRAM 3301022WL004122 MANTRAM 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473612 MANTRAM DHRUV INDIAN OVERSEAS BANK(508541)
490 MUNGELI CH-01-022-100-002/219
() 		3301022000NRG25180420240200653 18/04/2024 NANDANI 3301022WL004122 NANDANI 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473598 NANDNI DHRUV INDIAN OVERSEAS BANK(508541)
491 MUNGELI CH-01-022-100-002/224
() 		3301022000NRG25180420240200654 18/04/2024 ashok 3301022WL004122 ashok 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473602 ASHOK THAKUR INDIAN OVERSEAS BANK(508541)
492 MUNGELI CH-01-022-100-002/224
() 		3301022000NRG25180420240200655 18/04/2024 sampati 3301022WL004122 sampati 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473569 SAMPATI BAI INDIAN OVERSEAS BANK(508541)
493 MUNGELI CH-01-022-100-002/246
() 		3301022000NRG25180420240200657 18/04/2024 GULAba 3301022WL004122 GULAba 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473608 GULABA B DHRUV INDIAN OVERSEAS BANK(508541)
494 MUNGELI CH-01-022-100-002/246
() 		3301022000NRG25180420240200656 18/04/2024 SIVPRASAD 3301022WL004122 SIVPRASAD 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473609 SHIV PRASAD DHRUV BANIHAR DHRUV PUNJAB NATIONAL BANK(508568)
495 MUNGELI CH-01-022-100-002/337-A
() 		3301022000NRG25180420240200659 18/04/2024 Ashok Kumar Banjare 3301022WL004122 Ashok Kumar Banjare 00177 IOBA0003122 792 792 Processed 25/04/2024 3295473618 ASHOK KUMAR BANJARE INDIAN OVERSEAS BANK(508541)
496 MUNGELI CH-01-022-100-002/337-A
() 		3301022000NRG25180420240200658 18/04/2024 SHIVKUMARI 3301022WL004122 SHIVKUMARI 00177 IOBA0003122 792 792 Processed 25/04/2024 3295473621 SHIVKUMARI . INDIAN OVERSEAS BANK(508541)
497 MUNGELI CH-01-022-100-002/342
() 		3301022000NRG25180420240200660 18/04/2024 rajkumar 3301022WL004122 rajkumar 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473610 RAJKUMAR YADAV INDIAN OVERSEAS BANK(508541)
498 MUNGELI CH-01-022-100-002/382
() 		3301022000NRG25180420240200661 18/04/2024 kamlesh 3301022WL004122 kamlesh 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473599 KAMLESH S O DASHRATH CANARA BANK(508532)
499 MUNGELI CH-01-022-100-002/382
() 		3301022000NRG25180420240200662 18/04/2024 tosan 3301022WL004122 tosan 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473659 TOSHAN JANGDE INDIAN OVERSEAS BANK(508541)
500 MUNGELI CH-01-022-100-002/42
() 		3301022000NRG25180420240200663 18/04/2024 KUBNG 3301022WL004122 KUBNG 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473606 KUNJ B BANJARE INDIAN OVERSEAS BANK(508541)
501 MUNGELI CH-01-022-100-002/45-A
() 		3301022000NRG25180420240200665 18/04/2024 hiresan 3301022WL004122 hiresan 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473658 HIRESHAN BANJARE ICICI BANK LTD(508534)
502 MUNGELI CH-01-022-100-002/50-A
() 		3301022000NRG25180420240200666 18/04/2024 manmohab 3301022WL004122 manmohab 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473601 Mr. MANMOHAN . SINGH JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
503 MUNGELI CH-01-022-100-002/51
() 		3301022000NRG25180420240200667 18/04/2024 SHANTI 3301022WL004122 SHANTI 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473654 SHANTI BAI INDIAN OVERSEAS BANK(508541)
504 MUNGELI CH-01-022-100-002/52
() 		3301022000NRG25180420240200669 18/04/2024 hemin 3301022WL004122 hemin 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473655 HEMIN BAI MIRJHA INDIAN OVERSEAS BANK(508541)
505 MUNGELI CH-01-022-100-002/52
() 		3301022000NRG25180420240200668 18/04/2024 MANSHARAM 3301022WL004122 MANSHARAM 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473604 MANSHARAM MIRJHA INDIAN OVERSEAS BANK(508541)
506 MUNGELI CH-01-022-100-002/542
() 		3301022000NRG25180420240200672 18/04/2024 LALIT PATRE 3301022WL004122 LALIT PATRE 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473616 LALIT K PATRE INDIAN OVERSEAS BANK(508541)
507 MUNGELI CH-01-022-100-002/542
() 		3301022000NRG25180420240200673 18/04/2024 SHESHKUMARI PATRE 3301022WL004122 SHESHKUMARI PATRE 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473617 SHESH K PATRE INDIAN OVERSEAS BANK(508541)
508 MUNGELI CH-01-022-100-002/544
() 		3301022000NRG25180420240200674 18/04/2024 surjeet 3301022WL004122 surjeet 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473619 SURJEET . INDIAN OVERSEAS BANK(508541)
509 MUNGELI CH-01-022-100-002/545
() 		3301022000NRG25180420240205906 18/04/2024 SUSHILA DHRUV 3301022WL004237 SUSHILA DHRUV 00177 IOBA0003122 1326 1326 Processed 25/04/2024 3295473570 SUSHILA BAI INDIAN OVERSEAS BANK(508541)
510 MUNGELI CH-01-022-100-002/56
() 		3301022000NRG25180420240200675 18/04/2024 seaut 3301022WL004122 seaut 00177 IOBA0003122 792 792 Processed 25/04/2024 3295473622 SEUK YADAV INDIAN OVERSEAS BANK(508541)
511 MUNGELI CH-01-022-100-002/600-A
() 		3301022000NRG25180420240200676 18/04/2024 kavita banjare 3301022WL004122 kavita banjare 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473624 KAVITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
512 MUNGELI CH-01-022-100-002/66
() 		3301022000NRG25180420240200680 18/04/2024 LALITA 3301022WL004122 LALITA 00177 IOBA0003122 792 792 Processed 25/04/2024 3295473614 SANTOSH DAS INDIAN OVERSEAS BANK(508541)
513 MUNGELI CH-01-022-100-002/66
() 		3301022000NRG25180420240200678 18/04/2024 LALITA 3301022WL004122 LALITA 00177 IOBA0003122 990 990 Processed 25/04/2024 3295473613 LALITA BAI INDIAN OVERSEAS BANK(508541)
SubTotal 37244 37244
514 MUNGELI CH-01-022-008-001/150-A
() 		3301022000NRG25180420240200820 18/04/2024 Suresh Kumar Sahu 3301022WL004125 Suresh Kumar Sahu 00354 PUNB0130300 1326 1326 Processed 25/04/2024 3295474160 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
515 MUNGELI CH-01-022-008-001/583
() 		3301022000NRG25180420240200881 18/04/2024 Jyoti kashyap 3301022WL004125 Jyoti kashyap 00354 PUNB0130300 1105 1105 Processed 25/04/2024 3295473808 JYOTI KASHYAP INDIA POST PAYMENTS BANK LIMITED(508528)
516 MUNGELI CH-01-022-028-003/402
() 		3301022000NRG25180420240205894 18/04/2024 PAWAN 3301022WL004235 PAWAN 00354 PUNB0130300 1326 1326 Rejected 25/04/2024 3295474047 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 MUNGELI CH-01-022-029-001/415
() 		3301022000NRG25180420240206208 18/04/2024 Nandini 3301022WL004254 Nandini 00354 PUNB0130300 1326 1326 Processed 25/04/2024 3295473811 NANDNIBAI SAHOO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
518 MUNGELI CH-01-022-025-003/423-A
() 		3301022000NRG25180420240202190 18/04/2024 Dinesh Rajput 3301022WL004147 Dinesh Rajput 00354 PUNB0198310 840 840 Processed 25/04/2024 3295473596 DINESH SINGH SO BALDAU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
519 MUNGELI CH-01-022-029-001/415
() 		3301022000NRG25180420240206207 18/04/2024 Radhe 3301022WL004254 Radhe 00354 PUNB0252600 1326 1326 Processed 25/04/2024 3295473740 RADHIKA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
520 MUNGELI CH-01-022-044-004/199
() 		3301022000NRG25180420240205878 18/04/2024 sanju kumar 3301022WL004232 sanju kumar 00354 PUNB0252600 1326 1326 Processed 25/04/2024 3295474010 SANJU KUMAR KHUTE PUNJAB NATIONAL BANK(508568)
521 MUNGELI CH-01-022-053-001/11
() 		3301022000NRG25180420240205636 18/04/2024 Harsh Sahu 3301022WL004223 Harsh Sahu 00354 PUNB0252600 1326 1326 Processed 25/04/2024 3295474018 HARSH SAHU PUNJAB NATIONAL BANK(508568)
522 MUNGELI CH-01-022-055-003/12
() 		3301022000NRG25160420240184127 18/04/2024 santos 3301022WL003826 santos 00354 PUNB0252600 357 357 Processed 25/04/2024 3295473985 SANTOSH YADAV S/O JOGI PUNJAB NATIONAL BANK(508568)
523 MUNGELI CH-01-022-055-003/12
() 		3301022000NRG25160420240184128 18/04/2024 sarojani bai 3301022WL003826 sarojani bai 00354 PUNB0252600 357 357 Processed 25/04/2024 3295473987 SAROJINI BAI YADAV W/O SANTOSH KU YADAV PUNJAB NATIONAL BANK(508568)
524 MUNGELI CH-01-022-055-003/124
() 		3301022000NRG25160420240184129 18/04/2024 munani bai 3301022WL003826 munani bai 00354 PUNB0252600 476 476 Processed 25/04/2024 3295473969 MUNNI BAI W/O DATLURAM PUNJAB NATIONAL BANK(508568)
525 MUNGELI CH-01-022-055-003/131
() 		3301022000NRG25160420240184132 18/04/2024 pawan 3301022WL003826 pawan 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473562 PAWAN BAI W/O RAME PUNJAB NATIONAL BANK(508568)
526 MUNGELI CH-01-022-055-003/131
() 		3301022000NRG25160420240184131 18/04/2024 rame 3301022WL003826 rame 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473563 RAME LAHARE S/O MAYARAM PUNJAB NATIONAL BANK(508568)
527 MUNGELI CH-01-022-055-003/133
() 		3301022000NRG25160420240184134 18/04/2024 Hemlata yadav 3301022WL003826 Hemlata yadav 00354 PUNB0252600 516 516 Processed 25/04/2024 3295474016 HEMLATA INDIAN OVERSEAS BANK(508541)
528 MUNGELI CH-01-022-055-003/133
() 		3301022000NRG25160420240184133 18/04/2024 Manish yadav 3301022WL003826 Manish yadav 00354 PUNB0252600 516 516 Processed 25/04/2024 3295474015 MANISH YADAV S O KOM BANK OF BARODA(606985)
529 MUNGELI CH-01-022-055-003/137
() 		3301022000NRG25160420240184137 18/04/2024 Shyamu 3301022WL003826 Shyamu 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473565 SHYAMU YADAV IDBI BANK(607095)
530 MUNGELI CH-01-022-055-003/137
() 		3301022000NRG25160420240184138 18/04/2024 sukhni 3301022WL003826 sukhni 00354 PUNB0252600 129 129 Processed 25/04/2024 3295474057 SUKHANI YADAV PUNJAB NATIONAL BANK(508568)
531 MUNGELI CH-01-022-055-003/15
() 		3301022000NRG25160420240184139 18/04/2024 NARENDRA 3301022WL003826 NARENDRA 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473982 NARENDRA CHAUHAN S/O KOMAL PUNJAB NATIONAL BANK(508568)
532 MUNGELI CH-01-022-055-003/18
() 		3301022000NRG25160420240184141 18/04/2024 ramsvarup 3301022WL003826 ramsvarup 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473560 RAMSWARUP NISHAD IDBI BANK(607095)
533 MUNGELI CH-01-022-055-003/19
() 		3301022000NRG25160420240184142 18/04/2024 bihari 3301022WL003826 bihari 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473561 BIHARILAL S/O RUPAU PUNJAB NATIONAL BANK(508568)
534 MUNGELI CH-01-022-055-003/198
() 		3301022000NRG25160420240184216 18/04/2024 bhuruva 3301022WL003827 bhuruva 00354 PUNB0252600 1030 1030 Processed 25/04/2024 3295473954 BHURUVA NISHAD PUNJAB NATIONAL BANK(508568)
535 MUNGELI CH-01-022-055-003/198
() 		3301022000NRG25160420240184217 18/04/2024 sonti 3301022WL003827 sonti 00354 PUNB0252600 1030 1030 Processed 25/04/2024 3295473959 SUNTI NISHAD PUNJAB NATIONAL BANK(508568)
536 MUNGELI CH-01-022-055-003/213
() 		3301022000NRG25160420240184143 18/04/2024 baishakha 3301022WL003826 baishakha 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473932 BAISHAKHA WO. GUHARAM PUNJAB NATIONAL BANK(508568)
537 MUNGELI CH-01-022-055-003/236
() 		3301022000NRG25160420240184145 18/04/2024 bhagvani 3301022WL003826 bhagvani 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473951 BHAGWANI NISHAD S/O SIYA RAM NISHAD PUNJAB NATIONAL BANK(508568)
538 MUNGELI CH-01-022-055-003/239
() 		3301022000NRG25160420240184219 18/04/2024 lalita 3301022WL003827 lalita 00354 PUNB0252600 1030 1030 Processed 25/04/2024 3295473976 LALITA NISHAD PUNJAB NATIONAL BANK(508568)
539 MUNGELI CH-01-022-055-003/239
() 		3301022000NRG25160420240184218 18/04/2024 umesh 3301022WL003827 umesh 00354 PUNB0252600 1030 1030 Processed 25/04/2024 3295473955 UMESH NISHAD PUNJAB NATIONAL BANK(508568)
540 MUNGELI CH-01-022-055-003/245
() 		3301022000NRG25160420240184148 18/04/2024 balwant 3301022WL003826 balwant 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473937 BALWANT S CHOUHAN INDIAN OVERSEAS BANK(508541)
541 MUNGELI CH-01-022-055-003/245
() 		3301022000NRG25160420240184149 18/04/2024 paragni 3301022WL003826 paragni 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473938 PARGIYA BAI CHOUHAN PUNJAB NATIONAL BANK(508568)
542 MUNGELI CH-01-022-055-003/246
() 		3301022000NRG25160420240184151 18/04/2024 alok 3301022WL003826 alok 00354 PUNB0252600 387 387 Processed 25/04/2024 3295474141 ALOK S/O JOGIRAM PUNJAB NATIONAL BANK(508568)
543 MUNGELI CH-01-022-055-003/246
() 		3301022000NRG25160420240184150 18/04/2024 chedin 3301022WL003826 chedin 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473975 CHHEDIN BAI W/O JOGIRAM PUNJAB NATIONAL BANK(508568)
544 MUNGELI CH-01-022-055-003/246
() 		3301022000NRG25160420240184152 18/04/2024 Dhaan bhai 3301022WL003826 Dhaan bhai 00354 PUNB0252600 387 387 Processed 25/04/2024 3295474011 DHAN BAI PUNJAB NATIONAL BANK(508568)
545 MUNGELI CH-01-022-055-003/247
() 		3301022000NRG25160420240184153 18/04/2024 uttim 3301022WL003826 uttim 00354 PUNB0252600 387 387 Processed 25/04/2024 3295473958 MS UTTIM DAS MANIKPURI STATE BANK OF INDIA(508548)
546 MUNGELI CH-01-022-055-003/305
() 		3301022000NRG25160420240184157 18/04/2024 RAMABAI 3301022WL003826 RAMABAI 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473968 RAMA BAI YADAV PUNJAB NATIONAL BANK(508568)
547 MUNGELI CH-01-022-055-003/305
() 		3301022000NRG25160420240184156 18/04/2024 shatruhan 3301022WL003826 shatruhan 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473981 SATRUHAN YADAV S/O SUKHDEV YADAV PUNJAB NATIONAL BANK(508568)
548 MUNGELI CH-01-022-055-003/307
() 		3301022000NRG25160420240184158 18/04/2024 komal 3301022WL003826 komal 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473564 KOMAL YADAV IDBI BANK(607095)
549 MUNGELI CH-01-022-055-003/307
() 		3301022000NRG25160420240184160 18/04/2024 PRADEEP 3301022WL003826 PRADEEP 00354 PUNB0252600 258 258 Processed 25/04/2024 3295474159 PRADEEP KUMAR S/O KOMAL RAM PUNJAB NATIONAL BANK(508568)
550 MUNGELI CH-01-022-055-003/307
() 		3301022000NRG25160420240184159 18/04/2024 sunita 3301022WL003826 sunita 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473960 SUNITA W/O KOMAL PUNJAB NATIONAL BANK(508568)
551 MUNGELI CH-01-022-055-003/31
() 		3301022000NRG25160420240184161 18/04/2024 rajju 3301022WL003826 rajju 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473973 RAJJU KEWAT S/O KHEDU PUNJAB NATIONAL BANK(508568)
552 MUNGELI CH-01-022-055-003/311
() 		3301022000NRG25160420240184163 18/04/2024 dukhi 3301022WL003826 dukhi 00354 PUNB0252600 258 258 Processed 25/04/2024 3295473986 MR DUKHI RAM NISHAD STATE BANK OF INDIA(508548)
553 MUNGELI CH-01-022-055-003/315
() 		3301022000NRG25160420240184166 18/04/2024 pillu 3301022WL003826 pillu 00354 PUNB0252600 516 516 Processed 25/04/2024 3295474005 PILLU LAHARE S/O SANGRAM PUNJAB NATIONAL BANK(508568)
554 MUNGELI CH-01-022-055-003/317
() 		3301022000NRG25160420240184167 18/04/2024 pusau 3301022WL003826 pusau 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473963 PUSHAURAM SO. JAGRWA PUNJAB NATIONAL BANK(508568)
555 MUNGELI CH-01-022-055-003/34
() 		3301022000NRG25160420240184168 18/04/2024 arun kumar 3301022WL003826 arun kumar 00354 PUNB0252600 516 516 Processed 25/04/2024 3295474199 ARUN KUMAR LAHARE SO MOTI LAL LAHARE UNION BANK OF INDIA(508500)
556 MUNGELI CH-01-022-055-003/353
() 		3301022000NRG25160420240184170 18/04/2024 prahalad 3301022WL003826 prahalad 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473945 PRAHALAD SO. BIHARI PUNJAB NATIONAL BANK(508568)
557 MUNGELI CH-01-022-055-003/354
() 		3301022000NRG25160420240184171 18/04/2024 dhelu 3301022WL003826 dhelu 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473983 DHELAU RAM YADAV S/O KHAMHAN YADAV PUNJAB NATIONAL BANK(508568)
558 MUNGELI CH-01-022-055-003/354
() 		3301022000NRG25160420240184172 18/04/2024 puniya 3301022WL003826 puniya 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473984 PUNA BAI W/O DHELAU RAM YADAV PUNJAB NATIONAL BANK(508568)
559 MUNGELI CH-01-022-055-003/36
() 		3301022000NRG25160420240184173 18/04/2024 ramchan 3301022WL003826 ramchan 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473952 RAMCHAND YADAV S/O JANAK YADAV PUNJAB NATIONAL BANK(508568)
560 MUNGELI CH-01-022-055-003/363
() 		3301022000NRG25160420240184220 18/04/2024 Satabai 3301022WL003827 Satabai 00354 PUNB0252600 1030 1030 Processed 25/04/2024 3295474002 SHANTA BANJARE CENTRAL BANK OF INDIA(607115)
561 MUNGELI CH-01-022-055-003/398
() 		3301022000NRG25160420240184174 18/04/2024 narendra 3301022WL003826 narendra 00354 PUNB0252600 258 258 Processed 25/04/2024 3295473965 NARENDRA KUMAR S/O-CHHEDILAL PUNJAB NATIONAL BANK(508568)
562 MUNGELI CH-01-022-055-003/415
() 		3301022000NRG25160420240184176 18/04/2024 manish 3301022WL003826 manish 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473933 MANISH KUMAR SO. KANAIHYA LAL PUNJAB NATIONAL BANK(508568)
563 MUNGELI CH-01-022-055-003/415
() 		3301022000NRG25160420240184177 18/04/2024 pathaviraj 3301022WL003826 pathaviraj 00354 PUNB0252600 516 516 Processed 25/04/2024 3295474004 PRITHVIRAJ LAHRE PUNJAB NATIONAL BANK(508568)
564 MUNGELI CH-01-022-055-003/421
() 		3301022000NRG25160420240184178 18/04/2024 rausu 3301022WL003826 rausu 00354 PUNB0252600 387 387 Processed 25/04/2024 3295473941 RESU SO. MANGAL PUNJAB NATIONAL BANK(508568)
565 MUNGELI CH-01-022-055-003/43
() 		3301022000NRG25160420240184181 18/04/2024 janki 3301022WL003826 janki 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473974 JANKI BAI W/O PUNIT PUNJAB NATIONAL BANK(508568)
566 MUNGELI CH-01-022-055-003/43
() 		3301022000NRG25160420240184180 18/04/2024 punit 3301022WL003826 punit 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473953 PUNEET RAM S/O CHINTARAM PUNJAB NATIONAL BANK(508568)
567 MUNGELI CH-01-022-055-003/449
() 		3301022000NRG25160420240184183 18/04/2024 shakun 3301022WL003826 shakun 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473950 SAKUN YADAV PUNJAB NATIONAL BANK(508568)
568 MUNGELI CH-01-022-055-003/46
() 		3301022000NRG25160420240184184 18/04/2024 rajendra 3301022WL003826 rajendra 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473962 MR RAJENDRA NISHAD STATE BANK OF INDIA(508548)
569 MUNGELI CH-01-022-055-003/47
() 		3301022000NRG25160420240184222 18/04/2024 duasabai 3301022WL003827 duasabai 00354 PUNB0252600 1030 1030 Processed 25/04/2024 3295473971 DUAS BAI W/O SANTURAM PUNJAB NATIONAL BANK(508568)
570 MUNGELI CH-01-022-055-003/47
() 		3301022000NRG25160420240184221 18/04/2024 santu 3301022WL003827 santu 00354 PUNB0252600 1030 1030 Processed 25/04/2024 3295473956 SANTU NISHAD PUNJAB NATIONAL BANK(508568)
571 MUNGELI CH-01-022-055-003/492
() 		3301022000NRG25160420240184186 18/04/2024 rajkumar 3301022WL003826 rajkumar 00354 PUNB0252600 129 129 Processed 25/04/2024 3295474051 RAJKUMAR YADAV S/O SHATRUHAN PUNJAB NATIONAL BANK(508568)
572 MUNGELI CH-01-022-055-003/51
() 		3301022000NRG25160420240184188 18/04/2024 sarojani bai 3301022WL003826 sarojani bai 00354 PUNB0252600 258 258 Processed 25/04/2024 3295473980 SAROJANI BAI YADAV PUNJAB NATIONAL BANK(508568)
573 MUNGELI CH-01-022-055-003/51
() 		3301022000NRG25160420240184187 18/04/2024 SWARUP 3301022WL003826 SWARUP 00354 PUNB0252600 258 258 Processed 25/04/2024 3295473964 SVRUP YADAV PUNJAB NATIONAL BANK(508568)
574 MUNGELI CH-01-022-055-003/516
() 		3301022000NRG25160420240184190 18/04/2024 tulshidas 3301022WL003826 tulshidas 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473641 TULSI DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
575 MUNGELI CH-01-022-055-003/550
() 		3301022000NRG25160420240184195 18/04/2024 AJIEET 3301022WL003826 AJIEET 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473642 AJEET KUMAR S/O RAMASWRUP PUNJAB NATIONAL BANK(508568)
576 MUNGELI CH-01-022-055-003/553
() 		3301022000NRG25160420240184198 18/04/2024 jalesharin 3301022WL003826 jalesharin 00354 PUNB0252600 516 516 Processed 25/04/2024 3295474013 JALESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
577 MUNGELI CH-01-022-055-003/578
() 		3301022000NRG25160420240184199 18/04/2024 DILESHWAR 3301022WL003826 DILESHWAR 00354 PUNB0252600 516 516 Processed 25/04/2024 3295474012 DILESHWAR SO BISHAU BANK OF BARODA(606985)
578 MUNGELI CH-01-022-055-003/580
() 		3301022000NRG25160420240184201 18/04/2024 Yes kumar 3301022WL003826 Yes kumar 00354 PUNB0252600 516 516 Processed 25/04/2024 3295474019 MR YASH KUMAR NISHAD STATE BANK OF INDIA(508548)
579 MUNGELI CH-01-022-055-003/59
() 		3301022000NRG25160420240184205 18/04/2024 anita bai 3301022WL003826 anita bai 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473977 ANITA BAI W/O-MANOJ KUMAR PUNJAB NATIONAL BANK(508568)
580 MUNGELI CH-01-022-055-003/59
() 		3301022000NRG25160420240184204 18/04/2024 manoj 3301022WL003826 manoj 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473972 MANOJ YADAV PUNJAB NATIONAL BANK(508568)
581 MUNGELI CH-01-022-055-003/60
() 		3301022000NRG25160420240184206 18/04/2024 horilala 3301022WL003826 horilala 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473957 HORILAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
582 MUNGELI CH-01-022-055-003/60
() 		3301022000NRG25160420240184207 18/04/2024 shushela 3301022WL003826 shushela 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473978 SUSHILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
583 MUNGELI CH-01-022-055-003/61
() 		3301022000NRG25160420240184208 18/04/2024 ballu 3301022WL003826 ballu 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473935 LALLU NISHAD PUNJAB NATIONAL BANK(508568)
584 MUNGELI CH-01-022-055-003/61
() 		3301022000NRG25160420240184209 18/04/2024 mohani 3301022WL003826 mohani 00354 PUNB0252600 387 387 Processed 25/04/2024 3295473934 MOHANI BAI NISHAD PUNJAB NATIONAL BANK(508568)
585 MUNGELI CH-01-022-055-003/63
() 		3301022000NRG25160420240184211 18/04/2024 upasabai 3301022WL003826 upasabai 00354 PUNB0252600 258 258 Processed 25/04/2024 3295473990 UPASA BAI W/O UPASI PUNJAB NATIONAL BANK(508568)
586 MUNGELI CH-01-022-055-003/63
() 		3301022000NRG25160420240184210 18/04/2024 upasiram 3301022WL003826 upasiram 00354 PUNB0252600 258 258 Processed 25/04/2024 3295473989 UPASI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
587 MUNGELI CH-01-022-055-003/64
() 		3301022000NRG25160420240184212 18/04/2024 sarju 3301022WL003826 sarju 00354 PUNB0252600 387 387 Processed 25/04/2024 3295473979 SARJURAM S/O-KHEDURAM PUNJAB NATIONAL BANK(508568)
588 MUNGELI CH-01-022-055-003/64
() 		3301022000NRG25160420240184213 18/04/2024 uttra bai 3301022WL003826 uttra bai 00354 PUNB0252600 387 387 Processed 25/04/2024 3295473970 UTTRA BAI NISHAD PUNJAB NATIONAL BANK(508568)
589 MUNGELI CH-01-022-055-003/65
() 		3301022000NRG25160420240184214 18/04/2024 jaggu 3301022WL003826 jaggu 00354 PUNB0252600 516 516 Processed 25/04/2024 3295473961 JAGGU SO. KHEDU PUNJAB NATIONAL BANK(508568)
590 MUNGELI CH-01-022-067-005/179
() 		3301022000NRG25160420240183855 18/04/2024 Nand kumar 3301022WL003824 Nand kumar 00354 PUNB0252600 300 300 Processed 25/04/2024 3295474164 NANDKUMAR KURMI S/O SURENDRA KURMI PUNJAB NATIONAL BANK(508568)
591 MUNGELI CH-01-022-067-005/49
() 		3301022000NRG25160420240183966 18/04/2024 JGDISH 3301022WL003824 JGDISH 00354 PUNB0252600 100 100 Processed 25/04/2024 3295474100 JAGADISH SATANAMI BANK OF INDIA(508505)
592 MUNGELI CH-01-022-090-001/5-A
() 		3301022000NRG25180420240206063 18/04/2024 Rajkumar 3301022WL004248 Rajkumar 00354 PUNB0252600 1326 1326 Processed 25/04/2024 3295473812 Mr. RAMKUMAR JOSHI CHHATTISGARH GRAMIN BANK(607214)
593 MUNGELI CH-01-022-090-003/497
() 		3301022000NRG25180420240206015 18/04/2024 Komal Bandhe 3301022WL004246 Komal Bandhe 00354 PUNB0252600 1326 1326 Processed 25/04/2024 3295473688 KOMAL BANDHE PUNJAB NATIONAL BANK(508568)
594 MUNGELI CH-01-022-090-003/497
() 		3301022000NRG25180420240206014 18/04/2024 Mahendra Kumar Bandhe 3301022WL004246 Mahendra Kumar Bandhe 00354 PUNB0252600 1326 1326 Processed 25/04/2024 3295473687 Mahendra Kumar Bandhe FINO PAYMENTS BANK LTD(608001)
595 MUNGELI CH-01-022-092-002/137
() 		3301022000NRG25180420240200903 18/04/2024 RAMCHARAN BHARATI 3301022WL004126 RAMCHARAN BHARATI 00354 PUNB0252600 564 564 Processed 25/04/2024 3295474014 RAMCHARAN BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
596 MUNGELI CH-01-022-092-002/254
() 		3301022000NRG25180420240200910 18/04/2024 RADHE 3301022WL004126 RADHE 00354 PUNB0252600 940 940 Processed 25/04/2024 3295474058 RADHESHYAM CHANDRAKAR PUNJAB NATIONAL BANK(508568)
597 MUNGELI CH-01-022-096-002/595
() 		3301022000NRG25180420240201368 18/04/2024 Lala Yadav 3301022WL004132 Lala Yadav 00354 PUNB0252600 900 900 Processed 25/04/2024 3295474021 Mr. LALA YADAW CHHATTISGARH GRAMIN BANK(607214)
598 MUNGELI CH-01-022-100-002/44-A
() 		3301022000NRG25180420240200664 18/04/2024 Ishant Banjare 3301022WL004122 Ishant Banjare 00354 PUNB0252600 990 990 Processed 25/04/2024 3295474020 ISHANT BANJARE PUNJAB NATIONAL BANK(508568)
599 MUNGELI CH-01-022-100-002/600-A
() 		3301022000NRG25180420240200677 18/04/2024 David Banjare 3301022WL004122 David Banjare 00354 PUNB0252600 990 990 Processed 25/04/2024 3295474017 DAVID BANJARE BANK OF BARODA(606985)
SubTotal 47585 47585
600 MUNGELI CH-01-022-055-003/29
() 		3301022000NRG25160420240184154 18/04/2024 laxman 3301022WL003826 laxman 00354 PUNB0259300 516 516 Processed 25/04/2024 3295473966 LAXMAN YADAV PUNJAB NATIONAL BANK(508568)
601 MUNGELI CH-01-022-055-003/29
() 		3301022000NRG25160420240184155 18/04/2024 Mina 3301022WL003826 Mina 00354 PUNB0259300 516 516 Processed 25/04/2024 3295473967 MEENA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1032 1032
602 MUNGELI CH-01-022-067-005/136-A
() 		3301022000NRG25160420240183830 18/04/2024 DURJAN 3301022WL003824 DURJAN 00354 PUNB0266800 100 100 Processed 25/04/2024 3295474023 DURJAN TONDAR PUNJAB NATIONAL BANK(508568)
603 MUNGELI CH-01-022-067-005/138-A
() 		3301022000NRG25160420240183831 18/04/2024 Mukesh Tandan 3301022WL003824 Mukesh Tandan 00354 PUNB0266800 100 100 Processed 25/04/2024 3295474022 MUKESH SATNAMI PUNJAB NATIONAL BANK(508568)
SubTotal 200 200
604 MUNGELI CH-01-022-008-001/257
() 		3301022000NRG25180420240200836 18/04/2024 Ramkumari 3301022WL004125 Ramkumari 00415 SBIN0001144 1326 1326 Processed 25/04/2024 3295473715 MRS RAMKUMARI NIRMALKAR STATE BANK OF INDIA(508548)
605 MUNGELI CH-01-022-025-001/206
() 		3301022000NRG25180420240202123 18/04/2024 vishnu 3301022WL004147 vishnu 00415 SBIN0001144 840 840 Processed 25/04/2024 3295473663 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
606 MUNGELI CH-01-022-025-001/360
() 		3301022000NRG25180420240202135 18/04/2024 kamlesh 3301022WL004147 kamlesh 00415 SBIN0001144 840 840 Processed 25/04/2024 3295473666 MR KAMLESH PANDEY STATE BANK OF INDIA(508548)
607 MUNGELI CH-01-022-034-003/251
() 		3301022000NRG25180420240205932 18/04/2024 sulek 3301022WL004242 sulek 00415 SBIN0001144 1326 1326 Processed 25/04/2024 3295473708 MRS SULEKHA PATLE STATE BANK OF INDIA(508548)
608 MUNGELI CH-01-022-053-002/451
() 		3301022000NRG25180420240208397 18/04/2024 LAXMIN PATHARI 3301022WL004307 LAXMIN PATHARI 00415 SBIN0001144 1326 1326 Processed 25/04/2024 3295473724 MRS LAXMIN PATHARI STATE BANK OF INDIA(508548)
609 MUNGELI CH-01-022-055-003/136
() 		3301022000NRG25160420240184135 18/04/2024 SuraJ 3301022WL003826 SuraJ 00415 SBIN0001144 516 516 Processed 25/04/2024 3295473732 SURAJ KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
610 MUNGELI CH-01-022-055-003/213
() 		3301022000NRG25160420240184144 18/04/2024 Sarita nishad 3301022WL003826 Sarita nishad 00415 SBIN0001144 516 516 Processed 25/04/2024 3295473760 MRS SARITA NISHAD STATE BANK OF INDIA(508548)
611 MUNGELI CH-01-022-055-003/236
() 		3301022000NRG25160420240184147 18/04/2024 NIRMALA 3301022WL003826 NIRMALA 00415 SBIN0001144 516 516 Processed 25/04/2024 3295473727 MRS NIRMALA NISHAD STATE BANK OF INDIA(508548)
612 MUNGELI CH-01-022-055-003/398
() 		3301022000NRG25160420240184175 18/04/2024 RUKHMANI 3301022WL003826 RUKHMANI 00415 SBIN0001144 258 258 Processed 25/04/2024 3295474001 MRS ROOKHMNI LAHRE STATE BANK OF INDIA(508548)
613 MUNGELI CH-01-022-055-003/421
() 		3301022000NRG25160420240184179 18/04/2024 Lalita 3301022WL003826 Lalita 00415 SBIN0001144 387 387 Processed 25/04/2024 3295473726 MRS LALITA NISHAD STATE BANK OF INDIA(508548)
614 MUNGELI CH-01-022-055-003/46
() 		3301022000NRG25160420240184185 18/04/2024 paranatnbai 3301022WL003826 paranatnbai 00415 SBIN0001144 516 516 Processed 25/04/2024 3295473730 MRS PARETAN NISHAD STATE BANK OF INDIA(508548)
615 MUNGELI CH-01-022-055-003/51
() 		3301022000NRG25160420240184189 18/04/2024 AJAY YADAV 3301022WL003826 AJAY YADAV 00415 SBIN0001144 258 258 Processed 25/04/2024 3295473764 AJAY YADAV PUNJAB NATIONAL BANK(508568)
616 MUNGELI CH-01-022-055-003/522
() 		3301022000NRG25160420240184193 18/04/2024 rajesh 3301022WL003826 rajesh 00415 SBIN0001144 516 516 Processed 25/04/2024 3295473723 MR RAJESH CHOUHAN STATE BANK OF INDIA(508548)
617 MUNGELI CH-01-022-055-003/550
() 		3301022000NRG25160420240184196 18/04/2024 SUJIT 3301022WL003826 SUJIT 00415 SBIN0001144 516 516 Processed 25/04/2024 3295473762 SUJIT KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
618 MUNGELI CH-01-022-055-003/553
() 		3301022000NRG25160420240184197 18/04/2024 omprakash 3301022WL003826 omprakash 00415 SBIN0001144 516 516 Processed 25/04/2024 3295473729 MR OMPRAKASH YADAV STATE BANK OF INDIA(508548)
619 MUNGELI CH-01-022-055-003/578
() 		3301022000NRG25160420240184200 18/04/2024 RUKHMANI 3301022WL003826 RUKHMANI 00415 SBIN0001144 516 516 Processed 25/04/2024 3295473761 RUKHMANI BANK OF BARODA(606985)
620 MUNGELI CH-01-022-067-005/136-A
() 		3301022000NRG25160420240183829 18/04/2024 dujram 3301022WL003824 dujram 00415 SBIN0001144 200 200 Processed 25/04/2024 3295473721 MR DUJRAM SATNAMI STATE BANK OF INDIA(508548)
621 MUNGELI CH-01-022-067-005/17
() 		3301022000NRG25160420240183845 18/04/2024 balakdas 3301022WL003824 balakdas 00415 SBIN0001144 300 300 Processed 25/04/2024 3295473722 MR BALAK DAS TANDAN STATE BANK OF INDIA(508548)
622 MUNGELI CH-01-022-067-005/403
() 		3301022000NRG25160420240183927 18/04/2024 sukriti 3301022WL003824 sukriti 00415 SBIN0001144 300 300 Processed 25/04/2024 3295474009 SUKRETI BAI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
623 MUNGELI CH-01-022-067-005/630-A
() 		3301022000NRG25160420240184002 18/04/2024 nandani 3301022WL003824 nandani 00415 SBIN0001144 300 300 Processed 25/04/2024 3295473725 MRS NANDANI NISHAD STATE BANK OF INDIA(508548)
624 MUNGELI CH-01-022-067-005/641
() 		3301022000NRG25160420240184005 18/04/2024 vibha verma 3301022WL003824 vibha verma 00415 SBIN0001144 200 200 Processed 25/04/2024 3295473755 VIBHA VERMA D O GA BANK OF BARODA(606985)
625 MUNGELI CH-01-022-090-001/108
() 		3301022000NRG25180420240206060 18/04/2024 durpati 3301022WL004248 durpati 00415 SBIN0001144 1326 1326 Processed 25/04/2024 3295474142 MRS DURPATI STATE BANK OF INDIA(508548)
626 MUNGELI CH-01-022-092-002/112
() 		3301022000NRG25180420240200899 18/04/2024 Shivkumar 3301022WL004126 Shivkumar 00415 SBIN0001144 940 940 Processed 25/04/2024 3295474097 SHIV KUMAR SONWANI STATE BANK OF INDIA(508548)
627 MUNGELI CH-01-022-092-002/117
() 		3301022000NRG25180420240200901 18/04/2024 LAKSHYA BAI 3301022WL004126 LAKSHYA BAI 00415 SBIN0001144 940 940 Processed 25/04/2024 3295473713 MRS LAXYA BAI SONWANI STATE BANK OF INDIA(508548)
628 MUNGELI CH-01-022-092-002/323
() 		3301022000NRG25180420240200914 18/04/2024 MANNURAM 3301022WL004126 MANNURAM 00415 SBIN0001144 752 752 Processed 25/04/2024 3295473660 MR MANNU LAL SAHU STATE BANK OF INDIA(508548)
629 MUNGELI CH-01-022-096-002/571
() 		3301022000NRG25180420240201358 18/04/2024 iDRANI 3301022WL004132 iDRANI 00415 SBIN0001144 900 900 Processed 25/04/2024 3295473709 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
630 MUNGELI CH-01-022-096-002/583
() 		3301022000NRG25180420240201365 18/04/2024 dhaniram sahu 3301022WL004132 dhaniram sahu 00415 SBIN0001144 750 750 Processed 25/04/2024 3295473589 MR DHANIRAM SAHU STATE BANK OF INDIA(508548)
631 MUNGELI CH-01-022-096-002/583
() 		3301022000NRG25180420240201366 18/04/2024 endrani sahu 3301022WL004132 endrani sahu 00415 SBIN0001144 750 750 Processed 25/04/2024 3295473714 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
632 MUNGELI CH-01-022-097-001/123
() 		3301022000NRG25180420240201700 18/04/2024 USHA 3301022WL004139 USHA 00415 SBIN0001144 1458 1458 Processed 25/04/2024 3295473675 MRS USHA BAI STATE BANK OF INDIA(508548)
633 MUNGELI CH-01-022-097-001/135
() 		3301022000NRG25180420240201701 18/04/2024 USHA 3301022WL004139 USHA 00415 SBIN0001144 1458 1458 Processed 25/04/2024 3295473710 MRS USHA BAI STATE BANK OF INDIA(508548)
634 MUNGELI CH-01-022-097-001/221
() 		3301022000NRG25180420240206534 18/04/2024 JAMTIN 3301022WL004263 JAMTIN 00415 SBIN0001144 1326 1326 Processed 25/04/2024 3295473746 JAMWANTIN BAI RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
635 MUNGELI CH-01-022-097-001/221
() 		3301022000NRG25180420240206533 18/04/2024 KARTIK 3301022WL004263 KARTIK 00415 SBIN0001144 1326 1326 Processed 25/04/2024 3295473738 KARATI RAM RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
636 MUNGELI CH-01-022-097-001/338-A
() 		3301022000NRG25180420240206558 18/04/2024 gendram 3301022WL004265 gendram 00415 SBIN0001144 1326 1326 Processed 25/04/2024 3295473717 MR GEND RAM YADAV STATE BANK OF INDIA(508548)
637 MUNGELI CH-01-022-097-001/338-A
() 		3301022000NRG25180420240206559 18/04/2024 mandakni 3301022WL004265 mandakni 00415 SBIN0001144 1326 1326 Processed 25/04/2024 3295473678 MRS MANDAKNI YADAV STATE BANK OF INDIA(508548)
638 MUNGELI CH-01-022-097-001/451-A
() 		3301022000NRG25180420240201703 18/04/2024 palesawri 3301022WL004139 palesawri 00415 SBIN0001144 1458 1458 Rejected 25/04/2024 3295473716 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
639 MUNGELI CH-01-022-097-001/751
() 		3301022000NRG25180420240206544 18/04/2024 DHARMIN YADAV 3301022WL004263 DHARMIN YADAV 00415 SBIN0001144 1326 1326 Processed 25/04/2024 3295473706 MRS DHARMIN YADAV STATE BANK OF INDIA(508548)
640 MUNGELI CH-01-022-097-001/751
() 		3301022000NRG25180420240206543 18/04/2024 SAHDEV YADAV 3301022WL004263 SAHDEV YADAV 00415 SBIN0001144 1326 1326 Processed 25/04/2024 3295473707 MR SAHDEV YADAV STATE BANK OF INDIA(508548)
641 MUNGELI CH-01-022-097-001/805
() 		3301022000NRG25180420240201705 18/04/2024 THANENDRA SAHU 3301022WL004139 THANENDRA SAHU 00415 SBIN0001144 1458 1458 Processed 25/04/2024 3295473674 MR THANENDRA SAHU STATE BANK OF INDIA(508548)
642 MUNGELI CH-01-022-097-001/806
() 		3301022000NRG25180420240201706 18/04/2024 ANITA 3301022WL004139 ANITA 00415 SBIN0001144 1458 1458 Processed 25/04/2024 3295473711 MRS ANITA RAJPUT STATE BANK OF INDIA(508548)
643 MUNGELI CH-01-022-097-001/828
() 		3301022000NRG25180420240201709 18/04/2024 PRATIMA 3301022WL004139 PRATIMA 00415 SBIN0001144 1458 1458 Processed 25/04/2024 3295473731 MRS PRATIMA PATEL STATE BANK OF INDIA(508548)
644 MUNGELI CH-01-022-097-001/847
() 		3301022000NRG25180420240201712 18/04/2024 URMILA 3301022WL004139 URMILA 00415 SBIN0001144 1458 1458 Processed 25/04/2024 3295473677 MRS URMILA SRIWAS STATE BANK OF INDIA(508548)
645 MUNGELI CH-01-022-097-001/912
() 		3301022000NRG25180420240201715 18/04/2024 LILAWATI SAHU 3301022WL004139 LILAWATI SAHU 00415 SBIN0001144 1458 1458 Processed 25/04/2024 3295473712 MRS LEELAVATI STATE BANK OF INDIA(508548)
646 MUNGELI CH-01-022-097-001/923
() 		3301022000NRG25180420240206561 18/04/2024 Raj Kumari Sahu 3301022WL004265 Raj Kumari Sahu 00415 SBIN0001144 1326 1326 Processed 25/04/2024 3295473676 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
647 MUNGELI CH-01-022-100-002/523
() 		3301022000NRG25180420240200670 18/04/2024 DINESH JANGADE 3301022WL004122 DINESH JANGADE 00415 SBIN0001144 990 990 Processed 25/04/2024 3295473667 MR DINESH KUMAR JANGDE STATE BANK OF INDIA(508548)
SubTotal 40283 40283
648 MUNGELI CH-01-022-032-002/440
() 		3301022000NRG25180420240205942 18/04/2024 jaggu 3301022WL004244 jaggu 00415 SBIN0007241 450 450 Processed 25/04/2024 3295474096 JAGGU ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 450 450
649 MUNGELI CH-01-022-025-001/41
() 		3301022000NRG25180420240202142 18/04/2024 Dev kumar jagat 3301022WL004147 Dev kumar jagat 00415 SBIN0017657 840 840 Processed 25/04/2024 3295473668 MR DEV KUMAR JAGAT STATE BANK OF INDIA(508548)
650 MUNGELI CH-01-022-067-005/477
() 		3301022000NRG25160420240183963 18/04/2024 Gajendra 3301022WL003824 Gajendra 00415 SBIN0017657 100 100 Processed 25/04/2024 3295473763 GAJENDRA KURRE PUNJAB NATIONAL BANK(508568)
651 MUNGELI CH-01-022-067-005/481
() 		3301022000NRG25160420240183965 18/04/2024 Shravan KUmar 3301022WL003824 Shravan KUmar 00415 SBIN0017657 300 300 Processed 25/04/2024 3295473830 Mr. SHRAVAN KURMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1240 1240
652 MUNGELI CH-01-022-067-005/184
() 		3301022000NRG25160420240183871 18/04/2024 arvind 3301022WL003824 arvind 00462 UCBA0003188 300 300 Processed 25/04/2024 3295473662 ARVIND KUMAR UCO BANK(607066)
653 MUNGELI CH-01-022-067-005/184
() 		3301022000NRG25160420240183870 18/04/2024 BADAL 3301022WL003824 BADAL 00462 UCBA0003188 300 300 Processed 25/04/2024 3295473661 MR BADAL SATANAMI STATE BANK OF INDIA(508548)
SubTotal 600 600
654 MUNGELI CH-01-022-053-002/451
() 		3301022000NRG25180420240208396 18/04/2024 RAMESHRU PATHARI 3301022WL004307 RAMESHRU PATHARI 00468 UBIN0572438 1326 1326 Processed 25/04/2024 3295474140 RAMESHRU PATHARI UNION BANK OF INDIA(508500)
655 MUNGELI CH-01-022-055-003/585
() 		3301022000NRG25160420240184203 18/04/2024 BHARIT YADAV 3301022WL003826 BHARIT YADAV 00468 UBIN0572438 516 516 Processed 25/04/2024 3295474170 BHARTI YADAV DO SHIV KUMAR UNION BANK OF INDIA(508500)
656 MUNGELI CH-01-022-063-002/132
() 		3301022000NRG25180420240202004 18/04/2024 Suraj Kumar Yadav 3301022WL004146 Suraj Kumar Yadav 00468 UBIN0572438 400 400 Processed 25/04/2024 3295474171 SURAJ KUMAR YADAV UNION BANK OF INDIA(508500)
657 MUNGELI CH-01-022-067-005/179
() 		3301022000NRG25160420240183856 18/04/2024 Lomesh 3301022WL003824 Lomesh 00468 UBIN0572438 300 300 Processed 25/04/2024 3295474169 LOMASH KUMAR KURMI SO SURENDRA KUMAR KUR UNION BANK OF INDIA(508500)
658 MUNGELI CH-01-022-067-005/201
() 		3301022000NRG25160420240183891 18/04/2024 Deviprasad kewat 3301022WL003824 Deviprasad kewat 00468 UBIN0572438 300 300 Processed 25/04/2024 3295474168 DEVI PRASAD KEWAT SO DURDESHI KEWAT UNION BANK OF INDIA(508500)
659 MUNGELI CH-01-022-092-002/429
() 		3301022000NRG25180420240200922 18/04/2024 sarita 3301022WL004126 sarita 00468 UBIN0572438 750 750 Processed 25/04/2024 3295474139 MRS SARITA BAI STATE BANK OF INDIA(508548)
SubTotal 3592 3592
660 MUNGELI CH-01-022-067-005/426-A
() 		3301022000NRG25160420240183940 18/04/2024 Jwala Singh 3301022WL003824 Jwala Singh 00688 FINO0009003 300 300 Processed 25/04/2024 3295473757 Jwala Singh FINO PAYMENTS BANK LTD(608001)
SubTotal 300 300
661 MUNGELI CH-01-022-025-001/445
() 		3301022000NRG25180420240202143 18/04/2024 Sunita 3301022WL004147 Sunita 00691 IPOS0000001 840 840 Processed 25/04/2024 3295473588 SUNITA MARKO INDIA POST PAYMENTS BANK LIMITED(508528)
662 MUNGELI CH-01-022-025-003/172
() 		3301022000NRG25180420240202161 18/04/2024 Rakesh Sahu 3301022WL004147 Rakesh Sahu 00691 IPOS0000001 840 840 Processed 25/04/2024 3295473750 RAKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
663 MUNGELI CH-01-022-044-004/792
() 		3301022000NRG25180420240205879 18/04/2024 MANISH KUMAR KHUNTE 3301022WL004232 MANISH KUMAR KHUNTE 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3295473807 MANISH KUMAR KHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
664 MUNGELI CH-01-022-067-005/256-A
() 		3301022000NRG25160420240183901 18/04/2024 bharti gabel 3301022WL003824 bharti gabel 00691 IPOS0000001 300 300 Processed 25/04/2024 3295473734 BHARTI GABEL INDIA POST PAYMENTS BANK LIMITED(508528)
665 MUNGELI CH-01-022-067-005/500-A
() 		3301022000NRG25160420240183970 18/04/2024 Lilima 3301022WL003824 Lilima 00691 IPOS0000001 300 300 Processed 25/04/2024 3295473733 LILIMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 MUNGELI CH-01-022-067-005/602-A
() 		3301022000NRG25160420240184000 18/04/2024 Rupesh kewat 3301022WL003824 Rupesh kewat 00691 IPOS0000001 300 300 Processed 25/04/2024 3295473754 RUPESH KEWAT INDIA POST PAYMENTS BANK LIMITED(508528)
667 MUNGELI CH-01-022-097-001/806
() 		3301022000NRG25180420240201707 18/04/2024 Sanja Singh Rajput 3301022WL004139 Sanja Singh Rajput 00691 IPOS0000001 1458 1458 Processed 25/04/2024 3295473741 SANJAY SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
668 MUNGELI CH-01-022-097-001/925
() 		3301022000NRG25180420240206549 18/04/2024 Narayan Baghel 3301022WL004263 Narayan Baghel 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3295473802 NARAYAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
669 MUNGELI CH-01-022-097-001/925
() 		3301022000NRG25180420240206550 18/04/2024 Shivkumari baghel 3301022WL004263 Shivkumari baghel 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3295473804 SHIVKUMARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
670 MUNGELI CH-01-022-097-001/926
() 		3301022000NRG25180420240206551 18/04/2024 Lakhan Baghel 3301022WL004263 Lakhan Baghel 00691 IPOS0000001 1326 1326 Processed 25/04/2024 3295473803 LAKHAN BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
671 MUNGELI CH-01-022-100-002/75
() 		3301022000NRG25180420240200681 18/04/2024 Gopeshwar Banjare 3301022WL004122 Gopeshwar Banjare 00691 IPOS0000001 990 990 Processed 25/04/2024 3295473691 GOPESHWAR BANJARE INDIAN OVERSEAS BANK(508541)
672 MUNGELI CH-01-022-100-002/75
() 		3301022000NRG25180420240200682 18/04/2024 Madhavi Banjare 3301022WL004122 Madhavi Banjare 00691 IPOS0000001 990 990 Processed 25/04/2024 3295473692 MADHAVI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
673 MUNGELI CH-01-022-100-002/76
() 		3301022000NRG25180420240200683 18/04/2024 Eleshwar 3301022WL004122 Eleshwar 00691 IPOS0000001 792 792 Processed 25/04/2024 3295473631 ALESHWAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
674 MUNGELI CH-01-022-100-002/76
() 		3301022000NRG25180420240200684 18/04/2024 Megha Banjare 3301022WL004122 Megha Banjare 00691 IPOS0000001 792 792 Processed 25/04/2024 3295473693 MEGHA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
675 MUNGELI CH-01-022-100-002/79
() 		3301022000NRG25180420240200686 18/04/2024 Malati Patre 3301022WL004122 Malati Patre 00691 IPOS0000001 990 990 Processed 25/04/2024 3295473645 MALATI PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
676 MUNGELI CH-01-022-100-002/79
() 		3301022000NRG25180420240200685 18/04/2024 Narendra Patre 3301022WL004122 Narendra Patre 00691 IPOS0000001 990 990 Processed 25/04/2024 3295473646 NARENDRA PATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14886 14886
677 MUNGELI CH-01-022-008-001/504
() 		3301022000NRG25180420240200875 18/04/2024 kapil 3301022WL004125 kapil 00703 AIRP0000001 884 884 Processed 25/04/2024 3295474128 Mr. KAPIL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
678 MUNGELI CH-01-022-008-001/504
() 		3301022000NRG25180420240200876 18/04/2024 SITA 3301022WL004125 SITA 00703 AIRP0000001 884 884 Processed 25/04/2024 3295474129 Mrs. SEETA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1768 1768
Total 501709 501709

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_25208 Axis bank UTIB0002558 Mungeli 1140
2 MUNGELI CH3301022_180424APB_FTO_25208 Bank of Baroda BARB0MUNBIL Mungeli 22356
3 MUNGELI CH3301022_180424APB_FTO_25208 Bank of Baroda BARB0RAIGAR RAIGARH BRANCH 1326
4 MUNGELI CH3301022_180424APB_FTO_25208 Bank of Baroda BARB0VJMELI Mungeli 14004
5 MUNGELI CH3301022_180424APB_FTO_25208 Bank of India BKID0009430 MUNGELI 5522
6 MUNGELI CH3301022_180424APB_FTO_25208 Canara Bank CNRB0005205 Mungeli 4050
7 MUNGELI CH3301022_180424APB_FTO_25208 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 18040
8 MUNGELI CH3301022_180424APB_FTO_25208 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 12782
9 MUNGELI CH3301022_180424APB_FTO_25208 CHHATISGARH GRAMIN BANK CRGB0000424 SETGANGA 12499
10 MUNGELI CH3301022_180424APB_FTO_25208 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 8680
11 MUNGELI CH3301022_180424APB_FTO_25208 CHHATISGARH GRAMIN BANK CRGB0000446 JARHAGAON 93517
12 MUNGELI CH3301022_180424APB_FTO_25208 CHHATISGARH GRAMIN BANK CRGB0000451 PANDARBHATA 12436
13 MUNGELI CH3301022_180424APB_FTO_25208 CHHATISGARH GRAMIN BANK CRGB0000846 JAMGAON 5304
14 MUNGELI CH3301022_180424APB_FTO_25208 CHHATISGARH GRAMIN BANK CRGB0008243 AMBAGARH CHOWKI 1326
15 MUNGELI CH3301022_180424APB_FTO_25208 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aasta 1326
16 MUNGELI CH3301022_180424APB_FTO_25208 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gidha, Mungeli 43540
17 MUNGELI CH3301022_180424APB_FTO_25208 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jarhagao 11448
18 MUNGELI CH3301022_180424APB_FTO_25208 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 300
19 MUNGELI CH3301022_180424APB_FTO_25208 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandhada 26462
20 MUNGELI CH3301022_180424APB_FTO_25208 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 32840
21 MUNGELI CH3301022_180424APB_FTO_25208 HDFC Bank HDFC0002131 MUNGELI 990
22 MUNGELI CH3301022_180424APB_FTO_25208 I.D.B.I.BANK IBKL0001222 Mungeli 11750
23 MUNGELI CH3301022_180424APB_FTO_25208 I.D.B.I.BANK IBKL0001762 IDBI Bank Ltd 2652
24 MUNGELI CH3301022_180424APB_FTO_25208 ICICI BANK ICIC0003280 MUNGELI 2316
25 MUNGELI CH3301022_180424APB_FTO_25208 Indian Overseas Bank IOBA0003122 SACB KARHI 37244
26 MUNGELI CH3301022_180424APB_FTO_25208 Punjab National Bank PUNB0130300 BARELA 5083
27 MUNGELI CH3301022_180424APB_FTO_25208 Punjab National Bank PUNB0198310 Mungeli 840
28 MUNGELI CH3301022_180424APB_FTO_25208 Punjab National Bank PUNB0252600 MUNGELI 47585
29 MUNGELI CH3301022_180424APB_FTO_25208 Punjab National Bank PUNB0259300 BILASPUR 1032
30 MUNGELI CH3301022_180424APB_FTO_25208 Punjab National Bank PUNB0266800 KHAPRIKALAN 200
31 MUNGELI CH3301022_180424APB_FTO_25208 State Bank of India SBIN0001144 MUNGELI 40283
32 MUNGELI CH3301022_180424APB_FTO_25208 State Bank of India SBIN0007241 BARAMKELA 450
33 MUNGELI CH3301022_180424APB_FTO_25208 State Bank of India SBIN0017657 Collectorate Mungeli 1240
34 MUNGELI CH3301022_180424APB_FTO_25208 UCO Bank UCBA0003188 MUNGELI 600
35 MUNGELI CH3301022_180424APB_FTO_25208 Union Bank of India UBIN0572438 mungeli 3592
36 MUNGELI CH3301022_180424APB_FTO_25208 Fino Payments Bank Ltd FINO0009003 Head Office 300
37 MUNGELI CH3301022_180424APB_FTO_25208 India Post Payments Bank IPOS0000001 MUNGELI 14886
38 MUNGELI CH3301022_180424APB_FTO_25208 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1768

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