Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:32:28 AM 
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FTO Transaction Details

State : CHHATTISGARH District : MUNGELI
Fto No. : CH3301022_260424APB_FTO_39175
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-01-022-092-002/433
() 		3301022000NRG25260420240387149 26/04/2024 omprakash 3301022WL007577 omprakash 00032 UTIB0002558 1080 1080 Processed 02/05/2024 3485030550 OMPRAKASH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
2 MUNGELI CH-01-022-052-001/344
() 		3301022000NRG25260420240386894 26/04/2024 lavsigh 3301022WL007572 lavsigh 00045 BARB0MUNBIL 360 360 Processed 02/05/2024 3485030572 LAV KUMAR MAHILANG S BANK OF BARODA(606985)
3 MUNGELI CH-01-022-052-001/369
() 		3301022000NRG25260420240386895 26/04/2024 bhagvanta 3301022WL007572 bhagvanta 00045 BARB0MUNBIL 360 360 Processed 02/05/2024 3485030759 BHAGVATA MAHILANG . CENTRAL BANK OF INDIA(607115)
4 MUNGELI CH-01-022-052-004/171
() 		3301022000NRG25260420240386896 26/04/2024 itwara 3301022WL007572 itwara 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030583 ITWARA BAI WO GAUTAM BANK OF BARODA(606985)
5 MUNGELI CH-01-022-052-004/171
() 		3301022000NRG25260420240386897 26/04/2024 sarju 3301022WL007572 sarju 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030754 SARJU DRUV SO GAUTAM BANK OF BARODA(606985)
6 MUNGELI CH-01-022-052-004/174
() 		3301022000NRG25260420240386898 26/04/2024 ranjanbai 3301022WL007572 ranjanbai 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030762 RAJAN BAI YADAV WO A BANK OF BARODA(606985)
7 MUNGELI CH-01-022-052-004/175
() 		3301022000NRG25260420240386901 26/04/2024 kundiyabai 3301022WL007572 kundiyabai 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030756 KUNDIYA BAI SAHU WO BANK OF BARODA(606985)
8 MUNGELI CH-01-022-052-004/175
() 		3301022000NRG25260420240386900 26/04/2024 lilaram 3301022WL007572 lilaram 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030757 LILA RAM SAHU SO UME BANK OF BARODA(606985)
9 MUNGELI CH-01-022-052-004/176
() 		3301022000NRG25260420240386902 26/04/2024 kasiram 3301022WL007572 kasiram 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030788 KANSHI RAM YADAV HDFC BANK LTD(607152)
10 MUNGELI CH-01-022-052-004/176
() 		3301022000NRG25260420240386903 26/04/2024 savitri 3301022WL007572 savitri 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030785 SAVITRI BAI WO KASHI BANK OF BARODA(606985)
11 MUNGELI CH-01-022-052-004/177
() 		3301022000NRG25260420240386904 26/04/2024 chandkali 3301022WL007572 chandkali 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030576 CHANDRAKALI YADAV IDBI BANK(607095)
12 MUNGELI CH-01-022-052-004/177
() 		3301022000NRG25260420240386905 26/04/2024 kuteliya 3301022WL007572 kuteliya 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030774 KUTELIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 MUNGELI CH-01-022-052-004/181
() 		3301022000NRG25260420240386907 26/04/2024 bindhabai 3301022WL007572 bindhabai 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030787 BINDU BAI WO MAHESH BANK OF BARODA(606985)
14 MUNGELI CH-01-022-052-004/181
() 		3301022000NRG25260420240386906 26/04/2024 maheshwari 3301022WL007572 maheshwari 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030786 MAHESH PURI SO LAXMA BANK OF BARODA(606985)
15 MUNGELI CH-01-022-052-004/246
() 		3301022000NRG25260420240386908 26/04/2024 beduram 3301022WL007572 beduram 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030578 BED RAM YADAV SO NAR BANK OF BARODA(606985)
16 MUNGELI CH-01-022-052-004/277
() 		3301022000NRG25260420240386910 26/04/2024 darshanibai 3301022WL007572 darshanibai 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030581 DROPATI BAI WO MANOJ BANK OF BARODA(606985)
17 MUNGELI CH-01-022-052-004/277
() 		3301022000NRG25260420240386909 26/04/2024 manoj 3301022WL007572 manoj 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030584 MANOJ KUMAR SO GAUTA BANK OF BARODA(606985)
18 MUNGELI CH-01-022-052-004/278
() 		3301022000NRG25260420240386911 26/04/2024 sakhan 3301022WL007572 sakhan 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030580 SHRAVAN KUMAR SO GAU BANK OF BARODA(606985)
19 MUNGELI CH-01-022-052-004/278
() 		3301022000NRG25260420240386912 26/04/2024 soni 3301022WL007572 soni 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030582 SONI BAI WO SHRAVAN BANK OF BARODA(606985)
20 MUNGELI CH-01-022-052-004/313
() 		3301022000NRG25260420240386914 26/04/2024 devki 3301022WL007572 devki 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030574 DEVKI BAI YADAV WO D BANK OF BARODA(606985)
21 MUNGELI CH-01-022-052-004/313
() 		3301022000NRG25260420240386913 26/04/2024 devram 3301022WL007572 devram 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030777 DEV RAM YADAV SO FAG BANK OF BARODA(606985)
22 MUNGELI CH-01-022-052-004/317
() 		3301022000NRG25260420240386916 26/04/2024 nirabai 3301022WL007572 nirabai 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030772 NEERA BAI WO SHATRUH BANK OF BARODA(606985)
23 MUNGELI CH-01-022-052-004/317
() 		3301022000NRG25260420240386915 26/04/2024 shatruhan 3301022WL007572 shatruhan 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030771 SHATRUHAN YADAV SO B BANK OF BARODA(606985)
24 MUNGELI CH-01-022-052-004/319
() 		3301022000NRG25260420240386917 26/04/2024 chandrika 3301022WL007572 chandrika 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030776 CHANDRIKA PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 MUNGELI CH-01-022-052-004/319
() 		3301022000NRG25260420240386918 26/04/2024 mannu 3301022WL007572 mannu 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030775 MANNU RAM SAHU S/O CHANDRIKA SAHU UCO BANK(607066)
26 MUNGELI CH-01-022-052-004/320
() 		3301022000NRG25260420240386920 26/04/2024 MOTIM BAI 3301022WL007572 MOTIM BAI 00045 BARB0MUNBIL 120 120 Processed 02/05/2024 3485030807 MOTIM BAI YADAV BANK OF BARODA(606985)
27 MUNGELI CH-01-022-052-004/320
() 		3301022000NRG25260420240386919 26/04/2024 shatruhan 3301022WL007572 shatruhan 00045 BARB0MUNBIL 240 240 Processed 02/05/2024 3485030791 SHATRU PRASAD YADAV BANK OF BARODA(606985)
28 MUNGELI CH-01-022-052-004/325
() 		3301022000NRG25260420240386921 26/04/2024 Durga 3301022WL007572 Durga 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030579 DURGA BAI YADAV WO M BANK OF BARODA(606985)
29 MUNGELI CH-01-022-052-004/325
() 		3301022000NRG25260420240386922 26/04/2024 mitram 3301022WL007572 mitram 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030765 MEET RAM YADAV SO BE BANK OF BARODA(606985)
30 MUNGELI CH-01-022-052-004/326
() 		3301022000NRG25260420240386924 26/04/2024 PAASWATI TONDE 3301022WL007572 PAASWATI TONDE 00045 BARB0MUNBIL 360 360 Processed 02/05/2024 3485030794 PASVARTI TONDE WO RA BANK OF BARODA(606985)
31 MUNGELI CH-01-022-052-004/326
() 		3301022000NRG25260420240386923 26/04/2024 ramesh 3301022WL007572 ramesh 00045 BARB0MUNBIL 360 360 Processed 02/05/2024 3485030795 RAMESH TONDE SO HARI BANK OF BARODA(606985)
32 MUNGELI CH-01-022-052-004/327
() 		3301022000NRG25260420240386925 26/04/2024 Ramkamal 3301022WL007572 Ramkamal 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030749 RAM KAMAL SAHU SO JI BANK OF BARODA(606985)
33 MUNGELI CH-01-022-052-004/327
() 		3301022000NRG25260420240386926 26/04/2024 Taba bai 3301022WL007572 Taba bai 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030753 TABA BAI WO RAM KAMA BANK OF BARODA(606985)
34 MUNGELI CH-01-022-052-004/335
() 		3301022000NRG25260420240386927 26/04/2024 nandni bai 3301022WL007572 nandni bai 00045 BARB0MUNBIL 120 120 Processed 02/05/2024 3485030784 NANDAN BAI WO PALAN BANK OF BARODA(606985)
35 MUNGELI CH-01-022-052-004/349
() 		3301022000NRG25260420240386929 26/04/2024 SHUSMA TONDE 3301022WL007572 SHUSMA TONDE 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030810 SUSHMA TONDE BANK OF BARODA(606985)
36 MUNGELI CH-01-022-052-004/349
() 		3301022000NRG25260420240386928 26/04/2024 tameshawar 3301022WL007572 tameshawar 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030811 TAMESHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
37 MUNGELI CH-01-022-052-004/350
() 		3301022000NRG25260420240386930 26/04/2024 balram 3301022WL007572 balram 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030573 BALRAM YADAV PUNJAB NATIONAL BANK(508568)
38 MUNGELI CH-01-022-052-004/350
() 		3301022000NRG25260420240386931 26/04/2024 premi bai 3301022WL007572 premi bai 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030782 PAREMI BAI WO BALRAM BANK OF BARODA(606985)
39 MUNGELI CH-01-022-052-004/406
() 		3301022000NRG25260420240386935 26/04/2024 dujram 3301022WL007572 dujram 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030577 DUJ RAM SO CHANDU RA BANK OF BARODA(606985)
40 MUNGELI CH-01-022-052-004/406
() 		3301022000NRG25260420240386936 26/04/2024 jaleshwari 3301022WL007572 jaleshwari 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030773 JLESHARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
41 MUNGELI CH-01-022-052-004/407
() 		3301022000NRG25260420240386937 26/04/2024 sukhmani 3301022WL007572 sukhmani 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030748 SUKHMANI BANK OF BARODA(606985)
42 MUNGELI CH-01-022-052-004/408
() 		3301022000NRG25260420240386939 26/04/2024 sarita 3301022WL007572 sarita 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030789 SARITA BAI YADAV WO BANK OF BARODA(606985)
43 MUNGELI CH-01-022-052-004/408
() 		3301022000NRG25260420240386938 26/04/2024 Takeshwar 3301022WL007572 Takeshwar 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030790 TAKESHWAR YADAV SO A BANK OF BARODA(606985)
44 MUNGELI CH-01-022-052-004/422
() 		3301022000NRG25260420240386940 26/04/2024 pekhanram 3301022WL007572 pekhanram 00045 BARB0MUNBIL 480 480 Processed 02/05/2024 3485030751 PEKHAN RAM S/O JIVAN LAL PUNJAB NATIONAL BANK(508568)
45 MUNGELI CH-01-022-052-004/422
() 		3301022000NRG25260420240386941 26/04/2024 sushkalbai 3301022WL007572 sushkalbai 00045 BARB0MUNBIL 480 480 Processed 02/05/2024 3485030752 SUSKAL BAI SAHU WO P BANK OF BARODA(606985)
46 MUNGELI CH-01-022-052-004/462
() 		3301022000NRG25260420240386942 26/04/2024 Sant ram 3301022WL007572 Sant ram 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030792 SANAT KUMAR YADAV SO BANK OF BARODA(606985)
47 MUNGELI CH-01-022-052-004/462
() 		3301022000NRG25260420240386943 26/04/2024 sitabai 3301022WL007572 sitabai 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030793 SITA BAI YADAV WO SA BANK OF BARODA(606985)
48 MUNGELI CH-01-022-052-004/482
() 		3301022000NRG25260420240386945 26/04/2024 ramkumar 3301022WL007572 ramkumar 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030764 MR RAM KUMAR YADAV STATE BANK OF INDIA(508548)
49 MUNGELI CH-01-022-052-004/482
() 		3301022000NRG25260420240386946 26/04/2024 sati bai 3301022WL007572 sati bai 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030763 SATI BAI YADAV WO RA BANK OF BARODA(606985)
50 MUNGELI CH-01-022-052-004/483
() 		3301022000NRG25260420240386948 26/04/2024 pushpa 3301022WL007572 pushpa 00045 BARB0MUNBIL 660 660 Processed 02/05/2024 3485030816 PUSHPA BAI GOSHWAMI BANK OF BARODA(606985)
51 MUNGELI CH-01-022-052-004/483
() 		3301022000NRG25260420240386947 26/04/2024 rajesh 3301022WL007572 rajesh 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030783 RAJESH PURI SO MAHES BANK OF BARODA(606985)
52 MUNGELI CH-01-022-052-004/484
() 		3301022000NRG25260420240386949 26/04/2024 komal sahu 3301022WL007572 komal sahu 00045 BARB0MUNBIL 440 440 Processed 02/05/2024 3485030750 KOMAL SAHU SO JIVAN BANK OF BARODA(606985)
53 MUNGELI CH-01-022-052-004/487
() 		3301022000NRG25260420240386952 26/04/2024 nem bai 3301022WL007572 nem bai 00045 BARB0MUNBIL 660 660 Processed 02/05/2024 3485030814 NEMBAI BANK OF BARODA(606985)
54 MUNGELI CH-01-022-052-004/488
() 		3301022000NRG25260420240386954 26/04/2024 aarti yadav 3301022WL007572 aarti yadav 00045 BARB0MUNBIL 660 660 Processed 02/05/2024 3485030571 ARATI YADAV BANK OF BARODA(606985)
55 MUNGELI CH-01-022-052-004/488
() 		3301022000NRG25260420240386953 26/04/2024 Daulat ram yadav 3301022WL007572 Daulat ram yadav 00045 BARB0MUNBIL 660 660 Processed 02/05/2024 3485030747 Daulat ram yadav INDUSIND BANK(607189)
56 MUNGELI CH-01-022-052-004/497
() 		3301022000NRG25260420240386957 26/04/2024 geeta bai 3301022WL007572 geeta bai 00045 BARB0MUNBIL 660 660 Processed 02/05/2024 3485030779 GEETA BAI WO PARDESH BANK OF BARODA(606985)
57 MUNGELI CH-01-022-052-004/497
() 		3301022000NRG25260420240386956 26/04/2024 pardeshiram 3301022WL007572 pardeshiram 00045 BARB0MUNBIL 660 660 Processed 02/05/2024 3485030781 PAREDESHI RAM SO TIJ BANK OF BARODA(606985)
58 MUNGELI CH-01-022-052-004/498
() 		3301022000NRG25260420240386959 26/04/2024 dujiya bai 3301022WL007572 dujiya bai 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030813 DUJIYUA KUMARI BANK OF BARODA(606985)
59 MUNGELI CH-01-022-052-004/498
() 		3301022000NRG25260420240386958 26/04/2024 pramod 3301022WL007572 pramod 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030812 PRAMOD KUMAR YADAV BANK OF BARODA(606985)
60 MUNGELI CH-01-022-052-004/499
() 		3301022000NRG25260420240386960 26/04/2024 indira singh 3301022WL007572 indira singh 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030758 NDRA SINGH SO KARTI BANK OF BARODA(606985)
61 MUNGELI CH-01-022-052-004/499
() 		3301022000NRG25260420240386961 26/04/2024 jhuman bai 3301022WL007572 jhuman bai 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030755 JHOMUN BAI WO INDRA BANK OF BARODA(606985)
62 MUNGELI CH-01-022-052-004/54
() 		3301022000NRG25260420240386962 26/04/2024 malikaram 3301022WL007572 malikaram 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030768 MALIK RAM SO PUNNI R BANK OF BARODA(606985)
63 MUNGELI CH-01-022-052-004/87
() 		3301022000NRG25260420240386963 26/04/2024 sitaram 3301022WL007572 sitaram 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030575 SITA RAM YADAV SO FA BANK OF BARODA(606985)
64 MUNGELI CH-01-022-052-004/88
() 		3301022000NRG25260420240386964 26/04/2024 nand ram 3301022WL007572 nand ram 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030761 NANDRAM YADAV SO ASH BANK OF BARODA(606985)
65 MUNGELI CH-01-022-052-004/88
() 		3301022000NRG25260420240386965 26/04/2024 SURJA BAI 3301022WL007572 SURJA BAI 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030760 SURJA BAI YADAV WO N BANK OF BARODA(606985)
66 MUNGELI CH-01-022-052-004/90
() 		3301022000NRG25260420240386967 26/04/2024 Bhagavantin 3301022WL007572 Bhagavantin 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030780 BHAGVATI BAI YADAV W BANK OF BARODA(606985)
67 MUNGELI CH-01-022-052-004/90
() 		3301022000NRG25260420240386966 26/04/2024 Ridhram 3301022WL007572 Ridhram 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030778 RIDDH RAM YADAV PUNJAB NATIONAL BANK(508568)
68 MUNGELI CH-01-022-052-004/91-A
() 		3301022000NRG25260420240386969 26/04/2024 amkumar 3301022WL007572 amkumar 00045 BARB0MUNBIL 600 600 Processed 02/05/2024 3485030769 AM KUMAR SO BHARAT L BANK OF BARODA(606985)
69 MUNGELI CH-01-022-052-004/91-A
() 		3301022000NRG25260420240386968 26/04/2024 bharat yaday 3301022WL007572 bharat yaday 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030770 BHARAT YADAV SO BEER BANK OF BARODA(606985)
70 MUNGELI CH-01-022-052-004/92-A
() 		3301022000NRG25260420240386970 26/04/2024 KRISHNA 3301022WL007572 KRISHNA 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030767 KRISHANA PRASAD SO T BANK OF BARODA(606985)
71 MUNGELI CH-01-022-052-004/92-A
() 		3301022000NRG25260420240386971 26/04/2024 RAMKALI 3301022WL007572 RAMKALI 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030766 RAM KALI WO KRISHANA BANK OF BARODA(606985)
72 MUNGELI CH-01-022-099-003/102-B
() 		3301022000NRG25260420240387208 26/04/2024 Parsotam 3301022WL007580 Parsotam 00045 BARB0MUNBIL 1080 1080 Processed 02/05/2024 3485030817 PURUSHOTTAM DHRUV BANK OF BARODA(606985)
73 MUNGELI CH-01-022-099-003/103-A
() 		3301022000NRG25260420240387210 26/04/2024 KAVITA 3301022WL007580 KAVITA 00045 BARB0MUNBIL 720 720 Processed 02/05/2024 3485030808 KAVITA GARG ICICI BANK LTD(508534)
74 MUNGELI CH-01-022-099-003/113
() 		3301022000NRG25260420240387221 26/04/2024 fatikan 3301022WL007580 fatikan 00045 BARB0MUNBIL 1080 1080 Processed 02/05/2024 3485030799 FAITKAN BAI ICICI BANK LTD(508534)
75 MUNGELI CH-01-022-099-003/202-A
() 		3301022000NRG25260420240387239 26/04/2024 lalit ram 3301022WL007580 lalit ram 00045 BARB0MUNBIL 900 900 Processed 02/05/2024 3485030804 LALIT RAM YADAV BANK OF BARODA(606985)
76 MUNGELI CH-01-022-099-003/273
() 		3301022000NRG25260420240387248 26/04/2024 savni yadav 3301022WL007580 savni yadav 00045 BARB0MUNBIL 360 360 Processed 02/05/2024 3485030800 SAVNI YADAV WO REKHU BANK OF BARODA(606985)
77 MUNGELI CH-01-022-099-003/351
() 		3301022000NRG25260420240387253 26/04/2024 SANTOSH 3301022WL007580 SANTOSH 00045 BARB0MUNBIL 1080 1080 Processed 02/05/2024 3485030796 SANTOSH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
78 MUNGELI CH-01-022-099-003/404
() 		3301022000NRG25260420240387257 26/04/2024 ISHWARI 3301022WL007580 ISHWARI 00045 BARB0MUNBIL 900 900 Processed 02/05/2024 3485030802 ISHWARI YADAV BANK OF BARODA(606985)
79 MUNGELI CH-01-022-099-003/585
() 		3301022000NRG25260420240387280 26/04/2024 JYOTISH 3301022WL007580 JYOTISH 00045 BARB0MUNBIL 1080 1080 Processed 02/05/2024 3485030798 JYOTISH BANK OF BARODA(606985)
80 MUNGELI CH-01-022-099-003/608
() 		3301022000NRG25260420240387286 26/04/2024 JITENDRA 3301022WL007580 JITENDRA 00045 BARB0MUNBIL 1080 1080 Processed 02/05/2024 3485030815 JITENDRA SHRIVAS BANK OF BARODA(606985)
81 MUNGELI CH-01-022-099-003/616
() 		3301022000NRG25260420240387292 26/04/2024 KAMLESH 3301022WL007580 KAMLESH 00045 BARB0MUNBIL 900 900 Processed 02/05/2024 3485030805 KAMLESH PAL INDIA POST PAYMENTS BANK LIMITED(508528)
82 MUNGELI CH-01-022-099-003/98
() 		3301022000NRG25260420240387297 26/04/2024 HEERAKALI 3301022WL007580 HEERAKALI 00045 BARB0MUNBIL 1080 1080 Processed 02/05/2024 3485030801 HEERA KALI SONWANI BANK OF BARODA(606985)
SubTotal 54500 54500
83 MUNGELI CH-01-022-099-003/105
() 		3301022000NRG25260420240387212 26/04/2024 JANABAI 3301022WL007580 JANABAI 00045 BARB0MUNGEL 1080 1080 Processed 02/05/2024 3485030797 JANA BAI KHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
84 MUNGELI CH-01-022-099-003/193-A
() 		3301022000NRG25260420240387236 26/04/2024 Sumit 3301022WL007580 Sumit 00045 BARB0MUNGEL 360 360 Processed 02/05/2024 3485030809 SUMIT SONWANI BANK OF BARODA(606985)
85 MUNGELI CH-01-022-099-003/206
() 		3301022000NRG25260420240387244 26/04/2024 Ahilya 3301022WL007580 Ahilya 00045 BARB0MUNGEL 360 360 Processed 02/05/2024 3485030803 AHELYA BAI BANK OF BARODA(606985)
86 MUNGELI CH-01-022-099-003/541
() 		3301022000NRG25260420240387268 26/04/2024 BHAGWATI 3301022WL007580 BHAGWATI 00045 BARB0MUNGEL 360 360 Processed 02/05/2024 3485030806 BHAGWATI SONWANI BANK OF BARODA(606985)
SubTotal 2160 2160
87 MUNGELI CH-01-022-025-001/38
() 		3301022000NRG25260420240387036 26/04/2024 Surekha sush 3301022WL007575 Surekha sush 00045 BARB0VJMELI 720 720 Processed 02/05/2024 3485030833 SUREKHA SAHU BANK OF BARODA(606985)
88 MUNGELI CH-01-022-025-001/9
() 		3301022000NRG25260420240387051 26/04/2024 Sariti 3301022WL007575 Sariti 00045 BARB0VJMELI 600 600 Processed 02/05/2024 3485030832 SARITA MARKO D O FUL BANK OF BARODA(606985)
89 MUNGELI CH-01-022-025-003/345
() 		3301022000NRG25260420240387077 26/04/2024 harish 3301022WL007575 harish 00045 BARB0VJMELI 720 720 Processed 02/05/2024 3485030529 HARISH YADAV S O GOR BANK OF BARODA(606985)
90 MUNGELI CH-01-022-099-003/590
() 		3301022000NRG25260420240387283 26/04/2024 ARJUN 3301022WL007580 ARJUN 00045 BARB0VJMELI 1080 1080 Processed 02/05/2024 3485030831 ARJUN ANAND S O PREM BANK OF BARODA(606985)
SubTotal 3120 3120
91 MUNGELI CH-01-022-025-003/250
() 		3301022000NRG25260420240387063 26/04/2024 gayabai 3301022WL007575 gayabai 00048 BKID0009430 720 720 Processed 02/05/2024 3485030543 GAYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 MUNGELI CH-01-022-025-003/250
() 		3301022000NRG25260420240387064 26/04/2024 Shankarlal 3301022WL007575 Shankarlal 00048 BKID0009430 720 720 Processed 02/05/2024 3485030544 SHANKAR LAL SAHOO S/O PARASRAM BANK OF INDIA(508505)
93 MUNGELI CH-01-022-099-003/106
() 		3301022000NRG25260420240387213 26/04/2024 sombai 3301022WL007580 sombai 00048 BKID0009430 1080 1080 Processed 02/05/2024 3485030562 SONBAI SONWANI W/O-FAGURAM BANK OF INDIA(508505)
94 MUNGELI CH-01-022-099-003/136
() 		3301022000NRG25260420240387232 26/04/2024 Ram kumar 3301022WL007580 Ram kumar 00048 BKID0009430 1080 1080 Processed 02/05/2024 3485030552 RAM KUMAR S/O ANKALU BANJARA BANK OF INDIA(508505)
95 MUNGELI CH-01-022-099-003/196-A
() 		3301022000NRG25260420240387238 26/04/2024 SATAN 3301022WL007580 SATAN 00048 BKID0009430 1080 1080 Processed 02/05/2024 3485030506 MRS SATAN BHASKAR STATE BANK OF INDIA(508548)
96 MUNGELI CH-01-022-099-003/565-A
() 		3301022000NRG25260420240387271 26/04/2024 DURGESH 3301022WL007580 DURGESH 00048 BKID0009430 720 720 Processed 02/05/2024 3485030525 DURGESH ANAND S/O-KRISHNA BANK OF INDIA(508505)
97 MUNGELI CH-01-022-099-003/615
() 		3301022000NRG25260420240387288 26/04/2024 Darshan aanand 3301022WL007580 Darshan aanand 00048 BKID0009430 360 360 Processed 02/05/2024 3485030615 DARSHAN ANAND S/O BABUDAS BANK OF INDIA(508505)
98 MUNGELI CH-01-022-099-003/615
() 		3301022000NRG25260420240387289 26/04/2024 Mukesh 3301022WL007580 Mukesh 00048 BKID0009430 1080 1080 Processed 02/05/2024 3485030499 MUKESH ASHIK SO DARS BANK OF BARODA(606985)
99 MUNGELI CH-01-022-099-003/615-A
() 		3301022000NRG25260420240387291 26/04/2024 Sushila 3301022WL007580 Sushila 00048 BKID0009430 1080 1080 Processed 02/05/2024 3485030511 SUSHILA ANAND ICICI BANK LTD(508534)
100 MUNGELI CH-01-022-099-003/615-A
() 		3301022000NRG25260420240387290 26/04/2024 Yogesh 3301022WL007580 Yogesh 00048 BKID0009430 1080 1080 Processed 02/05/2024 3485030553 YOGESH ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9000 9000
101 MUNGELI CH-01-022-025-001/467
() 		3301022000NRG25260420240387043 26/04/2024 harish yadav 3301022WL007575 harish yadav 00078 CNRB0005205 720 720 Processed 02/05/2024 3485030825 HARISH KUMAR YADAV BANK OF BARODA(606985)
102 MUNGELI CH-01-022-025-003/345
() 		3301022000NRG25260420240387076 26/04/2024 ashish 3301022WL007575 ashish 00078 CNRB0005205 720 720 Processed 02/05/2024 3485030824 ASHISH YADAV SO GORELAL CANARA BANK(508532)
103 MUNGELI CH-01-022-099-003/186
() 		3301022000NRG25260420240387234 26/04/2024 nitin 3301022WL007580 nitin 00078 CNRB0005205 1080 1080 Processed 02/05/2024 3485030823 NITIN RAJ SONWANI CANARA BANK(508532)
SubTotal 2520 2520
104 MUNGELI CH-01-022-025-003/110
() 		3301022000NRG25260420240387055 26/04/2024 Pramod Singh 3301022WL007575 Pramod Singh 00089 CBIN0284365 720 720 Processed 02/05/2024 3485030611 PRAMOD S O MOHAN CANARA BANK(508532)
105 MUNGELI CH-01-022-025-003/271
() 		3301022000NRG25260420240387069 26/04/2024 Anuradha 3301022WL007575 Anuradha 00089 CBIN0284365 720 720 Processed 02/05/2024 3485030616 ANURADHA YADAV D O C BANK OF BARODA(606985)
106 MUNGELI CH-01-022-025-003/708
() 		3301022000NRG25260420240387104 26/04/2024 omprakesh 3301022WL007575 omprakesh 00089 CBIN0284365 720 720 Processed 02/05/2024 3485030592 OM PRAKASH THAKUR CENTRAL BANK OF INDIA(607115)
107 MUNGELI CH-01-022-025-003/810
() 		3301022000NRG25260420240387107 26/04/2024 prem sahu 3301022WL007575 prem sahu 00089 CBIN0284365 720 720 Processed 02/05/2024 3485030617 Mr. PREM LAL CHHATTISGARH GRAMIN BANK(607214)
108 MUNGELI CH-01-022-052-004/174
() 		3301022000NRG25260420240386899 26/04/2024 VISHKARMA 3301022WL007572 VISHKARMA 00089 CBIN0284365 720 720 Processed 02/05/2024 3485030744 VISHKARMA INDUSIND BANK(607189)
109 MUNGELI CH-01-022-052-004/363
() 		3301022000NRG25260420240386934 26/04/2024 Jam bai 3301022WL007572 Jam bai 00089 CBIN0284365 600 600 Processed 02/05/2024 3485030608 JAM BAI YADAV CANARA BANK(508532)
110 MUNGELI CH-01-022-052-004/363
() 		3301022000NRG25260420240386933 26/04/2024 Lalit kumar 3301022WL007572 Lalit kumar 00089 CBIN0284365 600 600 Processed 02/05/2024 3485030610 LALIT YADAV CANARA BANK(508532)
111 MUNGELI CH-01-022-086-001/306
() 		3301022000NRG25260420240386986 26/04/2024 rameshvar 3301022WL007573 rameshvar 00089 CBIN0284365 575 575 Processed 02/05/2024 3485030714 Mr. RAM ISHWAR PATEL CENTRAL BANK OF INDIA(607115)
112 MUNGELI CH-01-022-092-002/138
() 		3301022000NRG25260420240387125 26/04/2024 krishna 3301022WL007577 krishna 00089 CBIN0284365 900 900 Processed 02/05/2024 3485030742 Mr. KRISHNA KUMAR SONVANI . CENTRAL BANK OF INDIA(607115)
113 MUNGELI CH-01-022-099-003/131
() 		3301022000NRG25260420240387231 26/04/2024 bhagwati 3301022WL007580 bhagwati 00089 CBIN0284365 1080 1080 Processed 02/05/2024 3485030705 Mrs. BHAGWATI SONWANI CHHATTISGARH GRAMIN BANK(607214)
114 MUNGELI CH-01-022-099-003/136
() 		3301022000NRG25260420240387233 26/04/2024 Janki bai banjara 3301022WL007580 Janki bai banjara 00089 CBIN0284365 1080 1080 Processed 02/05/2024 3485030828 JANKI BAI BANJARA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MUNGELI CH-01-022-099-003/205-A
() 		3301022000NRG25260420240387242 26/04/2024 DURGA 3301022WL007580 DURGA 00089 CBIN0284365 900 900 Processed 02/05/2024 3485030708 DURGA ANCHAL PUNJAB NATIONAL BANK(508568)
116 MUNGELI CH-01-022-099-003/205-A
() 		3301022000NRG25260420240387243 26/04/2024 KUMARI 3301022WL007580 KUMARI 00089 CBIN0284365 900 900 Processed 02/05/2024 3485030745 Mrs. RAJKUMARI ANCHAL CENTRAL BANK OF INDIA(607115)
117 MUNGELI CH-01-022-099-003/351
() 		3301022000NRG25260420240387252 26/04/2024 SUNITA 3301022WL007580 SUNITA 00089 CBIN0284365 1080 1080 Processed 02/05/2024 3485030706 Mrs. SUNITA YADAV CENTRAL BANK OF INDIA(607115)
118 MUNGELI CH-01-022-099-003/541
() 		3301022000NRG25260420240387267 26/04/2024 KRISHNA 3301022WL007580 KRISHNA 00089 CBIN0284365 360 360 Processed 02/05/2024 3485030709 KRISHNA KUMAR SONWAN BANK OF BARODA(606985)
119 MUNGELI CH-01-022-099-003/587
() 		3301022000NRG25260420240387282 26/04/2024 anita 3301022WL007580 anita 00089 CBIN0284365 1080 1080 Processed 02/05/2024 3485030743 ANITA YADAV BANK OF BARODA(606985)
120 MUNGELI CH-01-022-099-003/587
() 		3301022000NRG25260420240387281 26/04/2024 kuvaru 3301022WL007580 kuvaru 00089 CBIN0284365 1080 1080 Processed 02/05/2024 3485030710 KUVARU YADAV ICICI BANK LTD(508534)
SubTotal 13835 13835
121 MUNGELI CH-01-022-025-001/402
() 		3301022000NRG25260420240387040 26/04/2024 Kaleshvari 3301022WL007575 Kaleshvari 00093 CRGB0000417 720 720 Processed 02/05/2024 3485030480 Mrs. KALESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
122 MUNGELI CH-01-022-025-001/402
() 		3301022000NRG25260420240387039 26/04/2024 LALGI 3301022WL007575 LALGI 00093 CRGB0000417 720 720 Processed 02/05/2024 3485030481 Mr. LALJEE SAHU CHHATTISGARH GRAMIN BANK(607214)
123 MUNGELI CH-01-022-025-001/63
() 		3301022000NRG25260420240387047 26/04/2024 punni bai 3301022WL007575 punni bai 00093 CRGB0000417 600 600 Processed 02/05/2024 3485030613 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
124 MUNGELI CH-01-022-025-003/369
() 		3301022000NRG25260420240387079 26/04/2024 madhu sahu 3301022WL007575 madhu sahu 00093 CRGB0000417 120 120 Processed 02/05/2024 3485030547 MADHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 MUNGELI CH-01-022-092-001/10
() 		3301022000NRG25260420240397690 26/04/2024 santosh 3301022WL007741 santosh 00093 CRGB0000417 1326 1326 Processed 02/05/2024 3485030845 Mr. SANTOSH KUMAR JANGDE CHHATTISGARH GRAMIN BANK(607214)
126 MUNGELI CH-01-022-092-001/10
() 		3301022000NRG25260420240397691 26/04/2024 SHIVKUMARI 3301022WL007741 SHIVKUMARI 00093 CRGB0000417 1326 1326 Processed 02/05/2024 3485030455 Mrs. SHIV KUMARI JANGDE CHHATTISGARH GRAMIN BANK(607214)
127 MUNGELI CH-01-022-092-002/135
() 		3301022000NRG25260420240387122 26/04/2024 LALITABAI 3301022WL007577 LALITABAI 00093 CRGB0000417 540 540 Processed 02/05/2024 3485030493 Mrs. LALITA BAI DAHIRE CHHATTISGARH GRAMIN BANK(607214)
128 MUNGELI CH-01-022-092-002/137
() 		3301022000NRG25260420240387124 26/04/2024 JANKI bhashkar 3301022WL007577 JANKI bhashkar 00093 CRGB0000417 720 720 Processed 02/05/2024 3485030487 Mrs. JANKI BAI BHASKAR CHHATTISGARH GRAMIN BANK(607214)
129 MUNGELI CH-01-022-092-002/201
() 		3301022000NRG25260420240387129 26/04/2024 Nandani tiwari 3301022WL007577 Nandani tiwari 00093 CRGB0000417 1080 1080 Processed 02/05/2024 3485030509 Mrs. NANDANI TIWARI CHHATTISGARH GRAMIN BANK(607214)
130 MUNGELI CH-01-022-092-002/223
() 		3301022000NRG25260420240387130 26/04/2024 shivkumari 3301022WL007577 shivkumari 00093 CRGB0000417 1080 1080 Processed 02/05/2024 3485030548 Mrs. SHIVKUMARI SONWANI CHHATTISGARH GRAMIN BANK(607214)
131 MUNGELI CH-01-022-092-002/273
() 		3301022000NRG25260420240387135 26/04/2024 ashwani kurrey 3301022WL007577 ashwani kurrey 00093 CRGB0000417 1080 1080 Processed 02/05/2024 3485030847 Mrs. ASHWANI KURREY W/O GOKUL KURREY CHHATTISGARH GRAMIN BANK(607214)
132 MUNGELI CH-01-022-092-002/273
() 		3301022000NRG25260420240387134 26/04/2024 gokul 3301022WL007577 gokul 00093 CRGB0000417 1080 1080 Processed 02/05/2024 3485030848 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
133 MUNGELI CH-01-022-092-002/328
() 		3301022000NRG25260420240387140 26/04/2024 ANITA 3301022WL007577 ANITA 00093 CRGB0000417 1080 1080 Processed 02/05/2024 3485030564 Mrs. ANITA BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
134 MUNGELI CH-01-022-092-002/328
() 		3301022000NRG25260420240387139 26/04/2024 VIPIN 3301022WL007577 VIPIN 00093 CRGB0000417 1080 1080 Processed 02/05/2024 3485030486 VIPINBIHARI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
135 MUNGELI CH-01-022-092-002/329
() 		3301022000NRG25260420240387141 26/04/2024 Roshan bai kurrey 3301022WL007577 Roshan bai kurrey 00093 CRGB0000417 1080 1080 Processed 02/05/2024 3485030551 Mrs. ROSHAN BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
136 MUNGELI CH-01-022-092-002/399
() 		3301022000NRG25260420240387147 26/04/2024 Bhagawati 3301022WL007577 Bhagawati 00093 CRGB0000417 180 180 Processed 02/05/2024 3485030563 Mrs. BHAGWATI KURREY CHHATTISGARH GRAMIN BANK(607214)
137 MUNGELI CH-01-022-099-003/131
() 		3301022000NRG25260420240387230 26/04/2024 subhas 3301022WL007580 subhas 00093 CRGB0000417 1080 1080 Processed 02/05/2024 3485030488 SUBHASH SONWANI PUNJAB NATIONAL BANK(508568)
138 MUNGELI CH-01-022-099-003/319
() 		3301022000NRG25260420240387250 26/04/2024 Dewa ram 3301022WL007580 Dewa ram 00093 CRGB0000417 1080 1080 Processed 02/05/2024 3485030510 Mr. DEVARAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
139 MUNGELI CH-01-022-099-003/98-B
() 		3301022000NRG25260420240387300 26/04/2024 Jashawant 3301022WL007580 Jashawant 00093 CRGB0000417 1080 1080 Processed 02/05/2024 3485030500 Mr. JASHWANT SONWANI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17052 17052
140 MUNGELI CH-01-022-025-001/204
() 		3301022000NRG25260420240387029 26/04/2024 ramkumar 3301022WL007575 ramkumar 00093 CRGB0000444 720 720 Processed 02/05/2024 3485030565 Mr. RAM KUMAR RAJAK CHHATTISGARH GRAMIN BANK(607214)
141 MUNGELI CH-01-022-025-003/110
() 		3301022000NRG25260420240387054 26/04/2024 anjani 3301022WL007575 anjani 00093 CRGB0000444 720 720 Processed 02/05/2024 3485030460 Mrs. ANJANI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
142 MUNGELI CH-01-022-025-003/110
() 		3301022000NRG25260420240387053 26/04/2024 MOHAN 3301022WL007575 MOHAN 00093 CRGB0000444 720 720 Processed 02/05/2024 3485030461 Mr. MOHAN SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
143 MUNGELI CH-01-022-025-003/161
() 		3301022000NRG25260420240387057 26/04/2024 ashvani 3301022WL007575 ashvani 00093 CRGB0000444 720 720 Processed 02/05/2024 3485030475 Mrs. ASHMANI KENWAT CHHATTISGARH GRAMIN BANK(607214)
144 MUNGELI CH-01-022-025-003/161
() 		3301022000NRG25260420240387058 26/04/2024 Shyamlal 3301022WL007575 Shyamlal 00093 CRGB0000444 720 720 Processed 02/05/2024 3485030479 Mr. SHYAM LAL KENWAT CHHATTISGARH GRAMIN BANK(607214)
145 MUNGELI CH-01-022-025-003/242-A
() 		3301022000NRG25260420240387062 26/04/2024 NAND RAM SAHU 3301022WL007575 NAND RAM SAHU 00093 CRGB0000444 720 720 Processed 02/05/2024 3485030539 RITU KUMARI BANK OF BARODA(606985)
146 MUNGELI CH-01-022-025-003/295
() 		3301022000NRG25260420240387070 26/04/2024 savita 3301022WL007575 savita 00093 CRGB0000444 720 720 Processed 02/05/2024 3485030498 Mrs. SAVITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
147 MUNGELI CH-01-022-025-003/297
() 		3301022000NRG25260420240387073 26/04/2024 DILHARAN 3301022WL007575 DILHARAN 00093 CRGB0000444 720 720 Processed 02/05/2024 3485030459 Mr. DILHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
148 MUNGELI CH-01-022-025-003/297
() 		3301022000NRG25260420240387071 26/04/2024 JAMUNA 3301022WL007575 JAMUNA 00093 CRGB0000444 720 720 Processed 02/05/2024 3485030462 Mrs. JAMUNA NISHAD CHHATTISGARH GRAMIN BANK(607214)
149 MUNGELI CH-01-022-025-003/297
() 		3301022000NRG25260420240387072 26/04/2024 SONI 3301022WL007575 SONI 00093 CRGB0000444 720 720 Processed 02/05/2024 3485030527 Mrs. SONI BAI KENWAT CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7200 7200
150 MUNGELI CH-01-022-092-002/112
() 		3301022000NRG25260420240387120 26/04/2024 UTTARABAI 3301022WL007577 UTTARABAI 00093 CRGB0000451 1080 1080 Processed 02/05/2024 3485030554 Mrs. UTTARA UTTARA CHHATTISGARH GRAMIN BANK(607214)
151 MUNGELI CH-01-022-092-002/166
() 		3301022000NRG25260420240387127 26/04/2024 top singh 3301022WL007577 top singh 00093 CRGB0000451 1080 1080 Processed 02/05/2024 3485030826 Mr. TOPSINGH GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
152 MUNGELI CH-01-022-092-002/361
() 		3301022000NRG25260420240387144 26/04/2024 gangotri 3301022WL007577 gangotri 00093 CRGB0000451 1080 1080 Processed 02/05/2024 3485030491 Mrs. GANGORTI BAI KURREY CHHATTISGARH GRAMIN BANK(607214)
153 MUNGELI CH-01-022-092-002/361
() 		3301022000NRG25260420240387143 26/04/2024 siyaram 3301022WL007577 siyaram 00093 CRGB0000451 1080 1080 Processed 02/05/2024 3485030494 Mr. SIYARAM KURREY CHHATTISGARH GRAMIN BANK(607214)
154 MUNGELI CH-01-022-092-002/362
() 		3301022000NRG25260420240387145 26/04/2024 sarbati 3301022WL007577 sarbati 00093 CRGB0000451 540 540 Processed 02/05/2024 3485030843 Mrs. SHARBATI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
155 MUNGELI CH-01-022-092-002/362
() 		3301022000NRG25260420240387146 26/04/2024 Sevaram 3301022WL007577 Sevaram 00093 CRGB0000451 720 720 Processed 02/05/2024 3485030842 SEVA RAM UCO BANK(607066)
156 MUNGELI CH-01-022-092-002/525
() 		3301022000NRG25260420240387150 26/04/2024 pukal 3301022WL007577 pukal 00093 CRGB0000451 1080 1080 Processed 02/05/2024 3485030846 Mr. PUHKAL RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
157 MUNGELI CH-01-022-097-001/105-A
() 		3301022000NRG25260420240387153 26/04/2024 Riya Rajput 3301022WL007579 Riya Rajput 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030522 Mrs. RIYA RAJPUT CHHATTISGARH GRAMIN BANK(607214)
158 MUNGELI CH-01-022-097-001/144-A
() 		3301022000NRG25260420240387162 26/04/2024 BUDHWARA 3301022WL007579 BUDHWARA 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030507 MRS BUDHVARA BAI LODHI STATE BANK OF INDIA(508548)
159 MUNGELI CH-01-022-097-001/144-A
() 		3301022000NRG25260420240387163 26/04/2024 Gjendra Lodhi 3301022WL007579 Gjendra Lodhi 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030521 MR GAJENDRA LODHI STATE BANK OF INDIA(508548)
160 MUNGELI CH-01-022-097-001/144-A
() 		3301022000NRG25260420240387161 26/04/2024 PREMLAL 3301022WL007579 PREMLAL 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030508 MR PREM LAL LODHI STATE BANK OF INDIA(508548)
161 MUNGELI CH-01-022-097-001/196
() 		3301022000NRG25260420240387166 26/04/2024 REKHA 3301022WL007579 REKHA 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030497 Mrs. REKHA BAI CHHATTISGARH GRAMIN BANK(607214)
162 MUNGELI CH-01-022-097-001/196
() 		3301022000NRG25260420240387165 26/04/2024 SUREND 3301022WL007579 SUREND 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030496 Mr. SURENDRA YADAW CHHATTISGARH GRAMIN BANK(607214)
163 MUNGELI CH-01-022-097-001/227
() 		3301022000NRG25260420240387169 26/04/2024 kulpat 3301022WL007579 kulpat 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030492 Mr. KULPAT RAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
164 MUNGELI CH-01-022-097-001/227
() 		3301022000NRG25260420240387170 26/04/2024 tulshi 3301022WL007579 tulshi 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030495 Mrs. TULASI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
165 MUNGELI CH-01-022-097-001/267
() 		3301022000NRG25260420240387173 26/04/2024 amola 3301022WL007579 amola 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030569 AMOLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
166 MUNGELI CH-01-022-097-001/267
() 		3301022000NRG25260420240387174 26/04/2024 MAHETRU 3301022WL007579 MAHETRU 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030517 Mr. MENHATRU SAHOO CHHATTISGARH GRAMIN BANK(607214)
167 MUNGELI CH-01-022-097-001/497-A
() 		3301022000NRG25260420240387181 26/04/2024 SONCHARAN RAJPUT 3301022WL007579 SONCHARAN RAJPUT 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030515 Mr. SONCHARAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
168 MUNGELI CH-01-022-097-001/808
() 		3301022000NRG25260420240387192 26/04/2024 MUKESH RAJPUT 3301022WL007579 MUKESH RAJPUT 00093 CRGB0000451 218 218 Processed 02/05/2024 3485030519 Mr. MUKESH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
169 MUNGELI CH-01-022-097-001/808
() 		3301022000NRG25260420240387193 26/04/2024 RADHA BAI 3301022WL007579 RADHA BAI 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030516 Mrs. RADHA BAI CHHATTISGARH GRAMIN BANK(607214)
170 MUNGELI CH-01-022-097-001/820
() 		3301022000NRG25260420240387198 26/04/2024 DHARMEDRA SAHU 3301022WL007579 DHARMEDRA SAHU 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030518 Mr. DHAMENDRA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
171 MUNGELI CH-01-022-097-001/820
() 		3301022000NRG25260420240387199 26/04/2024 SASHI SAHU 3301022WL007579 SASHI SAHU 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030538 Mrs. SHASHI SAHU CHHATTISGARH GRAMIN BANK(607214)
172 MUNGELI CH-01-022-097-001/821
() 		3301022000NRG25260420240387201 26/04/2024 Ramkali 3301022WL007579 Ramkali 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030524 Ms. RAM KALI INDIAN BANK(607105)
173 MUNGELI CH-01-022-097-001/821
() 		3301022000NRG25260420240387200 26/04/2024 UTTAM 3301022WL007579 UTTAM 00093 CRGB0000451 1090 1090 Processed 02/05/2024 3485030555 UTTAM RAJPOOT INDIA POST PAYMENTS BANK LIMITED(508528)
174 MUNGELI CH-01-022-097-001/875
() 		3301022000NRG25260420240387203 26/04/2024 DILESHWARI 3301022WL007579 DILESHWARI 00093 CRGB0000451 1308 1308 Processed 02/05/2024 3485030520 Mrs. DILESWARI DILESWARI CHHATTISGARH GRAMIN BANK(607214)
175 MUNGELI CH-01-022-099-003/493
() 		3301022000NRG25260420240387266 26/04/2024 Shivkumari 3301022WL007580 Shivkumari 00093 CRGB0000451 1080 1080 Processed 02/05/2024 3485030501 SHIV KUMARI GARG BANK OF BARODA(606985)
176 MUNGELI CH-01-022-099-003/582
() 		3301022000NRG25260420240387278 26/04/2024 Kishan 3301022WL007580 Kishan 00093 CRGB0000451 900 900 Processed 02/05/2024 3485030530 KISHAN SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30876 30876
177 MUNGELI CH-01-022-025-001/206
() 		3301022000NRG25260420240387031 26/04/2024 gayatri 3301022WL007575 gayatri 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030559 Mrs. GAYATRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
178 MUNGELI CH-01-022-025-001/283
() 		3301022000NRG25260420240387034 26/04/2024 dasrath 3301022WL007575 dasrath 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030837 Mr. DASHRATH THAKUR CHHATTISGARH GRAMIN BANK(607214)
179 MUNGELI CH-01-022-025-001/283
() 		3301022000NRG25260420240387035 26/04/2024 gulabiya 3301022WL007575 gulabiya 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030836 Mrs. GULABA BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
180 MUNGELI CH-01-022-025-001/283
() 		3301022000NRG25260420240387033 26/04/2024 mukesh 3301022WL007575 mukesh 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030523 Mr. MUKESH SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
181 MUNGELI CH-01-022-025-001/392
() 		3301022000NRG25260420240387038 26/04/2024 sakunbai 3301022WL007575 sakunbai 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030477 Mrs. SHAKUN KENWAT CHHATTISGARH GRAMIN BANK(607214)
182 MUNGELI CH-01-022-025-001/392
() 		3301022000NRG25260420240387037 26/04/2024 santram 3301022WL007575 santram 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030476 Mr. SANTRAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
183 MUNGELI CH-01-022-025-001/415
() 		3301022000NRG25260420240387042 26/04/2024 kamni bai 3301022WL007575 kamni bai 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030483 KAMINI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
184 MUNGELI CH-01-022-025-001/54-A
() 		3301022000NRG25260420240387044 26/04/2024 Soni puri 3301022WL007575 Soni puri 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030505 Mrs. SONI GOSWAMI CHHATTISGARH GRAMIN BANK(607214)
185 MUNGELI CH-01-022-025-001/61
() 		3301022000NRG25260420240387046 26/04/2024 ISHWAR 3301022WL007575 ISHWAR 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030468 Mr. ISHWAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
186 MUNGELI CH-01-022-025-001/61
() 		3301022000NRG25260420240387045 26/04/2024 RESHAM BAI 3301022WL007575 RESHAM BAI 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030456 Mrs. RESHAM RAJPUT CHHATTISGARH GRAMIN BANK(607214)
187 MUNGELI CH-01-022-025-001/74
() 		3301022000NRG25260420240387048 26/04/2024 faguram 3301022WL007575 faguram 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030463 Mr. FAGOO RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
188 MUNGELI CH-01-022-025-001/74
() 		3301022000NRG25260420240387049 26/04/2024 sukhmat 3301022WL007575 sukhmat 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030464 Mrs. SUKHMAT SAHU CHHATTISGARH GRAMIN BANK(607214)
189 MUNGELI CH-01-022-025-001/77
() 		3301022000NRG25260420240387050 26/04/2024 ESHAWARI 3301022WL007575 ESHAWARI 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3485030465 Mrs. ISHAVARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
190 MUNGELI CH-01-022-025-001/96
() 		3301022000NRG25260420240387052 26/04/2024 rajesh 3301022WL007575 rajesh 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030558 RAJESH YADAV HDFC BANK LTD(607152)
191 MUNGELI CH-01-022-025-003/155
() 		3301022000NRG25260420240387056 26/04/2024 lakshmna 3301022WL007575 lakshmna 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030841 Mr. LAXMAN RAJPUT CHHATTISGARH GRAMIN BANK(607214)
192 MUNGELI CH-01-022-025-003/242-A
() 		3301022000NRG25260420240387061 26/04/2024 Gonda Bai 3301022WL007575 Gonda Bai 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030540 Mrs. GOANDA BAI CHHATTISGARH GRAMIN BANK(607214)
193 MUNGELI CH-01-022-025-003/251.
() 		3301022000NRG25260420240387065 26/04/2024 parasram 3301022WL007575 parasram 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030545 Mr. PARSHU RAM CHHATTISGARH GRAMIN BANK(607214)
194 MUNGELI CH-01-022-025-003/256
() 		3301022000NRG25260420240387066 26/04/2024 ARVIND 3301022WL007575 ARVIND 00093 SBIN0RRCHGB 120 120 Processed 02/05/2024 3485030612 Mr. ARAVIND SINGH CHHATTISGARH GRAMIN BANK(607214)
195 MUNGELI CH-01-022-025-003/271
() 		3301022000NRG25260420240387067 26/04/2024 CHAIN 3301022WL007575 CHAIN 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030503 Mr. CHAIN KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
196 MUNGELI CH-01-022-025-003/271
() 		3301022000NRG25260420240387068 26/04/2024 usha 3301022WL007575 usha 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030470 Mrs. USHA YADAV CHHATTISGARH GRAMIN BANK(607214)
197 MUNGELI CH-01-022-025-003/313
() 		3301022000NRG25260420240387074 26/04/2024 ganpat 3301022WL007575 ganpat 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030566 Mr. GANPAT SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
198 MUNGELI CH-01-022-025-003/313
() 		3301022000NRG25260420240387075 26/04/2024 rajeshvari 3301022WL007575 rajeshvari 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030467 Mrs. RAJESHWARI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
199 MUNGELI CH-01-022-025-003/369
() 		3301022000NRG25260420240387080 26/04/2024 munni sahu 3301022WL007575 munni sahu 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030474 Mrs. MUNNI SAHU CHHATTISGARH GRAMIN BANK(607214)
200 MUNGELI CH-01-022-025-003/369
() 		3301022000NRG25260420240387078 26/04/2024 pardeshi 3301022WL007575 pardeshi 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030534 Mr. PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 MUNGELI CH-01-022-025-003/39
() 		3301022000NRG25260420240387081 26/04/2024 Kakti 3301022WL007575 Kakti 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030568 Mrs. KEKATI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
202 MUNGELI CH-01-022-025-003/39
() 		3301022000NRG25260420240387083 26/04/2024 Lilovtin bai 3301022WL007575 Lilovtin bai 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030541 Mrs. LILAUTIN SAHOO CHHATTISGARH GRAMIN BANK(607214)
203 MUNGELI CH-01-022-025-003/39
() 		3301022000NRG25260420240387082 26/04/2024 Ramji 3301022WL007575 Ramji 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030542 Mr. RAM JI SAHOO CHHATTISGARH GRAMIN BANK(607214)
204 MUNGELI CH-01-022-025-003/400
() 		3301022000NRG25260420240387085 26/04/2024 anita 3301022WL007575 anita 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030546 Mrs. ANITA BAI RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
205 MUNGELI CH-01-022-025-003/400
() 		3301022000NRG25260420240387084 26/04/2024 ramesh 3301022WL007575 ramesh 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030466 Mr. RAMESH SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
206 MUNGELI CH-01-022-025-003/415
() 		3301022000NRG25260420240387087 26/04/2024 durpati bai 3301022WL007575 durpati bai 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030526 Mrs. DOORPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
207 MUNGELI CH-01-022-025-003/415
() 		3301022000NRG25260420240387086 26/04/2024 mohan yadav 3301022WL007575 mohan yadav 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030834 Mr. MOHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
208 MUNGELI CH-01-022-025-003/417-A
() 		3301022000NRG25260420240387088 26/04/2024 Arti Rajput 3301022WL007575 Arti Rajput 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030504 Mrs. ARTI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
209 MUNGELI CH-01-022-025-003/417-B
() 		3301022000NRG25260420240387089 26/04/2024 Ram Yadav 3301022WL007575 Ram Yadav 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030840 Mr. RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
210 MUNGELI CH-01-022-025-003/417-B
() 		3301022000NRG25260420240387090 26/04/2024 Sarojani bai 3301022WL007575 Sarojani bai 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030556 Mrs. SAROJNI YADAV CHHATTISGARH GRAMIN BANK(607214)
211 MUNGELI CH-01-022-025-003/426
() 		3301022000NRG25260420240387092 26/04/2024 PARMESHWAR 3301022WL007575 PARMESHWAR 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030835 MR PARMESHWAR RAJPUT STATE BANK OF INDIA(508548)
212 MUNGELI CH-01-022-025-003/512
() 		3301022000NRG25260420240387095 26/04/2024 kaleshwarsahu 3301022WL007575 kaleshwarsahu 00093 SBIN0RRCHGB 720 720 Rejected 02/05/2024 3485030537 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
213 MUNGELI CH-01-022-025-003/512
() 		3301022000NRG25260420240387094 26/04/2024 kuntibaisahu 3301022WL007575 kuntibaisahu 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030536 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
214 MUNGELI CH-01-022-025-003/512
() 		3301022000NRG25260420240387093 26/04/2024 sivkumar 3301022WL007575 sivkumar 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030535 Mr. SHIV KUMAR SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
215 MUNGELI CH-01-022-025-003/62-A
() 		3301022000NRG25260420240387096 26/04/2024 GORELAL 3301022WL007575 GORELAL 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030469 Mr. GORELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
216 MUNGELI CH-01-022-025-003/62-A
() 		3301022000NRG25260420240387097 26/04/2024 SUNITA 3301022WL007575 SUNITA 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030557 Mrs. SUNEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
217 MUNGELI CH-01-022-025-003/65
() 		3301022000NRG25260420240387099 26/04/2024 Devmati 3301022WL007575 Devmati 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030839 Mrs. DEVMATI KENWAT CHHATTISGARH GRAMIN BANK(607214)
218 MUNGELI CH-01-022-025-003/65
() 		3301022000NRG25260420240387098 26/04/2024 rajaram 3301022WL007575 rajaram 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030473 Mr. RAJARAM KENWAT CHHATTISGARH GRAMIN BANK(607214)
219 MUNGELI CH-01-022-025-003/705
() 		3301022000NRG25260420240387100 26/04/2024 BHARAT LAL 3301022WL007575 BHARAT LAL 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030531 Mr. BHARAT LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
220 MUNGELI CH-01-022-025-003/705
() 		3301022000NRG25260420240387101 26/04/2024 dueje 3301022WL007575 dueje 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030532 Mrs. DVIJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
221 MUNGELI CH-01-022-025-003/707
() 		3301022000NRG25260420240387103 26/04/2024 budhra 3301022WL007575 budhra 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030533 BUDHAWARA SAHU BANDHAN BANK LIMITED(508753)
222 MUNGELI CH-01-022-025-003/707
() 		3301022000NRG25260420240387102 26/04/2024 SUKHNANDAN 3301022WL007575 SUKHNANDAN 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030567 Mr. SUKHANDAN SAHU S/O SAMELAL CHHATTISGARH GRAMIN BANK(607214)
223 MUNGELI CH-01-022-025-003/72-A
() 		3301022000NRG25260420240387106 26/04/2024 Anjani Bai 3301022WL007575 Anjani Bai 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030478 Mrs. ANJANI BAI THAKUR CHHATTISGARH GRAMIN BANK(607214)
224 MUNGELI CH-01-022-025-003/72-A
() 		3301022000NRG25260420240387105 26/04/2024 Ramkumar 3301022WL007575 Ramkumar 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030482 Mr. RAMKUMAR THAKUR CHHATTISGARH GRAMIN BANK(607214)
225 MUNGELI CH-01-022-025-003/811
() 		3301022000NRG25260420240387109 26/04/2024 ludu 3301022WL007575 ludu 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030528 Mr. LUDURAM SAHU S/O SAMELAL CHHATTISGARH GRAMIN BANK(607214)
226 MUNGELI CH-01-022-025-003/811
() 		3301022000NRG25260420240387108 26/04/2024 thageay 3301022WL007575 thageay 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030484 Mrs. DHAGIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
227 MUNGELI CH-01-022-025-003/813
() 		3301022000NRG25260420240387110 26/04/2024 manju 3301022WL007575 manju 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030838 Mrs. MANJU BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
228 MUNGELI CH-01-022-025-003/814
() 		3301022000NRG25260420240387111 26/04/2024 jagdish 3301022WL007575 jagdish 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030458 Mr. JAGDISH SINGH RAJPUT CHHATTISGARH GRAMIN BANK(607214)
229 MUNGELI CH-01-022-025-003/814
() 		3301022000NRG25260420240387112 26/04/2024 Parwati 3301022WL007575 Parwati 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030457 Mrs. PARVATI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
230 MUNGELI CH-01-022-025-003/821
() 		3301022000NRG25260420240387113 26/04/2024 satruhan sahu 3301022WL007575 satruhan sahu 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030472 Mr. SHTRUHAN SAHU JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
231 MUNGELI CH-01-022-025-003/821
() 		3301022000NRG25260420240387114 26/04/2024 shahodra sahu 3301022WL007575 shahodra sahu 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3485030471 Mrs. SHAHODRA SAHU CHHATTISGARH GRAMIN BANK(607214)
232 MUNGELI CH-01-022-092-002/147
() 		3301022000NRG25260420240387126 26/04/2024 Kali bai 3301022WL007577 Kali bai 00093 SBIN0RRCHGB 1080 1080 Processed 02/05/2024 3485030502 Mrs. KALI BAI CHHATTISGARH GRAMIN BANK(607214)
233 MUNGELI CH-01-022-092-002/263
() 		3301022000NRG25260420240387133 26/04/2024 Janu sahu 3301022WL007577 Janu sahu 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3485030614 Mr. JANU SAHU CHHATTISGARH GRAMIN BANK(607214)
234 MUNGELI CH-01-022-092-002/263
() 		3301022000NRG25260420240387132 26/04/2024 mahetru 3301022WL007577 mahetru 00093 SBIN0RRCHGB 1080 1080 Processed 02/05/2024 3485030485 Mr. MAHETARU SAHU CHHATTISGARH GRAMIN BANK(607214)
235 MUNGELI CH-01-022-092-002/277
() 		3301022000NRG25260420240387136 26/04/2024 BIPAT DAS 3301022WL007577 BIPAT DAS 00093 SBIN0RRCHGB 1080 1080 Processed 02/05/2024 3485030560 Mr. VIPATDAS VIPATDAS CHHATTISGARH GRAMIN BANK(607214)
236 MUNGELI CH-01-022-092-002/277
() 		3301022000NRG25260420240387137 26/04/2024 mangtin bai 3301022WL007577 mangtin bai 00093 SBIN0RRCHGB 1080 1080 Processed 02/05/2024 3485030549 Mrs. MANGTIN BAI CHHATTISGARH GRAMIN BANK(607214)
237 MUNGELI CH-01-022-097-001/132
() 		3301022000NRG25260420240387157 26/04/2024 SANTOSHI 3301022WL007579 SANTOSHI 00093 SBIN0RRCHGB 1090 1090 Processed 02/05/2024 3485030561 Mrs. SANTOSHI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
238 MUNGELI CH-01-022-097-001/222
() 		3301022000NRG25260420240387167 26/04/2024 RAMKISHUN 3301022WL007579 RAMKISHUN 00093 SBIN0RRCHGB 1308 1308 Processed 02/05/2024 3485030829 MR RAMKISHUN SAHU STATE BANK OF INDIA(508548)
239 MUNGELI CH-01-022-097-001/249-A
() 		3301022000NRG25260420240387171 26/04/2024 MANHARAN 3301022WL007579 MANHARAN 00093 SBIN0RRCHGB 1308 1308 Processed 02/05/2024 3485030514 Mr. MANHARAN SAHU SUDHA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
240 MUNGELI CH-01-022-097-001/249-A
() 		3301022000NRG25260420240387172 26/04/2024 RANI 3301022WL007579 RANI 00093 SBIN0RRCHGB 1308 1308 Processed 02/05/2024 3485030844 Mrs. RANI SAHU CHHATTISGARH GRAMIN BANK(607214)
241 MUNGELI CH-01-022-097-001/293
() 		3301022000NRG25260420240387175 26/04/2024 ramanuj 3301022WL007579 ramanuj 00093 SBIN0RRCHGB 1090 1090 Processed 02/05/2024 3485030490 RAMANUJ RAJPUT HDFC BANK LTD(607152)
242 MUNGELI CH-01-022-097-001/303
() 		3301022000NRG25260420240387177 26/04/2024 raju 3301022WL007579 raju 00093 SBIN0RRCHGB 1090 1090 Processed 02/05/2024 3485030489 Mr. RAJU RAJPUT CHHATTISGARH GRAMIN BANK(607214)
243 MUNGELI CH-01-022-097-001/51
() 		3301022000NRG25260420240387183 26/04/2024 santi 3301022WL007579 santi 00093 SBIN0RRCHGB 218 218 Processed 02/05/2024 3485030619 SHANTI NIRMILARKAR IDBI BANK(607095)
244 MUNGELI CH-01-022-097-001/73
() 		3301022000NRG25260420240387184 26/04/2024 NANDKUMAR 3301022WL007579 NANDKUMAR 00093 SBIN0RRCHGB 872 872 Processed 02/05/2024 3485030513 Mr. NAND KUMAR RAJPUT CHHATTISGARH GRAMIN BANK(607214)
245 MUNGELI CH-01-022-097-001/73
() 		3301022000NRG25260420240387185 26/04/2024 SHANTI BAI 3301022WL007579 SHANTI BAI 00093 SBIN0RRCHGB 872 872 Processed 02/05/2024 3485030512 Mr. SHANTI BAI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
246 MUNGELI CH-01-022-097-001/750
() 		3301022000NRG25260420240387186 26/04/2024 ANUP VARMA 3301022WL007579 ANUP VARMA 00093 SBIN0RRCHGB 1090 1090 Processed 02/05/2024 3485030827 Mr. ANUP SINGH VARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 54346 54346
247 MUNGELI CH-01-022-086-001/114-A
() 		3301022000NRG25260420240386973 26/04/2024 Gulaba 3301022WL007573 Gulaba 00152 HDFC0002131 575 575 Processed 02/05/2024 3485030821 GULABA PATEL HDFC BANK LTD(607152)
248 MUNGELI CH-01-022-086-001/123
() 		3301022000NRG25260420240386974 26/04/2024 murari 3301022WL007573 murari 00152 HDFC0002131 575 575 Processed 02/05/2024 3485030819 MURARI SINGH HDFC BANK LTD(607152)
249 MUNGELI CH-01-022-086-001/22
() 		3301022000NRG25260420240386976 26/04/2024 rajendra 3301022WL007573 rajendra 00152 HDFC0002131 575 575 Processed 02/05/2024 3485030818 RAJENDARA SAPRE PUNJAB NATIONAL BANK(508568)
250 MUNGELI CH-01-022-086-001/247
() 		3301022000NRG25260420240386981 26/04/2024 anpurna 3301022WL007573 anpurna 00152 HDFC0002131 575 575 Processed 02/05/2024 3485030822 ANNAPURNA SINGH HDFC BANK LTD(607152)
251 MUNGELI CH-01-022-086-001/306
() 		3301022000NRG25260420240386987 26/04/2024 bindubai 3301022WL007573 bindubai 00152 HDFC0002131 575 575 Processed 02/05/2024 3485030570 BINDU BAI PATEL HDFC BANK LTD(607152)
252 MUNGELI CH-01-022-099-003/326
() 		3301022000NRG25260420240387251 26/04/2024 Sangita 3301022WL007580 Sangita 00152 HDFC0002131 900 900 Processed 02/05/2024 3485030652 Mrs. SANGEETA SONWANI JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
253 MUNGELI CH-01-022-099-003/404
() 		3301022000NRG25260420240387258 26/04/2024 CHANDRAPRAKASH 3301022WL007580 CHANDRAPRAKASH 00152 HDFC0002131 1080 1080 Processed 02/05/2024 3485030654 CHANDRAPRAKASH YADAV BANK OF BARODA(606985)
254 MUNGELI CH-01-022-099-003/608
() 		3301022000NRG25260420240387285 26/04/2024 MALATI 3301022WL007580 MALATI 00152 HDFC0002131 1080 1080 Processed 02/05/2024 3485030653 MALTI SHRIVAS W O JI BANK OF BARODA(606985)
SubTotal 5935 5935
255 MUNGELI CH-01-022-086-001/661
() 		3301022000NRG25260420240387005 26/04/2024 Seema patel 3301022WL007573 Seema patel 00152 HDFC0003683 575 575 Processed 02/05/2024 3485030820 SEEMA PATEL HDFC BANK LTD(607152)
SubTotal 575 575
256 MUNGELI CH-01-022-099-003/107
() 		3301022000NRG25260420240387214 26/04/2024 ITWARI 3301022WL007580 ITWARI 00165 IBKL0001222 1080 1080 Processed 02/05/2024 3485030648 TIWARI SONWANI IDBI BANK(607095)
SubTotal 1080 1080
257 MUNGELI CH-01-022-099-003/101
() 		3301022000NRG25260420240387206 26/04/2024 bhaga bai 3301022WL007580 bhaga bai 00168 ICIC0003280 720 720 Processed 02/05/2024 3485030630 BHAGA BAI ICICI BANK LTD(508534)
258 MUNGELI CH-01-022-099-003/101
() 		3301022000NRG25260420240387207 26/04/2024 SURAJ 3301022WL007580 SURAJ 00168 ICIC0003280 900 900 Processed 02/05/2024 3485030622 SURAJ KUMAR DHRUW ICICI BANK LTD(508534)
259 MUNGELI CH-01-022-099-003/103-A
() 		3301022000NRG25260420240387211 26/04/2024 AMER DAS 3301022WL007580 AMER DAS 00168 ICIC0003280 900 900 Processed 02/05/2024 3485030640 AMARDAS GARG ICICI BANK LTD(508534)
260 MUNGELI CH-01-022-099-003/107
() 		3301022000NRG25260420240387215 26/04/2024 GOVIND 3301022WL007580 GOVIND 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030621 GOVINDRA SONWANI ICICI BANK LTD(508534)
261 MUNGELI CH-01-022-099-003/109
() 		3301022000NRG25260420240387217 26/04/2024 RAJKUMARI 3301022WL007580 RAJKUMARI 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030641 RAJKUMARI SONWANI ICICI BANK LTD(508534)
262 MUNGELI CH-01-022-099-003/109
() 		3301022000NRG25260420240387218 26/04/2024 SHRAWAN 3301022WL007580 SHRAWAN 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030604 SHRAVAN KUMAR SONWANI ICICI BANK LTD(508534)
263 MUNGELI CH-01-022-099-003/123
() 		3301022000NRG25260420240387225 26/04/2024 DAULAT 3301022WL007580 DAULAT 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030603 Mr. DAULAT SONWANI CHHATTISGARH GRAMIN BANK(607214)
264 MUNGELI CH-01-022-099-003/128-B
() 		3301022000NRG25260420240387228 26/04/2024 AMRIKA 3301022WL007580 AMRIKA 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030607 AMARIKA SONWANI ICICI BANK LTD(508534)
265 MUNGELI CH-01-022-099-003/128-B
() 		3301022000NRG25260420240387229 26/04/2024 KANKA 3301022WL007580 KANKA 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030626 KANKA SONWANI BANK OF BARODA(606985)
266 MUNGELI CH-01-022-099-003/192
() 		3301022000NRG25260420240387235 26/04/2024 BALRAM 3301022WL007580 BALRAM 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030625 MR BALRAM STATE BANK OF INDIA(508548)
267 MUNGELI CH-01-022-099-003/202-A
() 		3301022000NRG25260420240387240 26/04/2024 ansuiya yada 3301022WL007580 ansuiya yada 00168 ICIC0003280 900 900 Processed 02/05/2024 3485030620 ANUSUIYA YADAV ICICI BANK LTD(508534)
268 MUNGELI CH-01-022-099-003/273
() 		3301022000NRG25260420240387247 26/04/2024 rekhu 3301022WL007580 rekhu 00168 ICIC0003280 360 360 Processed 02/05/2024 3485030628 REKHU YADAV ICICI BANK LTD(508534)
269 MUNGELI CH-01-022-099-003/357
() 		3301022000NRG25260420240387256 26/04/2024 GANGA 3301022WL007580 GANGA 00168 ICIC0003280 720 720 Processed 02/05/2024 3485030632 GANGA BAI YADAV BANK OF BARODA(606985)
270 MUNGELI CH-01-022-099-003/357
() 		3301022000NRG25260420240387255 26/04/2024 RAJENDRA 3301022WL007580 RAJENDRA 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030629 RAJENDRA YADAV HDFC BANK LTD(607152)
271 MUNGELI CH-01-022-099-003/489
() 		3301022000NRG25260420240387262 26/04/2024 MEGHNATH PAL 3301022WL007580 MEGHNATH PAL 00168 ICIC0003280 900 900 Processed 02/05/2024 3485030634 MEGHNATH PAL ICICI BANK LTD(508534)
272 MUNGELI CH-01-022-099-003/489
() 		3301022000NRG25260420240387263 26/04/2024 MINA PAL 3301022WL007580 MINA PAL 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030633 MEENA PAL BANK OF BARODA(606985)
273 MUNGELI CH-01-022-099-003/493
() 		3301022000NRG25260420240387264 26/04/2024 DHANSINGH 3301022WL007580 DHANSINGH 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030631 DHANSINGH GARG ICICI BANK LTD(508534)
274 MUNGELI CH-01-022-099-003/542-A
() 		3301022000NRG25260420240387269 26/04/2024 jaychand 3301022WL007580 jaychand 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030623 JAYCHAND BANK OF BARODA(606985)
275 MUNGELI CH-01-022-099-003/565-A
() 		3301022000NRG25260420240387270 26/04/2024 SATRUPA BAI 3301022WL007580 SATRUPA BAI 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030627 SATRUPA ANAND W/O-DARESH ANAND BANK OF INDIA(508505)
276 MUNGELI CH-01-022-099-003/567-A
() 		3301022000NRG25260420240387274 26/04/2024 DILESWARI 3301022WL007580 DILESWARI 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030624 DILESHWARI DAHARIYA ICICI BANK LTD(508534)
277 MUNGELI CH-01-022-099-003/567-A
() 		3301022000NRG25260420240387273 26/04/2024 VISWANATH 3301022WL007580 VISWANATH 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030606 VISHVNATH DAHARIYA ICICI BANK LTD(508534)
278 MUNGELI CH-01-022-099-003/581
() 		3301022000NRG25260420240387275 26/04/2024 prakash yadav 3301022WL007580 prakash yadav 00168 ICIC0003280 900 900 Processed 02/05/2024 3485030636 PRAKASH YADAV ICICI BANK LTD(508534)
279 MUNGELI CH-01-022-099-003/581
() 		3301022000NRG25260420240387276 26/04/2024 sarita yadav 3301022WL007580 sarita yadav 00168 ICIC0003280 900 900 Processed 02/05/2024 3485030605 SARITA YADAV ICICI BANK LTD(508534)
280 MUNGELI CH-01-022-099-003/585
() 		3301022000NRG25260420240387279 26/04/2024 KKOMAL 3301022WL007580 KKOMAL 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030639 KOMALCHAND KHANDE BANK OF BARODA(606985)
281 MUNGELI CH-01-022-099-003/609
() 		3301022000NRG25260420240387287 26/04/2024 Ganga ram 3301022WL007580 Ganga ram 00168 ICIC0003280 900 900 Processed 02/05/2024 3485030637 GANGARAM VISHWAKARMA ICICI BANK LTD(508534)
282 MUNGELI CH-01-022-099-003/97
() 		3301022000NRG25260420240387294 26/04/2024 JANTU 3301022WL007580 JANTU 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030638 JANTU SONWANI ICICI BANK LTD(508534)
283 MUNGELI CH-01-022-099-003/97
() 		3301022000NRG25260420240387296 26/04/2024 RAJA 3301022WL007580 RAJA 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030635 RAJA SONWANI ICICI BANK LTD(508534)
284 MUNGELI CH-01-022-099-003/98
() 		3301022000NRG25260420240387298 26/04/2024 BHAJODAS 3301022WL007580 BHAJODAS 00168 ICIC0003280 1080 1080 Processed 02/05/2024 3485030602 BHAJO DAS ICICI BANK LTD(508534)
SubTotal 27540 27540
285 MUNGELI CH-01-022-025-001/213-A
() 		3301022000NRG25260420240387032 26/04/2024 Sagar bai 3301022WL007575 Sagar bai 00177 IOBA0003122 720 720 Processed 02/05/2024 3485030695 Mrs. SAGAR BAI CHHATTISGARH GRAMIN BANK(607214)
286 MUNGELI CH-01-022-025-003/171
() 		3301022000NRG25260420240387059 26/04/2024 avinash tiwari 3301022WL007575 avinash tiwari 00177 IOBA0003122 720 720 Processed 02/05/2024 3485030694 AVINASH TIWARI INDIAN OVERSEAS BANK(508541)
SubTotal 1440 1440
287 MUNGELI CH-01-022-025-003/423-A
() 		3301022000NRG25260420240387091 26/04/2024 Dinesh Rajput 3301022WL007575 Dinesh Rajput 00354 PUNB0198310 600 600 Processed 02/05/2024 3485030649 DINESH SINGH SO BALDAU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
288 MUNGELI CH-01-022-052-004/350
() 		3301022000NRG25260420240386932 26/04/2024 RAJENDRA KUMAR YADAV 3301022WL007572 RAJENDRA KUMAR YADAV 00354 PUNB0252600 720 720 Processed 02/05/2024 3485030665 RAJEN KUMAR YADAV PUNJAB NATIONAL BANK(508568)
289 MUNGELI CH-01-022-052-004/464
() 		3301022000NRG25260420240386944 26/04/2024 AATMARAM 3301022WL007572 AATMARAM 00354 PUNB0252600 720 720 Processed 02/05/2024 3485030689 ATMARAM YADAV BANK OF BARODA(606985)
290 MUNGELI CH-01-022-052-004/484
() 		3301022000NRG25260420240386950 26/04/2024 sukrita sahu 3301022WL007572 sukrita sahu 00354 PUNB0252600 440 440 Processed 02/05/2024 3485030664 SUKRITA SAHU PUNJAB NATIONAL BANK(508568)
291 MUNGELI CH-01-022-052-004/487
() 		3301022000NRG25260420240386951 26/04/2024 Netram 3301022WL007572 Netram 00354 PUNB0252600 660 660 Rejected 02/05/2024 3485030686 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 MUNGELI CH-01-022-052-004/491
() 		3301022000NRG25260420240386955 26/04/2024 kaushal 3301022WL007572 kaushal 00354 PUNB0252600 330 330 Processed 02/05/2024 3485030683 KAUSHAL KUMAR SAHU PUNJAB NATIONAL BANK(508568)
293 MUNGELI CH-01-022-086-001/114-A
() 		3301022000NRG25260420240386972 26/04/2024 Shankarlal 3301022WL007573 Shankarlal 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030598 SHANKAR PATEL PUNJAB NATIONAL BANK(508568)
294 MUNGELI CH-01-022-086-001/22
() 		3301022000NRG25260420240386977 26/04/2024 Hira 3301022WL007573 Hira 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030599 HIRABAI SAPRE W/O RAJENDRA SAPRE PUNJAB NATIONAL BANK(508568)
295 MUNGELI CH-01-022-086-001/22-A
() 		3301022000NRG25260420240386979 26/04/2024 Hemlata Sapre 3301022WL007573 Hemlata Sapre 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030692 MISS HEMLATA SAPRE STATE BANK OF INDIA(508548)
296 MUNGELI CH-01-022-086-001/258
() 		3301022000NRG25260420240386983 26/04/2024 rakesh kumar sapre 3301022WL007573 rakesh kumar sapre 00354 PUNB0252600 460 460 Processed 02/05/2024 3485030666 RAKESH KUMAR SAPRE PUNJAB NATIONAL BANK(508568)
297 MUNGELI CH-01-022-086-001/258
() 		3301022000NRG25260420240386982 26/04/2024 santoshi 3301022WL007573 santoshi 00354 PUNB0252600 460 460 Processed 02/05/2024 3485030677 SANTOSHI W/O SEVAKRAM PUNJAB NATIONAL BANK(508568)
298 MUNGELI CH-01-022-086-001/305
() 		3301022000NRG25260420240386984 26/04/2024 bhola 3301022WL007573 bhola 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030658 BHOLA RAM PATEL SO RAM NATH PUNJAB NATIONAL BANK(508568)
299 MUNGELI CH-01-022-086-001/305
() 		3301022000NRG25260420240386985 26/04/2024 sumin 3301022WL007573 sumin 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030669 SUMIN PATEL W/O BHOLA PUNJAB NATIONAL BANK(508568)
300 MUNGELI CH-01-022-086-001/307
() 		3301022000NRG25260420240386989 26/04/2024 Avdhesh 3301022WL007573 Avdhesh 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030685 AVDHESH KUMAR PUNJAB NATIONAL BANK(508568)
301 MUNGELI CH-01-022-086-001/307
() 		3301022000NRG25260420240386988 26/04/2024 Ritesh 3301022WL007573 Ritesh 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030662 RITESH KUMAR PUNJAB NATIONAL BANK(508568)
302 MUNGELI CH-01-022-086-001/309
() 		3301022000NRG25260420240386990 26/04/2024 jaitram 3301022WL007573 jaitram 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030656 JAITRAM PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
303 MUNGELI CH-01-022-086-001/319
() 		3301022000NRG25260420240386991 26/04/2024 paras 3301022WL007573 paras 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030596 PARAS PATEL PUNJAB NATIONAL BANK(508568)
304 MUNGELI CH-01-022-086-001/426
() 		3301022000NRG25260420240386992 26/04/2024 sukhchain patel 3301022WL007573 sukhchain patel 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030663 SUKHCHAIN PATEL PUNJAB NATIONAL BANK(508568)
305 MUNGELI CH-01-022-086-001/427-A
() 		3301022000NRG25260420240386994 26/04/2024 Lakshmi patel 3301022WL007573 Lakshmi patel 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030609 LAKSHMI BAI PATEL PUNJAB NATIONAL BANK(508568)
306 MUNGELI CH-01-022-086-001/427-A
() 		3301022000NRG25260420240386993 26/04/2024 palu patel 3301022WL007573 palu patel 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030668 PALU PATEL S/O JAIT RAM PUNJAB NATIONAL BANK(508568)
307 MUNGELI CH-01-022-086-001/449-B
() 		3301022000NRG25260420240386996 26/04/2024 satya singh 3301022WL007573 satya singh 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030676 SATYA SINGH PUNJAB NATIONAL BANK(508568)
308 MUNGELI CH-01-022-086-001/449-B
() 		3301022000NRG25260420240386995 26/04/2024 yashwant 3301022WL007573 yashwant 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030675 MR YASHWANT SINGH SHRINET STATE BANK OF INDIA(508548)
309 MUNGELI CH-01-022-086-001/495
() 		3301022000NRG25260420240386998 26/04/2024 dinesh 3301022WL007573 dinesh 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030672 dinesh INDUSIND BANK(607189)
310 MUNGELI CH-01-022-086-001/57
() 		3301022000NRG25260420240387000 26/04/2024 sundru 3301022WL007573 sundru 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030671 SUNDRU YADAV S/O BIRBAL YADAV PUNJAB NATIONAL BANK(508568)
311 MUNGELI CH-01-022-086-001/57
() 		3301022000NRG25260420240386999 26/04/2024 sunti 3301022WL007573 sunti 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030678 SUNTI YADAV BANK OF BARODA(606985)
312 MUNGELI CH-01-022-086-001/64
() 		3301022000NRG25260420240387001 26/04/2024 angan 3301022WL007573 angan 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030679 ANGAN BAI SAPRE PUNJAB NATIONAL BANK(508568)
313 MUNGELI CH-01-022-086-001/64
() 		3301022000NRG25260420240387002 26/04/2024 dhaniram 3301022WL007573 dhaniram 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030670 DHANIRAM SAPRE S/O NARROTTAM SAPRE PUNJAB NATIONAL BANK(508568)
314 MUNGELI CH-01-022-086-001/658
() 		3301022000NRG25260420240387003 26/04/2024 Neelam 3301022WL007573 Neelam 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030681 NEELAM BHASKAR PUNJAB NATIONAL BANK(508568)
315 MUNGELI CH-01-022-086-001/661
() 		3301022000NRG25260420240387004 26/04/2024 Mukesh patel 3301022WL007573 Mukesh patel 00354 PUNB0252600 575 575 Rejected 02/05/2024 3485030660 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MUNGELI CH-01-022-086-001/690
() 		3301022000NRG25260420240387006 26/04/2024 Laxman patel 3301022WL007573 Laxman patel 00354 PUNB0252600 575 575 Processed 02/05/2024 3485030684 LAXMAN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
317 MUNGELI CH-01-022-092-002/137
() 		3301022000NRG25260420240387123 26/04/2024 RAMCHARAN BHARATI 3301022WL007577 RAMCHARAN BHARATI 00354 PUNB0252600 1080 1080 Processed 02/05/2024 3485030688 RAMCHARAN BHARATI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MUNGELI CH-01-022-092-002/254
() 		3301022000NRG25260420240387131 26/04/2024 RADHE 3301022WL007577 RADHE 00354 PUNB0252600 1080 1080 Processed 02/05/2024 3485030600 RADHESHYAM CHANDRAKAR PUNJAB NATIONAL BANK(508568)
319 MUNGELI CH-01-022-094-002/187
() 		3301022000NRG25260420240397618 26/04/2024 Dhanesh 3301022WL007739 Dhanesh 00354 PUNB0252600 1326 1326 Processed 02/05/2024 3485030667 DHANESH S/O RAMJI PUNJAB NATIONAL BANK(508568)
320 MUNGELI CH-01-022-094-002/187
() 		3301022000NRG25260420240397619 26/04/2024 Ramji 3301022WL007739 Ramji 00354 PUNB0252600 1326 1326 Processed 02/05/2024 3485030659 RAMJI DINDORE INDIA POST PAYMENTS BANK LIMITED(508528)
321 MUNGELI CH-01-022-094-002/187
() 		3301022000NRG25260420240397617 26/04/2024 ramkali 3301022WL007739 ramkali 00354 PUNB0252600 1326 1326 Processed 02/05/2024 3485030674 RAMKALI DINDORE W/O RAMJI PUNJAB NATIONAL BANK(508568)
322 MUNGELI CH-01-022-097-001/875
() 		3301022000NRG25260420240387202 26/04/2024 BHARESINGH 3301022WL007579 BHARESINGH 00354 PUNB0252600 1308 1308 Processed 02/05/2024 3485030601 Mr. BHEDSINGH RAJPOOT CHHATTISGARH GRAMIN BANK(607214)
323 MUNGELI CH-01-022-099-003/109
() 		3301022000NRG25260420240387216 26/04/2024 hemdas 3301022WL007580 hemdas 00354 PUNB0252600 1080 1080 Processed 02/05/2024 3485030655 HEM DAS SONWANI ICICI BANK LTD(508534)
324 MUNGELI CH-01-022-099-003/121-A
() 		3301022000NRG25260420240387222 26/04/2024 Malik ram 3301022WL007580 Malik ram 00354 PUNB0252600 1080 1080 Processed 02/05/2024 3485030690 MALIK SONWANI PUNJAB NATIONAL BANK(508568)
325 MUNGELI CH-01-022-099-003/121-A
() 		3301022000NRG25260420240387223 26/04/2024 NIRMALA 3301022WL007580 NIRMALA 00354 PUNB0252600 1080 1080 Processed 02/05/2024 3485030691 NIRMLA PUNJAB NATIONAL BANK(508568)
326 MUNGELI CH-01-022-099-003/127
() 		3301022000NRG25260420240387227 26/04/2024 Safura 3301022WL007580 Safura 00354 PUNB0252600 1080 1080 Processed 02/05/2024 3485030661 SAPHURA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
327 MUNGELI CH-01-022-099-003/196-A
() 		3301022000NRG25260420240387237 26/04/2024 RAJENDRA 3301022WL007580 RAJENDRA 00354 PUNB0252600 1080 1080 Processed 02/05/2024 3485030657 RAJENDRA PRASAD BHASKAR IDBI BANK(607095)
328 MUNGELI CH-01-022-099-003/202-B
() 		3301022000NRG25260420240387241 26/04/2024 TIJAN BAI YADAW 3301022WL007580 TIJAN BAI YADAW 00354 PUNB0252600 900 900 Processed 02/05/2024 3485030687 Mrs. TIJAN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
329 MUNGELI CH-01-022-099-003/616
() 		3301022000NRG25260420240387293 26/04/2024 SEETA 3301022WL007580 SEETA 00354 PUNB0252600 900 900 Processed 02/05/2024 3485030682 SITA PAL PUNJAB NATIONAL BANK(508568)
330 MUNGELI CH-01-022-104-001/14
() 		3301022000NRG25260420240397694 26/04/2024 annd 3301022WL007742 annd 00354 PUNB0252600 1326 1326 Processed 02/05/2024 3485030597 ANANDDAS GRITLAHRE PUNJAB NATIONAL BANK(508568)
331 MUNGELI CH-01-022-104-001/145
() 		3301022000NRG25260420240397696 26/04/2024 govinram 3301022WL007742 govinram 00354 PUNB0252600 1326 1326 Processed 02/05/2024 3485030680 GOVIND PUNJAB NATIONAL BANK(508568)
332 MUNGELI CH-01-022-104-001/145
() 		3301022000NRG25260420240397697 26/04/2024 mani 3301022WL007742 mani 00354 PUNB0252600 1326 1326 Processed 02/05/2024 3485030673 MISS MANI BAI SATNAMI STATE BANK OF INDIA(508548)
SubTotal 35064 35064
333 MUNGELI CH-01-022-025-001/206
() 		3301022000NRG25260420240387030 26/04/2024 vishnu 3301022WL007575 vishnu 00415 SBIN0001144 720 720 Processed 02/05/2024 3485030707 Mr. VISHNU SAHU CHHATTISGARH GRAMIN BANK(607214)
334 MUNGELI CH-01-022-086-001/123
() 		3301022000NRG25260420240386975 26/04/2024 Kaliyani 3301022WL007573 Kaliyani 00415 SBIN0001144 230 230 Processed 02/05/2024 3485030618 KALYANI SINGH PUNJAB NATIONAL BANK(508568)
335 MUNGELI CH-01-022-086-001/247
() 		3301022000NRG25260420240386980 26/04/2024 nandkumar 3301022WL007573 nandkumar 00415 SBIN0001144 575 575 Processed 02/05/2024 3485030693 MR NAND KUMAR SINGH STATE BANK OF INDIA(508548)
336 MUNGELI CH-01-022-086-001/449-C
() 		3301022000NRG25260420240386997 26/04/2024 nawal kishore 3301022WL007573 nawal kishore 00415 SBIN0001144 575 575 Processed 02/05/2024 3485030651 NAWAL KISHOR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MUNGELI CH-01-022-092-002/112
() 		3301022000NRG25260420240387119 26/04/2024 Shivkumar 3301022WL007577 Shivkumar 00415 SBIN0001144 1080 1080 Processed 02/05/2024 3485030647 SHIV KUMAR SONWANI STATE BANK OF INDIA(508548)
338 MUNGELI CH-01-022-092-002/117
() 		3301022000NRG25260420240387121 26/04/2024 LAKSHYA BAI 3301022WL007577 LAKSHYA BAI 00415 SBIN0001144 1080 1080 Processed 02/05/2024 3485030732 MRS LAXYA BAI SONWANI STATE BANK OF INDIA(508548)
339 MUNGELI CH-01-022-092-002/166
() 		3301022000NRG25260420240387128 26/04/2024 Amrit bai dhritlahre 3301022WL007577 Amrit bai dhritlahre 00415 SBIN0001144 1080 1080 Processed 02/05/2024 3485030746 MRS AMRIT BAI DHRITLAHARE STATE BANK OF INDIA(508548)
340 MUNGELI CH-01-022-092-002/323
() 		3301022000NRG25260420240387138 26/04/2024 MANNURAM 3301022WL007577 MANNURAM 00415 SBIN0001144 540 540 Processed 02/05/2024 3485030595 MR MANNU LAL SAHU STATE BANK OF INDIA(508548)
341 MUNGELI CH-01-022-097-001/105-A
() 		3301022000NRG25260420240387152 26/04/2024 TITRI BAI 3301022WL007579 TITRI BAI 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030716 MR KANHAIYA LAL STATE BANK OF INDIA(508548)
342 MUNGELI CH-01-022-097-001/131
() 		3301022000NRG25260420240387154 26/04/2024 NARAYAN 3301022WL007579 NARAYAN 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030726 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
343 MUNGELI CH-01-022-097-001/131
() 		3301022000NRG25260420240387155 26/04/2024 PUSPA 3301022WL007579 PUSPA 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030586 MRS PUSHPA PUSHPA STATE BANK OF INDIA(508548)
344 MUNGELI CH-01-022-097-001/132
() 		3301022000NRG25260420240387156 26/04/2024 DINDYAL 3301022WL007579 DINDYAL 00415 SBIN0001144 1090 1090 Processed 02/05/2024 3485030585 MR DINDYAL SAHU STATE BANK OF INDIA(508548)
345 MUNGELI CH-01-022-097-001/139
() 		3301022000NRG25260420240387158 26/04/2024 UTTAM 3301022WL007579 UTTAM 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030589 MR UTTAM BAI STATE BANK OF INDIA(508548)
346 MUNGELI CH-01-022-097-001/141
() 		3301022000NRG25260420240387159 26/04/2024 DINESH 3301022WL007579 DINESH 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030587 MR DINESH DINESH STATE BANK OF INDIA(508548)
347 MUNGELI CH-01-022-097-001/141
() 		3301022000NRG25260420240387160 26/04/2024 KANTI 3301022WL007579 KANTI 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030588 Mrs. KANTI RAJPUT CHHATTISGARH GRAMIN BANK(607214)
348 MUNGELI CH-01-022-097-001/149-B
() 		3301022000NRG25260420240387164 26/04/2024 LAKHHMI 3301022WL007579 LAKHHMI 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030720 MRS LAXMI LODHI STATE BANK OF INDIA(508548)
349 MUNGELI CH-01-022-097-001/222
() 		3301022000NRG25260420240387168 26/04/2024 DULARI 3301022WL007579 DULARI 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030590 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
350 MUNGELI CH-01-022-097-001/293
() 		3301022000NRG25260420240387176 26/04/2024 vishwash 3301022WL007579 vishwash 00415 SBIN0001144 1090 1090 Processed 02/05/2024 3485030739 MRS VISHWASA RAJPUT STATE BANK OF INDIA(508548)
351 MUNGELI CH-01-022-097-001/303
() 		3301022000NRG25260420240387178 26/04/2024 kamleshvari 3301022WL007579 kamleshvari 00415 SBIN0001144 1090 1090 Processed 02/05/2024 3485030738 MRS KAMLESHVARI RAJPUT STATE BANK OF INDIA(508548)
352 MUNGELI CH-01-022-097-001/418-A
() 		3301022000NRG25260420240387179 26/04/2024 SANTOSH 3301022WL007579 SANTOSH 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030741 MR SANTOSH RAJPUT STATE BANK OF INDIA(508548)
353 MUNGELI CH-01-022-097-001/418-A
() 		3301022000NRG25260420240387180 26/04/2024 SANTOSHI 3301022WL007579 SANTOSHI 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030591 MRS SANTOSHI BAI RAJPUT STATE BANK OF INDIA(508548)
354 MUNGELI CH-01-022-097-001/497-A
() 		3301022000NRG25260420240387182 26/04/2024 SONA BAI 3301022WL007579 SONA BAI 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030734 MISS SONA BAI RAJPUT STATE BANK OF INDIA(508548)
355 MUNGELI CH-01-022-097-001/750
() 		3301022000NRG25260420240387187 26/04/2024 KAMLA 3301022WL007579 KAMLA 00415 SBIN0001144 1090 1090 Processed 02/05/2024 3485030721 MRS KAMLA VARMA STATE BANK OF INDIA(508548)
356 MUNGELI CH-01-022-097-001/802
() 		3301022000NRG25260420240387188 26/04/2024 RAJESH SAHU 3301022WL007579 RAJESH SAHU 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030722 MR RAJESH SAHU STATE BANK OF INDIA(508548)
357 MUNGELI CH-01-022-097-001/802
() 		3301022000NRG25260420240387189 26/04/2024 SANTOSHI SAHU 3301022WL007579 SANTOSHI SAHU 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030723 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
358 MUNGELI CH-01-022-097-001/804
() 		3301022000NRG25260420240387191 26/04/2024 BAJRHEEN 3301022WL007579 BAJRHEEN 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030718 MRS BAJRHEEN SAHU STATE BANK OF INDIA(508548)
359 MUNGELI CH-01-022-097-001/804
() 		3301022000NRG25260420240387190 26/04/2024 RAJKUMAR SAHU 3301022WL007579 RAJKUMAR SAHU 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030719 MR RAJKUMAR SAHU STATE BANK OF INDIA(508548)
360 MUNGELI CH-01-022-097-001/810
() 		3301022000NRG25260420240387194 26/04/2024 KANHAIYA LAL YADAV 3301022WL007579 KANHAIYA LAL YADAV 00415 SBIN0001144 1090 1090 Processed 02/05/2024 3485030728 MR KANHAIYA LAL YADAV STATE BANK OF INDIA(508548)
361 MUNGELI CH-01-022-097-001/810
() 		3301022000NRG25260420240387195 26/04/2024 SARITA BAI 3301022WL007579 SARITA BAI 00415 SBIN0001144 1090 1090 Processed 02/05/2024 3485030727 MRS SARITA BAI YADAV STATE BANK OF INDIA(508548)
362 MUNGELI CH-01-022-097-001/817
() 		3301022000NRG25260420240387197 26/04/2024 ANITA LODHI 3301022WL007579 ANITA LODHI 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030724 Mrs. ANITA LODHI CHHATTISGARH GRAMIN BANK(607214)
363 MUNGELI CH-01-022-097-001/817
() 		3301022000NRG25260420240387196 26/04/2024 RAJENDRA LODHI 3301022WL007579 RAJENDRA LODHI 00415 SBIN0001144 1308 1308 Processed 02/05/2024 3485030725 MR RAJENDRA LODHI STATE BANK OF INDIA(508548)
364 MUNGELI CH-01-022-097-001/922
() 		3301022000NRG25260420240387204 26/04/2024 NAKUL 3301022WL007579 NAKUL 00415 SBIN0001144 1090 1090 Processed 02/05/2024 3485030729 MR NAKUL YADAV STATE BANK OF INDIA(508548)
365 MUNGELI CH-01-022-097-001/922
() 		3301022000NRG25260420240387205 26/04/2024 SHIMLA 3301022WL007579 SHIMLA 00415 SBIN0001144 1090 1090 Processed 02/05/2024 3485030730 MRS SHIMLA YADAV STATE BANK OF INDIA(508548)
366 MUNGELI CH-01-022-099-003/109-A
() 		3301022000NRG25260420240387219 26/04/2024 naresh 3301022WL007580 naresh 00415 SBIN0001144 900 900 Processed 02/05/2024 3485030711 NARESH KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
367 MUNGELI CH-01-022-099-003/109-A
() 		3301022000NRG25260420240387220 26/04/2024 purima 3301022WL007580 purima 00415 SBIN0001144 1080 1080 Processed 02/05/2024 3485030731 MRS PURNIMA MANHARE STATE BANK OF INDIA(508548)
368 MUNGELI CH-01-022-099-003/122-A
() 		3301022000NRG25260420240387224 26/04/2024 SIKANDER 3301022WL007580 SIKANDER 00415 SBIN0001144 1080 1080 Processed 02/05/2024 3485030650 MR SIKANDAR BHASKAR STATE BANK OF INDIA(508548)
369 MUNGELI CH-01-022-099-003/123
() 		3301022000NRG25260420240387226 26/04/2024 damini 3301022WL007580 damini 00415 SBIN0001144 1080 1080 Processed 02/05/2024 3485030736 MRS DAMANI SONWANI STATE BANK OF INDIA(508548)
370 MUNGELI CH-01-022-099-003/419
() 		3301022000NRG25260420240387261 26/04/2024 Agam das 3301022WL007580 Agam das 00415 SBIN0001144 1080 1080 Processed 02/05/2024 3485030593 AGAM DAS SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
371 MUNGELI CH-01-022-099-003/582
() 		3301022000NRG25260420240387277 26/04/2024 Sangita sonwani 3301022WL007580 Sangita sonwani 00415 SBIN0001144 900 900 Processed 02/05/2024 3485030737 SANGEETA ICICI BANK LTD(508534)
372 MUNGELI CH-01-022-099-003/605-A
() 		3301022000NRG25260420240387284 26/04/2024 Chandra prakash 3301022WL007580 Chandra prakash 00415 SBIN0001144 1080 1080 Processed 02/05/2024 3485030646 CHANDRA PRAKASH BHASKAR ICICI BANK LTD(508534)
373 MUNGELI CH-01-022-099-003/97
() 		3301022000NRG25260420240387295 26/04/2024 MEELA 3301022WL007580 MEELA 00415 SBIN0001144 900 900 Processed 02/05/2024 3485030740 MRS MEELA MEELA STATE BANK OF INDIA(508548)
374 MUNGELI CH-01-022-104-001/14
() 		3301022000NRG25260420240397695 26/04/2024 chameli bai 3301022WL007742 chameli bai 00415 SBIN0001144 1326 1326 Processed 02/05/2024 3485030733 MRS DANI BAI STATE BANK OF INDIA(508548)
375 MUNGELI CH-01-022-104-003/40
() 		3301022000NRG25260420240397698 26/04/2024 rasmi 3301022WL007742 rasmi 00415 SBIN0001144 1326 1326 Processed 02/05/2024 3485030717 RASHMI YADAV WO SURENDRA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 47588 47588
376 MUNGELI CH-01-022-099-003/419
() 		3301022000NRG25260420240387260 26/04/2024 manish 3301022WL007580 manish 00415 SBIN0005466 1080 1080 Processed 02/05/2024 3485030713 MISS KU MANISHA STATE BANK OF INDIA(508548)
SubTotal 1080 1080
377 MUNGELI CH-01-022-099-003/319
() 		3301022000NRG25260420240387249 26/04/2024 Geeta 3301022WL007580 Geeta 00415 SBIN0005776 1080 1080 Processed 02/05/2024 3485030712 MRS GEETA DHRUV STATE BANK OF INDIA(508548)
378 MUNGELI CH-01-022-099-003/98-B
() 		3301022000NRG25260420240387299 26/04/2024 Laxmi 3301022WL007580 Laxmi 00415 SBIN0005776 1080 1080 Processed 02/05/2024 3485030735 MRS LAXMI BHARGAV STATE BANK OF INDIA(508548)
SubTotal 2160 2160
379 MUNGELI CH-01-022-025-001/41
() 		3301022000NRG25260420240387041 26/04/2024 Dev kumar jagat 3301022WL007575 Dev kumar jagat 00415 SBIN0017657 720 720 Processed 02/05/2024 3485030715 MR DEV KUMAR JAGAT STATE BANK OF INDIA(508548)
SubTotal 720 720
380 MUNGELI CH-01-022-092-002/355
() 		3301022000NRG25260420240387142 26/04/2024 RAMESH CHANDRAKAR 3301022WL007577 RAMESH CHANDRAKAR 00462 UCBA0003188 720 720 Processed 02/05/2024 3485030594 RAMESH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 MUNGELI CH-01-022-099-003/102-B
() 		3301022000NRG25260420240387209 26/04/2024 Bharti DHUW 3301022WL007580 Bharti DHUW 00462 UCBA0003188 1080 1080 Processed 02/05/2024 3485030702 Ms. BHARATI . DHURVE INDIAN BANK(607105)
382 MUNGELI CH-01-022-099-003/209-A
() 		3301022000NRG25260420240387246 26/04/2024 Rakesh kumar 3301022WL007580 Rakesh kumar 00462 UCBA0003188 360 360 Processed 02/05/2024 3485030697 RAKESH KUMAR UCO BANK(607066)
383 MUNGELI CH-01-022-099-003/209-A
() 		3301022000NRG25260420240387245 26/04/2024 Uttra bai 3301022WL007580 Uttra bai 00462 UCBA0003188 360 360 Processed 02/05/2024 3485030701 UTTRA BAI BHASKAR UCO BANK(607066)
384 MUNGELI CH-01-022-099-003/351
() 		3301022000NRG25260420240387254 26/04/2024 PARTUSH 3301022WL007580 PARTUSH 00462 UCBA0003188 900 900 Processed 02/05/2024 3485030696 PARTUSH YADAV UCO BANK(607066)
385 MUNGELI CH-01-022-099-003/404
() 		3301022000NRG25260420240387259 26/04/2024 Hemant kumar 3301022WL007580 Hemant kumar 00462 UCBA0003188 900 900 Processed 02/05/2024 3485030698 HEMANT YADAV UCO BANK(607066)
386 MUNGELI CH-01-022-099-003/493
() 		3301022000NRG25260420240387265 26/04/2024 TULSHI 3301022WL007580 TULSHI 00462 UCBA0003188 1080 1080 Processed 02/05/2024 3485030700 TULSI GARG UCO BANK(607066)
387 MUNGELI CH-01-022-099-003/565-A
() 		3301022000NRG25260420240387272 26/04/2024 Simpi 3301022WL007580 Simpi 00462 UCBA0003188 1080 1080 Processed 02/05/2024 3485030699 SIMPI UCO BANK(607066)
388 MUNGELI CH-01-022-104-001/119
() 		3301022000NRG25260420240397692 26/04/2024 Kalavati 3301022WL007742 Kalavati 00462 UCBA0003188 1326 1326 Processed 02/05/2024 3485030704 KALAVATI BAI UCO BANK(607066)
389 MUNGELI CH-01-022-104-001/119
() 		3301022000NRG25260420240397693 26/04/2024 Rajkumar 3301022WL007742 Rajkumar 00462 UCBA0003188 1326 1326 Processed 02/05/2024 3485030703 RAJKUMAR UCO BANK(607066)
SubTotal 9132 9132
390 MUNGELI CH-01-022-092-002/429
() 		3301022000NRG25260420240387148 26/04/2024 sarita 3301022WL007577 sarita 00468 UBIN0572438 720 720 Processed 02/05/2024 3485030830 MRS SARITA BAI STATE BANK OF INDIA(508548)
SubTotal 720 720
391 MUNGELI CH-01-022-025-003/172
() 		3301022000NRG25260420240387060 26/04/2024 Rakesh Sahu 3301022WL007575 Rakesh Sahu 00691 IPOS0000001 720 720 Processed 02/05/2024 3485030643 RAKESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
392 MUNGELI CH-01-022-086-001/22-A
() 		3301022000NRG25260420240386978 26/04/2024 Chhote Lal Sapre 3301022WL007573 Chhote Lal Sapre 00691 IPOS0000001 575 575 Processed 02/05/2024 3485030645 CHHOTE LAL SAPRE INDIA POST PAYMENTS BANK LIMITED(508528)
393 MUNGELI CH-01-022-086-001/739
() 		3301022000NRG25260420240387007 26/04/2024 Durgesh Patel 3301022WL007573 Durgesh Patel 00691 IPOS0000001 575 575 Processed 02/05/2024 3485030644 DURGESH PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
394 MUNGELI CH-01-022-086-001/739
() 		3301022000NRG25260420240387008 26/04/2024 Manju Patel 3301022WL007573 Manju Patel 00691 IPOS0000001 575 575 Processed 02/05/2024 3485030642 MANJU PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2445 2445
Total 331768 331768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUNGELI CH3301022_260424APB_FTO_39175 Axis bank UTIB0002558 Mungeli 1080
2 MUNGELI CH3301022_260424APB_FTO_39175 Bank of Baroda BARB0MUNBIL Mungeli 54500
3 MUNGELI CH3301022_260424APB_FTO_39175 Bank of Baroda BARB0MUNGEL MUNGELI ROAD, CHHATTISGARH 2160
4 MUNGELI CH3301022_260424APB_FTO_39175 Bank of Baroda BARB0VJMELI Mungeli 3120
5 MUNGELI CH3301022_260424APB_FTO_39175 Bank of India BKID0009430 MUNGELI 9000
6 MUNGELI CH3301022_260424APB_FTO_39175 Canara Bank CNRB0005205 Mungeli 2520
7 MUNGELI CH3301022_260424APB_FTO_39175 Central Bank Of India CBIN0284365 GAURAVPATH, MUNGELI 13835
8 MUNGELI CH3301022_260424APB_FTO_39175 CHHATISGARH GRAMIN BANK CRGB0000417 MUNGELI 17052
9 MUNGELI CH3301022_260424APB_FTO_39175 CHHATISGARH GRAMIN BANK CRGB0000444 GEEDHA 7200
10 MUNGELI CH3301022_260424APB_FTO_39175 CHHATISGARH GRAMIN BANK CRGB0000451 PANDARBHATA 30876
11 MUNGELI CH3301022_260424APB_FTO_39175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Aasta 1308
12 MUNGELI CH3301022_260424APB_FTO_39175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Gidha, Mungeli 37658
13 MUNGELI CH3301022_260424APB_FTO_39175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB jarhagao 720
14 MUNGELI CH3301022_260424APB_FTO_39175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB pandhada 13940
15 MUNGELI CH3301022_260424APB_FTO_39175 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SETGANGA 720
16 MUNGELI CH3301022_260424APB_FTO_39175 HDFC Bank HDFC0002131 MUNGELI 5935
17 MUNGELI CH3301022_260424APB_FTO_39175 HDFC Bank HDFC0003683 CHAKARBHATHA 575
18 MUNGELI CH3301022_260424APB_FTO_39175 I.D.B.I.BANK IBKL0001222 Mungeli 1080
19 MUNGELI CH3301022_260424APB_FTO_39175 ICICI BANK ICIC0003280 MUNGELI 27540
20 MUNGELI CH3301022_260424APB_FTO_39175 Indian Overseas Bank IOBA0003122 SACB KARHI 1440
21 MUNGELI CH3301022_260424APB_FTO_39175 Punjab National Bank PUNB0198310 Mungeli 600
22 MUNGELI CH3301022_260424APB_FTO_39175 Punjab National Bank PUNB0252600 MUNGELI 35064
23 MUNGELI CH3301022_260424APB_FTO_39175 State Bank of India SBIN0001144 MUNGELI 47588
24 MUNGELI CH3301022_260424APB_FTO_39175 State Bank of India SBIN0005466 NAWAGARH 1080
25 MUNGELI CH3301022_260424APB_FTO_39175 State Bank of India SBIN0005776 VILL & PO- PATHARIYA 2160
26 MUNGELI CH3301022_260424APB_FTO_39175 State Bank of India SBIN0017657 Collectorate Mungeli 720
27 MUNGELI CH3301022_260424APB_FTO_39175 UCO Bank UCBA0003188 MUNGELI 9132
28 MUNGELI CH3301022_260424APB_FTO_39175 Union Bank of India UBIN0572438 mungeli 720
29 MUNGELI CH3301022_260424APB_FTO_39175 India Post Payments Bank IPOS0000001 MUNGELI 2445

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