Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:38:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_240424APB_FTO_34551
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MUNGELI CH-01-022-035-003/104
() 		3301022000NRG25240420240322447 24/04/2024 Ravi kumar sahu 3301022WL006446 Ravi kumar sahu 00032 UTIB0002558 810 810 Processed 30/04/2024 3400340135 RAVIKUMAR SAHU AXIS BANK(607153)
2 MUNGELI CH-01-022-035-003/555
() 		3301022000NRG25240420240322397 24/04/2024 Omkareshwari Sahu 3301022WL006445 Omkareshwari Sahu 00032 UTIB0002558 720 720 Processed 30/04/2024 3400339926 OMKARESHWARI SAHU BANK OF BARODA(606985)
3 MUNGELI CH-01-022-056-004/601
() 		3301022000NRG25240420240324145 24/04/2024 Sitaram Yadav 3301022WL006477 Sitaram Yadav 00032 UTIB0002558 680 680 Processed 30/04/2024 3400340168 SITARAM YADAV AXIS BANK(607153)
4 MUNGELI CH-01-022-102-002/602
() 		3301022000NRG25240420240326444 24/04/2024 PURAN 3301022WL006501 PURAN 00032 UTIB0002558 450 450 Processed 30/04/2024 3400340209 PURAN KUMAR CENTRAL BANK OF INDIA(607115)
5 MUNGELI CH-01-022-102-002/606
() 		3301022000NRG25240420240326447 24/04/2024 Roshan Kumar Jaiswal 3301022WL006501 Roshan Kumar Jaiswal 00032 UTIB0002558 450 450 Processed 30/04/2024 3400340230 ROSHAN KUMAR JAISWAL UCO BANK(607066)
6 MUNGELI CH-01-022-102-002/723
() 		3301022000NRG25240420240326471 24/04/2024 Subhash yadav 3301022WL006501 Subhash yadav 00032 UTIB0002558 450 450 Processed 30/04/2024 3400340224 SUBHASH YADAV S O SA BANK OF BARODA(606985)
7 MUNGELI CH-01-022-102-002/724
() 		3301022000NRG25240420240326473 24/04/2024 Dilharan jaiswal 3301022WL006501 Dilharan jaiswal 00032 UTIB0002558 450 450 Processed 30/04/2024 3400340223 DILHARAN JAISWAL S O BANK OF BARODA(606985)
8 MUNGELI CH-01-022-102-002/724
() 		3301022000NRG25240420240326474 24/04/2024 Sarojni Jaiswal 3301022WL006501 Sarojni Jaiswal 00032 UTIB0002558 450 450 Processed 30/04/2024 3400340222 MISS SAROJANI KUMARI JAISWAL STATE BANK OF INDIA(508548)
SubTotal 4460 4460
9 MUNGELI CH-01-022-035-001/220
() 		3301022000NRG25240420240322401 24/04/2024 BHAGAT 3301022WL006446 BHAGAT 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400340037 BHAGATSINGH BAGHEL T BANK OF BARODA(606985)
10 MUNGELI CH-01-022-035-001/254
() 		3301022000NRG25240420240322403 24/04/2024 savitri 3301022WL006446 savitri 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400340026 SAVITRI YADV W O SAN BANK OF BARODA(606985)
11 MUNGELI CH-01-022-035-001/254
() 		3301022000NRG25240420240322402 24/04/2024 shanta 3301022WL006446 shanta 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400340030 SHANTA YADAV SO RAMA BANK OF BARODA(606985)
12 MUNGELI CH-01-022-035-001/279
() 		3301022000NRG25240420240322405 24/04/2024 chandkali 3301022WL006446 chandkali 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339907 CHADRABALI PATLE SO BANK OF BARODA(606985)
13 MUNGELI CH-01-022-035-001/279
() 		3301022000NRG25240420240322406 24/04/2024 lainbai 3301022WL006446 lainbai 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339908 LAINABAI PATLE WO CH BANK OF BARODA(606985)
14 MUNGELI CH-01-022-035-001/29
() 		3301022000NRG25240420240322408 24/04/2024 BABLI 3301022WL006446 BABLI 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339916 MRS BABLI BAI PATLE STATE BANK OF INDIA(508548)
15 MUNGELI CH-01-022-035-001/29
() 		3301022000NRG25240420240322407 24/04/2024 NARAD 3301022WL006446 NARAD 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339915 NARAD KUMAR PATLE SO BANK OF BARODA(606985)
16 MUNGELI CH-01-022-035-001/309
() 		3301022000NRG25240420240322410 24/04/2024 sahodari 3301022WL006446 sahodari 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339905 SAHODRABAI WO PHAGU BANK OF BARODA(606985)
17 MUNGELI CH-01-022-035-001/374
() 		3301022000NRG25240420240322416 24/04/2024 hira 3301022WL006446 hira 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400340042 HIRASINGH BAGHEL SO BANK OF BARODA(606985)
18 MUNGELI CH-01-022-035-001/424
() 		3301022000NRG25240420240322418 24/04/2024 balvant 3301022WL006446 balvant 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339897 BALAVAT YADAV SOFOOL BANK OF BARODA(606985)
19 MUNGELI CH-01-022-035-001/424
() 		3301022000NRG25240420240322419 24/04/2024 jogan 3301022WL006446 jogan 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339896 JOGAN BAI YADAV WO B BANK OF BARODA(606985)
20 MUNGELI CH-01-022-035-001/441
() 		3301022000NRG25240420240322421 24/04/2024 shashi 3301022WL006446 shashi 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400340038 SHASHI BAI WO SON SI BANK OF BARODA(606985)
21 MUNGELI CH-01-022-035-001/442
() 		3301022000NRG25240420240322424 24/04/2024 dropati 3301022WL006446 dropati 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400340043 DURPATBAI BAGHEL THA BANK OF BARODA(606985)
22 MUNGELI CH-01-022-035-001/444
() 		3301022000NRG25240420240322426 24/04/2024 raja 3301022WL006446 raja 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339906 RAJA DHRITLAHRE SO M BANK OF BARODA(606985)
23 MUNGELI CH-01-022-035-001/487
() 		3301022000NRG25240420240322427 24/04/2024 Rahul 3301022WL006446 Rahul 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400340173 RAHUL KUMAR PATLE SO BANK OF BARODA(606985)
24 MUNGELI CH-01-022-035-001/49
() 		3301022000NRG25240420240322428 24/04/2024 prabhu 3301022WL006446 prabhu 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339902 PRBHOODYAL PATLE SO BANK OF BARODA(606985)
25 MUNGELI CH-01-022-035-001/49
() 		3301022000NRG25240420240322429 24/04/2024 sita 3301022WL006446 sita 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339903 SITA PATLE W O PRBHO BANK OF BARODA(606985)
26 MUNGELI CH-01-022-035-001/56
() 		3301022000NRG25240420240322433 24/04/2024 RAJNI 3301022WL006446 RAJNI 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339901 RAJANI BAI W O RAMDA BANK OF BARODA(606985)
27 MUNGELI CH-01-022-035-001/56
() 		3301022000NRG25240420240322432 24/04/2024 ramdyal 3301022WL006446 ramdyal 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400340203 RAMDAYAL S O KATIK P BANK OF BARODA(606985)
28 MUNGELI CH-01-022-035-001/63
() 		3301022000NRG25240420240322435 24/04/2024 pancham 3301022WL006446 pancham 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339911 PANCHAM LAHRE SO ITW BANK OF BARODA(606985)
29 MUNGELI CH-01-022-035-001/7
() 		3301022000NRG25240420240322437 24/04/2024 sushila bai 3301022WL006446 sushila bai 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339899 SUSHILABAI W O UPASH BANK OF BARODA(606985)
30 MUNGELI CH-01-022-035-001/70
() 		3301022000NRG25240420240322439 24/04/2024 amrika 3301022WL006446 amrika 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339912 AMRIKA YADV W O CHIN BANK OF BARODA(606985)
31 MUNGELI CH-01-022-035-001/70
() 		3301022000NRG25240420240322438 24/04/2024 CHINTA 3301022WL006446 CHINTA 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339898 CHINTARAM YADAV BANK OF BARODA(606985)
32 MUNGELI CH-01-022-035-001/74
() 		3301022000NRG25240420240322440 24/04/2024 RAMU 3301022WL006446 RAMU 00045 BARB0DBMUNG 675 675 Processed 30/04/2024 3400339900 RAMOO BHASKAR S O NA BANK OF BARODA(606985)
33 MUNGELI CH-01-022-035-001/8
() 		3301022000NRG25240420240322441 24/04/2024 BAJRHA 3301022WL006446 BAJRHA 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339891 BAJARHA BAGHEL THAKU BANK OF BARODA(606985)
34 MUNGELI CH-01-022-035-001/8
() 		3301022000NRG25240420240322442 24/04/2024 SUSHILA 3301022WL006446 SUSHILA 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339914 SUSHIBAI BANK OF BARODA(606985)
35 MUNGELI CH-01-022-035-001/8
() 		3301022000NRG25240420240322443 24/04/2024 TAMSING 3301022WL006446 TAMSING 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339913 TAMSINGH BAGHEL SO B BANK OF BARODA(606985)
36 MUNGELI CH-01-022-035-003/103
() 		3301022000NRG25240420240322445 24/04/2024 sukhaiya 3301022WL006446 sukhaiya 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400339894 SUKHAIYA SAHOO BANK OF BARODA(606985)
37 MUNGELI CH-01-022-035-003/302
() 		3301022000NRG25240420240322382 24/04/2024 visram 3301022WL006445 visram 00045 BARB0DBMUNG 720 720 Processed 30/04/2024 3400340039 VISHRAM SAHU S O GAN BANK OF BARODA(606985)
38 MUNGELI CH-01-022-035-003/310
() 		3301022000NRG25240420240322452 24/04/2024 JALESHVAR 3301022WL006446 JALESHVAR 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400340041 MR JALESHWAR SAHU STATE BANK OF INDIA(508548)
39 MUNGELI CH-01-022-035-003/311
() 		3301022000NRG25240420240322454 24/04/2024 lakahn 3301022WL006446 lakahn 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400340040 LAKHANRAM SAHOO S O BANK OF BARODA(606985)
40 MUNGELI CH-01-022-035-003/311
() 		3301022000NRG25240420240322455 24/04/2024 mantosh 3301022WL006446 mantosh 00045 BARB0DBMUNG 810 810 Processed 30/04/2024 3400340048 MANTOSHI SAHOO W O L BANK OF BARODA(606985)
41 MUNGELI CH-01-022-035-003/314
() 		3301022000NRG25240420240322384 24/04/2024 rajkumari 3301022WL006445 rajkumari 00045 BARB0DBMUNG 720 720 Processed 30/04/2024 3400340049 RAMIN SAHU WO RAMU S BANK OF BARODA(606985)
42 MUNGELI CH-01-022-035-003/320
() 		3301022000NRG25240420240322385 24/04/2024 heturam 3301022WL006445 heturam 00045 BARB0DBMUNG 720 720 Processed 30/04/2024 3400339892 HETURAM SAHU BANK OF BARODA(606985)
43 MUNGELI CH-01-022-035-003/320
() 		3301022000NRG25240420240322386 24/04/2024 Renuka 3301022WL006445 Renuka 00045 BARB0DBMUNG 720 720 Processed 30/04/2024 3400339893 RENUKA SAHOO BANK OF BARODA(606985)
44 MUNGELI CH-01-022-035-003/546
() 		3301022000NRG25240420240322396 24/04/2024 Lalita sahu 3301022WL006445 Lalita sahu 00045 BARB0DBMUNG 720 720 Processed 30/04/2024 3400340018 LALITA SAHU WO LAKHA BANK OF BARODA(606985)
45 MUNGELI CH-01-022-102-001/770
() 		3301022000NRG25240420240326291 24/04/2024 bhagvati 3301022WL006500 bhagvati 00045 BARB0DBMUNG 894 894 Processed 30/04/2024 3400340198 BHAGVANTIN NISHAD C BANK OF BARODA(606985)
SubTotal 29469 29469
46 MUNGELI CH-01-022-035-001/319
() 		3301022000NRG25240420240322411 24/04/2024 AMITAB 3301022WL006446 AMITAB 00045 BARB0MUNBIL 810 810 Processed 30/04/2024 3400339909 AMITABH GHRITLAHARE BANK OF BARODA(606985)
47 MUNGELI CH-01-022-035-001/319
() 		3301022000NRG25240420240322412 24/04/2024 BHAGA 3301022WL006446 BHAGA 00045 BARB0MUNBIL 810 810 Processed 30/04/2024 3400339910 BHAGBAI GHRITLAHRE W BANK OF BARODA(606985)
48 MUNGELI CH-01-022-056-004/520
() 		3301022000NRG25240420240324126 24/04/2024 MAHESWAR PRASAD SAHU 3301022WL006477 MAHESWAR PRASAD SAHU 00045 BARB0MUNBIL 700 700 Processed 30/04/2024 3400340004 MAHESHWAR SAHU SO NA BANK OF BARODA(606985)
49 MUNGELI CH-01-022-102-001/289
() 		3301022000NRG25240420240326204 24/04/2024 mukesh 3301022WL006500 mukesh 00045 BARB0MUNBIL 745 745 Processed 30/04/2024 3400340148 MUKESH RAKESH BANK OF BARODA(606985)
50 MUNGELI CH-01-022-102-001/596
() 		3301022000NRG25240420240326260 24/04/2024 uttam 3301022WL006500 uttam 00045 BARB0MUNBIL 894 894 Processed 30/04/2024 3400340140 MR UTTAM GIR STATE BANK OF INDIA(508548)
SubTotal 3959 3959
51 MUNGELI CH-01-022-035-001/220
() 		3301022000NRG25240420240322400 24/04/2024 NEERA 3301022WL006446 NEERA 00045 BARB0VJMELI 810 810 Processed 30/04/2024 3400339869 NEERA BAI WO BHAGAT BANK OF BARODA(606985)
52 MUNGELI CH-01-022-035-001/254
() 		3301022000NRG25240420240322404 24/04/2024 ROHIT YADAV 3301022WL006446 ROHIT YADAV 00045 BARB0VJMELI 810 810 Processed 30/04/2024 3400340138 ROHIT YADAV SO SHANT BANK OF BARODA(606985)
53 MUNGELI CH-01-022-035-001/309
() 		3301022000NRG25240420240322409 24/04/2024 GURUVACHAN LAHRE 3301022WL006446 GURUVACHAN LAHRE 00045 BARB0VJMELI 810 810 Processed 30/04/2024 3400339995 GURUVACHAN LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
54 MUNGELI CH-01-022-035-001/351
() 		3301022000NRG25240420240322413 24/04/2024 AJIT 3301022WL006446 AJIT 00045 BARB0VJMELI 810 810 Processed 30/04/2024 3400340136 AJIT KUMAR UCO BANK(607066)
55 MUNGELI CH-01-022-035-001/357
() 		3301022000NRG25240420240322414 24/04/2024 Rajani 3301022WL006446 Rajani 00045 BARB0VJMELI 810 810 Processed 30/04/2024 3400340170 RAJNI BAGHEL THAKUR BANK OF BARODA(606985)
56 MUNGELI CH-01-022-035-001/441
() 		3301022000NRG25240420240322420 24/04/2024 sonsingh 3301022WL006446 sonsingh 00045 BARB0VJMELI 675 675 Processed 30/04/2024 3400340036 SON SINGH BAGHEL SO BANK OF BARODA(606985)
57 MUNGELI CH-01-022-035-001/442
() 		3301022000NRG25240420240322423 24/04/2024 Mohansingh Baghel 3301022WL006446 Mohansingh Baghel 00045 BARB0VJMELI 810 810 Processed 01/05/2024 3400340193 Mr. MOHAN SINGH BAHELIYA INDIAN BANK(607105)
58 MUNGELI CH-01-022-035-001/442
() 		3301022000NRG25240420240322422 24/04/2024 SUKHDEV SINGH 3301022WL006446 SUKHDEV SINGH 00045 BARB0VJMELI 810 810 Processed 01/05/2024 3400340194 Mr. SUKHDEV SINGH INDIAN BANK(607105)
59 MUNGELI CH-01-022-035-001/504
() 		3301022000NRG25240420240322430 24/04/2024 Omkar 3301022WL006446 Omkar 00045 BARB0VJMELI 810 810 Processed 30/04/2024 3400340137 OMKAR PATLE SO PRABH BANK OF BARODA(606985)
60 MUNGELI CH-01-022-035-001/504
() 		3301022000NRG25240420240322431 24/04/2024 Somnath 3301022WL006446 Somnath 00045 BARB0VJMELI 810 810 Processed 30/04/2024 3400340217 SOMNATH PATLE SO PRA BANK OF BARODA(606985)
61 MUNGELI CH-01-022-035-001/7
() 		3301022000NRG25240420240322436 24/04/2024 UPASI 3301022WL006446 UPASI 00045 BARB0VJMELI 810 810 Processed 30/04/2024 3400339904 UPASI SINGH S O BAJA BANK OF BARODA(606985)
62 MUNGELI CH-01-022-035-003/104
() 		3301022000NRG25240420240322448 24/04/2024 Ranu sahu 3301022WL006446 Ranu sahu 00045 BARB0VJMELI 810 810 Processed 30/04/2024 3400340169 RANU SAHU BANK OF BARODA(606985)
63 MUNGELI CH-01-022-035-003/109
() 		3301022000NRG25240420240322449 24/04/2024 Kachara 3301022WL006446 Kachara 00045 BARB0VJMELI 810 810 Processed 30/04/2024 3400340133 KACHARA BAI SAHU WO BANK OF BARODA(606985)
64 MUNGELI CH-01-022-035-003/109
() 		3301022000NRG25240420240322451 24/04/2024 Naresh Sahu 3301022WL006446 Naresh Sahu 00045 BARB0VJMELI 810 810 Processed 30/04/2024 3400340134 NARESH SAHU SO JOGA BANK OF BARODA(606985)
65 MUNGELI CH-01-022-035-003/109
() 		3301022000NRG25240420240322450 24/04/2024 Shyamlal sahu 3301022WL006446 Shyamlal sahu 00045 BARB0VJMELI 810 810 Processed 30/04/2024 3400340006 MR SHYAM LAL SAHU STATE BANK OF INDIA(508548)
66 MUNGELI CH-01-022-035-003/310
() 		3301022000NRG25240420240322453 24/04/2024 Kshmata 3301022WL006446 Kshmata 00045 BARB0VJMELI 810 810 Processed 30/04/2024 3400340016 KSHAMATA D O SANTOS BANK OF BARODA(606985)
67 MUNGELI CH-01-022-035-003/455
() 		3301022000NRG25240420240322387 24/04/2024 RISHABH SONI 3301022WL006445 RISHABH SONI 00045 BARB0VJMELI 720 720 Rejected 30/04/2024 3400340017 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MUNGELI CH-01-022-035-003/462
() 		3301022000NRG25240420240322389 24/04/2024 Gauri sahu 3301022WL006445 Gauri sahu 00045 BARB0VJMELI 720 720 Processed 30/04/2024 3400340132 GAURI SAHU D/O MEGHNATH SAHU PUNJAB NATIONAL BANK(508568)
69 MUNGELI CH-01-022-035-003/462
() 		3301022000NRG25240420240322388 24/04/2024 ramnaresh 3301022WL006445 ramnaresh 00045 BARB0VJMELI 720 720 Rejected 30/04/2024 3400340111 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
70 MUNGELI CH-01-022-035-003/464-A
() 		3301022000NRG25240420240322390 24/04/2024 Thumuk Ram Sahu 3301022WL006445 Thumuk Ram Sahu 00045 BARB0VJMELI 720 720 Processed 30/04/2024 3400340181 THUMUK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 MUNGELI CH-01-022-035-003/473
() 		3301022000NRG25240420240322391 24/04/2024 chameli 3301022WL006445 chameli 00045 BARB0VJMELI 720 720 Processed 30/04/2024 3400340007 CHAMELI SAHU BANK OF BARODA(606985)
72 MUNGELI CH-01-022-035-003/473
() 		3301022000NRG25240420240322392 24/04/2024 Dilharan 3301022WL006445 Dilharan 00045 BARB0VJMELI 720 720 Processed 30/04/2024 3400340010 DILHARAN SAHU SO RAM BANK OF BARODA(606985)
73 MUNGELI CH-01-022-035-003/523
() 		3301022000NRG25240420240322395 24/04/2024 Belmati 3301022WL006445 Belmati 00045 BARB0VJMELI 720 720 Processed 30/04/2024 3400340214 BELMATI SAHU BANK OF BARODA(606985)
74 MUNGELI CH-01-022-035-003/523
() 		3301022000NRG25240420240322394 24/04/2024 Jaleshwar 3301022WL006445 Jaleshwar 00045 BARB0VJMELI 720 720 Processed 30/04/2024 3400340213 JALESHWAR SAHU SO RA BANK OF BARODA(606985)
75 MUNGELI CH-01-022-035-003/557
() 		3301022000NRG25240420240322398 24/04/2024 Rajeshwar Sahu 3301022WL006445 Rajeshwar Sahu 00045 BARB0VJMELI 720 720 Processed 30/04/2024 3400340182 RAJESSHWAR SAHU SO M BANK OF BARODA(606985)
76 MUNGELI CH-01-022-102-002/143-A
() 		3301022000NRG25240420240326310 24/04/2024 MINU 3301022WL006501 MINU 00045 BARB0VJMELI 450 450 Processed 30/04/2024 3400340129 MISS MEENU MARKAM STATE BANK OF INDIA(508548)
SubTotal 19755 19755
77 MUNGELI CH-01-022-046-001/252
() 		3301022000NRG25240420240324388 24/04/2024 ANITA SONWANI 3301022WL006482 ANITA SONWANI 00048 BKID0009430 600 600 Processed 30/04/2024 3400339935 ANITA BANJARA BANK OF INDIA(508505)
78 MUNGELI CH-01-022-056-004/327
() 		3301022000NRG25240420240324111 24/04/2024 PUHUPRAM 3301022WL006477 PUHUPRAM 00048 BKID0009430 650 650 Processed 30/04/2024 3400340227 PUHUPRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 MUNGELI CH-01-022-056-004/585
() 		3301022000NRG25240420240324142 24/04/2024 kavita 3301022WL006477 kavita 00048 BKID0009430 725 725 Processed 30/04/2024 3400340172 MISS KAVITA DAHIRE STATE BANK OF INDIA(508548)
80 MUNGELI CH-01-022-056-004/609
() 		3301022000NRG25240420240324150 24/04/2024 Annapurna 3301022WL006477 Annapurna 00048 BKID0009430 650 650 Processed 30/04/2024 3400339920 ANNPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
81 MUNGELI CH-01-022-056-004/610
() 		3301022000NRG25240420240324151 24/04/2024 RAM BANJARA 3301022WL006477 RAM BANJARA 00048 BKID0009430 700 700 Processed 30/04/2024 3400339928 RAM BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGELI CH-01-022-056-004/610
() 		3301022000NRG25240420240324152 24/04/2024 Rinki Banjara 3301022WL006477 Rinki Banjara 00048 BKID0009430 700 700 Processed 30/04/2024 3400339929 RINKI BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MUNGELI CH-01-022-102-001/318-A
() 		3301022000NRG25240420240326209 24/04/2024 SHOBHA 3301022WL006500 SHOBHA 00048 BKID0009430 745 745 Processed 30/04/2024 3400340221 Mr. SHOBHA RAM YADAV CENTRAL BANK OF INDIA(607115)
84 MUNGELI CH-01-022-102-001/746
() 		3301022000NRG25240420240326283 24/04/2024 Dayaram sahu 3301022WL006500 Dayaram sahu 00048 BKID0009430 894 894 Processed 30/04/2024 3400339918 DAYA RAM S/O MAHANGU BANK OF INDIA(508505)
85 MUNGELI CH-01-022-102-001/770
() 		3301022000NRG25240420240326290 24/04/2024 MUKESH NISHAD 3301022WL006500 MUKESH NISHAD 00048 BKID0009430 745 745 Processed 30/04/2024 3400340210 MUKESH KEWAT S/O MUKHIRAM KEWAT BANK OF INDIA(508505)
86 MUNGELI CH-01-022-102-002/566
() 		3301022000NRG25240420240326440 24/04/2024 sukhanandan 3301022WL006501 sukhanandan 00048 BKID0009430 450 450 Processed 30/04/2024 3400340192 SUKHNANDAN JAISWAL S/O GANPAT BANK OF INDIA(508505)
SubTotal 6859 6859
87 MUNGELI CH-01-022-102-002/434
() 		3301022000NRG25240420240326419 24/04/2024 RAVI KUMAR 3301022WL006501 RAVI KUMAR 00078 CNRB0005205 450 450 Processed 30/04/2024 3400340202 RAVI KUMAR JAISAWAL UCO BANK(607066)
SubTotal 450 450
88 MUNGELI CH-01-022-035-001/357
() 		3301022000NRG25240420240322415 24/04/2024 Gangeshvari 3301022WL006446 Gangeshvari 00089 CBIN0284365 810 810 Processed 30/04/2024 3400340196 Miss. Gangeshvari Gangeshvari CENTRAL BANK OF INDIA(607115)
89 MUNGELI CH-01-022-046-001/10
() 		3301022000NRG25240420240324347 24/04/2024 jogi 3301022WL006482 jogi 00089 CBIN0284365 480 480 Processed 30/04/2024 3400340189 JOSHI DAS BARMAN CENTRAL BANK OF INDIA(607115)
90 MUNGELI CH-01-022-046-001/23
() 		3301022000NRG25240420240324378 24/04/2024 raju 3301022WL006482 raju 00089 CBIN0284365 600 600 Processed 30/04/2024 3400339887 Mr. RAJU SONWANI CENTRAL BANK OF INDIA(607115)
91 MUNGELI CH-01-022-046-001/277
() 		3301022000NRG25240420240324393 24/04/2024 Disha bhaskar 3301022WL006482 Disha bhaskar 00089 CBIN0284365 360 360 Processed 30/04/2024 3400340187 DISHA BHASKAR CENTRAL BANK OF INDIA(607115)
92 MUNGELI CH-01-022-046-001/277
() 		3301022000NRG25240420240324392 24/04/2024 omkar 3301022WL006482 omkar 00089 CBIN0284365 360 360 Processed 30/04/2024 3400340108 OMKAR BHASKAR CENTRAL BANK OF INDIA(607115)
93 MUNGELI CH-01-022-046-001/34
() 		3301022000NRG25240420240324400 24/04/2024 satyawati 3301022WL006482 satyawati 00089 CBIN0284365 600 600 Processed 30/04/2024 3400339999 SATYAVATI PATLE W/O SARJU PATLE BANK OF INDIA(508505)
94 MUNGELI CH-01-022-046-001/69
() 		3301022000NRG25240420240324411 24/04/2024 gulaba 3301022WL006482 gulaba 00089 CBIN0284365 600 600 Processed 30/04/2024 3400339994 GULABA BANJARA CENTRAL BANK OF INDIA(607115)
95 MUNGELI CH-01-022-046-001/69
() 		3301022000NRG25240420240324410 24/04/2024 jaleshwar 3301022WL006482 jaleshwar 00089 CBIN0284365 600 600 Processed 30/04/2024 3400339993 JALESHWAR BANJARA CENTRAL BANK OF INDIA(607115)
96 MUNGELI CH-01-022-102-001/1
() 		3301022000NRG25240420240326157 24/04/2024 devilal 3301022WL006500 devilal 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340159 DEVI RAM SAHU CENTRAL BANK OF INDIA(607115)
97 MUNGELI CH-01-022-102-001/1
() 		3301022000NRG25240420240326158 24/04/2024 dulawrin 3301022WL006500 dulawrin 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339833 DULAURIN BAI CENTRAL BANK OF INDIA(607115)
98 MUNGELI CH-01-022-102-001/100
() 		3301022000NRG25240420240326159 24/04/2024 jiyaram 3301022WL006500 jiyaram 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340100 Mr. JIYA RAM CENTRAL BANK OF INDIA(607115)
99 MUNGELI CH-01-022-102-001/100
() 		3301022000NRG25240420240326160 24/04/2024 saymbai 3301022WL006500 saymbai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339953 SHYAM BAI SAHOO CENTRAL BANK OF INDIA(607115)
100 MUNGELI CH-01-022-102-001/114
() 		3301022000NRG25240420240326161 24/04/2024 bablu 3301022WL006500 bablu 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339984 BABLOO . CENTRAL BANK OF INDIA(607115)
101 MUNGELI CH-01-022-102-001/114
() 		3301022000NRG25240420240326162 24/04/2024 itwara 3301022WL006500 itwara 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339958 ITAVARA YADAV CENTRAL BANK OF INDIA(607115)
102 MUNGELI CH-01-022-102-001/115
() 		3301022000NRG25240420240326164 24/04/2024 pyari 3301022WL006500 pyari 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340031 PYARI BAI CENTRAL BANK OF INDIA(607115)
103 MUNGELI CH-01-022-102-001/115
() 		3301022000NRG25240420240326163 24/04/2024 shayamu 3301022WL006500 shayamu 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340115 SHYAMU YADAV CENTRAL BANK OF INDIA(607115)
104 MUNGELI CH-01-022-102-001/119
() 		3301022000NRG25240420240326165 24/04/2024 ashok 3301022WL006500 ashok 00089 CBIN0284365 745 745 Processed 30/04/2024 3400339969 ASHOK SAHU CENTRAL BANK OF INDIA(607115)
105 MUNGELI CH-01-022-102-001/121
() 		3301022000NRG25240420240326167 24/04/2024 mannu 3301022WL006500 mannu 00089 CBIN0284365 149 149 Processed 30/04/2024 3400339872 MANNU RAKESH CENTRAL BANK OF INDIA(607115)
106 MUNGELI CH-01-022-102-001/122
() 		3301022000NRG25240420240326169 24/04/2024 aasikram 3301022WL006500 aasikram 00089 CBIN0284365 745 745 Processed 30/04/2024 3400340150 ASHIK RAM NISHAD CENTRAL BANK OF INDIA(607115)
107 MUNGELI CH-01-022-102-001/122
() 		3301022000NRG25240420240326170 24/04/2024 suntibai 3301022WL006500 suntibai 00089 CBIN0284365 745 745 Processed 30/04/2024 3400340107 SUNTI BAI CENTRAL BANK OF INDIA(607115)
108 MUNGELI CH-01-022-102-001/126
() 		3301022000NRG25240420240326172 24/04/2024 prmila 3301022WL006500 prmila 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339949 PARMILA BAI CENTRAL BANK OF INDIA(607115)
109 MUNGELI CH-01-022-102-001/126
() 		3301022000NRG25240420240326171 24/04/2024 rohit 3301022WL006500 rohit 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340118 rohit INDUSIND BANK(607189)
110 MUNGELI CH-01-022-102-001/138
() 		3301022000NRG25240420240326173 24/04/2024 jagmohan 3301022WL006500 jagmohan 00089 CBIN0284365 745 745 Processed 30/04/2024 3400339858 JAG MOHAN YADAV CENTRAL BANK OF INDIA(607115)
111 MUNGELI CH-01-022-102-001/138
() 		3301022000NRG25240420240326174 24/04/2024 lilabai 3301022WL006500 lilabai 00089 CBIN0284365 745 745 Processed 30/04/2024 3400339963 LILA BAI YADAV CENTRAL BANK OF INDIA(607115)
112 MUNGELI CH-01-022-102-001/139
() 		3301022000NRG25240420240326175 24/04/2024 siyaram 3301022WL006500 siyaram 00089 CBIN0284365 596 596 Processed 30/04/2024 3400340097 Mr. SIYARAM YADAV CENTRAL BANK OF INDIA(607115)
113 MUNGELI CH-01-022-102-001/139
() 		3301022000NRG25240420240326176 24/04/2024 sunita 3301022WL006500 sunita 00089 CBIN0284365 596 596 Processed 30/04/2024 3400340101 SUNITA YADAV CENTRAL BANK OF INDIA(607115)
114 MUNGELI CH-01-022-102-001/149
() 		3301022000NRG25240420240326177 24/04/2024 ramadhar 3301022WL006500 ramadhar 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339857 RAMADHAR SAHU CENTRAL BANK OF INDIA(607115)
115 MUNGELI CH-01-022-102-001/149
() 		3301022000NRG25240420240326178 24/04/2024 surjabai 3301022WL006500 surjabai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339828 SURJA BAI SAHU CENTRAL BANK OF INDIA(607115)
116 MUNGELI CH-01-022-102-001/18
() 		3301022000NRG25240420240326180 24/04/2024 mongra 3301022WL006500 mongra 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339946 MOGRA NISHAD CENTRAL BANK OF INDIA(607115)
117 MUNGELI CH-01-022-102-001/18
() 		3301022000NRG25240420240326179 24/04/2024 sukhiram 3301022WL006500 sukhiram 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339998 Mr. SUKHI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
118 MUNGELI CH-01-022-102-001/19
() 		3301022000NRG25240420240326182 24/04/2024 santoshasahu 3301022WL006500 santoshasahu 00089 CBIN0284365 596 596 Processed 30/04/2024 3400340076 SANTOSH SAHU CENTRAL BANK OF INDIA(607115)
119 MUNGELI CH-01-022-102-001/21
() 		3301022000NRG25240420240326183 24/04/2024 bodhiram 3301022WL006500 bodhiram 00089 CBIN0284365 745 745 Processed 30/04/2024 3400339860 BODHI . CENTRAL BANK OF INDIA(607115)
120 MUNGELI CH-01-022-102-001/21
() 		3301022000NRG25240420240326184 24/04/2024 jhuniya 3301022WL006500 jhuniya 00089 CBIN0284365 745 745 Processed 30/04/2024 3400340072 JHUNIYA . CENTRAL BANK OF INDIA(607115)
121 MUNGELI CH-01-022-102-001/235
() 		3301022000NRG25240420240326185 24/04/2024 virendrakumar 3301022WL006500 virendrakumar 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340090 BIRENDRA SAHOO CENTRAL BANK OF INDIA(607115)
122 MUNGELI CH-01-022-102-001/237
() 		3301022000NRG25240420240326186 24/04/2024 mathuraprasad 3301022WL006500 mathuraprasad 00089 CBIN0284365 745 745 Processed 30/04/2024 3400339968 MATHURA YADAV CENTRAL BANK OF INDIA(607115)
123 MUNGELI CH-01-022-102-001/24
() 		3301022000NRG25240420240326188 24/04/2024 suntibai 3301022WL006500 suntibai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339962 SUNTI YADAV CENTRAL BANK OF INDIA(607115)
124 MUNGELI CH-01-022-102-001/24
() 		3301022000NRG25240420240326187 24/04/2024 vishnu 3301022WL006500 vishnu 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339970 BISHNU YADAV CENTRAL BANK OF INDIA(607115)
125 MUNGELI CH-01-022-102-001/243
() 		3301022000NRG25240420240326189 24/04/2024 anitabai 3301022WL006500 anitabai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340113 ANITA YADAV CENTRAL BANK OF INDIA(607115)
126 MUNGELI CH-01-022-102-001/257
() 		3301022000NRG25240420240326190 24/04/2024 dhaniram 3301022WL006500 dhaniram 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340163 DHANI RAM CENTRAL BANK OF INDIA(607115)
127 MUNGELI CH-01-022-102-001/257
() 		3301022000NRG25240420240326191 24/04/2024 shivkumari 3301022WL006500 shivkumari 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339834 SHIVKU BAI SAHU CENTRAL BANK OF INDIA(607115)
128 MUNGELI CH-01-022-102-001/266
() 		3301022000NRG25240420240326193 24/04/2024 mongra 3301022WL006500 mongra 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339945 MOGARA . CENTRAL BANK OF INDIA(607115)
129 MUNGELI CH-01-022-102-001/266
() 		3301022000NRG25240420240326192 24/04/2024 vinod 3301022WL006500 vinod 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339972 VINOD YADAV CENTRAL BANK OF INDIA(607115)
130 MUNGELI CH-01-022-102-001/267
() 		3301022000NRG25240420240326195 24/04/2024 chamelibai 3301022WL006500 chamelibai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340074 CHAMELI BAI YADAV CENTRAL BANK OF INDIA(607115)
131 MUNGELI CH-01-022-102-001/267
() 		3301022000NRG25240420240326194 24/04/2024 manoj 3301022WL006500 manoj 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340165 MANOJ YADAV CENTRAL BANK OF INDIA(607115)
132 MUNGELI CH-01-022-102-001/272
() 		3301022000NRG25240420240326197 24/04/2024 bindabai 3301022WL006500 bindabai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339830 BINDA BAI CENTRAL BANK OF INDIA(607115)
133 MUNGELI CH-01-022-102-001/272
() 		3301022000NRG25240420240326196 24/04/2024 hemkumar 3301022WL006500 hemkumar 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340052 HEM KUMAR SAHOO CENTRAL BANK OF INDIA(607115)
134 MUNGELI CH-01-022-102-001/281
() 		3301022000NRG25240420240326198 24/04/2024 ramesh 3301022WL006500 ramesh 00089 CBIN0284365 149 149 Processed 30/04/2024 3400339974 RAMESH YADAV CENTRAL BANK OF INDIA(607115)
135 MUNGELI CH-01-022-102-001/281
() 		3301022000NRG25240420240326199 24/04/2024 sukhamanibai 3301022WL006500 sukhamanibai 00089 CBIN0284365 149 149 Processed 30/04/2024 3400340023 SUKHMANI YADAV CENTRAL BANK OF INDIA(607115)
136 MUNGELI CH-01-022-102-001/282
() 		3301022000NRG25240420240326200 24/04/2024 chanrabhushan 3301022WL006500 chanrabhushan 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340096 Mr. CHANDRA BHUSAN CENTRAL BANK OF INDIA(607115)
137 MUNGELI CH-01-022-102-001/282
() 		3301022000NRG25240420240326201 24/04/2024 leelabai 3301022WL006500 leelabai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340105 LILA SAHU CENTRAL BANK OF INDIA(607115)
138 MUNGELI CH-01-022-102-001/289
() 		3301022000NRG25240420240326203 24/04/2024 munna 3301022WL006500 munna 00089 CBIN0284365 745 745 Processed 30/04/2024 3400340160 MUNNA RAKESH CENTRAL BANK OF INDIA(607115)
139 MUNGELI CH-01-022-102-001/289
() 		3301022000NRG25240420240326202 24/04/2024 santoshi 3301022WL006500 santoshi 00089 CBIN0284365 745 745 Processed 30/04/2024 3400339971 SANTOSHI RAKESH CENTRAL BANK OF INDIA(607115)
140 MUNGELI CH-01-022-102-001/299
() 		3301022000NRG25240420240326205 24/04/2024 jamirkhan 3301022WL006500 jamirkhan 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340152 JAMIR KHAN ALI CENTRAL BANK OF INDIA(607115)
141 MUNGELI CH-01-022-102-001/299
() 		3301022000NRG25240420240326206 24/04/2024 rajnibai 3301022WL006500 rajnibai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339956 RAJNI BAI ALI CENTRAL BANK OF INDIA(607115)
142 MUNGELI CH-01-022-102-001/30
() 		3301022000NRG25240420240326207 24/04/2024 dalluram 3301022WL006500 dalluram 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340155 DALLU RAM NISHAD CENTRAL BANK OF INDIA(607115)
143 MUNGELI CH-01-022-102-001/30
() 		3301022000NRG25240420240326208 24/04/2024 jaikumari 3301022WL006500 jaikumari 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340154 JAY KUMARI NISHAD CENTRAL BANK OF INDIA(607115)
144 MUNGELI CH-01-022-102-001/323
() 		3301022000NRG25240420240326211 24/04/2024 GANESH 3301022WL006500 GANESH 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340051 Mr. GANESH RAM SAHOO CHHATTISGARH GRAMIN BANK(607214)
145 MUNGELI CH-01-022-102-001/323
() 		3301022000NRG25240420240326212 24/04/2024 sraswati 3301022WL006500 sraswati 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339954 SARASWATI . CENTRAL BANK OF INDIA(607115)
146 MUNGELI CH-01-022-102-001/324
() 		3301022000NRG25240420240326214 24/04/2024 dina bai 3301022WL006500 dina bai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339960 DINA BAI SAHOO CENTRAL BANK OF INDIA(607115)
147 MUNGELI CH-01-022-102-001/324
() 		3301022000NRG25240420240326213 24/04/2024 narottam 3301022WL006500 narottam 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339863 Mr. NAROTTAM SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
148 MUNGELI CH-01-022-102-001/326
() 		3301022000NRG25240420240326215 24/04/2024 komal 3301022WL006500 komal 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339967 KOMAL SAHU CENTRAL BANK OF INDIA(607115)
149 MUNGELI CH-01-022-102-001/326
() 		3301022000NRG25240420240326216 24/04/2024 lalita 3301022WL006500 lalita 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339831 LALITA BAI SAHU CENTRAL BANK OF INDIA(607115)
150 MUNGELI CH-01-022-102-001/339
() 		3301022000NRG25240420240326218 24/04/2024 dukhioram 3301022WL006500 dukhioram 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339966 DUKHI RAM CENTRAL BANK OF INDIA(607115)
151 MUNGELI CH-01-022-102-001/339
() 		3301022000NRG25240420240326217 24/04/2024 kejhin 3301022WL006500 kejhin 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339955 KEJHIN BAI CENTRAL BANK OF INDIA(607115)
152 MUNGELI CH-01-022-102-001/34
() 		3301022000NRG25240420240326220 24/04/2024 krishnapuri 3301022WL006500 krishnapuri 00089 CBIN0284365 60 60 Rejected 30/04/2024 3400339840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
153 MUNGELI CH-01-022-102-001/34
() 		3301022000NRG25240420240326219 24/04/2024 uttra 3301022WL006500 uttra 00089 CBIN0284365 828 828 Processed 30/04/2024 3400339948 UTTRA BAI CENTRAL BANK OF INDIA(607115)
154 MUNGELI CH-01-022-102-001/35
() 		3301022000NRG25240420240326221 24/04/2024 cholaram 3301022WL006500 cholaram 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339861 Mr. CHOLA RAM YADAV CENTRAL BANK OF INDIA(607115)
155 MUNGELI CH-01-022-102-001/35
() 		3301022000NRG25240420240326222 24/04/2024 sarswati 3301022WL006500 sarswati 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339964 SARSVATI BAI YADAV CENTRAL BANK OF INDIA(607115)
156 MUNGELI CH-01-022-102-001/351
() 		3301022000NRG25240420240326223 24/04/2024 bhulegir 3301022WL006500 bhulegir 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339841 BHULE GOSWAMI CENTRAL BANK OF INDIA(607115)
157 MUNGELI CH-01-022-102-001/352
() 		3301022000NRG25240420240326226 24/04/2024 dhanaiya 3301022WL006500 dhanaiya 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340156 DHANAIYA BAI CENTRAL BANK OF INDIA(607115)
158 MUNGELI CH-01-022-102-001/352
() 		3301022000NRG25240420240326225 24/04/2024 ishwar 3301022WL006500 ishwar 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339965 MR ISHVAR ISHVAR STATE BANK OF INDIA(508548)
159 MUNGELI CH-01-022-102-001/360-A
() 		3301022000NRG25240420240326228 24/04/2024 CHAMPA YADAV 3301022WL006500 CHAMPA YADAV 00089 CBIN0284365 596 596 Processed 30/04/2024 3400340021 Miss. CHAMPA YADAV CHHATTISGARH GRAMIN BANK(607214)
160 MUNGELI CH-01-022-102-001/366-C
() 		3301022000NRG25240420240326230 24/04/2024 Aashvani Bai Sahu 3301022WL006500 Aashvani Bai Sahu 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339942 ASHVANI BAI SAHU CENTRAL BANK OF INDIA(607115)
161 MUNGELI CH-01-022-102-001/366-C
() 		3301022000NRG25240420240326229 24/04/2024 fulchand 3301022WL006500 fulchand 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340164 FULCHAND SAHU CENTRAL BANK OF INDIA(607115)
162 MUNGELI CH-01-022-102-001/367-A
() 		3301022000NRG25240420240326231 24/04/2024 mulchand 3301022WL006500 mulchand 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340158 Mr. MULCHAND SAHU CENTRAL BANK OF INDIA(607115)
163 MUNGELI CH-01-022-102-001/367-A
() 		3301022000NRG25240420240326232 24/04/2024 Sarita 3301022WL006500 Sarita 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340073 SARITA BAI CENTRAL BANK OF INDIA(607115)
164 MUNGELI CH-01-022-102-001/39
() 		3301022000NRG25240420240326234 24/04/2024 chandrika 3301022WL006500 chandrika 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340091 CHANDRIKA BAI CENTRAL BANK OF INDIA(607115)
165 MUNGELI CH-01-022-102-001/39
() 		3301022000NRG25240420240326233 24/04/2024 ramkumar 3301022WL006500 ramkumar 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340092 Mr. RAM KUMAR RAKESH CENTRAL BANK OF INDIA(607115)
166 MUNGELI CH-01-022-102-001/40
() 		3301022000NRG25240420240326236 24/04/2024 revti 3301022WL006500 revti 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340102 REVATI RAKESH CENTRAL BANK OF INDIA(607115)
167 MUNGELI CH-01-022-102-001/40
() 		3301022000NRG25240420240326235 24/04/2024 shailkumari 3301022WL006500 shailkumari 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340099 Mr. SHAIL KUMAR CENTRAL BANK OF INDIA(607115)
168 MUNGELI CH-01-022-102-001/412
() 		3301022000NRG25240420240326237 24/04/2024 holiram 3301022WL006500 holiram 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340098 Mr. HOLI RAM SAHOO CENTRAL BANK OF INDIA(607115)
169 MUNGELI CH-01-022-102-001/412
() 		3301022000NRG25240420240326238 24/04/2024 kamla 3301022WL006500 kamla 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339957 KAMLA SAHOO CENTRAL BANK OF INDIA(607115)
170 MUNGELI CH-01-022-102-001/419
() 		3301022000NRG25240420240326240 24/04/2024 koushiliya 3301022WL006500 koushiliya 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340177 Mrs. KAUSHLIYA BAI NISHAD CENTRAL BANK OF INDIA(607115)
171 MUNGELI CH-01-022-102-001/419
() 		3301022000NRG25240420240326239 24/04/2024 santosh 3301022WL006500 santosh 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339973 SANTOSH NISHAD CENTRAL BANK OF INDIA(607115)
172 MUNGELI CH-01-022-102-001/437
() 		3301022000NRG25240420240326244 24/04/2024 Bhagwantin 3301022WL006500 Bhagwantin 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339959 BAGVANTIN SAHU CENTRAL BANK OF INDIA(607115)
173 MUNGELI CH-01-022-102-001/437
() 		3301022000NRG25240420240326243 24/04/2024 ramkrishan 3301022WL006500 ramkrishan 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340153 RAM KRISHNA SAHU CENTRAL BANK OF INDIA(607115)
174 MUNGELI CH-01-022-102-001/441
() 		3301022000NRG25240420240326245 24/04/2024 bhagwat 3301022WL006500 bhagwat 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339862 BHAGVANTA SAHU CENTRAL BANK OF INDIA(607115)
175 MUNGELI CH-01-022-102-001/441
() 		3301022000NRG25240420240326246 24/04/2024 Revti bai 3301022WL006500 Revti bai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340104 REVATI BAI CENTRAL BANK OF INDIA(607115)
176 MUNGELI CH-01-022-102-001/450
() 		3301022000NRG25240420240326248 24/04/2024 chhatrapal 3301022WL006500 chhatrapal 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339859 CHHATRAPAL SAHU CENTRAL BANK OF INDIA(607115)
177 MUNGELI CH-01-022-102-001/450
() 		3301022000NRG25240420240326247 24/04/2024 kuldeepa 3301022WL006500 kuldeepa 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339961 KUL DEEPA DEVI SAHU CENTRAL BANK OF INDIA(607115)
178 MUNGELI CH-01-022-102-001/465
() 		3301022000NRG25240420240326249 24/04/2024 SHIVBALAK 3301022WL006500 SHIVBALAK 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340166 SHIV BALKAR GOSWAMI CENTRAL BANK OF INDIA(607115)
179 MUNGELI CH-01-022-102-001/465
() 		3301022000NRG25240420240326250 24/04/2024 silochanibai 3301022WL006500 silochanibai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339836 KHILOCHANI GOSWAMI CENTRAL BANK OF INDIA(607115)
180 MUNGELI CH-01-022-102-001/511
() 		3301022000NRG25240420240326252 24/04/2024 VAHIDA BEGAM 3301022WL006500 VAHIDA BEGAM 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340184 VAHIDA BEGAM INDIA POST PAYMENTS BANK LIMITED(508528)
181 MUNGELI CH-01-022-102-001/54
() 		3301022000NRG25240420240326253 24/04/2024 bachansingh 3301022WL006500 bachansingh 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340151 BACHAN . CENTRAL BANK OF INDIA(607115)
182 MUNGELI CH-01-022-102-001/54
() 		3301022000NRG25240420240326254 24/04/2024 sawanabai 3301022WL006500 sawanabai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340106 SHBANA BAI CENTRAL BANK OF INDIA(607115)
183 MUNGELI CH-01-022-102-001/56
() 		3301022000NRG25240420240326256 24/04/2024 gita 3301022WL006500 gita 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339950 GITA BAI YADAV CENTRAL BANK OF INDIA(607115)
184 MUNGELI CH-01-022-102-001/56
() 		3301022000NRG25240420240326255 24/04/2024 netram 3301022WL006500 netram 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339951 NETRAM . CENTRAL BANK OF INDIA(607115)
185 MUNGELI CH-01-022-102-001/59
() 		3301022000NRG25240420240326258 24/04/2024 Ganga Bai 3301022WL006500 Ganga Bai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340180 Mrs. GANGA BAI . CENTRAL BANK OF INDIA(607115)
186 MUNGELI CH-01-022-102-001/59
() 		3301022000NRG25240420240326257 24/04/2024 RAJARAM 3301022WL006500 RAJARAM 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339988 RAJARAM BARMAN CENTRAL BANK OF INDIA(607115)
187 MUNGELI CH-01-022-102-001/596
() 		3301022000NRG25240420240326259 24/04/2024 parvati 3301022WL006500 parvati 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340139 Mrs. PARWATI GOSWAMI CENTRAL BANK OF INDIA(607115)
188 MUNGELI CH-01-022-102-001/60
() 		3301022000NRG25240420240326262 24/04/2024 nirasha 3301022WL006500 nirasha 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339952 NIRASHA BAI CENTRAL BANK OF INDIA(607115)
189 MUNGELI CH-01-022-102-001/60
() 		3301022000NRG25240420240326261 24/04/2024 pardeshi 3301022WL006500 pardeshi 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340075 PARDESHI . CENTRAL BANK OF INDIA(607115)
190 MUNGELI CH-01-022-102-001/65
() 		3301022000NRG25240420240326267 24/04/2024 millu 3301022WL006500 millu 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340027 MILLU SAHU CENTRAL BANK OF INDIA(607115)
191 MUNGELI CH-01-022-102-001/65
() 		3301022000NRG25240420240326268 24/04/2024 urvashi 3301022WL006500 urvashi 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339947 URVASHI SAHU CENTRAL BANK OF INDIA(607115)
192 MUNGELI CH-01-022-102-001/68
() 		3301022000NRG25240420240326269 24/04/2024 saraswati 3301022WL006500 saraswati 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339832 SARSWATI YADAV CENTRAL BANK OF INDIA(607115)
193 MUNGELI CH-01-022-102-001/7
() 		3301022000NRG25240420240326271 24/04/2024 chandru 3301022WL006500 chandru 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339997 Mr. CHANDU YADAV CENTRAL BANK OF INDIA(607115)
194 MUNGELI CH-01-022-102-001/7
() 		3301022000NRG25240420240326270 24/04/2024 sohni 3301022WL006500 sohni 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340032 Ms. SOHNI BAI CENTRAL BANK OF INDIA(607115)
195 MUNGELI CH-01-022-102-001/706
() 		3301022000NRG25240420240326272 24/04/2024 Geeta Prasad 3301022WL006500 Geeta Prasad 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339986 GITA PRASAD CENTRAL BANK OF INDIA(607115)
196 MUNGELI CH-01-022-102-001/707
() 		3301022000NRG25240420240326275 24/04/2024 Shiv Basant Kevat 3301022WL006500 Shiv Basant Kevat 00089 CBIN0284365 447 447 Processed 30/04/2024 3400340200 SHIV BASANT NISHAD CENTRAL BANK OF INDIA(607115)
197 MUNGELI CH-01-022-102-001/714
() 		3301022000NRG25240420240326277 24/04/2024 rupaliyadav 3301022WL006500 rupaliyadav 00089 CBIN0284365 745 745 Processed 30/04/2024 3400340024 MISS RUPALI YADAV STATE BANK OF INDIA(508548)
198 MUNGELI CH-01-022-102-001/717
() 		3301022000NRG25240420240326279 24/04/2024 Bijan bai 3301022WL006500 Bijan bai 00089 CBIN0284365 596 596 Processed 30/04/2024 3400339835 BIJN BAI NETAM CENTRAL BANK OF INDIA(607115)
199 MUNGELI CH-01-022-102-001/717
() 		3301022000NRG25240420240326278 24/04/2024 Chavalsingh 3301022WL006500 Chavalsingh 00089 CBIN0284365 596 596 Processed 30/04/2024 3400339983 CHAWAL SINGH NETAM CENTRAL BANK OF INDIA(607115)
200 MUNGELI CH-01-022-102-001/738
() 		3301022000NRG25240420240326281 24/04/2024 durgabai 3301022WL006500 durgabai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340178 Mrs. DURGA BAI SAHU CENTRAL BANK OF INDIA(607115)
201 MUNGELI CH-01-022-102-001/738
() 		3301022000NRG25240420240326280 24/04/2024 ravichand 3301022WL006500 ravichand 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340183 Mr. RAVICHAND SAHU CENTRAL BANK OF INDIA(607115)
202 MUNGELI CH-01-022-102-001/75
() 		3301022000NRG25240420240326284 24/04/2024 hanthiram 3301022WL006500 hanthiram 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340157 HATHI RAM SAHU IDBI BANK(607095)
203 MUNGELI CH-01-022-102-001/75
() 		3301022000NRG25240420240326285 24/04/2024 jamontribai 3301022WL006500 jamontribai 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339829 JAMOTRI . CENTRAL BANK OF INDIA(607115)
204 MUNGELI CH-01-022-102-001/754
() 		3301022000NRG25240420240326286 24/04/2024 virendra 3301022WL006500 virendra 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340145 Mr. VIRENDRA SAHU CENTRAL BANK OF INDIA(607115)
205 MUNGELI CH-01-022-102-001/767
() 		3301022000NRG25240420240326288 24/04/2024 MANISH YADAV 3301022WL006500 MANISH YADAV 00089 CBIN0284365 894 894 Processed 30/04/2024 3400339931 MANISH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
206 MUNGELI CH-01-022-102-001/785
() 		3301022000NRG25240420240326293 24/04/2024 DURGA DEVI 3301022WL006500 DURGA DEVI 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340142 Mrs. DURGA DEVI SAHU CENTRAL BANK OF INDIA(607115)
207 MUNGELI CH-01-022-102-001/785
() 		3301022000NRG25240420240326292 24/04/2024 TOP SHINGH SAHU 3301022WL006500 TOP SHINGH SAHU 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340077 TOP SINGH SAHU CENTRAL BANK OF INDIA(607115)
208 MUNGELI CH-01-022-102-001/786
() 		3301022000NRG25240420240326295 24/04/2024 Hemwati dhruw 3301022WL006500 Hemwati dhruw 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340020 Mrs. HEMVATI SINGH DHRUV CENTRAL BANK OF INDIA(607115)
209 MUNGELI CH-01-022-102-001/786
() 		3301022000NRG25240420240326294 24/04/2024 Mahendra kumar dhruw 3301022WL006500 Mahendra kumar dhruw 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340197 MAHENDRA KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
210 MUNGELI CH-01-022-102-001/81
() 		3301022000NRG25240420240326299 24/04/2024 kunti 3301022WL006500 kunti 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340103 KUNTI BAI YADAV CENTRAL BANK OF INDIA(607115)
211 MUNGELI CH-01-022-102-001/81
() 		3301022000NRG25240420240326298 24/04/2024 sukhram 3301022WL006500 sukhram 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340033 SHUKHRAM YADAV CENTRAL BANK OF INDIA(607115)
212 MUNGELI CH-01-022-102-001/817
() 		3301022000NRG25240420240326300 24/04/2024 Gangaram yadav 3301022WL006500 Gangaram yadav 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340058 GANGA RAM YADAV CENTRAL BANK OF INDIA(607115)
213 MUNGELI CH-01-022-102-001/817
() 		3301022000NRG25240420240326301 24/04/2024 Sadhna Bai Yadav 3301022WL006500 Sadhna Bai Yadav 00089 CBIN0284365 894 894 Processed 30/04/2024 3400340059 SADHNA YADAV CENTRAL BANK OF INDIA(607115)
214 MUNGELI CH-01-022-102-001/9
() 		3301022000NRG25240420240326303 24/04/2024 Sumitra 3301022WL006500 Sumitra 00089 CBIN0284365 596 596 Processed 30/04/2024 3400340019 SUMITRA BAI BARMAN CENTRAL BANK OF INDIA(607115)
215 MUNGELI CH-01-022-102-001/9
() 		3301022000NRG25240420240326302 24/04/2024 tijram 3301022WL006500 tijram 00089 CBIN0284365 596 596 Processed 30/04/2024 3400340093 TIJRAM BARMAN CENTRAL BANK OF INDIA(607115)
216 MUNGELI CH-01-022-102-002/144-A
() 		3301022000NRG25240420240326312 24/04/2024 KRITIKA 3301022WL006501 KRITIKA 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340127 KRITIKA MARAVI BANK OF BARODA(606985)
217 MUNGELI CH-01-022-102-002/144-A
() 		3301022000NRG25240420240326311 24/04/2024 MANOJ KUMAR 3301022WL006501 MANOJ KUMAR 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340128 Mr. Manoj Kumar Maravi CENTRAL BANK OF INDIA(607115)
218 MUNGELI CH-01-022-102-002/152
() 		3301022000NRG25240420240326319 24/04/2024 banshi 3301022WL006501 banshi 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339873 BANSHI LAL DHRUW CENTRAL BANK OF INDIA(607115)
219 MUNGELI CH-01-022-102-002/152
() 		3301022000NRG25240420240326320 24/04/2024 MALTI 3301022WL006501 MALTI 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340126 MALTI DHRUW CENTRAL BANK OF INDIA(607115)
220 MUNGELI CH-01-022-102-002/158
() 		3301022000NRG25240420240326324 24/04/2024 gulaba 3301022WL006501 gulaba 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340114 GULABA BAI JAISWAL CENTRAL BANK OF INDIA(607115)
221 MUNGELI CH-01-022-102-002/158
() 		3301022000NRG25240420240326323 24/04/2024 MAHESHI JAISWAL 3301022WL006501 MAHESHI JAISWAL 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340116 Mr. MAHESHEE RAM CENTRAL BANK OF INDIA(607115)
222 MUNGELI CH-01-022-102-002/171
() 		3301022000NRG25240420240326335 24/04/2024 radha 3301022WL006501 radha 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340208 Mrs. RADHA BAI JAISWAL CENTRAL BANK OF INDIA(607115)
223 MUNGELI CH-01-022-102-002/180
() 		3301022000NRG25240420240326343 24/04/2024 janak 3301022WL006501 janak 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340109 Mr. JANAK RAM CENTRAL BANK OF INDIA(607115)
224 MUNGELI CH-01-022-102-002/180
() 		3301022000NRG25240420240326344 24/04/2024 shiyamala 3301022WL006501 shiyamala 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340110 SHYAMLA . CENTRAL BANK OF INDIA(607115)
225 MUNGELI CH-01-022-102-002/197
() 		3301022000NRG25240420240326352 24/04/2024 JETHIYA BAI 3301022WL006501 JETHIYA BAI 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339854 JETHIYA BAI CENTRAL BANK OF INDIA(607115)
226 MUNGELI CH-01-022-102-002/197
() 		3301022000NRG25240420240326351 24/04/2024 tekram 3301022WL006501 tekram 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339853 TEKRAM UCO BANK(607066)
227 MUNGELI CH-01-022-102-002/200
() 		3301022000NRG25240420240326353 24/04/2024 PRAMILA BAI 3301022WL006501 PRAMILA BAI 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339882 Mrs. PRAMILA BAI CENTRAL BANK OF INDIA(607115)
228 MUNGELI CH-01-022-102-002/201
() 		3301022000NRG25240420240326354 24/04/2024 ramsvarup 3301022WL006501 ramsvarup 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340094 RAM SWARUP JAISHWAL SO R KISU STATE BANK OF INDIA(508548)
229 MUNGELI CH-01-022-102-002/201
() 		3301022000NRG25240420240326355 24/04/2024 sakun 3301022WL006501 sakun 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340095 SHAKUN BAI CENTRAL BANK OF INDIA(607115)
230 MUNGELI CH-01-022-102-002/202
() 		3301022000NRG25240420240326356 24/04/2024 chaitram 3301022WL006501 chaitram 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340000 CHAITRAM ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
231 MUNGELI CH-01-022-102-002/202
() 		3301022000NRG25240420240326357 24/04/2024 sukhmani 3301022WL006501 sukhmani 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340001 SUKHMANI BAI ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
232 MUNGELI CH-01-022-102-002/212
() 		3301022000NRG25240420240326362 24/04/2024 jagdish 3301022WL006501 jagdish 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339878 JAGADEESH PRASAD JAI BANK OF BARODA(606985)
233 MUNGELI CH-01-022-102-002/212
() 		3301022000NRG25240420240326363 24/04/2024 rajbai 3301022WL006501 rajbai 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339880 Mrs. RAJ BAI JAISAWAL CHHATTISGARH GRAMIN BANK(607214)
234 MUNGELI CH-01-022-102-002/213
() 		3301022000NRG25240420240326365 24/04/2024 RAJ KUMARI 3301022WL006501 RAJ KUMARI 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339976 RAJ KUMARI CENTRAL BANK OF INDIA(607115)
235 MUNGELI CH-01-022-102-002/213
() 		3301022000NRG25240420240326364 24/04/2024 saranshkumar 3301022WL006501 saranshkumar 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339975 SARES KUMAR JAISWAL UCO BANK(607066)
236 MUNGELI CH-01-022-102-002/214
() 		3301022000NRG25240420240326366 24/04/2024 jaleshwar 3301022WL006501 jaleshwar 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339855 Mr. JALESHWAR PRASAD CENTRAL BANK OF INDIA(607115)
237 MUNGELI CH-01-022-102-002/214
() 		3301022000NRG25240420240326367 24/04/2024 laxmin 3301022WL006501 laxmin 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339856 LAXMI BAI CENTRAL BANK OF INDIA(607115)
238 MUNGELI CH-01-022-102-002/227
() 		3301022000NRG25240420240326373 24/04/2024 bhekhu 3301022WL006501 bhekhu 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339842 BHEKHU RAM CENTRAL BANK OF INDIA(607115)
239 MUNGELI CH-01-022-102-002/227
() 		3301022000NRG25240420240326372 24/04/2024 shitala 3301022WL006501 shitala 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339870 SHEETALA . CENTRAL BANK OF INDIA(607115)
240 MUNGELI CH-01-022-102-002/228
() 		3301022000NRG25240420240326375 24/04/2024 pushpa 3301022WL006501 pushpa 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339867 PUSHPA BAI MARAVI CENTRAL BANK OF INDIA(607115)
241 MUNGELI CH-01-022-102-002/228
() 		3301022000NRG25240420240326374 24/04/2024 satruhan 3301022WL006501 satruhan 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339866 SAHTRUHAN MARAVI CENTRAL BANK OF INDIA(607115)
242 MUNGELI CH-01-022-102-002/279
() 		3301022000NRG25240420240326382 24/04/2024 DOLURAM JAISAWAL 3301022WL006501 DOLURAM JAISAWAL 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339883 Mr. DOLU RAM JAYSVAL CENTRAL BANK OF INDIA(607115)
243 MUNGELI CH-01-022-102-002/305
() 		3301022000NRG25240420240326387 24/04/2024 rajim 3301022WL006501 rajim 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339874 RAJIN BAI YADAV CENTRAL BANK OF INDIA(607115)
244 MUNGELI CH-01-022-102-002/305
() 		3301022000NRG25240420240326386 24/04/2024 sarju 3301022WL006501 sarju 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339877 SARJURAM YADAV CENTRAL BANK OF INDIA(607115)
245 MUNGELI CH-01-022-102-002/319
() 		3301022000NRG25240420240326394 24/04/2024 DURGESH 3301022WL006501 DURGESH 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339868 Mr. DURGESH X CENTRAL BANK OF INDIA(607115)
246 MUNGELI CH-01-022-102-002/319
() 		3301022000NRG25240420240326395 24/04/2024 indrani 3301022WL006501 indrani 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340186 Mr. INDRANI JAISWAL CENTRAL BANK OF INDIA(607115)
247 MUNGELI CH-01-022-102-002/322
() 		3301022000NRG25240420240326400 24/04/2024 kriparam 3301022WL006501 kriparam 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340014 Mr. KRIPA RAM JAISWAL CENTRAL BANK OF INDIA(607115)
248 MUNGELI CH-01-022-102-002/322
() 		3301022000NRG25240420240326401 24/04/2024 lakshmin 3301022WL006501 lakshmin 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339879 LAXMIN . CENTRAL BANK OF INDIA(607115)
249 MUNGELI CH-01-022-102-002/433
() 		3301022000NRG25240420240326417 24/04/2024 KAVITA 3301022WL006501 KAVITA 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339979 MANOJ JAISWAL SO RAMSWAROOP PUNJAB NATIONAL BANK(508568)
250 MUNGELI CH-01-022-102-002/433
() 		3301022000NRG25240420240326416 24/04/2024 MANOJ 3301022WL006501 MANOJ 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339978 MANOJ KUMAR CENTRAL BANK OF INDIA(607115)
251 MUNGELI CH-01-022-102-002/475
() 		3301022000NRG25240420240326429 24/04/2024 ANITA JAISAWAL 3301022WL006501 ANITA JAISAWAL 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339881 ANITA JAISWAL CENTRAL BANK OF INDIA(607115)
252 MUNGELI CH-01-022-102-002/475
() 		3301022000NRG25240420240326430 24/04/2024 rajesh 3301022WL006501 rajesh 00089 CBIN0284365 450 450 Processed 30/04/2024 3400339977 RAJESH KUMAR IDBI BANK(607095)
253 MUNGELI CH-01-022-102-002/566
() 		3301022000NRG25240420240326441 24/04/2024 ramkumari 3301022WL006501 ramkumari 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340190 RAMKUMARI WO SUKHNANDAN NARMADA JHABUA GRAMIN BANK(508515)
254 MUNGELI CH-01-022-102-002/601
() 		3301022000NRG25240420240326442 24/04/2024 HEMPAL 3301022WL006501 HEMPAL 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340124 HEMPAL . CENTRAL BANK OF INDIA(607115)
255 MUNGELI CH-01-022-102-002/704
() 		3301022000NRG25240420240326459 24/04/2024 Sushma 3301022WL006501 Sushma 00089 CBIN0284365 360 360 Processed 30/04/2024 3400340125 SUSHMA . CENTRAL BANK OF INDIA(607115)
256 MUNGELI CH-01-022-102-002/706
() 		3301022000NRG25240420240326460 24/04/2024 Sunita 3301022WL006501 Sunita 00089 CBIN0284365 450 450 Processed 30/04/2024 3400340191 SUNITA MARAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 122445 122445
257 MUNGELI CH-01-022-102-001/714
() 		3301022000NRG25240420240326276 24/04/2024 Anil kumar 3301022WL006500 Anil kumar 00093 SBIN0RRCHGB 745 745 Processed 30/04/2024 3400340025 Mr. ANIL KUMAR YADAW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 745 745
258 MUNGELI CH-01-022-102-001/511
() 		3301022000NRG25240420240326251 24/04/2024 salimkhan 3301022WL006500 salimkhan 00152 HDFC0002131 894 894 Processed 30/04/2024 3400340185 SALEEM KHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 894 894
259 MUNGELI CH-01-022-035-001/374
() 		3301022000NRG25240420240322417 24/04/2024 Chitrekha 3301022WL006446 Chitrekha 00165 IBKL0001222 810 810 Processed 30/04/2024 3400340216 CHITREKHA THAKUR IDBI BANK(607095)
260 MUNGELI CH-01-022-035-001/442
() 		3301022000NRG25240420240322425 24/04/2024 Kanti Singh 3301022WL006446 Kanti Singh 00165 IBKL0001222 810 810 Processed 30/04/2024 3400339936 KANTI SINGH IDBI BANK(607095)
261 MUNGELI CH-01-022-035-001/8
() 		3301022000NRG25240420240322444 24/04/2024 Soni bai 3301022WL006446 Soni bai 00165 IBKL0001222 810 810 Processed 30/04/2024 3400340215 SONI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
262 MUNGELI CH-01-022-035-003/302
() 		3301022000NRG25240420240322383 24/04/2024 sarita 3301022WL006445 sarita 00165 IBKL0001222 720 720 Processed 30/04/2024 3400340175 SARITA SAHU IDBI BANK(607095)
263 MUNGELI CH-01-022-102-002/141
() 		3301022000NRG25240420240326308 24/04/2024 VIKAS 3301022WL006501 VIKAS 00165 IBKL0001222 450 450 Processed 30/04/2024 3400340066 VIKAS IDBI BANK(607095)
264 MUNGELI CH-01-022-102-002/434
() 		3301022000NRG25240420240326418 24/04/2024 AASHIS 3301022WL006501 AASHIS 00165 IBKL0001222 450 450 Processed 30/04/2024 3400340065 ASHEESH IDBI BANK(607095)
265 MUNGELI CH-01-022-102-002/601
() 		3301022000NRG25240420240326443 24/04/2024 SHARDA 3301022WL006501 SHARDA 00165 IBKL0001222 450 450 Processed 30/04/2024 3400340205 SHARDA JAISWAL D O S BANK OF BARODA(606985)
SubTotal 4500 4500
266 MUNGELI CH-01-022-048-004/157
() 		3301022000NRG25240420240324839 24/04/2024 Mithailal 3301022WL006486 Mithailal 00354 PUNB0252600 880 880 Processed 30/04/2024 3400340067 MITHAI LAL BHASKAR PUNJAB NATIONAL BANK(508568)
267 MUNGELI CH-01-022-048-004/179
() 		3301022000NRG25240420240324840 24/04/2024 Jayakumar 3301022WL006486 Jayakumar 00354 PUNB0252600 880 880 Rejected 30/04/2024 3400340045 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MUNGELI CH-01-022-048-004/363
() 		3301022000NRG25240420240324844 24/04/2024 Dipbala 3301022WL006486 Dipbala 00354 PUNB0252600 880 880 Processed 30/04/2024 3400340161 DEEPABALA BHASKAR PUNJAB NATIONAL BANK(508568)
269 MUNGELI CH-01-022-048-004/363
() 		3301022000NRG25240420240324843 24/04/2024 Prakash 3301022WL006486 Prakash 00354 PUNB0252600 880 880 Processed 30/04/2024 3400340162 PEAKASH KUMAR S/O NATWA SATNAMI PUNJAB NATIONAL BANK(508568)
270 MUNGELI CH-01-022-048-004/433
() 		3301022000NRG25240420240324845 24/04/2024 Vijay 3301022WL006486 Vijay 00354 PUNB0252600 880 880 Rejected 30/04/2024 3400340044 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
271 MUNGELI CH-01-022-048-004/606
() 		3301022000NRG25240420240324847 24/04/2024 priti 3301022WL006486 priti 00354 PUNB0252600 880 880 Processed 30/04/2024 3400340068 PRITI PUNJAB NATIONAL BANK(508568)
272 MUNGELI CH-01-022-048-004/607
() 		3301022000NRG25240420240326514 24/04/2024 seema 3301022WL006506 seema 00354 PUNB0252600 880 880 Processed 30/04/2024 3400340070 MISS SEEMA KURRE STATE BANK OF INDIA(508548)
273 MUNGELI CH-01-022-048-004/607
() 		3301022000NRG25240420240324848 24/04/2024 vinod kumar bhaskar 3301022WL006486 vinod kumar bhaskar 00354 PUNB0252600 880 880 Processed 30/04/2024 3400340069 VINOD KUMAR BHASKAR BANK OF BARODA(606985)
274 MUNGELI CH-01-022-048-004/608
() 		3301022000NRG25240420240326516 24/04/2024 sweta bhaskar 3301022WL006506 sweta bhaskar 00354 PUNB0252600 880 880 Processed 30/04/2024 3400340071 SWETA BHASKAR PUNJAB NATIONAL BANK(508568)
275 MUNGELI CH-01-022-056-004/326
() 		3301022000NRG25240420240324109 24/04/2024 GHANSYM 3301022WL006477 GHANSYM 00354 PUNB0252600 700 700 Processed 30/04/2024 3400340167 GHANSHYAM YADAV S/O MATTOORAM YADAV PUNJAB NATIONAL BANK(508568)
276 MUNGELI CH-01-022-056-004/576
() 		3301022000NRG25240420240324131 24/04/2024 Dipchand 3301022WL006477 Dipchand 00354 PUNB0252600 700 700 Processed 30/04/2024 3400340211 DIPCHAND PUNJAB NATIONAL BANK(508568)
277 MUNGELI CH-01-022-056-004/585
() 		3301022000NRG25240420240324141 24/04/2024 raj 3301022WL006477 raj 00354 PUNB0252600 725 725 Processed 30/04/2024 3400340171 RAJ KUMAR KOSHLE SO PARMESHVAR PUNJAB NATIONAL BANK(508568)
278 MUNGELI CH-01-022-056-004/609
() 		3301022000NRG25240420240324149 24/04/2024 PUNEET SAHU 3301022WL006477 PUNEET SAHU 00354 PUNB0252600 650 650 Processed 30/04/2024 3400339919 PUNEET SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 MUNGELI CH-01-022-056-004/613
() 		3301022000NRG25240420240324153 24/04/2024 NOMAN SAHU 3301022WL006477 NOMAN SAHU 00354 PUNB0252600 560 560 Processed 30/04/2024 3400339927 NOMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
280 MUNGELI CH-01-022-102-001/19
() 		3301022000NRG25240420240326181 24/04/2024 savita 3301022WL006500 savita 00354 PUNB0252600 596 596 Processed 30/04/2024 3400340050 SAVITA SAHU PUNJAB NATIONAL BANK(508568)
281 MUNGELI CH-01-022-102-001/318-A
() 		3301022000NRG25240420240326210 24/04/2024 SHAIL BAI 3301022WL006500 SHAIL BAI 00354 PUNB0252600 894 894 Processed 30/04/2024 3400340220 SHAIL BAI YADAV CENTRAL BANK OF INDIA(607115)
282 MUNGELI CH-01-022-102-001/360-A
() 		3301022000NRG25240420240326227 24/04/2024 HARIRAM YADAV 3301022WL006500 HARIRAM YADAV 00354 PUNB0252600 745 745 Processed 30/04/2024 3400340204 HTIRAM YADAV PUNJAB NATIONAL BANK(508568)
283 MUNGELI CH-01-022-102-001/431
() 		3301022000NRG25240420240326242 24/04/2024 Rajeshwari 3301022WL006500 Rajeshwari 00354 PUNB0252600 894 894 Processed 30/04/2024 3400339925 RAJESHWARI PUNJAB NATIONAL BANK(508568)
284 MUNGELI CH-01-022-102-001/431
() 		3301022000NRG25240420240326241 24/04/2024 RAJUPURI 3301022WL006500 RAJUPURI 00354 PUNB0252600 894 894 Processed 30/04/2024 3400339932 RAJU PURI GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MUNGELI CH-01-022-102-001/610
() 		3301022000NRG25240420240326264 24/04/2024 Shitla Yadav 3301022WL006500 Shitla Yadav 00354 PUNB0252600 894 894 Processed 30/04/2024 3400340225 SHITLA YADAV PUNJAB NATIONAL BANK(508568)
286 MUNGELI CH-01-022-102-001/610
() 		3301022000NRG25240420240326263 24/04/2024 Sunil Yadav 3301022WL006500 Sunil Yadav 00354 PUNB0252600 894 894 Processed 30/04/2024 3400340226 SUNIL YADAV PUNJAB NATIONAL BANK(508568)
287 MUNGELI CH-01-022-102-001/633
() 		3301022000NRG25240420240326266 24/04/2024 Gita 3301022WL006500 Gita 00354 PUNB0252600 894 894 Processed 30/04/2024 3400339944 GEETA . CENTRAL BANK OF INDIA(607115)
288 MUNGELI CH-01-022-102-001/633
() 		3301022000NRG25240420240326265 24/04/2024 Siyali Yadav 3301022WL006500 Siyali Yadav 00354 PUNB0252600 894 894 Processed 30/04/2024 3400339943 Mr. DIYALI YADAV CENTRAL BANK OF INDIA(607115)
289 MUNGELI CH-01-022-102-001/746
() 		3301022000NRG25240420240326282 24/04/2024 ramful 3301022WL006500 ramful 00354 PUNB0252600 894 894 Processed 30/04/2024 3400340229 RAMFOOL SAHU PUNJAB NATIONAL BANK(508568)
290 MUNGELI CH-01-022-102-001/767
() 		3301022000NRG25240420240326289 24/04/2024 Aman Kumar 3301022WL006500 Aman Kumar 00354 PUNB0252600 894 894 Processed 30/04/2024 3400340061 AMAN KUMAR S O NETRA BANK OF BARODA(606985)
291 MUNGELI CH-01-022-102-002/146-A
() 		3301022000NRG25240420240326313 24/04/2024 RAMESH KUMAR 3301022WL006501 RAMESH KUMAR 00354 PUNB0252600 450 450 Processed 30/04/2024 3400339921 RAMESH KUMAR MARAVI CENTRAL BANK OF INDIA(607115)
292 MUNGELI CH-01-022-102-002/146-A
() 		3301022000NRG25240420240326314 24/04/2024 SANJU 3301022WL006501 SANJU 00354 PUNB0252600 450 450 Processed 30/04/2024 3400339922 SANJU DHURV PUNJAB NATIONAL BANK(508568)
SubTotal 21542 21542
293 MUNGELI CH-01-022-035-003/486
() 		3301022000NRG25240420240322393 24/04/2024 Vishwamohanee 3301022WL006445 Vishwamohanee 00415 SBIN0001144 720 720 Processed 30/04/2024 3400340015 MRS VISHVAMOHANI SAHU STATE BANK OF INDIA(508548)
294 MUNGELI CH-01-022-048-004/310
() 		3301022000NRG25240420240324842 24/04/2024 laxmibai 3301022WL006486 laxmibai 00415 SBIN0001144 880 880 Processed 30/04/2024 3400339890 MRS LAXMIN BAI BANJARA STATE BANK OF INDIA(508548)
295 MUNGELI CH-01-022-048-004/310
() 		3301022000NRG25240420240324841 24/04/2024 yashavant 3301022WL006486 yashavant 00415 SBIN0001144 880 880 Processed 30/04/2024 3400339889 MR YASHVANT BANJARE STATE BANK OF INDIA(508548)
296 MUNGELI CH-01-022-048-004/606
() 		3301022000NRG25240420240324846 24/04/2024 nand kumar banjare 3301022WL006486 nand kumar banjare 00415 SBIN0001144 880 880 Processed 30/04/2024 3400340201 MR NAND KUMAR BANJARE STATE BANK OF INDIA(508548)
297 MUNGELI CH-01-022-056-004/100
() 		3301022000NRG25240420240324074 24/04/2024 HHRILAL 3301022WL006477 HHRILAL 00415 SBIN0001144 700 700 Processed 30/04/2024 3400339864 BHARATRATNA SHRILAL BANJARA STATE BANK OF INDIA(508548)
298 MUNGELI CH-01-022-056-004/100
() 		3301022000NRG25240420240324075 24/04/2024 MONGRA BAI 3301022WL006477 MONGRA BAI 00415 SBIN0001144 700 700 Processed 30/04/2024 3400339844 MRS MONGRABAI BANJARA STATE BANK OF INDIA(508548)
299 MUNGELI CH-01-022-056-004/101
() 		3301022000NRG25240420240324076 24/04/2024 UMABAI 3301022WL006477 UMABAI 00415 SBIN0001144 600 600 Processed 30/04/2024 3400339843 MR UMA BAI BANJARA STATE BANK OF INDIA(508548)
300 MUNGELI CH-01-022-056-004/106
() 		3301022000NRG25240420240324077 24/04/2024 NAKUL 3301022WL006477 NAKUL 00415 SBIN0001144 700 700 Processed 30/04/2024 3400340085 NAKUL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 MUNGELI CH-01-022-056-004/106
() 		3301022000NRG25240420240324078 24/04/2024 SHATRUPA 3301022WL006477 SHATRUPA 00415 SBIN0001144 700 700 Processed 30/04/2024 3400340086 MRS SATRUPA SAHU STATE BANK OF INDIA(508548)
302 MUNGELI CH-01-022-056-004/107
() 		3301022000NRG25240420240324080 24/04/2024 SHAKUN BAI 3301022WL006477 SHAKUN BAI 00415 SBIN0001144 568 568 Processed 30/04/2024 3400340081 MRS SHAKUN BAI PATHAK STATE BANK OF INDIA(508548)
303 MUNGELI CH-01-022-056-004/107
() 		3301022000NRG25240420240324079 24/04/2024 SHUSHIL KUMAR 3301022WL006477 SHUSHIL KUMAR 00415 SBIN0001144 710 710 Processed 30/04/2024 3400340083 MR SUSHIL KUMAR PATHAK STATE BANK OF INDIA(508548)
304 MUNGELI CH-01-022-056-004/114
() 		3301022000NRG25240420240324081 24/04/2024 BED BAI 3301022WL006477 BED BAI 00415 SBIN0001144 600 600 Processed 30/04/2024 3400339895 MRS BED BAI BANJARA STATE BANK OF INDIA(508548)
305 MUNGELI CH-01-022-056-004/115
() 		3301022000NRG25240420240324082 24/04/2024 BHARAT 3301022WL006477 BHARAT 00415 SBIN0001144 650 650 Processed 30/04/2024 3400339917 MR BHARAT LAL LASHEKAR STATE BANK OF INDIA(508548)
306 MUNGELI CH-01-022-056-004/115
() 		3301022000NRG25240420240324083 24/04/2024 SADHNA BAI 3301022WL006477 SADHNA BAI 00415 SBIN0001144 650 650 Processed 30/04/2024 3400340149 MEENA LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
307 MUNGELI CH-01-022-056-004/220
() 		3301022000NRG25240420240324084 24/04/2024 CHOTE LAL 3301022WL006477 CHOTE LAL 00415 SBIN0001144 700 700 Processed 30/04/2024 3400339845 MR CHHOTE LAL BANJARE STATE BANK OF INDIA(508548)
308 MUNGELI CH-01-022-056-004/220
() 		3301022000NRG25240420240324085 24/04/2024 MINA BAI 3301022WL006477 MINA BAI 00415 SBIN0001144 700 700 Processed 30/04/2024 3400339850 MRS MEENA BAI BANJARE STATE BANK OF INDIA(508548)
309 MUNGELI CH-01-022-056-004/230
() 		3301022000NRG25240420240324087 24/04/2024 RAJESHWARI 3301022WL006477 RAJESHWARI 00415 SBIN0001144 650 650 Processed 30/04/2024 3400339991 MRS RJESHVARI TANDAN STATE BANK OF INDIA(508548)
310 MUNGELI CH-01-022-056-004/230
() 		3301022000NRG25240420240324086 24/04/2024 SUNIL 3301022WL006477 SUNIL 00415 SBIN0001144 650 650 Processed 30/04/2024 3400339992 MR SUNIL TANDAN STATE BANK OF INDIA(508548)
311 MUNGELI CH-01-022-056-004/231
() 		3301022000NRG25240420240324088 24/04/2024 AMIT 3301022WL006477 AMIT 00415 SBIN0001144 560 560 Processed 30/04/2024 3400340112 MRS AMIT KUMAR BANJARA STATE BANK OF INDIA(508548)
312 MUNGELI CH-01-022-056-004/231
() 		3301022000NRG25240420240324089 24/04/2024 ASHA 3301022WL006477 ASHA 00415 SBIN0001144 420 420 Processed 30/04/2024 3400339930 AASHA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
313 MUNGELI CH-01-022-056-004/232
() 		3301022000NRG25240420240324090 24/04/2024 DUKALHIN 3301022WL006477 DUKALHIN 00415 SBIN0001144 600 600 Processed 30/04/2024 3400340080 MRS DUKALHIN BAI DHRIYA STATE BANK OF INDIA(508548)
314 MUNGELI CH-01-022-056-004/234
() 		3301022000NRG25240420240324091 24/04/2024 SONKALIYA 3301022WL006477 SONKALIYA 00415 SBIN0001144 600 600 Processed 30/04/2024 3400339871 MRS SONKALIYA SONKALIYA STATE BANK OF INDIA(508548)
315 MUNGELI CH-01-022-056-004/235
() 		3301022000NRG25240420240324092 24/04/2024 YAMUN 3301022WL006477 YAMUN 00415 SBIN0001144 600 600 Processed 30/04/2024 3400340034 MRS AAMUN BANJARE STATE BANK OF INDIA(508548)
316 MUNGELI CH-01-022-056-004/239
() 		3301022000NRG25240420240324093 24/04/2024 MUNI RAM 3301022WL006477 MUNI RAM 00415 SBIN0001144 650 650 Processed 30/04/2024 3400340088 MR GUNIRAM SAHU STATE BANK OF INDIA(508548)
317 MUNGELI CH-01-022-056-004/239
() 		3301022000NRG25240420240324094 24/04/2024 NANDNI 3301022WL006477 NANDNI 00415 SBIN0001144 650 650 Processed 30/04/2024 3400340084 MRS NANDANI BAI SAHU STATE BANK OF INDIA(508548)
318 MUNGELI CH-01-022-056-004/240
() 		3301022000NRG25240420240324095 24/04/2024 budheswar 3301022WL006477 budheswar 00415 SBIN0001144 420 420 Processed 30/04/2024 3400339884 MR BUDHESHVAR SAHU STATE BANK OF INDIA(508548)
319 MUNGELI CH-01-022-056-004/240
() 		3301022000NRG25240420240324096 24/04/2024 rajmati 3301022WL006477 rajmati 00415 SBIN0001144 420 420 Processed 30/04/2024 3400339839 MRS RAMATI SAHOO STATE BANK OF INDIA(508548)
320 MUNGELI CH-01-022-056-004/243
() 		3301022000NRG25240420240324097 24/04/2024 MYARAM 3301022WL006477 MYARAM 00415 SBIN0001144 650 650 Processed 30/04/2024 3400340082 MR MAYA RAM SAHU STATE BANK OF INDIA(508548)
321 MUNGELI CH-01-022-056-004/243
() 		3301022000NRG25240420240324098 24/04/2024 RAJKUMARI 3301022WL006477 RAJKUMARI 00415 SBIN0001144 650 650 Processed 30/04/2024 3400339837 MRS RAJKUMARI SAHU STATE BANK OF INDIA(508548)
322 MUNGELI CH-01-022-056-004/261
() 		3301022000NRG25240420240324100 24/04/2024 DEVKI BAI 3301022WL006477 DEVKI BAI 00415 SBIN0001144 710 710 Processed 30/04/2024 3400340087 MRS DEVKI BAI BANJARA STATE BANK OF INDIA(508548)
323 MUNGELI CH-01-022-056-004/261
() 		3301022000NRG25240420240324099 24/04/2024 ROMHARASH 3301022WL006477 ROMHARASH 00415 SBIN0001144 710 710 Processed 30/04/2024 3400340089 MR ROMHARASH BANJARA STATE BANK OF INDIA(508548)
324 MUNGELI CH-01-022-056-004/263
() 		3301022000NRG25240420240324101 24/04/2024 MANRAKHAN 3301022WL006477 MANRAKHAN 00415 SBIN0001144 700 700 Processed 30/04/2024 3400340079 MR MARAKHAN DAHARIYA STATE BANK OF INDIA(508548)
325 MUNGELI CH-01-022-056-004/263
() 		3301022000NRG25240420240324102 24/04/2024 SIYA BAI 3301022WL006477 SIYA BAI 00415 SBIN0001144 700 700 Processed 30/04/2024 3400340078 MRS SIYA BAI DAHRIYA STATE BANK OF INDIA(508548)
326 MUNGELI CH-01-022-056-004/265
() 		3301022000NRG25240420240324103 24/04/2024 CHANDURAM 3301022WL006477 CHANDURAM 00415 SBIN0001144 650 650 Processed 30/04/2024 3400339852 MR CHANDRAPRAKASH YADAV STATE BANK OF INDIA(508548)
327 MUNGELI CH-01-022-056-004/265
() 		3301022000NRG25240420240324104 24/04/2024 Sita Bai 3301022WL006477 Sita Bai 00415 SBIN0001144 650 650 Processed 30/04/2024 3400340195 MRS SEETA YADAV STATE BANK OF INDIA(508548)
328 MUNGELI CH-01-022-056-004/287
() 		3301022000NRG25240420240324106 24/04/2024 KUMARI 3301022WL006477 KUMARI 00415 SBIN0001144 700 700 Processed 30/04/2024 3400340029 MRS KUMARI BAI SAHU STATE BANK OF INDIA(508548)
329 MUNGELI CH-01-022-056-004/287
() 		3301022000NRG25240420240324105 24/04/2024 MOHAN 3301022WL006477 MOHAN 00415 SBIN0001144 700 700 Processed 30/04/2024 3400340028 MR MOHAN SAHU STATE BANK OF INDIA(508548)
330 MUNGELI CH-01-022-056-004/325
() 		3301022000NRG25240420240324108 24/04/2024 HIRMAT 3301022WL006477 HIRMAT 00415 SBIN0001144 650 650 Processed 30/04/2024 3400340144 HIRAMAT YUADAV INDIA POST PAYMENTS BANK LIMITED(508528)
331 MUNGELI CH-01-022-056-004/325
() 		3301022000NRG25240420240324107 24/04/2024 NANDURAM 3301022WL006477 NANDURAM 00415 SBIN0001144 650 650 Processed 30/04/2024 3400340119 MR NANDU YADAV STATE BANK OF INDIA(508548)
332 MUNGELI CH-01-022-056-004/326
() 		3301022000NRG25240420240324110 24/04/2024 RAMPYRI 3301022WL006477 RAMPYRI 00415 SBIN0001144 700 700 Processed 30/04/2024 3400339888 MRS RAMPYARI YADAV STATE BANK OF INDIA(508548)
333 MUNGELI CH-01-022-056-004/327
() 		3301022000NRG25240420240324112 24/04/2024 JAMUNA BAI 3301022WL006477 JAMUNA BAI 00415 SBIN0001144 650 650 Processed 30/04/2024 3400340122 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
334 MUNGELI CH-01-022-056-004/367
() 		3301022000NRG25240420240324114 24/04/2024 CHANDAR 3301022WL006477 CHANDAR 00415 SBIN0001144 710 710 Processed 30/04/2024 3400339886 CHITREKHA BANJARA PUNJAB NATIONAL BANK(508568)
335 MUNGELI CH-01-022-056-004/432
() 		3301022000NRG25240420240324116 24/04/2024 DUJBAI 3301022WL006477 DUJBAI 00415 SBIN0001144 700 700 Processed 30/04/2024 3400339851 MRS DOOJ BAI YADAV STATE BANK OF INDIA(508548)
336 MUNGELI CH-01-022-056-004/432
() 		3301022000NRG25240420240324115 24/04/2024 RADHESIYAM 3301022WL006477 RADHESIYAM 00415 SBIN0001144 700 700 Processed 30/04/2024 3400339990 RAADHESHYAAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUNGELI CH-01-022-056-004/433
() 		3301022000NRG25240420240324117 24/04/2024 jethan bai 3301022WL006477 jethan bai 00415 SBIN0001144 700 700 Processed 30/04/2024 3400340035 MRS JETHAN BAI KOSHLE STATE BANK OF INDIA(508548)
338 MUNGELI CH-01-022-056-004/433
() 		3301022000NRG25240420240324118 24/04/2024 PARMESHWAR SATNAMI 3301022WL006477 PARMESHWAR SATNAMI 00415 SBIN0001144 480 480 Processed 30/04/2024 3400340012 MR PARMESHWAR KOSHLE STATE BANK OF INDIA(508548)
339 MUNGELI CH-01-022-056-004/436
() 		3301022000NRG25240420240324119 24/04/2024 JALESHIYA BAI 3301022WL006477 JALESHIYA BAI 00415 SBIN0001144 600 600 Processed 30/04/2024 3400339847 MRS JALESHIYA BAI SAHU STATE BANK OF INDIA(508548)
340 MUNGELI CH-01-022-056-004/494
() 		3301022000NRG25240420240324121 24/04/2024 HASINA SAHU 3301022WL006477 HASINA SAHU 00415 SBIN0001144 675 675 Processed 30/04/2024 3400339981 MRS HASINA BAI SAHOO STATE BANK OF INDIA(508548)
341 MUNGELI CH-01-022-056-004/494
() 		3301022000NRG25240420240324120 24/04/2024 kaleshwar 3301022WL006477 kaleshwar 00415 SBIN0001144 675 675 Processed 30/04/2024 3400339838 MR FULESHWAR SAHU STATE BANK OF INDIA(508548)
342 MUNGELI CH-01-022-056-004/498
() 		3301022000NRG25240420240324122 24/04/2024 anil 3301022WL006477 anil 00415 SBIN0001144 700 700 Processed 30/04/2024 3400340121 MR ANIL BANJARA STATE BANK OF INDIA(508548)
343 MUNGELI CH-01-022-056-004/498
() 		3301022000NRG25240420240324123 24/04/2024 hevanbai 3301022WL006477 hevanbai 00415 SBIN0001144 650 650 Processed 30/04/2024 3400340120 MRS HEMA BANJARA STATE BANK OF INDIA(508548)
344 MUNGELI CH-01-022-056-004/506
() 		3301022000NRG25240420240324124 24/04/2024 sarju 3301022WL006477 sarju 00415 SBIN0001144 650 650 Processed 30/04/2024 3400340047 MR SARJU PATRE STATE BANK OF INDIA(508548)
345 MUNGELI CH-01-022-056-004/506
() 		3301022000NRG25240420240324125 24/04/2024 yatri bai 3301022WL006477 yatri bai 00415 SBIN0001144 650 650 Processed 30/04/2024 3400340046 MRS YATRI PATRE STATE BANK OF INDIA(508548)
346 MUNGELI CH-01-022-056-004/520
() 		3301022000NRG25240420240324127 24/04/2024 SARITA 3301022WL006477 SARITA 00415 SBIN0001144 700 700 Processed 30/04/2024 3400340003 MRS SARITA SARITA STATE BANK OF INDIA(508548)
347 MUNGELI CH-01-022-056-004/570
() 		3301022000NRG25240420240324129 24/04/2024 SAROJANI 3301022WL006477 SAROJANI 00415 SBIN0001144 710 710 Processed 30/04/2024 3400339875 MRS SAROJANI YADAV STATE BANK OF INDIA(508548)
348 MUNGELI CH-01-022-056-004/570
() 		3301022000NRG25240420240324128 24/04/2024 UMEND 3301022WL006477 UMEND 00415 SBIN0001144 710 710 Processed 30/04/2024 3400340117 MR UMEND YADAV STATE BANK OF INDIA(508548)
349 MUNGELI CH-01-022-056-004/574
() 		3301022000NRG25240420240324130 24/04/2024 Prakash 3301022WL006477 Prakash 00415 SBIN0001144 840 840 Processed 30/04/2024 3400340174 PRAKASH CHAND NAVRANG IDBI BANK(607095)
350 MUNGELI CH-01-022-056-004/576
() 		3301022000NRG25240420240324132 24/04/2024 Mileshvar upadhyay 3301022WL006477 Mileshvar upadhyay 00415 SBIN0001144 700 700 Processed 30/04/2024 3400339924 MR MILESHWAR PRASAD UPADHYAY STATE BANK OF INDIA(508548)
351 MUNGELI CH-01-022-056-004/580
() 		3301022000NRG25240420240324134 24/04/2024 Rajni Bai Upadhayay 3301022WL006477 Rajni Bai Upadhayay 00415 SBIN0001144 710 710 Processed 30/04/2024 3400340130 MRS RAJNI BAI UPAHYAYA STATE BANK OF INDIA(508548)
352 MUNGELI CH-01-022-056-004/580
() 		3301022000NRG25240420240324133 24/04/2024 Rohit Upadhyay 3301022WL006477 Rohit Upadhyay 00415 SBIN0001144 710 710 Processed 30/04/2024 3400340212 MR ROHIT UPADHYAY STATE BANK OF INDIA(508548)
353 MUNGELI CH-01-022-056-004/581
() 		3301022000NRG25240420240324135 24/04/2024 Ajay yadav 3301022WL006477 Ajay yadav 00415 SBIN0001144 700 700 Processed 30/04/2024 3400339980 MR AJAY YADAV STATE BANK OF INDIA(508548)
354 MUNGELI CH-01-022-056-004/581
() 		3301022000NRG25240420240324136 24/04/2024 Radhiya yadav 3301022WL006477 Radhiya yadav 00415 SBIN0001144 700 700 Processed 30/04/2024 3400340009 MRS RADHIYA YADAV STATE BANK OF INDIA(508548)
355 MUNGELI CH-01-022-056-004/583
() 		3301022000NRG25240420240324137 24/04/2024 Durgesh Sahu 3301022WL006477 Durgesh Sahu 00415 SBIN0001144 680 680 Processed 30/04/2024 3400339982 MR DURGESH KUMAR SAHOO STATE BANK OF INDIA(508548)
356 MUNGELI CH-01-022-056-004/583
() 		3301022000NRG25240420240324138 24/04/2024 Savita sahu 3301022WL006477 Savita sahu 00415 SBIN0001144 680 680 Processed 30/04/2024 3400340013 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
357 MUNGELI CH-01-022-056-004/584
() 		3301022000NRG25240420240324140 24/04/2024 krishani 3301022WL006477 krishani 00415 SBIN0001144 650 650 Processed 30/04/2024 3400339987 KRISHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
358 MUNGELI CH-01-022-056-004/584
() 		3301022000NRG25240420240324139 24/04/2024 pramanand 3301022WL006477 pramanand 00415 SBIN0001144 840 840 Processed 30/04/2024 3400339985 MR PARMANAND SAHU STATE BANK OF INDIA(508548)
359 MUNGELI CH-01-022-056-004/587
() 		3301022000NRG25240420240324143 24/04/2024 Rjkumar upadhyay 3301022WL006477 Rjkumar upadhyay 00415 SBIN0001144 420 420 Processed 30/04/2024 3400340219 MR RAJKUMAR UPADHYAY STATE BANK OF INDIA(508548)
360 MUNGELI CH-01-022-056-004/593
() 		3301022000NRG25240420240324144 24/04/2024 gauri bai 3301022WL006477 gauri bai 00415 SBIN0001144 600 600 Processed 30/04/2024 3400339989 GAURI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
361 MUNGELI CH-01-022-056-004/601
() 		3301022000NRG25240420240324146 24/04/2024 Sadhana Yadav 3301022WL006477 Sadhana Yadav 00415 SBIN0001144 680 680 Processed 30/04/2024 3400340008 MRS SADHNA BAI YADAV STATE BANK OF INDIA(508548)
362 MUNGELI CH-01-022-056-004/604
() 		3301022000NRG25240420240324148 24/04/2024 Parwati banjare 3301022WL006477 Parwati banjare 00415 SBIN0001144 520 520 Processed 30/04/2024 3400340131 PARWATI D O DINESH BANK OF BARODA(606985)
363 MUNGELI CH-01-022-056-004/604
() 		3301022000NRG25240420240324147 24/04/2024 Sandeep banjara 3301022WL006477 Sandeep banjara 00415 SBIN0001144 520 520 Processed 30/04/2024 3400340002 SANDEEP BANJARA FINO PAYMENTS BANK LTD(608001)
364 MUNGELI CH-01-022-056-004/94
() 		3301022000NRG25240420240324156 24/04/2024 bhagwati 3301022WL006477 bhagwati 00415 SBIN0001144 700 700 Processed 30/04/2024 3400339885 MRS BHAGVATI SAHU STATE BANK OF INDIA(508548)
365 MUNGELI CH-01-022-056-004/94
() 		3301022000NRG25240420240324155 24/04/2024 ramkumar 3301022WL006477 ramkumar 00415 SBIN0001144 700 700 Processed 30/04/2024 3400339876 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
366 MUNGELI CH-01-022-056-004/95
() 		3301022000NRG25240420240324157 24/04/2024 awadhram 3301022WL006477 awadhram 00415 SBIN0001144 700 700 Processed 30/04/2024 3400339848 AVADH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUNGELI CH-01-022-056-004/95
() 		3301022000NRG25240420240324158 24/04/2024 meenabai 3301022WL006477 meenabai 00415 SBIN0001144 700 700 Processed 30/04/2024 3400339846 MEENAA YADV INDIA POST PAYMENTS BANK LIMITED(508528)
368 MUNGELI CH-01-022-056-004/97
() 		3301022000NRG25240420240324160 24/04/2024 lilabai 3301022WL006477 lilabai 00415 SBIN0001144 710 710 Processed 30/04/2024 3400339865 MRS LEELAWATI YADAV STATE BANK OF INDIA(508548)
369 MUNGELI CH-01-022-056-004/97
() 		3301022000NRG25240420240324159 24/04/2024 shankar 3301022WL006477 shankar 00415 SBIN0001144 640 640 Processed 30/04/2024 3400339849 SHANKAR YADAV IDBI BANK(607095)
370 MUNGELI CH-01-022-102-001/706
() 		3301022000NRG25240420240326273 24/04/2024 Sonti Sahu 3301022WL006500 Sonti Sahu 00415 SBIN0001144 894 894 Processed 30/04/2024 3400340141 MRS SONTI SAHU STATE BANK OF INDIA(508548)
371 MUNGELI CH-01-022-102-001/707
() 		3301022000NRG25240420240326274 24/04/2024 Usha Bai 3301022WL006500 Usha Bai 00415 SBIN0001144 447 447 Processed 30/04/2024 3400340176 MRS USHA BAI STATE BANK OF INDIA(508548)
372 MUNGELI CH-01-022-102-001/790
() 		3301022000NRG25240420240326296 24/04/2024 dwarika Sahu 3301022WL006500 dwarika Sahu 00415 SBIN0001144 596 596 Processed 30/04/2024 3400340147 MR DWARIKA SAHU STATE BANK OF INDIA(508548)
373 MUNGELI CH-01-022-102-001/790
() 		3301022000NRG25240420240326297 24/04/2024 Nima sahu 3301022WL006500 Nima sahu 00415 SBIN0001144 596 596 Processed 30/04/2024 3400340146 MRS NIMA SAHOO STATE BANK OF INDIA(508548)
374 MUNGELI CH-01-022-102-002/171
() 		3301022000NRG25240420240326336 24/04/2024 NARAYAN PRASAD JAYSAWAL 3301022WL006501 NARAYAN PRASAD JAYSAWAL 00415 SBIN0001144 450 450 Processed 30/04/2024 3400340206 MR NARAYAN PRASAD JAISWAL STATE BANK OF INDIA(508548)
SubTotal 54121 54121
375 MUNGELI CH-01-022-046-001/252
() 		3301022000NRG25240420240324387 24/04/2024 dronachary 3301022WL006482 dronachary 00415 SBIN0001627 600 600 Processed 30/04/2024 3400339996 Mr. DRONACHARYA BANJARA CENTRAL BANK OF INDIA(607115)
SubTotal 600 600
376 MUNGELI CH-01-022-035-003/557
() 		3301022000NRG25240420240322399 24/04/2024 Rameshvari Sahu 3301022WL006445 Rameshvari Sahu 00415 SBIN0003259 720 720 Processed 30/04/2024 3400340179 MISS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
377 MUNGELI CH-01-022-102-002/723
() 		3301022000NRG25240420240326472 24/04/2024 Ganga 3301022WL006501 Ganga 00415 SBIN0003259 450 450 Processed 30/04/2024 3400340143 MISS GANGA YADAV STATE BANK OF INDIA(508548)
SubTotal 1170 1170
378 MUNGELI CH-01-022-102-002/602
() 		3301022000NRG25240420240326445 24/04/2024 JYOTI 3301022WL006501 JYOTI 00415 SBIN0012126 450 450 Processed 30/04/2024 3400340123 MISS JYOTI JAISWAL STATE BANK OF INDIA(508548)
SubTotal 450 450
379 MUNGELI CH-01-022-102-002/605
() 		3301022000NRG25240420240326446 24/04/2024 Ajay Kumar 3301022WL006501 Ajay Kumar 00415 SBIN0017657 450 450 Processed 30/04/2024 3400340228 MR AJAY KUMAR JAISWAL STATE BANK OF INDIA(508548)
SubTotal 450 450
380 MUNGELI CH-01-022-102-001/119
() 		3301022000NRG25240420240326166 24/04/2024 Shayambai 3301022WL006500 Shayambai 00462 UCBA0003188 745 745 Processed 30/04/2024 3400340218 SHYAM BAI UCO BANK(607066)
381 MUNGELI CH-01-022-102-001/121
() 		3301022000NRG25240420240326168 24/04/2024 Kiranbai 3301022WL006500 Kiranbai 00462 UCBA0003188 149 149 Processed 30/04/2024 3400339937 KIRAN UCO BANK(607066)
382 MUNGELI CH-01-022-102-002/143-A
() 		3301022000NRG25240420240326309 24/04/2024 SUMAN MARKAM 3301022WL006501 SUMAN MARKAM 00462 UCBA0003188 450 450 Processed 30/04/2024 3400340207 SUMAN MARKAM UCO BANK(607066)
383 MUNGELI CH-01-022-102-002/608
() 		3301022000NRG25240420240326450 24/04/2024 Rahul Jaiswal 3301022WL006501 Rahul Jaiswal 00462 UCBA0003188 450 450 Processed 30/04/2024 3400339923 RAHUL JAISWAL UCO BANK(607066)
SubTotal 1794 1794
384 MUNGELI CH-01-022-056-004/367
() 		3301022000NRG25240420240324113 24/04/2024 REKHA 3301022WL006477 REKHA 00468 UBIN0572438 710 710 Processed 30/04/2024 3400340005 REKHA PRASAD DAHRIYA SO DAYAPRASAD DAHRI UNION BANK OF INDIA(508500)
385 MUNGELI CH-01-022-102-001/351
() 		3301022000NRG25240420240326224 24/04/2024 Kumari 3301022WL006500 Kumari 00468 UBIN0572438 894 894 Processed 30/04/2024 3400340188 KUMARI BAI GOSWAMI WO BHULEGIR GOSWAMI UNION BANK OF INDIA(508500)
386 MUNGELI CH-01-022-102-001/754
() 		3301022000NRG25240420240326287 24/04/2024 sevatisahu 3301022WL006500 sevatisahu 00468 UBIN0572438 894 894 Processed 30/04/2024 3400340022 SEVATI SAHU WO VIRENDRA SAHU UNION BANK OF INDIA(508500)
SubTotal 2498 2498
387 MUNGELI CH-01-022-035-003/103
() 		3301022000NRG25240420240322446 24/04/2024 Ramsingh 3301022WL006446 Ramsingh 00662 BDBL0001548 810 810 Processed 30/04/2024 3400340199 RAM SINGH PUNJAB NATIONAL BANK(508568)
388 MUNGELI CH-01-022-046-001/34
() 		3301022000NRG25240420240324399 24/04/2024 sarju Patle 3301022WL006482 sarju Patle 00662 BDBL0001548 600 600 Processed 30/04/2024 3400340011 Mr. Sarju Patle CENTRAL BANK OF INDIA(607115)
SubTotal 1410 1410
389 MUNGELI CH-01-022-035-001/56
() 		3301022000NRG25240420240322434 24/04/2024 Seema 3301022WL006446 Seema 00691 IPOS0000001 810 810 Processed 30/04/2024 3400340062 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 MUNGELI CH-01-022-048-004/608
() 		3301022000NRG25240420240326515 24/04/2024 Vidyasagar bhaskar 3301022WL006506 Vidyasagar bhaskar 00691 IPOS0000001 880 880 Processed 30/04/2024 3400340064 VIDYASAGAR BHASKAR INDIA POST PAYMENTS BANK LIMITED(508528)
391 MUNGELI CH-01-022-056-004/613
() 		3301022000NRG25240420240324154 24/04/2024 Sukhmati Sahu 3301022WL006477 Sukhmati Sahu 00691 IPOS0000001 560 560 Processed 30/04/2024 3400340055 SUKHMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUNGELI CH-01-022-102-002/530
() 		3301022000NRG25240420240326439 24/04/2024 Saavitri 3301022WL006501 Saavitri 00691 IPOS0000001 450 450 Processed 30/04/2024 3400339934 SAAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUNGELI CH-01-022-102-002/530
() 		3301022000NRG25240420240326438 24/04/2024 Yogesh Kumar 3301022WL006501 Yogesh Kumar 00691 IPOS0000001 450 450 Processed 30/04/2024 3400339933 YOGESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
394 MUNGELI CH-01-022-102-002/607
() 		3301022000NRG25240420240326449 24/04/2024 Lalita 3301022WL006501 Lalita 00691 IPOS0000001 450 450 Processed 30/04/2024 3400339941 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MUNGELI CH-01-022-102-002/607
() 		3301022000NRG25240420240326448 24/04/2024 Vijay 3301022WL006501 Vijay 00691 IPOS0000001 450 450 Processed 30/04/2024 3400339940 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
396 MUNGELI CH-01-022-102-002/622
() 		3301022000NRG25240420240326453 24/04/2024 Sandeep Kumar Jaiswal 3301022WL006501 Sandeep Kumar Jaiswal 00691 IPOS0000001 450 450 Processed 30/04/2024 3400340056 SANDEEP KUMAR JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
397 MUNGELI CH-01-022-102-002/625
() 		3301022000NRG25240420240326454 24/04/2024 Amarnath Yadav 3301022WL006501 Amarnath Yadav 00691 IPOS0000001 450 450 Processed 30/04/2024 3400340053 AMARNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
398 MUNGELI CH-01-022-102-002/625
() 		3301022000NRG25240420240326455 24/04/2024 Sakun 3301022WL006501 Sakun 00691 IPOS0000001 450 450 Processed 30/04/2024 3400340054 SAKUN INDIA POST PAYMENTS BANK LIMITED(508528)
399 MUNGELI CH-01-022-102-002/630
() 		3301022000NRG25240420240326456 24/04/2024 Niranjan 3301022WL006501 Niranjan 00691 IPOS0000001 450 450 Processed 30/04/2024 3400340060 NIRANJAN INDIA POST PAYMENTS BANK LIMITED(508528)
400 MUNGELI CH-01-022-102-002/631
() 		3301022000NRG25240420240326457 24/04/2024 Triveni Dhruv 3301022WL006501 Triveni Dhruv 00691 IPOS0000001 450 450 Processed 30/04/2024 3400340063 TRIVENI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
401 MUNGELI CH-01-022-102-002/632
() 		3301022000NRG25240420240326458 24/04/2024 Gulabchand Jaisawal 3301022WL006501 Gulabchand Jaisawal 00691 IPOS0000001 450 450 Processed 30/04/2024 3400340057 GULABCHAND JAISAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 MUNGELI CH-01-022-102-002/731-A
() 		3301022000NRG25240420240326480 24/04/2024 Anjani Yadav 3301022WL006501 Anjani Yadav 00691 IPOS0000001 450 450 Processed 30/04/2024 3400339938 ANJANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
403 MUNGELI CH-01-022-102-002/731-A
() 		3301022000NRG25240420240326479 24/04/2024 Kamlesh Kumar 3301022WL006501 Kamlesh Kumar 00691 IPOS0000001 450 450 Processed 30/04/2024 3400339939 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7650 7650
Total 285221 285221

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_240424APB_FTO_34551 Axis bank UTIB0002558 Mungeli 4460
2 MUNGELI CH3301022_240424APB_FTO_34551 Bank of Baroda BARB0DBMUNG Ramgarh Mungeli 29469
3 MUNGELI CH3301022_240424APB_FTO_34551 Bank of Baroda BARB0MUNBIL Mungeli 3959
4 MUNGELI CH3301022_240424APB_FTO_34551 Bank of Baroda BARB0VJMELI Mungeli 19755
5 MUNGELI CH3301022_240424APB_FTO_34551 Bank of India BKID0009430 MUNGELI 6859
6 MUNGELI CH3301022_240424APB_FTO_34551 Canara Bank CNRB0005205 Mungeli 450
7 MUNGELI CH3301022_240424APB_FTO_34551 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 122445
8 MUNGELI CH3301022_240424APB_FTO_34551 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KANTELI 745
9 MUNGELI CH3301022_240424APB_FTO_34551 HDFC Bank HDFC0002131 MUNGELI 894
10 MUNGELI CH3301022_240424APB_FTO_34551 I.D.B.I.BANK IBKL0001222 Mungeli 4500
11 MUNGELI CH3301022_240424APB_FTO_34551 Punjab National Bank PUNB0252600 MUNGELI 21542
12 MUNGELI CH3301022_240424APB_FTO_34551 State Bank of India SBIN0001144 MUNGELI 54121
13 MUNGELI CH3301022_240424APB_FTO_34551 State Bank of India SBIN0001627 ADB BILASPUR 600
14 MUNGELI CH3301022_240424APB_FTO_34551 State Bank of India SBIN0003259 LORMI 1170
15 MUNGELI CH3301022_240424APB_FTO_34551 State Bank of India SBIN0012126 BILHA 450
16 MUNGELI CH3301022_240424APB_FTO_34551 State Bank of India SBIN0017657 Collectorate Mungeli 450
17 MUNGELI CH3301022_240424APB_FTO_34551 UCO Bank UCBA0003188 MUNGELI 1794
18 MUNGELI CH3301022_240424APB_FTO_34551 Union Bank of India UBIN0572438 mungeli 2498
19 MUNGELI CH3301022_240424APB_FTO_34551 Bandhan Bank Limited BDBL0001548 Mungeli 1410
20 MUNGELI CH3301022_240424APB_FTO_34551 India Post Payments Bank IPOS0000001 MUNGELI 7650

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